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-26-002-017-005/25-C (BORKAPANI)
|
1726002000NRG24300520230232986
|
30/05/2023
|
HEMRAJ TANWAR
|
1726002WL014462
|
HEMRAJ TANWAR
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
086735373
|
Account closed
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-040-001/109 (GADIYAMER)
|
1726002040NRG24290520230229233
|
30/05/2023
|
daropad bai
|
1726002040WL014194
|
daropad bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
daropadbai
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-040-001/233-A (GADIYAMER)
|
1726002040NRG24290520230229541
|
30/05/2023
|
rajesh
|
1726002040WL014213
|
rajesh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
rajesh
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-076-005/21-A (SATANKHEDI)
|
1726002076NRG24300520230231002
|
30/05/2023
|
biram
|
1726002076WL014309
|
biram
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
biram
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-076-005/60-B (SATANKHEDI)
|
1726002076NRG24300520230231008
|
30/05/2023
|
Savtribai
|
1726002076WL014309
|
Savtribai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Savtribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-002-002/162-A (AMAWTA)
|
1726002000NRG24300520230232631
|
30/05/2023
|
Jagdish Dangi
|
1726002WL014440
|
Jagdish Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
JagdishDangi
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-002-002/162-B (AMAWTA)
|
1726002000NRG24300520230232633
|
30/05/2023
|
Kavita
|
1726002WL014440
|
Kavita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Kavita
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-005-001/46 (BAJRON)
|
1726002005NRG24300520230231773
|
30/05/2023
|
Fullkunwar
|
1726002005WL014379
|
Fullkunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Fullkunwar
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-005-001/46 (BAJRON)
|
1726002005NRG24300520230231772
|
30/05/2023
|
Fullkunwar
|
1726002005WL014379
|
Fullkunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Fullkunwar
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-011-001/103 (BHADAHEDI)
|
1726002000NRG24300520230232889
|
30/05/2023
|
Saddam khan
|
1726002WL014456
|
Saddam khan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Saddamkhan
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-011-001/180 (BHADAHEDI)
|
1726002000NRG24300520230232892
|
30/05/2023
|
Anisa bee
|
1726002WL014456
|
Anisa bee
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Anisabee
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-011-001/81 (BHADAHEDI)
|
1726002000NRG24300520230232910
|
30/05/2023
|
Rahisabee
|
1726002WL014456
|
Rahisabee
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Rahisabee
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-017-002/95 (BORKAPANI)
|
1726002017NRG24300520230233441
|
30/05/2023
|
Bhanwari Bai
|
1726002017WL014511
|
Bhanwari Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
BhanwariBai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-039-004/185 (GADIYAKALAN)
|
1726002039NRG24290520230230138
|
30/05/2023
|
mangilal
|
1726002039WL014242
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
mangilal
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-039-005/26-A (GADIYAKALAN)
|
1726002039NRG24290520230230102
|
30/05/2023
|
BIRAMSINGH CHOUHAN
|
1726002039WL014241
|
BIRAMSINGH CHOUHAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
BIRAMSINGHCHOUHAN
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-039-007/24-C (GADIYAKALAN)
|
1726002039NRG24290520230230212
|
30/05/2023
|
Dev Bai
|
1726002039WL014242
|
Dev Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
DevBai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-040-001/129 (GADIYAMER)
|
1726002040NRG24290520230229489
|
30/05/2023
|
narayan singh
|
1726002040WL014212
|
narayan singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
narayansingh
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-040-001/137 (GADIYAMER)
|
1726002040NRG24290520230229562
|
30/05/2023
|
kosliya bai
|
1726002040WL014214
|
kosliya bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
kosliyabai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-040-001/15 (GADIYAMER)
|
1726002040NRG24290520230229532
|
30/05/2023
|
bharat singh
|
1726002040WL014213
|
bharat singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
bharatsingh
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-040-001/166 (GADIYAMER)
|
1726002040NRG24290520230229492
|
30/05/2023
|
dariyav singh
|
1726002040WL014212
|
dariyav singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
dariyavsingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-040-001/175 (GADIYAMER)
|
1726002040NRG24290520230229803
|
30/05/2023
|
balbh bai
|
1726002040WL014216
|
balbh bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
balbhbai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-040-001/194 (GADIYAMER)
|
1726002040NRG24290520230229354
|
30/05/2023
|
kanchan bai
|
1726002040WL014201
|
kanchan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
kanchanbai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-040-001/209-A (GADIYAMER)
|
1726002040NRG24290520230229185
|
30/05/2023
|
radha bai
|
1726002040WL014190
|
radha bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
radhabai
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-040-001/214-B (GADIYAMER)
|
1726002040NRG24290520230229807
|
30/05/2023
|
PARKASH BAI
|
1726002040WL014216
|
PARKASH BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
PARKASHBAI
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-040-001/219 (GADIYAMER)
|
1726002040NRG24290520230229357
|
30/05/2023
|
kamla bai
|
1726002040WL014201
|
kamla bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
kamlabai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-040-001/219-A (GADIYAMER)
|
1726002040NRG24290520230229358
|
30/05/2023
|
sajansingh
|
1726002040WL014201
|
sajansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
sajansingh
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-040-001/228 (GADIYAMER)
|
1726002040NRG24290520230229312
|
30/05/2023
|
ratan lal
|
1726002040WL014199
|
ratan lal
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
ratanlal
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-040-001/233-A (GADIYAMER)
|
1726002040NRG24290520230229542
|
30/05/2023
|
govind
|
1726002040WL014213
|
govind
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
govind
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-040-001/238 (GADIYAMER)
|
1726002040NRG24290520230229314
|
30/05/2023
|
jagdish
|
1726002040WL014199
|
jagdish
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
jagdish
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-040-001/239 (GADIYAMER)
|
1726002040NRG24290520230229315
|
30/05/2023
|
tola ram
|
1726002040WL014199
|
tola ram
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
tolaram
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-040-001/244 (GADIYAMER)
|
1726002040NRG24290520230229543
|
30/05/2023
|
bhawarlal
|
1726002040WL014213
|
bhawarlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
bhawarlal
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-040-001/45 (GADIYAMER)
|
1726002040NRG24290520230229189
|
30/05/2023
|
geeta bai
|
1726002040WL014190
|
geeta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
geetabai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-040-001/69-C (GADIYAMER)
|
1726002040NRG24290520230229331
|
30/05/2023
|
kamla bai
|
1726002040WL014200
|
kamla bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
kamlabai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-040-001/86 (GADIYAMER)
|
1726002040NRG24290520230229821
|
30/05/2023
|
dhali bai
|
1726002040WL014216
|
dhali bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
dhalibai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-040-001/96 (GADIYAMER)
|
1726002040NRG24290520230229554
|
30/05/2023
|
kalan bai
|
1726002040WL014213
|
kalan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
kalanbai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-040-001/97-A (GADIYAMER)
|
1726002040NRG24290520230229262
|
30/05/2023
|
isvar singh
|
1726002040WL014195
|
isvar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
isvarsingh
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-040-007/22 (GADIYAMER)
|
1726002040NRG24290520230229518
|
30/05/2023
|
santosh bai
|
1726002040WL014212
|
santosh bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
santoshbai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-040-007/25 (GADIYAMER)
|
1726002040NRG24290520230229555
|
30/05/2023
|
kalu singh
|
1726002040WL014213
|
kalu singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kalusingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-047-001/160-B (JAMONIYA)
|
1726002047NRG24290520230229454
|
30/05/2023
|
Hemraj
|
1726002047WL014209
|
Hemraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Hemraj
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-047-001/261 (JAMONIYA)
|
1726002047NRG24290520230229448
|
30/05/2023
|
santosh bai
|
1726002047WL014208
|
santosh bai
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
santoshbai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-049-001/122 (JETPURAKHURD)
|
1726002049NRG24300520230231903
|
30/05/2023
|
ELKAR SINGH
|
1726002049WL014394
|
ELKAR SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
ELKARSINGH
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-049-001/8 (JETPURAKHURD)
|
1726002049NRG24300520230231832
|
30/05/2023
|
Gangaram
|
1726002049WL014389
|
Gangaram
|
00048
|
BKID0009074
|
900
|
900
|
Processed
|
01/06/2023
|
|
086735373
|
|
Gangaram
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-049-001/84 (JETPURAKHURD)
|
1726002049NRG24300520230232041
|
30/05/2023
|
Ramcharan
|
1726002049WL014396
|
Ramcharan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Ramcharan
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-049-002/170 (JETPURAKHURD)
|
1726002049NRG24300520230231932
|
30/05/2023
|
RADHESAYAM
|
1726002049WL014394
|
RADHESAYAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
RADHESAYAM
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-049-002/313 (JETPURAKHURD)
|
1726002049NRG24300520230231840
|
30/05/2023
|
Rambabu
|
1726002049WL014390
|
Rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Rambabu
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-049-002/63 (JETPURAKHURD)
|
1726002049NRG24300520230231943
|
30/05/2023
|
RAMCHARAN
|
1726002049WL014394
|
RAMCHARAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
RAMCHARAN
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-049-002/68-A (JETPURAKHURD)
|
1726002049NRG24300520230231947
|
30/05/2023
|
KALURAM
|
1726002049WL014394
|
KALURAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
KALURAM
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-049-003/17 (JETPURAKHURD)
|
1726002049NRG24300520230231949
|
30/05/2023
|
sardar singh
|
1726002049WL014394
|
sardar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
sardarsingh
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-065-001/20 (MANDAKHEDA)
|
1726002065NRG24300520230232576
|
30/05/2023
|
kalusingh
|
1726002065WL014434
|
kalusingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
kalusingh
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-078-001/55 (SAMELI)
|
1726002078NRG24290520230230604
|
30/05/2023
|
NARAYAN
|
1726002078WL014264
|
NARAYAN
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086735373
|
|
NARAYAN
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-078-001/55 (SAMELI)
|
1726002078NRG24290520230230603
|
30/05/2023
|
SHANTI BAI
|
1726002078WL014264
|
SHANTI BAI
|
00048
|
BKID0009074
|
340
|
340
|
Processed
|
01/06/2023
|
|
086735373
|
|
SHANTIBAI
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-078-001/56 (SAMELI)
|
1726002078NRG24290520230230597
|
30/05/2023
|
Gopi
|
1726002078WL014263
|
Gopi
|
00048
|
BKID0009074
|
568
|
568
|
Processed
|
01/06/2023
|
|
086735373
|
|
Gopi
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-084-005/68-A (HIMMATPURA)
|
1726002084NRG24300520230232941
|
30/05/2023
|
rambabu
|
1726002084WL014458
|
rambabu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
rambabu
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-085-002/1 (MOHKAMPURA)
|
1726002085NRG24290520230230017
|
30/05/2023
|
SOHAN BAI
|
1726002085WL014236
|
SOHAN BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SOHANBAI
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-087-002/135 (BISANYA)
|
1726002087NRG24300520230231209
|
30/05/2023
|
endarsingh
|
1726002087WL014322
|
endarsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
endarsingh
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-087-002/144 (BISANYA)
|
1726002087NRG24300520230231211
|
30/05/2023
|
ramsingh
|
1726002087WL014322
|
ramsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64487
|
64487
|
|
|
|
|
|
|
|
57
|
KHILCHIPUR
|
MP-26-002-040-001/154 (GADIYAMER)
|
1726002040NRG24290520230229373
|
30/05/2023
|
harisingh
|
1726002040WL014202
|
harisingh
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
harisingh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-040-001/234 (GADIYAMER)
|
1726002040NRG24290520230229377
|
30/05/2023
|
koslya bai
|
1726002040WL014202
|
koslya bai
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
koslyabai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-040-001/33-A (GADIYAMER)
|
1726002040NRG24290520230229383
|
30/05/2023
|
mamta bai
|
1726002040WL014202
|
mamta bai
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
mamtabai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-047-001/126-A (JAMONIYA)
|
1726002047NRG24290520230229451
|
30/05/2023
|
Gorilal
|
1726002047WL014209
|
Gorilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Gorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
61
|
KHILCHIPUR
|
MP-26-002-002-002/151 (AMAWTA)
|
1726002000NRG24300520230232624
|
30/05/2023
|
SHIV DANGI
|
1726002WL014440
|
SHIV DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SHIVDANGI
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-002-002/155 (AMAWTA)
|
1726002000NRG24300520230232627
|
30/05/2023
|
GITA BAI
|
1726002WL014440
|
GITA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
GITABAI
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-002-002/162-B (AMAWTA)
|
1726002000NRG24300520230232632
|
30/05/2023
|
Suresh Dangi
|
1726002WL014440
|
Suresh Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SureshDangi
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-002-002/83-A (AMAWTA)
|
1726002000NRG24300520230232671
|
30/05/2023
|
DARIYAV BAI
|
1726002WL014441
|
DARIYAV BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
DARIYAVBAI
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-005-001/93-A (BAJRON)
|
1726002005NRG24300520230231777
|
30/05/2023
|
ramchran
|
1726002005WL014379
|
ramchran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
ramchran
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-005-001/93-A (BAJRON)
|
1726002005NRG24300520230231776
|
30/05/2023
|
ramchran
|
1726002005WL014379
|
ramchran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
ramchran
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-005-002/212 (BAJRON)
|
1726002005NRG24300520230231799
|
30/05/2023
|
Badam bai
|
1726002005WL014383
|
Badam bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Badambai
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-006-001/392 (BAMANGAON)
|
1726002000NRG24300520230232758
|
30/05/2023
|
kanheyalal
|
1726002WL014444
|
kanheyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kanheyalal
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-011-001/26-A (BHADAHEDI)
|
1726002000NRG24300520230232901
|
30/05/2023
|
Raju bai
|
1726002WL014456
|
Raju bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Rajubai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-011-001/383 (BHADAHEDI)
|
1726002000NRG24300520230232908
|
30/05/2023
|
kamalsingh
|
1726002WL014456
|
kamalsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kamalsingh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-033-001/124 (DHUNWAKHEDI)
|
1726002000NRG24300520230233055
|
30/05/2023
|
Shiv Singh
|
1726002WL014469
|
Shiv Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
ShivSingh
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-033-001/163 (DHUNWAKHEDI)
|
1726002033NRG24300520230231164
|
30/05/2023
|
pramsingh
|
1726002033WL014318
|
pramsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
pramsingh
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-033-001/166 (DHUNWAKHEDI)
|
1726002033NRG24300520230231165
|
30/05/2023
|
ramkailash
|
1726002033WL014318
|
ramkailash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
ramkailash
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-033-001/189-B (DHUNWAKHEDI)
|
1726002033NRG24300520230231783
|
30/05/2023
|
Dhapu bai
|
1726002033WL014381
|
Dhapu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Dhapubai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-033-001/60-A (DHUNWAKHEDI)
|
1726002033NRG24300520230231787
|
30/05/2023
|
Devchand Varma
|
1726002033WL014381
|
Devchand Varma
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
DevchandVarma
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-033-001/82 (DHUNWAKHEDI)
|
1726002033NRG24300520230231168
|
30/05/2023
|
Radheshyam
|
1726002033WL014318
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Radheshyam
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-033-002/15 (DHUNWAKHEDI)
|
1726002033NRG24300520230232681
|
30/05/2023
|
amar singh
|
1726002033WL014442
|
amar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
amarsingh
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-033-002/15 (DHUNWAKHEDI)
|
1726002033NRG24300520230232682
|
30/05/2023
|
Kanchan bai
|
1726002033WL014442
|
Kanchan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Kanchanbai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-033-002/38 (DHUNWAKHEDI)
|
1726002033NRG24300520230232685
|
30/05/2023
|
kanhiyalal
|
1726002033WL014442
|
kanhiyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kanhiyalal
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-033-002/92-A (DHUNWAKHEDI)
|
1726002033NRG24300520230232691
|
30/05/2023
|
krishna gopal
|
1726002033WL014442
|
krishna gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
krishnagopal
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-033-003/41 (DHUNWAKHEDI)
|
1726002033NRG24300520230231741
|
30/05/2023
|
Kamla bai
|
1726002033WL014377
|
Kamla bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Kamlabai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-033-003/41-A (DHUNWAKHEDI)
|
1726002033NRG24300520230231742
|
30/05/2023
|
mahesh kumar
|
1726002033WL014377
|
mahesh kumar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
maheshkumar
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-033-003/41-A (DHUNWAKHEDI)
|
1726002033NRG24300520230231743
|
30/05/2023
|
Nirmla bai
|
1726002033WL014377
|
Nirmla bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Nirmlabai
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-040-001/244-A (GADIYAMER)
|
1726002040NRG24290520230229546
|
30/05/2023
|
sangita bai
|
1726002040WL014213
|
sangita bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
sangitabai
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-042-001/126-A (GUGAHEDA)
|
1726002042NRG24290520230230535
|
30/05/2023
|
Ramlal Dngi
|
1726002042WL014256
|
Ramlal Dngi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
RamlalDngi
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-042-001/18-B (GUGAHEDA)
|
1726002042NRG24290520230230553
|
30/05/2023
|
Megha jhala
|
1726002042WL014257
|
Megha jhala
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Meghajhala
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-042-001/240 (GUGAHEDA)
|
1726002042NRG24290520230230555
|
30/05/2023
|
Kala bai
|
1726002042WL014257
|
Kala bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Kalabai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-042-001/240-B (GUGAHEDA)
|
1726002042NRG24290520230230558
|
30/05/2023
|
Ramkailash dangi
|
1726002042WL014257
|
Ramkailash dangi
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Ramkailashdangi
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-045-003/181-A (HALAHEDI)
|
1726002045NRG24290520230229471
|
30/05/2023
|
Santoshbai
|
1726002045WL014210
|
Santoshbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Santoshbai
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-045-003/187 (HALAHEDI)
|
1726002045NRG24290520230229473
|
30/05/2023
|
Jatanbai
|
1726002045WL014210
|
Jatanbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Jatanbai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-045-003/187 (HALAHEDI)
|
1726002045NRG24290520230229472
|
30/05/2023
|
Pralad
|
1726002045WL014210
|
Pralad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Pralad
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-052-001/131 (KANKARIYA)
|
1726002052NRG24300520230233082
|
30/05/2023
|
Mangilal
|
1726002052WL014471
|
Mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Mangilal
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-052-001/152 (KANKARIYA)
|
1726002052NRG24300520230233112
|
30/05/2023
|
rukma bai
|
1726002052WL014473
|
rukma bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
rukmabai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-052-001/152 (KANKARIYA)
|
1726002052NRG24300520230232953
|
30/05/2023
|
rukma bai
|
1726002052WL014460
|
rukma bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
rukmabai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-052-001/175 (KANKARIYA)
|
1726002052NRG24300520230233129
|
30/05/2023
|
Goverdhanlal
|
1726002052WL014478
|
Goverdhanlal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
Goverdhanlal
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-052-001/175 (KANKARIYA)
|
1726002052NRG24300520230233130
|
30/05/2023
|
gowardhanlal
|
1726002052WL014478
|
gowardhanlal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
gowardhanlal
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-052-001/178-B (KANKARIYA)
|
1726002052NRG24280520230219988
|
30/05/2023
|
Nandlal
|
1726002052WL013564
|
Nandlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Nandlal
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-052-001/178-B (KANKARIYA)
|
1726002052NRG24300520230233099
|
30/05/2023
|
Nandlal
|
1726002052WL014472
|
Nandlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Nandlal
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-052-001/18 (KANKARIYA)
|
1726002052NRG24300520230232964
|
30/05/2023
|
Kanhiyalal
|
1726002052WL014461
|
Kanhiyalal
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
Kanhiyalal
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-052-001/196 (KANKARIYA)
|
1726002052NRG24300520230233085
|
30/05/2023
|
Ramratan
|
1726002052WL014471
|
Ramratan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Ramratan
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-052-001/215 (KANKARIYA)
|
1726002052NRG24300520230233086
|
30/05/2023
|
premsingh
|
1726002052WL014471
|
premsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
premsingh
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-052-001/220 (KANKARIYA)
|
1726002052NRG24300520230232971
|
30/05/2023
|
devilal
|
1726002052WL014461
|
devilal
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
devilal
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-052-001/220 (KANKARIYA)
|
1726002052NRG24300520230232972
|
30/05/2023
|
mangi bai
|
1726002052WL014461
|
mangi bai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
mangibai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-052-001/224 (KANKARIYA)
|
1726002052NRG24300520230233089
|
30/05/2023
|
lila bai
|
1726002052WL014471
|
lila bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
lilabai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-052-001/224 (KANKARIYA)
|
1726002052NRG24300520230233088
|
30/05/2023
|
prabhulal
|
1726002052WL014471
|
prabhulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
prabhulal
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-052-001/231 (KANKARIYA)
|
1726002052NRG24300520230233128
|
30/05/2023
|
Kanwarlal
|
1726002052WL014477
|
Kanwarlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Kanwarlal
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-052-001/236 (KANKARIYA)
|
1726002052NRG24300520230233123
|
30/05/2023
|
Bhanwarlal
|
1726002052WL014474
|
Bhanwarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Bhanwarlal
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-052-001/30 (KANKARIYA)
|
1726002052NRG24300520230232974
|
30/05/2023
|
kanchan bai
|
1726002052WL014461
|
kanchan bai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
kanchanbai
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-052-001/30 (KANKARIYA)
|
1726002052NRG24300520230232973
|
30/05/2023
|
Rameshchandra
|
1726002052WL014461
|
Rameshchandra
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
Rameshchandra
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-052-001/311 (KANKARIYA)
|
1726002052NRG24300520230232975
|
30/05/2023
|
dilipsingh
|
1726002052WL014461
|
dilipsingh
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
dilipsingh
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-052-001/36 (KANKARIYA)
|
1726002052NRG24300520230232977
|
30/05/2023
|
kala bai
|
1726002052WL014461
|
kala bai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
kalabai
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-052-001/36 (KANKARIYA)
|
1726002052NRG24300520230232976
|
30/05/2023
|
Rodilal
|
1726002052WL014461
|
Rodilal
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
Rodilal
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-052-001/40 (KANKARIYA)
|
1726002052NRG24300520230232978
|
30/05/2023
|
Radheshyam
|
1726002052WL014461
|
Radheshyam
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
Radheshyam
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-052-001/40 (KANKARIYA)
|
1726002052NRG24300520230232979
|
30/05/2023
|
savitri bai
|
1726002052WL014461
|
savitri bai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
savitribai
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-052-001/65 (KANKARIYA)
|
1726002052NRG24300520230233132
|
30/05/2023
|
ratanlal
|
1726002052WL014479
|
ratanlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
ratanlal
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-052-001/65 (KANKARIYA)
|
1726002052NRG24300520230233131
|
30/05/2023
|
Ratanlal
|
1726002052WL014479
|
Ratanlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Ratanlal
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-052-001/9 (KANKARIYA)
|
1726002052NRG24300520230232980
|
30/05/2023
|
balchand
|
1726002052WL014461
|
balchand
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
balchand
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-091-001/42 (BARKHEDABHOJA)
|
1726002091NRG24300520230232383
|
30/05/2023
|
Jani Dangi
|
1726002091WL014416
|
Jani Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
JaniDangi
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-091-001/59 (BARKHEDABHOJA)
|
1726002091NRG24300520230232386
|
30/05/2023
|
PINKY
|
1726002091WL014416
|
PINKY
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
PINKY
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-091-002/113 (BARKHEDABHOJA)
|
1726002091NRG24300520230232390
|
30/05/2023
|
MAMTA NAGAR
|
1726002091WL014416
|
MAMTA NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
MAMTANAGAR
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-091-002/160 (BARKHEDABHOJA)
|
1726002091NRG24300520230232377
|
30/05/2023
|
Gokulprashad
|
1726002091WL014415
|
Gokulprashad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Gokulprashad
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-091-002/42-A (BARKHEDABHOJA)
|
1726002091NRG24300520230232394
|
30/05/2023
|
Kalusingh
|
1726002091WL014416
|
Kalusingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
123
|
KHILCHIPUR
|
MP-26-002-040-001/198-C (GADIYAMER)
|
1726002040NRG24290520230229306
|
30/05/2023
|
kanwer lal
|
1726002040WL014199
|
kanwer lal
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
kanwerlal
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-040-001/245-C (GADIYAMER)
|
1726002040NRG24290520230229381
|
30/05/2023
|
hokam bai
|
1726002040WL014202
|
hokam bai
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
hokambai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-049-001/112 (JETPURAKHURD)
|
1726002049NRG24300520230231900
|
30/05/2023
|
CHANDAR SINGH
|
1726002049WL014394
|
CHANDAR SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
CHANDARSINGH
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-049-001/33 (JETPURAKHURD)
|
1726002049NRG24300520230232040
|
30/05/2023
|
BIRAM SINGH
|
1726002049WL014396
|
BIRAM SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
BIRAMSINGH
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-049-001/77 (JETPURAKHURD)
|
1726002049NRG24300520230231867
|
30/05/2023
|
PREM SINGH
|
1726002049WL014392
|
PREM SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
PREMSINGH
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-049-001/88 (JETPURAKHURD)
|
1726002049NRG24300520230231836
|
30/05/2023
|
SULTAN SINGH
|
1726002049WL014389
|
SULTAN SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SULTANSINGH
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-049-001/88 (JETPURAKHURD)
|
1726002049NRG24300520230231837
|
30/05/2023
|
SUNITA BAI
|
1726002049WL014389
|
SUNITA BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-002-002/122-C (AMAWTA)
|
1726002000NRG24300520230232617
|
30/05/2023
|
Vijaysingh
|
1726002WL014439
|
Vijaysingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Vijaysingh
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-002-002/125 (AMAWTA)
|
1726002000NRG24300520230232655
|
30/05/2023
|
Gordhan
|
1726002WL014441
|
Gordhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Gordhan
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-002-002/125-A (AMAWTA)
|
1726002000NRG24300520230232657
|
30/05/2023
|
Bhanwarlal
|
1726002WL014441
|
Bhanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Bhanwarlal
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-002-002/136-B (AMAWTA)
|
1726002000NRG24300520230232569
|
30/05/2023
|
Ghanshyam
|
1726002WL014432
|
Ghanshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Ghanshyam
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-002-002/37 (AMAWTA)
|
1726002000NRG24300520230232664
|
30/05/2023
|
BADRILAL
|
1726002WL014441
|
BADRILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
BADRILAL
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-002-002/42 (AMAWTA)
|
1726002000NRG24300520230232637
|
30/05/2023
|
Tulsiram
|
1726002WL014440
|
Tulsiram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Tulsiram
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-002-002/81 (AMAWTA)
|
1726002000NRG24300520230232667
|
30/05/2023
|
Fusingh
|
1726002WL014441
|
Fusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Fusingh
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-002-002/81 (AMAWTA)
|
1726002000NRG24300520230232668
|
30/05/2023
|
gita
|
1726002WL014441
|
gita
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
gita
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-002-002/82-B (AMAWTA)
|
1726002000NRG24300520230232669
|
30/05/2023
|
SHYAM
|
1726002WL014441
|
SHYAM
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SHYAM
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-002-002/83-A (AMAWTA)
|
1726002000NRG24300520230232670
|
30/05/2023
|
shrilal
|
1726002WL014441
|
shrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
shrilal
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-002-002/88-B (AMAWTA)
|
1726002000NRG24300520230232675
|
30/05/2023
|
Khushbu Dangi
|
1726002WL014441
|
Khushbu Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
KhushbuDangi
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-002-002/94 (AMAWTA)
|
1726002000NRG24300520230232645
|
30/05/2023
|
Fulsingh
|
1726002WL014440
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Fulsingh
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-005-001/103 (BAJRON)
|
1726002005NRG24300520230231764
|
30/05/2023
|
yashodra
|
1726002005WL014379
|
yashodra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
yashodra
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-005-001/114 (BAJRON)
|
1726002005NRG24300520230231765
|
30/05/2023
|
bharatsingh
|
1726002005WL014379
|
bharatsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
bharatsingh
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-005-001/119-A (BAJRON)
|
1726002005NRG24300520230231766
|
30/05/2023
|
goind singh
|
1726002005WL014379
|
goind singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
goindsingh
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-005-001/28-A (BAJRON)
|
1726002005NRG24300520230231767
|
30/05/2023
|
nand singh
|
1726002005WL014379
|
nand singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
nandsingh
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-005-001/41 (BAJRON)
|
1726002005NRG24300520230231770
|
30/05/2023
|
krishnapal
|
1726002005WL014379
|
krishnapal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
krishnapal
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-005-001/61 (BAJRON)
|
1726002005NRG24300520230231775
|
30/05/2023
|
jatan
|
1726002005WL014379
|
jatan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
jatan
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-005-002/120-B (BAJRON)
|
1726002005NRG24300520230231793
|
30/05/2023
|
kalu ram
|
1726002005WL014383
|
kalu ram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kaluram
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-005-002/159 (BAJRON)
|
1726002005NRG24300520230231794
|
30/05/2023
|
kaniyalal
|
1726002005WL014383
|
kaniyalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kaniyalal
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-005-002/159-A (BAJRON)
|
1726002005NRG24300520230231795
|
30/05/2023
|
Champalal
|
1726002005WL014383
|
Champalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Champalal
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-005-002/197-A (BAJRON)
|
1726002005NRG24300520230231797
|
30/05/2023
|
kaver lal
|
1726002005WL014383
|
kaver lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kaverlal
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-005-002/212 (BAJRON)
|
1726002005NRG24300520230231798
|
30/05/2023
|
kanhiyalal
|
1726002005WL014383
|
kanhiyalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kanhiyalal
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-005-002/213 (BAJRON)
|
1726002005NRG24300520230231801
|
30/05/2023
|
Sardar bai
|
1726002005WL014383
|
Sardar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Sardarbai
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-006-001/136-A (BAMANGAON)
|
1726002000NRG24300520230232718
|
30/05/2023
|
GEETA DANGI
|
1726002WL014444
|
GEETA DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
GEETADANGI
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-010-004/27 (BAWDIKHEDA JAGIR)
|
1726002000NRG24300520230232864
|
30/05/2023
|
bhanwari bai
|
1726002WL014453
|
bhanwari bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
bhanwaribai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-010-004/27 (BAWDIKHEDA JAGIR)
|
1726002000NRG24300520230232863
|
30/05/2023
|
Gopal
|
1726002WL014453
|
Gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Gopal
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-039-004/37-B (GADIYAKALAN)
|
1726002039NRG24290520230230083
|
30/05/2023
|
SHANTIBAI
|
1726002039WL014241
|
SHANTIBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SHANTIBAI
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-039-004/71 (GADIYAKALAN)
|
1726002039NRG24290520230230091
|
30/05/2023
|
kamalabai
|
1726002039WL014241
|
kamalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kamalabai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-040-001/112 (GADIYAMER)
|
1726002040NRG24290520230229217
|
30/05/2023
|
prem singh
|
1726002040WL014193
|
prem singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
premsingh
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-040-001/112-D (GADIYAMER)
|
1726002040NRG24290520230229219
|
30/05/2023
|
biram
|
1726002040WL014193
|
biram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
biram
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-040-001/120 (GADIYAMER)
|
1726002040NRG24290520230229264
|
30/05/2023
|
hajari lal
|
1726002040WL014196
|
hajari lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
hajarilal
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-040-001/120-A (GADIYAMER)
|
1726002040NRG24290520230229265
|
30/05/2023
|
kamal singh
|
1726002040WL014196
|
kamal singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
kamalsingh
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-040-001/123 (GADIYAMER)
|
1726002040NRG24290520230229367
|
30/05/2023
|
dule singh
|
1726002040WL014202
|
dule singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
dulesingh
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-040-001/147-B (GADIYAMER)
|
1726002040NRG24290520230229325
|
30/05/2023
|
radesyam
|
1726002040WL014200
|
radesyam
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
radesyam
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-040-001/170 (GADIYAMER)
|
1726002040NRG24290520230229536
|
30/05/2023
|
alkar SINGH
|
1726002040WL014213
|
alkar SINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
alkarSINGH
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-040-001/180 (GADIYAMER)
|
1726002040NRG24290520230229345
|
30/05/2023
|
bharat singh
|
1726002040WL014201
|
bharat singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
bharatsingh
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-040-001/192 (GADIYAMER)
|
1726002040NRG24290520230229190
|
30/05/2023
|
devi lal
|
1726002040WL014191
|
devi lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
devilal
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-040-001/195 (GADIYAMER)
|
1726002040NRG24290520230229235
|
30/05/2023
|
balu singh
|
1726002040WL014194
|
balu singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
balusingh
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-040-001/195 (GADIYAMER)
|
1726002040NRG24290520230229224
|
30/05/2023
|
gisa bai
|
1726002040WL014193
|
gisa bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
gisabai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-040-001/201 (GADIYAMER)
|
1726002040NRG24290520230229182
|
30/05/2023
|
syam singh
|
1726002040WL014190
|
syam singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
syamsingh
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-040-001/210 (GADIYAMER)
|
1726002040NRG24290520230229193
|
30/05/2023
|
mangi lal
|
1726002040WL014191
|
mangi lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
mangilal
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-040-001/225 (GADIYAMER)
|
1726002040NRG24290520230229359
|
30/05/2023
|
bharat singh
|
1726002040WL014201
|
bharat singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
bharatsingh
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-040-001/225 (GADIYAMER)
|
1726002040NRG24290520230229360
|
30/05/2023
|
solta bai
|
1726002040WL014201
|
solta bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
soltabai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-040-001/226-C (GADIYAMER)
|
1726002040NRG24290520230229375
|
30/05/2023
|
rekha
|
1726002040WL014202
|
rekha
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
rekha
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-040-001/233 (GADIYAMER)
|
1726002040NRG24290520230229539
|
30/05/2023
|
teja bai
|
1726002040WL014213
|
teja bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
tejabai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-040-001/24-B (GADIYAMER)
|
1726002040NRG24290520230229270
|
30/05/2023
|
biram singh
|
1726002040WL014196
|
biram singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
biramsingh
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-040-001/242 (GADIYAMER)
|
1726002040NRG24290520230229250
|
30/05/2023
|
rjan bai
|
1726002040WL014195
|
rjan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
rjanbai
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-040-001/244-B (GADIYAMER)
|
1726002040NRG24290520230229547
|
30/05/2023
|
surender
|
1726002040WL014213
|
surender
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
surender
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-040-001/245-C (GADIYAMER)
|
1726002040NRG24290520230229380
|
30/05/2023
|
mehraban singh
|
1726002040WL014202
|
mehraban singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
mehrabansingh
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-040-001/250-D (GADIYAMER)
|
1726002040NRG24290520230229400
|
30/05/2023
|
ashok kumar
|
1726002040WL014204
|
ashok kumar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
ashokkumar
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-040-001/270 (GADIYAMER)
|
1726002040NRG24290520230229418
|
30/05/2023
|
arjun
|
1726002040WL014205
|
arjun
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
arjun
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-040-001/272-A (GADIYAMER)
|
1726002040NRG24290520230229496
|
30/05/2023
|
manisha
|
1726002040WL014212
|
manisha
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
manisha
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-040-001/33-B (GADIYAMER)
|
1726002040NRG24290520230229384
|
30/05/2023
|
bhanvar singh
|
1726002040WL014202
|
bhanvar singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
bhanvarsingh
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-040-001/44 (GADIYAMER)
|
1726002040NRG24290520230229389
|
30/05/2023
|
kalu singh
|
1726002040WL014203
|
kalu singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
kalusingh
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-040-001/45-A (GADIYAMER)
|
1726002040NRG24290520230229214
|
30/05/2023
|
Gopal
|
1726002040WL014192
|
Gopal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Gopal
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-040-001/5 (GADIYAMER)
|
1726002040NRG24290520230229294
|
30/05/2023
|
ful singh
|
1726002040WL014198
|
ful singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
fulsingh
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-040-001/54-C (GADIYAMER)
|
1726002040NRG24290520230229500
|
30/05/2023
|
bagvan singh
|
1726002040WL014212
|
bagvan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
bagvansingh
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-040-001/57 (GADIYAMER)
|
1726002040NRG24290520230229300
|
30/05/2023
|
madan singh
|
1726002040WL014198
|
madan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
madansingh
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-040-001/64-A (GADIYAMER)
|
1726002040NRG24290520230229405
|
30/05/2023
|
kali bai
|
1726002040WL014204
|
kali bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
kalibai
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-040-001/64-B (GADIYAMER)
|
1726002040NRG24290520230229406
|
30/05/2023
|
biram singh
|
1726002040WL014204
|
biram singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
biramsingh
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-040-001/69 (GADIYAMER)
|
1726002040NRG24290520230229408
|
30/05/2023
|
sambu bai
|
1726002040WL014204
|
sambu bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
sambubai
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-040-001/8 (GADIYAMER)
|
1726002040NRG24290520230229410
|
30/05/2023
|
lalji
|
1726002040WL014204
|
lalji
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
lalji
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-040-001/8-B (GADIYAMER)
|
1726002040NRG24290520230229816
|
30/05/2023
|
biram singh
|
1726002040WL014216
|
biram singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
biramsingh
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-040-001/8-B (GADIYAMER)
|
1726002040NRG24290520230229817
|
30/05/2023
|
norang bai
|
1726002040WL014216
|
norang bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
norangbai
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-040-001/81 (GADIYAMER)
|
1726002040NRG24290520230229818
|
30/05/2023
|
narbay singh
|
1726002040WL014216
|
narbay singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
narbaysingh
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-040-001/86 (GADIYAMER)
|
1726002040NRG24290520230229820
|
30/05/2023
|
kanwar lal
|
1726002040WL014216
|
kanwar lal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
kanwarlal
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-040-001/90 (GADIYAMER)
|
1726002040NRG24290520230229259
|
30/05/2023
|
radha bai
|
1726002040WL014195
|
radha bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
radhabai
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-040-006/15 (GADIYAMER)
|
1726002040NRG24290520230229241
|
30/05/2023
|
ghisa lal
|
1726002040WL014194
|
ghisa lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
ghisalal
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-040-006/25 (GADIYAMER)
|
1726002040NRG24290520230229505
|
30/05/2023
|
jasvant singh
|
1726002040WL014212
|
jasvant singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
jasvantsingh
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-040-006/8 (GADIYAMER)
|
1726002040NRG24290520230229511
|
30/05/2023
|
gita bai
|
1726002040WL014212
|
gita bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
gitabai
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-040-007/3 (GADIYAMER)
|
1726002040NRG24290520230229244
|
30/05/2023
|
hari singh
|
1726002040WL014194
|
hari singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
harisingh
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-043-001/119 (GUJARKHEDI)
|
1726002000NRG24300520230233234
|
30/05/2023
|
dhapubai
|
1726002WL014489
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
dhapubai
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-043-001/119 (GUJARKHEDI)
|
1726002000NRG24300520230233233
|
30/05/2023
|
ramratan
|
1726002WL014489
|
ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
ramratan
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-043-001/121 (GUJARKHEDI)
|
1726002000NRG24300520230233250
|
30/05/2023
|
Jasoda Bai
|
1726002WL014491
|
Jasoda Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
JasodaBai
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-043-001/132 (GUJARKHEDI)
|
1726002000NRG24300520230233235
|
30/05/2023
|
Gorvdan
|
1726002WL014489
|
Gorvdan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Gorvdan
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-043-001/151 (GUJARKHEDI)
|
1726002000NRG24300520230233252
|
30/05/2023
|
nayadibai
|
1726002WL014491
|
nayadibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
nayadibai
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-043-001/41 (GUJARKHEDI)
|
1726002000NRG24300520230233239
|
30/05/2023
|
shivnaran
|
1726002WL014489
|
shivnaran
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
shivnaran
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24300520230233262
|
30/05/2023
|
kanwarlal
|
1726002WL014493
|
kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kanwarlal
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24300520230233261
|
30/05/2023
|
Rai Singh
|
1726002WL014493
|
Rai Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
RaiSingh
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24300520230233263
|
30/05/2023
|
Rai Singh
|
1726002WL014493
|
Rai Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
RaiSingh
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-043-001/6 (GUJARKHEDI)
|
1726002000NRG24300520230233258
|
30/05/2023
|
Radheshyam
|
1726002WL014491
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Radheshyam
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-043-001/83 (GUJARKHEDI)
|
1726002000NRG24300520230233271
|
30/05/2023
|
manohar
|
1726002WL014493
|
manohar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
manohar
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-043-001/84 (GUJARKHEDI)
|
1726002000NRG24300520230233272
|
30/05/2023
|
Gorilal
|
1726002WL014493
|
Gorilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Gorilal
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-043-001/89 (GUJARKHEDI)
|
1726002000NRG24300520230233230
|
30/05/2023
|
Dropati bai
|
1726002WL014488
|
Dropati bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
Dropatibai
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-043-001/90 (GUJARKHEDI)
|
1726002000NRG24300520230233232
|
30/05/2023
|
dhapubai
|
1726002WL014488
|
dhapubai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
dhapubai
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-043-001/90 (GUJARKHEDI)
|
1726002000NRG24300520230233231
|
30/05/2023
|
Radheshyam
|
1726002WL014488
|
Radheshyam
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
Radheshyam
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-043-002/105-A (GUJARKHEDI)
|
1726002000NRG24300520230233242
|
30/05/2023
|
deepak
|
1726002WL014490
|
deepak
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
deepak
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-043-002/117 (GUJARKHEDI)
|
1726002000NRG24300520230233291
|
30/05/2023
|
chandrakalabai
|
1726002WL014495
|
chandrakalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
chandrakalabai
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-043-002/135 (GUJARKHEDI)
|
1726002000NRG24300520230233245
|
30/05/2023
|
Biramsingh
|
1726002WL014490
|
Biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Biramsingh
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-043-002/16 (GUJARKHEDI)
|
1726002000NRG24300520230233196
|
30/05/2023
|
pari
|
1726002WL014484
|
pari
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
pari
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-043-002/2 (GUJARKHEDI)
|
1726002000NRG24300520230233365
|
30/05/2023
|
Sugan bai
|
1726002WL014505
|
Sugan bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
Suganbai
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-043-002/2-A (GUJARKHEDI)
|
1726002000NRG24300520230233366
|
30/05/2023
|
mukesh
|
1726002WL014505
|
mukesh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
mukesh
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-043-002/36 (GUJARKHEDI)
|
1726002000NRG24300520230233201
|
30/05/2023
|
Balusingh
|
1726002WL014484
|
Balusingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
Balusingh
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-043-002/4 (GUJARKHEDI)
|
1726002000NRG24300520230233202
|
30/05/2023
|
Balusingh
|
1726002WL014484
|
Balusingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
Balusingh
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-043-002/41-B (GUJARKHEDI)
|
1726002000NRG24300520230233203
|
30/05/2023
|
biramsingh
|
1726002WL014484
|
biramsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
biramsingh
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-043-002/42-A (GUJARKHEDI)
|
1726002000NRG24300520230233277
|
30/05/2023
|
prembai
|
1726002WL014494
|
prembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
prembai
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-043-002/42-B (GUJARKHEDI)
|
1726002000NRG24300520230233279
|
30/05/2023
|
sorambai
|
1726002WL014494
|
sorambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
sorambai
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-043-002/7 (GUJARKHEDI)
|
1726002000NRG24300520230233371
|
30/05/2023
|
Prabhulal
|
1726002WL014505
|
Prabhulal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
Prabhulal
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-043-002/71 (GUJARKHEDI)
|
1726002000NRG24300520230233294
|
30/05/2023
|
Anokhbai
|
1726002WL014495
|
Anokhbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Anokhbai
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-043-002/79-A (GUJARKHEDI)
|
1726002000NRG24300520230233207
|
30/05/2023
|
bharatsingh
|
1726002WL014484
|
bharatsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
bharatsingh
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-043-002/8-A (GUJARKHEDI)
|
1726002000NRG24300520230233375
|
30/05/2023
|
biramsingh
|
1726002WL014505
|
biramsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
biramsingh
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-043-002/92 (GUJARKHEDI)
|
1726002000NRG24300520230233286
|
30/05/2023
|
Balabbai
|
1726002WL014494
|
Balabbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Balabbai
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-045-003/112 (HALAHEDI)
|
1726002045NRG24290520230229464
|
30/05/2023
|
Lilabai
|
1726002045WL014210
|
Lilabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Lilabai
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-047-001/126 (JAMONIYA)
|
1726002047NRG24290520230229450
|
30/05/2023
|
kaniram
|
1726002047WL014209
|
kaniram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kaniram
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-047-001/203-B (JAMONIYA)
|
1726002047NRG24290520230229444
|
30/05/2023
|
Giriraj Dangi
|
1726002047WL014208
|
Giriraj Dangi
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
GirirajDangi
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-047-001/203-B (JAMONIYA)
|
1726002047NRG24290520230229443
|
30/05/2023
|
Giriraj Dangi
|
1726002047WL014208
|
Giriraj Dangi
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
GirirajDangi
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-047-001/247 (JAMONIYA)
|
1726002047NRG24290520230229455
|
30/05/2023
|
Sharda Bai Dangi
|
1726002047WL014209
|
Sharda Bai Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
ShardaBaiDangi
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-047-001/310-B (JAMONIYA)
|
1726002047NRG24300520230232609
|
30/05/2023
|
Sushila Bai
|
1726002047WL014438
|
Sushila Bai
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
SushilaBai
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-047-001/327-A (JAMONIYA)
|
1726002047NRG24290520230229458
|
30/05/2023
|
Badrilal so mangilal
|
1726002047WL014209
|
Badrilal so mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Badrilalsomangilal
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-047-001/418 (JAMONIYA)
|
1726002047NRG24290520230229459
|
30/05/2023
|
pawan
|
1726002047WL014209
|
pawan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
pawan
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-047-001/418 (JAMONIYA)
|
1726002047NRG24290520230229460
|
30/05/2023
|
Ramcharan
|
1726002047WL014209
|
Ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Ramcharan
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-047-001/453-B (JAMONIYA)
|
1726002047NRG24290520230229462
|
30/05/2023
|
Rampratap
|
1726002047WL014209
|
Rampratap
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Rampratap
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-049-002/242 (JETPURAKHURD)
|
1726002049NRG24300520230231877
|
30/05/2023
|
santosh
|
1726002049WL014392
|
santosh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
santosh
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-050-001/238 (JETPURAKALAN)
|
1726002050NRG24300520230232586
|
30/05/2023
|
MUKESH DANGI
|
1726002050WL014436
|
MUKESH DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
MUKESHDANGI
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-050-001/262 (JETPURAKALAN)
|
1726002050NRG24300520230232588
|
30/05/2023
|
kamla bai
|
1726002050WL014436
|
kamla bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kamlabai
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-050-004/11 (JETPURAKALAN)
|
1726002050NRG24300520230232590
|
30/05/2023
|
badambai
|
1726002050WL014437
|
badambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
badambai
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-050-004/19-B (JETPURAKALAN)
|
1726002050NRG24300520230232594
|
30/05/2023
|
kailash
|
1726002050WL014437
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kailash
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-050-004/33 (JETPURAKALAN)
|
1726002050NRG24300520230232596
|
30/05/2023
|
badhri lal
|
1726002050WL014437
|
badhri lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
badhrilal
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-069-001/212 (PIPLIYAKALAN)
|
1726002069NRG24300520230233159
|
30/05/2023
|
prem bai
|
1726002069WL014481
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
prembai
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-069-001/384 (PIPLIYAKALAN)
|
1726002069NRG24300520230233171
|
30/05/2023
|
Kaishar bai
|
1726002069WL014481
|
Kaishar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Kaisharbai
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-069-001/51 (PIPLIYAKALAN)
|
1726002069NRG24300520230233176
|
30/05/2023
|
Unkar bagas
|
1726002069WL014481
|
Unkar bagas
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Unkarbagas
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-069-001/56 (PIPLIYAKALAN)
|
1726002069NRG24300520230233181
|
30/05/2023
|
premnarayan
|
1726002069WL014481
|
premnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
premnarayan
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-069-001/575-A (PIPLIYAKALAN)
|
1726002069NRG24300520230233186
|
30/05/2023
|
ramcharan
|
1726002069WL014481
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
ramcharan
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-074-006/109 (RUPAREL)
|
1726002000NRG24300520230233388
|
30/05/2023
|
Mdanlal
|
1726002WL014507
|
Mdanlal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
Mdanlal
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-087-001/24 (BISANYA)
|
1726002087NRG24300520230231200
|
30/05/2023
|
norangbai
|
1726002087WL014322
|
norangbai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
norangbai
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-087-002/111 (BISANYA)
|
1726002087NRG24300520230231206
|
30/05/2023
|
bagvan
|
1726002087WL014322
|
bagvan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
bagvan
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-087-002/136 (BISANYA)
|
1726002087NRG24300520230231210
|
30/05/2023
|
dirap singh
|
1726002087WL014322
|
dirap singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
dirapsingh
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-087-003/3-A (BISANYA)
|
1726002087NRG24300520230231226
|
30/05/2023
|
gnesham
|
1726002087WL014322
|
gnesham
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
01/06/2023
|
|
086735373
|
|
gnesham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164424
|
164424
|
|
|
|
|
|
|
|
259
|
KHILCHIPUR
|
MP-26-002-022-002/71 (CHIBADKALAN)
|
1726002022NRG24300520230231182
|
30/05/2023
|
Badrilal
|
1726002022WL014320
|
Badrilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Badrilal
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-022-002/71 (CHIBADKALAN)
|
1726002022NRG24300520230231181
|
30/05/2023
|
Badrilal
|
1726002022WL014320
|
Badrilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Badrilal
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-029-002/175 (DHABLIKALAN)
|
1726002029NRG24300520230231377
|
30/05/2023
|
DANRAJ
|
1726002029WL014338
|
DANRAJ
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
DANRAJ
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-029-002/175 (DHABLIKALAN)
|
1726002029NRG24300520230231376
|
30/05/2023
|
DANRAJ
|
1726002029WL014338
|
DANRAJ
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
DANRAJ
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-029-002/239-A (DHABLIKALAN)
|
1726002029NRG24300520230231372
|
30/05/2023
|
dinesh kumar
|
1726002029WL014337
|
dinesh kumar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
dineshkumar
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-029-002/267 (DHABLIKALAN)
|
1726002029NRG24300520230231379
|
30/05/2023
|
bharat
|
1726002029WL014338
|
bharat
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
bharat
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-029-002/461 (DHABLIKALAN)
|
1726002029NRG24300520230231373
|
30/05/2023
|
rakesh
|
1726002029WL014337
|
rakesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
rakesh
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-040-001/10 (GADIYAMER)
|
1726002040NRG24290520230229524
|
30/05/2023
|
balu singh
|
1726002040WL014213
|
balu singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
balusingh
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-040-001/120-A (GADIYAMER)
|
1726002040NRG24290520230229266
|
30/05/2023
|
rakesh
|
1726002040WL014196
|
rakesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
rakesh
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-040-001/138-A (GADIYAMER)
|
1726002040NRG24290520230229798
|
30/05/2023
|
eklesh
|
1726002040WL014216
|
eklesh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
eklesh
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-040-001/21 (GADIYAMER)
|
1726002040NRG24290520230229210
|
30/05/2023
|
ramesh
|
1726002040WL014192
|
ramesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
ramesh
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-040-001/233 (GADIYAMER)
|
1726002040NRG24290520230229540
|
30/05/2023
|
Kamalsingh
|
1726002040WL014213
|
Kamalsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Kamalsingh
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-040-001/285 (GADIYAMER)
|
1726002040NRG24290520230229290
|
30/05/2023
|
manohar singh
|
1726002040WL014198
|
manohar singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
manoharsingh
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-040-001/40 (GADIYAMER)
|
1726002040NRG24290520230229385
|
30/05/2023
|
lalji
|
1726002040WL014203
|
lalji
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
lalji
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-040-001/45-A (GADIYAMER)
|
1726002040NRG24290520230229213
|
30/05/2023
|
Biram singh
|
1726002040WL014192
|
Biram singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Biramsingh
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-040-001/64-B (GADIYAMER)
|
1726002040NRG24290520230229407
|
30/05/2023
|
parkash
|
1726002040WL014204
|
parkash
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
parkash
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-040-006/17 (GADIYAMER)
|
1726002040NRG24290520230229504
|
30/05/2023
|
bhapu bai
|
1726002040WL014212
|
bhapu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
bhapubai
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-040-007/22 (GADIYAMER)
|
1726002040NRG24290520230229517
|
30/05/2023
|
KALASH
|
1726002040WL014212
|
KALASH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
KALASH
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-040-007/25 (GADIYAMER)
|
1726002040NRG24290520230229556
|
30/05/2023
|
santosh
|
1726002040WL014213
|
santosh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
santosh
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-041-002/15 (GOPALPURA)
|
1726002041NRG24300520230230894
|
30/05/2023
|
Gulab Bai
|
1726002041WL014301
|
Gulab Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
GulabBai
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-041-002/15-A (GOPALPURA)
|
1726002041NRG24300520230230896
|
30/05/2023
|
Seema Tanwar
|
1726002041WL014301
|
Seema Tanwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
SeemaTanwar
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-041-002/22 (GOPALPURA)
|
1726002000NRG24300520230233009
|
30/05/2023
|
Mangi Bai
|
1726002WL014466
|
Mangi Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
MangiBai
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-041-002/22 (GOPALPURA)
|
1726002000NRG24300520230233008
|
30/05/2023
|
Mangi Bai
|
1726002WL014466
|
Mangi Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
MangiBai
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-041-002/22-A (GOPALPURA)
|
1726002000NRG24300520230233012
|
30/05/2023
|
Biram tawanr
|
1726002WL014466
|
Biram tawanr
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Biramtawanr
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-041-002/22-A (GOPALPURA)
|
1726002000NRG24300520230233010
|
30/05/2023
|
Biram tawanr
|
1726002WL014466
|
Biram tawanr
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Biramtawanr
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-041-002/44-A (GOPALPURA)
|
1726002041NRG24300520230230897
|
30/05/2023
|
Durgalal
|
1726002041WL014301
|
Durgalal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Durgalal
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-041-004/108-A (GOPALPURA)
|
1726002041NRG24270520230217336
|
30/05/2023
|
Krishna Bai
|
1726002041WL013253
|
Krishna Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
KrishnaBai
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-041-004/156-B (GOPALPURA)
|
1726002041NRG24270520230217353
|
30/05/2023
|
Hemlata Kumari
|
1726002041WL013253
|
Hemlata Kumari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
HemlataKumari
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-041-004/159-A (GOPALPURA)
|
1726002041NRG24270520230217355
|
30/05/2023
|
Sundar Bai
|
1726002041WL013253
|
Sundar Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SundarBai
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-054-007/33 (KHAJLA)
|
1726002054NRG24300520230232856
|
30/05/2023
|
Kali bai
|
1726002054WL014451
|
Kali bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
Kalibai
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-078-003/55 (SAMELI)
|
1726002078NRG24290520230230589
|
30/05/2023
|
Rambagas
|
1726002078WL014262
|
Rambagas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Rambagas
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-078-003/55-A (SAMELI)
|
1726002078NRG24290520230230592
|
30/05/2023
|
hiralal
|
1726002078WL014262
|
hiralal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
hiralal
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-084-003/37 (HIMMATPURA)
|
1726002084NRG24260520230210658
|
30/05/2023
|
GUDDI BAI
|
1726002084WL012859
|
GUDDI BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
GUDDIBAI
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-084-003/37 (HIMMATPURA)
|
1726002084NRG24260520230210659
|
30/05/2023
|
RAM LAL
|
1726002084WL012859
|
RAM LAL
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
RAMLAL
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-084-003/72 (HIMMATPURA)
|
1726002084NRG24260520230210662
|
30/05/2023
|
panbai
|
1726002084WL012859
|
panbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
01/06/2023
|
|
086735373
|
No Such Account
|
|
|
294
|
KHILCHIPUR
|
MP-26-002-084-003/94 (HIMMATPURA)
|
1726002084NRG24260520230210663
|
30/05/2023
|
DARIYAV SINGH
|
1726002084WL012859
|
DARIYAV SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
DARIYAVSINGH
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-084-005/5 (HIMMATPURA)
|
1726002084NRG24300520230232938
|
30/05/2023
|
Kamla Bai
|
1726002084WL014458
|
Kamla Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
KamlaBai
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-085-002/1-A (MOHKAMPURA)
|
1726002085NRG24290520230230019
|
30/05/2023
|
Papu
|
1726002085WL014236
|
Papu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Papu
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-085-002/18-A (MOHKAMPURA)
|
1726002085NRG24290520230230025
|
30/05/2023
|
bhagwan singh
|
1726002085WL014236
|
bhagwan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
bhagwansingh
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-085-002/2 (MOHKAMPURA)
|
1726002085NRG24290520230230027
|
30/05/2023
|
santosh bai
|
1726002085WL014236
|
santosh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
santoshbai
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-085-002/24 (MOHKAMPURA)
|
1726002085NRG24290520230230029
|
30/05/2023
|
shanta bai
|
1726002085WL014236
|
shanta bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
shantabai
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-085-002/24-A (MOHKAMPURA)
|
1726002085NRG24290520230230030
|
30/05/2023
|
Biram singh
|
1726002085WL014236
|
Biram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Biramsingh
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-085-002/24-B (MOHKAMPURA)
|
1726002085NRG24290520230230031
|
30/05/2023
|
Beru singh
|
1726002085WL014236
|
Beru singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Berusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
302
|
KHILCHIPUR
|
MP-26-002-052-001/41 (KANKARIYA)
|
1726002052NRG24300520230233122
|
30/05/2023
|
reshambai
|
1726002052WL014473
|
reshambai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
reshambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
303
|
KHILCHIPUR
|
MP-26-002-033-001/189-C (DHUNWAKHEDI)
|
1726002033NRG24300520230231784
|
30/05/2023
|
bhagwan singh
|
1726002033WL014381
|
bhagwan singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
bhagwansingh
|
(000000)
|
304
|
KHILCHIPUR
|
MP-26-002-052-001/184-A (KANKARIYA)
|
1726002052NRG24300520230232968
|
30/05/2023
|
israil
|
1726002052WL014461
|
israil
|
00415
|
SBIN0017813
|
442
|
442
|
Processed
|
01/06/2023
|
|
086735373
|
|
israil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
305
|
KHILCHIPUR
|
MP-26-002-006-001/108-A (BAMANGAON)
|
1726002000NRG24300520230232707
|
30/05/2023
|
BHURI
|
1726002WL014444
|
BHURI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
BHURI
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-006-001/146-A (BAMANGAON)
|
1726002000NRG24300520230232720
|
30/05/2023
|
SANJUBAI
|
1726002WL014444
|
SANJUBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SANJUBAI
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-006-001/179 (BAMANGAON)
|
1726002000NRG24300520230232723
|
30/05/2023
|
rambagas
|
1726002WL014444
|
rambagas
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
rambagas
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-006-001/255-B (BAMANGAON)
|
1726002000NRG24300520230232745
|
30/05/2023
|
RAM PRASAD DANGI
|
1726002WL014444
|
RAM PRASAD DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
RAMPRASADDANGI
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-006-001/392 (BAMANGAON)
|
1726002000NRG24300520230232759
|
30/05/2023
|
JASHODA BAI
|
1726002WL014444
|
JASHODA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
JASHODABAI
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-011-001/262 (BHADAHEDI)
|
1726002000NRG24300520230232902
|
30/05/2023
|
Jagdish
|
1726002WL014456
|
Jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Jagdish
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-017-002/14 (BORKAPANI)
|
1726002017NRG24300520230233434
|
30/05/2023
|
Resham Bai
|
1726002017WL014511
|
Resham Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
ReshamBai
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-017-002/31 (BORKAPANI)
|
1726002017NRG24300520230233437
|
30/05/2023
|
Kalu
|
1726002017WL014511
|
Kalu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Kalu
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-017-002/32 (BORKAPANI)
|
1726002017NRG24300520230233439
|
30/05/2023
|
INDRA
|
1726002017WL014511
|
INDRA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
INDRA
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-039-001/34-A (GADIYAKALAN)
|
1726002039NRG24290520230230125
|
30/05/2023
|
Maansingh
|
1726002039WL014242
|
Maansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Maansingh
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-039-004/72 (GADIYAKALAN)
|
1726002039NRG24290520230230095
|
30/05/2023
|
dulesingh
|
1726002039WL014241
|
dulesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
dulesingh
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-039-005/33 (GADIYAKALAN)
|
1726002039NRG24290520230230156
|
30/05/2023
|
Laxman
|
1726002039WL014242
|
Laxman
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Laxman
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-039-006/26 (GADIYAKALAN)
|
1726002039NRG24290520230230170
|
30/05/2023
|
KALABAI
|
1726002039WL014242
|
KALABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
KALABAI
|
(000000)
|
318
|
KHILCHIPUR
|
MP-26-002-039-007/23 (GADIYAKALAN)
|
1726002039NRG24290520230230199
|
30/05/2023
|
Krishnabai
|
1726002039WL014242
|
Krishnabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Krishnabai
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-039-007/24 (GADIYAKALAN)
|
1726002039NRG24290520230230206
|
30/05/2023
|
Hokambai
|
1726002039WL014242
|
Hokambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Hokambai
|
(000000)
|
320
|
KHILCHIPUR
|
MP-26-002-039-007/6-B (GADIYAKALAN)
|
1726002039NRG24290520230230110
|
30/05/2023
|
Dreepsingh
|
1726002039WL014241
|
Dreepsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Dreepsingh
|
(000000)
|
321
|
KHILCHIPUR
|
MP-26-002-040-001/183 (GADIYAMER)
|
1726002040NRG24290520230229348
|
30/05/2023
|
bharat singh
|
1726002040WL014201
|
bharat singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
bharatsingh
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-040-001/240 (GADIYAMER)
|
1726002040NRG24290520230229271
|
30/05/2023
|
kosliya bai
|
1726002040WL014196
|
kosliya bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
kosliyabai
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-040-001/58 (GADIYAMER)
|
1726002040NRG24290520230229394
|
30/05/2023
|
bane singh
|
1726002040WL014203
|
bane singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
banesingh
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-043-002/11 (GUJARKHEDI)
|
1726002000NRG24300520230233243
|
30/05/2023
|
kalibai
|
1726002WL014490
|
kalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
kalibai
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-049-001/35-A (JETPURAKHURD)
|
1726002049NRG24300520230231860
|
30/05/2023
|
PREM SINGH
|
1726002049WL014392
|
PREM SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
PREMSINGH
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-049-001/7-A (JETPURAKHURD)
|
1726002049NRG24300520230231864
|
30/05/2023
|
SANTOSH BAI
|
1726002049WL014392
|
SANTOSH BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SANTOSHBAI
|
(000000)
|
327
|
KHILCHIPUR
|
MP-26-002-049-002/126-A (JETPURAKHURD)
|
1726002049NRG24300520230231928
|
30/05/2023
|
DHAPU BAI
|
1726002049WL014394
|
DHAPU BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
DHAPUBAI
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-049-002/88 (JETPURAKHURD)
|
1726002049NRG24300520230231829
|
30/05/2023
|
HEMRAJ
|
1726002049WL014388
|
HEMRAJ
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
HEMRAJ
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-074-006/38 (RUPAREL)
|
1726002000NRG24300520230233394
|
30/05/2023
|
DULESINGH
|
1726002WL014507
|
DULESINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
DULESINGH
|
(000000)
|
330
|
KHILCHIPUR
|
MP-26-002-074-006/67 (RUPAREL)
|
1726002000NRG24300520230233399
|
30/05/2023
|
parvatabai
|
1726002WL014507
|
parvatabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
parvatabai
|
(000000)
|
331
|
KHILCHIPUR
|
MP-26-002-078-003/140-B (SAMELI)
|
1726002078NRG24290520230230588
|
30/05/2023
|
Pappu
|
1726002078WL014262
|
Pappu
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
086735373
|
|
Pappu
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-084-005/5-A (HIMMATPURA)
|
1726002084NRG24300520230232940
|
30/05/2023
|
Sakun Bai Malviya
|
1726002084WL014458
|
Sakun Bai Malviya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
SakunBaiMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
333
|
KHILCHIPUR
|
MP-26-002-039-004/37-B (GADIYAKALAN)
|
1726002039NRG24290520230230082
|
30/05/2023
|
RAM KAILASH
|
1726002039WL014241
|
RAM KAILASH
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
RAMKAILASH
|
(000000)
|
334
|
KHILCHIPUR
|
MP-26-002-042-001/240-A (GUGAHEDA)
|
1726002042NRG24290520230230557
|
30/05/2023
|
Rameshwer
|
1726002042WL014257
|
Rameshwer
|
00415
|
SBIN0030331
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Rameshwer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
335
|
KHILCHIPUR
|
MP-26-002-017-002/14 (BORKAPANI)
|
1726002017NRG24300520230233433
|
30/05/2023
|
laxminaran
|
1726002017WL014511
|
laxminaran
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
laxminaran
|
(000000)
|
336
|
KHILCHIPUR
|
MP-26-002-026-003/2 (DEHRA)
|
1726002026NRG24300520230230984
|
30/05/2023
|
Bapulal
|
1726002026WL014308
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Bapulal
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-026-003/25 (DEHRA)
|
1726002026NRG24300520230230989
|
30/05/2023
|
Heera
|
1726002026WL014308
|
Heera
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Heera
|
(000000)
|
338
|
KHILCHIPUR
|
MP-26-002-026-003/55 (DEHRA)
|
1726002026NRG24300520230230994
|
30/05/2023
|
Chagnsingh
|
1726002026WL014308
|
Chagnsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Chagnsingh
|
(000000)
|
339
|
KHILCHIPUR
|
MP-26-002-026-003/7 (DEHRA)
|
1726002026NRG24300520230230996
|
30/05/2023
|
Shreelal
|
1726002026WL014308
|
Shreelal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Shreelal
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-041-004/108-A (GOPALPURA)
|
1726002041NRG24270520230217335
|
30/05/2023
|
BANVRI
|
1726002041WL013253
|
BANVRI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
BANVRI
|
(000000)
|
341
|
KHILCHIPUR
|
MP-26-002-041-004/157 (GOPALPURA)
|
1726002041NRG24270520230217354
|
30/05/2023
|
PARMANAND
|
1726002041WL013253
|
PARMANAND
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
PARMANAND
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-054-007/59 (KHAJLA)
|
1726002054NRG24300520230232853
|
30/05/2023
|
Mulchand
|
1726002054WL014450
|
Mulchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Mulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
343
|
KHILCHIPUR
|
MP-26-002-006-001/394 (BAMANGAON)
|
1726002000NRG24300520230232761
|
30/05/2023
|
SORAMBAI
|
1726002WL014444
|
SORAMBAI
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
344
|
KHILCHIPUR
|
MP-26-002-002-002/146-A (AMAWTA)
|
1726002000NRG24300520230232661
|
30/05/2023
|
Omprakash Dangi
|
1726002WL014441
|
Omprakash Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
OmprakashDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
345
|
KHILCHIPUR
|
MP-26-002-006-001/54-A (BAMANGAON)
|
1726002000NRG24300520230232766
|
30/05/2023
|
RAMCHANDRA DANGI
|
1726002WL014444
|
RAMCHANDRA DANGI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
RAMCHANDRADANGI
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-040-001/126 (GADIYAMER)
|
1726002040NRG24290520230229526
|
30/05/2023
|
DAROPAT BAI
|
1726002040WL014213
|
DAROPAT BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
DAROPATBAI
|
(000000)
|
347
|
KHILCHIPUR
|
MP-26-002-040-001/146-A (GADIYAMER)
|
1726002040NRG24290520230229569
|
30/05/2023
|
NIRMLA BAI
|
1726002040WL014214
|
NIRMLA BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
NIRMLABAI
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-040-001/278 (GADIYAMER)
|
1726002040NRG24290520230229808
|
30/05/2023
|
durga
|
1726002040WL014216
|
durga
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086735373
|
|
durga
|
(000000)
|
349
|
KHILCHIPUR
|
MP-26-002-041-004/122-B (GOPALPURA)
|
1726002041NRG24270520230217339
|
30/05/2023
|
Manju Bai
|
1726002041WL013253
|
Manju Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
ManjuBai
|
(000000)
|
350
|
KHILCHIPUR
|
MP-26-002-041-004/126-A (GOPALPURA)
|
1726002041NRG24270520230217344
|
30/05/2023
|
BHAGWAN DAS
|
1726002041WL013253
|
BHAGWAN DAS
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
BHAGWANDAS
|
(000000)
|
351
|
KHILCHIPUR
|
MP-26-002-049-001/56 (JETPURAKHURD)
|
1726002049NRG24300520230231915
|
30/05/2023
|
BHANWARA BAI
|
1726002049WL014394
|
BHANWARA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
BHANWARABAI
|
(000000)
|
352
|
KHILCHIPUR
|
MP-26-002-049-001/76 (JETPURAKHURD)
|
1726002049NRG24300520230231866
|
30/05/2023
|
SANTRA BAI
|
1726002049WL014392
|
SANTRA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SANTRABAI
|
(000000)
|
353
|
KHILCHIPUR
|
MP-26-002-049-002/170 (JETPURAKHURD)
|
1726002049NRG24300520230231931
|
30/05/2023
|
GULAB BAI
|
1726002049WL014394
|
GULAB BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
GULABBAI
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-049-002/239-A (JETPURAKHURD)
|
1726002049NRG24300520230231938
|
30/05/2023
|
Shila Bai
|
1726002049WL014394
|
Shila Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
ShilaBai
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-049-002/308-A (JETPURAKHURD)
|
1726002049NRG24300520230232044
|
30/05/2023
|
VIJAY SINGH
|
1726002049WL014396
|
VIJAY SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
356
|
KHILCHIPUR
|
MP-26-002-033-001/4-A (DHUNWAKHEDI)
|
1726002033NRG24300520230232677
|
30/05/2023
|
Sushila Bai
|
1726002033WL014442
|
Sushila Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
SushilaBai
|
(000000)
|
357
|
KHILCHIPUR
|
MP-26-002-052-001/287 (KANKARIYA)
|
1726002052NRG24300520230232959
|
30/05/2023
|
Lalta bai
|
1726002052WL014460
|
Lalta bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Laltabai
|
(000000)
|
358
|
KHILCHIPUR
|
MP-26-002-052-001/287 (KANKARIYA)
|
1726002052NRG24300520230233118
|
30/05/2023
|
Lalta bai
|
1726002052WL014473
|
Lalta bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Laltabai
|
(000000)
|
359
|
KHILCHIPUR
|
MP-26-002-052-001/287-A (KANKARIYA)
|
1726002052NRG24300520230233120
|
30/05/2023
|
Lalta bai
|
1726002052WL014473
|
Lalta bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Laltabai
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-052-001/287-A (KANKARIYA)
|
1726002052NRG24300520230232961
|
30/05/2023
|
Lalta bai
|
1726002052WL014460
|
Lalta bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Laltabai
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-091-002/42-A (BARKHEDABHOJA)
|
1726002091NRG24300520230232397
|
30/05/2023
|
ISHWAR SINGH
|
1726002091WL014416
|
ISHWAR SINGH
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
086735373
|
No Such Account
|
|
|
362
|
KHILCHIPUR
|
MP-26-002-091-002/42-A (BARKHEDABHOJA)
|
1726002091NRG24300520230232395
|
30/05/2023
|
KAMU BAI
|
1726002091WL014416
|
KAMU BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
KAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
363
|
KHILCHIPUR
|
MP-26-002-040-001/63 (GADIYAMER)
|
1726002040NRG24290520230229399
|
30/05/2023
|
Shilabai
|
1726002040WL014203
|
Shilabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/06/2023
|
|
086735373
|
|
Shilabai
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-042-001/117 (GUGAHEDA)
|
1726002042NRG24290520230230532
|
30/05/2023
|
Bali bai
|
1726002042WL014256
|
Bali bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Balibai
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-043-002/106-B (GUJARKHEDI)
|
1726002000NRG24300520230233289
|
30/05/2023
|
Kamalsingh
|
1726002WL014495
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
Kamalsingh
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-054-007/39 (KHAJLA)
|
1726002054NRG24300520230232847
|
30/05/2023
|
AMEDIBAI
|
1726002054WL014450
|
AMEDIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
AMEDIBAI
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-061-003/19-B (KUSHALPURA)
|
1726002061NRG24290520230229990
|
30/05/2023
|
Bhagwan singh
|
1726002061WL014227
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735373
|
|
Bhagwansingh
|
(000000)
|
368
|
KHILCHIPUR
|
MP-26-002-091-002/107 (BARKHEDABHOJA)
|
1726002091NRG24300520230232373
|
30/05/2023
|
REKHA BAI
|
1726002091WL014415
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735373
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470345
|
470345
|
|
|
|
|
|
|
|