|
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-26-002-019-003/10
(CHANDPURA)
|
1726002019NRG23270520220174263
|
27/05/2022
|
Biram Singh
|
1726002019WL011348
|
Biram Singh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
BiramSingh
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-067-001/119
(PANKHEDI)
|
1726002000NRG23270520220175086
|
27/05/2022
|
pavitra
|
1726002WL011419
|
pavitra
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
pavitra
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-067-001/119-A
(PANKHEDI)
|
1726002000NRG23270520220175087
|
27/05/2022
|
devendra
|
1726002WL011419
|
devendra
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
devendra
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-067-001/122-A
(PANKHEDI)
|
1726002000NRG23270520220175090
|
27/05/2022
|
jitendra
|
1726002WL011419
|
jitendra
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
jitendra
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-067-001/132-C
(PANKHEDI)
|
1726002000NRG23270520220175094
|
27/05/2022
|
lal singh
|
1726002WL011419
|
lal singh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
lalsingh
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-067-001/132-C
(PANKHEDI)
|
1726002000NRG23270520220175093
|
27/05/2022
|
lal singh
|
1726002WL011419
|
lal singh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
lalsingh
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-067-001/133-A
(PANKHEDI)
|
1726002000NRG23270520220175097
|
27/05/2022
|
rajendra
|
1726002WL011419
|
rajendra
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
rajendra
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-092-006/13-A
(ROOPPURA)
|
1726002000NRG23270520220175065
|
27/05/2022
|
Shetan baii
|
1726002WL011414
|
Shetan baii
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Shetanbaii
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-001-006/38
(AMANPURA)
|
1726002000NRG23270520220175040
|
27/05/2022
|
Kamalsingh solanki
|
1726002WL011410
|
Kamalsingh solanki
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Kamalsinghsolanki
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-019-002/11
(CHANDPURA)
|
1726002019NRG23270520220174358
|
27/05/2022
|
Resham bai
|
1726002019WL011350
|
Resham bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Reshambai
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-019-002/13-A
(CHANDPURA)
|
1726002019NRG23270520220174253
|
27/05/2022
|
Durgaprasad
|
1726002019WL011348
|
Durgaprasad
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Durgaprasad
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-019-002/58-A
(CHANDPURA)
|
1726002019NRG23270520220174366
|
27/05/2022
|
Chensingh
|
1726002019WL011350
|
Chensingh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Chensingh
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-019-003/142-A
(CHANDPURA)
|
1726002019NRG23270520220174297
|
27/05/2022
|
Krashna bai
|
1726002019WL011348
|
Krashna bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Krashnabai
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-019-003/144-A
(CHANDPURA)
|
1726002000NRG23270520220175048
|
27/05/2022
|
Banwari
|
1726002WL011412
|
Banwari
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Banwari
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-022-002/113
(CHIBADKALAN)
|
1726002000NRG23270520220175055
|
27/05/2022
|
Balu
|
1726002WL011413
|
Balu
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Balu
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-022-002/113
(CHIBADKALAN)
|
1726002000NRG23270520220175056
|
27/05/2022
|
Dhapu
|
1726002WL011413
|
Dhapu
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Dhapu
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-022-002/59
(CHIBADKALAN)
|
1726002000NRG23270520220175061
|
27/05/2022
|
anar
|
1726002WL011413
|
anar
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
anar
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-022-002/59
(CHIBADKALAN)
|
1726002000NRG23270520220175060
|
27/05/2022
|
anar
|
1726002WL011413
|
anar
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
anar
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-031-002/106
(DHAMNIYA(JOGI))
|
1726002031NRG23270520220175147
|
27/05/2022
|
Kalu singh
|
1726002031WL011429
|
Kalu singh
|
00048
|
BKID0009074
|
204
|
204
|
Processed
|
02/06/2022
|
|
116272748
|
|
Kalusingh
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-051-001/120
(KACHHOTIYA)
|
1726002051NRG23260520220173641
|
27/05/2022
|
RADHA
|
1726002051WL011295
|
RADHA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
RADHA
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-051-001/120
(KACHHOTIYA)
|
1726002051NRG23260520220173640
|
27/05/2022
|
rahul
|
1726002051WL011295
|
rahul
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
rahul
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-051-001/17
(KACHHOTIYA)
|
1726002051NRG23260520220173645
|
27/05/2022
|
Prembai
|
1726002051WL011296
|
Prembai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Prembai
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-051-001/177-A
(KACHHOTIYA)
|
1726002051NRG23260520220173678
|
27/05/2022
|
Jagdish
|
1726002051WL011302
|
Jagdish
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Jagdish
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-051-001/177-A
(KACHHOTIYA)
|
1726002051NRG23260520220173676
|
27/05/2022
|
Mohan
|
1726002051WL011302
|
Mohan
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Mohan
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-051-001/177-A
(KACHHOTIYA)
|
1726002051NRG23260520220173677
|
27/05/2022
|
Rambabu
|
1726002051WL011302
|
Rambabu
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Rambabu
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-051-001/226-B
(KACHHOTIYA)
|
1726002051NRG23260520220173628
|
27/05/2022
|
rambabu
|
1726002051WL011294
|
rambabu
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
rambabu
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-051-001/25
(KACHHOTIYA)
|
1726002051NRG23260520220173672
|
27/05/2022
|
Vishnu
|
1726002051WL011301
|
Vishnu
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Vishnu
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-051-001/25-A
(KACHHOTIYA)
|
1726002051NRG23260520220173673
|
27/05/2022
|
jagdish
|
1726002051WL011301
|
jagdish
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
jagdish
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-051-001/251
(KACHHOTIYA)
|
1726002051NRG23260520220173663
|
27/05/2022
|
Guddi bai
|
1726002051WL011299
|
Guddi bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Guddibai
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-051-001/251
(KACHHOTIYA)
|
1726002051NRG23260520220173662
|
27/05/2022
|
SHIV NARAYAN
|
1726002051WL011299
|
SHIV NARAYAN
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
SHIVNARAYAN
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-051-001/252
(KACHHOTIYA)
|
1726002051NRG23260520220173632
|
27/05/2022
|
Dariyavbai
|
1726002051WL011294
|
Dariyavbai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Dariyavbai
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-051-001/325
(KACHHOTIYA)
|
1726002051NRG23260520220173670
|
27/05/2022
|
MANOHAR DANGI
|
1726002051WL011300
|
MANOHAR DANGI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
MANOHARDANGI
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-051-001/325
(KACHHOTIYA)
|
1726002051NRG23260520220173669
|
27/05/2022
|
MANOHAR DANGI
|
1726002051WL011300
|
MANOHAR DANGI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
MANOHARDANGI
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-067-001/122
(PANKHEDI)
|
1726002000NRG23270520220175089
|
27/05/2022
|
JASVANT
|
1726002WL011419
|
JASVANT
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
JASVANT
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-067-001/132
(PANKHEDI)
|
1726002000NRG23270520220175091
|
27/05/2022
|
Balusingh
|
1726002WL011419
|
Balusingh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Balusingh
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-067-001/132
(PANKHEDI)
|
1726002000NRG23270520220175092
|
27/05/2022
|
norang bai
|
1726002WL011419
|
norang bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
norangbai
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-067-001/133
(PANKHEDI)
|
1726002000NRG23270520220175096
|
27/05/2022
|
resam bai
|
1726002WL011419
|
resam bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
resambai
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-067-001/142
(PANKHEDI)
|
1726002000NRG23270520220175100
|
27/05/2022
|
sila bai
|
1726002WL011419
|
sila bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
silabai
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-067-001/22
(PANKHEDI)
|
1726002000NRG23270520220175105
|
27/05/2022
|
santosh
|
1726002WL011419
|
santosh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
santosh
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-067-001/22-A
(PANKHEDI)
|
1726002000NRG23270520220175106
|
27/05/2022
|
rakesh
|
1726002WL011419
|
rakesh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
rakesh
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-067-001/22-B
(PANKHEDI)
|
1726002000NRG23270520220175108
|
27/05/2022
|
satnarayan
|
1726002WL011419
|
satnarayan
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
satnarayan
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-067-001/33
(PANKHEDI)
|
1726002000NRG23270520220175110
|
27/05/2022
|
kamla bai
|
1726002WL011419
|
kamla bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
kamlabai
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-067-001/59-D
(PANKHEDI)
|
1726002000NRG23270520220175111
|
27/05/2022
|
amrat singh
|
1726002WL011419
|
amrat singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
amratsingh
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-067-001/59-D
(PANKHEDI)
|
1726002000NRG23270520220175112
|
27/05/2022
|
doropat bai
|
1726002WL011419
|
doropat bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
doropatbai
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-067-001/82
(PANKHEDI)
|
1726002000NRG23270520220175118
|
27/05/2022
|
gitabai
|
1726002WL011419
|
gitabai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
gitabai
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-090-005/1-B
(SHERPURA)
|
1726002000NRG23270520220174937
|
27/05/2022
|
BHARAT SINGH
|
1726002WL011408
|
BHARAT SINGH
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
BHARATSINGH
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-090-005/14
(SHERPURA)
|
1726002000NRG23270520220174944
|
27/05/2022
|
KAMLAKUNVAR
|
1726002WL011408
|
KAMLAKUNVAR
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
KAMLAKUNVAR
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-090-005/14-B
(SHERPURA)
|
1726002000NRG23270520220174946
|
27/05/2022
|
Gopal kuwar
|
1726002WL011408
|
Gopal kuwar
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Gopalkuwar
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-090-005/25
(SHERPURA)
|
1726002000NRG23270520220174950
|
27/05/2022
|
GANGAPRASAD
|
1726002WL011408
|
GANGAPRASAD
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
GANGAPRASAD
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-090-005/25
(SHERPURA)
|
1726002000NRG23270520220174949
|
27/05/2022
|
Gangaprashad
|
1726002WL011408
|
Gangaprashad
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Gangaprashad
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-090-006/15
(SHERPURA)
|
1726002000NRG23270520220174972
|
27/05/2022
|
KALABAI
|
1726002WL011408
|
KALABAI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
KALABAI
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-090-006/18
(SHERPURA)
|
1726002000NRG23270520220174975
|
27/05/2022
|
Manohar Singh
|
1726002WL011408
|
Manohar Singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
ManoharSingh
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-090-006/64
(SHERPURA)
|
1726002000NRG23270520220175031
|
27/05/2022
|
BHAGVANSINGH
|
1726002WL011408
|
BHAGVANSINGH
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
BHAGVANSINGH
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-092-005/3-A
(ROOPPURA)
|
1726002000NRG23270520220175077
|
27/05/2022
|
Balusingh
|
1726002WL011417
|
Balusingh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55284
|
55284
|
|
|
|
|
|
|
|
|
55
|
KHILCHIPUR
|
MP-26-002-090-006/54-C
(SHERPURA)
|
1726002000NRG23270520220175022
|
27/05/2022
|
rakesh sarawat
|
1726002WL011408
|
rakesh sarawat
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
rakeshsarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
KHILCHIPUR
|
MP-26-002-012-001/366
(BHATKHEDA)
|
1726002000NRG23270520220175144
|
27/05/2022
|
Ful Singh
|
1726002WL011427
|
Ful Singh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
FulSingh
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-012-001/366
(BHATKHEDA)
|
1726002000NRG23270520220175145
|
27/05/2022
|
gopal
|
1726002WL011427
|
gopal
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
gopal
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-012-001/455
(BHATKHEDA)
|
1726002000NRG23270520220175130
|
27/05/2022
|
MANGILAL
|
1726002WL011422
|
MANGILAL
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
MANGILAL
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-012-001/455
(BHATKHEDA)
|
1726002000NRG23270520220175129
|
27/05/2022
|
MANGILAL
|
1726002WL011422
|
MANGILAL
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
MANGILAL
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-051-001/214
(KACHHOTIYA)
|
1726002051NRG23260520220173623
|
27/05/2022
|
krishna bai
|
1726002051WL011294
|
krishna bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
krishnabai
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-051-001/214
(KACHHOTIYA)
|
1726002051NRG23260520220173622
|
27/05/2022
|
Ramcharan
|
1726002051WL011294
|
Ramcharan
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Ramcharan
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-051-001/49
(KACHHOTIYA)
|
1726002051NRG23260520220173665
|
27/05/2022
|
Chitabai
|
1726002051WL011299
|
Chitabai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Chitabai
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-082-001/413
(SONKHEDAKALAN)
|
1726002082NRG23270520220174745
|
27/05/2022
|
Badam bai
|
1726002082WL011390
|
Badam bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Badambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
64
|
KHILCHIPUR
|
MP-26-002-090-006/64-B
(SHERPURA)
|
1726002000NRG23270520220175032
|
27/05/2022
|
Lakhansingh
|
1726002WL011408
|
Lakhansingh
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Lakhansingh
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-090-006/64-C
(SHERPURA)
|
1726002000NRG23270520220175033
|
27/05/2022
|
rakesh
|
1726002WL011408
|
rakesh
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
66
|
KHILCHIPUR
|
MP-26-002-092-006/13-B
(ROOPPURA)
|
1726002000NRG23270520220175067
|
27/05/2022
|
nirmalabai
|
1726002WL011414
|
nirmalabai
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
nirmalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-001-006/39-A
(AMANPURA)
|
1726002000NRG23270520220175043
|
27/05/2022
|
mahesh
|
1726002WL011410
|
mahesh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
mahesh
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-019-005/19
(CHANDPURA)
|
1726002019NRG23270520220174381
|
27/05/2022
|
Gulab Bai
|
1726002019WL011350
|
Gulab Bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
GulabBai
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-051-001/121
(KACHHOTIYA)
|
1726002051NRG23260520220173656
|
27/05/2022
|
Champalal
|
1726002051WL011298
|
Champalal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Champalal
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-051-001/122-A
(KACHHOTIYA)
|
1726002051NRG23260520220173666
|
27/05/2022
|
kailas
|
1726002051WL011300
|
kailas
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
kailas
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-051-001/125
(KACHHOTIYA)
|
1726002051NRG23260520220173674
|
27/05/2022
|
RAMLAL
|
1726002051WL011302
|
RAMLAL
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
RAMLAL
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-051-001/14
(KACHHOTIYA)
|
1726002051NRG23260520220173644
|
27/05/2022
|
Hajarilal
|
1726002051WL011295
|
Hajarilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Hajarilal
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-051-001/226
(KACHHOTIYA)
|
1726002051NRG23260520220173625
|
27/05/2022
|
dhapu
|
1726002051WL011294
|
dhapu
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
dhapu
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-051-001/226-B
(KACHHOTIYA)
|
1726002051NRG23260520220173629
|
27/05/2022
|
Mamtabai
|
1726002051WL011294
|
Mamtabai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Mamtabai
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-051-001/270
(KACHHOTIYA)
|
1726002051NRG23260520220173634
|
27/05/2022
|
gisibai
|
1726002051WL011294
|
gisibai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
gisibai
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-051-001/284
(KACHHOTIYA)
|
1726002051NRG23260520220173636
|
27/05/2022
|
anar
|
1726002051WL011294
|
anar
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
anar
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-051-001/284
(KACHHOTIYA)
|
1726002051NRG23260520220173635
|
27/05/2022
|
gokal
|
1726002051WL011294
|
gokal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
gokal
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-051-001/51
(KACHHOTIYA)
|
1726002051NRG23260520220173660
|
27/05/2022
|
Gokul
|
1726002051WL011298
|
Gokul
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Gokul
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-090-005/24
(SHERPURA)
|
1726002000NRG23270520220174948
|
27/05/2022
|
Reena Kunwar
|
1726002WL011408
|
Reena Kunwar
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
ReenaKunwar
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-090-006/20-A
(SHERPURA)
|
1726002000NRG23270520220174980
|
27/05/2022
|
RATANBAI
|
1726002WL011408
|
RATANBAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
RATANBAI
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-090-006/50-C
(SHERPURA)
|
1726002000NRG23270520220175014
|
27/05/2022
|
CHHOTULAL
|
1726002WL011408
|
CHHOTULAL
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
CHHOTULAL
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-090-006/64
(SHERPURA)
|
1726002000NRG23270520220175030
|
27/05/2022
|
BHAGVANSINGH
|
1726002WL011408
|
BHAGVANSINGH
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
BHAGVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
83
|
KHILCHIPUR
|
MP-26-002-019-002/36-A
(CHANDPURA)
|
1726002019NRG23270520220174255
|
27/05/2022
|
Shakti Singh
|
1726002019WL011348
|
Shakti Singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
ShaktiSingh
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-022-002/194
(CHIBADKALAN)
|
1726002000NRG23270520220175057
|
27/05/2022
|
kamal
|
1726002WL011413
|
kamal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
kamal
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-022-002/194
(CHIBADKALAN)
|
1726002000NRG23270520220175058
|
27/05/2022
|
shanta bai
|
1726002WL011413
|
shanta bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
shantabai
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-094-001/47
(DURDPURA)
|
1726002094NRG23270520220175272
|
27/05/2022
|
kresna bai
|
1726002094WL011440
|
kresna bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
kresnabai
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-094-002/11
(DURDPURA)
|
1726002094NRG23270520220175262
|
27/05/2022
|
lila bai
|
1726002094WL011439
|
lila bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
lilabai
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-094-002/11-B
(DURDPURA)
|
1726002094NRG23270520220175266
|
27/05/2022
|
rodi bai
|
1726002094WL011439
|
rodi bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
rodibai
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-094-002/11-B
(DURDPURA)
|
1726002094NRG23270520220175265
|
27/05/2022
|
sovan
|
1726002094WL011439
|
sovan
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
sovan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
90
|
KHILCHIPUR
|
MP-26-002-001-006/38
(AMANPURA)
|
1726002000NRG23270520220175039
|
27/05/2022
|
Chandrakala
|
1726002WL011410
|
Chandrakala
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Chandrakala
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-019-002/128
(CHANDPURA)
|
1726002019NRG23270520220174360
|
27/05/2022
|
Durgabai
|
1726002019WL011350
|
Durgabai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Durgabai
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-019-002/40
(CHANDPURA)
|
1726002019NRG23270520220174256
|
27/05/2022
|
kaluram
|
1726002019WL011348
|
kaluram
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
kaluram
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-019-002/43-A
(CHANDPURA)
|
1726002019NRG23270520220174257
|
27/05/2022
|
Ramsingh
|
1726002019WL011348
|
Ramsingh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Ramsingh
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-019-002/58
(CHANDPURA)
|
1726002019NRG23270520220174364
|
27/05/2022
|
Badri Lal
|
1726002019WL011350
|
Badri Lal
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
BadriLal
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-019-002/84
(CHANDPURA)
|
1726002019NRG23270520220174369
|
27/05/2022
|
Ayodhyabai
|
1726002019WL011350
|
Ayodhyabai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Ayodhyabai
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-019-003/121
(CHANDPURA)
|
1726002019NRG23270520220174281
|
27/05/2022
|
Raju Bai
|
1726002019WL011348
|
Raju Bai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
RajuBai
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-019-003/122
(CHANDPURA)
|
1726002019NRG23270520220174283
|
27/05/2022
|
Gendi bai
|
1726002019WL011348
|
Gendi bai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Gendibai
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-019-003/13-A
(CHANDPURA)
|
1726002019NRG23270520220174286
|
27/05/2022
|
raju
|
1726002019WL011348
|
raju
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
raju
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-019-003/17
(CHANDPURA)
|
1726002019NRG23270520220174302
|
27/05/2022
|
Kesar bai
|
1726002019WL011348
|
Kesar bai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Kesarbai
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-019-003/17
(CHANDPURA)
|
1726002019NRG23270520220174301
|
27/05/2022
|
Rod jee
|
1726002019WL011348
|
Rod jee
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Rodjee
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-019-003/22-A
(CHANDPURA)
|
1726002019NRG23270520220174352
|
27/05/2022
|
mahesh
|
1726002019WL011349
|
mahesh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
mahesh
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-019-003/22-A
(CHANDPURA)
|
1726002019NRG23270520220174353
|
27/05/2022
|
manju
|
1726002019WL011349
|
manju
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
manju
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-019-003/30
(CHANDPURA)
|
1726002019NRG23270520220174320
|
27/05/2022
|
Morsingh
|
1726002019WL011348
|
Morsingh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Morsingh
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-019-003/36-A
(CHANDPURA)
|
1726002019NRG23270520220174322
|
27/05/2022
|
Ramchander
|
1726002019WL011348
|
Ramchander
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Ramchander
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-019-003/36-B
(CHANDPURA)
|
1726002019NRG23270520220174323
|
27/05/2022
|
Narayan Singh
|
1726002019WL011348
|
Narayan Singh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
NarayanSingh
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-019-003/38-A
(CHANDPURA)
|
1726002019NRG23270520220174325
|
27/05/2022
|
Koyalbai
|
1726002019WL011348
|
Koyalbai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Koyalbai
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-019-003/38-A
(CHANDPURA)
|
1726002019NRG23270520220174324
|
27/05/2022
|
Koyalbai
|
1726002019WL011348
|
Koyalbai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Koyalbai
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-019-003/40-A
(CHANDPURA)
|
1726002019NRG23270520220174334
|
27/05/2022
|
suresh sen
|
1726002019WL011348
|
suresh sen
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
sureshsen
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-019-003/40-B
(CHANDPURA)
|
1726002019NRG23270520220174335
|
27/05/2022
|
Asoksen
|
1726002019WL011348
|
Asoksen
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Asoksen
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-019-003/45-A
(CHANDPURA)
|
1726002019NRG23270520220174343
|
27/05/2022
|
Bal Singh
|
1726002019WL011348
|
Bal Singh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
BalSingh
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-019-003/45-C
(CHANDPURA)
|
1726002019NRG23270520220174344
|
27/05/2022
|
Rahul Sen
|
1726002019WL011348
|
Rahul Sen
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
RahulSen
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-019-003/45-D
(CHANDPURA)
|
1726002019NRG23270520220174345
|
27/05/2022
|
Banwari lal
|
1726002019WL011348
|
Banwari lal
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Banwarilal
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-019-003/5
(CHANDPURA)
|
1726002019NRG23270520220174351
|
27/05/2022
|
Devsingh
|
1726002019WL011348
|
Devsingh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Devsingh
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-019-003/69
(CHANDPURA)
|
1726002019NRG23270520220174377
|
27/05/2022
|
Prbhulal
|
1726002019WL011350
|
Prbhulal
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Prbhulal
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-019-003/88-B
(CHANDPURA)
|
1726002000NRG23270520220175053
|
27/05/2022
|
Ramprsad
|
1726002WL011412
|
Ramprsad
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Ramprsad
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-019-003/88-B
(CHANDPURA)
|
1726002000NRG23270520220175054
|
27/05/2022
|
Ramumurti
|
1726002WL011412
|
Ramumurti
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Ramumurti
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-019-005/10
(CHANDPURA)
|
1726002019NRG23270520220174379
|
27/05/2022
|
Jatn bai
|
1726002019WL011350
|
Jatn bai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Jatnbai
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-051-001/121
(KACHHOTIYA)
|
1726002051NRG23260520220173657
|
27/05/2022
|
Ramesh
|
1726002051WL011298
|
Ramesh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Ramesh
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-051-001/252-A
(KACHHOTIYA)
|
1726002051NRG23260520220173633
|
27/05/2022
|
Mangilal
|
1726002051WL011294
|
Mangilal
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Mangilal
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-090-006/34-A
(SHERPURA)
|
1726002000NRG23270520220174992
|
27/05/2022
|
kasturibai
|
1726002WL011408
|
kasturibai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
kasturibai
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-090-006/34-B
(SHERPURA)
|
1726002000NRG23270520220174995
|
27/05/2022
|
guddibai
|
1726002WL011408
|
guddibai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
guddibai
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-090-006/34-C
(SHERPURA)
|
1726002000NRG23270520220174997
|
27/05/2022
|
mohanbai
|
1726002WL011408
|
mohanbai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
mohanbai
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-090-006/34-D
(SHERPURA)
|
1726002000NRG23270520220174999
|
27/05/2022
|
suganbai
|
1726002WL011408
|
suganbai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
suganbai
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-090-006/54
(SHERPURA)
|
1726002000NRG23270520220175019
|
27/05/2022
|
DHAPU BAI
|
1726002WL011408
|
DHAPU BAI
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
DHAPUBAI
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-092-005/30-A
(ROOPPURA)
|
1726002000NRG23270520220175070
|
27/05/2022
|
Kamal
|
1726002WL011415
|
Kamal
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
126
|
KHILCHIPUR
|
MP-26-002-019-001/26
(CHANDPURA)
|
1726002019NRG23270520220174246
|
27/05/2022
|
Kali
|
1726002019WL011348
|
Kali
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Kali
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-019-002/22
(CHANDPURA)
|
1726002019NRG23270520220174254
|
27/05/2022
|
Rahul Varma
|
1726002019WL011348
|
Rahul Varma
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
RahulVarma
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-019-002/3
(CHANDPURA)
|
1726002019NRG23270520220174363
|
27/05/2022
|
Shivlal
|
1726002019WL011350
|
Shivlal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Shivlal
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-019-002/84-A
(CHANDPURA)
|
1726002019NRG23270520220174370
|
27/05/2022
|
modsingh
|
1726002019WL011350
|
modsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
modsingh
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-019-002/85
(CHANDPURA)
|
1726002019NRG23270520220174372
|
27/05/2022
|
Ratan Lal
|
1726002019WL011350
|
Ratan Lal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
RatanLal
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-019-002/85
(CHANDPURA)
|
1726002019NRG23270520220174371
|
27/05/2022
|
ratanlal
|
1726002019WL011350
|
ratanlal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
ratanlal
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-019-003/105
(CHANDPURA)
|
1726002019NRG23270520220174271
|
27/05/2022
|
Kali bai
|
1726002019WL011348
|
Kali bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Kalibai
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-019-003/105
(CHANDPURA)
|
1726002019NRG23270520220174270
|
27/05/2022
|
Ramprsad
|
1726002019WL011348
|
Ramprsad
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Ramprsad
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-019-003/110
(CHANDPURA)
|
1726002019NRG23270520220174274
|
27/05/2022
|
Radha bai sen
|
1726002019WL011348
|
Radha bai sen
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Radhabaisen
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-019-003/12-A
(CHANDPURA)
|
1726002019NRG23270520220174278
|
27/05/2022
|
Anitabai
|
1726002019WL011348
|
Anitabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Anitabai
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-019-003/24
(CHANDPURA)
|
1726002019NRG23270520220174309
|
27/05/2022
|
Geetabai
|
1726002019WL011348
|
Geetabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Geetabai
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-019-003/27-A
(CHANDPURA)
|
1726002019NRG23270520220174312
|
27/05/2022
|
Dayaram Ta
|
1726002019WL011348
|
Dayaram Ta
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
DayaramTa
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-019-003/4-B
(CHANDPURA)
|
1726002019NRG23270520220174331
|
27/05/2022
|
Rachna sen
|
1726002019WL011348
|
Rachna sen
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Rachnasen
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-019-003/4-B
(CHANDPURA)
|
1726002019NRG23270520220174330
|
27/05/2022
|
Shobharam
|
1726002019WL011348
|
Shobharam
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Shobharam
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-019-003/43-A
(CHANDPURA)
|
1726002019NRG23270520220174339
|
27/05/2022
|
Vishnu
|
1726002019WL011348
|
Vishnu
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Vishnu
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-019-003/46-A
(CHANDPURA)
|
1726002019NRG23270520220174346
|
27/05/2022
|
Mangeelal
|
1726002019WL011348
|
Mangeelal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Mangeelal
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-019-003/46-B
(CHANDPURA)
|
1726002019NRG23270520220174347
|
27/05/2022
|
Kalusingh
|
1726002019WL011348
|
Kalusingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Kalusingh
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-019-003/65-C
(CHANDPURA)
|
1726002019NRG23270520220174356
|
27/05/2022
|
biram singh
|
1726002019WL011349
|
biram singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
biramsingh
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-019-003/88-A
(CHANDPURA)
|
1726002000NRG23270520220175052
|
27/05/2022
|
Krashna bai
|
1726002WL011412
|
Krashna bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Krashnabai
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-019-005/19-B
(CHANDPURA)
|
1726002019NRG23270520220174383
|
27/05/2022
|
manju bai
|
1726002019WL011350
|
manju bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
manjubai
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-019-005/19-C
(CHANDPURA)
|
1726002019NRG23270520220174385
|
27/05/2022
|
Lekhraj
|
1726002019WL011350
|
Lekhraj
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Lekhraj
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-019-005/19-C
(CHANDPURA)
|
1726002019NRG23270520220174384
|
27/05/2022
|
Lekhraj
|
1726002019WL011350
|
Lekhraj
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Lekhraj
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-051-001/125
(KACHHOTIYA)
|
1726002051NRG23260520220173675
|
27/05/2022
|
mayabai
|
1726002051WL011302
|
mayabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
mayabai
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-051-001/19
(KACHHOTIYA)
|
1726002051NRG23260520220173646
|
27/05/2022
|
ramratan
|
1726002051WL011296
|
ramratan
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
02/06/2022
|
|
116272748
|
|
ramratan
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-051-001/203
(KACHHOTIYA)
|
1726002051NRG23260520220173617
|
27/05/2022
|
Ramibai
|
1726002051WL011294
|
Ramibai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Ramibai
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-051-001/280
(KACHHOTIYA)
|
1726002051NRG23260520220173659
|
27/05/2022
|
santi
|
1726002051WL011298
|
santi
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
santi
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-051-001/5
(KACHHOTIYA)
|
1726002051NRG23260520220173651
|
27/05/2022
|
Ramlal
|
1726002051WL011297
|
Ramlal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Ramlal
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-051-001/77
(KACHHOTIYA)
|
1726002051NRG23260520220173648
|
27/05/2022
|
sanju
|
1726002051WL011296
|
sanju
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
sanju
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-067-001/22-A
(PANKHEDI)
|
1726002000NRG23270520220175107
|
27/05/2022
|
santa bai
|
1726002WL011419
|
santa bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
santabai
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-067-001/97-A
(PANKHEDI)
|
1726002000NRG23270520220175123
|
27/05/2022
|
gita abi
|
1726002WL011419
|
gita abi
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
gitaabi
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-067-001/97-A
(PANKHEDI)
|
1726002000NRG23270520220175122
|
27/05/2022
|
gita bai
|
1726002WL011419
|
gita bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
gitabai
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-090-004/8-D
(SHERPURA)
|
1726002000NRG23270520220174934
|
27/05/2022
|
lalji
|
1726002WL011408
|
lalji
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
lalji
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-090-005/11-A
(SHERPURA)
|
1726002000NRG23270520220174943
|
27/05/2022
|
MANJUKUNVAR
|
1726002WL011408
|
MANJUKUNVAR
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
MANJUKUNVAR
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-090-005/4-A
(SHERPURA)
|
1726002000NRG23270520220174960
|
27/05/2022
|
Deep Kunwer
|
1726002WL011408
|
Deep Kunwer
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
DeepKunwer
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-090-006/10-A
(SHERPURA)
|
1726002000NRG23270520220174965
|
27/05/2022
|
DHANALAL
|
1726002WL011408
|
DHANALAL
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
DHANALAL
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-090-006/21
(SHERPURA)
|
1726002000NRG23270520220174984
|
27/05/2022
|
NARAYAN SINGH
|
1726002WL011408
|
NARAYAN SINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
NARAYANSINGH
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-090-006/31-A
(SHERPURA)
|
1726002000NRG23270520220174988
|
27/05/2022
|
DAYALSINGH
|
1726002WL011408
|
DAYALSINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
DAYALSINGH
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-090-006/31-B
(SHERPURA)
|
1726002000NRG23270520220174989
|
27/05/2022
|
BALU SINGH
|
1726002WL011408
|
BALU SINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
BALUSINGH
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-090-006/34
(SHERPURA)
|
1726002000NRG23270520220174991
|
27/05/2022
|
DURGAPRASAD
|
1726002WL011408
|
DURGAPRASAD
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
DURGAPRASAD
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-090-006/34
(SHERPURA)
|
1726002000NRG23270520220174990
|
27/05/2022
|
DURGAPRASAD
|
1726002WL011408
|
DURGAPRASAD
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
DURGAPRASAD
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-090-006/34-A
(SHERPURA)
|
1726002000NRG23270520220174993
|
27/05/2022
|
PARMANAND
|
1726002WL011408
|
PARMANAND
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
PARMANAND
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-090-006/34-B
(SHERPURA)
|
1726002000NRG23270520220174994
|
27/05/2022
|
LAKSHMEENARAYAN
|
1726002WL011408
|
LAKSHMEENARAYAN
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
LAKSHMEENARAYAN
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-090-006/34-C
(SHERPURA)
|
1726002000NRG23270520220174996
|
27/05/2022
|
BALCHAND
|
1726002WL011408
|
BALCHAND
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
BALCHAND
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-090-006/34-D
(SHERPURA)
|
1726002000NRG23270520220174998
|
27/05/2022
|
SATYANARAYAN
|
1726002WL011408
|
SATYANARAYAN
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
SATYANARAYAN
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-090-006/5-A
(SHERPURA)
|
1726002000NRG23270520220175007
|
27/05/2022
|
BEERAM SINGH
|
1726002WL011408
|
BEERAM SINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
BEERAMSINGH
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-090-006/50-D
(SHERPURA)
|
1726002000NRG23270520220175015
|
27/05/2022
|
RAMBILAS
|
1726002WL011408
|
RAMBILAS
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
RAMBILAS
|
(000000)
|
|
172
|
KHILCHIPUR
|
MP-26-002-090-006/54-B
(SHERPURA)
|
1726002000NRG23270520220175021
|
27/05/2022
|
NAINSINGH
|
1726002WL011408
|
NAINSINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
NAINSINGH
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-090-006/54-D
(SHERPURA)
|
1726002000NRG23270520220175023
|
27/05/2022
|
Kirshna gopal
|
1726002WL011408
|
Kirshna gopal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Kirshnagopal
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-090-006/63
(SHERPURA)
|
1726002000NRG23270520220175029
|
27/05/2022
|
KALUSINGH
|
1726002WL011408
|
KALUSINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
KALUSINGH
|
(000000)
|
|
175
|
KHILCHIPUR
|
MP-26-002-092-005/13
(ROOPPURA)
|
1726002000NRG23270520220175075
|
27/05/2022
|
balusingh
|
1726002WL011417
|
balusingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
balusingh
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-092-005/68
(ROOPPURA)
|
1726002000NRG23270520220175079
|
27/05/2022
|
Pujabai
|
1726002WL011417
|
Pujabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Pujabai
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-092-006/13
(ROOPPURA)
|
1726002000NRG23270520220175063
|
27/05/2022
|
rajanbai
|
1726002WL011414
|
rajanbai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
rajanbai
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-092-006/13-A
(ROOPPURA)
|
1726002000NRG23270520220175064
|
27/05/2022
|
Dilip
|
1726002WL011414
|
Dilip
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Dilip
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-092-006/13-B
(ROOPPURA)
|
1726002000NRG23270520220175066
|
27/05/2022
|
baratsingh
|
1726002WL011414
|
baratsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
baratsingh
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-094-001/53
(DURDPURA)
|
1726002094NRG23270520220175277
|
27/05/2022
|
SHARDA
|
1726002094WL011440
|
SHARDA
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
SHARDA
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-094-001/59
(DURDPURA)
|
1726002094NRG23270520220175281
|
27/05/2022
|
Ram Kali Bai
|
1726002094WL011440
|
Ram Kali Bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
RamKaliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67728
|
67728
|
|
|
|
|
|
|
|
|
182
|
KHILCHIPUR
|
MP-26-002-094-001/16
(DURDPURA)
|
1726002094NRG23270520220175268
|
27/05/2022
|
kamlibai
|
1726002094WL011440
|
kamlibai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
kamlibai
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-094-001/26
(DURDPURA)
|
1726002094NRG23270520220175270
|
27/05/2022
|
Mannalal
|
1726002094WL011440
|
Mannalal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Mannalal
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-094-001/49-A
(DURDPURA)
|
1726002094NRG23270520220175273
|
27/05/2022
|
lalsingh
|
1726002094WL011440
|
lalsingh
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
lalsingh
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-094-001/54
(DURDPURA)
|
1726002094NRG23270520220175278
|
27/05/2022
|
Biram
|
1726002094WL011440
|
Biram
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Biram
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-094-001/54
(DURDPURA)
|
1726002094NRG23270520220175279
|
27/05/2022
|
Raju Bai
|
1726002094WL011440
|
Raju Bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
RajuBai
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-094-001/59
(DURDPURA)
|
1726002094NRG23270520220175280
|
27/05/2022
|
FULSINGH
|
1726002094WL011440
|
FULSINGH
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
FULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
188
|
KHILCHIPUR
|
MP-26-002-051-001/203
(KACHHOTIYA)
|
1726002051NRG23260520220173616
|
27/05/2022
|
Bhersingh
|
1726002051WL011294
|
Bhersingh
|
00468
|
UBIN0570796
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Bhersingh
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-051-001/203
(KACHHOTIYA)
|
1726002051NRG23260520220173618
|
27/05/2022
|
Ramcharan
|
1726002051WL011294
|
Ramcharan
|
00468
|
UBIN0570796
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116272748
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
190
|
KHILCHIPUR
|
MP-26-002-012-001/22-A
(BHATKHEDA)
|
1726002000NRG23270520220175146
|
27/05/2022
|
bawarlal
|
1726002WL011428
|
bawarlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116272748
|
|
bawarlal
|
(000000)
|
|
191
|
KHILCHIPUR
|
MP-26-002-019-002/58-B
(CHANDPURA)
|
1726002019NRG23270520220174368
|
27/05/2022
|
Biram bai
|
1726002019WL011350
|
Biram bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116272748
|
|
Birambai
|
(000000)
|
|
192
|
KHILCHIPUR
|
MP-26-002-019-003/27-B
(CHANDPURA)
|
1726002019NRG23270520220174315
|
27/05/2022
|
gayatri Bai
|
1726002019WL011348
|
gayatri Bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116272748
|
|
gayatriBai
|
(000000)
|
|
193
|
KHILCHIPUR
|
MP-26-002-019-003/65-A
(CHANDPURA)
|
1726002019NRG23270520220174355
|
27/05/2022
|
BhawerLal
|
1726002019WL011349
|
BhawerLal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116272748
|
|
BhawerLal
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-001-006/39
(AMANPURA)
|
1726002000NRG23270520220175042
|
27/05/2022
|
kanchan bai
|
1726002WL011410
|
kanchan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116272748
|
|
kanchanbai
|
(000000)
|
|
195
|
KHILCHIPUR
|
MP-26-002-019-002/100-A
(CHANDPURA)
|
1726002019NRG23270520220174249
|
27/05/2022
|
Bherusingh
|
1726002019WL011348
|
Bherusingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116272748
|
|
Bherusingh
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-019-003/110
(CHANDPURA)
|
1726002019NRG23270520220174273
|
27/05/2022
|
Shanker Lal sen
|
1726002019WL011348
|
Shanker Lal sen
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116272748
|
|
ShankerLalsen
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-019-003/4-C
(CHANDPURA)
|
1726002019NRG23270520220174332
|
27/05/2022
|
Jaswant sen
|
1726002019WL011348
|
Jaswant sen
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116272748
|
|
Jaswantsen
|
(000000)
|
|
198
|
KHILCHIPUR
|
MP-26-002-019-003/43-B
(CHANDPURA)
|
1726002019NRG23270520220174340
|
27/05/2022
|
lakhan
|
1726002019WL011348
|
lakhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116272748
|
|
lakhan
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-090-005/14-B
(SHERPURA)
|
1726002000NRG23270520220174945
|
27/05/2022
|
TEJSINGH
|
1726002WL011408
|
TEJSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116272748
|
|
TEJSINGH
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-094-001/49-A
(DURDPURA)
|
1726002094NRG23270520220175274
|
27/05/2022
|
Santra Bai
|
1726002094WL011440
|
Santra Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116272748
|
|
SantraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242964
|
242964
|
|
|
|
|
|
|
|