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-26-002-004-003/73 (BAGHELA)
|
1726002004NRG24240520230200962
|
25/05/2023
|
RODJI
|
1726002004WL012083
|
RODJI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
RODJI
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-011-001/233 (BHADAHEDI)
|
1726002011NRG24240520230200810
|
25/05/2023
|
Kalan bai
|
1726002011WL012059
|
Kalan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Kalanbai
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-011-001/235 (BHADAHEDI)
|
1726002011NRG24240520230200797
|
25/05/2023
|
Jagdish
|
1726002011WL012056
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Jagdish
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-011-001/235 (BHADAHEDI)
|
1726002011NRG24240520230200796
|
25/05/2023
|
Jagdish
|
1726002011WL012056
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Jagdish
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-022-002/19 (CHIBADKALAN)
|
1726002022NRG24240520230200051
|
25/05/2023
|
Ramesh
|
1726002022WL012010
|
Ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Ramesh
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-022-002/37 (CHIBADKALAN)
|
1726002022NRG24240520230200056
|
25/05/2023
|
bulabai
|
1726002022WL012010
|
bulabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
bulabai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-022-002/37 (CHIBADKALAN)
|
1726002022NRG24240520230200055
|
25/05/2023
|
jagnath
|
1726002022WL012010
|
jagnath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
jagnath
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-022-003/62 (CHIBADKALAN)
|
1726002022NRG24240520230200072
|
25/05/2023
|
Chandarkalanbai
|
1726002022WL012010
|
Chandarkalanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Chandarkalanbai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-022-003/62 (CHIBADKALAN)
|
1726002022NRG24240520230200071
|
25/05/2023
|
Tarvarsingh
|
1726002022WL012010
|
Tarvarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Tarvarsingh
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-022-003/87 (CHIBADKALAN)
|
1726002022NRG24240520230200081
|
25/05/2023
|
Laxminarayan
|
1726002022WL012010
|
Laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Laxminarayan
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-022-003/97 (CHIBADKALAN)
|
1726002022NRG24240520230200084
|
25/05/2023
|
Upar singh
|
1726002022WL012010
|
Upar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Uparsingh
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-045-002/1 (HALAHEDI)
|
1726002045NRG24250520230201007
|
25/05/2023
|
ramkelash
|
1726002045WL012093
|
ramkelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
ramkelash
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-045-002/100-B (HALAHEDI)
|
1726002045NRG24250520230201102
|
25/05/2023
|
Sharda Bai
|
1726002045WL012099
|
Sharda Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
ShardaBai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-045-002/99-A (HALAHEDI)
|
1726002045NRG24250520230201146
|
25/05/2023
|
Sunil dangi
|
1726002045WL012103
|
Sunil dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Sunildangi
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-045-003/121 (HALAHEDI)
|
1726002045NRG24250520230201047
|
25/05/2023
|
laxminarayan
|
1726002045WL012096
|
laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
laxminarayan
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-045-003/149-A (HALAHEDI)
|
1726002045NRG24250520230201079
|
25/05/2023
|
Hemraj Dangi
|
1726002045WL012098
|
Hemraj Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
HemrajDangi
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-045-003/158 (HALAHEDI)
|
1726002045NRG24250520230201057
|
25/05/2023
|
radheshyam
|
1726002045WL012096
|
radheshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
radheshyam
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-045-003/17-A (HALAHEDI)
|
1726002045NRG24250520230201081
|
25/05/2023
|
Chotmal
|
1726002045WL012098
|
Chotmal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Chotmal
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-003/180 (HALAHEDI)
|
1726002045NRG24250520230201124
|
25/05/2023
|
dinesh
|
1726002045WL012102
|
dinesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
dinesh
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-045-003/180 (HALAHEDI)
|
1726002045NRG24250520230201120
|
25/05/2023
|
dinesh
|
1726002045WL012102
|
dinesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
dinesh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-045-003/180-A (HALAHEDI)
|
1726002045NRG24250520230201131
|
25/05/2023
|
Rajesh
|
1726002045WL012102
|
Rajesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Rajesh
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-045-003/180-A (HALAHEDI)
|
1726002045NRG24250520230201129
|
25/05/2023
|
Rajesh
|
1726002045WL012102
|
Rajesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Rajesh
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-060-003/100-A (KULIKHEDA)
|
1726002060NRG24240520230193825
|
25/05/2023
|
Mukesh
|
1726002060WL011558
|
Mukesh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Mukesh
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-072-005/2-B (RICHHADIYA)
|
1726002000NRG24240520230200197
|
25/05/2023
|
Gayatri bai
|
1726002WL012029
|
Gayatri bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Gayatribai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-072-005/34 (RICHHADIYA)
|
1726002000NRG24240520230200218
|
25/05/2023
|
nanda
|
1726002WL012030
|
nanda
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
nanda
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-084-002/28 (HIMMATPURA)
|
1726002084NRG24240520230199861
|
25/05/2023
|
DHAPU BAI
|
1726002084WL012004
|
DHAPU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
DHAPUBAI
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-087-002/19 (BISANYA)
|
1726002087NRG24240520230197342
|
25/05/2023
|
gangabai
|
1726002087WL011890
|
gangabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
gangabai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-087-002/235 (BISANYA)
|
1726002087NRG24240520230197335
|
25/05/2023
|
dHIRAPSINGH
|
1726002087WL011889
|
dHIRAPSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
dHIRAPSINGH
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-087-002/37-B (BISANYA)
|
1726002087NRG24240520230197385
|
25/05/2023
|
surendara
|
1726002087WL011894
|
surendara
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
surendara
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-087-002/7 (BISANYA)
|
1726002087NRG24240520230197353
|
25/05/2023
|
ratanlal
|
1726002087WL011891
|
ratanlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
ratanlal
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-087-002/7 (BISANYA)
|
1726002087NRG24240520230197352
|
25/05/2023
|
Ratnlal
|
1726002087WL011891
|
Ratnlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Ratnlal
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-088-001/108 (MEHRAJPURAM)
|
1726002088NRG24240520230199191
|
25/05/2023
|
Daropat bai
|
1726002088WL011995
|
Daropat bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Daropatbai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-088-001/155 (MEHRAJPURAM)
|
1726002088NRG24240520230199137
|
25/05/2023
|
Bhawri bai
|
1726002088WL011994
|
Bhawri bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Bhawribai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-088-002/100 (MEHRAJPURAM)
|
1726002088NRG24240520230199150
|
25/05/2023
|
jujaersingh
|
1726002088WL011994
|
jujaersingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
jujaersingh
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-088-002/150 (MEHRAJPURAM)
|
1726002088NRG24240520230199204
|
25/05/2023
|
Mukesh
|
1726002088WL011995
|
Mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Mukesh
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-088-002/160 (MEHRAJPURAM)
|
1726002088NRG24240520230199165
|
25/05/2023
|
Ravi singh
|
1726002088WL011994
|
Ravi singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Ravisingh
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-088-002/5 (MEHRAJPURAM)
|
1726002088NRG24240520230199170
|
25/05/2023
|
Daropat bai
|
1726002088WL011994
|
Daropat bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Daropatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
38
|
KHILCHIPUR
|
MP-26-002-084-004/67-B (HIMMATPURA)
|
1726002084NRG24240520230199401
|
25/05/2023
|
Kamal Singh
|
1726002084WL012000
|
Kamal Singh
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
KamalSingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-084-005/43 (HIMMATPURA)
|
1726002084NRG24240520230199889
|
25/05/2023
|
Sanju Bai
|
1726002084WL012006
|
Sanju Bai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
SanjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
40
|
KHILCHIPUR
|
MP-26-002-025-001/47 (DARIYAPUR)
|
1726002081NRG24240520230200878
|
25/05/2023
|
sardar bai
|
1726002081WL012075
|
sardar bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
sardarbai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-025-001/51 (DARIYAPUR)
|
1726002081NRG24240520230200888
|
25/05/2023
|
kisanlaal
|
1726002081WL012076
|
kisanlaal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
kisanlaal
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-025-001/51 (DARIYAPUR)
|
1726002081NRG24240520230200889
|
25/05/2023
|
Kosliya bai
|
1726002081WL012076
|
Kosliya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Kosliyabai
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-028-001/51 (DEVLISANGA)
|
1726002028NRG24240520230197443
|
25/05/2023
|
GANPAT
|
1726002028WL011901
|
GANPAT
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
GANPAT
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-033-001/163 (DHUNWAKHEDI)
|
1726002033NRG24240520230200368
|
25/05/2023
|
pramsingh
|
1726002033WL012035
|
pramsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
pramsingh
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-033-001/166 (DHUNWAKHEDI)
|
1726002033NRG24240520230200369
|
25/05/2023
|
ramkailash
|
1726002033WL012035
|
ramkailash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
ramkailash
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-033-001/177 (DHUNWAKHEDI)
|
1726002033NRG24240520230200356
|
25/05/2023
|
devilal
|
1726002033WL012034
|
devilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
devilal
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-033-001/68 (DHUNWAKHEDI)
|
1726002033NRG24240520230200352
|
25/05/2023
|
vijaysingh
|
1726002033WL012033
|
vijaysingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
vijaysingh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-033-001/78 (DHUNWAKHEDI)
|
1726002033NRG24240520230200341
|
25/05/2023
|
rupa bai
|
1726002033WL012032
|
rupa bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
rupabai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-033-001/82 (DHUNWAKHEDI)
|
1726002033NRG24240520230200372
|
25/05/2023
|
Radheshyam
|
1726002033WL012035
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Radheshyam
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-033-001/95 (DHUNWAKHEDI)
|
1726002033NRG24240520230200385
|
25/05/2023
|
Mehtab bai
|
1726002033WL012036
|
Mehtab bai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
30/05/2023
|
|
049980811
|
|
Mehtabbai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-033-002/61 (DHUNWAKHEDI)
|
1726002033NRG24240520230200363
|
25/05/2023
|
amar singh
|
1726002033WL012034
|
amar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
amarsingh
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-033-002/7 (DHUNWAKHEDI)
|
1726002033NRG24240520230200345
|
25/05/2023
|
surji bai
|
1726002033WL012032
|
surji bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
surjibai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-033-002/86-A (DHUNWAKHEDI)
|
1726002033NRG24240520230200389
|
25/05/2023
|
ranglal
|
1726002033WL012036
|
ranglal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
ranglal
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-033-003/41 (DHUNWAKHEDI)
|
1726002033NRG24240520230200377
|
25/05/2023
|
Kamla bai
|
1726002033WL012035
|
Kamla bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Kamlabai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-033-003/41-A (DHUNWAKHEDI)
|
1726002033NRG24240520230200378
|
25/05/2023
|
mahesh kumar
|
1726002033WL012035
|
mahesh kumar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
maheshkumar
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-033-003/41-A (DHUNWAKHEDI)
|
1726002033NRG24240520230200379
|
25/05/2023
|
Nirmla bai
|
1726002033WL012035
|
Nirmla bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Nirmlabai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-045-002/102 (HALAHEDI)
|
1726002045NRG24250520230201104
|
25/05/2023
|
Sardar Bai
|
1726002045WL012099
|
Sardar Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
SardarBai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-045-002/11 (HALAHEDI)
|
1726002045NRG24250520230201009
|
25/05/2023
|
Harisingh
|
1726002045WL012093
|
Harisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Harisingh
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-045-002/11 (HALAHEDI)
|
1726002045NRG24250520230201008
|
25/05/2023
|
Harisingh
|
1726002045WL012093
|
Harisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Harisingh
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-045-002/26-A (HALAHEDI)
|
1726002045NRG24250520230201013
|
25/05/2023
|
Anitabai
|
1726002045WL012093
|
Anitabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Anitabai
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-045-002/29 (HALAHEDI)
|
1726002045NRG24250520230201106
|
25/05/2023
|
hajarilal
|
1726002045WL012099
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
hajarilal
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-045-002/29 (HALAHEDI)
|
1726002045NRG24250520230201105
|
25/05/2023
|
hajarilal
|
1726002045WL012099
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
hajarilal
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-045-002/61 (HALAHEDI)
|
1726002045NRG24250520230201017
|
25/05/2023
|
antherkunwer
|
1726002045WL012093
|
antherkunwer
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
antherkunwer
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-045-002/61 (HALAHEDI)
|
1726002045NRG24250520230201015
|
25/05/2023
|
antherkunwer
|
1726002045WL012093
|
antherkunwer
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
antherkunwer
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-045-002/72 (HALAHEDI)
|
1726002045NRG24250520230201023
|
25/05/2023
|
Amarsingh
|
1726002045WL012093
|
Amarsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Amarsingh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-045-002/78-A (HALAHEDI)
|
1726002045NRG24250520230201028
|
25/05/2023
|
anil dangi
|
1726002045WL012093
|
anil dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
anildangi
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-045-002/78-A (HALAHEDI)
|
1726002045NRG24250520230201027
|
25/05/2023
|
anil dangi
|
1726002045WL012093
|
anil dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
anildangi
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-045-002/8 (HALAHEDI)
|
1726002045NRG24250520230201030
|
25/05/2023
|
ramsukibai
|
1726002045WL012093
|
ramsukibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
ramsukibai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-045-002/8 (HALAHEDI)
|
1726002045NRG24250520230201033
|
25/05/2023
|
ramsukibai
|
1726002045WL012093
|
ramsukibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
ramsukibai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-045-003/122 (HALAHEDI)
|
1726002045NRG24250520230201067
|
25/05/2023
|
ramlal
|
1726002045WL012098
|
ramlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
ramlal
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-045-003/122 (HALAHEDI)
|
1726002045NRG24250520230201065
|
25/05/2023
|
ramlal
|
1726002045WL012098
|
ramlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
ramlal
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-045-003/128 (HALAHEDI)
|
1726002045NRG24250520230201074
|
25/05/2023
|
sardarbai
|
1726002045WL012098
|
sardarbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
sardarbai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-045-003/128 (HALAHEDI)
|
1726002045NRG24250520230201073
|
25/05/2023
|
sardarbai
|
1726002045WL012098
|
sardarbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
sardarbai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-045-003/128 (HALAHEDI)
|
1726002045NRG24250520230201071
|
25/05/2023
|
sardarbai
|
1726002045WL012098
|
sardarbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
sardarbai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-045-003/128 (HALAHEDI)
|
1726002045NRG24250520230201070
|
25/05/2023
|
sardarbai
|
1726002045WL012098
|
sardarbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
sardarbai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-045-003/17-B (HALAHEDI)
|
1726002045NRG24250520230201082
|
25/05/2023
|
bhuri bai
|
1726002045WL012098
|
bhuri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
bhuribai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-045-003/64 (HALAHEDI)
|
1726002045NRG24250520230201093
|
25/05/2023
|
Mahnor
|
1726002045WL012098
|
Mahnor
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Mahnor
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-048-002/127 (JATAMDI)
|
1726002048NRG24250520230201574
|
25/05/2023
|
Seema Bai
|
1726002048WL012175
|
Seema Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
SeemaBai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-048-002/91 (JATAMDI)
|
1726002048NRG24250520230201578
|
25/05/2023
|
jagannath
|
1726002048WL012175
|
jagannath
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
jagannath
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-064-002/127-B (LAXMANPURA)
|
1726002064NRG24250520230201319
|
25/05/2023
|
Rameshchandrai
|
1726002064WL012121
|
Rameshchandrai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Rameshchandrai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-081-002/120 (SIKANDRI)
|
1726002081NRG24240520230200920
|
25/05/2023
|
SUSHILABAI NAGAR
|
1726002081WL012080
|
SUSHILABAI NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
SUSHILABAINAGAR
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-081-002/177-B (SIKANDRI)
|
1726002081NRG24240520230200915
|
25/05/2023
|
Hariom nagar
|
1726002081WL012079
|
Hariom nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Hariomnagar
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-081-002/84-A (SIKANDRI)
|
1726002081NRG24240520230200918
|
25/05/2023
|
Ram babu nagar
|
1726002081WL012079
|
Ram babu nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Rambabunagar
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-081-002/91 (SIKANDRI)
|
1726002081NRG24240520230200930
|
25/05/2023
|
ramesh chand
|
1726002081WL012080
|
ramesh chand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
rameshchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
85
|
KHILCHIPUR
|
MP-26-002-045-002/8 (HALAHEDI)
|
1726002045NRG24250520230201032
|
25/05/2023
|
ranglal
|
1726002045WL012093
|
ranglal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
ranglal
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-045-002/8 (HALAHEDI)
|
1726002045NRG24250520230201029
|
25/05/2023
|
ranglal
|
1726002045WL012093
|
ranglal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
ranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
87
|
KHILCHIPUR
|
MP-26-002-011-001/309 (BHADAHEDI)
|
1726002011NRG24240520230200799
|
25/05/2023
|
BIHARILAL
|
1726002011WL012056
|
BIHARILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
BIHARILAL
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-011-001/393 (BHADAHEDI)
|
1726002011NRG24240520230200790
|
25/05/2023
|
Nandu bai
|
1726002011WL012055
|
Nandu bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Nandubai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-011-001/99 (BHADAHEDI)
|
1726002011NRG24240520230200791
|
25/05/2023
|
Balu singh
|
1726002011WL012055
|
Balu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Balusingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-064-002/155 (LAXMANPURA)
|
1726002064NRG24250520230201252
|
25/05/2023
|
Seema bai
|
1726002064WL012117
|
Seema bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Seemabai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-064-002/155 (LAXMANPURA)
|
1726002064NRG24250520230201251
|
25/05/2023
|
Shivcharan
|
1726002064WL012117
|
Shivcharan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Shivcharan
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-064-003/5 (LAXMANPURA)
|
1726002064NRG24250520230201272
|
25/05/2023
|
Beeram singh
|
1726002064WL012119
|
Beeram singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Beeramsingh
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-087-001/22 (BISANYA)
|
1726002087NRG24240520230197473
|
25/05/2023
|
CHAMPA LAL
|
1726002087WL011908
|
CHAMPA LAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
CHAMPALAL
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-087-001/22 (BISANYA)
|
1726002087NRG24240520230197474
|
25/05/2023
|
SORAM BAI
|
1726002087WL011908
|
SORAM BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
SORAMBAI
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-087-001/40 (BISANYA)
|
1726002087NRG24240520230197420
|
25/05/2023
|
guddi bai
|
1726002087WL011897
|
guddi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
guddibai
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-087-001/40 (BISANYA)
|
1726002087NRG24240520230197419
|
25/05/2023
|
prem
|
1726002087WL011897
|
prem
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
prem
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-087-001/41-A (BISANYA)
|
1726002087NRG24240520230197423
|
25/05/2023
|
Suresh
|
1726002087WL011897
|
Suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Suresh
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-087-001/77a (BISANYA)
|
1726002087NRG24240520230197476
|
25/05/2023
|
sajansingh
|
1726002087WL011908
|
sajansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
sajansingh
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-087-001/77a (BISANYA)
|
1726002087NRG24240520230197475
|
25/05/2023
|
sajansingh
|
1726002087WL011908
|
sajansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
sajansingh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-087-001/99 (BISANYA)
|
1726002087NRG24240520230197477
|
25/05/2023
|
Radesham
|
1726002087WL011908
|
Radesham
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Radesham
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-087-002/153-A (BISANYA)
|
1726002087NRG24240520230197462
|
25/05/2023
|
Mamta Bai
|
1726002087WL011906
|
Mamta Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
MamtaBai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-087-002/20-B (BISANYA)
|
1726002087NRG24240520230197347
|
25/05/2023
|
Mahendra
|
1726002087WL011890
|
Mahendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Mahendra
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-087-002/95-C (BISANYA)
|
1726002087NRG24240520230197472
|
25/05/2023
|
durgaprasad
|
1726002087WL011907
|
durgaprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
durgaprasad
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-087-003/13 (BISANYA)
|
1726002087NRG24240520230197457
|
25/05/2023
|
magilal
|
1726002087WL011905
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
magilal
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-087-003/22 (BISANYA)
|
1726002087NRG24240520230197449
|
25/05/2023
|
buribai
|
1726002087WL011902
|
buribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
buribai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-087-003/46 (BISANYA)
|
1726002087NRG24240520230197323
|
25/05/2023
|
devilal
|
1726002087WL011887
|
devilal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049980811
|
|
devilal
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-087-003/46 (BISANYA)
|
1726002087NRG24240520230197324
|
25/05/2023
|
radhasyam
|
1726002087WL011887
|
radhasyam
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049980811
|
|
radhasyam
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-087-003/78 (BISANYA)
|
1726002087NRG24240520230197459
|
25/05/2023
|
unkarji
|
1726002087WL011905
|
unkarji
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
unkarji
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-088-001/309 (MEHRAJPURAM)
|
1726002088NRG24240520230199196
|
25/05/2023
|
MANGU BAI
|
1726002088WL011995
|
MANGU BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
MANGUBAI
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-088-002/19 (MEHRAJPURAM)
|
1726002088NRG24240520230199209
|
25/05/2023
|
Ganga bai
|
1726002088WL011995
|
Ganga bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
111
|
KHILCHIPUR
|
MP-26-002-022-003/62-A (CHIBADKALAN)
|
1726002022NRG24240520230200074
|
25/05/2023
|
Vishnu singh
|
1726002022WL012010
|
Vishnu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Vishnusingh
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-072-004/25-A (RICHHADIYA)
|
1726002000NRG24240520230200179
|
25/05/2023
|
Gayatri bai
|
1726002WL012029
|
Gayatri bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Gayatribai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-072-004/25-B (RICHHADIYA)
|
1726002000NRG24240520230200181
|
25/05/2023
|
Gita bai
|
1726002WL012029
|
Gita bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Gitabai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-072-004/25-B (RICHHADIYA)
|
1726002000NRG24240520230200180
|
25/05/2023
|
Prem shingh
|
1726002WL012029
|
Prem shingh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Premshingh
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-072-004/25-D (RICHHADIYA)
|
1726002000NRG24240520230200184
|
25/05/2023
|
chain singh
|
1726002WL012029
|
chain singh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
30/05/2023
|
|
049980811
|
|
chainsingh
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-072-004/25-D (RICHHADIYA)
|
1726002000NRG24240520230200185
|
25/05/2023
|
hema bai
|
1726002WL012029
|
hema bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
hemabai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-083-003/203-A (SUWAHEDI)
|
1726002087NRG24240520230197452
|
25/05/2023
|
Sandeep Dangi
|
1726002087WL011904
|
Sandeep Dangi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
SandeepDangi
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-084-001/47 (HIMMATPURA)
|
1726002084NRG24240520230199852
|
25/05/2023
|
balu singh
|
1726002084WL012003
|
balu singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
balusingh
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-084-001/57 (HIMMATPURA)
|
1726002084NRG24240520230199857
|
25/05/2023
|
parvatsingh
|
1726002084WL012003
|
parvatsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
parvatsingh
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-084-001/6 (HIMMATPURA)
|
1726002084NRG24240520230199859
|
25/05/2023
|
BIRAM SINGH
|
1726002084WL012003
|
BIRAM SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
BIRAMSINGH
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-084-003/108-B (HIMMATPURA)
|
1726002084NRG24240520230200670
|
25/05/2023
|
BANTI
|
1726002084WL012046
|
BANTI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
BANTI
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-084-003/108-C (HIMMATPURA)
|
1726002084NRG24240520230200671
|
25/05/2023
|
Raju Singh
|
1726002084WL012046
|
Raju Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
RajuSingh
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-084-004/14 (HIMMATPURA)
|
1726002084NRG24240520230199378
|
25/05/2023
|
BIRAM SINGH
|
1726002084WL011998
|
BIRAM SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
BIRAMSINGH
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-084-004/42 (HIMMATPURA)
|
1726002084NRG24240520230199381
|
25/05/2023
|
biram singh
|
1726002084WL011998
|
biram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
biramsingh
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-084-004/56-B (HIMMATPURA)
|
1726002084NRG24240520230200707
|
25/05/2023
|
GOVIND
|
1726002084WL012049
|
GOVIND
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
30/05/2023
|
|
049980811
|
A/c Blocked or Frozen
|
|
|
126
|
KHILCHIPUR
|
MP-26-002-084-005/12-C (HIMMATPURA)
|
1726002084NRG24240520230200691
|
25/05/2023
|
Govind
|
1726002084WL012047
|
Govind
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Govind
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-084-005/17-B (HIMMATPURA)
|
1726002084NRG24240520230200694
|
25/05/2023
|
Kirpal Singh
|
1726002084WL012047
|
Kirpal Singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
KirpalSingh
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-084-005/23 (HIMMATPURA)
|
1726002084NRG24240520230199374
|
25/05/2023
|
Anok Bai
|
1726002084WL011997
|
Anok Bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
AnokBai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-084-005/25 (HIMMATPURA)
|
1726002084NRG24240520230199868
|
25/05/2023
|
amarsingh
|
1726002084WL012005
|
amarsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
amarsingh
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-084-005/28 (HIMMATPURA)
|
1726002084NRG24240520230200695
|
25/05/2023
|
CHAN SINGH
|
1726002084WL012048
|
CHAN SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
CHANSINGH
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-084-005/28 (HIMMATPURA)
|
1726002084NRG24240520230200696
|
25/05/2023
|
KRISHNA BAI
|
1726002084WL012048
|
KRISHNA BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
KRISHNABAI
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-084-005/35-B (HIMMATPURA)
|
1726002084NRG24240520230199872
|
25/05/2023
|
Arjun Singh
|
1726002084WL012005
|
Arjun Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
ArjunSingh
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-084-005/4 (HIMMATPURA)
|
1726002084NRG24240520230199873
|
25/05/2023
|
naramda bai
|
1726002084WL012005
|
naramda bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
naramdabai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-084-005/47 (HIMMATPURA)
|
1726002084NRG24240520230199375
|
25/05/2023
|
hemlata
|
1726002084WL011997
|
hemlata
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
hemlata
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-084-005/61 (HIMMATPURA)
|
1726002084NRG24240520230199880
|
25/05/2023
|
BHAGWAN SINGH
|
1726002084WL012005
|
BHAGWAN SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
BHAGWANSINGH
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-084-005/71-A (HIMMATPURA)
|
1726002084NRG24240520230200699
|
25/05/2023
|
RAMBABU
|
1726002084WL012048
|
RAMBABU
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
RAMBABU
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-084-005/76-A (HIMMATPURA)
|
1726002084NRG24240520230200718
|
25/05/2023
|
kamalsingh
|
1726002084WL012050
|
kamalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
138
|
KHILCHIPUR
|
MP-26-002-004-001/40 (BAGHELA)
|
1726002004NRG24240520230199388
|
25/05/2023
|
chandrakala
|
1726002004WL011999
|
chandrakala
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
chandrakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
139
|
KHILCHIPUR
|
MP-26-002-045-003/3-A (HALAHEDI)
|
1726002045NRG24250520230201088
|
25/05/2023
|
Ram Rekha Dangi
|
1726002045WL012098
|
Ram Rekha Dangi
|
00225
|
KARB0000355
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
RamRekhaDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
140
|
KHILCHIPUR
|
MP-26-002-045-002/77 (HALAHEDI)
|
1726002045NRG24250520230201025
|
25/05/2023
|
gordan
|
1726002045WL012093
|
gordan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
gordan
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-045-002/77 (HALAHEDI)
|
1726002045NRG24250520230201024
|
25/05/2023
|
gordan
|
1726002045WL012093
|
gordan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
gordan
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-045-003/128-B (HALAHEDI)
|
1726002045NRG24250520230201078
|
25/05/2023
|
Rambabu Dangi
|
1726002045WL012098
|
Rambabu Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
RambabuDangi
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-045-003/128-B (HALAHEDI)
|
1726002045NRG24250520230201077
|
25/05/2023
|
Rambabu Dangi
|
1726002045WL012098
|
Rambabu Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
RambabuDangi
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-045-003/34 (HALAHEDI)
|
1726002045NRG24250520230201137
|
25/05/2023
|
bapulal
|
1726002045WL012102
|
bapulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
bapulal
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-045-003/34 (HALAHEDI)
|
1726002045NRG24250520230201136
|
25/05/2023
|
bapulal
|
1726002045WL012102
|
bapulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
bapulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
146
|
KHILCHIPUR
|
MP-26-002-087-002/58-D (BISANYA)
|
1726002087NRG24240520230197465
|
25/05/2023
|
Durgaprsad
|
1726002087WL011906
|
Durgaprsad
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Durgaprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
147
|
KHILCHIPUR
|
MP-26-002-028-001/268 (DEVLISANGA)
|
1726002028NRG24240520230197442
|
25/05/2023
|
Bherulal
|
1726002028WL011901
|
Bherulal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Bherulal
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-081-002/171 (SIKANDRI)
|
1726002081NRG24240520230200922
|
25/05/2023
|
Dariyav Bai
|
1726002081WL012080
|
Dariyav Bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
DariyavBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
149
|
KHILCHIPUR
|
MP-26-002-004-001/65-A (BAGHELA)
|
1726002004NRG24240520230199389
|
25/05/2023
|
mohanbai
|
1726002004WL011999
|
mohanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
mohanbai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-004-003/138 (BAGHELA)
|
1726002004NRG24240520230199391
|
25/05/2023
|
sardarbai
|
1726002004WL011999
|
sardarbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
sardarbai
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-004-003/21 (BAGHELA)
|
1726002004NRG24240520230199394
|
25/05/2023
|
sultan
|
1726002004WL011999
|
sultan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
sultan
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-022-003/32-A (CHIBADKALAN)
|
1726002022NRG24240520230200094
|
25/05/2023
|
Tofan
|
1726002022WL012011
|
Tofan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Tofan
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-045-003/148-B (HALAHEDI)
|
1726002045NRG24250520230201053
|
25/05/2023
|
Shrinath dangi
|
1726002045WL012096
|
Shrinath dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Shrinathdangi
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-045-003/41-A (HALAHEDI)
|
1726002045NRG24250520230201150
|
25/05/2023
|
pinki
|
1726002045WL012105
|
pinki
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049980811
|
|
pinki
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-045-003/72-A (HALAHEDI)
|
1726002045NRG24250520230201099
|
25/05/2023
|
priyanja
|
1726002045WL012098
|
priyanja
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
priyanja
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-060-003/305 (KULIKHEDA)
|
1726002060NRG24240520230193826
|
25/05/2023
|
bhersingh
|
1726002060WL011558
|
bhersingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
bhersingh
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-060-003/62 (KULIKHEDA)
|
1726002060NRG24240520230193828
|
25/05/2023
|
gyarsi bai
|
1726002060WL011558
|
gyarsi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
gyarsibai
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-064-002/43-C (LAXMANPURA)
|
1726002064NRG24250520230201241
|
25/05/2023
|
Mangi Lal
|
1726002064WL012114
|
Mangi Lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
MangiLal
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-064-002/81 (LAXMANPURA)
|
1726002064NRG24250520230201322
|
25/05/2023
|
Mangilal
|
1726002064WL012123
|
Mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Mangilal
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-064-002/81 (LAXMANPURA)
|
1726002064NRG24250520230201323
|
25/05/2023
|
Sardar Bai
|
1726002064WL012123
|
Sardar Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
SardarBai
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-072-003/97-D (RICHHADIYA)
|
1726002000NRG24240520230200175
|
25/05/2023
|
Radheshyam
|
1726002WL012029
|
Radheshyam
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Radheshyam
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-072-005/35-A (RICHHADIYA)
|
1726002000NRG24240520230200222
|
25/05/2023
|
Resham bai
|
1726002WL012030
|
Resham bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Reshambai
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-084-001/47 (HIMMATPURA)
|
1726002084NRG24240520230199853
|
25/05/2023
|
PREM BAI
|
1726002084WL012003
|
PREM BAI
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
30/05/2023
|
|
049980811
|
|
PREMBAI
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-084-001/47-B (HIMMATPURA)
|
1726002084NRG24240520230199856
|
25/05/2023
|
VISHNU
|
1726002084WL012003
|
VISHNU
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
VISHNU
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-084-001/57 (HIMMATPURA)
|
1726002084NRG24240520230199858
|
25/05/2023
|
SHETAN BAI
|
1726002084WL012003
|
SHETAN BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
SHETANBAI
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-084-005/12-B (HIMMATPURA)
|
1726002084NRG24240520230200690
|
25/05/2023
|
Anita
|
1726002084WL012047
|
Anita
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Anita
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-087-002/19-A (BISANYA)
|
1726002087NRG24240520230197344
|
25/05/2023
|
Santosh Bai
|
1726002087WL011890
|
Santosh Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
SantoshBai
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-087-002/5 (BISANYA)
|
1726002087NRG24240520230197481
|
25/05/2023
|
Bhonsingh
|
1726002087WL011909
|
Bhonsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
Bhonsingh
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-088-001/4 (MEHRAJPURAM)
|
1726002088NRG24240520230199144
|
25/05/2023
|
PREMBAI
|
1726002088WL011994
|
PREMBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
170
|
KHILCHIPUR
|
MP-26-002-072-003/5-A (RICHHADIYA)
|
1726002000NRG24240520230200168
|
25/05/2023
|
Rambabu
|
1726002WL012029
|
Rambabu
|
00415
|
SBIN0030331
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
171
|
KHILCHIPUR
|
MP-26-002-054-003/12 (KHAJLA)
|
1726002054NRG24250520230201655
|
25/05/2023
|
Bapulal
|
1726002054WL012193
|
Bapulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Rejected
|
30/05/2023
|
|
049980811
|
No Such Account
|
|
|
172
|
KHILCHIPUR
|
MP-26-002-072-003/9-B (RICHHADIYA)
|
1726002000NRG24240520230200172
|
25/05/2023
|
Rambabu
|
1726002WL012029
|
Rambabu
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Rambabu
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-072-003/97 (RICHHADIYA)
|
1726002000NRG24240520230200174
|
25/05/2023
|
Dhapubai
|
1726002WL012029
|
Dhapubai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Dhapubai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-072-004/6-A (RICHHADIYA)
|
1726002000NRG24240520230200189
|
25/05/2023
|
Gitabay
|
1726002WL012029
|
Gitabay
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Gitabay
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-072-005/18-A (RICHHADIYA)
|
1726002000NRG24240520230200191
|
25/05/2023
|
Devilal
|
1726002WL012029
|
Devilal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Devilal
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-072-005/25-B (RICHHADIYA)
|
1726002000NRG24240520230200202
|
25/05/2023
|
Kailashi bai
|
1726002WL012029
|
Kailashi bai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Kailashibai
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-072-005/34 (RICHHADIYA)
|
1726002000NRG24240520230200219
|
25/05/2023
|
gishibai
|
1726002WL012030
|
gishibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
gishibai
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-072-005/35 (RICHHADIYA)
|
1726002000NRG24240520230200220
|
25/05/2023
|
pannalal
|
1726002WL012030
|
pannalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
pannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
179
|
KHILCHIPUR
|
MP-26-002-072-003/86-C (RICHHADIYA)
|
1726002000NRG24240520230200171
|
25/05/2023
|
Harsingh
|
1726002WL012029
|
Harsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Harsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
180
|
KHILCHIPUR
|
MP-26-002-011-001/18 (BHADAHEDI)
|
1726002011NRG24240520230200794
|
25/05/2023
|
Anar Bai
|
1726002011WL012056
|
Anar Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
AnarBai
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-072-003/54-D (RICHHADIYA)
|
1726002000NRG24240520230200170
|
25/05/2023
|
vishnu
|
1726002WL012029
|
vishnu
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
vishnu
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-084-001/37 (HIMMATPURA)
|
1726002084NRG24240520230199845
|
25/05/2023
|
bajesingh
|
1726002084WL012002
|
bajesingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
bajesingh
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-084-001/37 (HIMMATPURA)
|
1726002084NRG24240520230199846
|
25/05/2023
|
GANGA BAI
|
1726002084WL012002
|
GANGA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
GANGABAI
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-084-004/14 (HIMMATPURA)
|
1726002084NRG24240520230199379
|
25/05/2023
|
GITA BAI
|
1726002084WL011998
|
GITA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
GITABAI
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-084-005/50 (HIMMATPURA)
|
1726002084NRG24240520230199376
|
25/05/2023
|
GUDI BAI
|
1726002084WL011997
|
GUDI BAI
|
00697
|
BKID0MG0306
|
442
|
442
|
Processed
|
30/05/2023
|
|
049980811
|
|
GUDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
186
|
KHILCHIPUR
|
MP-26-002-084-001/52 (HIMMATPURA)
|
1726002084NRG24240520230199407
|
25/05/2023
|
Ratan Lal
|
1726002084WL012001
|
Ratan Lal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
RatanLal
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-084-001/92 (HIMMATPURA)
|
1726002084NRG24240520230199413
|
25/05/2023
|
Sanju Bai
|
1726002084WL012001
|
Sanju Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
SanjuBai
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-084-004/56-A (HIMMATPURA)
|
1726002084NRG24240520230200706
|
25/05/2023
|
KAILSH BAI
|
1726002084WL012049
|
KAILSH BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
KAILSHBAI
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-084-005/25 (HIMMATPURA)
|
1726002084NRG24240520230199869
|
25/05/2023
|
MANGI BAI
|
1726002084WL012005
|
MANGI BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
MANGIBAI
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-084-005/70-B (HIMMATPURA)
|
1726002084NRG24240520230199883
|
25/05/2023
|
Mosam Bai
|
1726002084WL012005
|
Mosam Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049980811
|
|
MosamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
191
|
KHILCHIPUR
|
MP-26-002-011-001/232 (BHADAHEDI)
|
1726002011NRG24240520230200806
|
25/05/2023
|
Sita Bai
|
1726002011WL012057
|
Sita Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
SitaBai
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-072-004/25-A (RICHHADIYA)
|
1726002000NRG24240520230200178
|
25/05/2023
|
Govrdhan
|
1726002WL012029
|
Govrdhan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049980811
|
|
Govrdhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
193
|
KHILCHIPUR
|
MP-26-002-084-005/11-A (HIMMATPURA)
|
1726002084NRG24240520230199887
|
25/05/2023
|
Gayatra
|
1726002084WL012006
|
Gayatra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049980811
|
|
Gayatra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251277
|
251277
|
|
|
|
|
|
|
|