S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHILCHIPUR
|
MP-26-002-064-002/192 (LAXMANPURA)
|
1726002000NRG24290520230226857
|
29/05/2023
|
Gaytri Bai
|
1726002WL014106
|
Gaytri Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
GaytriBai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-064-002/192 (LAXMANPURA)
|
1726002000NRG24290520230226856
|
29/05/2023
|
Rambharose Dangi
|
1726002WL014106
|
Rambharose Dangi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
RambharoseDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-001-006/23 (AMANPURA)
|
1726002001NRG24290520230226222
|
29/05/2023
|
bhanwarlal
|
1726002001WL014058
|
bhanwarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
bhanwarlal
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-001-006/57 (AMANPURA)
|
1726002001NRG24290520230226233
|
29/05/2023
|
ghanshyam
|
1726002001WL014058
|
ghanshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ghanshyam
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-016-001/118 (BIAORAKALAN)
|
1726002016NRG24290520230226740
|
29/05/2023
|
ramess
|
1726002016WL014100
|
ramess
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ramess
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-031-002/196 (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226490
|
29/05/2023
|
lad Bai
|
1726002031WL014080
|
lad Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
ladBai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-031-002/202 (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226492
|
29/05/2023
|
Arjun singh
|
1726002031WL014080
|
Arjun singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Arjunsingh
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-031-002/26 (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226493
|
29/05/2023
|
Jankilal
|
1726002031WL014080
|
Jankilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Jankilal
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-031-004/15 (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226503
|
29/05/2023
|
PURIBAI
|
1726002031WL014081
|
PURIBAI
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
PURIBAI
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-031-004/16-B (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226509
|
29/05/2023
|
CHANDRA KALA
|
1726002031WL014082
|
CHANDRA KALA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
CHANDRAKALA
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-031-004/50 (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226362
|
29/05/2023
|
Bhanwari Bai
|
1726002031WL014071
|
Bhanwari Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
BhanwariBai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-031-005/42-A (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226516
|
29/05/2023
|
Jagnnath
|
1726002031WL014082
|
Jagnnath
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Jagnnath
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-034-005/1-B (DILAWRI)
|
1726002034NRG24290520230227844
|
29/05/2023
|
Sunil
|
1726002034WL014146
|
Sunil
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Sunil
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-034-005/147 (DILAWRI)
|
1726002034NRG24290520230227861
|
29/05/2023
|
ramesh rao
|
1726002034WL014146
|
ramesh rao
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
rameshrao
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-034-005/148-B (DILAWRI)
|
1726002034NRG24290520230227863
|
29/05/2023
|
Sunil
|
1726002034WL014146
|
Sunil
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Sunil
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-034-005/20-A (DILAWRI)
|
1726002034NRG24290520230227872
|
29/05/2023
|
Ashok
|
1726002034WL014146
|
Ashok
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Ashok
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-034-005/30 (DILAWRI)
|
1726002034NRG24290520230227876
|
29/05/2023
|
ballab bai
|
1726002034WL014146
|
ballab bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ballabbai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-034-005/48 (DILAWRI)
|
1726002034NRG24290520230227882
|
29/05/2023
|
Geta bai
|
1726002034WL014146
|
Geta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Getabai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-034-005/49 (DILAWRI)
|
1726002034NRG24290520230227883
|
29/05/2023
|
laxminarayan
|
1726002034WL014146
|
laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
laxminarayan
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-034-005/50-A (DILAWRI)
|
1726002034NRG24290520230227887
|
29/05/2023
|
kamal
|
1726002034WL014146
|
kamal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
kamal
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-034-005/51 (DILAWRI)
|
1726002034NRG24290520230227889
|
29/05/2023
|
ender singh
|
1726002034WL014146
|
ender singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
endersingh
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-034-005/7 (DILAWRI)
|
1726002034NRG24290520230227894
|
29/05/2023
|
Leela bai
|
1726002034WL014146
|
Leela bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Leelabai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-037-001/91-B (FATEHPUR)
|
1726002037NRG24290520230226212
|
29/05/2023
|
gangadhar
|
1726002037WL014055
|
gangadhar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
gangadhar
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-037-002/17 (FATEHPUR)
|
1726002037NRG24290520230226279
|
29/05/2023
|
Misrul
|
1726002037WL014061
|
Misrul
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Misrul
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-037-002/54 (FATEHPUR)
|
1726002037NRG24290520230227545
|
29/05/2023
|
SETANBAI
|
1726002037WL014135
|
SETANBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
SETANBAI
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-037-002/54-A (FATEHPUR)
|
1726002037NRG24290520230227547
|
29/05/2023
|
Rambabu
|
1726002037WL014135
|
Rambabu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Rambabu
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-038-003/71 (GADAHET)
|
1726002000NRG24290520230226651
|
29/05/2023
|
Ravish kumar
|
1726002WL014090
|
Ravish kumar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Ravishkumar
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-038-003/71 (GADAHET)
|
1726002000NRG24290520230226648
|
29/05/2023
|
Ravish kumar
|
1726002WL014090
|
Ravish kumar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Ravishkumar
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-040-001/2 (GADIYAMER)
|
1726002000NRG24290520230226661
|
29/05/2023
|
hokam bai
|
1726002WL014092
|
hokam bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
hokambai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-045-002/94 (HALAHEDI)
|
1726002045NRG24290520230227431
|
29/05/2023
|
Shirinath
|
1726002045WL014129
|
Shirinath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Shirinath
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-045-003/12-D (HALAHEDI)
|
1726002045NRG24290520230227372
|
29/05/2023
|
Nitesh Carpenter
|
1726002045WL014126
|
Nitesh Carpenter
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
NiteshCarpenter
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-045-003/129 (HALAHEDI)
|
1726002045NRG24290520230227379
|
29/05/2023
|
shivsingh
|
1726002045WL014126
|
shivsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
shivsingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-045-003/173 (HALAHEDI)
|
1726002045NRG24290520230227416
|
29/05/2023
|
Ranglal
|
1726002045WL014128
|
Ranglal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Ranglal
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-045-003/177 (HALAHEDI)
|
1726002045NRG24290520230227420
|
29/05/2023
|
ramchander
|
1726002045WL014128
|
ramchander
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ramchander
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-045-003/177 (HALAHEDI)
|
1726002045NRG24290520230227419
|
29/05/2023
|
ramchander
|
1726002045WL014128
|
ramchander
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ramchander
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-045-003/18 (HALAHEDI)
|
1726002045NRG24290520230227393
|
29/05/2023
|
Darbarsingh
|
1726002045WL014126
|
Darbarsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Darbarsingh
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-045-003/54 (HALAHEDI)
|
1726002045NRG24290520230227404
|
29/05/2023
|
Banwari
|
1726002045WL014126
|
Banwari
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Banwari
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-058-011/23 (KHOKHEDA)
|
1726002000NRG24290520230226762
|
29/05/2023
|
tejkunwer
|
1726002WL014101
|
tejkunwer
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
tejkunwer
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-058-011/24 (KHOKHEDA)
|
1726002000NRG24290520230226763
|
29/05/2023
|
Gokul singh
|
1726002WL014101
|
Gokul singh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
Gokulsingh
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-058-011/32-C (KHOKHEDA)
|
1726002000NRG24290520230226767
|
29/05/2023
|
Reenakunwar
|
1726002WL014101
|
Reenakunwar
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
Reenakunwar
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-058-011/8 (KHOKHEDA)
|
1726002000NRG24290520230226774
|
29/05/2023
|
premkunwer
|
1726002WL014101
|
premkunwer
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
premkunwer
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-064-002/124-A (LAXMANPURA)
|
1726002000NRG24290520230226841
|
29/05/2023
|
Champalal
|
1726002WL014106
|
Champalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Champalal
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-074-001/159 (RUPAREL)
|
1726002000NRG24290520230226971
|
29/05/2023
|
govrdan
|
1726002WL014112
|
govrdan
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
govrdan
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-074-001/159 (RUPAREL)
|
1726002000NRG24290520230226973
|
29/05/2023
|
govrdan
|
1726002WL014112
|
govrdan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
govrdan
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-074-001/159 (RUPAREL)
|
1726002000NRG24290520230226972
|
29/05/2023
|
kelash bai
|
1726002WL014112
|
kelash bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
kelashbai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-074-001/159 (RUPAREL)
|
1726002000NRG24290520230226970
|
29/05/2023
|
kelash bai
|
1726002WL014112
|
kelash bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
kelashbai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-074-006/33 (RUPAREL)
|
1726002000NRG24290520230226956
|
29/05/2023
|
arjunsingh
|
1726002WL014111
|
arjunsingh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
arjunsingh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-074-006/33 (RUPAREL)
|
1726002000NRG24290520230226954
|
29/05/2023
|
arjunsingh
|
1726002WL014111
|
arjunsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
arjunsingh
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-076-002/113-B (SATANKHEDI)
|
1726002076NRG24290520230227755
|
29/05/2023
|
lalta bai
|
1726002076WL014144
|
lalta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
laltabai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-087-002/19 (BISANYA)
|
1726002087NRG24290520230225739
|
29/05/2023
|
gangabai
|
1726002087WL014001
|
gangabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
gangabai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-087-002/235 (BISANYA)
|
1726002087NRG24290520230225732
|
29/05/2023
|
dHIRAPSINGH
|
1726002087WL014000
|
dHIRAPSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
dHIRAPSINGH
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-087-002/37-B (BISANYA)
|
1726002087NRG24290520230225759
|
29/05/2023
|
surendara
|
1726002087WL014003
|
surendara
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
surendara
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-087-002/7 (BISANYA)
|
1726002087NRG24290520230225750
|
29/05/2023
|
ratanlal
|
1726002087WL014002
|
ratanlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ratanlal
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-087-002/7 (BISANYA)
|
1726002087NRG24290520230225749
|
29/05/2023
|
Ratnlal
|
1726002087WL014002
|
Ratnlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Ratnlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
55
|
KHILCHIPUR
|
MP-26-002-016-001/10 (BIAORAKALAN)
|
1726002000NRG24290520230226530
|
29/05/2023
|
kankubai
|
1726002WL014084
|
kankubai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
kankubai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-016-001/101-A (BIAORAKALAN)
|
1726002000NRG24290520230226531
|
29/05/2023
|
suresh
|
1726002WL014084
|
suresh
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
suresh
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-016-001/145 (BIAORAKALAN)
|
1726002016NRG24290520230226746
|
29/05/2023
|
bhavri bai
|
1726002016WL014100
|
bhavri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
bhavribai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-016-001/170 (BIAORAKALAN)
|
1726002016NRG24290520230226751
|
29/05/2023
|
bhawri bai
|
1726002016WL014100
|
bhawri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
bhawribai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-016-001/217 (BIAORAKALAN)
|
1726002016NRG24290520230226671
|
29/05/2023
|
nabi bai
|
1726002016WL014093
|
nabi bai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086851919
|
|
nabibai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-016-001/217 (BIAORAKALAN)
|
1726002016NRG24290520230226670
|
29/05/2023
|
NARSANG LAL
|
1726002016WL014093
|
NARSANG LAL
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086851919
|
|
NARSANGLAL
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-016-001/245 (BIAORAKALAN)
|
1726002016NRG24290520230226697
|
29/05/2023
|
Prem bai
|
1726002016WL014095
|
Prem bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Prembai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-016-001/247 (BIAORAKALAN)
|
1726002016NRG24290520230226679
|
29/05/2023
|
Kanku bai
|
1726002016WL014093
|
Kanku bai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086851919
|
|
Kankubai
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-016-001/327 (BIAORAKALAN)
|
1726002016NRG24290520230226698
|
29/05/2023
|
badrilal
|
1726002016WL014095
|
badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
badrilal
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-016-001/327 (BIAORAKALAN)
|
1726002016NRG24290520230226701
|
29/05/2023
|
ramparsad
|
1726002016WL014095
|
ramparsad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ramparsad
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-016-001/369 (BIAORAKALAN)
|
1726002016NRG24290520230226683
|
29/05/2023
|
jani bai
|
1726002016WL014093
|
jani bai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086851919
|
|
janibai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-016-001/53 (BIAORAKALAN)
|
1726002016NRG24290520230226758
|
29/05/2023
|
manju
|
1726002016WL014100
|
manju
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
manju
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-016-001/92 (BIAORAKALAN)
|
1726002000NRG24290520230226576
|
29/05/2023
|
gita bai
|
1726002WL014084
|
gita bai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
gitabai
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-016-001/92-A (BIAORAKALAN)
|
1726002000NRG24290520230226578
|
29/05/2023
|
asha bai
|
1726002WL014084
|
asha bai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
ashabai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-033-002/15 (DHUNWAKHEDI)
|
1726002000NRG24290520230226612
|
29/05/2023
|
amar singh
|
1726002WL014088
|
amar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
amarsingh
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-033-002/15 (DHUNWAKHEDI)
|
1726002000NRG24290520230226613
|
29/05/2023
|
Kanchan bai
|
1726002WL014088
|
Kanchan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Kanchanbai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-033-002/38 (DHUNWAKHEDI)
|
1726002000NRG24290520230226615
|
29/05/2023
|
kanhiyalal
|
1726002WL014088
|
kanhiyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
kanhiyalal
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-033-002/92-A (DHUNWAKHEDI)
|
1726002000NRG24290520230226621
|
29/05/2023
|
krishna gopal
|
1726002WL014088
|
krishna gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
krishnagopal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-034-001/92-D (DILAWRI)
|
1726002034NRG24290520230227826
|
29/05/2023
|
Manisha
|
1726002034WL014146
|
Manisha
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Manisha
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-038-003/112 (GADAHET)
|
1726002000NRG24290520230226637
|
29/05/2023
|
Bapulal
|
1726002WL014090
|
Bapulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Bapulal
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-038-003/112 (GADAHET)
|
1726002000NRG24290520230226636
|
29/05/2023
|
Bapulal
|
1726002WL014090
|
Bapulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Bapulal
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002045NRG24290520230227425
|
29/05/2023
|
gheesibai
|
1726002045WL014129
|
gheesibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
gheesibai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002045NRG24290520230227423
|
29/05/2023
|
gopal
|
1726002045WL014129
|
gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
gopal
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-045-002/51 (HALAHEDI)
|
1726002045NRG24290520230227443
|
29/05/2023
|
jagdish singh
|
1726002045WL014131
|
jagdish singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
jagdishsingh
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002045NRG24290520230227428
|
29/05/2023
|
Bhanwarlal
|
1726002045WL014129
|
Bhanwarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Bhanwarlal
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002045NRG24290520230227426
|
29/05/2023
|
Bhawerlal
|
1726002045WL014129
|
Bhawerlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Bhawerlal
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002045NRG24290520230227429
|
29/05/2023
|
Shivlal Dangi
|
1726002045WL014129
|
Shivlal Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ShivlalDangi
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-045-003/125-B (HALAHEDI)
|
1726002045NRG24290520230227375
|
29/05/2023
|
Krishna Bai
|
1726002045WL014126
|
Krishna Bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
KrishnaBai
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-045-003/126-A (HALAHEDI)
|
1726002045NRG24290520230227377
|
29/05/2023
|
badrilal
|
1726002045WL014126
|
badrilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
badrilal
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-045-003/139-A (HALAHEDI)
|
1726002045NRG24290520230227385
|
29/05/2023
|
Ramkala
|
1726002045WL014126
|
Ramkala
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Ramkala
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-045-003/50-A (HALAHEDI)
|
1726002045NRG24290520230227401
|
29/05/2023
|
Radheshyam
|
1726002045WL014126
|
Radheshyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Radheshyam
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-045-003/51 (HALAHEDI)
|
1726002045NRG24290520230227403
|
29/05/2023
|
Kamlabai
|
1726002045WL014126
|
Kamlabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Kamlabai
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-045-003/51 (HALAHEDI)
|
1726002045NRG24290520230227402
|
29/05/2023
|
Kamlabai
|
1726002045WL014126
|
Kamlabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Kamlabai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-045-003/89 (HALAHEDI)
|
1726002045NRG24290520230227412
|
29/05/2023
|
prembai
|
1726002045WL014126
|
prembai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
89
|
KHILCHIPUR
|
MP-26-002-034-001/92-C (DILAWRI)
|
1726002034NRG24290520230227824
|
29/05/2023
|
VIDHYA
|
1726002034WL014146
|
VIDHYA
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
VIDHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
90
|
KHILCHIPUR
|
MP-26-002-016-001/247 (BIAORAKALAN)
|
1726002016NRG24290520230226678
|
29/05/2023
|
RAMBABU
|
1726002016WL014093
|
RAMBABU
|
00048
|
BKID0009963
|
442
|
442
|
Processed
|
01/06/2023
|
|
086851919
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
91
|
KHILCHIPUR
|
MP-26-002-001-002/12 (AMANPURA)
|
1726002001NRG24290520230226164
|
29/05/2023
|
Sundar bai
|
1726002001WL014052
|
Sundar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Sundarbai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-001-002/43 (AMANPURA)
|
1726002001NRG24290520230226185
|
29/05/2023
|
SHIV SINGH
|
1726002001WL014053
|
SHIV SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
SHIVSINGH
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-001-003/114 (AMANPURA)
|
1726002001NRG24290520230226170
|
29/05/2023
|
balu singh
|
1726002001WL014052
|
balu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
balusingh
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-001-003/2 (AMANPURA)
|
1726002001NRG24290520230226200
|
29/05/2023
|
githabai
|
1726002001WL014053
|
githabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
githabai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-001-006/42 (AMANPURA)
|
1726002001NRG24290520230226231
|
29/05/2023
|
Dariyal Singh
|
1726002001WL014058
|
Dariyal Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
DariyalSingh
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-031-002/78-A (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226501
|
29/05/2023
|
MANISHA
|
1726002031WL014081
|
MANISHA
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
MANISHA
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-034-002/24-A (DILAWRI)
|
1726002034NRG24290520230227840
|
29/05/2023
|
Rambarosi
|
1726002034WL014146
|
Rambarosi
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Rambarosi
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-034-005/167-A (DILAWRI)
|
1726002034NRG24290520230227866
|
29/05/2023
|
Eswar
|
1726002034WL014146
|
Eswar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Eswar
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-040-001/105-A (GADIYAMER)
|
1726002000NRG24290520230226658
|
29/05/2023
|
biram singh
|
1726002WL014092
|
biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
biramsingh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-047-001/402-A (JAMONIYA)
|
1726002047NRG24290520230226322
|
29/05/2023
|
Ramgopal
|
1726002047WL014067
|
Ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Ramgopal
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-064-002/105-A (LAXMANPURA)
|
1726002000NRG24290520230226827
|
29/05/2023
|
Raja ram
|
1726002WL014106
|
Raja ram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Rajaram
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-064-002/113-A (LAXMANPURA)
|
1726002000NRG24290520230226832
|
29/05/2023
|
GEETA BAI DANGI
|
1726002WL014106
|
GEETA BAI DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
GEETABAIDANGI
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-064-002/154 (LAXMANPURA)
|
1726002000NRG24290520230226847
|
29/05/2023
|
Rambabu
|
1726002WL014106
|
Rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Rambabu
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-064-002/18 (LAXMANPURA)
|
1726002000NRG24290520230226852
|
29/05/2023
|
Laxminarayan
|
1726002WL014106
|
Laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Laxminarayan
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-064-002/21-A (LAXMANPURA)
|
1726002000NRG24290520230226859
|
29/05/2023
|
RAJU BAI
|
1726002WL014106
|
RAJU BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
RAJUBAI
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-064-002/21-A (LAXMANPURA)
|
1726002000NRG24290520230226858
|
29/05/2023
|
SURESH DANGI
|
1726002WL014106
|
SURESH DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
SURESHDANGI
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-064-004/79 (LAXMANPURA)
|
1726002000NRG24290520230226881
|
29/05/2023
|
BADAMBAI
|
1726002WL014106
|
BADAMBAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
BADAMBAI
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-069-001/145-A (PIPLIYAKALAN)
|
1726002069NRG24270520230216692
|
29/05/2023
|
Lila bai
|
1726002069WL013198
|
Lila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Lilabai
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-069-001/163-B (PIPLIYAKALAN)
|
1726002069NRG24270520230216697
|
29/05/2023
|
azij
|
1726002069WL013198
|
azij
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
azij
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-069-001/30 (PIPLIYAKALAN)
|
1726002069NRG24270520230216704
|
29/05/2023
|
Kanku bai
|
1726002069WL013198
|
Kanku bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Kankubai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-069-001/30 (PIPLIYAKALAN)
|
1726002069NRG24270520230216703
|
29/05/2023
|
ramchandr
|
1726002069WL013198
|
ramchandr
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ramchandr
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-069-001/31 (PIPLIYAKALAN)
|
1726002069NRG24270520230216706
|
29/05/2023
|
ramgopal
|
1726002069WL013198
|
ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ramgopal
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-069-001/31 (PIPLIYAKALAN)
|
1726002069NRG24270520230216705
|
29/05/2023
|
ramgopal
|
1726002069WL013198
|
ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ramgopal
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-069-001/324 (PIPLIYAKALAN)
|
1726002069NRG24270520230216707
|
29/05/2023
|
Ramnarayan
|
1726002069WL013198
|
Ramnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Ramnarayan
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-069-001/331 (PIPLIYAKALAN)
|
1726002069NRG24270520230216711
|
29/05/2023
|
Jamna bai
|
1726002069WL013198
|
Jamna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Jamnabai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-069-001/343 (PIPLIYAKALAN)
|
1726002069NRG24290520230225879
|
29/05/2023
|
Shankarlala
|
1726002069WL014021
|
Shankarlala
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Shankarlala
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-069-001/362 (PIPLIYAKALAN)
|
1726002069NRG24270520230216714
|
29/05/2023
|
JASODA
|
1726002069WL013198
|
JASODA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
JASODA
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-069-001/368 (PIPLIYAKALAN)
|
1726002069NRG24290520230225880
|
29/05/2023
|
kawarlal
|
1726002069WL014021
|
kawarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
kawarlal
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-069-001/368 (PIPLIYAKALAN)
|
1726002069NRG24290520230225881
|
29/05/2023
|
Lila bai
|
1726002069WL014021
|
Lila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Lilabai
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-069-001/371-A (PIPLIYAKALAN)
|
1726002069NRG24270520230216718
|
29/05/2023
|
Bhula bai
|
1726002069WL013198
|
Bhula bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Bhulabai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-069-001/383 (PIPLIYAKALAN)
|
1726002069NRG24290520230225864
|
29/05/2023
|
Hemraj
|
1726002069WL014020
|
Hemraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Hemraj
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-069-001/397-A (PIPLIYAKALAN)
|
1726002069NRG24290520230224350
|
29/05/2023
|
krishna bai
|
1726002069WL013931
|
krishna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
krishnabai
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-069-001/400 (PIPLIYAKALAN)
|
1726002069NRG24270520230216721
|
29/05/2023
|
ratan lal
|
1726002069WL013198
|
ratan lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ratanlal
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-069-001/424 (PIPLIYAKALAN)
|
1726002069NRG24270520230216725
|
29/05/2023
|
Soram bai
|
1726002069WL013198
|
Soram bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Sorambai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-069-001/439 (PIPLIYAKALAN)
|
1726002069NRG24290520230224351
|
29/05/2023
|
champa lal
|
1726002069WL013931
|
champa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
champalal
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-069-001/443 (PIPLIYAKALAN)
|
1726002069NRG24290520230225868
|
29/05/2023
|
CHAMPALAL
|
1726002069WL014020
|
CHAMPALAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
CHAMPALAL
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-069-001/443-B (PIPLIYAKALAN)
|
1726002069NRG24290520230225870
|
29/05/2023
|
ramcharan
|
1726002069WL014020
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ramcharan
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-069-001/484 (PIPLIYAKALAN)
|
1726002069NRG24290520230225873
|
29/05/2023
|
Sampat bai
|
1726002069WL014020
|
Sampat bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Sampatbai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-069-001/496-A (PIPLIYAKALAN)
|
1726002069NRG24270520230216731
|
29/05/2023
|
anar singh
|
1726002069WL013198
|
anar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
anarsingh
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-069-001/53 (PIPLIYAKALAN)
|
1726002069NRG24270520230216733
|
29/05/2023
|
badam bai
|
1726002069WL013198
|
badam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
badambai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-069-001/547 (PIPLIYAKALAN)
|
1726002069NRG24290520230224355
|
29/05/2023
|
narsang
|
1726002069WL013931
|
narsang
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
narsang
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-069-001/560-A (PIPLIYAKALAN)
|
1726002069NRG24290520230224358
|
29/05/2023
|
koshliya bai
|
1726002069WL013931
|
koshliya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
koshliyabai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-074-001/93 (RUPAREL)
|
1726002000NRG24290520230226980
|
29/05/2023
|
Balu
|
1726002WL014112
|
Balu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Balu
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-074-001/93 (RUPAREL)
|
1726002000NRG24290520230226978
|
29/05/2023
|
Balu
|
1726002WL014112
|
Balu
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
Balu
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-074-006/77 (RUPAREL)
|
1726002000NRG24290520230226969
|
29/05/2023
|
Koshlyabai
|
1726002WL014111
|
Koshlyabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Koshlyabai
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-074-006/77 (RUPAREL)
|
1726002000NRG24290520230226967
|
29/05/2023
|
Koshlyabai
|
1726002WL014111
|
Koshlyabai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
Koshlyabai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-087-001/22 (BISANYA)
|
1726002087NRG24290520230225793
|
29/05/2023
|
CHAMPA LAL
|
1726002087WL014009
|
CHAMPA LAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
CHAMPALAL
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-087-001/22 (BISANYA)
|
1726002087NRG24290520230225794
|
29/05/2023
|
SORAM BAI
|
1726002087WL014009
|
SORAM BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
SORAMBAI
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-087-001/28 (BISANYA)
|
1726002087NRG24290520230225719
|
29/05/2023
|
jatanbai
|
1726002087WL013999
|
jatanbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
jatanbai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-087-001/30 (BISANYA)
|
1726002087NRG24290520230225721
|
29/05/2023
|
Dulesingh
|
1726002087WL013999
|
Dulesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Dulesingh
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-087-001/30 (BISANYA)
|
1726002087NRG24290520230225722
|
29/05/2023
|
Parvati Bai
|
1726002087WL013999
|
Parvati Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ParvatiBai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-087-001/30-D (BISANYA)
|
1726002087NRG24290520230225725
|
29/05/2023
|
Kanvari Bai
|
1726002087WL013999
|
Kanvari Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
KanvariBai
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-087-001/40 (BISANYA)
|
1726002087NRG24290520230225762
|
29/05/2023
|
guddi bai
|
1726002087WL014004
|
guddi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
guddibai
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-087-001/40 (BISANYA)
|
1726002087NRG24290520230225761
|
29/05/2023
|
prem
|
1726002087WL014004
|
prem
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
prem
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-087-001/41-A (BISANYA)
|
1726002087NRG24290520230225765
|
29/05/2023
|
Suresh
|
1726002087WL014004
|
Suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Suresh
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-087-001/55 (BISANYA)
|
1726002087NRG24290520230225773
|
29/05/2023
|
Fatesingh
|
1726002087WL014005
|
Fatesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Fatesingh
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-087-001/55-C (BISANYA)
|
1726002087NRG24290520230225775
|
29/05/2023
|
Lakhan
|
1726002087WL014005
|
Lakhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Lakhan
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-087-001/58-C (BISANYA)
|
1726002087NRG24290520230225727
|
29/05/2023
|
Mangilal
|
1726002087WL013999
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Mangilal
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-087-001/77a (BISANYA)
|
1726002087NRG24290520230225796
|
29/05/2023
|
sajansingh
|
1726002087WL014009
|
sajansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
sajansingh
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-087-001/77a (BISANYA)
|
1726002087NRG24290520230225795
|
29/05/2023
|
sajansingh
|
1726002087WL014009
|
sajansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
sajansingh
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-087-001/98 (BISANYA)
|
1726002087NRG24290520230225855
|
29/05/2023
|
radesham
|
1726002087WL014017
|
radesham
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
radesham
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-087-001/98 (BISANYA)
|
1726002087NRG24290520230225854
|
29/05/2023
|
radesham
|
1726002087WL014017
|
radesham
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
radesham
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-087-001/99 (BISANYA)
|
1726002087NRG24290520230225797
|
29/05/2023
|
Radesham
|
1726002087WL014009
|
Radesham
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Radesham
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-087-002/153-A (BISANYA)
|
1726002087NRG24290520230225805
|
29/05/2023
|
Mamta Bai
|
1726002087WL014011
|
Mamta Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
MamtaBai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-087-002/20-B (BISANYA)
|
1726002087NRG24290520230225744
|
29/05/2023
|
Mahendra
|
1726002087WL014001
|
Mahendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Mahendra
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-087-002/95-C (BISANYA)
|
1726002087NRG24290520230225803
|
29/05/2023
|
durgaprasad
|
1726002087WL014010
|
durgaprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
durgaprasad
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-087-003/13 (BISANYA)
|
1726002087NRG24290520230225812
|
29/05/2023
|
magilal
|
1726002087WL014012
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
magilal
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-087-003/22 (BISANYA)
|
1726002087NRG24290520230225784
|
29/05/2023
|
buribai
|
1726002087WL014007
|
buribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
buribai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-087-003/78 (BISANYA)
|
1726002087NRG24290520230225814
|
29/05/2023
|
unkarji
|
1726002087WL014012
|
unkarji
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
unkarji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
160
|
KHILCHIPUR
|
MP-26-002-034-001/92-A (DILAWRI)
|
1726002034NRG24290520230227821
|
29/05/2023
|
kamalsingh
|
1726002034WL014146
|
kamalsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
kamalsingh
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-034-005/135-B (DILAWRI)
|
1726002034NRG24290520230227852
|
29/05/2023
|
Rambilas
|
1726002034WL014146
|
Rambilas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Rambilas
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-058-004/6 (KHOKHEDA)
|
1726002000NRG24290520230226727
|
29/05/2023
|
Santosh bai
|
1726002WL014099
|
Santosh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Santoshbai
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-058-010/39 (KHOKHEDA)
|
1726002000NRG24290520230226731
|
29/05/2023
|
Kamalanai
|
1726002WL014099
|
Kamalanai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Kamalanai
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-058-011/33-A (KHOKHEDA)
|
1726002000NRG24290520230226768
|
29/05/2023
|
Tanwarlal
|
1726002WL014101
|
Tanwarlal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
Tanwarlal
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-058-011/7-B (KHOKHEDA)
|
1726002000NRG24290520230226771
|
29/05/2023
|
Giriraj
|
1726002WL014101
|
Giriraj
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
Giriraj
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-058-011/8 (KHOKHEDA)
|
1726002000NRG24290520230226773
|
29/05/2023
|
shivsingh
|
1726002WL014101
|
shivsingh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
shivsingh
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-058-011/9-A (KHOKHEDA)
|
1726002000NRG24290520230226775
|
29/05/2023
|
Gopal Singh
|
1726002WL014101
|
Gopal Singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
GopalSingh
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-058-012/13 (KHOKHEDA)
|
1726002000NRG24290520230226783
|
29/05/2023
|
Nandubai
|
1726002WL014101
|
Nandubai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
Nandubai
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-058-012/15-A (KHOKHEDA)
|
1726002000NRG24290520230226787
|
29/05/2023
|
Rekha Bai
|
1726002WL014101
|
Rekha Bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
RekhaBai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-076-002/126 (SATANKHEDI)
|
1726002076NRG24290520230227762
|
29/05/2023
|
Rina kunwar
|
1726002076WL014144
|
Rina kunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Rinakunwar
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-076-002/130-C (SATANKHEDI)
|
1726002076NRG24290520230227768
|
29/05/2023
|
Ray singh
|
1726002076WL014144
|
Ray singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Raysingh
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-076-002/132-A (SATANKHEDI)
|
1726002076NRG24290520230227770
|
29/05/2023
|
Omrakash
|
1726002076WL014144
|
Omrakash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Omrakash
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-076-002/139-B (SATANKHEDI)
|
1726002076NRG24290520230227775
|
29/05/2023
|
Vijendra
|
1726002076WL014144
|
Vijendra
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Vijendra
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-085-002/17-A (MOHKAMPURA)
|
1726002085NRG24290520230226027
|
29/05/2023
|
bheru singh
|
1726002085WL014042
|
bheru singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
bherusingh
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-085-002/21-A (MOHKAMPURA)
|
1726002085NRG24290520230226030
|
29/05/2023
|
ranbabu
|
1726002085WL014042
|
ranbabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ranbabu
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-085-003/103 (MOHKAMPURA)
|
1726002085NRG24290520230226034
|
29/05/2023
|
hari singh
|
1726002085WL014043
|
hari singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
harisingh
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-085-003/103-B (MOHKAMPURA)
|
1726002085NRG24290520230226036
|
29/05/2023
|
Sheela Bai
|
1726002085WL014043
|
Sheela Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
086851919
|
A/c Blocked or Frozen
|
|
|
178
|
KHILCHIPUR
|
MP-26-002-085-003/103-C (MOHKAMPURA)
|
1726002085NRG24290520230226037
|
29/05/2023
|
VIKRAM
|
1726002085WL014043
|
VIKRAM
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
VIKRAM
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-085-003/12 (MOHKAMPURA)
|
1726002085NRG24290520230226056
|
29/05/2023
|
narayan
|
1726002085WL014045
|
narayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
narayan
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-085-003/55-B (MOHKAMPURA)
|
1726002085NRG24290520230226038
|
29/05/2023
|
rashyam
|
1726002085WL014043
|
rashyam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
rashyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
181
|
KHILCHIPUR
|
MP-26-002-032-002/38-A (DHAND)
|
1726002032NRG24250520230206768
|
29/05/2023
|
Lilabai
|
1726002032WL012540
|
Lilabai
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
182
|
KHILCHIPUR
|
MP-26-002-016-001/28 (BIAORAKALAN)
|
1726002000NRG24290520230226544
|
29/05/2023
|
kailash
|
1726002WL014084
|
kailash
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
kailash
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-031-004/50 (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226361
|
29/05/2023
|
BIRAMSINGH
|
1726002031WL014071
|
BIRAMSINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
BIRAMSINGH
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-064-002/115-A (LAXMANPURA)
|
1726002000NRG24290520230226837
|
29/05/2023
|
Gajraj Dangi
|
1726002WL014106
|
Gajraj Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
GajrajDangi
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-064-002/115-A (LAXMANPURA)
|
1726002000NRG24290520230226838
|
29/05/2023
|
Pavitra Dangi
|
1726002WL014106
|
Pavitra Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
PavitraDangi
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-076-003/26 (SATANKHEDI)
|
1726002076NRG24290520230227992
|
29/05/2023
|
Fulchand
|
1726002076WL014152
|
Fulchand
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Fulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
187
|
KHILCHIPUR
|
MP-26-002-087-002/58-D (BISANYA)
|
1726002087NRG24290520230225808
|
29/05/2023
|
Durgaprsad
|
1726002087WL014011
|
Durgaprsad
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Durgaprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
188
|
KHILCHIPUR
|
MP-26-002-034-001/35-B (DILAWRI)
|
1726002034NRG24290520230227809
|
29/05/2023
|
Bhagvan singh
|
1726002034WL014146
|
Bhagvan singh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
189
|
KHILCHIPUR
|
MP-26-002-001-003/132 (AMANPURA)
|
1726002001NRG24290520230226173
|
29/05/2023
|
dinesh
|
1726002001WL014052
|
dinesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
dinesh
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-001-003/216 (AMANPURA)
|
1726002001NRG24290520230226204
|
29/05/2023
|
Bharatsingh
|
1726002001WL014053
|
Bharatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Bharatsingh
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-001-006/40 (AMANPURA)
|
1726002001NRG24290520230226182
|
29/05/2023
|
Dheerap singh
|
1726002001WL014052
|
Dheerap singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Dheerapsingh
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-031-002/104 (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226488
|
29/05/2023
|
LALTABAI
|
1726002031WL014080
|
LALTABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
LALTABAI
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-031-002/104 (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226487
|
29/05/2023
|
VIJAYSINGH
|
1726002031WL014080
|
VIJAYSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
VIJAYSINGH
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-031-004/58 (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226504
|
29/05/2023
|
RAMCHARAN
|
1726002031WL014081
|
RAMCHARAN
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
RAMCHARAN
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-034-001/85 (DILAWRI)
|
1726002034NRG24290520230227815
|
29/05/2023
|
gorilal
|
1726002034WL014146
|
gorilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
gorilal
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-034-001/90-B (DILAWRI)
|
1726002034NRG24290520230227818
|
29/05/2023
|
Birja
|
1726002034WL014146
|
Birja
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Birja
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-034-001/92-B (DILAWRI)
|
1726002034NRG24290520230227823
|
29/05/2023
|
Mangu bai
|
1726002034WL014146
|
Mangu bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Mangubai
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-034-002/238 (DILAWRI)
|
1726002034NRG24290520230227834
|
29/05/2023
|
Santosh bai
|
1726002034WL014146
|
Santosh bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Santoshbai
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-034-005/31-A (DILAWRI)
|
1726002034NRG24290520230227878
|
29/05/2023
|
priya
|
1726002034WL014146
|
priya
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
priya
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-037-001/37 (FATEHPUR)
|
1726002037NRG24290520230227529
|
29/05/2023
|
Ramchandar
|
1726002037WL014135
|
Ramchandar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Ramchandar
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-037-001/91-B (FATEHPUR)
|
1726002037NRG24290520230226213
|
29/05/2023
|
balibai
|
1726002037WL014055
|
balibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
balibai
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-037-002/44 (FATEHPUR)
|
1726002037NRG24290520230226285
|
29/05/2023
|
Prabulal
|
1726002037WL014061
|
Prabulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Prabulal
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002045NRG24290520230227427
|
29/05/2023
|
badambai
|
1726002045WL014129
|
badambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
badambai
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-045-003/129-A (HALAHEDI)
|
1726002045NRG24290520230227380
|
29/05/2023
|
Rajesh kumar dangi
|
1726002045WL014126
|
Rajesh kumar dangi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Rajeshkumardangi
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-045-003/25 (HALAHEDI)
|
1726002045NRG24290520230227396
|
29/05/2023
|
Balchand
|
1726002045WL014126
|
Balchand
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Balchand
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-045-003/84-C (HALAHEDI)
|
1726002045NRG24290520230227411
|
29/05/2023
|
Kamal singh
|
1726002045WL014126
|
Kamal singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Kamalsingh
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-058-002/56-A (KHOKHEDA)
|
1726002058NRG24290520230226523
|
29/05/2023
|
soltabai
|
1726002058WL014083
|
soltabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
soltabai
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-064-002/121-A (LAXMANPURA)
|
1726002000NRG24290520230226839
|
29/05/2023
|
Mukesh Dangi
|
1726002WL014106
|
Mukesh Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
MukeshDangi
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-064-002/171 (LAXMANPURA)
|
1726002000NRG24290520230226851
|
29/05/2023
|
Shila Bai
|
1726002WL014106
|
Shila Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ShilaBai
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-064-002/191 (LAXMANPURA)
|
1726002000NRG24290520230226854
|
29/05/2023
|
Premnarayan Dangi
|
1726002WL014106
|
Premnarayan Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
PremnarayanDangi
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-064-002/191 (LAXMANPURA)
|
1726002000NRG24290520230226855
|
29/05/2023
|
Sangita Dangi
|
1726002WL014106
|
Sangita Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
SangitaDangi
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-064-002/95-C (LAXMANPURA)
|
1726002000NRG24290520230226873
|
29/05/2023
|
Pavitra Bai
|
1726002WL014106
|
Pavitra Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
PavitraBai
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-064-004/80-A (LAXMANPURA)
|
1726002000NRG24290520230226882
|
29/05/2023
|
Dinesh
|
1726002WL014106
|
Dinesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
Dinesh
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-074-006/122 (RUPAREL)
|
1726002000NRG24290520230226952
|
29/05/2023
|
Dipchand
|
1726002WL014111
|
Dipchand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Dipchand
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-074-006/122 (RUPAREL)
|
1726002000NRG24290520230226950
|
29/05/2023
|
Dipchand
|
1726002WL014111
|
Dipchand
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
Dipchand
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-074-006/47 (RUPAREL)
|
1726002000NRG24290520230226961
|
29/05/2023
|
dhanabai
|
1726002WL014111
|
dhanabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
dhanabai
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-074-006/47 (RUPAREL)
|
1726002000NRG24290520230226959
|
29/05/2023
|
dhanabai
|
1726002WL014111
|
dhanabai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
01/06/2023
|
|
086851919
|
|
dhanabai
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-076-002/104-A (SATANKHEDI)
|
1726002076NRG24290520230227747
|
29/05/2023
|
Phelad
|
1726002076WL014144
|
Phelad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Phelad
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-076-002/105 (SATANKHEDI)
|
1726002076NRG24290520230227750
|
29/05/2023
|
bala kuwar
|
1726002076WL014144
|
bala kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
balakuwar
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-076-002/105 (SATANKHEDI)
|
1726002076NRG24290520230227749
|
29/05/2023
|
Bala kuwar
|
1726002076WL014144
|
Bala kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Balakuwar
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-076-002/105-A (SATANKHEDI)
|
1726002076NRG24290520230227752
|
29/05/2023
|
Ratan Singh
|
1726002076WL014144
|
Ratan Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
RatanSingh
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-076-002/105-A (SATANKHEDI)
|
1726002076NRG24290520230227751
|
29/05/2023
|
ratan singh
|
1726002076WL014144
|
ratan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
ratansingh
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-076-003/11-A (SATANKHEDI)
|
1726002076NRG24290520230227977
|
29/05/2023
|
dali bai
|
1726002076WL014152
|
dali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
dalibai
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-076-003/14 (SATANKHEDI)
|
1726002076NRG24290520230227983
|
29/05/2023
|
meva bai
|
1726002076WL014152
|
meva bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
mevabai
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-087-002/19-A (BISANYA)
|
1726002087NRG24290520230225741
|
29/05/2023
|
Santosh Bai
|
1726002087WL014001
|
Santosh Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
SantoshBai
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-087-002/5 (BISANYA)
|
1726002087NRG24290520230225788
|
29/05/2023
|
Bhonsingh
|
1726002087WL014008
|
Bhonsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Bhonsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
227
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002045NRG24290520230227424
|
29/05/2023
|
rambabu
|
1726002045WL014129
|
rambabu
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
228
|
KHILCHIPUR
|
MP-26-002-032-001/71 (DHAND)
|
1726002032NRG24250520230206765
|
29/05/2023
|
amarlal
|
1726002032WL012539
|
amarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
amarlal
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-076-002/126 (SATANKHEDI)
|
1726002076NRG24290520230227761
|
29/05/2023
|
Mhendar Singh
|
1726002076WL014144
|
Mhendar Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
MhendarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
230
|
KHILCHIPUR
|
MP-26-002-031-002/140-A (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226498
|
29/05/2023
|
Kalu Malviya
|
1726002031WL014081
|
Kalu Malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
KaluMalviya
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-031-002/67-D (DHAMNIYA(JOGI))
|
1726002031NRG24290520230226499
|
29/05/2023
|
Arjun Singh
|
1726002031WL014081
|
Arjun Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851919
|
|
ArjunSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
232
|
KHILCHIPUR
|
MP-26-002-034-005/31-A (DILAWRI)
|
1726002034NRG24290520230227877
|
29/05/2023
|
Dinesh
|
1726002034WL014146
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
233
|
KHILCHIPUR
|
MP-26-002-058-012/34-B (KHOKHEDA)
|
1726002000NRG24290520230226738
|
29/05/2023
|
Om Prakash
|
1726002WL014099
|
Om Prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
OmPrakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
234
|
KHILCHIPUR
|
MP-26-002-064-002/121-A (LAXMANPURA)
|
1726002000NRG24290520230226840
|
29/05/2023
|
Santosh Bai
|
1726002WL014106
|
Santosh Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851919
|
|
SantoshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306306
|
306306
|
|
|
|
|
|
|
|