|
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-26-002-028-002/50
(DEVLISANGA)
|
1726002028NRG24120620230317259
|
12/06/2023
|
parvatibai
|
1726002028WL020220
|
parvatibai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
parvatibai
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-028-003/163
(DEVLISANGA)
|
1726002028NRG24120620230317296
|
12/06/2023
|
dharmendrasingh
|
1726002028WL020224
|
dharmendrasingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-001-006/57
(AMANPURA)
|
1726002001NRG24120620230316294
|
12/06/2023
|
ghanshyam
|
1726002001WL020161
|
ghanshyam
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
ghanshyam
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-016-001/118
(BIAORAKALAN)
|
1726002016NRG24120620230319434
|
12/06/2023
|
ramess
|
1726002016WL020330
|
ramess
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
ramess
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-016-001/118
(BIAORAKALAN)
|
1726002016NRG24120620230319432
|
12/06/2023
|
ramess
|
1726002016WL020330
|
ramess
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
ramess
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-016-001/298
(BIAORAKALAN)
|
1726002016NRG24120620230318997
|
12/06/2023
|
MANGI BAI
|
1726002016WL020301
|
MANGI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
MANGIBAI
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-019-004/26
(CHANDPURA)
|
1726002019NRG24120620230317400
|
12/06/2023
|
Santrabai
|
1726002019WL020243
|
Santrabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Santrabai
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-030-003/117
(DHAMNIYA)
|
1726002030NRG24120620230318903
|
12/06/2023
|
Manisha
|
1726002030WL020296
|
Manisha
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Manisha
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-031-002/112
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319610
|
12/06/2023
|
Ramkanla bai
|
1726002031WL020342
|
Ramkanla bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Ramkanlabai
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-031-002/113
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319612
|
12/06/2023
|
Ramprasad
|
1726002031WL020342
|
Ramprasad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Ramprasad
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-031-002/113
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319613
|
12/06/2023
|
sita
|
1726002031WL020342
|
sita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
sita
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-031-002/119
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319621
|
12/06/2023
|
Ramkaran
|
1726002031WL020342
|
Ramkaran
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Ramkaran
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-031-002/127
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319624
|
12/06/2023
|
Biram Singh
|
1726002031WL020342
|
Biram Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
BiramSingh
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-031-002/134
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319625
|
12/06/2023
|
Heeralal
|
1726002031WL020342
|
Heeralal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Heeralal
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-031-002/146
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319633
|
12/06/2023
|
GYARASIBAI
|
1726002031WL020342
|
GYARASIBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
GYARASIBAI
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-031-002/183
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319637
|
12/06/2023
|
Radha Bai
|
1726002031WL020342
|
Radha Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
RadhaBai
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-031-002/207
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319640
|
12/06/2023
|
Chotu lal
|
1726002031WL020342
|
Chotu lal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Chotulal
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-031-002/75
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319654
|
12/06/2023
|
Laxminarayan
|
1726002031WL020343
|
Laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Laxminarayan
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-031-002/84-B
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319655
|
12/06/2023
|
Raju Tomar
|
1726002031WL020343
|
Raju Tomar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
RajuTomar
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-031-004/16-B
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319585
|
12/06/2023
|
CHANDRA KALA
|
1726002031WL020338
|
CHANDRA KALA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
CHANDRAKALA
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-031-004/26
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319666
|
12/06/2023
|
KRISHNA BAI
|
1726002031WL020343
|
KRISHNA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
KRISHNABAI
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-031-004/73
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319668
|
12/06/2023
|
KUMER SINGH
|
1726002031WL020343
|
KUMER SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
KUMERSINGH
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-031-004/73
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319669
|
12/06/2023
|
MANGU BAI
|
1726002031WL020343
|
MANGU BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
MANGUBAI
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-031-005/35
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319678
|
12/06/2023
|
RAMBABU DANGI
|
1726002031WL020343
|
RAMBABU DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
RAMBABUDANGI
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-031-005/42-A
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319579
|
12/06/2023
|
Jagnnath
|
1726002031WL020337
|
Jagnnath
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
Jagnnath
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-031-005/49
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319690
|
12/06/2023
|
bhagvansingh
|
1726002031WL020343
|
bhagvansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
bhagvansingh
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-031-005/68-C
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319694
|
12/06/2023
|
Hari Singh
|
1726002031WL020343
|
Hari Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
HariSingh
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-032-001/57-A
(DHAND)
|
1726002032NRG24120620230317359
|
12/06/2023
|
geetabai
|
1726002032WL020235
|
geetabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
geetabai
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-032-001/57-A
(DHAND)
|
1726002032NRG24120620230317358
|
12/06/2023
|
Ranglal
|
1726002032WL020235
|
Ranglal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Ranglal
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-036-002/110
(DUDAHEDI)
|
1726002036NRG24120620230318086
|
12/06/2023
|
gangadhr
|
1726002036WL020269
|
gangadhr
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
gangadhr
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-036-002/125
(DUDAHEDI)
|
1726002036NRG24120620230318088
|
12/06/2023
|
Kaluram
|
1726002036WL020269
|
Kaluram
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
Kaluram
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-036-002/88
(DUDAHEDI)
|
1726002036NRG24120620230318112
|
12/06/2023
|
Shivnarayan
|
1726002036WL020269
|
Shivnarayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
Shivnarayan
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-045-003/106
(HALAHEDI)
|
1726002045NRG24120620230319269
|
12/06/2023
|
basanti
|
1726002045WL020317
|
basanti
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
basanti
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-045-003/31
(HALAHEDI)
|
1726002045NRG24120620230319277
|
12/06/2023
|
ramchander
|
1726002045WL020317
|
ramchander
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
ramchander
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-045-003/44
(HALAHEDI)
|
1726002045NRG24120620230319214
|
12/06/2023
|
Hajarilal
|
1726002045WL020314
|
Hajarilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Hajarilal
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-045-003/45
(HALAHEDI)
|
1726002045NRG24120620230319217
|
12/06/2023
|
mahnorlal
|
1726002045WL020314
|
mahnorlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
mahnorlal
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-045-003/45
(HALAHEDI)
|
1726002045NRG24120620230319216
|
12/06/2023
|
mahnorlal
|
1726002045WL020314
|
mahnorlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
mahnorlal
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-045-003/5
(HALAHEDI)
|
1726002045NRG24120620230319283
|
12/06/2023
|
vijay singh
|
1726002045WL020317
|
vijay singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
vijaysingh
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-073-002/186-A
(RUPAHEDA)
|
1726002073NRG24120620230318750
|
12/06/2023
|
Gaytri bai
|
1726002073WL020286
|
Gaytri bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Gaytribai
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-074-001/145
(RUPAREL)
|
1726002074NRG24120620230319343
|
12/06/2023
|
sivsingh
|
1726002074WL020322
|
sivsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
sivsingh
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-074-001/159
(RUPAREL)
|
1726002074NRG24120620230319317
|
12/06/2023
|
govrdan
|
1726002074WL020321
|
govrdan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
govrdan
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-074-001/159
(RUPAREL)
|
1726002074NRG24120620230319316
|
12/06/2023
|
kelash bai
|
1726002074WL020321
|
kelash bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
kelashbai
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-074-001/181
(RUPAREL)
|
1726002074NRG24120620230319365
|
12/06/2023
|
Heeralal
|
1726002074WL020323
|
Heeralal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Heeralal
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-074-001/35
(RUPAREL)
|
1726002074NRG24120620230319253
|
12/06/2023
|
ramkanvari
|
1726002074WL020316
|
ramkanvari
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
ramkanvari
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-074-001/35
(RUPAREL)
|
1726002074NRG24120620230319251
|
12/06/2023
|
ramkanvari
|
1726002074WL020316
|
ramkanvari
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
ramkanvari
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-074-001/71
(RUPAREL)
|
1726002074NRG24120620230319366
|
12/06/2023
|
Rambgas
|
1726002074WL020323
|
Rambgas
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
Rambgas
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-074-006/164
(RUPAREL)
|
1726002074NRG24120620230319358
|
12/06/2023
|
Motilal
|
1726002074WL020322
|
Motilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
Motilal
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-074-006/33
(RUPAREL)
|
1726002074NRG24120620230319298
|
12/06/2023
|
arjunsingh
|
1726002074WL020320
|
arjunsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
arjunsingh
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-074-006/35
(RUPAREL)
|
1726002074NRG24120620230319361
|
12/06/2023
|
Jagdish
|
1726002074WL020322
|
Jagdish
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
Jagdish
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-074-006/44
(RUPAREL)
|
1726002074NRG24120620230319302
|
12/06/2023
|
biram singh
|
1726002074WL020320
|
biram singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
biramsingh
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-074-006/83-A
(RUPAREL)
|
1726002074NRG24120620230319313
|
12/06/2023
|
khushbu
|
1726002074WL020320
|
khushbu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
khushbu
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-083-003/8-A
(SUWAHEDI)
|
1726002087NRG24120620230319922
|
12/06/2023
|
Ankit
|
1726002087WL020351
|
Ankit
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Ankit
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-083-003/8-C
(SUWAHEDI)
|
1726002087NRG24120620230319923
|
12/06/2023
|
Manisha
|
1726002087WL020351
|
Manisha
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Manisha
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-084-002/28
(HIMMATPURA)
|
1726002084NRG24120620230313421
|
12/06/2023
|
DHAPU BAI
|
1726002084WL019985
|
DHAPU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
DHAPUBAI
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-087-002/169
(BISANYA)
|
1726002087NRG24120620230319916
|
12/06/2023
|
narayan
|
1726002087WL020350
|
narayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
narayan
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-090-001/19-B
(SHERPURA)
|
1726002090NRG24120620230319702
|
12/06/2023
|
Jagdish
|
1726002090WL020344
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Jagdish
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-090-001/27-A
(SHERPURA)
|
1726002090NRG24120620230319729
|
12/06/2023
|
RATANBAI
|
1726002090WL020345
|
RATANBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
RATANBAI
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-090-001/29-B
(SHERPURA)
|
1726002090NRG24120620230319734
|
12/06/2023
|
Narendra Malviya
|
1726002090WL020345
|
Narendra Malviya
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
NarendraMalviya
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-090-001/39
(SHERPURA)
|
1726002090NRG24120620230319743
|
12/06/2023
|
PRABHULAL
|
1726002090WL020345
|
PRABHULAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
PRABHULAL
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-090-001/619
(SHERPURA)
|
1726002090NRG24120620230319752
|
12/06/2023
|
SHWETA PANWAR
|
1726002090WL020345
|
SHWETA PANWAR
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
SHWETAPANWAR
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-090-004/2-D
(SHERPURA)
|
1726002090NRG24120620230319718
|
12/06/2023
|
Guudi Bai
|
1726002090WL020344
|
Guudi Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
GuudiBai
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-090-004/2-D
(SHERPURA)
|
1726002090NRG24120620230319717
|
12/06/2023
|
Tufansingh
|
1726002090WL020344
|
Tufansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Tufansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
63
|
KHILCHIPUR
|
MP-26-002-036-002/131-A
(DUDAHEDI)
|
1726002036NRG24120620230318093
|
12/06/2023
|
sugan dangi
|
1726002036WL020269
|
sugan dangi
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
sugandangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
KHILCHIPUR
|
MP-26-002-091-002/104-A
(BARKHEDABHOJA)
|
1726002091NRG24120620230316704
|
12/06/2023
|
ALKA NAGAR
|
1726002091WL020183
|
ALKA NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
ALKANAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KHILCHIPUR
|
MP-26-002-016-001/145
(BIAORAKALAN)
|
1726002016NRG24120620230319441
|
12/06/2023
|
bhavri bai
|
1726002016WL020330
|
bhavri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
bhavribai
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-016-001/145
(BIAORAKALAN)
|
1726002016NRG24120620230319440
|
12/06/2023
|
bhavri bai
|
1726002016WL020330
|
bhavri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
bhavribai
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-016-001/150
(BIAORAKALAN)
|
1726002016NRG24120620230319028
|
12/06/2023
|
rodibai
|
1726002016WL020303
|
rodibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
rodibai
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-016-001/170
(BIAORAKALAN)
|
1726002016NRG24120620230319444
|
12/06/2023
|
bhawri bai
|
1726002016WL020330
|
bhawri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
bhawribai
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-016-001/170
(BIAORAKALAN)
|
1726002016NRG24120620230319442
|
12/06/2023
|
bhawri bai
|
1726002016WL020330
|
bhawri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
bhawribai
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-016-001/206
(BIAORAKALAN)
|
1726002016NRG24120620230319039
|
12/06/2023
|
kanchan bai
|
1726002016WL020304
|
kanchan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
kanchanbai
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-016-001/21
(BIAORAKALAN)
|
1726002016NRG24120620230318984
|
12/06/2023
|
motilal
|
1726002016WL020301
|
motilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
motilal
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-016-001/21
(BIAORAKALAN)
|
1726002016NRG24120620230318985
|
12/06/2023
|
rodi bai
|
1726002016WL020301
|
rodi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
rodibai
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-016-001/224
(BIAORAKALAN)
|
1726002016NRG24120620230319459
|
12/06/2023
|
kanyalal
|
1726002016WL020331
|
kanyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
kanyalal
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-016-001/229
(BIAORAKALAN)
|
1726002016NRG24120620230319041
|
12/06/2023
|
shivnarayan
|
1726002016WL020304
|
shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
shivnarayan
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-016-001/277
(BIAORAKALAN)
|
1726002016NRG24120620230318994
|
12/06/2023
|
soram bai
|
1726002016WL020301
|
soram bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
sorambai
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-016-001/277
(BIAORAKALAN)
|
1726002016NRG24120620230318995
|
12/06/2023
|
vijaysing
|
1726002016WL020301
|
vijaysing
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
vijaysing
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-016-001/278
(BIAORAKALAN)
|
1726002016NRG24120620230318996
|
12/06/2023
|
prabulal
|
1726002016WL020301
|
prabulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
prabulal
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-016-001/341
(BIAORAKALAN)
|
1726002016NRG24120620230319005
|
12/06/2023
|
Kamla Bai
|
1726002016WL020301
|
Kamla Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
KamlaBai
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-016-001/341
(BIAORAKALAN)
|
1726002016NRG24120620230319004
|
12/06/2023
|
kelash
|
1726002016WL020301
|
kelash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
kelash
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-016-001/396
(BIAORAKALAN)
|
1726002016NRG24120620230319429
|
12/06/2023
|
bapulal
|
1726002016WL020327
|
bapulal
|
00048
|
BKID0009960
|
612
|
612
|
Processed
|
16/06/2023
|
|
383724511
|
|
bapulal
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-016-001/77
(BIAORAKALAN)
|
1726002016NRG24120620230319431
|
12/06/2023
|
nandu
|
1726002016WL020329
|
nandu
|
00048
|
BKID0009960
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383724511
|
|
nandu
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-016-001/8
(BIAORAKALAN)
|
1726002016NRG24120620230319012
|
12/06/2023
|
jaani bai
|
1726002016WL020301
|
jaani bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
jaanibai
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-028-001/1
(DEVLISANGA)
|
1726002028NRG24120620230317251
|
12/06/2023
|
sanjay
|
1726002028WL020220
|
sanjay
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
sanjay
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-028-001/138
(DEVLISANGA)
|
1726002028NRG24120620230317237
|
12/06/2023
|
Sanjanbai
|
1726002028WL020218
|
Sanjanbai
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
16/06/2023
|
|
383724511
|
|
Sanjanbai
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-028-001/149-A
(DEVLISANGA)
|
1726002028NRG24120620230317239
|
12/06/2023
|
Dalibai
|
1726002028WL020218
|
Dalibai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
Dalibai
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-028-001/149-A
(DEVLISANGA)
|
1726002028NRG24120620230317238
|
12/06/2023
|
Rambabu
|
1726002028WL020218
|
Rambabu
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
Rambabu
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-028-002/77
(DEVLISANGA)
|
1726002028NRG24120620230317263
|
12/06/2023
|
bapulal
|
1726002028WL020220
|
bapulal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
bapulal
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-036-002/1
(DUDAHEDI)
|
1726002036NRG24120620230318082
|
12/06/2023
|
prahalad
|
1726002036WL020269
|
prahalad
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
prahalad
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-036-002/111
(DUDAHEDI)
|
1726002036NRG24120620230314989
|
12/06/2023
|
prahlad
|
1726002036WL020109
|
prahlad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
prahlad
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-036-002/92
(DUDAHEDI)
|
1726002036NRG24120620230318114
|
12/06/2023
|
shila verma
|
1726002036WL020269
|
shila verma
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
shilaverma
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-045-002/51
(HALAHEDI)
|
1726002045NRG24120620230319257
|
12/06/2023
|
jagdish singh
|
1726002045WL020317
|
jagdish singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
jagdishsingh
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-045-002/61
(HALAHEDI)
|
1726002045NRG24120620230319263
|
12/06/2023
|
antherkunwer
|
1726002045WL020317
|
antherkunwer
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
antherkunwer
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-045-002/78-A
(HALAHEDI)
|
1726002045NRG24120620230319267
|
12/06/2023
|
anil dangi
|
1726002045WL020317
|
anil dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
anildangi
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-045-003/14
(HALAHEDI)
|
1726002045NRG24120620230319206
|
12/06/2023
|
Ratanbai
|
1726002045WL020314
|
Ratanbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Ratanbai
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-045-003/3
(HALAHEDI)
|
1726002045NRG24120620230319275
|
12/06/2023
|
kailash
|
1726002045WL020317
|
kailash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
kailash
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-045-003/31
(HALAHEDI)
|
1726002045NRG24120620230319278
|
12/06/2023
|
Buribai
|
1726002045WL020317
|
Buribai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Buribai
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-045-003/43
(HALAHEDI)
|
1726002045NRG24120620230319210
|
12/06/2023
|
badambai
|
1726002045WL020314
|
badambai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
badambai
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-045-003/44
(HALAHEDI)
|
1726002045NRG24120620230319215
|
12/06/2023
|
Lilabai
|
1726002045WL020314
|
Lilabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Lilabai
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-091-001/18
(BARKHEDABHOJA)
|
1726002091NRG24100620230304916
|
12/06/2023
|
REENA
|
1726002091WL019364
|
REENA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
REENA
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-091-001/42
(BARKHEDABHOJA)
|
1726002091NRG24120620230317080
|
12/06/2023
|
Jani Dangi
|
1726002091WL020209
|
Jani Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
JaniDangi
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-091-001/59
(BARKHEDABHOJA)
|
1726002091NRG24120620230317082
|
12/06/2023
|
PINKY
|
1726002091WL020209
|
PINKY
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
PINKY
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-091-002/110
(BARKHEDABHOJA)
|
1726002091NRG24120620230317052
|
12/06/2023
|
Kaluram
|
1726002091WL020207
|
Kaluram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Kaluram
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-091-002/147
(BARKHEDABHOJA)
|
1726002091NRG24100620230304931
|
12/06/2023
|
VISHNU
|
1726002091WL019366
|
VISHNU
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
VISHNU
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-091-002/161
(BARKHEDABHOJA)
|
1726002091NRG24100620230304939
|
12/06/2023
|
Shiv narayan
|
1726002091WL019367
|
Shiv narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Shivnarayan
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-091-002/195
(BARKHEDABHOJA)
|
1726002091NRG24120620230317071
|
12/06/2023
|
HARINARAYAN NAGAR
|
1726002091WL020208
|
HARINARAYAN NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
HARINARAYANNAGAR
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-091-002/31
(BARKHEDABHOJA)
|
1726002091NRG24120620230317098
|
12/06/2023
|
Ankit
|
1726002091WL020211
|
Ankit
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Ankit
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-091-002/42-A
(BARKHEDABHOJA)
|
1726002091NRG24120620230317099
|
12/06/2023
|
Kalusingh
|
1726002091WL020211
|
Kalusingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Kalusingh
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-091-002/74-A
(BARKHEDABHOJA)
|
1726002091NRG24100620230304935
|
12/06/2023
|
RAMESH
|
1726002091WL019366
|
RAMESH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
RAMESH
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-091-002/81
(BARKHEDABHOJA)
|
1726002091NRG24100620230304914
|
12/06/2023
|
Purilal
|
1726002091WL019363
|
Purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Purilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57987
|
57987
|
|
|
|
|
|
|
|
|
110
|
KHILCHIPUR
|
MP-26-002-090-001/27-D
(SHERPURA)
|
1726002090NRG24120620230319731
|
12/06/2023
|
Manisha
|
1726002090WL020345
|
Manisha
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Manisha
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-090-004/4-B
(SHERPURA)
|
1726002090NRG24120620230319722
|
12/06/2023
|
RINKU
|
1726002090WL020344
|
RINKU
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
RINKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
KHILCHIPUR
|
MP-26-002-001-003/124-A
(AMANPURA)
|
1726002001NRG24120620230317324
|
12/06/2023
|
sangita
|
1726002001WL020228
|
sangita
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
sangita
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-001-003/165
(AMANPURA)
|
1726002001NRG24120620230317299
|
12/06/2023
|
Shivsingh
|
1726002001WL020225
|
Shivsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
Shivsingh
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-001-003/18
(AMANPURA)
|
1726002001NRG24120620230317314
|
12/06/2023
|
pramkunwar
|
1726002001WL020227
|
pramkunwar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
pramkunwar
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-001-003/41-A
(AMANPURA)
|
1726002001NRG24120620230317341
|
12/06/2023
|
prem singh
|
1726002001WL020232
|
prem singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
premsingh
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-001-003/66
(AMANPURA)
|
1726002001NRG24120620230317335
|
12/06/2023
|
Balsingh
|
1726002001WL020230
|
Balsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
Balsingh
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-001-005/19
(AMANPURA)
|
1726002001NRG24120620230316293
|
12/06/2023
|
parwati bai
|
1726002001WL020161
|
parwati bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
parwatibai
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-001-005/21
(AMANPURA)
|
1726002001NRG24120620230317288
|
12/06/2023
|
bhanwar lal
|
1726002001WL020223
|
bhanwar lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
bhanwarlal
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-001-006/13-A
(AMANPURA)
|
1726002001NRG24120620230317316
|
12/06/2023
|
Ramesh
|
1726002001WL020227
|
Ramesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Ramesh
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-028-001/109
(DEVLISANGA)
|
1726002028NRG24120620230317345
|
12/06/2023
|
meharbansingh
|
1726002028WL020234
|
meharbansingh
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
16/06/2023
|
|
383724511
|
|
meharbansingh
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-031-002/144-B
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319630
|
12/06/2023
|
RINA BAI
|
1726002031WL020342
|
RINA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
RINABAI
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-031-002/78-A
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319593
|
12/06/2023
|
MANISHA
|
1726002031WL020339
|
MANISHA
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
MANISHA
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-031-005/17
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319672
|
12/06/2023
|
GEETABAI
|
1726002031WL020343
|
GEETABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
GEETABAI
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-031-005/32
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319677
|
12/06/2023
|
MANGILAL
|
1726002031WL020343
|
MANGILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
MANGILAL
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-031-005/56
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319692
|
12/06/2023
|
kailash
|
1726002031WL020343
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
kailash
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-031-005/56
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319693
|
12/06/2023
|
shela bai
|
1726002031WL020343
|
shela bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
shelabai
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-036-002/107
(DUDAHEDI)
|
1726002036NRG24120620230314985
|
12/06/2023
|
soram
|
1726002036WL020109
|
soram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
soram
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-036-002/21
(DUDAHEDI)
|
1726002036NRG24120620230314992
|
12/06/2023
|
Hari
|
1726002036WL020109
|
Hari
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Hari
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-045-003/43
(HALAHEDI)
|
1726002045NRG24120620230319212
|
12/06/2023
|
pavitra
|
1726002045WL020314
|
pavitra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
pavitra
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-069-001/383
(PIPLIYAKALAN)
|
1726002069NRG24120620230317423
|
12/06/2023
|
Hemraj
|
1726002069WL020252
|
Hemraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Hemraj
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-069-001/443
(PIPLIYAKALAN)
|
1726002069NRG24120620230317426
|
12/06/2023
|
CHAMPALAL
|
1726002069WL020252
|
CHAMPALAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
CHAMPALAL
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-069-001/443-B
(PIPLIYAKALAN)
|
1726002069NRG24120620230317428
|
12/06/2023
|
ramcharan
|
1726002069WL020252
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
ramcharan
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-069-001/484
(PIPLIYAKALAN)
|
1726002069NRG24120620230317431
|
12/06/2023
|
Sampat bai
|
1726002069WL020252
|
Sampat bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Sampatbai
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-074-001/93
(RUPAREL)
|
1726002074NRG24120620230319327
|
12/06/2023
|
Balu
|
1726002074WL020321
|
Balu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Balu
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-074-002/66-A
(RUPAREL)
|
1726002074NRG24120620230319352
|
12/06/2023
|
Kultabai
|
1726002074WL020322
|
Kultabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Kultabai
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-074-002/66-A
(RUPAREL)
|
1726002074NRG24120620230319353
|
12/06/2023
|
kumer singh
|
1726002074WL020322
|
kumer singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
kumersingh
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-074-006/109
(RUPAREL)
|
1726002074NRG24120620230319329
|
12/06/2023
|
Mdanlal
|
1726002074WL020321
|
Mdanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Mdanlal
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-074-006/40
(RUPAREL)
|
1726002074NRG24120620230319300
|
12/06/2023
|
parem singh
|
1726002074WL020320
|
parem singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
paremsingh
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-074-006/77
(RUPAREL)
|
1726002074NRG24120620230319309
|
12/06/2023
|
Koshlyabai
|
1726002074WL020320
|
Koshlyabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Koshlyabai
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-087-002/167
(BISANYA)
|
1726002087NRG24120620230319914
|
12/06/2023
|
kantabai
|
1726002087WL020350
|
kantabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
kantabai
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-087-003/71-A
(BISANYA)
|
1726002087NRG24120620230319925
|
12/06/2023
|
VISHNU
|
1726002087WL020351
|
VISHNU
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
142
|
KHILCHIPUR
|
MP-26-002-013-006/22-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230319763
|
12/06/2023
|
Sorambai
|
1726002013WL020346
|
Sorambai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
Sorambai
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-013-006/56
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230319765
|
12/06/2023
|
Prembai Tanwar
|
1726002013WL020346
|
Prembai Tanwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
PrembaiTanwar
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-030-001/2-A
(DHAMNIYA)
|
1726002030NRG24120620230318894
|
12/06/2023
|
parvat singh
|
1726002030WL020294
|
parvat singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
parvatsingh
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-030-001/4
(DHAMNIYA)
|
1726002030NRG24120620230318899
|
12/06/2023
|
kanchan bai
|
1726002030WL020295
|
kanchan bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
kanchanbai
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-030-003/27
(DHAMNIYA)
|
1726002030NRG24100620230308150
|
12/06/2023
|
soram bai
|
1726002030WL019527
|
soram bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
sorambai
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-030-004/167
(DHAMNIYA)
|
1726002030NRG24120620230319187
|
12/06/2023
|
mukesh
|
1726002030WL020311
|
mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
mukesh
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-030-004/167-A
(DHAMNIYA)
|
1726002030NRG24120620230319189
|
12/06/2023
|
ramkalan bai
|
1726002030WL020311
|
ramkalan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
ramkalanbai
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-030-004/84
(DHAMNIYA)
|
1726002030NRG24120620230318884
|
12/06/2023
|
devsingh
|
1726002030WL020291
|
devsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
devsingh
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-030-004/84
(DHAMNIYA)
|
1726002030NRG24120620230318883
|
12/06/2023
|
devsingh
|
1726002030WL020291
|
devsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
devsingh
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-030-004/90
(DHAMNIYA)
|
1726002030NRG24100620230308156
|
12/06/2023
|
gorilal
|
1726002030WL019528
|
gorilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
gorilal
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-030-005/11-B
(DHAMNIYA)
|
1726002030NRG24120620230319062
|
12/06/2023
|
Lakhan
|
1726002030WL020308
|
Lakhan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
Lakhan
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-030-005/22
(DHAMNIYA)
|
1726002030NRG24120620230319064
|
12/06/2023
|
chintabai
|
1726002030WL020308
|
chintabai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
chintabai
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-032-001/2
(DHAND)
|
1726002032NRG24120620230317349
|
12/06/2023
|
kela bai
|
1726002032WL020235
|
kela bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
kelabai
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-032-001/25
(DHAND)
|
1726002032NRG24120620230317351
|
12/06/2023
|
Ramkubai
|
1726002032WL020235
|
Ramkubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Ramkubai
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-032-008/3
(DHAND)
|
1726002032NRG24120620230317368
|
12/06/2023
|
Sardari Bai
|
1726002032WL020236
|
Sardari Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
SardariBai
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-084-004/44
(HIMMATPURA)
|
1726002084NRG24120620230318238
|
12/06/2023
|
KAMLA BAI
|
1726002084WL020279
|
KAMLA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
KAMLABAI
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-084-004/45-D
(HIMMATPURA)
|
1726002084NRG24120620230313412
|
12/06/2023
|
Gaytea
|
1726002084WL019984
|
Gaytea
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
Gaytea
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-084-004/66
(HIMMATPURA)
|
1726002084NRG24120620230318239
|
12/06/2023
|
sultansingh
|
1726002084WL020279
|
sultansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
sultansingh
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-084-004/9-B
(HIMMATPURA)
|
1726002084NRG24120620230313400
|
12/06/2023
|
HEMRAJ
|
1726002084WL019983
|
HEMRAJ
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
HEMRAJ
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-084-005/76-A
(HIMMATPURA)
|
1726002084NRG24120620230318245
|
12/06/2023
|
kamalsingh
|
1726002084WL020279
|
kamalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
kamalsingh
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-084-005/8-A
(HIMMATPURA)
|
1726002084NRG24120620230313432
|
12/06/2023
|
Govind
|
1726002084WL019986
|
Govind
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Govind
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-091-002/178-A
(BARKHEDABHOJA)
|
1726002091NRG24100620230304894
|
12/06/2023
|
REKHA BAI
|
1726002091WL019361
|
REKHA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
164
|
KHILCHIPUR
|
MP-26-002-045-003/28
(HALAHEDI)
|
1726002045NRG24120620230319274
|
12/06/2023
|
Gordan
|
1726002045WL020317
|
Gordan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Gordan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
KHILCHIPUR
|
MP-26-002-031-002/198-A
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319638
|
12/06/2023
|
Prahlad singh
|
1726002031WL020342
|
Prahlad singh
|
00168
|
ICIC0000945
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Prahladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
KHILCHIPUR
|
MP-26-002-019-001/15-A
(CHANDPURA)
|
1726002019NRG24120620230317380
|
12/06/2023
|
Laxmi bai
|
1726002019WL020243
|
Laxmi bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Laxmibai
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-019-003/56-B
(CHANDPURA)
|
1726002019NRG24120620230317484
|
12/06/2023
|
Ramesh tanwer
|
1726002019WL020263
|
Ramesh tanwer
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Rameshtanwer
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-025-001/68
(DARIYAPUR)
|
1726002081NRG24120620230317492
|
12/06/2023
|
kanvar laal
|
1726002081WL020264
|
kanvar laal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
kanvarlaal
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-030-003/27-A
(DHAMNIYA)
|
1726002030NRG24100620230308152
|
12/06/2023
|
anusuiya bai
|
1726002030WL019527
|
anusuiya bai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
anusuiyabai
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-031-002/144-C
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319631
|
12/06/2023
|
Rambabu Panwar
|
1726002031WL020342
|
Rambabu Panwar
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
RambabuPanwar
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-036-002/82-B
(DUDAHEDI)
|
1726002036NRG24120620230318106
|
12/06/2023
|
kanhayalal
|
1726002036WL020269
|
kanhayalal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
kanhayalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
172
|
KHILCHIPUR
|
MP-26-002-016-001/180
(BIAORAKALAN)
|
1726002016NRG24120620230319020
|
12/06/2023
|
ayodhya
|
1726002016WL020302
|
ayodhya
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
ayodhya
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-028-001/268
(DEVLISANGA)
|
1726002028NRG24120620230317246
|
12/06/2023
|
Bherulal
|
1726002028WL020219
|
Bherulal
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
Bherulal
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-090-004/2-C
(SHERPURA)
|
1726002090NRG24120620230319716
|
12/06/2023
|
Karansingh
|
1726002090WL020344
|
Karansingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-001-003/119
(AMANPURA)
|
1726002001NRG24120620230317282
|
12/06/2023
|
shardhabai
|
1726002001WL020223
|
shardhabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
shardhabai
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-001-003/154
(AMANPURA)
|
1726002001NRG24120620230317326
|
12/06/2023
|
chandr singh
|
1726002001WL020228
|
chandr singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
chandrsingh
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-013-006/22-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230319762
|
12/06/2023
|
Mamtabai
|
1726002013WL020346
|
Mamtabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
Mamtabai
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-014-001/610-C
(BHOJPUR)
|
1726002014NRG24060620230280507
|
12/06/2023
|
ravina Vishkarma
|
1726002014WL017826
|
ravina Vishkarma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
ravinaVishkarma
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-014-001/610-C
(BHOJPUR)
|
1726002014NRG24060620230280510
|
12/06/2023
|
Satish Vishavkarma
|
1726002014WL017828
|
Satish Vishavkarma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
SatishVishavkarma
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-016-001/150
(BIAORAKALAN)
|
1726002016NRG24120620230319030
|
12/06/2023
|
rambabu
|
1726002016WL020303
|
rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
rambabu
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-016-001/150
(BIAORAKALAN)
|
1726002016NRG24120620230319029
|
12/06/2023
|
rambabu
|
1726002016WL020303
|
rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
rambabu
|
(000000)
|
|
182
|
KHILCHIPUR
|
MP-26-002-016-001/20
(BIAORAKALAN)
|
1726002016NRG24120620230318983
|
12/06/2023
|
jagdish
|
1726002016WL020301
|
jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
jagdish
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-016-001/72-C
(BIAORAKALAN)
|
1726002016NRG24120620230319037
|
12/06/2023
|
RAMGOPAL
|
1726002016WL020303
|
RAMGOPAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
RAMGOPAL
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-030-004/136
(DHAMNIYA)
|
1726002030NRG24120620230319185
|
12/06/2023
|
hrisingh
|
1726002030WL020311
|
hrisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
hrisingh
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-030-004/136
(DHAMNIYA)
|
1726002030NRG24120620230319186
|
12/06/2023
|
shantabai
|
1726002030WL020311
|
shantabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
shantabai
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-031-002/115-A
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319619
|
12/06/2023
|
KAILASH VISHVKARMA
|
1726002031WL020342
|
KAILASH VISHVKARMA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
KAILASHVISHVKARMA
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-031-002/119
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319622
|
12/06/2023
|
Santosh Bai
|
1726002031WL020342
|
Santosh Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
SantoshBai
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-031-004/24-C
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319664
|
12/06/2023
|
RAHUL
|
1726002031WL020343
|
RAHUL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
RAHUL
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-031-004/58
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319596
|
12/06/2023
|
RAMCHARAN
|
1726002031WL020340
|
RAMCHARAN
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
RAMCHARAN
|
(000000)
|
|
190
|
KHILCHIPUR
|
MP-26-002-031-005/25-B
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319674
|
12/06/2023
|
MANGILAL
|
1726002031WL020343
|
MANGILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
MANGILAL
|
(000000)
|
|
191
|
KHILCHIPUR
|
MP-26-002-036-004/71
(DUDAHEDI)
|
1726002036NRG24120620230318118
|
12/06/2023
|
rinku
|
1726002036WL020269
|
rinku
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
rinku
|
(000000)
|
|
192
|
KHILCHIPUR
|
MP-26-002-074-006/122
(RUPAREL)
|
1726002074NRG24120620230319296
|
12/06/2023
|
Dipchand
|
1726002074WL020320
|
Dipchand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Dipchand
|
(000000)
|
|
193
|
KHILCHIPUR
|
MP-26-002-074-006/38
(RUPAREL)
|
1726002074NRG24120620230319335
|
12/06/2023
|
DULESINGH
|
1726002074WL020321
|
DULESINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
DULESINGH
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-074-006/47
(RUPAREL)
|
1726002074NRG24120620230319305
|
12/06/2023
|
dhanabai
|
1726002074WL020320
|
dhanabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
dhanabai
|
(000000)
|
|
195
|
KHILCHIPUR
|
MP-26-002-074-006/67
(RUPAREL)
|
1726002074NRG24120620230319340
|
12/06/2023
|
parvatabai
|
1726002074WL020321
|
parvatabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
parvatabai
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-090-001/31
(SHERPURA)
|
1726002090NRG24120620230319737
|
12/06/2023
|
INDER SINGH
|
1726002090WL020345
|
INDER SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
INDERSINGH
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-090-001/69-A
(SHERPURA)
|
1726002090NRG24120620230319757
|
12/06/2023
|
KAMALSINGH
|
1726002090WL020345
|
KAMALSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
198
|
KHILCHIPUR
|
MP-26-002-032-008/19-A
(DHAND)
|
1726002032NRG24120620230317362
|
12/06/2023
|
Mangi Bai
|
1726002032WL020236
|
Mangi Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
MangiBai
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-096-002/73
(HARIPURA)
|
1726002096NRG24120620230319288
|
12/06/2023
|
AMAR SINGH
|
1726002096WL020318
|
AMAR SINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
AMARSINGH
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-096-003/23
(HARIPURA)
|
1726002096NRG24120620230319294
|
12/06/2023
|
NANDU
|
1726002096WL020319
|
NANDU
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
NANDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
201
|
KHILCHIPUR
|
MP-26-002-031-002/140-A
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319595
|
12/06/2023
|
Kalu Malviya
|
1726002031WL020340
|
Kalu Malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
KaluMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
202
|
KHILCHIPUR
|
MP-26-002-019-001/31
(CHANDPURA)
|
1726002019NRG24120620230317384
|
12/06/2023
|
Prembai
|
1726002019WL020243
|
Prembai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Prembai
|
(000000)
|
|
203
|
KHILCHIPUR
|
MP-26-002-031-002/198-A
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319639
|
12/06/2023
|
SUNITA BAI
|
1726002031WL020342
|
SUNITA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
SUNITABAI
|
(000000)
|
|
204
|
KHILCHIPUR
|
MP-26-002-031-002/67
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319648
|
12/06/2023
|
SORAM BAI
|
1726002031WL020343
|
SORAM BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
SORAMBAI
|
(000000)
|
|
205
|
KHILCHIPUR
|
MP-26-002-031-002/69-B
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319650
|
12/06/2023
|
Lalta Bai
|
1726002031WL020343
|
Lalta Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
LaltaBai
|
(000000)
|
|
206
|
KHILCHIPUR
|
MP-26-002-031-005/47-B
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319582
|
12/06/2023
|
Jeetmal
|
1726002031WL020337
|
Jeetmal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
Jeetmal
|
(000000)
|
|
207
|
KHILCHIPUR
|
MP-26-002-036-002/108
(DUDAHEDI)
|
1726002036NRG24120620230318085
|
12/06/2023
|
ramkailash
|
1726002036WL020269
|
ramkailash
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
ramkailash
|
(000000)
|
|
208
|
KHILCHIPUR
|
MP-26-002-036-002/126
(DUDAHEDI)
|
1726002036NRG24120620230318090
|
12/06/2023
|
suraj
|
1726002036WL020269
|
suraj
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
suraj
|
(000000)
|
|
209
|
KHILCHIPUR
|
MP-26-002-045-003/43-B
(HALAHEDI)
|
1726002045NRG24120620230319213
|
12/06/2023
|
Mamta
|
1726002045WL020314
|
Mamta
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
210
|
KHILCHIPUR
|
MP-26-002-030-005/9-A
(DHAMNIYA)
|
1726002030NRG24120620230319066
|
12/06/2023
|
Kewal
|
1726002030WL020308
|
Kewal
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
Kewal
|
(000000)
|
|
211
|
KHILCHIPUR
|
MP-26-002-084-004/18
(HIMMATPURA)
|
1726002084NRG24120620230313409
|
12/06/2023
|
RATAN BAI
|
1726002084WL019984
|
RATAN BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
RATANBAI
|
(000000)
|
|
212
|
KHILCHIPUR
|
MP-26-002-084-004/55-C
(HIMMATPURA)
|
1726002084NRG24120620230313413
|
12/06/2023
|
kamal singh
|
1726002084WL019984
|
kamal singh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383724511
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
213
|
KHILCHIPUR
|
MP-26-002-030-004/33
(DHAMNIYA)
|
1726002030NRG24120620230318892
|
12/06/2023
|
retansingh
|
1726002030WL020293
|
retansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
retansingh
|
(000000)
|
|
214
|
KHILCHIPUR
|
MP-26-002-084-005/8-A
(HIMMATPURA)
|
1726002084NRG24120620230313433
|
12/06/2023
|
Rina
|
1726002084WL019986
|
Rina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Rina
|
(000000)
|
|
215
|
KHILCHIPUR
|
MP-26-002-090-001/16
(SHERPURA)
|
1726002090NRG24120620230319727
|
12/06/2023
|
SHUSHILA BAI
|
1726002090WL020345
|
SHUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
SHUSHILABAI
|
(000000)
|
|
216
|
KHILCHIPUR
|
MP-26-002-091-002/60
(BARKHEDABHOJA)
|
1726002091NRG24100620230304912
|
12/06/2023
|
Durgaprsad
|
1726002091WL019363
|
Durgaprsad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Durgaprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
217
|
KHILCHIPUR
|
MP-26-002-031-002/60-A
(DHAMNIYA(JOGI))
|
1726002031NRG24120620230319646
|
12/06/2023
|
Neeraj
|
1726002031WL020343
|
Neeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724511
|
|
Neeraj
|
(000000)
|
|
218
|
KHILCHIPUR
|
MP-26-002-073-002/18
(RUPAHEDA)
|
1726002073NRG24120620230318748
|
12/06/2023
|
Shetan bai
|
1726002073WL020286
|
Shetan bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724511
|
|
Shetanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288490
|
288490
|
|
|
|
|
|
|
|