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-26-002-058-011/14-B (KHOKHEDA)
|
1726002058NRG24120520230124326
|
12/05/2023
|
Bheru Singh
|
1726002058WL007360
|
Bheru Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
BheruSingh
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-085-001/57-B (MOHKAMPURA)
|
1726002000NRG24120520230126149
|
12/05/2023
|
Roshan
|
1726002WL007419
|
Roshan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-016-001/118 (BIAORAKALAN)
|
1726002016NRG24120520230123561
|
12/05/2023
|
ramess
|
1726002016WL007297
|
ramess
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
ramess
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-016-001/298 (BIAORAKALAN)
|
1726002000NRG24120520230123682
|
12/05/2023
|
MANGI BAI
|
1726002WL007315
|
MANGI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
MANGIBAI
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-016-001/385 (BIAORAKALAN)
|
1726002016NRG24120520230123556
|
12/05/2023
|
dinesh
|
1726002016WL007296
|
dinesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
dinesh
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-016-001/385 (BIAORAKALAN)
|
1726002016NRG24120520230123555
|
12/05/2023
|
jatan bai
|
1726002016WL007296
|
jatan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
jatanbai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-016-001/386 (BIAORAKALAN)
|
1726002000NRG24120520230123687
|
12/05/2023
|
UMA BAI
|
1726002WL007315
|
UMA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
UMABAI
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-035-003/218 (DOLAJ)
|
1726002035NRG24120520230122776
|
12/05/2023
|
bawri
|
1726002035WL007274
|
bawri
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
19/05/2023
|
|
775959924
|
|
bawri
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-035-003/219 (DOLAJ)
|
1726002035NRG24120520230122784
|
12/05/2023
|
krishnabai
|
1726002035WL007275
|
krishnabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959924
|
|
krishnabai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-045-002/100-B (HALAHEDI)
|
1726002045NRG24120520230121653
|
12/05/2023
|
Sharda Bai
|
1726002045WL007204
|
Sharda Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
ShardaBai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-045-002/97 (HALAHEDI)
|
1726002045NRG24120520230121843
|
12/05/2023
|
rameshwer
|
1726002045WL007211
|
rameshwer
|
00048
|
BKID0009074
|
132
|
132
|
Processed
|
19/05/2023
|
|
775959924
|
|
rameshwer
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-045-003/158 (HALAHEDI)
|
1726002045NRG24120520230123696
|
12/05/2023
|
radheshyam
|
1726002045WL007319
|
radheshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
radheshyam
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-045-003/28 (HALAHEDI)
|
1726002045NRG24120520230121663
|
12/05/2023
|
Sharda bai
|
1726002045WL007204
|
Sharda bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Shardabai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-045-003/44 (HALAHEDI)
|
1726002045NRG24120520230123703
|
12/05/2023
|
Hajarilal
|
1726002045WL007320
|
Hajarilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Hajarilal
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-045-003/45 (HALAHEDI)
|
1726002045NRG24120520230123706
|
12/05/2023
|
mahnorlal
|
1726002045WL007320
|
mahnorlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
mahnorlal
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-045-003/45 (HALAHEDI)
|
1726002045NRG24120520230123705
|
12/05/2023
|
mahnorlal
|
1726002045WL007320
|
mahnorlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
mahnorlal
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-045-003/68-A (HALAHEDI)
|
1726002045NRG24120520230121648
|
12/05/2023
|
Rameshwar
|
1726002045WL007203
|
Rameshwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Rameshwar
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-058-010/8 (KHOKHEDA)
|
1726002058NRG24120520230124270
|
12/05/2023
|
Rekhabai
|
1726002058WL007354
|
Rekhabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959924
|
|
Rekhabai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-058-011/32-C (KHOKHEDA)
|
1726002058NRG24120520230124336
|
12/05/2023
|
Reenakunwar
|
1726002058WL007360
|
Reenakunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Reenakunwar
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-058-012/19 (KHOKHEDA)
|
1726002058NRG24120520230124352
|
12/05/2023
|
Nanibai
|
1726002058WL007360
|
Nanibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Nanibai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-058-012/21-B (KHOKHEDA)
|
1726002058NRG24120520230124255
|
12/05/2023
|
mangubai
|
1726002058WL007353
|
mangubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
mangubai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-085-002/1 (MOHKAMPURA)
|
1726002085NRG24120520230125644
|
12/05/2023
|
SOHAN BAI
|
1726002085WL007398
|
SOHAN BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
SOHANBAI
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-085-002/10-A (MOHKAMPURA)
|
1726002000NRG24120520230126168
|
12/05/2023
|
Mahesh
|
1726002WL007419
|
Mahesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26431
|
26431
|
|
|
|
|
|
|
|
24
|
KHILCHIPUR
|
MP-26-002-045-002/14-A (HALAHEDI)
|
1726002045NRG24120520230121779
|
12/05/2023
|
laltabai
|
1726002045WL007208
|
laltabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
laltabai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-045-002/14-A (HALAHEDI)
|
1726002045NRG24120520230121778
|
12/05/2023
|
laltabai
|
1726002045WL007208
|
laltabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-016-001/136 (BIAORAKALAN)
|
1726002016NRG24120520230123564
|
12/05/2023
|
devchand
|
1726002016WL007297
|
devchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
devchand
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-016-001/136 (BIAORAKALAN)
|
1726002016NRG24120520230123565
|
12/05/2023
|
JAGDISH
|
1726002016WL007297
|
JAGDISH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
JAGDISH
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-016-001/145 (BIAORAKALAN)
|
1726002016NRG24120520230123567
|
12/05/2023
|
bhavri bai
|
1726002016WL007297
|
bhavri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bhavribai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-016-001/170 (BIAORAKALAN)
|
1726002016NRG24120520230123569
|
12/05/2023
|
bhawri bai
|
1726002016WL007297
|
bhawri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bhawribai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-016-001/170 (BIAORAKALAN)
|
1726002016NRG24120520230123570
|
12/05/2023
|
tejkaran
|
1726002016WL007297
|
tejkaran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
tejkaran
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-016-001/18 (BIAORAKALAN)
|
1726002016NRG24120520230123543
|
12/05/2023
|
Santosh
|
1726002016WL007296
|
Santosh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Santosh
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-016-001/194-A (BIAORAKALAN)
|
1726002016NRG24120520230123544
|
12/05/2023
|
nandlal
|
1726002016WL007296
|
nandlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
nandlal
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-016-001/278 (BIAORAKALAN)
|
1726002000NRG24120520230123679
|
12/05/2023
|
prabulal
|
1726002WL007315
|
prabulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
prabulal
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-016-001/285 (BIAORAKALAN)
|
1726002016NRG24120520230123549
|
12/05/2023
|
kankubai
|
1726002016WL007296
|
kankubai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
kankubai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-016-001/285 (BIAORAKALAN)
|
1726002016NRG24120520230123550
|
12/05/2023
|
shivnarayan
|
1726002016WL007296
|
shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
shivnarayan
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-016-001/290 (BIAORAKALAN)
|
1726002000NRG24120520230123681
|
12/05/2023
|
mansing
|
1726002WL007315
|
mansing
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
mansing
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-016-001/341 (BIAORAKALAN)
|
1726002000NRG24120520230123685
|
12/05/2023
|
Kamla Bai
|
1726002WL007315
|
Kamla Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
KamlaBai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-016-001/341 (BIAORAKALAN)
|
1726002000NRG24120520230123684
|
12/05/2023
|
kelash
|
1726002WL007315
|
kelash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
kelash
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-016-001/359 (BIAORAKALAN)
|
1726002016NRG24120520230123553
|
12/05/2023
|
ayodhya bai
|
1726002016WL007296
|
ayodhya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
ayodhyabai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-016-001/359 (BIAORAKALAN)
|
1726002016NRG24120520230123554
|
12/05/2023
|
bhuli bai
|
1726002016WL007296
|
bhuli bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bhulibai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-016-001/359 (BIAORAKALAN)
|
1726002016NRG24120520230123552
|
12/05/2023
|
Shankar lal
|
1726002016WL007296
|
Shankar lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Shankarlal
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-016-001/53 (BIAORAKALAN)
|
1726002016NRG24120520230123576
|
12/05/2023
|
manju
|
1726002016WL007297
|
manju
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
manju
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-016-001/66 (BIAORAKALAN)
|
1726002016NRG24120520230123558
|
12/05/2023
|
prabulal
|
1726002016WL007296
|
prabulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
prabulal
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-045-002/102 (HALAHEDI)
|
1726002045NRG24120520230121655
|
12/05/2023
|
Sardar Bai
|
1726002045WL007204
|
Sardar Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
SardarBai
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-045-002/29 (HALAHEDI)
|
1726002045NRG24120520230121657
|
12/05/2023
|
hajarilal
|
1726002045WL007204
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
hajarilal
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-045-002/29 (HALAHEDI)
|
1726002045NRG24120520230121656
|
12/05/2023
|
hajarilal
|
1726002045WL007204
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
hajarilal
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-045-002/51 (HALAHEDI)
|
1726002045NRG24120520230121630
|
12/05/2023
|
jagdish singh
|
1726002045WL007201
|
jagdish singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
jagdishsingh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-045-002/61 (HALAHEDI)
|
1726002000NRG24120520230124032
|
12/05/2023
|
antherkunwer
|
1726002WL007337
|
antherkunwer
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
antherkunwer
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-045-003/138 (HALAHEDI)
|
1726002045NRG24120520230123695
|
12/05/2023
|
kamlabai
|
1726002045WL007319
|
kamlabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
kamlabai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-045-003/138 (HALAHEDI)
|
1726002045NRG24120520230123693
|
12/05/2023
|
ramchran
|
1726002045WL007319
|
ramchran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
ramchran
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-045-003/170 (HALAHEDI)
|
1726002045NRG24120520230121785
|
12/05/2023
|
gangaram
|
1726002045WL007208
|
gangaram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
gangaram
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-045-003/170 (HALAHEDI)
|
1726002045NRG24120520230121783
|
12/05/2023
|
kesarbai
|
1726002045WL007208
|
kesarbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
kesarbai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-045-003/175 (HALAHEDI)
|
1726002045NRG24120520230121661
|
12/05/2023
|
Sumitrabai
|
1726002045WL007204
|
Sumitrabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Sumitrabai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-045-003/28 (HALAHEDI)
|
1726002045NRG24120520230121662
|
12/05/2023
|
Rukmabai
|
1726002045WL007204
|
Rukmabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Rukmabai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-045-003/43 (HALAHEDI)
|
1726002045NRG24120520230123700
|
12/05/2023
|
badambai
|
1726002045WL007320
|
badambai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
badambai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-045-003/44 (HALAHEDI)
|
1726002045NRG24120520230123704
|
12/05/2023
|
Lilabai
|
1726002045WL007320
|
Lilabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Lilabai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-045-003/62 (HALAHEDI)
|
1726002045NRG24120520230121848
|
12/05/2023
|
Bapulal
|
1726002045WL007212
|
Bapulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Bapulal
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-045-003/62 (HALAHEDI)
|
1726002045NRG24120520230121850
|
12/05/2023
|
mukesh
|
1726002045WL007212
|
mukesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
mukesh
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-045-003/64-A (HALAHEDI)
|
1726002045NRG24120520230121667
|
12/05/2023
|
Sunita
|
1726002045WL007204
|
Sunita
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Sunita
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-045-003/68 (HALAHEDI)
|
1726002045NRG24120520230121647
|
12/05/2023
|
Bhaveribai
|
1726002045WL007203
|
Bhaveribai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Bhaveribai
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-045-003/81 (HALAHEDI)
|
1726002045NRG24120520230121845
|
12/05/2023
|
dalabai
|
1726002045WL007211
|
dalabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
dalabai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-045-003/83 (HALAHEDI)
|
1726002000NRG24120520230124038
|
12/05/2023
|
Mamtabai
|
1726002WL007337
|
Mamtabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
63
|
KHILCHIPUR
|
MP-26-002-045-003/83 (HALAHEDI)
|
1726002000NRG24120520230124037
|
12/05/2023
|
radeshyam
|
1726002WL007337
|
radeshyam
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
radeshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
KHILCHIPUR
|
MP-26-002-010-004/95 (BAWDIKHEDA JAGIR)
|
1726002000NRG24120520230123949
|
12/05/2023
|
bharat singh
|
1726002WL007334
|
bharat singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bharatsingh
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-010-005/56 (BAWDIKHEDA JAGIR)
|
1726002000NRG24120520230123955
|
12/05/2023
|
Kamala Baai
|
1726002WL007334
|
Kamala Baai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
KamalaBaai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-010-005/94 (BAWDIKHEDA JAGIR)
|
1726002000NRG24120520230123960
|
12/05/2023
|
Chandarsingh
|
1726002WL007334
|
Chandarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Chandarsingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-045-003/43 (HALAHEDI)
|
1726002045NRG24120520230123702
|
12/05/2023
|
pavitra
|
1726002045WL007320
|
pavitra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
pavitra
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-047-001/455 (JAMONIYA)
|
1726002047NRG24120520230123676
|
12/05/2023
|
vishnu
|
1726002047WL007313
|
vishnu
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
19/05/2023
|
|
775959924
|
|
vishnu
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-069-001/110 (PIPLIYAKALAN)
|
1726002000NRG24120520230126269
|
12/05/2023
|
Ramchandar
|
1726002WL007421
|
Ramchandar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Ramchandar
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-069-001/31 (PIPLIYAKALAN)
|
1726002000NRG24120520230126276
|
12/05/2023
|
ramgopal
|
1726002WL007421
|
ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
ramgopal
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-069-001/31 (PIPLIYAKALAN)
|
1726002000NRG24120520230126275
|
12/05/2023
|
ramgopal
|
1726002WL007421
|
ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
ramgopal
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-069-001/343 (PIPLIYAKALAN)
|
1726002000NRG24120520230126279
|
12/05/2023
|
Shankarlala
|
1726002WL007421
|
Shankarlala
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Shankarlala
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-069-001/368 (PIPLIYAKALAN)
|
1726002000NRG24120520230126280
|
12/05/2023
|
kawarlal
|
1726002WL007421
|
kawarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
kawarlal
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-069-001/368 (PIPLIYAKALAN)
|
1726002000NRG24120520230126281
|
12/05/2023
|
Lila bai
|
1726002WL007421
|
Lila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Lilabai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-069-001/371-A (PIPLIYAKALAN)
|
1726002000NRG24120520230126285
|
12/05/2023
|
Bhula bai
|
1726002WL007421
|
Bhula bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Bhulabai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-069-001/400 (PIPLIYAKALAN)
|
1726002000NRG24120520230126286
|
12/05/2023
|
ratan lal
|
1726002WL007421
|
ratan lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
ratanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
77
|
KHILCHIPUR
|
MP-26-002-035-003/229 (DOLAJ)
|
1726002000NRG24120520230123961
|
12/05/2023
|
Ishwar bhilala
|
1726002WL007335
|
Ishwar bhilala
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959924
|
|
Ishwarbhilala
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-058-002/32-A (KHOKHEDA)
|
1726002058NRG24120520230124316
|
12/05/2023
|
ramchandar
|
1726002058WL007360
|
ramchandar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
ramchandar
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-058-002/42 (KHOKHEDA)
|
1726002058NRG24120520230124240
|
12/05/2023
|
harisingh
|
1726002058WL007353
|
harisingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
harisingh
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-058-002/54-A (KHOKHEDA)
|
1726002058NRG24120520230124414
|
12/05/2023
|
KAMAL SINGH
|
1726002058WL007361
|
KAMAL SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
KAMALSINGH
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-058-004/16-C (KHOKHEDA)
|
1726002058NRG24120520230124418
|
12/05/2023
|
Dhanraj
|
1726002058WL007361
|
Dhanraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Dhanraj
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-058-010/12 (KHOKHEDA)
|
1726002058NRG24120520230124421
|
12/05/2023
|
Ramesh
|
1726002058WL007361
|
Ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Ramesh
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-058-010/13 (KHOKHEDA)
|
1726002058NRG24120520230124260
|
12/05/2023
|
Kishanlal
|
1726002058WL007354
|
Kishanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959924
|
|
Kishanlal
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-058-010/14-B (KHOKHEDA)
|
1726002058NRG24120520230124424
|
12/05/2023
|
Balwant
|
1726002058WL007361
|
Balwant
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Balwant
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-058-010/14-B (KHOKHEDA)
|
1726002058NRG24120520230124425
|
12/05/2023
|
Govind
|
1726002058WL007361
|
Govind
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Govind
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-058-010/19a (KHOKHEDA)
|
1726002058NRG24120520230124428
|
12/05/2023
|
sarjan singh
|
1726002058WL007361
|
sarjan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
sarjansingh
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-058-010/33-D (KHOKHEDA)
|
1726002058NRG24120520230124296
|
12/05/2023
|
Sonu
|
1726002058WL007357
|
Sonu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959924
|
|
Sonu
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-058-010/40-A (KHOKHEDA)
|
1726002058NRG24120520230124276
|
12/05/2023
|
Mamatabai
|
1726002058WL007355
|
Mamatabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959924
|
|
Mamatabai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-058-010/58 (KHOKHEDA)
|
1726002058NRG24120520230124458
|
12/05/2023
|
bajo singh
|
1726002058WL007361
|
bajo singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bajosingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-058-010/7-A (KHOKHEDA)
|
1726002058NRG24120520230124464
|
12/05/2023
|
Chagan lal
|
1726002058WL007361
|
Chagan lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Chaganlal
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-058-011/16-A (KHOKHEDA)
|
1726002058NRG24120520230124333
|
12/05/2023
|
bhagwat singh
|
1726002058WL007360
|
bhagwat singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bhagwatsingh
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-058-011/2 (KHOKHEDA)
|
1726002058NRG24120520230124334
|
12/05/2023
|
badrilal
|
1726002058WL007360
|
badrilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
badrilal
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-058-011/33-A (KHOKHEDA)
|
1726002058NRG24120520230124337
|
12/05/2023
|
Tanwarlal
|
1726002058WL007360
|
Tanwarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Tanwarlal
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-058-011/7-B (KHOKHEDA)
|
1726002058NRG24120520230124339
|
12/05/2023
|
Giriraj
|
1726002058WL007360
|
Giriraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Giriraj
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-058-012/13 (KHOKHEDA)
|
1726002058NRG24120520230124347
|
12/05/2023
|
Nandubai
|
1726002058WL007360
|
Nandubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Nandubai
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-058-012/25 (KHOKHEDA)
|
1726002058NRG24120520230124278
|
12/05/2023
|
lalgi
|
1726002058WL007355
|
lalgi
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959924
|
|
lalgi
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-058-012/26-A (KHOKHEDA)
|
1726002058NRG24120520230124364
|
12/05/2023
|
Asharam
|
1726002058WL007360
|
Asharam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Asharam
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-058-012/26-A (KHOKHEDA)
|
1726002058NRG24120520230124365
|
12/05/2023
|
Hemraj
|
1726002058WL007360
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Hemraj
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-058-012/28 (KHOKHEDA)
|
1726002058NRG24120520230124366
|
12/05/2023
|
shiv singh
|
1726002058WL007360
|
shiv singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
shivsingh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-058-012/30 (KHOKHEDA)
|
1726002058NRG24120520230124367
|
12/05/2023
|
karansingh
|
1726002058WL007360
|
karansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
karansingh
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-058-012/38-B (KHOKHEDA)
|
1726002058NRG24120520230124467
|
12/05/2023
|
KAMLA BAI
|
1726002058WL007361
|
KAMLA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
KAMLABAI
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-058-012/39-C (KHOKHEDA)
|
1726002058NRG24120520230124469
|
12/05/2023
|
Mohanlal
|
1726002058WL007361
|
Mohanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Mohanlal
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-058-012/42-A (KHOKHEDA)
|
1726002058NRG24120520230124479
|
12/05/2023
|
jagannath
|
1726002058WL007361
|
jagannath
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
jagannath
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-058-012/50 (KHOKHEDA)
|
1726002058NRG24120520230124488
|
12/05/2023
|
Kalulal
|
1726002058WL007361
|
Kalulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Kalulal
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-058-012/54 (KHOKHEDA)
|
1726002058NRG24120520230124496
|
12/05/2023
|
BADRI LAL
|
1726002058WL007361
|
BADRI LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
BADRILAL
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-058-012/54-A (KHOKHEDA)
|
1726002058NRG24120520230124498
|
12/05/2023
|
rameshwer
|
1726002058WL007361
|
rameshwer
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
rameshwer
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-058-012/57a (KHOKHEDA)
|
1726002058NRG24120520230124504
|
12/05/2023
|
LILA BAI
|
1726002058WL007361
|
LILA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
LILABAI
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-058-012/7 (KHOKHEDA)
|
1726002058NRG24120520230124392
|
12/05/2023
|
ratan singh
|
1726002058WL007360
|
ratan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
ratansingh
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-058-012/71 (KHOKHEDA)
|
1726002058NRG24120520230124396
|
12/05/2023
|
Bherulal
|
1726002058WL007360
|
Bherulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Bherulal
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-058-012/71 (KHOKHEDA)
|
1726002058NRG24120520230124397
|
12/05/2023
|
Gulab Bai
|
1726002058WL007360
|
Gulab Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
GulabBai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-058-012/73-D (KHOKHEDA)
|
1726002058NRG24120520230124403
|
12/05/2023
|
Devraj
|
1726002058WL007360
|
Devraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Devraj
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-058-012/75a (KHOKHEDA)
|
1726002058NRG24120520230124314
|
12/05/2023
|
Kelash
|
1726002058WL007359
|
Kelash
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959924
|
|
Kelash
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-085-001/28 (MOHKAMPURA)
|
1726002000NRG24120520230126127
|
12/05/2023
|
hokam bai
|
1726002WL007419
|
hokam bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
hokambai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-085-001/38 (MOHKAMPURA)
|
1726002000NRG24120520230126136
|
12/05/2023
|
krashna bai
|
1726002WL007419
|
krashna bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
krashnabai
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-085-001/48 (MOHKAMPURA)
|
1726002000NRG24120520230126139
|
12/05/2023
|
Shanta bai
|
1726002WL007419
|
Shanta bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Shantabai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-085-001/49 (MOHKAMPURA)
|
1726002000NRG24120520230126142
|
12/05/2023
|
anokh bai
|
1726002WL007419
|
anokh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
anokhbai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-085-001/49-C (MOHKAMPURA)
|
1726002000NRG24120520230126144
|
12/05/2023
|
sugan bai
|
1726002WL007419
|
sugan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
suganbai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-085-001/53-A (MOHKAMPURA)
|
1726002000NRG24120520230126145
|
12/05/2023
|
BHAGWANSINGH
|
1726002WL007419
|
BHAGWANSINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
BHAGWANSINGH
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-085-001/56 (MOHKAMPURA)
|
1726002000NRG24120520230126146
|
12/05/2023
|
baje singh
|
1726002WL007419
|
baje singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bajesingh
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-085-002/1-A (MOHKAMPURA)
|
1726002085NRG24120520230125646
|
12/05/2023
|
Papu
|
1726002085WL007398
|
Papu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Papu
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-085-002/18-A (MOHKAMPURA)
|
1726002085NRG24120520230125652
|
12/05/2023
|
bhagwan singh
|
1726002085WL007398
|
bhagwan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bhagwansingh
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-085-002/2 (MOHKAMPURA)
|
1726002085NRG24120520230125654
|
12/05/2023
|
santosh bai
|
1726002085WL007398
|
santosh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
santoshbai
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-085-002/24 (MOHKAMPURA)
|
1726002085NRG24120520230125656
|
12/05/2023
|
shanta bai
|
1726002085WL007398
|
shanta bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
shantabai
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-085-002/24-A (MOHKAMPURA)
|
1726002085NRG24120520230125657
|
12/05/2023
|
Biram singh
|
1726002085WL007398
|
Biram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Biramsingh
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-085-002/24-B (MOHKAMPURA)
|
1726002085NRG24120520230125658
|
12/05/2023
|
Beru singh
|
1726002085WL007398
|
Beru singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Berusingh
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-085-002/25-A (MOHKAMPURA)
|
1726002000NRG24120520230126173
|
12/05/2023
|
BERULAL
|
1726002WL007419
|
BERULAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
BERULAL
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-085-002/26-A (MOHKAMPURA)
|
1726002000NRG24120520230126176
|
12/05/2023
|
deerap singh
|
1726002WL007419
|
deerap singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
deerapsingh
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-085-003/104 (MOHKAMPURA)
|
1726002000NRG24120520230126181
|
12/05/2023
|
anusuiya bai
|
1726002WL007419
|
anusuiya bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
anusuiyabai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-085-003/105-A (MOHKAMPURA)
|
1726002000NRG24120520230126184
|
12/05/2023
|
bharat singh
|
1726002WL007419
|
bharat singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bharatsingh
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-085-003/112 (MOHKAMPURA)
|
1726002000NRG24120520230126186
|
12/05/2023
|
ramkanya bai
|
1726002WL007419
|
ramkanya bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
ramkanyabai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-085-003/20-B (MOHKAMPURA)
|
1726002000NRG24120520230126191
|
12/05/2023
|
sangita bai
|
1726002WL007419
|
sangita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
sangitabai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-085-003/36 (MOHKAMPURA)
|
1726002000NRG24120520230126194
|
12/05/2023
|
pursingh
|
1726002WL007419
|
pursingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
pursingh
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-085-003/36-A (MOHKAMPURA)
|
1726002000NRG24120520230126197
|
12/05/2023
|
barkha bai
|
1726002WL007419
|
barkha bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
barkhabai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-085-003/37 (MOHKAMPURA)
|
1726002000NRG24120520230126199
|
12/05/2023
|
kanchan bai
|
1726002WL007419
|
kanchan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
kanchanbai
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-085-003/50-B (MOHKAMPURA)
|
1726002000NRG24120520230126207
|
12/05/2023
|
Pinku bai
|
1726002WL007419
|
Pinku bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Pinkubai
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-085-003/50-B (MOHKAMPURA)
|
1726002000NRG24120520230126206
|
12/05/2023
|
styanarayan
|
1726002WL007419
|
styanarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
styanarayan
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-085-003/52-B (MOHKAMPURA)
|
1726002000NRG24120520230126212
|
12/05/2023
|
GAYATRI BAI
|
1726002WL007419
|
GAYATRI BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
GAYATRIBAI
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-085-003/58 (MOHKAMPURA)
|
1726002000NRG24120520230126215
|
12/05/2023
|
dropat bai
|
1726002WL007419
|
dropat bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
dropatbai
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-085-003/58-B (MOHKAMPURA)
|
1726002000NRG24120520230126216
|
12/05/2023
|
rajesh
|
1726002WL007419
|
rajesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
rajesh
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-085-003/62-B (MOHKAMPURA)
|
1726002000NRG24120520230126219
|
12/05/2023
|
JASWANT SINGH
|
1726002WL007419
|
JASWANT SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
JASWANTSINGH
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-085-003/64 (MOHKAMPURA)
|
1726002000NRG24120520230126223
|
12/05/2023
|
kamla bai
|
1726002WL007419
|
kamla bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
kamlabai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-085-003/92 (MOHKAMPURA)
|
1726002000NRG24120520230126235
|
12/05/2023
|
sultan singh
|
1726002WL007419
|
sultan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
sultansingh
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-085-003/92 (MOHKAMPURA)
|
1726002000NRG24120520230126236
|
12/05/2023
|
sunita
|
1726002WL007419
|
sunita
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
sunita
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-085-004/105 (MOHKAMPURA)
|
1726002000NRG24120520230126241
|
12/05/2023
|
hem kunwar
|
1726002WL007419
|
hem kunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
hemkunwar
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-085-004/105 (MOHKAMPURA)
|
1726002000NRG24120520230126242
|
12/05/2023
|
sandhya kunwar
|
1726002WL007419
|
sandhya kunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
sandhyakunwar
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-085-004/79 (MOHKAMPURA)
|
1726002000NRG24120520230126243
|
12/05/2023
|
gori lal
|
1726002WL007419
|
gori lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
gorilal
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-085-004/80 (MOHKAMPURA)
|
1726002000NRG24120520230126244
|
12/05/2023
|
bilam kuvar
|
1726002WL007419
|
bilam kuvar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bilamkuvar
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-085-004/80-B (MOHKAMPURA)
|
1726002000NRG24120520230126245
|
12/05/2023
|
VIJAYPALSINGH
|
1726002WL007419
|
VIJAYPALSINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
VIJAYPALSINGH
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-085-004/91-A (MOHKAMPURA)
|
1726002000NRG24120520230126255
|
12/05/2023
|
ramkanya bai
|
1726002WL007419
|
ramkanya bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
ramkanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
150
|
KHILCHIPUR
|
MP-26-002-045-003/28 (HALAHEDI)
|
1726002045NRG24120520230121634
|
12/05/2023
|
Gordan
|
1726002045WL007201
|
Gordan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Gordan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
151
|
KHILCHIPUR
|
MP-26-002-058-010/34-D (KHOKHEDA)
|
1726002058NRG24120520230124444
|
12/05/2023
|
DHIRAP SINGH
|
1726002058WL007361
|
DHIRAP SINGH
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775959924
|
|
DHIRAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
152
|
KHILCHIPUR
|
MP-26-002-016-001/13 (BIAORAKALAN)
|
1726002016NRG24120520230123539
|
12/05/2023
|
bhavri
|
1726002016WL007296
|
bhavri
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bhavri
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-016-001/13 (BIAORAKALAN)
|
1726002016NRG24120520230123541
|
12/05/2023
|
bhavri bai
|
1726002016WL007296
|
bhavri bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bhavribai
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-016-001/13 (BIAORAKALAN)
|
1726002016NRG24120520230123540
|
12/05/2023
|
bhavri bai
|
1726002016WL007296
|
bhavri bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bhavribai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-016-001/51 (BIAORAKALAN)
|
1726002016NRG24120520230123575
|
12/05/2023
|
bherulal
|
1726002016WL007297
|
bherulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
bherulal
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-045-002/77 (HALAHEDI)
|
1726002000NRG24120520230124035
|
12/05/2023
|
gordan
|
1726002WL007337
|
gordan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
gordan
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-045-002/77 (HALAHEDI)
|
1726002000NRG24120520230124034
|
12/05/2023
|
gordan
|
1726002WL007337
|
gordan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
gordan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
158
|
KHILCHIPUR
|
MP-26-002-035-003/116 (DOLAJ)
|
1726002035NRG24120520230122782
|
12/05/2023
|
Kanhiyalal
|
1726002035WL007275
|
Kanhiyalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959924
|
|
Kanhiyalal
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-045-003/41-A (HALAHEDI)
|
1726002045NRG24120520230121787
|
12/05/2023
|
pinki
|
1726002045WL007208
|
pinki
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
pinki
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-045-003/81 (HALAHEDI)
|
1726002045NRG24120520230121847
|
12/05/2023
|
jagdish
|
1726002045WL007211
|
jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
jagdish
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-045-003/81 (HALAHEDI)
|
1726002045NRG24120520230121846
|
12/05/2023
|
jagdish
|
1726002045WL007211
|
jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
jagdish
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-058-002/56-A (KHOKHEDA)
|
1726002058NRG24120520230124244
|
12/05/2023
|
soltabai
|
1726002058WL007353
|
soltabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
soltabai
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-058-012/21-D (KHOKHEDA)
|
1726002058NRG24120520230124259
|
12/05/2023
|
DHAPUBAI
|
1726002058WL007353
|
DHAPUBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
DHAPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
164
|
KHILCHIPUR
|
MP-26-002-058-004/16-D (KHOKHEDA)
|
1726002058NRG24120520230124419
|
12/05/2023
|
Narayan Singh
|
1726002058WL007361
|
Narayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
NarayanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
165
|
KHILCHIPUR
|
MP-26-002-058-012/70-B (KHOKHEDA)
|
1726002058NRG24120520230124395
|
12/05/2023
|
Dhanraj
|
1726002058WL007360
|
Dhanraj
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775959924
|
Account closed
|
|
|
166
|
KHILCHIPUR
|
MP-26-002-058-012/76-B (KHOKHEDA)
|
1726002058NRG24120520230124409
|
12/05/2023
|
Devraj
|
1726002058WL007360
|
Devraj
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775959924
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-058-010/43-D (KHOKHEDA)
|
1726002058NRG24120520230124249
|
12/05/2023
|
Ramkanlabai
|
1726002058WL007353
|
Ramkanlabai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Ramkanlabai
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-058-012/58-D (KHOKHEDA)
|
1726002058NRG24120520230124506
|
12/05/2023
|
Nani Bai
|
1726002058WL007361
|
Nani Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
NaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
169
|
KHILCHIPUR
|
MP-26-002-016-001/340 (BIAORAKALAN)
|
1726002016NRG24120520230123574
|
12/05/2023
|
BAPU LAL
|
1726002016WL007297
|
BAPU LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
BAPULAL
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-058-002/49-A (KHOKHEDA)
|
1726002058NRG24120520230124243
|
12/05/2023
|
Pooja bai
|
1726002058WL007353
|
Pooja bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Poojabai
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-058-010/19a (KHOKHEDA)
|
1726002058NRG24120520230124429
|
12/05/2023
|
Kanlabai
|
1726002058WL007361
|
Kanlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Kanlabai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-058-010/7 (KHOKHEDA)
|
1726002058NRG24120520230124463
|
12/05/2023
|
Bardibai
|
1726002058WL007361
|
Bardibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Bardibai
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-058-010/71 (KHOKHEDA)
|
1726002058NRG24120520230124320
|
12/05/2023
|
Bhuribai
|
1726002058WL007360
|
Bhuribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Bhuribai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-058-012/20-D (KHOKHEDA)
|
1726002058NRG24120520230124358
|
12/05/2023
|
Geetabai
|
1726002058WL007360
|
Geetabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Geetabai
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-058-012/34-B (KHOKHEDA)
|
1726002058NRG24120520230124377
|
12/05/2023
|
Om Prakash
|
1726002058WL007360
|
Om Prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
OmPrakash
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-058-012/40-C (KHOKHEDA)
|
1726002058NRG24120520230124475
|
12/05/2023
|
Badambai
|
1726002058WL007361
|
Badambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Badambai
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-058-012/85-A (KHOKHEDA)
|
1726002058NRG24120520230124413
|
12/05/2023
|
Badambai
|
1726002058WL007360
|
Badambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
Badambai
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-085-001/28-A (MOHKAMPURA)
|
1726002000NRG24120520230126129
|
12/05/2023
|
kaushlya
|
1726002WL007419
|
kaushlya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959924
|
|
kaushlya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235718
|
235718
|
|
|
|
|
|
|
|