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-26-002-031-002/75-A (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700191
|
30/10/2023
|
Mangilal Sondhiya
|
1726002031WL058097
|
Mangilal Sondhiya
|
00032
|
UTIB0001679
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
MangilalSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-031-002/54-A (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700272
|
30/10/2023
|
GOVIND
|
1726002031WL058102
|
GOVIND
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-093-003/62-B (ABHAYPUR)
|
1726002093NRG24301020230697315
|
30/10/2023
|
vidya
|
1726002093WL057974
|
vidya
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
vidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-027-004/129 (DEVAKHEDI)
|
1726002027NRG24291020230697047
|
30/10/2023
|
Jadavbai
|
1726002027WL057960
|
Jadavbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
Jadavbai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-027-004/31 (DEVAKHEDI)
|
1726002027NRG24291020230697049
|
30/10/2023
|
RADHESHYAM DANGI
|
1726002027WL057960
|
RADHESHYAM DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RADHESHYAMDANGI
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-027-005/131 (DEVAKHEDI)
|
1726002027NRG24291020230697055
|
30/10/2023
|
kamlabai
|
1726002027WL057960
|
kamlabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
kamlabai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-027-005/162 (DEVAKHEDI)
|
1726002027NRG24291020230697056
|
30/10/2023
|
RUKMA BAI SONDHIYA
|
1726002027WL057960
|
RUKMA BAI SONDHIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RUKMABAISONDHIYA
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-027-005/4 (DEVAKHEDI)
|
1726002027NRG24291020230697070
|
30/10/2023
|
RADHABAI
|
1726002027WL057961
|
RADHABAI
|
00048
|
BKID0009074
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
289015073
|
|
RADHABAI
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-030-003/101 (DHAMNIYA)
|
1726002030NRG24301020230699403
|
30/10/2023
|
motilal
|
1726002030WL058061
|
motilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
motilal
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-030-003/22 (DHAMNIYA)
|
1726002030NRG24301020230699443
|
30/10/2023
|
laltabai
|
1726002030WL058061
|
laltabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
laltabai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-030-003/22 (DHAMNIYA)
|
1726002030NRG24301020230699442
|
30/10/2023
|
Ratensingh
|
1726002030WL058061
|
Ratensingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
Ratensingh
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-030-003/41 (DHAMNIYA)
|
1726002030NRG24301020230699471
|
30/10/2023
|
Kanwarlal
|
1726002030WL058061
|
Kanwarlal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
Kanwarlal
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-030-004/107 (DHAMNIYA)
|
1726002030NRG24301020230699564
|
30/10/2023
|
ramkala
|
1726002030WL058061
|
ramkala
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
ramkala
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-030-004/44 (DHAMNIYA)
|
1726002030NRG24301020230699648
|
30/10/2023
|
ramchander
|
1726002030WL058061
|
ramchander
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
ramchander
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-030-004/87 (DHAMNIYA)
|
1726002030NRG24301020230699721
|
30/10/2023
|
kamla parsad
|
1726002030WL058061
|
kamla parsad
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
kamlaparsad
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-030-005/17 (DHAMNIYA)
|
1726002030NRG24301020230699225
|
30/10/2023
|
norenhbai
|
1726002030WL058050
|
norenhbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
norenhbai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-031-002/123-B (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700205
|
30/10/2023
|
Manju Bai
|
1726002031WL058098
|
Manju Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
ManjuBai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-031-002/26 (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700223
|
30/10/2023
|
Jankilal
|
1726002031WL058099
|
Jankilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
Jankilal
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-031-002/37-A (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700226
|
30/10/2023
|
Sajan singh
|
1726002031WL058100
|
Sajan singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
Sajansingh
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-031-002/46 (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700232
|
30/10/2023
|
Hemsingh
|
1726002031WL058100
|
Hemsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
Hemsingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-031-002/72 (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700237
|
30/10/2023
|
Ramchandar
|
1726002031WL058100
|
Ramchandar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
Ramchandar
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-031-004/11-A (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700246
|
30/10/2023
|
narayan
|
1726002031WL058101
|
narayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
narayan
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-031-004/16 (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700273
|
30/10/2023
|
Surajbai
|
1726002031WL058102
|
Surajbai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
Surajbai
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-031-004/16-A (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700274
|
30/10/2023
|
Mangilal
|
1726002031WL058102
|
Mangilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
Mangilal
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-031-004/27-B (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700259
|
30/10/2023
|
kanchan bai
|
1726002031WL058101
|
kanchan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
kanchanbai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-031-004/36-C (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700280
|
30/10/2023
|
Ishvar singh
|
1726002031WL058102
|
Ishvar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
Ishvarsingh
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-031-004/73 (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700185
|
30/10/2023
|
KUMER SINGH
|
1726002031WL058096
|
KUMER SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
KUMERSINGH
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-031-005/11-A (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700292
|
30/10/2023
|
KAMAL SINGH
|
1726002031WL058102
|
KAMAL SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
KAMALSINGH
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-031-005/12-C (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700299
|
30/10/2023
|
Lalata Bai
|
1726002031WL058102
|
Lalata Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
LalataBai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-031-005/12-C (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700298
|
30/10/2023
|
Mahesh Dangi
|
1726002031WL058102
|
Mahesh Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
MaheshDangi
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-031-005/2-B (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700300
|
30/10/2023
|
RODIBAI
|
1726002031WL058102
|
RODIBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
RODIBAI
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-031-005/32-A (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700200
|
30/10/2023
|
Ritesh Dangi
|
1726002031WL058097
|
Ritesh Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
RiteshDangi
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-031-005/60 (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700302
|
30/10/2023
|
Champalal
|
1726002031WL058102
|
Champalal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
Champalal
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-064-004/14-B (LAXMANPURA)
|
1726002064NRG24301020230697638
|
30/10/2023
|
pawan kumar dangi
|
1726002064WL057999
|
pawan kumar dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
pawankumardangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42467
|
42467
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-012-001/1868-A (BHATKHEDA)
|
1726002012NRG24291020230697111
|
30/10/2023
|
Kavita Bai
|
1726002012WL057964
|
Kavita Bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
KavitaBai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-064-004/64-A (LAXMANPURA)
|
1726002064NRG24301020230697642
|
30/10/2023
|
Bhuri Bai
|
1726002064WL057999
|
Bhuri Bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
BhuriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-012-001/115-A (BHATKHEDA)
|
1726002012NRG24291020230697103
|
30/10/2023
|
Shivprasad Dangi
|
1726002012WL057964
|
Shivprasad Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
ShivprasadDangi
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-012-001/1816-A (BHATKHEDA)
|
1726002012NRG24291020230697105
|
30/10/2023
|
AKHILESH DANGI
|
1726002012WL057964
|
AKHILESH DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
AKHILESHDANGI
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-012-001/1838 (BHATKHEDA)
|
1726002012NRG24291020230696995
|
30/10/2023
|
Rama Nagar
|
1726002012WL057956
|
Rama Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RamaNagar
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-012-001/1838 (BHATKHEDA)
|
1726002012NRG24291020230697086
|
30/10/2023
|
Rama Nagar
|
1726002012WL057963
|
Rama Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RamaNagar
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-012-001/1838-A (BHATKHEDA)
|
1726002012NRG24291020230697087
|
30/10/2023
|
RAVI NAGAR
|
1726002012WL057963
|
RAVI NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RAVINAGAR
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-012-001/1838-A (BHATKHEDA)
|
1726002012NRG24291020230696996
|
30/10/2023
|
RAVI NAGAR
|
1726002012WL057956
|
RAVI NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RAVINAGAR
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-012-001/1865-A (BHATKHEDA)
|
1726002012NRG24291020230696997
|
30/10/2023
|
RADHESHYAM NAGAR
|
1726002012WL057956
|
RADHESHYAM NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RADHESHYAMNAGAR
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-012-001/1865-A (BHATKHEDA)
|
1726002012NRG24291020230697107
|
30/10/2023
|
RADHESHYAM NAGAR
|
1726002012WL057964
|
RADHESHYAM NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RADHESHYAMNAGAR
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-012-001/1867 (BHATKHEDA)
|
1726002012NRG24291020230697093
|
30/10/2023
|
SHIPRA BAI
|
1726002012WL057963
|
SHIPRA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
SHIPRABAI
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-012-001/1867-B (BHATKHEDA)
|
1726002012NRG24291020230697094
|
30/10/2023
|
Leela Bai
|
1726002012WL057963
|
Leela Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
LeelaBai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-012-001/273-C (BHATKHEDA)
|
1726002012NRG24291020230697117
|
30/10/2023
|
Sanjay Dangi
|
1726002012WL057964
|
Sanjay Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
SanjayDangi
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-012-001/273-C (BHATKHEDA)
|
1726002012NRG24291020230697001
|
30/10/2023
|
Sanjay Dangi
|
1726002012WL057956
|
Sanjay Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
SanjayDangi
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-012-001/481-B (BHATKHEDA)
|
1726002012NRG24291020230697124
|
30/10/2023
|
Pari Bai
|
1726002012WL057964
|
Pari Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
PariBai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-012-001/656 (BHATKHEDA)
|
1726002012NRG24291020230697134
|
30/10/2023
|
banshilal
|
1726002012WL057965
|
banshilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
banshilal
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-012-001/810 (BHATKHEDA)
|
1726002012NRG24291020230697136
|
30/10/2023
|
Dinesh Sen
|
1726002012WL057965
|
Dinesh Sen
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
DineshSen
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-012-001/810 (BHATKHEDA)
|
1726002012NRG24291020230697137
|
30/10/2023
|
RUKMA BAI
|
1726002012WL057965
|
RUKMA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RUKMABAI
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-012-001/810-A (BHATKHEDA)
|
1726002012NRG24291020230697127
|
30/10/2023
|
Deepika Sen
|
1726002012WL057964
|
Deepika Sen
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
DeepikaSen
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-012-001/810-A (BHATKHEDA)
|
1726002012NRG24291020230697011
|
30/10/2023
|
Deepika Sen
|
1726002012WL057956
|
Deepika Sen
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
DeepikaSen
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-012-001/810-A (BHATKHEDA)
|
1726002012NRG24291020230697138
|
30/10/2023
|
Jeevan Sen
|
1726002012WL057965
|
Jeevan Sen
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
JeevanSen
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-012-001/817 (BHATKHEDA)
|
1726002012NRG24291020230697128
|
30/10/2023
|
Suresh soni
|
1726002012WL057964
|
Suresh soni
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
Sureshsoni
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-036-002/2-B (DUDAHEDI)
|
1726002036NRG24301020230700336
|
30/10/2023
|
balram dangi
|
1726002036WL058105
|
balram dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
balramdangi
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-081-002/91 (SIKANDRI)
|
1726002081NRG24301020230697417
|
30/10/2023
|
ramesh chand
|
1726002081WL057989
|
ramesh chand
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
rameshchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
59
|
KHILCHIPUR
|
MP-26-002-031-002/45-B (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700231
|
30/10/2023
|
Lad BAI
|
1726002031WL058100
|
Lad BAI
|
00048
|
BKID0009965
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
LadBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
60
|
KHILCHIPUR
|
MP-26-002-060-003/243 (KULIKHEDA)
|
1726002060NRG24301020230698107
|
30/10/2023
|
ayodiabai
|
1726002060WL058021
|
ayodiabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
ayodiabai
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-060-003/243 (KULIKHEDA)
|
1726002060NRG24301020230698106
|
30/10/2023
|
shivnaran
|
1726002060WL058021
|
shivnaran
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
shivnaran
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-064-004/14 (LAXMANPURA)
|
1726002064NRG24301020230697637
|
30/10/2023
|
Ramkanvari Bai
|
1726002064WL057999
|
Ramkanvari Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RamkanvariBai
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-069-001/149 (PIPLIYAKALAN)
|
1726002069NRG24301020230698789
|
30/10/2023
|
gokul
|
1726002069WL058041
|
gokul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
gokul
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-069-001/319 (PIPLIYAKALAN)
|
1726002069NRG24301020230698796
|
30/10/2023
|
hira lal
|
1726002069WL058041
|
hira lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
hiralal
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-069-001/342-A (PIPLIYAKALAN)
|
1726002069NRG24301020230698797
|
30/10/2023
|
Ramkailash
|
1726002069WL058041
|
Ramkailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
Ramkailash
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-069-001/453 (PIPLIYAKALAN)
|
1726002069NRG24301020230698802
|
30/10/2023
|
kailash
|
1726002069WL058041
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-030-001/13 (DHAMNIYA)
|
1726002030NRG24301020230699156
|
30/10/2023
|
Gangaram
|
1726002030WL058050
|
Gangaram
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
08/11/2023
|
|
289015073
|
|
Gangaram
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-030-001/19-A (DHAMNIYA)
|
1726002030NRG24301020230699165
|
30/10/2023
|
dhapu bai
|
1726002030WL058050
|
dhapu bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
dhapubai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-030-001/8 (DHAMNIYA)
|
1726002030NRG24301020230699200
|
30/10/2023
|
kalusingh
|
1726002030WL058050
|
kalusingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
kalusingh
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-030-001/8-A (DHAMNIYA)
|
1726002030NRG24301020230699202
|
30/10/2023
|
vishnu singh
|
1726002030WL058050
|
vishnu singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
vishnusingh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-030-003/100-D (DHAMNIYA)
|
1726002030NRG24301020230699402
|
30/10/2023
|
ISHWAR
|
1726002030WL058061
|
ISHWAR
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
ISHWAR
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-030-003/27 (DHAMNIYA)
|
1726002030NRG24301020230699451
|
30/10/2023
|
soram bai
|
1726002030WL058061
|
soram bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
sorambai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-030-003/57 (DHAMNIYA)
|
1726002030NRG24301020230699492
|
30/10/2023
|
kala bai
|
1726002030WL058061
|
kala bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
kalabai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-030-003/64-A (DHAMNIYA)
|
1726002030NRG24301020230699506
|
30/10/2023
|
karpal
|
1726002030WL058061
|
karpal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
karpal
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-030-003/99 (DHAMNIYA)
|
1726002030NRG24301020230699553
|
30/10/2023
|
bavribai
|
1726002030WL058061
|
bavribai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
bavribai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-030-004/132 (DHAMNIYA)
|
1726002030NRG24301020230699578
|
30/10/2023
|
Indar singh
|
1726002030WL058061
|
Indar singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
Indarsingh
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-030-004/15 (DHAMNIYA)
|
1726002030NRG24301020230699596
|
30/10/2023
|
baru
|
1726002030WL058061
|
baru
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
baru
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-030-004/60 (DHAMNIYA)
|
1726002030NRG24301020230699674
|
30/10/2023
|
NATHIBAI
|
1726002030WL058061
|
NATHIBAI
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
08/11/2023
|
|
289015073
|
|
NATHIBAI
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-030-004/61 (DHAMNIYA)
|
1726002030NRG24301020230699676
|
30/10/2023
|
kaserbai
|
1726002030WL058061
|
kaserbai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
08/11/2023
|
|
289015073
|
|
kaserbai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-030-004/61 (DHAMNIYA)
|
1726002030NRG24301020230699675
|
30/10/2023
|
shiv
|
1726002030WL058061
|
shiv
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
08/11/2023
|
|
289015073
|
|
shiv
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-030-004/63 (DHAMNIYA)
|
1726002030NRG24301020230699681
|
30/10/2023
|
Biremsingh
|
1726002030WL058061
|
Biremsingh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
08/11/2023
|
|
289015073
|
|
Biremsingh
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-030-004/78 (DHAMNIYA)
|
1726002030NRG24301020230699707
|
30/10/2023
|
Gopal
|
1726002030WL058061
|
Gopal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
Gopal
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-030-004/84 (DHAMNIYA)
|
1726002030NRG24301020230699714
|
30/10/2023
|
devsingh
|
1726002030WL058061
|
devsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
devsingh
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-030-004/84 (DHAMNIYA)
|
1726002030NRG24301020230699713
|
30/10/2023
|
devsingh
|
1726002030WL058061
|
devsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
devsingh
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-030-004/95 (DHAMNIYA)
|
1726002030NRG24301020230699730
|
30/10/2023
|
fate singh
|
1726002030WL058061
|
fate singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
fatesingh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-030-005/1 (DHAMNIYA)
|
1726002030NRG24301020230699206
|
30/10/2023
|
indersingh
|
1726002030WL058050
|
indersingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
indersingh
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-030-005/11-B (DHAMNIYA)
|
1726002030NRG24301020230699213
|
30/10/2023
|
Lakhan
|
1726002030WL058050
|
Lakhan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
Lakhan
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-030-005/23 (DHAMNIYA)
|
1726002030NRG24301020230699237
|
30/10/2023
|
PREMSINGH
|
1726002030WL058050
|
PREMSINGH
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
PREMSINGH
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-030-005/5-A (DHAMNIYA)
|
1726002030NRG24301020230699263
|
30/10/2023
|
KAVARLAL
|
1726002030WL058050
|
KAVARLAL
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
KAVARLAL
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-030-005/9 (DHAMNIYA)
|
1726002030NRG24301020230699271
|
30/10/2023
|
gangabai
|
1726002030WL058050
|
gangabai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
gangabai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-031-004/91 (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700190
|
30/10/2023
|
Dhapu Bai
|
1726002031WL058096
|
Dhapu Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
DhapuBai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-041-004/172-B (GOPALPURA)
|
1726002041NRG24301020230697667
|
30/10/2023
|
Dinesh Kumar
|
1726002041WL058003
|
Dinesh Kumar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
DineshKumar
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-041-004/32-B (GOPALPURA)
|
1726002041NRG24301020230697692
|
30/10/2023
|
Pappulal
|
1726002041WL058003
|
Pappulal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
Pappulal
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-055-003/54-C (KHAJLI)
|
1726002055NRG24301020230697566
|
30/10/2023
|
Hamraj
|
1726002055WL057996
|
Hamraj
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
Hamraj
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-055-003/80-B (KHAJLI)
|
1726002055NRG24301020230697593
|
30/10/2023
|
Chensingh
|
1726002055WL057996
|
Chensingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
Chensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
96
|
KHILCHIPUR
|
MP-26-002-055-003/64-B (KHAJLI)
|
1726002055NRG24301020230697572
|
30/10/2023
|
Mukesh
|
1726002055WL057996
|
Mukesh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
Mukesh
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-055-003/64-B (KHAJLI)
|
1726002055NRG24301020230697573
|
30/10/2023
|
Sunitabai Tanwar
|
1726002055WL057996
|
Sunitabai Tanwar
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
SunitabaiTanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
98
|
KHILCHIPUR
|
MP-26-002-012-001/1868-A (BHATKHEDA)
|
1726002012NRG24291020230697110
|
30/10/2023
|
Sanjay Dangi
|
1726002012WL057964
|
Sanjay Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
SanjayDangi
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-030-003/111 (DHAMNIYA)
|
1726002030NRG24301020230699409
|
30/10/2023
|
koshaliya
|
1726002030WL058061
|
koshaliya
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
koshaliya
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-030-003/115 (DHAMNIYA)
|
1726002030NRG24301020230699418
|
30/10/2023
|
hidusingh
|
1726002030WL058061
|
hidusingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
hidusingh
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-030-003/118 (DHAMNIYA)
|
1726002030NRG24301020230699423
|
30/10/2023
|
biremsingh
|
1726002030WL058061
|
biremsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
biremsingh
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-030-003/118 (DHAMNIYA)
|
1726002030NRG24301020230699424
|
30/10/2023
|
champabai
|
1726002030WL058061
|
champabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
champabai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-030-003/40 (DHAMNIYA)
|
1726002030NRG24301020230699469
|
30/10/2023
|
ramlal
|
1726002030WL058061
|
ramlal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
ramlal
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-030-003/75 (DHAMNIYA)
|
1726002030NRG24301020230699529
|
30/10/2023
|
kaserbai
|
1726002030WL058061
|
kaserbai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
kaserbai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-030-004/1 (DHAMNIYA)
|
1726002030NRG24301020230699556
|
30/10/2023
|
ndersingh
|
1726002030WL058061
|
ndersingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
ndersingh
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-030-004/113 (DHAMNIYA)
|
1726002030NRG24301020230699565
|
30/10/2023
|
kniram
|
1726002030WL058061
|
kniram
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
08/11/2023
|
|
289015073
|
|
kniram
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-030-004/22 (DHAMNIYA)
|
1726002030NRG24301020230699621
|
30/10/2023
|
kalusingh
|
1726002030WL058061
|
kalusingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
kalusingh
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-030-004/94 (DHAMNIYA)
|
1726002030NRG24301020230699729
|
30/10/2023
|
shantabai
|
1726002030WL058061
|
shantabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
shantabai
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-031-004/44-D (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700197
|
30/10/2023
|
AMIR BAI
|
1726002031WL058097
|
AMIR BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
AMIRBAI
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-064-002/143-A (LAXMANPURA)
|
1726002064NRG24301020230697617
|
30/10/2023
|
SumitraBai
|
1726002064WL057998
|
SumitraBai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
SumitraBai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-064-004/14-B (LAXMANPURA)
|
1726002064NRG24301020230697639
|
30/10/2023
|
bhuri dangi
|
1726002064WL057999
|
bhuri dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
bhuridangi
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-093-003/91-A (ABHAYPUR)
|
1726002093NRG24301020230697325
|
30/10/2023
|
VISHNU TOMAR
|
1726002093WL057974
|
VISHNU TOMAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
VISHNUTOMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
113
|
KHILCHIPUR
|
MP-26-002-041-004/120-A (GOPALPURA)
|
1726002041NRG24301020230699956
|
30/10/2023
|
biram
|
1726002041WL058078
|
biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
biram
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-041-004/124-A (GOPALPURA)
|
1726002041NRG24301020230699970
|
30/10/2023
|
Devchand
|
1726002041WL058078
|
Devchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
Devchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
115
|
KHILCHIPUR
|
MP-26-002-030-003/72-A (DHAMNIYA)
|
1726002030NRG24301020230699521
|
30/10/2023
|
kali bai sondhiya
|
1726002030WL058061
|
kali bai sondhiya
|
00415
|
SBIN0030423
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
kalibaisondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
116
|
KHILCHIPUR
|
MP-26-002-012-001/1871 (BHATKHEDA)
|
1726002012NRG24291020230697115
|
30/10/2023
|
Sureshchandra Dangi
|
1726002012WL057964
|
Sureshchandra Dangi
|
00415
|
SBIN0064355
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
SureshchandraDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
KHILCHIPUR
|
MP-26-002-031-002/197 (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700209
|
30/10/2023
|
kanta Bai
|
1726002031WL058098
|
kanta Bai
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
kantaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
118
|
KHILCHIPUR
|
MP-26-002-031-002/46-A (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700234
|
30/10/2023
|
Naresh
|
1726002031WL058100
|
Naresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
119
|
KHILCHIPUR
|
MP-26-002-012-001/1866 (BHATKHEDA)
|
1726002012NRG24291020230697109
|
30/10/2023
|
Pavitra Bai Nagar
|
1726002012WL057964
|
Pavitra Bai Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
PavitraBaiNagar
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-012-001/1866 (BHATKHEDA)
|
1726002012NRG24291020230696999
|
30/10/2023
|
Pavitra Bai Nagar
|
1726002012WL057956
|
Pavitra Bai Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
PavitraBaiNagar
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-012-001/1869 (BHATKHEDA)
|
1726002012NRG24291020230697112
|
30/10/2023
|
Sunil Nagar
|
1726002012WL057964
|
Sunil Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
SunilNagar
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-012-001/945 (BHATKHEDA)
|
1726002012NRG24291020230697131
|
30/10/2023
|
DEVISINGH
|
1726002012WL057964
|
DEVISINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
DEVISINGH
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-012-001/945 (BHATKHEDA)
|
1726002012NRG24291020230697014
|
30/10/2023
|
DEVISINGH
|
1726002012WL057956
|
DEVISINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
DEVISINGH
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-031-002/134-A (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700206
|
30/10/2023
|
Sultan Singh
|
1726002031WL058098
|
Sultan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
SultanSingh
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-031-002/90-A (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700195
|
30/10/2023
|
Bhojraj panwar
|
1726002031WL058097
|
Bhojraj panwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
Bhojrajpanwar
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-055-003/2-C (KHAJLI)
|
1726002055NRG24301020230697552
|
30/10/2023
|
Kalyan Singh
|
1726002055WL057996
|
Kalyan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
KalyanSingh
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-064-002/23-A (LAXMANPURA)
|
1726002064NRG24301020230697625
|
30/10/2023
|
Ramrekha
|
1726002064WL057998
|
Ramrekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
Ramrekha
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-081-002/171 (SIKANDRI)
|
1726002081NRG24301020230698168
|
30/10/2023
|
Ramshila Nagar
|
1726002081WL058028
|
Ramshila Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RamshilaNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
129
|
KHILCHIPUR
|
MP-26-002-041-004/64-A (GOPALPURA)
|
1726002041NRG24301020230700002
|
30/10/2023
|
Omprakash Lovevanshi
|
1726002041WL058078
|
Omprakash Lovevanshi
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
OmprakashLovevanshi
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-055-003/17-D (KHAJLI)
|
1726002055NRG24301020230697546
|
30/10/2023
|
Sunita
|
1726002055WL057996
|
Sunita
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289015073
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-012-001/1866 (BHATKHEDA)
|
1726002012NRG24291020230696998
|
30/10/2023
|
Radheshyam Nagar
|
1726002012WL057956
|
Radheshyam Nagar
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RadheshyamNagar
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-012-001/1866 (BHATKHEDA)
|
1726002012NRG24291020230697108
|
30/10/2023
|
Radheshyam Nagar
|
1726002012WL057964
|
Radheshyam Nagar
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
RadheshyamNagar
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-012-001/1869 (BHATKHEDA)
|
1726002012NRG24291020230697113
|
30/10/2023
|
Pooja Nagar
|
1726002012WL057964
|
Pooja Nagar
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
PoojaNagar
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-012-001/1870 (BHATKHEDA)
|
1726002012NRG24291020230697114
|
30/10/2023
|
BHANWARI BAI
|
1726002012WL057964
|
BHANWARI BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
BHANWARIBAI
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-012-001/363 (BHATKHEDA)
|
1726002012NRG24291020230697095
|
30/10/2023
|
PRAHALAD
|
1726002012WL057963
|
PRAHALAD
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
PRAHALAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
136
|
KHILCHIPUR
|
MP-26-002-030-005/9-A (DHAMNIYA)
|
1726002030NRG24301020230699272
|
30/10/2023
|
Kewal
|
1726002030WL058050
|
Kewal
|
00697
|
BKID0MG0356
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015073
|
|
Kewal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
137
|
KHILCHIPUR
|
MP-26-002-012-001/135-B (BHATKHEDA)
|
1726002012NRG24291020230697083
|
30/10/2023
|
Manisha Nagar
|
1726002012WL057963
|
Manisha Nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
ManishaNagar
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-012-001/945 (BHATKHEDA)
|
1726002012NRG24291020230697015
|
30/10/2023
|
BADAM BAI
|
1726002012WL057956
|
BADAM BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
BADAMBAI
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-012-001/945 (BHATKHEDA)
|
1726002012NRG24291020230697132
|
30/10/2023
|
BADAM BAI
|
1726002012WL057964
|
BADAM BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015073
|
|
BADAMBAI
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-031-002/60-A (DHAMNIYA(JOGI))
|
1726002031NRG24301020230700235
|
30/10/2023
|
Neeraj
|
1726002031WL058100
|
Neeraj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015073
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174183
|
174183
|
|
|
|
|
|
|
|