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-26-002-046-003/11-B (HINOTIYA)
|
1726002046NRG24310520230236759
|
31/05/2023
|
KOMAL KUNWAR RATHOD
|
1726002046WL014697
|
KOMAL KUNWAR RATHOD
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
KOMALKUNWARRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-007-005/91 (BARKHEDA)
|
1726002007NRG24310520230238725
|
31/05/2023
|
Parembai
|
1726002007WL014913
|
Parembai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Parembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-044-001/146-B (GUNAKHEDI)
|
1726002044NRG24310520230237323
|
31/05/2023
|
VIJENDRA SINGH
|
1726002044WL014775
|
VIJENDRA SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
VIJENDRASINGH
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-046-003/115-A (HINOTIYA)
|
1726002046NRG24310520230236769
|
31/05/2023
|
pappu rajput
|
1726002046WL014698
|
pappu rajput
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
pappurajput
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-046-003/12-A (HINOTIYA)
|
1726002046NRG24310520230236788
|
31/05/2023
|
SHIVRAJ KHICHI
|
1726002046WL014700
|
SHIVRAJ KHICHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
SHIVRAJKHICHI
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-046-003/13 (HINOTIYA)
|
1726002046NRG24310520230236760
|
31/05/2023
|
jagdish
|
1726002046WL014697
|
jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
jagdish
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-046-003/16 (HINOTIYA)
|
1726002046NRG24310520230236763
|
31/05/2023
|
GIRIRAJ SHARMA
|
1726002046WL014697
|
GIRIRAJ SHARMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
GIRIRAJSHARMA
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-046-003/169-A (HINOTIYA)
|
1726002046NRG24310520230236742
|
31/05/2023
|
DEBISINGH DANGI
|
1726002046WL014695
|
DEBISINGH DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
DEBISINGHDANGI
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-046-003/177 (HINOTIYA)
|
1726002046NRG24310520230236775
|
31/05/2023
|
SAMPAT BAI
|
1726002046WL014698
|
SAMPAT BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
SAMPATBAI
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-046-003/177 (HINOTIYA)
|
1726002046NRG24310520230236774
|
31/05/2023
|
SHREELAL DANGI
|
1726002046WL014698
|
SHREELAL DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
SHREELALDANGI
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-046-003/186-A (HINOTIYA)
|
1726002046NRG24310520230236798
|
31/05/2023
|
RAJESH VERMA
|
1726002046WL014700
|
RAJESH VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
RAJESHVERMA
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-046-003/217 (HINOTIYA)
|
1726002046NRG24310520230236803
|
31/05/2023
|
KASTURI BAI
|
1726002046WL014700
|
KASTURI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
KASTURIBAI
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-046-003/233-A (HINOTIYA)
|
1726002046NRG24310520230236808
|
31/05/2023
|
GIRIRAJ DANGI
|
1726002046WL014700
|
GIRIRAJ DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
GIRIRAJDANGI
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-046-003/233-B (HINOTIYA)
|
1726002046NRG24310520230236810
|
31/05/2023
|
BALU SINGH
|
1726002046WL014700
|
BALU SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
BALUSINGH
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-046-003/233-B (HINOTIYA)
|
1726002046NRG24310520230236811
|
31/05/2023
|
JASODA BAI
|
1726002046WL014700
|
JASODA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
JASODABAI
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-046-003/239-A (HINOTIYA)
|
1726002046NRG24310520230236751
|
31/05/2023
|
ROAD JI
|
1726002046WL014696
|
ROAD JI
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972320
|
|
ROADJI
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-046-003/64-B (HINOTIYA)
|
1726002046NRG24310520230236782
|
31/05/2023
|
fulsingh
|
1726002046WL014698
|
fulsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
fulsingh
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-059-001/3 (KHURCHANIYAKALAN)
|
1726002059NRG24310520230238681
|
31/05/2023
|
MANGI LAL
|
1726002059WL014908
|
MANGI LAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
MANGILAL
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-060-003/147 (KULIKHEDA)
|
1726002000NRG24310520230238490
|
31/05/2023
|
KOSYILIYABAI
|
1726002WL014884
|
KOSYILIYABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
KOSYILIYABAI
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-060-003/152-A (KULIKHEDA)
|
1726002000NRG24310520230238498
|
31/05/2023
|
Piru
|
1726002WL014884
|
Piru
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
Piru
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-060-003/309-B (KULIKHEDA)
|
1726002000NRG24310520230238520
|
31/05/2023
|
Sandip
|
1726002WL014884
|
Sandip
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
Sandip
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-060-003/381-C (KULIKHEDA)
|
1726002000NRG24310520230238534
|
31/05/2023
|
Mukesh Dangi
|
1726002WL014884
|
Mukesh Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
MukeshDangi
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-061-001/120-A (KUSHALPURA)
|
1726002061NRG24310520230237582
|
31/05/2023
|
manfula
|
1726002061WL014809
|
manfula
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
manfula
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-061-004/36 (KUSHALPURA)
|
1726002061NRG24310520230237693
|
31/05/2023
|
purilal
|
1726002061WL014820
|
purilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
purilal
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-064-004/33 (LAXMANPURA)
|
1726002064NRG24300520230236719
|
31/05/2023
|
Santosh
|
1726002064WL014689
|
Santosh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972320
|
|
Santosh
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-074-006/44 (RUPAREL)
|
1726002074NRG24310520230240348
|
31/05/2023
|
biram singh
|
1726002074WL015048
|
biram singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
biramsingh
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-074-006/83-A (RUPAREL)
|
1726002074NRG24310520230240365
|
31/05/2023
|
khushbu
|
1726002074WL015048
|
khushbu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
khushbu
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-083-005/64-A (SUWAHEDI)
|
1726002083NRG24310520230242181
|
31/05/2023
|
omparkash
|
1726002083WL015115
|
omparkash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
omparkash
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-083-005/74-B (SUWAHEDI)
|
1726002083NRG24310520230242187
|
31/05/2023
|
ramesh
|
1726002083WL015115
|
ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
ramesh
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-088-002/51 (MEHRAJPURAM)
|
1726002088NRG24310520230238973
|
31/05/2023
|
Fulbai
|
1726002088WL014935
|
Fulbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Fulbai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-088-002/6 (MEHRAJPURAM)
|
1726002088NRG24310520230238978
|
31/05/2023
|
Parbu bai
|
1726002088WL014935
|
Parbu bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Parbubai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-095-001/1-A (BADRI)
|
1726002095NRG24300520230236671
|
31/05/2023
|
prembai
|
1726002095WL014685
|
prembai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
prembai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-096-001/107 (HARIPURA)
|
1726002096NRG24310520230238648
|
31/05/2023
|
Amarsingh
|
1726002096WL014894
|
Amarsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
Amarsingh
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-096-001/107 (HARIPURA)
|
1726002096NRG24310520230238649
|
31/05/2023
|
shantibai
|
1726002096WL014894
|
shantibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-012-001/1814-B (BHATKHEDA)
|
1726002012NRG24310520230242053
|
31/05/2023
|
RAMCHARAN DANGI
|
1726002012WL015107
|
RAMCHARAN DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
RAMCHARANDANGI
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-012-001/1814-C (BHATKHEDA)
|
1726002012NRG24310520230242056
|
31/05/2023
|
NORANG DANGI
|
1726002012WL015107
|
NORANG DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
NORANGDANGI
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-033-001/101-A (DHUNWAKHEDI)
|
1726002033NRG24310520230242156
|
31/05/2023
|
jagdish
|
1726002033WL015113
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
jagdish
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-033-001/110-A (DHUNWAKHEDI)
|
1726002033NRG24310520230242233
|
31/05/2023
|
shiv singh
|
1726002033WL015120
|
shiv singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
shivsingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-033-001/143 (DHUNWAKHEDI)
|
1726002033NRG24310520230242169
|
31/05/2023
|
Jagdish Dangi
|
1726002033WL015114
|
Jagdish Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
JagdishDangi
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-033-001/155 (DHUNWAKHEDI)
|
1726002033NRG24310520230242209
|
31/05/2023
|
Badam bai
|
1726002033WL015118
|
Badam bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Badambai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-033-001/177 (DHUNWAKHEDI)
|
1726002033NRG24310520230242144
|
31/05/2023
|
devilal
|
1726002033WL015112
|
devilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
devilal
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-033-001/68 (DHUNWAKHEDI)
|
1726002033NRG24310520230242159
|
31/05/2023
|
vijaysingh
|
1726002033WL015113
|
vijaysingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
vijaysingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-033-001/78 (DHUNWAKHEDI)
|
1726002033NRG24310520230242160
|
31/05/2023
|
rupa bai
|
1726002033WL015113
|
rupa bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
rupabai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-033-002/61 (DHUNWAKHEDI)
|
1726002033NRG24310520230242151
|
31/05/2023
|
amar singh
|
1726002033WL015112
|
amar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
amarsingh
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-033-003/36 (DHUNWAKHEDI)
|
1726002033NRG24310520230242238
|
31/05/2023
|
shivnarayan dangi
|
1726002033WL015120
|
shivnarayan dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
shivnarayandangi
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-044-001/100 (GUNAKHEDI)
|
1726002044NRG24310520230237124
|
31/05/2023
|
shanti bai
|
1726002044WL014729
|
shanti bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
shantibai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-044-001/145 (GUNAKHEDI)
|
1726002044NRG24310520230237318
|
31/05/2023
|
soram bai
|
1726002044WL014775
|
soram bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
sorambai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-044-001/149 (GUNAKHEDI)
|
1726002044NRG24310520230237307
|
31/05/2023
|
Pavitra bai
|
1726002044WL014774
|
Pavitra bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Pavitrabai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-044-001/225 (GUNAKHEDI)
|
1726002044NRG24310520230237301
|
31/05/2023
|
bhavrlal
|
1726002044WL014773
|
bhavrlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
bhavrlal
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-044-001/321 (GUNAKHEDI)
|
1726002044NRG24310520230237355
|
31/05/2023
|
premnarayan
|
1726002044WL014777
|
premnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
premnarayan
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-044-001/358 (GUNAKHEDI)
|
1726002044NRG24310520230237151
|
31/05/2023
|
gokul
|
1726002044WL014739
|
gokul
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
gokul
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-044-001/386 (GUNAKHEDI)
|
1726002044NRG24310520230237308
|
31/05/2023
|
gokul
|
1726002044WL014774
|
gokul
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
gokul
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-044-001/403 (GUNAKHEDI)
|
1726002044NRG24310520230237356
|
31/05/2023
|
shivsingh
|
1726002044WL014777
|
shivsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
shivsingh
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-091-002/110 (BARKHEDABHOJA)
|
1726002091NRG24310520230239058
|
31/05/2023
|
Kaluram
|
1726002091WL014945
|
Kaluram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Kaluram
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-091-002/114-A (BARKHEDABHOJA)
|
1726002091NRG24310520230239154
|
31/05/2023
|
Prabhulal
|
1726002091WL014951
|
Prabhulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Prabhulal
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-091-002/142 (BARKHEDABHOJA)
|
1726002091NRG24310520230239046
|
31/05/2023
|
koshalya bai
|
1726002091WL014942
|
koshalya bai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972320
|
|
koshalyabai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-091-002/161 (BARKHEDABHOJA)
|
1726002091NRG24300520230234676
|
31/05/2023
|
Shiv narayan
|
1726002091WL014603
|
Shiv narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Shivnarayan
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-091-002/175 (BARKHEDABHOJA)
|
1726002091NRG24310520230239048
|
31/05/2023
|
SEEMABAI
|
1726002091WL014942
|
SEEMABAI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133972320
|
|
SEEMABAI
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-091-002/179-B (BARKHEDABHOJA)
|
1726002091NRG24310520230239112
|
31/05/2023
|
RAVINDRA
|
1726002091WL014948
|
RAVINDRA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
RAVINDRA
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-091-002/195 (BARKHEDABHOJA)
|
1726002091NRG24310520230239127
|
31/05/2023
|
HARINARAYAN NAGAR
|
1726002091WL014949
|
HARINARAYAN NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
HARINARAYANNAGAR
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-091-002/195 (BARKHEDABHOJA)
|
1726002000NRG24310520230238580
|
31/05/2023
|
HARINARAYAN NAGAR
|
1726002WL014889
|
HARINARAYAN NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
HARINARAYANNAGAR
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-091-002/198 (BARKHEDABHOJA)
|
1726002091NRG24310520230239053
|
31/05/2023
|
GEETABAI
|
1726002091WL014942
|
GEETABAI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133972320
|
|
GEETABAI
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-091-002/81 (BARKHEDABHOJA)
|
1726002000NRG24310520230238588
|
31/05/2023
|
Purilal
|
1726002WL014889
|
Purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Purilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
64
|
KHILCHIPUR
|
MP-26-002-012-001/273-A (BHATKHEDA)
|
1726002012NRG24280520230221886
|
31/05/2023
|
BHANWARI BAI
|
1726002012WL013694
|
BHANWARI BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
BHANWARIBAI
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-044-001/379 (GUNAKHEDI)
|
1726002044NRG24310520230237334
|
31/05/2023
|
JAGDHISH
|
1726002044WL014775
|
JAGDHISH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
JAGDHISH
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-044-001/403 (GUNAKHEDI)
|
1726002044NRG24310520230237357
|
31/05/2023
|
kaushalya bai
|
1726002044WL014777
|
kaushalya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
kaushalyabai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-046-003/11-A (HINOTIYA)
|
1726002046NRG24310520230236756
|
31/05/2023
|
TAEJKUNVAR
|
1726002046WL014697
|
TAEJKUNVAR
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
TAEJKUNVAR
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-046-003/238 (HINOTIYA)
|
1726002046NRG24310520230236813
|
31/05/2023
|
MANGIBAI
|
1726002046WL014700
|
MANGIBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
MANGIBAI
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-046-003/238-A (HINOTIYA)
|
1726002046NRG24310520230236815
|
31/05/2023
|
BABULAL
|
1726002046WL014700
|
BABULAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
BABULAL
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-046-003/72 (HINOTIYA)
|
1726002046NRG24310520230236749
|
31/05/2023
|
PAWAN DANGI
|
1726002046WL014695
|
PAWAN DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
PAWANDANGI
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-050-001/234 (JETPURAKALAN)
|
1726002050NRG24300520230236661
|
31/05/2023
|
narbhe singh
|
1726002050WL014684
|
narbhe singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
narbhesingh
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-050-001/235 (JETPURAKALAN)
|
1726002050NRG24300520230236664
|
31/05/2023
|
fulsingh
|
1726002050WL014684
|
fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
fulsingh
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-059-004/19 (KHURCHANIYAKALAN)
|
1726002059NRG24310520230238683
|
31/05/2023
|
Dhanna Bai
|
1726002059WL014908
|
Dhanna Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
DhannaBai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-059-004/19 (KHURCHANIYAKALAN)
|
1726002059NRG24310520230238682
|
31/05/2023
|
kamal
|
1726002059WL014908
|
kamal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
kamal
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-059-004/6 (KHURCHANIYAKALAN)
|
1726002059NRG24310520230238274
|
31/05/2023
|
shanta bai
|
1726002059WL014861
|
shanta bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
shantabai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-060-003/130 (KULIKHEDA)
|
1726002000NRG24310520230238482
|
31/05/2023
|
CHANDUBAI
|
1726002WL014884
|
CHANDUBAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
CHANDUBAI
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-060-003/148-A (KULIKHEDA)
|
1726002000NRG24310520230238494
|
31/05/2023
|
HEMRAJ
|
1726002WL014884
|
HEMRAJ
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
HEMRAJ
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-060-003/358 (KULIKHEDA)
|
1726002000NRG24310520230238526
|
31/05/2023
|
ramnarayan
|
1726002WL014884
|
ramnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
ramnarayan
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-064-004/109 (LAXMANPURA)
|
1726002064NRG24300520230236711
|
31/05/2023
|
JASODABAI
|
1726002064WL014689
|
JASODABAI
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972320
|
|
JASODABAI
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-074-006/109 (RUPAREL)
|
1726002074NRG24310520230240334
|
31/05/2023
|
Mdanlal
|
1726002074WL015048
|
Mdanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Mdanlal
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-074-006/40 (RUPAREL)
|
1726002074NRG24310520230240346
|
31/05/2023
|
parem singh
|
1726002074WL015048
|
parem singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
paremsingh
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-074-006/62-A (RUPAREL)
|
1726002074NRG24310520230240356
|
31/05/2023
|
vikram singh Pavar
|
1726002074WL015048
|
vikram singh Pavar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
vikramsinghPavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
83
|
KHILCHIPUR
|
MP-26-002-007-005/1-A (BARKHEDA)
|
1726002007NRG24310520230242059
|
31/05/2023
|
ghansham
|
1726002007WL015108
|
ghansham
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
ghansham
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-007-005/100 (BARKHEDA)
|
1726002007NRG24310520230242064
|
31/05/2023
|
pinkibai
|
1726002007WL015108
|
pinkibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
pinkibai
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-007-005/11-A (BARKHEDA)
|
1726002007NRG24310520230242069
|
31/05/2023
|
Kavita bai
|
1726002007WL015108
|
Kavita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Kavitabai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-007-005/13-A (BARKHEDA)
|
1726002007NRG24310520230242073
|
31/05/2023
|
pawan
|
1726002007WL015108
|
pawan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
pawan
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-007-005/18-A (BARKHEDA)
|
1726002007NRG24310520230242078
|
31/05/2023
|
kailashi bai
|
1726002007WL015108
|
kailashi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
kailashibai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-007-005/18-A (BARKHEDA)
|
1726002007NRG24310520230242077
|
31/05/2023
|
Soram
|
1726002007WL015108
|
Soram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Soram
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-007-005/31 (BARKHEDA)
|
1726002007NRG24310520230242096
|
31/05/2023
|
rambabu
|
1726002007WL015108
|
rambabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
rambabu
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-007-005/39-A (BARKHEDA)
|
1726002007NRG24310520230242100
|
31/05/2023
|
Baje singh
|
1726002007WL015108
|
Baje singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Bajesingh
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-007-005/39-A (BARKHEDA)
|
1726002007NRG24310520230242101
|
31/05/2023
|
Shina bai
|
1726002007WL015108
|
Shina bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Shinabai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-007-005/4-A (BARKHEDA)
|
1726002007NRG24310520230238911
|
31/05/2023
|
Santosh bai
|
1726002007WL014934
|
Santosh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Santoshbai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-007-005/40 (BARKHEDA)
|
1726002007NRG24310520230238913
|
31/05/2023
|
shantibai
|
1726002007WL014934
|
shantibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
shantibai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-007-005/45 (BARKHEDA)
|
1726002007NRG24310520230242104
|
31/05/2023
|
kesar bai
|
1726002007WL015108
|
kesar bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
kesarbai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-007-005/56-A (BARKHEDA)
|
1726002007NRG24310520230238928
|
31/05/2023
|
hariram
|
1726002007WL014934
|
hariram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
hariram
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-007-005/56-B (BARKHEDA)
|
1726002007NRG24310520230238930
|
31/05/2023
|
Ddhapu bai
|
1726002007WL014934
|
Ddhapu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Ddhapubai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-007-005/57 (BARKHEDA)
|
1726002007NRG24310520230242108
|
31/05/2023
|
Banesinh
|
1726002007WL015108
|
Banesinh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Banesinh
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-007-005/57 (BARKHEDA)
|
1726002007NRG24310520230242109
|
31/05/2023
|
Motiya Bai
|
1726002007WL015108
|
Motiya Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
MotiyaBai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-007-005/59-A (BARKHEDA)
|
1726002007NRG24310520230242112
|
31/05/2023
|
Dinesh
|
1726002007WL015108
|
Dinesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Dinesh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-007-005/60-A (BARKHEDA)
|
1726002007NRG24310520230242113
|
31/05/2023
|
Rajni bai
|
1726002007WL015108
|
Rajni bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Rajnibai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-007-005/65-A (BARKHEDA)
|
1726002007NRG24310520230242116
|
31/05/2023
|
VISHNU
|
1726002007WL015108
|
VISHNU
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
VISHNU
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-007-005/80 (BARKHEDA)
|
1726002007NRG24310520230238718
|
31/05/2023
|
Kanchanbai
|
1726002007WL014913
|
Kanchanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Kanchanbai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-007-005/87 (BARKHEDA)
|
1726002007NRG24310520230238723
|
31/05/2023
|
Jagdish
|
1726002007WL014913
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Jagdish
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-007-005/92 (BARKHEDA)
|
1726002007NRG24310520230238726
|
31/05/2023
|
kanheya lal
|
1726002007WL014913
|
kanheya lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
kanheyalal
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-007-005/96 (BARKHEDA)
|
1726002007NRG24310520230238728
|
31/05/2023
|
kantibai
|
1726002007WL014913
|
kantibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
kantibai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-007-005/98-B (BARKHEDA)
|
1726002007NRG24310520230238937
|
31/05/2023
|
dhanraj
|
1726002007WL014934
|
dhanraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
dhanraj
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-007-005/98-B (BARKHEDA)
|
1726002007NRG24310520230238938
|
31/05/2023
|
pawitra bai
|
1726002007WL014934
|
pawitra bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
pawitrabai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-007-006/4-A (BARKHEDA)
|
1726002007NRG24310520230238951
|
31/05/2023
|
Bashanti bai
|
1726002007WL014934
|
Bashanti bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Bashantibai
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-007-006/90 (BARKHEDA)
|
1726002007NRG24310520230238958
|
31/05/2023
|
Mangi Bai
|
1726002007WL014934
|
Mangi Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
MangiBai
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-035-003/229 (DOLAJ)
|
1726002035NRG24310520230237726
|
31/05/2023
|
Ishwar bhilala
|
1726002035WL014826
|
Ishwar bhilala
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
Ishwarbhilala
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-041-004/108-A (GOPALPURA)
|
1726002041NRG24310520230236872
|
31/05/2023
|
Krishna Bai
|
1726002041WL014706
|
Krishna Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
KrishnaBai
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-041-004/151-A (GOPALPURA)
|
1726002041NRG24310520230236908
|
31/05/2023
|
Phulanta Bai
|
1726002041WL014706
|
Phulanta Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
PhulantaBai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-041-004/151-A (GOPALPURA)
|
1726002041NRG24310520230236907
|
31/05/2023
|
Shiv Lovevanshi
|
1726002041WL014706
|
Shiv Lovevanshi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
ShivLovevanshi
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-041-004/156-B (GOPALPURA)
|
1726002041NRG24310520230236910
|
31/05/2023
|
Hemlata Kumari
|
1726002041WL014706
|
Hemlata Kumari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
HemlataKumari
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-041-004/159-A (GOPALPURA)
|
1726002041NRG24310520230236912
|
31/05/2023
|
Sundar Bai
|
1726002041WL014706
|
Sundar Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
SundarBai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-061-003/142 (KUSHALPURA)
|
1726002061NRG24310520230237586
|
31/05/2023
|
Kishan lal
|
1726002061WL014809
|
Kishan lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Kishanlal
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-061-004/23-A (KUSHALPURA)
|
1726002061NRG24310520230237632
|
31/05/2023
|
Signa bai
|
1726002061WL014812
|
Signa bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133972320
|
|
Signabai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-075-001/64-B (SADIYAKUWA)
|
1726002000NRG24310520230241039
|
31/05/2023
|
Bablu
|
1726002WL015064
|
Bablu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Bablu
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-085-001/44-C (MOHKAMPURA)
|
1726002085NRG24310520230239479
|
31/05/2023
|
sujan singh
|
1726002085WL014966
|
sujan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
sujansingh
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-085-001/53-A (MOHKAMPURA)
|
1726002085NRG24310520230239345
|
31/05/2023
|
BHAGWANSINGH
|
1726002085WL014962
|
BHAGWANSINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
BHAGWANSINGH
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-085-001/68-A (MOHKAMPURA)
|
1726002085NRG24310520230239353
|
31/05/2023
|
Sima bai
|
1726002085WL014962
|
Sima bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Simabai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-085-001/70-B (MOHKAMPURA)
|
1726002000NRG24310520230241131
|
31/05/2023
|
jagdish
|
1726002WL015070
|
jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
jagdish
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-085-001/70-B (MOHKAMPURA)
|
1726002000NRG24310520230241130
|
31/05/2023
|
jagdish
|
1726002WL015070
|
jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
jagdish
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-085-001/90 (MOHKAMPURA)
|
1726002085NRG24310520230239496
|
31/05/2023
|
hokam bai
|
1726002085WL014968
|
hokam bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
hokambai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-085-001/91 (MOHKAMPURA)
|
1726002085NRG24310520230239500
|
31/05/2023
|
resham bai
|
1726002085WL014968
|
resham bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
reshambai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-085-003/33 (MOHKAMPURA)
|
1726002085NRG24310520230239482
|
31/05/2023
|
dropat bai
|
1726002085WL014966
|
dropat bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
dropatbai
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-085-003/38 (MOHKAMPURA)
|
1726002085NRG24310520230239483
|
31/05/2023
|
bane singh
|
1726002085WL014966
|
bane singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
banesingh
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-085-003/38 (MOHKAMPURA)
|
1726002085NRG24310520230239484
|
31/05/2023
|
Soram bai
|
1726002085WL014966
|
Soram bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Sorambai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-085-003/89-A (MOHKAMPURA)
|
1726002085NRG24310520230241327
|
31/05/2023
|
Raksha bai
|
1726002085WL015080
|
Raksha bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Rakshabai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-085-004/103 (MOHKAMPURA)
|
1726002085NRG24310520230241319
|
31/05/2023
|
gokul bai
|
1726002085WL015079
|
gokul bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
gokulbai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-085-005/19 (MOHKAMPURA)
|
1726002085NRG24310520230239356
|
31/05/2023
|
mangi bai
|
1726002085WL014963
|
mangi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
mangibai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-085-005/26 (MOHKAMPURA)
|
1726002085NRG24310520230239359
|
31/05/2023
|
Suganbai
|
1726002085WL014963
|
Suganbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Suganbai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-085-005/3 (MOHKAMPURA)
|
1726002085NRG24310520230239361
|
31/05/2023
|
Sundarbai
|
1726002085WL014963
|
Sundarbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Sundarbai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-096-001/113-C (HARIPURA)
|
1726002096NRG24310520230238651
|
31/05/2023
|
Dinesh
|
1726002096WL014894
|
Dinesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
Dinesh
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-096-001/113-C (HARIPURA)
|
1726002096NRG24310520230238652
|
31/05/2023
|
Manju
|
1726002096WL014894
|
Manju
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
Manju
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-096-001/25 (HARIPURA)
|
1726002096NRG24310520230238601
|
31/05/2023
|
Santra Bai
|
1726002096WL014892
|
Santra Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
SantraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
137
|
KHILCHIPUR
|
MP-26-002-060-003/378-A (KULIKHEDA)
|
1726002060NRG24310520230241083
|
31/05/2023
|
SHEELA BAI
|
1726002060WL015065
|
SHEELA BAI
|
00078
|
CNRB0005562
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972320
|
|
SHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
138
|
KHILCHIPUR
|
MP-26-002-060-003/86-A (KULIKHEDA)
|
1726002000NRG24310520230238547
|
31/05/2023
|
Rajesh Kumar
|
1726002WL014884
|
Rajesh Kumar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
RajeshKumar
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-075-001/137-B (SADIYAKUWA)
|
1726002075NRG24310520230238677
|
31/05/2023
|
Rina solanki
|
1726002075WL014906
|
Rina solanki
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133972320
|
|
Rinasolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
140
|
KHILCHIPUR
|
MP-26-002-046-003/151 (HINOTIYA)
|
1726002046NRG24310520230236773
|
31/05/2023
|
MANGILAL
|
1726002046WL014698
|
MANGILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
MANGILAL
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-046-003/151 (HINOTIYA)
|
1726002046NRG24310520230236772
|
31/05/2023
|
MANGILAL
|
1726002046WL014698
|
MANGILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
MANGILAL
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-046-003/151 (HINOTIYA)
|
1726002046NRG24310520230236771
|
31/05/2023
|
Mangilal
|
1726002046WL014698
|
Mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Mangilal
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-046-003/233-A (HINOTIYA)
|
1726002046NRG24310520230236809
|
31/05/2023
|
SUNITA DANGI
|
1726002046WL014700
|
SUNITA DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
SUNITADANGI
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-060-003/106 (KULIKHEDA)
|
1726002000NRG24310520230238548
|
31/05/2023
|
partab
|
1726002WL014885
|
partab
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
partab
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-060-003/130 (KULIKHEDA)
|
1726002000NRG24310520230238481
|
31/05/2023
|
kanhyalal
|
1726002WL014884
|
kanhyalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
kanhyalal
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-060-003/142 (KULIKHEDA)
|
1726002000NRG24310520230238487
|
31/05/2023
|
radabai
|
1726002WL014884
|
radabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
radabai
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-060-003/147-A (KULIKHEDA)
|
1726002000NRG24310520230238492
|
31/05/2023
|
KOUSHALYA
|
1726002WL014884
|
KOUSHALYA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
KOUSHALYA
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-060-003/148 (KULIKHEDA)
|
1726002000NRG24310520230238493
|
31/05/2023
|
sardarbai
|
1726002WL014884
|
sardarbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
sardarbai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-060-003/338 (KULIKHEDA)
|
1726002000NRG24310520230238525
|
31/05/2023
|
Ramsukhi bai
|
1726002WL014884
|
Ramsukhi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
Ramsukhibai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-060-003/358 (KULIKHEDA)
|
1726002000NRG24310520230238527
|
31/05/2023
|
ramnarayan
|
1726002WL014884
|
ramnarayan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
ramnarayan
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-060-003/52-A (KULIKHEDA)
|
1726002000NRG24310520230238537
|
31/05/2023
|
Vishnu Prasad Dangi
|
1726002WL014884
|
Vishnu Prasad Dangi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
VishnuPrasadDangi
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-060-003/74 (KULIKHEDA)
|
1726002000NRG24310520230238544
|
31/05/2023
|
dalubai
|
1726002WL014884
|
dalubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
dalubai
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-061-003/144 (KUSHALPURA)
|
1726002061NRG24310520230237628
|
31/05/2023
|
Gitabai
|
1726002061WL014812
|
Gitabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133972320
|
|
Gitabai
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-064-004/109 (LAXMANPURA)
|
1726002064NRG24300520230236710
|
31/05/2023
|
Laxminarayan
|
1726002064WL014689
|
Laxminarayan
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972320
|
|
Laxminarayan
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-064-004/129 (LAXMANPURA)
|
1726002064NRG24300520230236713
|
31/05/2023
|
Shreenathdas
|
1726002064WL014689
|
Shreenathdas
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972320
|
|
Shreenathdas
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-074-006/38 (RUPAREL)
|
1726002074NRG24310520230240342
|
31/05/2023
|
DULESINGH
|
1726002074WL015048
|
DULESINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
DULESINGH
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-074-006/67 (RUPAREL)
|
1726002074NRG24310520230240359
|
31/05/2023
|
parvatabai
|
1726002074WL015048
|
parvatabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
parvatabai
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-075-001/68 (SADIYAKUWA)
|
1726002000NRG24310520230241044
|
31/05/2023
|
Narbhay singh
|
1726002WL015064
|
Narbhay singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Narbhaysingh
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-085-001/46-A (MOHKAMPURA)
|
1726002000NRG24310520230241117
|
31/05/2023
|
lad bai
|
1726002WL015070
|
lad bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
ladbai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-085-001/46-A (MOHKAMPURA)
|
1726002000NRG24310520230241115
|
31/05/2023
|
lad bai
|
1726002WL015070
|
lad bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
ladbai
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-085-001/70-A (MOHKAMPURA)
|
1726002000NRG24310520230241129
|
31/05/2023
|
devilal
|
1726002WL015070
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
devilal
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-085-001/70-A (MOHKAMPURA)
|
1726002000NRG24310520230241128
|
31/05/2023
|
devilal
|
1726002WL015070
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
devilal
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-085-004/82-B (MOHKAMPURA)
|
1726002085NRG24310520230241330
|
31/05/2023
|
mangilal
|
1726002085WL015080
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
mangilal
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-096-003/61 (HARIPURA)
|
1726002096NRG24310520230238604
|
31/05/2023
|
premsingh
|
1726002096WL014892
|
premsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
165
|
KHILCHIPUR
|
MP-26-002-007-005/10 (BARKHEDA)
|
1726002007NRG24310520230242062
|
31/05/2023
|
Jagdish
|
1726002007WL015108
|
Jagdish
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Jagdish
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-007-005/12 (BARKHEDA)
|
1726002007NRG24310520230238906
|
31/05/2023
|
kanhiyalal
|
1726002007WL014934
|
kanhiyalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
kanhiyalal
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-007-005/56 (BARKHEDA)
|
1726002007NRG24310520230238927
|
31/05/2023
|
aasharam
|
1726002007WL014934
|
aasharam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
aasharam
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-007-005/73 (BARKHEDA)
|
1726002007NRG24310520230238712
|
31/05/2023
|
Rambaksh
|
1726002007WL014913
|
Rambaksh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Rambaksh
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-007-005/79 (BARKHEDA)
|
1726002007NRG24310520230238715
|
31/05/2023
|
bhawaribai
|
1726002007WL014913
|
bhawaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
bhawaribai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-007-005/89 (BARKHEDA)
|
1726002007NRG24310520230238934
|
31/05/2023
|
bhawribai
|
1726002007WL014934
|
bhawribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
bhawribai
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-007-005/9 (BARKHEDA)
|
1726002007NRG24310520230238724
|
31/05/2023
|
Lila Bai
|
1726002007WL014913
|
Lila Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
LilaBai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-041-004/108-A (GOPALPURA)
|
1726002041NRG24310520230236871
|
31/05/2023
|
BANVRI
|
1726002041WL014706
|
BANVRI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
BANVRI
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-041-004/157 (GOPALPURA)
|
1726002041NRG24310520230236911
|
31/05/2023
|
PARMANAND
|
1726002041WL014706
|
PARMANAND
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
PARMANAND
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-061-004/12 (KUSHALPURA)
|
1726002061NRG24310520230237687
|
31/05/2023
|
Sorambai
|
1726002061WL014820
|
Sorambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Sorambai
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-061-004/48 (KUSHALPURA)
|
1726002061NRG24310520230238751
|
31/05/2023
|
deviram
|
1726002061WL014921
|
deviram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
deviram
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-075-001/148 (SADIYAKUWA)
|
1726002075NRG24310520230238729
|
31/05/2023
|
Bajesingh
|
1726002075WL014914
|
Bajesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Bajesingh
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-075-001/148 (SADIYAKUWA)
|
1726002075NRG24310520230238730
|
31/05/2023
|
Bhuli bai
|
1726002075WL014914
|
Bhuli bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Bhulibai
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-075-001/172 (SADIYAKUWA)
|
1726002075NRG24310520230238743
|
31/05/2023
|
Nandkunwar
|
1726002075WL014918
|
Nandkunwar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
Nandkunwar
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-075-001/43 (SADIYAKUWA)
|
1726002000NRG24310520230241031
|
31/05/2023
|
Sampatbai
|
1726002WL015064
|
Sampatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Sampatbai
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-075-006/11 (SADIYAKUWA)
|
1726002000NRG24310520230241049
|
31/05/2023
|
amar singh
|
1726002WL015064
|
amar singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
amarsingh
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-075-006/12 (SADIYAKUWA)
|
1726002000NRG24310520230241050
|
31/05/2023
|
Mangi Bai
|
1726002WL015064
|
Mangi Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
MangiBai
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-075-006/25 (SADIYAKUWA)
|
1726002075NRG24310520230238661
|
31/05/2023
|
Dhuli Lal
|
1726002075WL014897
|
Dhuli Lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
DhuliLal
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-075-006/26-A (SADIYAKUWA)
|
1726002000NRG24310520230241060
|
31/05/2023
|
Sushila Bai Tanwar
|
1726002WL015064
|
Sushila Bai Tanwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
SushilaBaiTanwar
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-075-006/28 (SADIYAKUWA)
|
1726002000NRG24310520230241068
|
31/05/2023
|
Gyarsiram
|
1726002WL015064
|
Gyarsiram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Gyarsiram
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-075-006/5 (SADIYAKUWA)
|
1726002000NRG24310520230241077
|
31/05/2023
|
Nanubai
|
1726002WL015064
|
Nanubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Nanubai
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-075-006/6-A (SADIYAKUWA)
|
1726002000NRG24310520230241080
|
31/05/2023
|
Bankat
|
1726002WL015064
|
Bankat
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Bankat
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-096-001/205 (HARIPURA)
|
1726002096NRG24310520230238655
|
31/05/2023
|
Chain Singh
|
1726002096WL014894
|
Chain Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
ChainSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
188
|
KHILCHIPUR
|
MP-26-002-093-003/141-A (ABHAYPUR)
|
1726002093NRG24290520230229487
|
31/05/2023
|
Ankita chohan
|
1726002093WL014211
|
Ankita chohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972320
|
|
Ankitachohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
189
|
KHILCHIPUR
|
MP-26-002-041-004/122-B (GOPALPURA)
|
1726002041NRG24310520230236880
|
31/05/2023
|
Manju Bai
|
1726002041WL014706
|
Manju Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
ManjuBai
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-041-004/126-A (GOPALPURA)
|
1726002041NRG24310520230236885
|
31/05/2023
|
BHAGWAN DAS
|
1726002041WL014706
|
BHAGWAN DAS
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
BHAGWANDAS
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-046-003/238 (HINOTIYA)
|
1726002046NRG24310520230236812
|
31/05/2023
|
SHANKARLAL VERMA
|
1726002046WL014700
|
SHANKARLAL VERMA
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
SHANKARLALVERMA
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-065-006/58 (MANDAKHEDA)
|
1726002065NRG24310520230238670
|
31/05/2023
|
BIRAM SINGH
|
1726002065WL014903
|
BIRAM SINGH
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
BIRAMSINGH
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-065-006/58-A (MANDAKHEDA)
|
1726002065NRG24310520230238669
|
31/05/2023
|
Mamta Bai
|
1726002065WL014902
|
Mamta Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972320
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
194
|
KHILCHIPUR
|
MP-26-002-074-006/61-B (RUPAREL)
|
1726002074NRG24310520230240353
|
31/05/2023
|
Santosh bai
|
1726002074WL015048
|
Santosh bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
195
|
KHILCHIPUR
|
MP-26-002-033-001/4-A (DHUNWAKHEDI)
|
1726002033NRG24310520230242147
|
31/05/2023
|
Sushila Bai
|
1726002033WL015112
|
Sushila Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
SushilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
196
|
KHILCHIPUR
|
MP-26-002-041-004/115-A (GOPALPURA)
|
1726002041NRG24310520230236877
|
31/05/2023
|
Mehatab Bai
|
1726002041WL014706
|
Mehatab Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
MehatabBai
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-044-001/257-A (GUNAKHEDI)
|
1726002044NRG24310520230237332
|
31/05/2023
|
nita kuwar
|
1726002044WL014775
|
nita kuwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
nitakuwar
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-091-002/172-A (BARKHEDABHOJA)
|
1726002091NRG24310520230239070
|
31/05/2023
|
Durga
|
1726002091WL014945
|
Durga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Durga
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-091-002/60 (BARKHEDABHOJA)
|
1726002000NRG24310520230238583
|
31/05/2023
|
Durgaprsad
|
1726002WL014889
|
Durgaprsad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972320
|
|
Durgaprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
200
|
KHILCHIPUR
|
MP-26-002-093-003/100-C (ABHAYPUR)
|
1726002093NRG24290520230229478
|
31/05/2023
|
balram
|
1726002093WL014211
|
balram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972320
|
|
balram
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-093-003/138 (ABHAYPUR)
|
1726002093NRG24290520230229485
|
31/05/2023
|
ramshila
|
1726002093WL014211
|
ramshila
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972320
|
|
ramshila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266747
|
266747
|
|
|
|
|
|
|
|