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-26-002-004-001/74-B (BAGHELA)
|
1726002004NRG24070520230088211
|
07/05/2023
|
Mangi Lal
|
1726002004WL005199
|
Mangi Lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
MangiLal
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-004-003/49-A (BAGHELA)
|
1726002004NRG24070520230088387
|
07/05/2023
|
Babali
|
1726002004WL005199
|
Babali
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Babali
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-054-003/11-B (KHAJLA)
|
1726002054NRG24070520230087535
|
07/05/2023
|
Ramesh
|
1726002054WL005165
|
Ramesh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Ramesh
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-074-006/13 (RUPAREL)
|
1726002000NRG24070520230089132
|
07/05/2023
|
pursingh
|
1726002WL005234
|
pursingh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
pursingh
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-075-002/20-B (SADIYAKUWA)
|
1726002000NRG24070520230089051
|
07/05/2023
|
Kamli bai
|
1726002WL005225
|
Kamli bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kamlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-025-003/215 (DARIYAPUR)
|
1726002000NRG24070520230088626
|
07/05/2023
|
Bahabrsingh
|
1726002WL005212
|
Bahabrsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Bahabrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-002-002/124-A (AMAWTA)
|
1726002000NRG24070520230088468
|
07/05/2023
|
RADHA
|
1726002WL005203
|
RADHA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
RADHA
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-002-002/184 (AMAWTA)
|
1726002000NRG24070520230088492
|
07/05/2023
|
RUGNATH SINGH
|
1726002WL005203
|
RUGNATH SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
RUGNATHSINGH
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-002-002/184-C (AMAWTA)
|
1726002000NRG24070520230088493
|
07/05/2023
|
MAHARBANSINGH
|
1726002WL005203
|
MAHARBANSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
MAHARBANSINGH
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-002-002/186-B (AMAWTA)
|
1726002000NRG24070520230088498
|
07/05/2023
|
mamta kuvar
|
1726002WL005203
|
mamta kuvar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
mamtakuvar
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-002-002/22 (AMAWTA)
|
1726002000NRG24070520230088501
|
07/05/2023
|
GOPAL
|
1726002WL005203
|
GOPAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
GOPAL
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-002-002/22 (AMAWTA)
|
1726002000NRG24070520230088502
|
07/05/2023
|
gopal
|
1726002WL005203
|
gopal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
gopal
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-002-002/48 (AMAWTA)
|
1726002002NRG24070520230087979
|
07/05/2023
|
motilal
|
1726002002WL005191
|
motilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
motilal
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-002-002/48-A (AMAWTA)
|
1726002002NRG24070520230087981
|
07/05/2023
|
krashnabai
|
1726002002WL005191
|
krashnabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
krashnabai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-002-002/48-B (AMAWTA)
|
1726002002NRG24070520230087983
|
07/05/2023
|
DINESH DANGI
|
1726002002WL005191
|
DINESH DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
DINESHDANGI
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-002-002/92 (AMAWTA)
|
1726002000NRG24070520230088521
|
07/05/2023
|
Badrilal
|
1726002WL005203
|
Badrilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Badrilal
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-004-001/50-A (BAGHELA)
|
1726002004NRG24070520230088184
|
07/05/2023
|
manohar
|
1726002004WL005199
|
manohar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
manohar
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-004-002/28 (BAGHELA)
|
1726002004NRG24070520230088242
|
07/05/2023
|
Gitabai
|
1726002004WL005199
|
Gitabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Gitabai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-004-003/10-A (BAGHELA)
|
1726002004NRG24070520230088338
|
07/05/2023
|
Sanjai bairagi
|
1726002004WL005199
|
Sanjai bairagi
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687932560
|
|
Sanjaibairagi
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-004-003/10-A (BAGHELA)
|
1726002004NRG24070520230088337
|
07/05/2023
|
Sanjai bairagi
|
1726002004WL005199
|
Sanjai bairagi
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687932560
|
|
Sanjaibairagi
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-004-003/143 (BAGHELA)
|
1726002004NRG24070520230088359
|
07/05/2023
|
ballapbai
|
1726002004WL005199
|
ballapbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
ballapbai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-004-003/6 (BAGHELA)
|
1726002004NRG24070520230088400
|
07/05/2023
|
mangibai
|
1726002004WL005199
|
mangibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
mangibai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-004-003/73 (BAGHELA)
|
1726002004NRG24070520230088407
|
07/05/2023
|
RODJI
|
1726002004WL005199
|
RODJI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
RODJI
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-030-005/17 (DHAMNIYA)
|
1726002000NRG24070520230088765
|
07/05/2023
|
norenhbai
|
1726002WL005214
|
norenhbai
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
norenhbai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-058-012/19 (KHOKHEDA)
|
1726002058NRG24070520230087887
|
07/05/2023
|
Nanibai
|
1726002058WL005189
|
Nanibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Nanibai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-062-001/143 (KUWAKHEDA)
|
1726002062NRG24070520230088053
|
07/05/2023
|
Gordhan
|
1726002062WL005194
|
Gordhan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Gordhan
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-062-001/143 (KUWAKHEDA)
|
1726002062NRG24070520230088054
|
07/05/2023
|
Kushal
|
1726002062WL005194
|
Kushal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kushal
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-065-006/45 (MANDAKHEDA)
|
1726002000NRG24070520230089026
|
07/05/2023
|
santrabai
|
1726002WL005222
|
santrabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
santrabai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-067-001/142 (PANKHEDI)
|
1726002000NRG24070520230089031
|
07/05/2023
|
sila bai
|
1726002WL005223
|
sila bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
silabai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-067-001/77 (PANKHEDI)
|
1726002000NRG24070520230089036
|
07/05/2023
|
dariyav singh
|
1726002WL005223
|
dariyav singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
dariyavsingh
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-067-001/77 (PANKHEDI)
|
1726002000NRG24070520230089037
|
07/05/2023
|
gita bai
|
1726002WL005223
|
gita bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
gitabai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-074-006/115 (RUPAREL)
|
1726002000NRG24070520230089131
|
07/05/2023
|
jagnnath
|
1726002WL005234
|
jagnnath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
jagnnath
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-074-006/14 (RUPAREL)
|
1726002000NRG24070520230089138
|
07/05/2023
|
devbai
|
1726002WL005234
|
devbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
devbai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-074-006/14 (RUPAREL)
|
1726002000NRG24070520230089137
|
07/05/2023
|
narayansingh
|
1726002WL005234
|
narayansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
narayansingh
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-074-006/83-A (RUPAREL)
|
1726002000NRG24070520230089162
|
07/05/2023
|
khushbu
|
1726002WL005234
|
khushbu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
khushbu
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-087-002/19 (BISANYA)
|
1726002000NRG24070520230088608
|
07/05/2023
|
gangabai
|
1726002WL005211
|
gangabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
gangabai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-088-001/116 (MEHRAJPURAM)
|
1726002000NRG24070520230089267
|
07/05/2023
|
Prem singh
|
1726002WL005241
|
Prem singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Premsingh
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-088-001/128 (MEHRAJPURAM)
|
1726002000NRG24070520230089271
|
07/05/2023
|
BALUSINGH
|
1726002WL005241
|
BALUSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
BALUSINGH
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-088-001/128 (MEHRAJPURAM)
|
1726002000NRG24070520230089272
|
07/05/2023
|
Resham bai
|
1726002WL005241
|
Resham bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Reshambai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-088-001/19 (MEHRAJPURAM)
|
1726002000NRG24070520230089297
|
07/05/2023
|
Ramlal
|
1726002WL005241
|
Ramlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Ramlal
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-088-001/199 (MEHRAJPURAM)
|
1726002000NRG24070520230089304
|
07/05/2023
|
Ratan bai
|
1726002WL005241
|
Ratan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Ratanbai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-088-001/22 (MEHRAJPURAM)
|
1726002000NRG24070520230089318
|
07/05/2023
|
Ghisalal
|
1726002WL005241
|
Ghisalal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Ghisalal
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-088-001/22 (MEHRAJPURAM)
|
1726002000NRG24070520230089319
|
07/05/2023
|
Krishna bai
|
1726002WL005241
|
Krishna bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Krishnabai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-088-001/293 (MEHRAJPURAM)
|
1726002000NRG24070520230089336
|
07/05/2023
|
Sunial
|
1726002WL005241
|
Sunial
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Sunial
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-088-001/30 (MEHRAJPURAM)
|
1726002000NRG24070520230089339
|
07/05/2023
|
Daropat bai
|
1726002WL005241
|
Daropat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Daropatbai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-088-001/317 (MEHRAJPURAM)
|
1726002000NRG24070520230089348
|
07/05/2023
|
kamalsingh
|
1726002WL005241
|
kamalsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
kamalsingh
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-088-001/349 (MEHRAJPURAM)
|
1726002000NRG24070520230089367
|
07/05/2023
|
Parwta bai
|
1726002WL005241
|
Parwta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Parwtabai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-088-001/360 (MEHRAJPURAM)
|
1726002000NRG24070520230089371
|
07/05/2023
|
Mahender singh
|
1726002WL005241
|
Mahender singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Mahendersingh
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-088-001/37 (MEHRAJPURAM)
|
1726002000NRG24070520230089377
|
07/05/2023
|
Daropat bai
|
1726002WL005241
|
Daropat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Daropatbai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-088-001/48 (MEHRAJPURAM)
|
1726002000NRG24070520230089381
|
07/05/2023
|
PURI BAI
|
1726002WL005241
|
PURI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
PURIBAI
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-088-001/69 (MEHRAJPURAM)
|
1726002000NRG24070520230089388
|
07/05/2023
|
Kanchan bai
|
1726002WL005241
|
Kanchan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kanchanbai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-088-001/73 (MEHRAJPURAM)
|
1726002000NRG24070520230089392
|
07/05/2023
|
Ramesh bai
|
1726002WL005241
|
Ramesh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Rameshbai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-088-001/92 (MEHRAJPURAM)
|
1726002000NRG24070520230089397
|
07/05/2023
|
Lila bai
|
1726002WL005241
|
Lila bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Lilabai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-088-002/163 (MEHRAJPURAM)
|
1726002000NRG24070520230089409
|
07/05/2023
|
Bajrang
|
1726002WL005241
|
Bajrang
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Bajrang
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65433
|
65433
|
|
|
|
|
|
|
|
55
|
KHILCHIPUR
|
MP-26-002-091-002/104-A (BARKHEDABHOJA)
|
1726002000NRG24070520230088555
|
07/05/2023
|
ALKA NAGAR
|
1726002WL005206
|
ALKA NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
ALKANAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
KHILCHIPUR
|
MP-26-002-002-002/124 (AMAWTA)
|
1726002000NRG24070520230088466
|
07/05/2023
|
bhavari bai
|
1726002WL005203
|
bhavari bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
bhavaribai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-002-002/129 (AMAWTA)
|
1726002002NRG24070520230087975
|
07/05/2023
|
VISHNU KUNVAR
|
1726002002WL005191
|
VISHNU KUNVAR
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
VISHNUKUNVAR
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-002-002/153 (AMAWTA)
|
1726002000NRG24070520230088479
|
07/05/2023
|
MADANLAL
|
1726002WL005203
|
MADANLAL
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
MADANLAL
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-002-002/153 (AMAWTA)
|
1726002000NRG24070520230088480
|
07/05/2023
|
soram bai
|
1726002WL005203
|
soram bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
sorambai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-002-002/166 (AMAWTA)
|
1726002000NRG24070520230088487
|
07/05/2023
|
GYARSI BAI
|
1726002WL005203
|
GYARSI BAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
GYARSIBAI
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-002-002/168 (AMAWTA)
|
1726002002NRG24070520230087977
|
07/05/2023
|
DHAPU BAI
|
1726002002WL005191
|
DHAPU BAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
DHAPUBAI
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-002-002/17 (AMAWTA)
|
1726002000NRG24070520230088488
|
07/05/2023
|
Ashok
|
1726002WL005203
|
Ashok
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Ashok
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-002-002/32 (AMAWTA)
|
1726002000NRG24070520230088506
|
07/05/2023
|
mangu bai
|
1726002WL005203
|
mangu bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
mangubai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-002-002/32-B (AMAWTA)
|
1726002000NRG24070520230088510
|
07/05/2023
|
bhuri
|
1726002WL005203
|
bhuri
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
bhuri
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-002-002/48 (AMAWTA)
|
1726002002NRG24070520230087980
|
07/05/2023
|
BHAVARI BAI
|
1726002002WL005191
|
BHAVARI BAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
BHAVARIBAI
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-002-002/89 (AMAWTA)
|
1726002000NRG24070520230088518
|
07/05/2023
|
GAYRSI BAI
|
1726002WL005203
|
GAYRSI BAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
GAYRSIBAI
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-025-002/123 (DARIYAPUR)
|
1726002000NRG24070520230088615
|
07/05/2023
|
narsaglal
|
1726002WL005212
|
narsaglal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
narsaglal
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-025-002/123 (DARIYAPUR)
|
1726002000NRG24070520230088616
|
07/05/2023
|
narsaglal
|
1726002WL005212
|
narsaglal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
narsaglal
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-025-002/66 (DARIYAPUR)
|
1726002000NRG24070520230088618
|
07/05/2023
|
haemraj
|
1726002WL005212
|
haemraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
haemraj
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-042-001/102 (GUGAHEDA)
|
1726002000NRG24070520230088901
|
07/05/2023
|
kaluram
|
1726002WL005218
|
kaluram
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
kaluram
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-042-001/102 (GUGAHEDA)
|
1726002000NRG24070520230088903
|
07/05/2023
|
kaluram
|
1726002WL005218
|
kaluram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
kaluram
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-042-001/195 (GUGAHEDA)
|
1726002000NRG24070520230088913
|
07/05/2023
|
Kishsnlal
|
1726002WL005218
|
Kishsnlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kishsnlal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-042-001/195 (GUGAHEDA)
|
1726002000NRG24070520230088915
|
07/05/2023
|
Kishsnlal
|
1726002WL005218
|
Kishsnlal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kishsnlal
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-042-001/78 (GUGAHEDA)
|
1726002000NRG24070520230088941
|
07/05/2023
|
Manoharlal
|
1726002WL005218
|
Manoharlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Manoharlal
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-042-001/78 (GUGAHEDA)
|
1726002000NRG24070520230088940
|
07/05/2023
|
Manoharlal
|
1726002WL005218
|
Manoharlal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
Manoharlal
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-042-001/907 (GUGAHEDA)
|
1726002000NRG24070520230088951
|
07/05/2023
|
Shivsingh
|
1726002WL005218
|
Shivsingh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
Shivsingh
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-042-001/907 (GUGAHEDA)
|
1726002000NRG24070520230088950
|
07/05/2023
|
Shivsingh
|
1726002WL005218
|
Shivsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Shivsingh
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-062-001/34 (KUWAKHEDA)
|
1726002062NRG24070520230088058
|
07/05/2023
|
kelash
|
1726002062WL005194
|
kelash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
kelash
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-091-002/74-A (BARKHEDABHOJA)
|
1726002000NRG24070520230088571
|
07/05/2023
|
RAMESH
|
1726002WL005206
|
RAMESH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
80
|
KHILCHIPUR
|
MP-26-002-043-001/68 (GUJARKHEDI)
|
1726002000NRG24070520230088992
|
07/05/2023
|
Rekha
|
1726002WL005219
|
Rekha
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
KHILCHIPUR
|
MP-26-002-004-001/51-C (BAGHELA)
|
1726002004NRG24070520230088187
|
07/05/2023
|
Pooja
|
1726002004WL005199
|
Pooja
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Pooja
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-043-001/185-B (GUJARKHEDI)
|
1726002000NRG24070520230088975
|
07/05/2023
|
Sarita
|
1726002WL005219
|
Sarita
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
83
|
KHILCHIPUR
|
MP-26-002-002-002/124 (AMAWTA)
|
1726002000NRG24070520230088465
|
07/05/2023
|
Nanuram
|
1726002WL005203
|
Nanuram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Nanuram
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-002-002/15 (AMAWTA)
|
1726002000NRG24070520230088474
|
07/05/2023
|
Kanwarlal
|
1726002WL005203
|
Kanwarlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kanwarlal
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-002-002/152 (AMAWTA)
|
1726002000NRG24070520230088475
|
07/05/2023
|
PAHLADSINGH
|
1726002WL005203
|
PAHLADSINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
PAHLADSINGH
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-002-002/152 (AMAWTA)
|
1726002000NRG24070520230088476
|
07/05/2023
|
Prahaladsingh
|
1726002WL005203
|
Prahaladsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Prahaladsingh
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-002-002/165 (AMAWTA)
|
1726002000NRG24070520230088483
|
07/05/2023
|
kanchan
|
1726002WL005203
|
kanchan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
kanchan
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-002-002/165 (AMAWTA)
|
1726002000NRG24070520230088482
|
07/05/2023
|
Rambagas
|
1726002WL005203
|
Rambagas
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Rambagas
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-002-002/165-A (AMAWTA)
|
1726002000NRG24070520230088485
|
07/05/2023
|
Sunita
|
1726002WL005203
|
Sunita
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Sunita
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-002-002/166 (AMAWTA)
|
1726002000NRG24070520230088486
|
07/05/2023
|
Mangilal
|
1726002WL005203
|
Mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Mangilal
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-002-002/32 (AMAWTA)
|
1726002000NRG24070520230088505
|
07/05/2023
|
Kanwarlal
|
1726002WL005203
|
Kanwarlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kanwarlal
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-002-002/87 (AMAWTA)
|
1726002000NRG24070520230088515
|
07/05/2023
|
Devsingh
|
1726002WL005203
|
Devsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Devsingh
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-002-002/87-A (AMAWTA)
|
1726002000NRG24070520230088516
|
07/05/2023
|
ramkailash
|
1726002WL005203
|
ramkailash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
ramkailash
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-002-002/98 (AMAWTA)
|
1726002000NRG24070520230088523
|
07/05/2023
|
Bapulal
|
1726002WL005203
|
Bapulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Bapulal
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-025-002/65 (DARIYAPUR)
|
1726002000NRG24070520230088617
|
07/05/2023
|
Knchanbai
|
1726002WL005212
|
Knchanbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Knchanbai
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-025-002/66 (DARIYAPUR)
|
1726002000NRG24070520230088619
|
07/05/2023
|
Talks bai
|
1726002WL005212
|
Talks bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Talksbai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-025-002/77 (DARIYAPUR)
|
1726002000NRG24070520230088621
|
07/05/2023
|
Jatnbai
|
1726002WL005212
|
Jatnbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Jatnbai
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-025-002/77 (DARIYAPUR)
|
1726002000NRG24070520230088620
|
07/05/2023
|
Vijeashing
|
1726002WL005212
|
Vijeashing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Vijeashing
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-043-001/113 (GUJARKHEDI)
|
1726002000NRG24070520230088965
|
07/05/2023
|
Laxmichand
|
1726002WL005219
|
Laxmichand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Laxmichand
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-043-001/149 (GUJARKHEDI)
|
1726002000NRG24070520230088969
|
07/05/2023
|
dhapubai
|
1726002WL005219
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
dhapubai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-043-001/17 (GUJARKHEDI)
|
1726002000NRG24070520230088971
|
07/05/2023
|
Reena
|
1726002WL005219
|
Reena
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Reena
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-043-001/180 (GUJARKHEDI)
|
1726002000NRG24070520230088973
|
07/05/2023
|
Bhuribai
|
1726002WL005219
|
Bhuribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Bhuribai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-043-001/180 (GUJARKHEDI)
|
1726002000NRG24070520230088972
|
07/05/2023
|
ramcharan
|
1726002WL005219
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
ramcharan
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-043-001/185-B (GUJARKHEDI)
|
1726002000NRG24070520230088974
|
07/05/2023
|
DINESH
|
1726002WL005219
|
DINESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
DINESH
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-043-001/198 (GUJARKHEDI)
|
1726002000NRG24070520230088978
|
07/05/2023
|
Jeetmal
|
1726002WL005219
|
Jeetmal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Jeetmal
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-043-001/198 (GUJARKHEDI)
|
1726002000NRG24070520230088977
|
07/05/2023
|
sorambai
|
1726002WL005219
|
sorambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
sorambai
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-043-001/20 (GUJARKHEDI)
|
1726002000NRG24070520230088979
|
07/05/2023
|
Fulsingh
|
1726002WL005219
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Fulsingh
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-043-001/20 (GUJARKHEDI)
|
1726002000NRG24070520230088980
|
07/05/2023
|
kasturibai
|
1726002WL005219
|
kasturibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
kasturibai
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-043-001/20 (GUJARKHEDI)
|
1726002000NRG24070520230088981
|
07/05/2023
|
magilal
|
1726002WL005219
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
magilal
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-043-001/21-A (GUJARKHEDI)
|
1726002000NRG24070520230088982
|
07/05/2023
|
chotmal dangi
|
1726002WL005219
|
chotmal dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
chotmaldangi
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-043-001/23 (GUJARKHEDI)
|
1726002043NRG24060520230087525
|
07/05/2023
|
Anarsingh
|
1726002043WL005161
|
Anarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Anarsingh
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-043-001/23 (GUJARKHEDI)
|
1726002043NRG24060520230087526
|
07/05/2023
|
Lalta Bai
|
1726002043WL005161
|
Lalta Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
LaltaBai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-043-001/56 (GUJARKHEDI)
|
1726002000NRG24070520230088989
|
07/05/2023
|
Chensingh
|
1726002WL005219
|
Chensingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Chensingh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-043-001/8 (GUJARKHEDI)
|
1726002000NRG24070520230088998
|
07/05/2023
|
rajesh
|
1726002WL005219
|
rajesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
rajesh
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-043-001/85 (GUJARKHEDI)
|
1726002000NRG24070520230088999
|
07/05/2023
|
Badrilal
|
1726002WL005219
|
Badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Badrilal
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-043-001/85-A (GUJARKHEDI)
|
1726002000NRG24070520230089002
|
07/05/2023
|
rukmanibai
|
1726002WL005219
|
rukmanibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
rukmanibai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-043-002/85 (GUJARKHEDI)
|
1726002043NRG24060520230087532
|
07/05/2023
|
gajra bai
|
1726002043WL005163
|
gajra bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
gajrabai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-050-001/151 (JETPURAKALAN)
|
1726002000NRG24070520230089008
|
07/05/2023
|
unkar
|
1726002WL005220
|
unkar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
unkar
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-050-003/2 (JETPURAKALAN)
|
1726002000NRG24070520230089015
|
07/05/2023
|
Devilal
|
1726002WL005220
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Devilal
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-074-002/66-A (RUPAREL)
|
1726002000NRG24070520230089127
|
07/05/2023
|
Kultabai
|
1726002WL005234
|
Kultabai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kultabai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-074-002/66-A (RUPAREL)
|
1726002000NRG24070520230089128
|
07/05/2023
|
kumer singh
|
1726002WL005234
|
kumer singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
kumersingh
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-074-006/40 (RUPAREL)
|
1726002000NRG24070520230089146
|
07/05/2023
|
parem singh
|
1726002WL005234
|
parem singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
paremsingh
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-074-006/62-A (RUPAREL)
|
1726002000NRG24070520230089153
|
07/05/2023
|
vikram singh Pavar
|
1726002WL005234
|
vikram singh Pavar
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
vikramsinghPavar
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-074-006/63 (RUPAREL)
|
1726002000NRG24070520230089154
|
07/05/2023
|
Kalusingh
|
1726002WL005234
|
Kalusingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kalusingh
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-087-002/20-B (BISANYA)
|
1726002000NRG24070520230088612
|
07/05/2023
|
Mahendra
|
1726002WL005211
|
Mahendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Mahendra
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-087-002/95-C (BISANYA)
|
1726002000NRG24070520230088614
|
07/05/2023
|
durgaprasad
|
1726002WL005211
|
durgaprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
durgaprasad
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-088-001/73 (MEHRAJPURAM)
|
1726002000NRG24070520230089391
|
07/05/2023
|
RADESHAYAM
|
1726002WL005241
|
RADESHAYAM
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
RADESHAYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
128
|
KHILCHIPUR
|
MP-26-002-004-001/74 (BAGHELA)
|
1726002004NRG24070520230088208
|
07/05/2023
|
NATHIBAI
|
1726002004WL005199
|
NATHIBAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
NATHIBAI
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-014-001/255-A (BHOJPUR)
|
1726002000NRG24070520230088586
|
07/05/2023
|
kulta
|
1726002WL005208
|
kulta
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
kulta
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-014-001/576 (BHOJPUR)
|
1726002014NRG24070520230088601
|
07/05/2023
|
pavitra
|
1726002014WL005210
|
pavitra
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
pavitra
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-029-002/103 (DHABLIKALAN)
|
1726002000NRG24070520230089411
|
07/05/2023
|
mamta kunwar
|
1726002WL005242
|
mamta kunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
mamtakunwar
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-029-002/134 (DHABLIKALAN)
|
1726002000NRG24070520230089412
|
07/05/2023
|
jitendrasingh
|
1726002WL005242
|
jitendrasingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
jitendrasingh
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-029-002/134-A (DHABLIKALAN)
|
1726002000NRG24070520230089413
|
07/05/2023
|
dharampalsingh
|
1726002WL005242
|
dharampalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
dharampalsingh
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-029-002/148-A (DHABLIKALAN)
|
1726002000NRG24070520230089416
|
07/05/2023
|
rajpal
|
1726002WL005242
|
rajpal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
rajpal
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-029-002/156 (DHABLIKALAN)
|
1726002000NRG24070520230089417
|
07/05/2023
|
shivpal
|
1726002WL005242
|
shivpal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
shivpal
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-029-002/156 (DHABLIKALAN)
|
1726002000NRG24070520230089418
|
07/05/2023
|
shivpalsingh
|
1726002WL005242
|
shivpalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
shivpalsingh
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-029-002/156-A (DHABLIKALAN)
|
1726002000NRG24070520230089419
|
07/05/2023
|
balram
|
1726002WL005242
|
balram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
balram
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-029-002/156-A (DHABLIKALAN)
|
1726002000NRG24070520230089420
|
07/05/2023
|
balram
|
1726002WL005242
|
balram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
balram
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-029-002/160 (DHABLIKALAN)
|
1726002000NRG24070520230089421
|
07/05/2023
|
papkunwar
|
1726002WL005242
|
papkunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
papkunwar
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-029-002/160 (DHABLIKALAN)
|
1726002000NRG24070520230089423
|
07/05/2023
|
Pepkunwer
|
1726002WL005242
|
Pepkunwer
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Pepkunwer
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-029-002/203 (DHABLIKALAN)
|
1726002000NRG24070520230089425
|
07/05/2023
|
badam bai
|
1726002WL005242
|
badam bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
badambai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-029-002/203 (DHABLIKALAN)
|
1726002000NRG24070520230089424
|
07/05/2023
|
mnagilal
|
1726002WL005242
|
mnagilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
mnagilal
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-029-002/256 (DHABLIKALAN)
|
1726002000NRG24070520230089428
|
07/05/2023
|
tej kuwar
|
1726002WL005242
|
tej kuwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
tejkuwar
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-029-002/260 (DHABLIKALAN)
|
1726002000NRG24070520230089431
|
07/05/2023
|
Mangibai
|
1726002WL005242
|
Mangibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Mangibai
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-029-002/280 (DHABLIKALAN)
|
1726002000NRG24070520230089435
|
07/05/2023
|
dilipsingh
|
1726002WL005242
|
dilipsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
dilipsingh
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-029-002/44 (DHABLIKALAN)
|
1726002000NRG24070520230089437
|
07/05/2023
|
bagwansingh
|
1726002WL005242
|
bagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
bagwansingh
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-030-004/22 (DHAMNIYA)
|
1726002000NRG24070520230088654
|
07/05/2023
|
kalash
|
1726002WL005214
|
kalash
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
15/05/2023
|
|
687932560
|
|
kalash
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-030-004/3 (DHAMNIYA)
|
1726002000NRG24070520230088660
|
07/05/2023
|
Partapsingh
|
1726002WL005214
|
Partapsingh
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
Partapsingh
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-030-004/3 (DHAMNIYA)
|
1726002000NRG24070520230088661
|
07/05/2023
|
Partapsingh
|
1726002WL005214
|
Partapsingh
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
Partapsingh
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-030-004/60 (DHAMNIYA)
|
1726002000NRG24070520230088705
|
07/05/2023
|
NATHIBAI
|
1726002WL005214
|
NATHIBAI
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
NATHIBAI
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-030-004/64 (DHAMNIYA)
|
1726002000NRG24070520230088706
|
07/05/2023
|
dula bai
|
1726002WL005214
|
dula bai
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
dulabai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-030-004/78 (DHAMNIYA)
|
1726002000NRG24070520230088726
|
07/05/2023
|
Gopal
|
1726002WL005214
|
Gopal
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
15/05/2023
|
|
687932560
|
|
Gopal
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-030-004/84 (DHAMNIYA)
|
1726002000NRG24070520230088733
|
07/05/2023
|
devsingh
|
1726002WL005214
|
devsingh
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
15/05/2023
|
|
687932560
|
|
devsingh
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-030-004/84 (DHAMNIYA)
|
1726002000NRG24070520230088734
|
07/05/2023
|
devsingh
|
1726002WL005214
|
devsingh
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
devsingh
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-030-004/95 (DHAMNIYA)
|
1726002000NRG24070520230088744
|
07/05/2023
|
fate singh
|
1726002WL005214
|
fate singh
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
fatesingh
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-030-005/11 (DHAMNIYA)
|
1726002000NRG24070520230088752
|
07/05/2023
|
kamlabai
|
1726002WL005214
|
kamlabai
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
kamlabai
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-030-005/11-A (DHAMNIYA)
|
1726002000NRG24070520230088754
|
07/05/2023
|
ramkala
|
1726002WL005214
|
ramkala
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
ramkala
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-030-005/2 (DHAMNIYA)
|
1726002000NRG24070520230088770
|
07/05/2023
|
Ratanlal
|
1726002WL005214
|
Ratanlal
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
Ratanlal
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-030-005/23 (DHAMNIYA)
|
1726002000NRG24070520230088776
|
07/05/2023
|
CHANDERKALA
|
1726002WL005214
|
CHANDERKALA
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
CHANDERKALA
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-030-005/23 (DHAMNIYA)
|
1726002000NRG24070520230088775
|
07/05/2023
|
PREMSINGH
|
1726002WL005214
|
PREMSINGH
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
PREMSINGH
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-030-005/26 (DHAMNIYA)
|
1726002000NRG24070520230088781
|
07/05/2023
|
radha bai
|
1726002WL005214
|
radha bai
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
radhabai
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-030-005/3 (DHAMNIYA)
|
1726002000NRG24070520230088785
|
07/05/2023
|
badesingh
|
1726002WL005214
|
badesingh
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
badesingh
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-030-005/31 (DHAMNIYA)
|
1726002000NRG24070520230088790
|
07/05/2023
|
mangubai
|
1726002WL005214
|
mangubai
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
mangubai
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-030-005/5-A (DHAMNIYA)
|
1726002000NRG24070520230088803
|
07/05/2023
|
KAVARLAL
|
1726002WL005214
|
KAVARLAL
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
KAVARLAL
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-030-005/5-C (DHAMNIYA)
|
1726002000NRG24070520230088807
|
07/05/2023
|
Biram
|
1726002WL005214
|
Biram
|
00048
|
BKID0009968
|
221
|
221
|
Rejected
|
15/05/2023
|
|
687932560
|
Account closed
|
|
|
166
|
KHILCHIPUR
|
MP-26-002-053-002/146 (KARKARI)
|
1726002053NRG24060520230087487
|
07/05/2023
|
Norangh Bai
|
1726002053WL005153
|
Norangh Bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
15/05/2023
|
|
687932560
|
|
NoranghBai
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-053-002/194 (KARKARI)
|
1726002053NRG24060520230087499
|
07/05/2023
|
balu singh
|
1726002053WL005155
|
balu singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
balusingh
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-053-002/4-A (KARKARI)
|
1726002053NRG24060520230087509
|
07/05/2023
|
kamal singh
|
1726002053WL005157
|
kamal singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
kamalsingh
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-053-002/77 (KARKARI)
|
1726002053NRG24060520230087511
|
07/05/2023
|
Laxmi bai
|
1726002053WL005157
|
Laxmi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Laxmibai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-053-002/77 (KARKARI)
|
1726002053NRG24060520230087510
|
07/05/2023
|
Prthi singh
|
1726002053WL005157
|
Prthi singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Prthisingh
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-053-008/52 (KARKARI)
|
1726002053NRG24060520230087507
|
07/05/2023
|
biram singh
|
1726002053WL005156
|
biram singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
biramsingh
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-058-010/10-A (KHOKHEDA)
|
1726002058NRG24070520230087872
|
07/05/2023
|
Vishnu
|
1726002058WL005188
|
Vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Vishnu
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-058-010/13 (KHOKHEDA)
|
1726002058NRG24070520230088152
|
07/05/2023
|
Kishanlal
|
1726002058WL005197
|
Kishanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kishanlal
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-058-012/13 (KHOKHEDA)
|
1726002058NRG24070520230087882
|
07/05/2023
|
Nandubai
|
1726002058WL005189
|
Nandubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Nandubai
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-058-012/26-A (KHOKHEDA)
|
1726002058NRG24070520230087899
|
07/05/2023
|
Asharam
|
1726002058WL005189
|
Asharam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Asharam
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-058-012/26-A (KHOKHEDA)
|
1726002058NRG24070520230087900
|
07/05/2023
|
Hemraj
|
1726002058WL005189
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Hemraj
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-058-012/28 (KHOKHEDA)
|
1726002058NRG24070520230087901
|
07/05/2023
|
shiv singh
|
1726002058WL005189
|
shiv singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
shivsingh
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-058-012/30 (KHOKHEDA)
|
1726002058NRG24070520230087902
|
07/05/2023
|
karansingh
|
1726002058WL005189
|
karansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
karansingh
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-058-012/38-B (KHOKHEDA)
|
1726002058NRG24070520230087924
|
07/05/2023
|
KAMLA BAI
|
1726002058WL005189
|
KAMLA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
KAMLABAI
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-058-012/39-C (KHOKHEDA)
|
1726002058NRG24070520230087926
|
07/05/2023
|
Mohanlal
|
1726002058WL005189
|
Mohanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Mohanlal
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-058-012/42-A (KHOKHEDA)
|
1726002058NRG24070520230087936
|
07/05/2023
|
jagannath
|
1726002058WL005189
|
jagannath
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
jagannath
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-058-012/50 (KHOKHEDA)
|
1726002058NRG24070520230087945
|
07/05/2023
|
Kalulal
|
1726002058WL005189
|
Kalulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kalulal
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-058-012/54 (KHOKHEDA)
|
1726002058NRG24070520230087953
|
07/05/2023
|
BADRI LAL
|
1726002058WL005189
|
BADRI LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
BADRILAL
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-058-012/54-A (KHOKHEDA)
|
1726002058NRG24070520230087955
|
07/05/2023
|
rameshwer
|
1726002058WL005189
|
rameshwer
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
rameshwer
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-058-012/57a (KHOKHEDA)
|
1726002058NRG24070520230087961
|
07/05/2023
|
LILA BAI
|
1726002058WL005189
|
LILA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
186
|
KHILCHIPUR
|
MP-26-002-004-001/57 (BAGHELA)
|
1726002004NRG24070520230088189
|
07/05/2023
|
BANWARIBAI
|
1726002004WL005199
|
BANWARIBAI
|
00089
|
CBIN0283520
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687932560
|
Account closed
|
|
|
187
|
KHILCHIPUR
|
MP-26-002-004-001/74-A (BAGHELA)
|
1726002004NRG24070520230088209
|
07/05/2023
|
parwat singh
|
1726002004WL005199
|
parwat singh
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
parwatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
188
|
KHILCHIPUR
|
MP-26-002-091-001/18 (BARKHEDABHOJA)
|
1726002000NRG24070520230088543
|
07/05/2023
|
REENA
|
1726002WL005206
|
REENA
|
00165
|
IBKL0001559
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687932560
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
189
|
KHILCHIPUR
|
MP-26-002-043-001/76 (GUJARKHEDI)
|
1726002000NRG24070520230088995
|
07/05/2023
|
Rajesh
|
1726002WL005219
|
Rajesh
|
00354
|
PUNB0069900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
190
|
KHILCHIPUR
|
MP-26-002-004-001/47 (BAGHELA)
|
1726002004NRG24070520230088179
|
07/05/2023
|
Ram Singh
|
1726002004WL005199
|
Ram Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
RamSingh
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-004-002/73-A (BAGHELA)
|
1726002004NRG24070520230088294
|
07/05/2023
|
Dhansingh puspad
|
1726002004WL005199
|
Dhansingh puspad
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Dhansinghpuspad
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-065-006/45 (MANDAKHEDA)
|
1726002000NRG24070520230089025
|
07/05/2023
|
bagwansingh
|
1726002WL005222
|
bagwansingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
bagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
193
|
KHILCHIPUR
|
MP-26-002-014-001/622 (BHOJPUR)
|
1726002014NRG24060520230085062
|
07/05/2023
|
Rakesh
|
1726002014WL004967
|
Rakesh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Rakesh
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-028-001/268 (DEVLISANGA)
|
1726002000NRG24070520230088638
|
07/05/2023
|
Bherulal
|
1726002WL005213
|
Bherulal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Bherulal
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-043-001/39 (GUJARKHEDI)
|
1726002000NRG24070520230088984
|
07/05/2023
|
Sangita Bai
|
1726002WL005219
|
Sangita Bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
SangitaBai
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-043-001/72-A (GUJARKHEDI)
|
1726002000NRG24070520230088993
|
07/05/2023
|
mukesh
|
1726002WL005219
|
mukesh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
197
|
KHILCHIPUR
|
MP-26-002-002-002/122-D (AMAWTA)
|
1726002000NRG24070520230088463
|
07/05/2023
|
KAMAL
|
1726002WL005203
|
KAMAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
KAMAL
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-002-002/122-D (AMAWTA)
|
1726002000NRG24070520230088464
|
07/05/2023
|
KAMAL
|
1726002WL005203
|
KAMAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
KAMAL
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-002-002/7-A (AMAWTA)
|
1726002000NRG24070520230088511
|
07/05/2023
|
Badrilal Sen
|
1726002WL005203
|
Badrilal Sen
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
BadrilalSen
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-004-001/50 (BAGHELA)
|
1726002004NRG24070520230088182
|
07/05/2023
|
sorambai
|
1726002004WL005199
|
sorambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
sorambai
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-004-001/51-C (BAGHELA)
|
1726002004NRG24070520230088186
|
07/05/2023
|
Pawansingh
|
1726002004WL005199
|
Pawansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Pawansingh
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-004-001/62-A (BAGHELA)
|
1726002004NRG24070520230088190
|
07/05/2023
|
Bhagwansingh
|
1726002004WL005199
|
Bhagwansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Bhagwansingh
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-004-002/63-A (BAGHELA)
|
1726002004NRG24070520230088277
|
07/05/2023
|
Sunita bai
|
1726002004WL005199
|
Sunita bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Sunitabai
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-004-002/74-A (BAGHELA)
|
1726002004NRG24070520230088297
|
07/05/2023
|
CHOTELAL
|
1726002004WL005199
|
CHOTELAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
CHOTELAL
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-004-002/87 (BAGHELA)
|
1726002004NRG24070520230088326
|
07/05/2023
|
mangilal
|
1726002004WL005199
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
mangilal
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-004-003/113-A (BAGHELA)
|
1726002004NRG24070520230088344
|
07/05/2023
|
Manju Bai
|
1726002004WL005199
|
Manju Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
ManjuBai
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-004-003/42-A (BAGHELA)
|
1726002004NRG24070520230088383
|
07/05/2023
|
DHANNI BAI
|
1726002004WL005199
|
DHANNI BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
DHANNIBAI
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-030-004/59 (DHAMNIYA)
|
1726002000NRG24070520230088697
|
07/05/2023
|
Amarlal
|
1726002WL005214
|
Amarlal
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
Amarlal
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-030-005/5-B (DHAMNIYA)
|
1726002000NRG24070520230088806
|
07/05/2023
|
BALVANT
|
1726002WL005214
|
BALVANT
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
BALVANT
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-053-001/65 (KARKARI)
|
1726002053NRG24060520230087495
|
07/05/2023
|
raisingh
|
1726002053WL005155
|
raisingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
raisingh
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-053-001/87 (KARKARI)
|
1726002053NRG24060520230087493
|
07/05/2023
|
Kanchan bai
|
1726002053WL005154
|
Kanchan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kanchanbai
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-054-003/11-B (KHAJLA)
|
1726002054NRG24070520230087536
|
07/05/2023
|
Puribai
|
1726002054WL005165
|
Puribai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Puribai
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-067-001/142 (PANKHEDI)
|
1726002000NRG24070520230089030
|
07/05/2023
|
vishnu
|
1726002WL005223
|
vishnu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
vishnu
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-067-001/33 (PANKHEDI)
|
1726002000NRG24070520230089034
|
07/05/2023
|
sreelal
|
1726002WL005223
|
sreelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
sreelal
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-074-006/38 (RUPAREL)
|
1726002000NRG24070520230089143
|
07/05/2023
|
DULESINGH
|
1726002WL005234
|
DULESINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
DULESINGH
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-074-006/67 (RUPAREL)
|
1726002000NRG24070520230089156
|
07/05/2023
|
parvatabai
|
1726002WL005234
|
parvatabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
parvatabai
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-087-002/19-A (BISANYA)
|
1726002000NRG24070520230088609
|
07/05/2023
|
Santosh Bai
|
1726002WL005211
|
Santosh Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
SantoshBai
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-088-001/161 (MEHRAJPURAM)
|
1726002000NRG24070520230089288
|
07/05/2023
|
Karishna bai
|
1726002WL005241
|
Karishna bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Karishnabai
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-088-001/224 (MEHRAJPURAM)
|
1726002000NRG24070520230089323
|
07/05/2023
|
Hokam bai
|
1726002WL005241
|
Hokam bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Hokambai
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-088-001/226 (MEHRAJPURAM)
|
1726002000NRG24070520230089326
|
07/05/2023
|
Rekha bai
|
1726002WL005241
|
Rekha bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Rekhabai
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-088-001/338 (MEHRAJPURAM)
|
1726002000NRG24070520230089361
|
07/05/2023
|
Harisingh
|
1726002WL005241
|
Harisingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Harisingh
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-088-002/121-A (MEHRAJPURAM)
|
1726002000NRG24070520230089403
|
07/05/2023
|
Sanju Lal
|
1726002WL005241
|
Sanju Lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
SanjuLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
223
|
KHILCHIPUR
|
MP-26-002-004-001/44 (BAGHELA)
|
1726002004NRG24070520230088175
|
07/05/2023
|
bapulal
|
1726002004WL005199
|
bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
bapulal
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-004-003/148 (BAGHELA)
|
1726002004NRG24070520230088363
|
07/05/2023
|
kamalsingh
|
1726002004WL005199
|
kamalsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
kamalsingh
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-075-001/172 (SADIYAKUWA)
|
1726002000NRG24070520230089055
|
07/05/2023
|
Nandkunwar
|
1726002WL005227
|
Nandkunwar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
Nandkunwar
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-075-001/211 (SADIYAKUWA)
|
1726002000NRG24070520230089094
|
07/05/2023
|
Badrilal
|
1726002WL005230
|
Badrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Badrilal
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-075-007/7-B (SADIYAKUWA)
|
1726002000NRG24070520230089068
|
07/05/2023
|
ramprasad
|
1726002WL005228
|
ramprasad
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
228
|
KHILCHIPUR
|
MP-26-002-043-001/85-A (GUJARKHEDI)
|
1726002000NRG24070520230089001
|
07/05/2023
|
kushalsingh
|
1726002WL005219
|
kushalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
kushalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
229
|
KHILCHIPUR
|
MP-26-002-014-001/247-D (BHOJPUR)
|
1726002014NRG24060520230085048
|
07/05/2023
|
narayan
|
1726002014WL004963
|
narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
narayan
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-075-001/211 (SADIYAKUWA)
|
1726002000NRG24070520230089095
|
07/05/2023
|
Rajan bai
|
1726002WL005230
|
Rajan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Rajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
231
|
KHILCHIPUR
|
MP-26-002-004-002/9 (BAGHELA)
|
1726002004NRG24070520230088327
|
07/05/2023
|
chandarbai
|
1726002004WL005199
|
chandarbai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
chandarbai
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-030-004/3-A (DHAMNIYA)
|
1726002000NRG24070520230088663
|
07/05/2023
|
Rekha
|
1726002WL005214
|
Rekha
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
15/05/2023
|
|
687932560
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
233
|
KHILCHIPUR
|
MP-26-002-074-006/61-B (RUPAREL)
|
1726002000NRG24070520230089151
|
07/05/2023
|
Santosh bai
|
1726002WL005234
|
Santosh bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
234
|
KHILCHIPUR
|
MP-26-002-025-003/265-B (DARIYAPUR)
|
1726002000NRG24070520230088628
|
07/05/2023
|
Pankaj
|
1726002WL005212
|
Pankaj
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Pankaj
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-042-001/950-A (GUGAHEDA)
|
1726002000NRG24070520230088957
|
07/05/2023
|
Shushila
|
1726002WL005218
|
Shushila
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
Shushila
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-042-001/950-A (GUGAHEDA)
|
1726002000NRG24070520230088955
|
07/05/2023
|
Shushila
|
1726002WL005218
|
Shushila
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Shushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
237
|
KHILCHIPUR
|
MP-26-002-014-001/252-B (BHOJPUR)
|
1726002000NRG24070520230088580
|
07/05/2023
|
mangilal
|
1726002WL005207
|
mangilal
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
mangilal
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-014-001/316-C (BHOJPUR)
|
1726002014NRG24060520230085061
|
07/05/2023
|
mohan
|
1726002014WL004966
|
mohan
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
mohan
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-014-001/318-C (BHOJPUR)
|
1726002014NRG24060520230085051
|
07/05/2023
|
tara bai
|
1726002014WL004963
|
tara bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
tarabai
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-014-001/402-C (BHOJPUR)
|
1726002014NRG24060520230085052
|
07/05/2023
|
komal
|
1726002014WL004963
|
komal
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
komal
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-014-001/46 (BHOJPUR)
|
1726002014NRG24070520230088599
|
07/05/2023
|
sugan bai
|
1726002014WL005210
|
sugan bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
suganbai
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-014-001/576-A (BHOJPUR)
|
1726002014NRG24070520230088602
|
07/05/2023
|
Kalu
|
1726002014WL005210
|
Kalu
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Kalu
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-053-002/159 (KARKARI)
|
1726002053NRG24060520230087498
|
07/05/2023
|
Kirishna Bai
|
1726002053WL005155
|
Kirishna Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
KirishnaBai
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-058-010/10-A (KHOKHEDA)
|
1726002058NRG24070520230087871
|
07/05/2023
|
Biram Singh
|
1726002058WL005188
|
Biram Singh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
BiramSingh
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-058-012/58-D (KHOKHEDA)
|
1726002058NRG24070520230087963
|
07/05/2023
|
Nani Bai
|
1726002058WL005189
|
Nani Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
NaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
246
|
KHILCHIPUR
|
MP-26-002-014-001/263-A (BHOJPUR)
|
1726002014NRG24070520230088595
|
07/05/2023
|
BALWANT
|
1726002014WL005210
|
BALWANT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
BALWANT
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-014-001/263-A (BHOJPUR)
|
1726002014NRG24070520230088596
|
07/05/2023
|
Santra Bai
|
1726002014WL005210
|
Santra Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
SantraBai
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-042-001/117 (GUGAHEDA)
|
1726002000NRG24070520230088908
|
07/05/2023
|
Bali bai
|
1726002WL005218
|
Bali bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
Balibai
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-042-001/117 (GUGAHEDA)
|
1726002000NRG24070520230088910
|
07/05/2023
|
Bali bai
|
1726002WL005218
|
Bali bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Balibai
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-053-002/10 (KARKARI)
|
1726002053NRG24060520230087502
|
07/05/2023
|
ballap bai
|
1726002053WL005156
|
ballap bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687932560
|
|
ballapbai
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-058-012/20-D (KHOKHEDA)
|
1726002058NRG24070520230087893
|
07/05/2023
|
Geetabai
|
1726002058WL005189
|
Geetabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Geetabai
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-058-012/34-B (KHOKHEDA)
|
1726002058NRG24070520230087912
|
07/05/2023
|
Om Prakash
|
1726002058WL005189
|
Om Prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
OmPrakash
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-058-012/40-C (KHOKHEDA)
|
1726002058NRG24070520230087932
|
07/05/2023
|
Badambai
|
1726002058WL005189
|
Badambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932560
|
|
Badambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
254
|
KHILCHIPUR
|
MP-26-002-030-004/96-C (DHAMNIYA)
|
1726002000NRG24070520230088748
|
07/05/2023
|
radheshyam
|
1726002WL005214
|
radheshyam
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
15/05/2023
|
|
687932560
|
A/c Blocked or Frozen
|
|
|
255
|
KHILCHIPUR
|
MP-26-002-075-004/13-A (SADIYAKUWA)
|
1726002000NRG24070520230089071
|
07/05/2023
|
Pratibha Maroti Sonwane
|
1726002WL005229
|
Pratibha Maroti Sonwane
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687932560
|
|
PratibhaMarotiSonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321130
|
321130
|
|
|
|
|
|
|
|