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-26-002-025-003/49 (DARIYAPUR)
|
1726002025NRG24180520230158291
|
19/05/2023
|
Nilesh
|
1726002025WL009261
|
Nilesh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-001-002/42 (AMANPURA)
|
1726002000NRG24190520230172939
|
19/05/2023
|
ballabh bai
|
1726002WL010039
|
ballabh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
ballabhbai
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-001-006/35 (AMANPURA)
|
1726002000NRG24190520230172963
|
19/05/2023
|
vishnusingh
|
1726002WL010039
|
vishnusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
vishnusingh
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-017-002/17 (BORKAPANI)
|
1726002017NRG24170520230156763
|
19/05/2023
|
Sorambai
|
1726002017WL009111
|
Sorambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Sorambai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-017-008/43-A (BORKAPANI)
|
1726002017NRG24180520230160591
|
19/05/2023
|
banesingh
|
1726002017WL009439
|
banesingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
banesingh
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-017-008/48 (BORKAPANI)
|
1726002017NRG24170520230156778
|
19/05/2023
|
champi bai
|
1726002017WL009116
|
champi bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
25/05/2023
|
|
865835331
|
|
champibai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-017-008/50 (BORKAPANI)
|
1726002017NRG24180520230160603
|
19/05/2023
|
Bhanwari bai
|
1726002017WL009439
|
Bhanwari bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Bhanwaribai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-017-008/51 (BORKAPANI)
|
1726002017NRG24180520230160606
|
19/05/2023
|
Kali bai
|
1726002017WL009439
|
Kali bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Kalibai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-031-002/19 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166940
|
19/05/2023
|
Biram sinmgh
|
1726002031WL009820
|
Biram sinmgh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Biramsinmgh
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-031-002/196 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166901
|
19/05/2023
|
lad Bai
|
1726002031WL009817
|
lad Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
ladBai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-031-002/202 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166903
|
19/05/2023
|
Arjun singh
|
1726002031WL009817
|
Arjun singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Arjunsingh
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-031-002/26 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166904
|
19/05/2023
|
Jankilal
|
1726002031WL009817
|
Jankilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Jankilal
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-031-002/50 (DHAMNIYA(JOGI))
|
1726002000NRG24190520230172973
|
19/05/2023
|
ALKAAR SINGH
|
1726002WL010040
|
ALKAAR SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
ALKAARSINGH
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-031-002/51 (DHAMNIYA(JOGI))
|
1726002000NRG24190520230172975
|
19/05/2023
|
Biramsingh
|
1726002WL010040
|
Biramsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Biramsingh
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-031-002/51 (DHAMNIYA(JOGI))
|
1726002000NRG24190520230172976
|
19/05/2023
|
Champi Bai
|
1726002WL010040
|
Champi Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
ChampiBai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-031-002/51-A (DHAMNIYA(JOGI))
|
1726002000NRG24190520230172978
|
19/05/2023
|
Leela Bai
|
1726002WL010040
|
Leela Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
LeelaBai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-031-002/51-A (DHAMNIYA(JOGI))
|
1726002000NRG24190520230172977
|
19/05/2023
|
Pratap
|
1726002WL010040
|
Pratap
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Pratap
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-031-004/41 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166911
|
19/05/2023
|
PYAR JI
|
1726002031WL009817
|
PYAR JI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
PYARJI
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-031-004/50 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166915
|
19/05/2023
|
Bhanwari Bai
|
1726002031WL009817
|
Bhanwari Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
BhanwariBai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-031-004/7-A (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166955
|
19/05/2023
|
Kumer Singh
|
1726002031WL009820
|
Kumer Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
KumerSingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-031-004/95 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166958
|
19/05/2023
|
Ramnivas Sondhiya
|
1726002031WL009820
|
Ramnivas Sondhiya
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
RamnivasSondhiya
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-031-005/10-A (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166629
|
19/05/2023
|
Hari Singh
|
1726002031WL009803
|
Hari Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
HariSingh
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-031-005/24-C (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166965
|
19/05/2023
|
SHILA BAI DANGI
|
1726002031WL009820
|
SHILA BAI DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
SHILABAIDANGI
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-031-005/28-A (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166921
|
19/05/2023
|
RANGLAL
|
1726002031WL009817
|
RANGLAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
RANGLAL
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-031-005/29 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166923
|
19/05/2023
|
BAPULAL
|
1726002031WL009817
|
BAPULAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
BAPULAL
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-031-005/31 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166924
|
19/05/2023
|
GANGARAM
|
1726002031WL009817
|
GANGARAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
GANGARAM
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-034-001/107 (DILAWRI)
|
1726002034NRG24170520230152433
|
19/05/2023
|
vikram singh
|
1726002034WL008936
|
vikram singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
vikramsingh
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-036-004/40-A (DUDAHEDI)
|
1726002036NRG24170520230153901
|
19/05/2023
|
shiv charan
|
1726002036WL009036
|
shiv charan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
shivcharan
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-036-004/52 (DUDAHEDI)
|
1726002036NRG24170520230153908
|
19/05/2023
|
ayodhya bai
|
1726002036WL009036
|
ayodhya bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
ayodhyabai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-036-004/62 (DUDAHEDI)
|
1726002036NRG24170520230153912
|
19/05/2023
|
bdrilal
|
1726002036WL009036
|
bdrilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
bdrilal
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-036-004/84 (DUDAHEDI)
|
1726002036NRG24170520230153914
|
19/05/2023
|
Madhulal
|
1726002036WL009036
|
Madhulal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Madhulal
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-036-004/90 (DUDAHEDI)
|
1726002036NRG24170520230153920
|
19/05/2023
|
Hokam singh
|
1726002036WL009036
|
Hokam singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Hokamsingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-038-003/103 (GADAHET)
|
1726002000NRG24190520230172981
|
19/05/2023
|
Kamal Dangi
|
1726002WL010041
|
Kamal Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
KamalDangi
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-038-003/320-B (GADAHET)
|
1726002000NRG24190520230173044
|
19/05/2023
|
Nisha
|
1726002WL010042
|
Nisha
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
25/05/2023
|
|
865835331
|
|
Nisha
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-058-010/8 (KHOKHEDA)
|
1726002058NRG24190520230171534
|
19/05/2023
|
Rekhabai
|
1726002058WL010006
|
Rekhabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Rekhabai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-061-006/71 (KUSHALPURA)
|
1726002000NRG24190520230166009
|
19/05/2023
|
guddi bai
|
1726002WL009765
|
guddi bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
guddibai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-063-001/24 (LASUDLI)
|
1726002063NRG24190520230168529
|
19/05/2023
|
Hemlata Bai
|
1726002063WL009910
|
Hemlata Bai
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
25/05/2023
|
|
865835331
|
|
HemlataBai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-063-001/24 (LASUDLI)
|
1726002063NRG24190520230168528
|
19/05/2023
|
Kamal singh
|
1726002063WL009910
|
Kamal singh
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
25/05/2023
|
|
865835331
|
|
Kamalsingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-063-001/79 (LASUDLI)
|
1726002063NRG24190520230168514
|
19/05/2023
|
Kumer SINGH
|
1726002063WL009908
|
Kumer SINGH
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
25/05/2023
|
|
865835331
|
|
KumerSINGH
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-063-003/17 (LASUDLI)
|
1726002000NRG24190520230173122
|
19/05/2023
|
kashibai
|
1726002WL010048
|
kashibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
kashibai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-063-003/18 (LASUDLI)
|
1726002000NRG24190520230173125
|
19/05/2023
|
mangi bai
|
1726002WL010048
|
mangi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
mangibai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-063-003/18 (LASUDLI)
|
1726002000NRG24190520230173124
|
19/05/2023
|
mangi bai
|
1726002WL010048
|
mangi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
mangibai
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-063-003/18-B (LASUDLI)
|
1726002000NRG24190520230173127
|
19/05/2023
|
harisingh
|
1726002WL010048
|
harisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
harisingh
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-063-003/18-B (LASUDLI)
|
1726002000NRG24190520230173126
|
19/05/2023
|
harisingh
|
1726002WL010048
|
harisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
harisingh
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-063-003/31-B (LASUDLI)
|
1726002000NRG24190520230173133
|
19/05/2023
|
ramcharan
|
1726002WL010048
|
ramcharan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
ramcharan
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-063-003/31-B (LASUDLI)
|
1726002000NRG24190520230173132
|
19/05/2023
|
ramcharan varma
|
1726002WL010048
|
ramcharan varma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
ramcharanvarma
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-067-001/101 (PANKHEDI)
|
1726002067NRG24190520230169273
|
19/05/2023
|
jatanbai
|
1726002067WL009958
|
jatanbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
jatanbai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-067-001/12-A (PANKHEDI)
|
1726002067NRG24190520230169184
|
19/05/2023
|
biraj mohan
|
1726002067WL009953
|
biraj mohan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
birajmohan
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-067-001/12-A (PANKHEDI)
|
1726002067NRG24190520230169183
|
19/05/2023
|
biraj mohan
|
1726002067WL009953
|
biraj mohan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
birajmohan
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-067-001/127 (PANKHEDI)
|
1726002067NRG24190520230169292
|
19/05/2023
|
rekha bai
|
1726002067WL009958
|
rekha bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
rekhabai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-067-001/132 (PANKHEDI)
|
1726002067NRG24190520230169189
|
19/05/2023
|
Balusingh
|
1726002067WL009953
|
Balusingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
Balusingh
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-067-001/133 (PANKHEDI)
|
1726002067NRG24190520230169194
|
19/05/2023
|
resam bai
|
1726002067WL009953
|
resam bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
resambai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-067-001/142 (PANKHEDI)
|
1726002067NRG24190520230169197
|
19/05/2023
|
sila bai
|
1726002067WL009953
|
sila bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865835331
|
|
silabai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-067-001/143 (PANKHEDI)
|
1726002067NRG24190520230169299
|
19/05/2023
|
gudi bai
|
1726002067WL009958
|
gudi bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
gudibai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-067-001/20 (PANKHEDI)
|
1726002067NRG24190520230169315
|
19/05/2023
|
ful singh
|
1726002067WL009958
|
ful singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
fulsingh
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-067-001/48 (PANKHEDI)
|
1726002067NRG24190520230169329
|
19/05/2023
|
GEETA BAI
|
1726002067WL009958
|
GEETA BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
GEETABAI
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-067-001/5-B (PANKHEDI)
|
1726002067NRG24190520230169331
|
19/05/2023
|
suresh
|
1726002067WL009958
|
suresh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
suresh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-067-001/52-A (PANKHEDI)
|
1726002067NRG24190520230169236
|
19/05/2023
|
mangilal
|
1726002067WL009954
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
mangilal
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-067-001/57 (PANKHEDI)
|
1726002067NRG24190520230169333
|
19/05/2023
|
DHAPU BAI
|
1726002067WL009958
|
DHAPU BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
DHAPUBAI
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-067-001/60 (PANKHEDI)
|
1726002067NRG24190520230169334
|
19/05/2023
|
sivsingh
|
1726002067WL009958
|
sivsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
sivsingh
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-067-001/66 (PANKHEDI)
|
1726002067NRG24190520230169338
|
19/05/2023
|
santa bai
|
1726002067WL009958
|
santa bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
santabai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-067-001/69-B (PANKHEDI)
|
1726002067NRG24190520230169341
|
19/05/2023
|
arjun singh
|
1726002067WL009958
|
arjun singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
arjunsingh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-067-001/7 (PANKHEDI)
|
1726002067NRG24190520230169201
|
19/05/2023
|
candarkala
|
1726002067WL009953
|
candarkala
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
candarkala
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-067-001/80 (PANKHEDI)
|
1726002067NRG24190520230169346
|
19/05/2023
|
hindhu singh
|
1726002067WL009958
|
hindhu singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
hindhusingh
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-067-001/82 (PANKHEDI)
|
1726002067NRG24190520230169205
|
19/05/2023
|
gitabai
|
1726002067WL009953
|
gitabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
gitabai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-067-001/94 (PANKHEDI)
|
1726002067NRG24190520230169357
|
19/05/2023
|
darupatbai
|
1726002067WL009958
|
darupatbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
darupatbai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-067-001/94-A (PANKHEDI)
|
1726002067NRG24190520230169359
|
19/05/2023
|
sanjubai
|
1726002067WL009958
|
sanjubai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
sanjubai
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-067-001/94-B (PANKHEDI)
|
1726002067NRG24190520230169360
|
19/05/2023
|
rambabu
|
1726002067WL009958
|
rambabu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
rambabu
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-067-001/94-C (PANKHEDI)
|
1726002067NRG24190520230169363
|
19/05/2023
|
surekha
|
1726002067WL009958
|
surekha
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
surekha
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-067-002/117 (PANKHEDI)
|
1726002067NRG24190520230169217
|
19/05/2023
|
sobha bai
|
1726002067WL009953
|
sobha bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
sobhabai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-067-002/22 (PANKHEDI)
|
1726002067NRG24190520230169368
|
19/05/2023
|
sultansingh
|
1726002067WL009958
|
sultansingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
sultansingh
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-067-002/3-A (PANKHEDI)
|
1726002067NRG24190520230169222
|
19/05/2023
|
ram murti bai
|
1726002067WL009953
|
ram murti bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865835331
|
|
rammurtibai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-087-001/6 (BISANYA)
|
1726002087NRG24180520230160908
|
19/05/2023
|
Sanjubai
|
1726002087WL009447
|
Sanjubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Sanjubai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-087-001/6 (BISANYA)
|
1726002087NRG24180520230160907
|
19/05/2023
|
Sanjubai
|
1726002087WL009447
|
Sanjubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Sanjubai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-094-001/57 (DURDPURA)
|
1726002094NRG24190520230169107
|
19/05/2023
|
Mamta Bai
|
1726002094WL009936
|
Mamta Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
MamtaBai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-094-004/24-B (DURDPURA)
|
1726002094NRG24190520230168756
|
19/05/2023
|
ganga prasad tanwar
|
1726002094WL009929
|
ganga prasad tanwar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
gangaprasadtanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92174
|
92174
|
|
|
|
|
|
|
|
77
|
KHILCHIPUR
|
MP-26-002-025-002/123 (DARIYAPUR)
|
1726002025NRG24180520230158279
|
19/05/2023
|
narsaglal
|
1726002025WL009258
|
narsaglal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
narsaglal
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-025-002/123 (DARIYAPUR)
|
1726002025NRG24180520230158280
|
19/05/2023
|
narsaglal
|
1726002025WL009258
|
narsaglal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
narsaglal
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-025-002/66 (DARIYAPUR)
|
1726002025NRG24180520230158282
|
19/05/2023
|
haemraj
|
1726002025WL009258
|
haemraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
haemraj
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-036-004/34 (DUDAHEDI)
|
1726002036NRG24170520230153897
|
19/05/2023
|
geetabai
|
1726002036WL009036
|
geetabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
geetabai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-036-004/34-C (DUDAHEDI)
|
1726002036NRG24170520230153900
|
19/05/2023
|
sheelabai
|
1726002036WL009036
|
sheelabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
sheelabai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-036-004/62 (DUDAHEDI)
|
1726002036NRG24170520230153913
|
19/05/2023
|
mangibai
|
1726002036WL009036
|
mangibai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
mangibai
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-036-004/84 (DUDAHEDI)
|
1726002036NRG24170520230153916
|
19/05/2023
|
Madhulal
|
1726002036WL009036
|
Madhulal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Madhulal
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-036-004/90-A (DUDAHEDI)
|
1726002036NRG24170520230153922
|
19/05/2023
|
Krishna bai
|
1726002036WL009036
|
Krishna bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Krishnabai
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-038-003/107 (GADAHET)
|
1726002000NRG24190520230173025
|
19/05/2023
|
kkkkkk
|
1726002WL010042
|
kkkkkk
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
25/05/2023
|
|
865835331
|
|
kkkkkk
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-038-003/131 (GADAHET)
|
1726002000NRG24190520230172986
|
19/05/2023
|
Krishnballabh
|
1726002WL010041
|
Krishnballabh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Krishnballabh
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-038-003/149 (GADAHET)
|
1726002000NRG24190520230172987
|
19/05/2023
|
Bhanvarlal
|
1726002WL010041
|
Bhanvarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Bhanvarlal
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-038-003/183 (GADAHET)
|
1726002000NRG24190520230173029
|
19/05/2023
|
gayatribai
|
1726002WL010042
|
gayatribai
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
25/05/2023
|
|
865835331
|
|
gayatribai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-038-003/225 (GADAHET)
|
1726002000NRG24190520230173034
|
19/05/2023
|
vijaysingh
|
1726002WL010042
|
vijaysingh
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
25/05/2023
|
|
865835331
|
|
vijaysingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-038-003/229 (GADAHET)
|
1726002000NRG24190520230173038
|
19/05/2023
|
Shantabai
|
1726002WL010042
|
Shantabai
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
25/05/2023
|
|
865835331
|
|
Shantabai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-038-003/255 (GADAHET)
|
1726002000NRG24190520230173040
|
19/05/2023
|
laltabai
|
1726002WL010042
|
laltabai
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
25/05/2023
|
|
865835331
|
|
laltabai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-038-003/70 (GADAHET)
|
1726002000NRG24190520230173004
|
19/05/2023
|
jagadish
|
1726002WL010041
|
jagadish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
jagadish
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-038-004/25-A (GADAHET)
|
1726002000NRG24190520230173013
|
19/05/2023
|
Santosh bai
|
1726002WL010041
|
Santosh bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Santoshbai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-038-004/45 (GADAHET)
|
1726002000NRG24190520230173017
|
19/05/2023
|
sampatbai
|
1726002WL010041
|
sampatbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
sampatbai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-038-004/58 (GADAHET)
|
1726002000NRG24190520230173020
|
19/05/2023
|
Satyanarayan
|
1726002WL010041
|
Satyanarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Satyanarayan
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-042-001/102 (GUGAHEDA)
|
1726002000NRG24190520230173073
|
19/05/2023
|
kaluram
|
1726002WL010045
|
kaluram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
kaluram
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-042-001/165 (GUGAHEDA)
|
1726002000NRG24190520230173103
|
19/05/2023
|
nandkishore gaswami
|
1726002WL010046
|
nandkishore gaswami
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
nandkishoregaswami
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-042-001/174 (GUGAHEDA)
|
1726002000NRG24190520230173105
|
19/05/2023
|
Jagdish
|
1726002WL010046
|
Jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Jagdish
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-042-001/195 (GUGAHEDA)
|
1726002000NRG24190520230173058
|
19/05/2023
|
Kishsnlal
|
1726002WL010044
|
Kishsnlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Kishsnlal
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-042-001/229 (GUGAHEDA)
|
1726002000NRG24190520230173064
|
19/05/2023
|
Sorambai
|
1726002WL010044
|
Sorambai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Sorambai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-042-001/258 (GUGAHEDA)
|
1726002000NRG24190520230173051
|
19/05/2023
|
Koshaliya bai
|
1726002WL010043
|
Koshaliya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Koshaliyabai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-042-001/258 (GUGAHEDA)
|
1726002000NRG24190520230173050
|
19/05/2023
|
RAMLAL
|
1726002WL010043
|
RAMLAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
RAMLAL
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-042-001/270 (GUGAHEDA)
|
1726002000NRG24190520230173053
|
19/05/2023
|
Ayodhyabai
|
1726002WL010043
|
Ayodhyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Ayodhyabai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-042-001/270 (GUGAHEDA)
|
1726002000NRG24190520230173052
|
19/05/2023
|
Shivnarayan
|
1726002WL010043
|
Shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Shivnarayan
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-042-001/45 (GUGAHEDA)
|
1726002000NRG24190520230173080
|
19/05/2023
|
ramnarayan
|
1726002WL010045
|
ramnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
ramnarayan
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-042-001/46-A (GUGAHEDA)
|
1726002000NRG24190520230173085
|
19/05/2023
|
Ramprasad
|
1726002WL010045
|
Ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Ramprasad
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-042-001/78 (GUGAHEDA)
|
1726002000NRG24190520230173068
|
19/05/2023
|
Manoharlal
|
1726002WL010044
|
Manoharlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Manoharlal
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-042-001/900 (GUGAHEDA)
|
1726002000NRG24190520230173107
|
19/05/2023
|
Kanheyalal
|
1726002WL010046
|
Kanheyalal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
Kanheyalal
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-042-001/907 (GUGAHEDA)
|
1726002000NRG24190520230173097
|
19/05/2023
|
Shivsingh
|
1726002WL010045
|
Shivsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Shivsingh
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-063-002/63-A (LASUDLI)
|
1726002063NRG24190520230168517
|
19/05/2023
|
Mukesh
|
1726002063WL009908
|
Mukesh
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865835331
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
111
|
KHILCHIPUR
|
MP-26-002-067-001/13-A (PANKHEDI)
|
1726002067NRG24190520230169296
|
19/05/2023
|
puja
|
1726002067WL009958
|
puja
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
112
|
KHILCHIPUR
|
MP-26-002-031-002/25 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166944
|
19/05/2023
|
Vishnu
|
1726002031WL009820
|
Vishnu
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Vishnu
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-063-002/52-A (LASUDLI)
|
1726002063NRG24190520230168525
|
19/05/2023
|
Rodmal
|
1726002063WL009909
|
Rodmal
|
00048
|
BKID0009964
|
221
|
221
|
Processed
|
25/05/2023
|
|
865835331
|
|
Rodmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
114
|
KHILCHIPUR
|
MP-26-002-001-006/11-C (AMANPURA)
|
1726002000NRG24190520230172950
|
19/05/2023
|
Rajal bai
|
1726002WL010039
|
Rajal bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Rajalbai
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-001-006/39-A (AMANPURA)
|
1726002000NRG24190520230172969
|
19/05/2023
|
mahesh
|
1726002WL010039
|
mahesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
mahesh
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-025-002/65 (DARIYAPUR)
|
1726002025NRG24180520230158281
|
19/05/2023
|
Knchanbai
|
1726002025WL009258
|
Knchanbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Knchanbai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-025-002/66 (DARIYAPUR)
|
1726002025NRG24180520230158283
|
19/05/2023
|
Talks bai
|
1726002025WL009258
|
Talks bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Talksbai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-025-002/77 (DARIYAPUR)
|
1726002025NRG24180520230158285
|
19/05/2023
|
Jatnbai
|
1726002025WL009258
|
Jatnbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Jatnbai
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-025-002/77 (DARIYAPUR)
|
1726002025NRG24180520230158284
|
19/05/2023
|
Vijeashing
|
1726002025WL009258
|
Vijeashing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Vijeashing
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-025-003/167 (DARIYAPUR)
|
1726002025NRG24180520230158289
|
19/05/2023
|
Mehtaab Bai
|
1726002025WL009260
|
Mehtaab Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
MehtaabBai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-025-003/167 (DARIYAPUR)
|
1726002025NRG24180520230158288
|
19/05/2023
|
modsingh
|
1726002025WL009260
|
modsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
modsingh
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-031-002/25 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166942
|
19/05/2023
|
RAMKALABAI
|
1726002031WL009820
|
RAMKALABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
RAMKALABAI
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-034-001/1-B (DILAWRI)
|
1726002034NRG24170520230152420
|
19/05/2023
|
Jitendra
|
1726002034WL008936
|
Jitendra
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
Jitendra
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-036-003/10 (DUDAHEDI)
|
1726002036NRG24170520230153886
|
19/05/2023
|
gyarsi bai
|
1726002036WL009036
|
gyarsi bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
gyarsibai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-036-003/10 (DUDAHEDI)
|
1726002036NRG24170520230153885
|
19/05/2023
|
sudi bai
|
1726002036WL009036
|
sudi bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
sudibai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-036-004/48 (DUDAHEDI)
|
1726002036NRG24170520230153903
|
19/05/2023
|
prabhulal
|
1726002036WL009036
|
prabhulal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
prabhulal
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-036-004/54-A (DUDAHEDI)
|
1726002036NRG24170520230153910
|
19/05/2023
|
jagdish
|
1726002036WL009036
|
jagdish
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
jagdish
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-036-004/54-A (DUDAHEDI)
|
1726002036NRG24170520230153911
|
19/05/2023
|
santosh bai
|
1726002036WL009036
|
santosh bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
santoshbai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-036-004/84 (DUDAHEDI)
|
1726002036NRG24170520230153915
|
19/05/2023
|
gita bai
|
1726002036WL009036
|
gita bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
gitabai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-036-004/84 (DUDAHEDI)
|
1726002036NRG24170520230153917
|
19/05/2023
|
Krishna bai
|
1726002036WL009036
|
Krishna bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Krishnabai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-038-003/320-A (GADAHET)
|
1726002000NRG24190520230173042
|
19/05/2023
|
shilabai
|
1726002WL010042
|
shilabai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
25/05/2023
|
|
865835331
|
|
shilabai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-038-004/62 (GADAHET)
|
1726002000NRG24190520230173021
|
19/05/2023
|
manoharsingh
|
1726002WL010041
|
manoharsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
manoharsingh
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-061-006/65 (KUSHALPURA)
|
1726002000NRG24190520230166006
|
19/05/2023
|
Nanubai
|
1726002WL009765
|
Nanubai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Nanubai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-063-002/27 (LASUDLI)
|
1726002063NRG24190520230168532
|
19/05/2023
|
anar bai
|
1726002063WL009910
|
anar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
anarbai
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-063-002/360 (LASUDLI)
|
1726002063NRG24190520230168513
|
19/05/2023
|
Pari Bai
|
1726002063WL009907
|
Pari Bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
25/05/2023
|
|
865835331
|
|
PariBai
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-063-003/251 (LASUDLI)
|
1726002000NRG24190520230173131
|
19/05/2023
|
atmaram
|
1726002WL010048
|
atmaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
atmaram
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-063-003/251 (LASUDLI)
|
1726002000NRG24190520230173130
|
19/05/2023
|
atmaram
|
1726002WL010048
|
atmaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
atmaram
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-067-002/112 (PANKHEDI)
|
1726002067NRG24190520230169212
|
19/05/2023
|
mangilal
|
1726002067WL009953
|
mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
mangilal
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-087-001/3-D (BISANYA)
|
1726002087NRG24180520230160919
|
19/05/2023
|
Pan Bai
|
1726002087WL009449
|
Pan Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
PanBai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-087-001/30 (BISANYA)
|
1726002087NRG24180520230160899
|
19/05/2023
|
Dulesingh
|
1726002087WL009446
|
Dulesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Dulesingh
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-087-001/30 (BISANYA)
|
1726002087NRG24180520230160900
|
19/05/2023
|
Parvati Bai
|
1726002087WL009446
|
Parvati Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
ParvatiBai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-087-001/30-D (BISANYA)
|
1726002087NRG24180520230160902
|
19/05/2023
|
Kanvari Bai
|
1726002087WL009446
|
Kanvari Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
KanvariBai
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-087-001/58-C (BISANYA)
|
1726002087NRG24180520230160904
|
19/05/2023
|
Mangilal
|
1726002087WL009446
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Mangilal
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-087-001/9 (BISANYA)
|
1726002087NRG24180520230160898
|
19/05/2023
|
Puri bai
|
1726002087WL009445
|
Puri bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Puribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
145
|
KHILCHIPUR
|
MP-26-002-017-006/22-D (BORKAPANI)
|
1726002017NRG24180520230160558
|
19/05/2023
|
Tulshiram
|
1726002017WL009439
|
Tulshiram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Tulshiram
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-017-006/22-D (BORKAPANI)
|
1726002017NRG24180520230160557
|
19/05/2023
|
Tulshiram
|
1726002017WL009439
|
Tulshiram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Tulshiram
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-058-002/42 (KHOKHEDA)
|
1726002058NRG24190520230171493
|
19/05/2023
|
harisingh
|
1726002058WL010004
|
harisingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
harisingh
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-058-010/13 (KHOKHEDA)
|
1726002058NRG24190520230171507
|
19/05/2023
|
Kishanlal
|
1726002058WL010005
|
Kishanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Kishanlal
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-058-010/33-D (KHOKHEDA)
|
1726002058NRG24190520230171538
|
19/05/2023
|
Sonu
|
1726002058WL010007
|
Sonu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
Sonu
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-058-012/25 (KHOKHEDA)
|
1726002058NRG24190520230171540
|
19/05/2023
|
lalgi
|
1726002058WL010007
|
lalgi
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
lalgi
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-058-012/75a (KHOKHEDA)
|
1726002058NRG24190520230171545
|
19/05/2023
|
Kelash
|
1726002058WL010008
|
Kelash
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
Kelash
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-068-004/130 (PAPDEL)
|
1726002068NRG24190520230169963
|
19/05/2023
|
Abishek
|
1726002068WL009977
|
Abishek
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Abishek
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-094-001/18-A (DURDPURA)
|
1726002094NRG24190520230169100
|
19/05/2023
|
BHANWAR LAL
|
1726002094WL009934
|
BHANWAR LAL
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
BHANWARLAL
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-094-001/19-A (DURDPURA)
|
1726002094NRG24190520230169113
|
19/05/2023
|
HARI BAGAS
|
1726002094WL009938
|
HARI BAGAS
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
HARIBAGAS
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-094-001/24 (DURDPURA)
|
1726002094NRG24190520230169103
|
19/05/2023
|
champi bai
|
1726002094WL009934
|
champi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
champibai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-094-002/23-A (DURDPURA)
|
1726002094NRG24190520230168671
|
19/05/2023
|
Sujan
|
1726002094WL009929
|
Sujan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Sujan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
157
|
KHILCHIPUR
|
MP-26-002-001-006/35 (AMANPURA)
|
1726002000NRG24190520230172964
|
19/05/2023
|
sujan bai
|
1726002WL010039
|
sujan bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
sujanbai
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-001-006/38 (AMANPURA)
|
1726002000NRG24190520230172965
|
19/05/2023
|
Chandrakala
|
1726002WL010039
|
Chandrakala
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Chandrakala
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-017-002/73-B (BORKAPANI)
|
1726002017NRG24170520230156786
|
19/05/2023
|
Pappu
|
1726002017WL009118
|
Pappu
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Pappu
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-031-002/25-A (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166945
|
19/05/2023
|
ISHAWAR SINGH
|
1726002031WL009820
|
ISHAWAR SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
ISHAWARSINGH
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-031-004/50 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166914
|
19/05/2023
|
BIRAMSINGH
|
1726002031WL009817
|
BIRAMSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
BIRAMSINGH
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-063-003/17 (LASUDLI)
|
1726002000NRG24190520230173123
|
19/05/2023
|
sugan
|
1726002WL010048
|
sugan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
sugan
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-067-001/126 (PANKHEDI)
|
1726002067NRG24190520230169228
|
19/05/2023
|
narayan
|
1726002067WL009954
|
narayan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
narayan
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-067-001/41 (PANKHEDI)
|
1726002067NRG24190520230169325
|
19/05/2023
|
bhulabai
|
1726002067WL009958
|
bhulabai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
bhulabai
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-094-003/53 (DURDPURA)
|
1726002094NRG24190520230168713
|
19/05/2023
|
resham bai
|
1726002094WL009929
|
resham bai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
reshambai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-094-004/173 (DURDPURA)
|
1726002094NRG24190520230169135
|
19/05/2023
|
Panchulal
|
1726002094WL009942
|
Panchulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Panchulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-017-001/15 (BORKAPANI)
|
1726002017NRG24180520230160503
|
19/05/2023
|
Chothmal
|
1726002017WL009439
|
Chothmal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Chothmal
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-017-001/22 (BORKAPANI)
|
1726002017NRG24180520230160513
|
19/05/2023
|
gordhan
|
1726002017WL009439
|
gordhan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
gordhan
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-017-001/4 (BORKAPANI)
|
1726002017NRG24180520230160523
|
19/05/2023
|
Heera bai
|
1726002017WL009439
|
Heera bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Heerabai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-017-002/73-A (BORKAPANI)
|
1726002017NRG24170520230156783
|
19/05/2023
|
biram
|
1726002017WL009118
|
biram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
biram
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-017-006/29 (BORKAPANI)
|
1726002017NRG24180520230160567
|
19/05/2023
|
durga Bai
|
1726002017WL009439
|
durga Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
durgaBai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-031-002/104 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166899
|
19/05/2023
|
LALTABAI
|
1726002031WL009817
|
LALTABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
LALTABAI
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-031-002/104 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166898
|
19/05/2023
|
VIJAYSINGH
|
1726002031WL009817
|
VIJAYSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
VIJAYSINGH
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-031-005/58 (DHAMNIYA(JOGI))
|
1726002031NRG24190520230166927
|
19/05/2023
|
Radha
|
1726002031WL009817
|
Radha
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Radha
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-034-001/101 (DILAWRI)
|
1726002034NRG24170520230152421
|
19/05/2023
|
sultan singh
|
1726002034WL008936
|
sultan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
sultansingh
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-034-001/106 (DILAWRI)
|
1726002034NRG24170520230152432
|
19/05/2023
|
krishna bai
|
1726002034WL008936
|
krishna bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
krishnabai
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-038-003/302 (GADAHET)
|
1726002000NRG24190520230173001
|
19/05/2023
|
Krishna bai
|
1726002WL010041
|
Krishna bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Krishnabai
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-058-002/56-A (KHOKHEDA)
|
1726002058NRG24190520230171498
|
19/05/2023
|
soltabai
|
1726002058WL010004
|
soltabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
soltabai
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-058-012/21-D (KHOKHEDA)
|
1726002058NRG24190520230171522
|
19/05/2023
|
DHAPUBAI
|
1726002058WL010005
|
DHAPUBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
DHAPUBAI
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-061-003/50-B (KUSHALPURA)
|
1726002000NRG24190520230166076
|
19/05/2023
|
mamta
|
1726002WL009766
|
mamta
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
mamta
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-061-008/19-C (KUSHALPURA)
|
1726002000NRG24190520230166030
|
19/05/2023
|
Rekha bai
|
1726002WL009765
|
Rekha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Rekhabai
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-063-002/121-D (LASUDLI)
|
1726002063NRG24190520230168530
|
19/05/2023
|
Parbulal
|
1726002063WL009910
|
Parbulal
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
25/05/2023
|
|
865835331
|
|
Parbulal
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-063-002/125 (LASUDLI)
|
1726002063NRG24190520230168502
|
19/05/2023
|
prem singh
|
1726002063WL009907
|
prem singh
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
25/05/2023
|
|
865835331
|
|
premsingh
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-063-002/125 (LASUDLI)
|
1726002063NRG24190520230168503
|
19/05/2023
|
Premsingh
|
1726002063WL009907
|
Premsingh
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
25/05/2023
|
|
865835331
|
|
Premsingh
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-063-002/126 (LASUDLI)
|
1726002063NRG24190520230168504
|
19/05/2023
|
krishnapal
|
1726002063WL009907
|
krishnapal
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
25/05/2023
|
|
865835331
|
|
krishnapal
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-063-002/36 (LASUDLI)
|
1726002063NRG24190520230168521
|
19/05/2023
|
bhanwarlal
|
1726002063WL009909
|
bhanwarlal
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
25/05/2023
|
|
865835331
|
|
bhanwarlal
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-063-002/36 (LASUDLI)
|
1726002063NRG24190520230168522
|
19/05/2023
|
suraj bai
|
1726002063WL009909
|
suraj bai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
25/05/2023
|
|
865835331
|
|
surajbai
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-063-002/99 (LASUDLI)
|
1726002063NRG24190520230168527
|
19/05/2023
|
setan bai
|
1726002063WL009909
|
setan bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
setanbai
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-063-003/36 (LASUDLI)
|
1726002063NRG24190520230168519
|
19/05/2023
|
Ghyarsiram
|
1726002063WL009908
|
Ghyarsiram
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
25/05/2023
|
|
865835331
|
|
Ghyarsiram
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-067-001/10 (PANKHEDI)
|
1726002067NRG24190520230169271
|
19/05/2023
|
banesingh
|
1726002067WL009958
|
banesingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
banesingh
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-067-001/115 (PANKHEDI)
|
1726002067NRG24190520230169283
|
19/05/2023
|
sunita
|
1726002067WL009958
|
sunita
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
sunita
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-067-001/142 (PANKHEDI)
|
1726002067NRG24190520230169196
|
19/05/2023
|
vishnu
|
1726002067WL009953
|
vishnu
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865835331
|
|
vishnu
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-067-001/151 (PANKHEDI)
|
1726002067NRG24190520230169306
|
19/05/2023
|
devilal
|
1726002067WL009958
|
devilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
devilal
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-067-001/7 (PANKHEDI)
|
1726002067NRG24190520230169200
|
19/05/2023
|
dharasingh
|
1726002067WL009953
|
dharasingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
dharasingh
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-067-001/82-A (PANKHEDI)
|
1726002067NRG24190520230169207
|
19/05/2023
|
kalibai
|
1726002067WL009953
|
kalibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
kalibai
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-067-002/7 (PANKHEDI)
|
1726002067NRG24190520230169223
|
19/05/2023
|
bapulal
|
1726002067WL009953
|
bapulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
bapulal
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-067-002/7 (PANKHEDI)
|
1726002067NRG24190520230169224
|
19/05/2023
|
bhavri bai
|
1726002067WL009953
|
bhavri bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
bhavribai
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-067-002/85 (PANKHEDI)
|
1726002067NRG24190520230169385
|
19/05/2023
|
sundarbai
|
1726002067WL009958
|
sundarbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
sundarbai
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-067-002/92 (PANKHEDI)
|
1726002067NRG24190520230169386
|
19/05/2023
|
sajjan bai
|
1726002067WL009958
|
sajjan bai
|
00415
|
SBIN0030073
|
204
|
204
|
Processed
|
25/05/2023
|
|
865835331
|
|
sajjanbai
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-094-004/101 (DURDPURA)
|
1726002094NRG24190520230168740
|
19/05/2023
|
kamla bai
|
1726002094WL009929
|
kamla bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
kamlabai
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-094-004/38-B (DURDPURA)
|
1726002094NRG24190520230169138
|
19/05/2023
|
mangi bai
|
1726002094WL009942
|
mangi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
mangibai
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-094-004/70 (DURDPURA)
|
1726002094NRG24190520230168767
|
19/05/2023
|
shoram bai
|
1726002094WL009929
|
shoram bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
shorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39219
|
39219
|
|
|
|
|
|
|
|
203
|
KHILCHIPUR
|
MP-26-002-017-001/1 (BORKAPANI)
|
1726002017NRG24180520230160498
|
19/05/2023
|
hajari lal
|
1726002017WL009439
|
hajari lal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
hajarilal
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-017-001/10 (BORKAPANI)
|
1726002017NRG24180520230160500
|
19/05/2023
|
Juna bai
|
1726002017WL009439
|
Juna bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Junabai
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-017-001/20 (BORKAPANI)
|
1726002017NRG24180520230160511
|
19/05/2023
|
Banesingh
|
1726002017WL009439
|
Banesingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Banesingh
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-017-001/22 (BORKAPANI)
|
1726002017NRG24180520230160514
|
19/05/2023
|
gordhan
|
1726002017WL009439
|
gordhan
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
gordhan
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-017-002/97-A (BORKAPANI)
|
1726002017NRG24170520230156770
|
19/05/2023
|
lakhan
|
1726002017WL009112
|
lakhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
lakhan
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-017-005/114 (BORKAPANI)
|
1726002017NRG24170520230156775
|
19/05/2023
|
Madanlal
|
1726002017WL009114
|
Madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Madanlal
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-017-006/16 (BORKAPANI)
|
1726002017NRG24180520230160542
|
19/05/2023
|
Prbhulal
|
1726002017WL009439
|
Prbhulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Prbhulal
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-017-006/23 (BORKAPANI)
|
1726002017NRG24180520230160559
|
19/05/2023
|
davi ram
|
1726002017WL009439
|
davi ram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
daviram
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-017-006/8 (BORKAPANI)
|
1726002017NRG24180520230160588
|
19/05/2023
|
Rodji
|
1726002017WL009439
|
Rodji
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Rodji
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-017-008/46 (BORKAPANI)
|
1726002017NRG24180520230160596
|
19/05/2023
|
Kanchan bai
|
1726002017WL009439
|
Kanchan bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Kanchanbai
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-017-008/5 (BORKAPANI)
|
1726002017NRG24180520230160601
|
19/05/2023
|
Umeravsingh
|
1726002017WL009439
|
Umeravsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Umeravsingh
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-061-008/15 (KUSHALPURA)
|
1726002000NRG24190520230166017
|
19/05/2023
|
sampatbai
|
1726002WL009765
|
sampatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
sampatbai
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-068-004/257 (PAPDEL)
|
1726002000NRG24190520230173114
|
19/05/2023
|
KAILASH
|
1726002WL010047
|
KAILASH
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
KAILASH
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-094-001/37-A (DURDPURA)
|
1726002094NRG24190520230169099
|
19/05/2023
|
KELASHI BAI
|
1726002094WL009933
|
KELASHI BAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
KELASHIBAI
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-094-002/3 (DURDPURA)
|
1726002094NRG24190520230168674
|
19/05/2023
|
mangi bai
|
1726002094WL009929
|
mangi bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
mangibai
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-094-003/55 (DURDPURA)
|
1726002094NRG24190520230168714
|
19/05/2023
|
ratanlal
|
1726002094WL009929
|
ratanlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
ratanlal
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-094-003/92 (DURDPURA)
|
1726002094NRG24190520230168736
|
19/05/2023
|
shanti bai
|
1726002094WL009929
|
shanti bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
shantibai
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-094-004/102-A (DURDPURA)
|
1726002094NRG24190520230168742
|
19/05/2023
|
Bapulal
|
1726002094WL009929
|
Bapulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Bapulal
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-094-004/102-B (DURDPURA)
|
1726002094NRG24190520230168744
|
19/05/2023
|
LEELA BAI
|
1726002094WL009929
|
LEELA BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
LEELABAI
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-094-004/162 (DURDPURA)
|
1726002094NRG24190520230168754
|
19/05/2023
|
shanti bai
|
1726002094WL009929
|
shanti bai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
25/05/2023
|
|
865835331
|
|
shantibai
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-094-004/39 (DURDPURA)
|
1726002094NRG24190520230169141
|
19/05/2023
|
KANCHAN BAI
|
1726002094WL009942
|
KANCHAN BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
KANCHANBAI
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-094-004/57 (DURDPURA)
|
1726002094NRG24190520230168761
|
19/05/2023
|
Poorilal
|
1726002094WL009929
|
Poorilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Poorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
225
|
KHILCHIPUR
|
MP-26-002-017-001/24 (BORKAPANI)
|
1726002017NRG24180520230160517
|
19/05/2023
|
Bapulal
|
1726002017WL009439
|
Bapulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865835331
|
|
Bapulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
226
|
KHILCHIPUR
|
MP-26-002-001-006/11-C (AMANPURA)
|
1726002000NRG24190520230172949
|
19/05/2023
|
Sajjan singh
|
1726002WL010039
|
Sajjan singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Sajjansingh
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-001-006/12 (AMANPURA)
|
1726002000NRG24190520230172951
|
19/05/2023
|
giriraj
|
1726002WL010039
|
giriraj
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
giriraj
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-063-002/161 (LASUDLI)
|
1726002063NRG24190520230168508
|
19/05/2023
|
Gorilal
|
1726002063WL009907
|
Gorilal
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
25/05/2023
|
|
865835331
|
|
Gorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
229
|
KHILCHIPUR
|
MP-26-002-025-003/265-B (DARIYAPUR)
|
1726002025NRG24180520230158286
|
19/05/2023
|
Pankaj
|
1726002025WL009258
|
Pankaj
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Pankaj
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-042-001/899 (GUGAHEDA)
|
1726002000NRG24190520230173092
|
19/05/2023
|
Santosh bai
|
1726002WL010045
|
Santosh bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Santoshbai
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-042-001/907 (GUGAHEDA)
|
1726002000NRG24190520230173098
|
19/05/2023
|
Leela bai
|
1726002WL010045
|
Leela bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
232
|
KHILCHIPUR
|
MP-26-002-025-003/49 (DARIYAPUR)
|
1726002025NRG24180520230158290
|
19/05/2023
|
sajn bai
|
1726002025WL009261
|
sajn bai
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
sajnbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
233
|
KHILCHIPUR
|
MP-26-002-058-010/43-D (KHOKHEDA)
|
1726002058NRG24190520230171504
|
19/05/2023
|
Ramkanlabai
|
1726002058WL010004
|
Ramkanlabai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Ramkanlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
234
|
KHILCHIPUR
|
MP-26-002-001-006/39 (AMANPURA)
|
1726002000NRG24190520230172968
|
19/05/2023
|
kanchan bai
|
1726002WL010039
|
kanchan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
kanchanbai
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-042-001/117 (GUGAHEDA)
|
1726002000NRG24190520230173141
|
19/05/2023
|
Bali bai
|
1726002WL010049
|
Bali bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Balibai
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-058-002/49-A (KHOKHEDA)
|
1726002058NRG24190520230171496
|
19/05/2023
|
Pooja bai
|
1726002058WL010004
|
Pooja bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Poojabai
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-061-008/50 (KUSHALPURA)
|
1726002000NRG24190520230166048
|
19/05/2023
|
Ramesh
|
1726002WL009765
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Ramesh
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-063-003/225 (LASUDLI)
|
1726002000NRG24190520230173129
|
19/05/2023
|
Durga bai
|
1726002WL010048
|
Durga bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Durgabai
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-063-003/225 (LASUDLI)
|
1726002000NRG24190520230173128
|
19/05/2023
|
Rajesh verma
|
1726002WL010048
|
Rajesh verma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Rajeshverma
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-094-001/49-A (DURDPURA)
|
1726002094NRG24190520230169115
|
19/05/2023
|
Santra Bai
|
1726002094WL009938
|
Santra Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865835331
|
|
SantraBai
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-094-004/60-B (DURDPURA)
|
1726002094NRG24190520230169142
|
19/05/2023
|
Vishnu tanwar
|
1726002094WL009942
|
Vishnu tanwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865835331
|
|
Vishnutanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291839
|
291839
|
|
|
|
|
|
|
|