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-26-002-031-002/90 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136249
|
14/05/2023
|
anil
|
1726002WL007966
|
anil
|
00032
|
UTIB0001679
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
anil
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-031-002/90 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136248
|
14/05/2023
|
bhojraj
|
1726002WL007966
|
bhojraj
|
00032
|
UTIB0001679
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
bhojraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-031-002/207 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136187
|
14/05/2023
|
Lalita Bai
|
1726002WL007966
|
Lalita Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
LalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-031-002/105 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136270
|
14/05/2023
|
MAHENDRA SINGH
|
1726002WL007967
|
MAHENDRA SINGH
|
00045
|
BARB0TRANSP
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
MAHENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-001-002/42 (AMANPURA)
|
1726002000NRG24140520230135854
|
14/05/2023
|
ballabh bai
|
1726002WL007953
|
ballabh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
ballabhbai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-001-006/23 (AMANPURA)
|
1726002001NRG24140520230135017
|
14/05/2023
|
bhanwarlal
|
1726002001WL007878
|
bhanwarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
bhanwarlal
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-001-006/35 (AMANPURA)
|
1726002001NRG24140520230135055
|
14/05/2023
|
vishnusingh
|
1726002001WL007879
|
vishnusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
vishnusingh
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-001-006/57 (AMANPURA)
|
1726002001NRG24140520230135027
|
14/05/2023
|
ghanshyam
|
1726002001WL007878
|
ghanshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
ghanshyam
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-027-004/13 (DEVAKHEDI)
|
1726002027NRG24140520230135879
|
14/05/2023
|
KAMLABAI VERMA
|
1726002027WL007956
|
KAMLABAI VERMA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775771528
|
|
KAMLABAIVERMA
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-027-004/147 (DEVAKHEDI)
|
1726002027NRG24140520230135844
|
14/05/2023
|
mansingh
|
1726002027WL007952
|
mansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
mansingh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-027-004/147 (DEVAKHEDI)
|
1726002027NRG24140520230135845
|
14/05/2023
|
vishnukunwar
|
1726002027WL007952
|
vishnukunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
vishnukunwar
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-027-004/163 (DEVAKHEDI)
|
1726002027NRG24140520230135871
|
14/05/2023
|
suman kuvar
|
1726002027WL007955
|
suman kuvar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
sumankuvar
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-027-004/19 (DEVAKHEDI)
|
1726002027NRG24140520230135849
|
14/05/2023
|
sanjukunwar
|
1726002027WL007952
|
sanjukunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
sanjukunwar
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-027-004/237 (DEVAKHEDI)
|
1726002027NRG24140520230135873
|
14/05/2023
|
SANDEEP
|
1726002027WL007955
|
SANDEEP
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
SANDEEP
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-027-004/83 (DEVAKHEDI)
|
1726002027NRG24140520230135878
|
14/05/2023
|
kamla
|
1726002027WL007955
|
kamla
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
kamla
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-031-002/100 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136267
|
14/05/2023
|
Bhagwati Bai
|
1726002WL007967
|
Bhagwati Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
BhagwatiBai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-031-002/105-A (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136271
|
14/05/2023
|
VIKRAM SINGH
|
1726002WL007967
|
VIKRAM SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
VIKRAMSINGH
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-031-002/112 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136279
|
14/05/2023
|
Ramkanla bai
|
1726002WL007967
|
Ramkanla bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Ramkanlabai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-031-002/113 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136281
|
14/05/2023
|
Ramprasad
|
1726002WL007967
|
Ramprasad
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Ramprasad
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-031-002/113 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136282
|
14/05/2023
|
sita
|
1726002WL007967
|
sita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
sita
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-031-002/119 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136290
|
14/05/2023
|
Ramkaran
|
1726002WL007967
|
Ramkaran
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Ramkaran
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-031-002/127 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136299
|
14/05/2023
|
Biram Singh
|
1726002WL007967
|
Biram Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
BiramSingh
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-031-002/134 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136171
|
14/05/2023
|
Heeralal
|
1726002WL007966
|
Heeralal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Heeralal
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-031-002/146 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136179
|
14/05/2023
|
GYARASIBAI
|
1726002WL007966
|
GYARASIBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
GYARASIBAI
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-031-002/183 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136184
|
14/05/2023
|
Radha Bai
|
1726002WL007966
|
Radha Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
RadhaBai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-031-002/207 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136186
|
14/05/2023
|
Chotu lal
|
1726002WL007966
|
Chotu lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Chotulal
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-031-002/3 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136192
|
14/05/2023
|
sunder bai
|
1726002WL007966
|
sunder bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
sunderbai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-031-002/34 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136195
|
14/05/2023
|
PREMBAI
|
1726002WL007966
|
PREMBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
PREMBAI
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-031-002/34 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136194
|
14/05/2023
|
PYARJI
|
1726002WL007966
|
PYARJI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
PYARJI
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-031-002/35 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136198
|
14/05/2023
|
endar singh
|
1726002WL007966
|
endar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
endarsingh
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-031-002/35 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136199
|
14/05/2023
|
KESARBAI
|
1726002WL007966
|
KESARBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
KESARBAI
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-031-002/35-A (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136200
|
14/05/2023
|
Balu Singh
|
1726002WL007966
|
Balu Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
BaluSingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-031-002/40 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136201
|
14/05/2023
|
BHAWAR LAL
|
1726002WL007966
|
BHAWAR LAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
BHAWARLAL
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-031-002/43 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136204
|
14/05/2023
|
MANKUWAR
|
1726002WL007966
|
MANKUWAR
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
MANKUWAR
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-031-002/53 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136210
|
14/05/2023
|
Ghisi Bai
|
1726002WL007966
|
Ghisi Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
GhisiBai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-031-002/53 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136209
|
14/05/2023
|
Narayan
|
1726002WL007966
|
Narayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Narayan
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-031-002/57 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136305
|
14/05/2023
|
SHIV SINGH
|
1726002WL007967
|
SHIV SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
SHIVSINGH
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-031-002/60 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136217
|
14/05/2023
|
Badrilal
|
1726002WL007966
|
Badrilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Badrilal
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-031-002/72 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136227
|
14/05/2023
|
kanchan bai
|
1726002WL007966
|
kanchan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
kanchanbai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-031-002/72 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136226
|
14/05/2023
|
Ramchandar
|
1726002WL007966
|
Ramchandar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Ramchandar
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-031-002/74 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136233
|
14/05/2023
|
KANCHANBAI SONDHIYA
|
1726002WL007966
|
KANCHANBAI SONDHIYA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
KANCHANBAISONDHIYA
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-031-002/74 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136231
|
14/05/2023
|
Kumer singh
|
1726002WL007966
|
Kumer singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Kumersingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-031-002/75 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136235
|
14/05/2023
|
Laxminarayan
|
1726002WL007966
|
Laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Laxminarayan
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-031-002/84-B (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136241
|
14/05/2023
|
Raju Tomar
|
1726002WL007966
|
Raju Tomar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
RajuTomar
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-031-002/95 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136251
|
14/05/2023
|
RADHESHYAM
|
1726002WL007966
|
RADHESHYAM
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
RADHESHYAM
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-031-004/11-A (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136255
|
14/05/2023
|
narayan
|
1726002WL007966
|
narayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
narayan
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-031-004/11-B (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136258
|
14/05/2023
|
mamta bai
|
1726002WL007966
|
mamta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
mamtabai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-031-004/26 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136261
|
14/05/2023
|
KRISHNA BAI
|
1726002WL007966
|
KRISHNA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
KRISHNABAI
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-031-005/10-A (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136310
|
14/05/2023
|
Hari Singh
|
1726002WL007967
|
Hari Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
HariSingh
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-031-005/29 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136314
|
14/05/2023
|
BAPULAL
|
1726002WL007967
|
BAPULAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
BAPULAL
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-031-005/30 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136317
|
14/05/2023
|
Ramlal
|
1726002WL007967
|
Ramlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Ramlal
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-031-005/31 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136318
|
14/05/2023
|
GANGARAM
|
1726002WL007967
|
GANGARAM
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
GANGARAM
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-031-005/35 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136321
|
14/05/2023
|
RAMBABU DANGI
|
1726002WL007967
|
RAMBABU DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
RAMBABUDANGI
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-031-005/42-A (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136325
|
14/05/2023
|
Jagnnath
|
1726002WL007967
|
Jagnnath
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Jagnnath
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-031-005/49 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136334
|
14/05/2023
|
bhagvansingh
|
1726002WL007967
|
bhagvansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
bhagvansingh
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-031-005/64 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136347
|
14/05/2023
|
MAMTABAI
|
1726002WL007967
|
MAMTABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
MAMTABAI
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-043-002/101-A (GUJARKHEDI)
|
1726002043NRG24130520230133343
|
14/05/2023
|
mukesh
|
1726002043WL007767
|
mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
mukesh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-051-001/217 (KACHHOTIYA)
|
1726002000NRG24140520230135888
|
14/05/2023
|
pirulal
|
1726002WL007958
|
pirulal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
pirulal
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-073-005/5-B (RUPAHEDA)
|
1726002073NRG24140520230135098
|
14/05/2023
|
NENSINGH
|
1726002073WL007883
|
NENSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
NENSINGH
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-088-001/19 (MEHRAJPURAM)
|
1726002000NRG24140520230135945
|
14/05/2023
|
Ramlal
|
1726002WL007961
|
Ramlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Ramlal
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-088-001/199 (MEHRAJPURAM)
|
1726002000NRG24140520230135952
|
14/05/2023
|
Ratan bai
|
1726002WL007961
|
Ratan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Ratanbai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-088-001/293 (MEHRAJPURAM)
|
1726002000NRG24140520230135963
|
14/05/2023
|
Sunial
|
1726002WL007961
|
Sunial
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Sunial
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-088-001/30 (MEHRAJPURAM)
|
1726002000NRG24140520230135965
|
14/05/2023
|
Daropat bai
|
1726002WL007961
|
Daropat bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Daropatbai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-088-001/349 (MEHRAJPURAM)
|
1726002000NRG24140520230135977
|
14/05/2023
|
Parwta bai
|
1726002WL007961
|
Parwta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Parwtabai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-088-001/360 (MEHRAJPURAM)
|
1726002000NRG24140520230135981
|
14/05/2023
|
Mahender singh
|
1726002WL007961
|
Mahender singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Mahendersingh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-088-001/37 (MEHRAJPURAM)
|
1726002000NRG24140520230135987
|
14/05/2023
|
Daropat bai
|
1726002WL007961
|
Daropat bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Daropatbai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-088-001/48 (MEHRAJPURAM)
|
1726002000NRG24140520230135991
|
14/05/2023
|
PURI BAI
|
1726002WL007961
|
PURI BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
PURIBAI
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-088-001/69 (MEHRAJPURAM)
|
1726002000NRG24140520230135998
|
14/05/2023
|
Kanchan bai
|
1726002WL007961
|
Kanchan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Kanchanbai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-088-001/73 (MEHRAJPURAM)
|
1726002000NRG24140520230136002
|
14/05/2023
|
Ramesh bai
|
1726002WL007961
|
Ramesh bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Rameshbai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-088-001/92 (MEHRAJPURAM)
|
1726002000NRG24140520230136007
|
14/05/2023
|
Lila bai
|
1726002WL007961
|
Lila bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Lilabai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-088-002/163 (MEHRAJPURAM)
|
1726002000NRG24140520230136019
|
14/05/2023
|
Bajrang
|
1726002WL007961
|
Bajrang
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Bajrang
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100895
|
100895
|
|
|
|
|
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-025-001/47 (DARIYAPUR)
|
1726002081NRG24140520230135373
|
14/05/2023
|
sardar bai
|
1726002081WL007910
|
sardar bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
sardarbai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-025-001/51 (DARIYAPUR)
|
1726002081NRG24140520230135383
|
14/05/2023
|
kisanlaal
|
1726002081WL007911
|
kisanlaal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
kisanlaal
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-025-001/51 (DARIYAPUR)
|
1726002081NRG24140520230135384
|
14/05/2023
|
Kosliya bai
|
1726002081WL007911
|
Kosliya bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
Kosliyabai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-025-001/69 (DARIYAPUR)
|
1726002081NRG24140520230135385
|
14/05/2023
|
Laxmi Narayan
|
1726002081WL007911
|
Laxmi Narayan
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
LaxmiNarayan
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-025-001/72-A (DARIYAPUR)
|
1726002081NRG24140520230135387
|
14/05/2023
|
Pappu prasad
|
1726002081WL007911
|
Pappu prasad
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
Pappuprasad
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-025-001/78-A (DARIYAPUR)
|
1726002081NRG24140520230135388
|
14/05/2023
|
tej singh rajput
|
1726002081WL007911
|
tej singh rajput
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
tejsinghrajput
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-025-001/81 (DARIYAPUR)
|
1726002081NRG24140520230135445
|
14/05/2023
|
SHRINATH DANGI
|
1726002081WL007919
|
SHRINATH DANGI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
SHRINATHDANGI
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-025-001/81 (DARIYAPUR)
|
1726002081NRG24140520230135444
|
14/05/2023
|
Suraj bai
|
1726002081WL007919
|
Suraj bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
Surajbai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-031-002/74 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136232
|
14/05/2023
|
Champa Sondhiya
|
1726002WL007966
|
Champa Sondhiya
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
ChampaSondhiya
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-056-002/115 (KHAJURI GOKUL)
|
1726002056NRG24140520230135559
|
14/05/2023
|
Fulchand
|
1726002056WL007931
|
Fulchand
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
Fulchand
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-056-002/123 (KHAJURI GOKUL)
|
1726002056NRG24140520230135577
|
14/05/2023
|
Jayanarayan
|
1726002056WL007933
|
Jayanarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Jayanarayan
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-056-002/126 (KHAJURI GOKUL)
|
1726002056NRG24140520230135555
|
14/05/2023
|
Lilabai
|
1726002056WL007930
|
Lilabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Lilabai
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-056-002/126 (KHAJURI GOKUL)
|
1726002056NRG24140520230135554
|
14/05/2023
|
Ramnarayan
|
1726002056WL007930
|
Ramnarayan
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Ramnarayan
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-056-002/143 (KHAJURI GOKUL)
|
1726002000NRG24140520230135894
|
14/05/2023
|
Badrilal
|
1726002WL007959
|
Badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Badrilal
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-056-002/143 (KHAJURI GOKUL)
|
1726002000NRG24140520230135897
|
14/05/2023
|
Punam
|
1726002WL007959
|
Punam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Punam
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-056-002/143 (KHAJURI GOKUL)
|
1726002000NRG24140520230135896
|
14/05/2023
|
Radheshyam
|
1726002WL007959
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Radheshyam
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-056-002/155 (KHAJURI GOKUL)
|
1726002056NRG24140520230135580
|
14/05/2023
|
Radheshyam
|
1726002056WL007933
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Radheshyam
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-056-002/165 (KHAJURI GOKUL)
|
1726002056NRG24140520230135613
|
14/05/2023
|
Anita bai
|
1726002056WL007935
|
Anita bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Anitabai
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-056-002/165 (KHAJURI GOKUL)
|
1726002056NRG24140520230135612
|
14/05/2023
|
Durgaprashad
|
1726002056WL007935
|
Durgaprashad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Durgaprashad
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-056-002/165 (KHAJURI GOKUL)
|
1726002056NRG24140520230135610
|
14/05/2023
|
kavarlal
|
1726002056WL007935
|
kavarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
kavarlal
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-056-002/165 (KHAJURI GOKUL)
|
1726002056NRG24140520230135611
|
14/05/2023
|
Shanti bai
|
1726002056WL007935
|
Shanti bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Shantibai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-056-002/172 (KHAJURI GOKUL)
|
1726002056NRG24140520230135597
|
14/05/2023
|
Papu
|
1726002056WL007934
|
Papu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Papu
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-056-002/172 (KHAJURI GOKUL)
|
1726002056NRG24140520230135596
|
14/05/2023
|
Suraj
|
1726002056WL007934
|
Suraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Suraj
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-056-002/202 (KHAJURI GOKUL)
|
1726002056NRG24140520230135563
|
14/05/2023
|
Devkaran
|
1726002056WL007932
|
Devkaran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Devkaran
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-056-002/216 (KHAJURI GOKUL)
|
1726002056NRG24140520230135615
|
14/05/2023
|
Nathulal
|
1726002056WL007935
|
Nathulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Nathulal
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-056-002/216-A (KHAJURI GOKUL)
|
1726002056NRG24140520230135617
|
14/05/2023
|
sanju bai
|
1726002056WL007935
|
sanju bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
sanjubai
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-056-002/230 (KHAJURI GOKUL)
|
1726002056NRG24140520230135582
|
14/05/2023
|
durgabai
|
1726002056WL007933
|
durgabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
durgabai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-056-002/41 (KHAJURI GOKUL)
|
1726002000NRG24140520230135898
|
14/05/2023
|
anita
|
1726002WL007959
|
anita
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
anita
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-056-002/447 (KHAJURI GOKUL)
|
1726002056NRG24140520230135600
|
14/05/2023
|
baluprasad
|
1726002056WL007934
|
baluprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
baluprasad
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-056-002/447 (KHAJURI GOKUL)
|
1726002056NRG24140520230135601
|
14/05/2023
|
kuldeep
|
1726002056WL007934
|
kuldeep
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
kuldeep
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-056-002/45 (KHAJURI GOKUL)
|
1726002056NRG24140520230135566
|
14/05/2023
|
Laxmi
|
1726002056WL007932
|
Laxmi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Laxmi
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-056-002/450-A (KHAJURI GOKUL)
|
1726002000NRG24140520230135902
|
14/05/2023
|
Durha bai
|
1726002WL007959
|
Durha bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Durhabai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-056-002/450-A (KHAJURI GOKUL)
|
1726002000NRG24140520230135901
|
14/05/2023
|
Rameshchand
|
1726002WL007959
|
Rameshchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Rameshchand
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-056-002/477 (KHAJURI GOKUL)
|
1726002056NRG24140520230135602
|
14/05/2023
|
devisingh
|
1726002056WL007934
|
devisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
devisingh
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-056-002/500 (KHAJURI GOKUL)
|
1726002056NRG24140520230135603
|
14/05/2023
|
sunil
|
1726002056WL007934
|
sunil
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
sunil
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-056-002/504 (KHAJURI GOKUL)
|
1726002056NRG24140520230135604
|
14/05/2023
|
Rambabu
|
1726002056WL007934
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Rambabu
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-056-002/514 (KHAJURI GOKUL)
|
1726002056NRG24140520230135586
|
14/05/2023
|
Rambabu
|
1726002056WL007933
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Rambabu
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-056-002/517-C (KHAJURI GOKUL)
|
1726002056NRG24140520230135605
|
14/05/2023
|
bhagwan das
|
1726002056WL007934
|
bhagwan das
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
bhagwandas
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-056-002/520 (KHAJURI GOKUL)
|
1726002056NRG24140520230135571
|
14/05/2023
|
Bharat
|
1726002056WL007932
|
Bharat
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Bharat
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-056-002/520 (KHAJURI GOKUL)
|
1726002056NRG24140520230135572
|
14/05/2023
|
Sulochana
|
1726002056WL007932
|
Sulochana
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Sulochana
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-056-002/520-A (KHAJURI GOKUL)
|
1726002056NRG24140520230135573
|
14/05/2023
|
Dilip
|
1726002056WL007932
|
Dilip
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Dilip
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-056-002/520-A (KHAJURI GOKUL)
|
1726002056NRG24140520230135574
|
14/05/2023
|
Seema
|
1726002056WL007932
|
Seema
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Seema
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-056-002/549 (KHAJURI GOKUL)
|
1726002000NRG24140520230135906
|
14/05/2023
|
premnarayan
|
1726002WL007959
|
premnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
premnarayan
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-056-002/550 (KHAJURI GOKUL)
|
1726002000NRG24140520230135908
|
14/05/2023
|
krishna bai
|
1726002WL007959
|
krishna bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
krishnabai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-056-002/550 (KHAJURI GOKUL)
|
1726002000NRG24140520230135907
|
14/05/2023
|
Satyanarayan
|
1726002WL007959
|
Satyanarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Satyanarayan
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-056-002/553 (KHAJURI GOKUL)
|
1726002056NRG24140520230135606
|
14/05/2023
|
Phoolsingh
|
1726002056WL007934
|
Phoolsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Phoolsingh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-056-002/553 (KHAJURI GOKUL)
|
1726002056NRG24140520230135607
|
14/05/2023
|
Sumitra Nagar
|
1726002056WL007934
|
Sumitra Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
SumitraNagar
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-056-002/555 (KHAJURI GOKUL)
|
1726002056NRG24140520230135589
|
14/05/2023
|
Rambabu
|
1726002056WL007933
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Rambabu
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-056-002/556-B (KHAJURI GOKUL)
|
1726002056NRG24140520230135591
|
14/05/2023
|
Santosh bai
|
1726002056WL007933
|
Santosh bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Santoshbai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-056-002/58 (KHAJURI GOKUL)
|
1726002056NRG24140520230135557
|
14/05/2023
|
baluprasad
|
1726002056WL007930
|
baluprasad
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
baluprasad
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-056-002/58 (KHAJURI GOKUL)
|
1726002056NRG24140520230135558
|
14/05/2023
|
sushma bai
|
1726002056WL007930
|
sushma bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
sushmabai
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-056-002/65 (KHAJURI GOKUL)
|
1726002056NRG24140520230135593
|
14/05/2023
|
laxmi
|
1726002056WL007933
|
laxmi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
laxmi
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-056-002/65 (KHAJURI GOKUL)
|
1726002056NRG24140520230135592
|
14/05/2023
|
Mangilal
|
1726002056WL007933
|
Mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Mangilal
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-056-002/69 (KHAJURI GOKUL)
|
1726002056NRG24140520230135561
|
14/05/2023
|
Rameshchand
|
1726002056WL007931
|
Rameshchand
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
Rameshchand
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-056-002/74 (KHAJURI GOKUL)
|
1726002000NRG24140520230135909
|
14/05/2023
|
baluprashad
|
1726002WL007959
|
baluprashad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
baluprashad
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-056-002/74 (KHAJURI GOKUL)
|
1726002000NRG24140520230135910
|
14/05/2023
|
Santosh bai nagar
|
1726002WL007959
|
Santosh bai nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Santoshbainagar
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-056-002/82 (KHAJURI GOKUL)
|
1726002000NRG24140520230135913
|
14/05/2023
|
hokam
|
1726002WL007959
|
hokam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
hokam
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-056-002/99 (KHAJURI GOKUL)
|
1726002000NRG24140520230135914
|
14/05/2023
|
Kamal
|
1726002WL007959
|
Kamal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Kamal
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-081-002/102 (SIKANDRI)
|
1726002000NRG24140520230136131
|
14/05/2023
|
jugnath
|
1726002WL007964
|
jugnath
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
jugnath
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-081-002/110-A (SIKANDRI)
|
1726002081NRG24140520230135448
|
14/05/2023
|
Bane Singh Nagar
|
1726002081WL007920
|
Bane Singh Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
BaneSinghNagar
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-081-002/110-A (SIKANDRI)
|
1726002081NRG24140520230135449
|
14/05/2023
|
Tara Bai
|
1726002081WL007920
|
Tara Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
TaraBai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-081-002/120 (SIKANDRI)
|
1726002000NRG24140520230136136
|
14/05/2023
|
SUSHILABAI NAGAR
|
1726002WL007964
|
SUSHILABAI NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
SUSHILABAINAGAR
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-081-002/171-A (SIKANDRI)
|
1726002000NRG24140520230136146
|
14/05/2023
|
Kamal Nagar
|
1726002WL007964
|
Kamal Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
KamalNagar
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-081-002/177-B (SIKANDRI)
|
1726002081NRG24140520230135452
|
14/05/2023
|
Hariom nagar
|
1726002081WL007920
|
Hariom nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Hariomnagar
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-081-002/39 (SIKANDRI)
|
1726002000NRG24140520230136148
|
14/05/2023
|
KASHERsingh nagar
|
1726002WL007964
|
KASHERsingh nagar
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
KASHERsinghnagar
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-081-002/70 (SIKANDRI)
|
1726002000NRG24140520230136153
|
14/05/2023
|
hari narayan
|
1726002WL007964
|
hari narayan
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
harinarayan
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-081-002/77 (SIKANDRI)
|
1726002081NRG24140520230135454
|
14/05/2023
|
Lila prasad
|
1726002081WL007920
|
Lila prasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Lilaprasad
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-081-002/83-A (SIKANDRI)
|
1726002081NRG24140520230135366
|
14/05/2023
|
rang laal
|
1726002081WL007909
|
rang laal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
ranglaal
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-081-002/83-A (SIKANDRI)
|
1726002081NRG24140520230135367
|
14/05/2023
|
rekha bai
|
1726002081WL007909
|
rekha bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
rekhabai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-081-002/84-A (SIKANDRI)
|
1726002081NRG24140520230135455
|
14/05/2023
|
Ram babu nagar
|
1726002081WL007920
|
Ram babu nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Rambabunagar
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-081-002/87 (SIKANDRI)
|
1726002081NRG24140520230135369
|
14/05/2023
|
Rinkubai
|
1726002081WL007909
|
Rinkubai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
Rinkubai
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-081-002/91 (SIKANDRI)
|
1726002000NRG24140520230136158
|
14/05/2023
|
ramesh chand
|
1726002WL007964
|
ramesh chand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
rameshchand
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-089-001/3 (KHATAKHEDI)
|
1726002089NRG24140520230135787
|
14/05/2023
|
badrilal
|
1726002089WL007942
|
badrilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
badrilal
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-089-001/3 (KHATAKHEDI)
|
1726002089NRG24140520230135788
|
14/05/2023
|
badrilal
|
1726002089WL007942
|
badrilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
badrilal
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-089-001/82 (KHATAKHEDI)
|
1726002089NRG24140520230135795
|
14/05/2023
|
gokulprasad
|
1726002089WL007946
|
gokulprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
gokulprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
147
|
KHILCHIPUR
|
MP-26-002-001-003/143 (AMANPURA)
|
1726002001NRG24140520230135016
|
14/05/2023
|
bharu singh
|
1726002001WL007878
|
bharu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
bharusingh
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-001-006/11-C (AMANPURA)
|
1726002001NRG24140520230135042
|
14/05/2023
|
Rajal bai
|
1726002001WL007879
|
Rajal bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Rajalbai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-001-006/36 (AMANPURA)
|
1726002001NRG24140520230135058
|
14/05/2023
|
DHULABAI
|
1726002001WL007879
|
DHULABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
DHULABAI
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-001-006/39-A (AMANPURA)
|
1726002001NRG24140520230135065
|
14/05/2023
|
mahesh
|
1726002001WL007879
|
mahesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
mahesh
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-001-006/42 (AMANPURA)
|
1726002001NRG24140520230135024
|
14/05/2023
|
Dariyal Singh
|
1726002001WL007878
|
Dariyal Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
DariyalSingh
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-001-006/42 (AMANPURA)
|
1726002001NRG24140520230135025
|
14/05/2023
|
mansingh
|
1726002001WL007878
|
mansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
mansingh
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-027-004/100 (DEVAKHEDI)
|
1726002027NRG24140520230135868
|
14/05/2023
|
GANGA BAI
|
1726002027WL007955
|
GANGA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
GANGABAI
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-031-002/124 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136297
|
14/05/2023
|
Sujan bai
|
1726002WL007967
|
Sujan bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Sujanbai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-031-002/144-B (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136176
|
14/05/2023
|
RINA BAI
|
1726002WL007966
|
RINA BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
RINABAI
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-031-002/40 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136202
|
14/05/2023
|
BALLAP BAI
|
1726002WL007966
|
BALLAP BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
BALLAPBAI
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-031-002/58 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136213
|
14/05/2023
|
BIRAM SINGH
|
1726002WL007966
|
BIRAM SINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
BIRAMSINGH
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-031-005/32 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136320
|
14/05/2023
|
MANGILAL
|
1726002WL007967
|
MANGILAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
MANGILAL
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-031-005/56 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136338
|
14/05/2023
|
kailash
|
1726002WL007967
|
kailash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
kailash
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-031-005/56 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136339
|
14/05/2023
|
shela bai
|
1726002WL007967
|
shela bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
shelabai
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-043-001/100 (GUJARKHEDI)
|
1726002043NRG24130520230133359
|
14/05/2023
|
Mangilal
|
1726002043WL007768
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Mangilal
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-043-001/144 (GUJARKHEDI)
|
1726002043NRG24130520230133391
|
14/05/2023
|
Anarsingh
|
1726002043WL007771
|
Anarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Anarsingh
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-043-001/148 (GUJARKHEDI)
|
1726002043NRG24130520230133448
|
14/05/2023
|
Unkarbagas
|
1726002043WL007783
|
Unkarbagas
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Unkarbagas
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-043-001/17 (GUJARKHEDI)
|
1726002043NRG24130520230133415
|
14/05/2023
|
Reena
|
1726002043WL007775
|
Reena
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Reena
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-043-001/170 (GUJARKHEDI)
|
1726002043NRG24130520230133382
|
14/05/2023
|
Anarbai
|
1726002043WL007770
|
Anarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Anarbai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-043-001/170 (GUJARKHEDI)
|
1726002043NRG24130520230133381
|
14/05/2023
|
Mangilal
|
1726002043WL007770
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Mangilal
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-043-001/180 (GUJARKHEDI)
|
1726002043NRG24130520230133455
|
14/05/2023
|
Bhuribai
|
1726002043WL007785
|
Bhuribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Bhuribai
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-043-001/180 (GUJARKHEDI)
|
1726002043NRG24130520230133454
|
14/05/2023
|
ramcharan
|
1726002043WL007785
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
ramcharan
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-043-001/188 (GUJARKHEDI)
|
1726002043NRG24130520230133371
|
14/05/2023
|
anokhbai
|
1726002043WL007769
|
anokhbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
anokhbai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-043-001/188 (GUJARKHEDI)
|
1726002043NRG24130520230133372
|
14/05/2023
|
banesingh
|
1726002043WL007769
|
banesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
banesingh
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-043-001/197 (GUJARKHEDI)
|
1726002043NRG24130520230133366
|
14/05/2023
|
kamlabai
|
1726002043WL007768
|
kamlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
kamlabai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-043-001/23 (GUJARKHEDI)
|
1726002043NRG24130520230133367
|
14/05/2023
|
Anarsingh
|
1726002043WL007768
|
Anarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Anarsingh
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-043-001/23 (GUJARKHEDI)
|
1726002043NRG24130520230133368
|
14/05/2023
|
Lalta Bai
|
1726002043WL007768
|
Lalta Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
LaltaBai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-043-001/24 (GUJARKHEDI)
|
1726002043NRG24130520230133383
|
14/05/2023
|
kesarbai
|
1726002043WL007770
|
kesarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
kesarbai
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-043-001/24 (GUJARKHEDI)
|
1726002043NRG24130520230133384
|
14/05/2023
|
laltabai
|
1726002043WL007770
|
laltabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
laltabai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-043-001/25 (GUJARKHEDI)
|
1726002043NRG24130520230133386
|
14/05/2023
|
Kanwarlal
|
1726002043WL007770
|
Kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Kanwarlal
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-043-001/28 (GUJARKHEDI)
|
1726002043NRG24130520230133394
|
14/05/2023
|
vishnuprasad
|
1726002043WL007771
|
vishnuprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
vishnuprasad
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-043-001/31 (GUJARKHEDI)
|
1726002043NRG24130520230133443
|
14/05/2023
|
sampatbai
|
1726002043WL007782
|
sampatbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
sampatbai
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-043-001/31 (GUJARKHEDI)
|
1726002043NRG24130520230133445
|
14/05/2023
|
sorambai
|
1726002043WL007782
|
sorambai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
sorambai
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-043-001/5 (GUJARKHEDI)
|
1726002043NRG24130520230133396
|
14/05/2023
|
nirmlabai
|
1726002043WL007771
|
nirmlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
nirmlabai
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-043-001/51 (GUJARKHEDI)
|
1726002043NRG24130520230133373
|
14/05/2023
|
nandubai
|
1726002043WL007769
|
nandubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
nandubai
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-043-001/51 (GUJARKHEDI)
|
1726002043NRG24130520230133374
|
14/05/2023
|
suresh
|
1726002043WL007769
|
suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
suresh
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-043-001/56 (GUJARKHEDI)
|
1726002043NRG24130520230133456
|
14/05/2023
|
Chensingh
|
1726002043WL007785
|
Chensingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Chensingh
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-043-001/57 (GUJARKHEDI)
|
1726002043NRG24130520230133377
|
14/05/2023
|
gora bai
|
1726002043WL007769
|
gora bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
gorabai
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-043-001/58 (GUJARKHEDI)
|
1726002043NRG24130520230133379
|
14/05/2023
|
Radheshyam
|
1726002043WL007769
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Radheshyam
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-043-001/73 (GUJARKHEDI)
|
1726002043NRG24130520230133389
|
14/05/2023
|
Ramgopal
|
1726002043WL007770
|
Ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Ramgopal
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-043-001/8 (GUJARKHEDI)
|
1726002043NRG24130520230133459
|
14/05/2023
|
rajesh
|
1726002043WL007785
|
rajesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
rajesh
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-043-001/96 (GUJARKHEDI)
|
1726002043NRG24130520230133452
|
14/05/2023
|
chita
|
1726002043WL007784
|
chita
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
chita
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-043-002/108 (GUJARKHEDI)
|
1726002043NRG24130520230133427
|
14/05/2023
|
mehtabbai
|
1726002043WL007777
|
mehtabbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
mehtabbai
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-043-002/117 (GUJARKHEDI)
|
1726002043NRG24130520230133409
|
14/05/2023
|
chandrakalabai
|
1726002043WL007774
|
chandrakalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
chandrakalabai
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-043-002/123 (GUJARKHEDI)
|
1726002043NRG24130520230133345
|
14/05/2023
|
dhapubai
|
1726002043WL007767
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
dhapubai
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-043-002/123 (GUJARKHEDI)
|
1726002043NRG24130520230133344
|
14/05/2023
|
Ratanlal
|
1726002043WL007767
|
Ratanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Ratanlal
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-043-002/17 (GUJARKHEDI)
|
1726002043NRG24130520230133419
|
14/05/2023
|
Devilal
|
1726002043WL007776
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Devilal
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-043-002/17 (GUJARKHEDI)
|
1726002043NRG24130520230133420
|
14/05/2023
|
kamlabai
|
1726002043WL007776
|
kamlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
kamlabai
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-043-002/26 (GUJARKHEDI)
|
1726002043NRG24130520230133346
|
14/05/2023
|
Bhanwarlal
|
1726002043WL007767
|
Bhanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Bhanwarlal
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-043-002/54 (GUJARKHEDI)
|
1726002043NRG24130520230133422
|
14/05/2023
|
jatanbai
|
1726002043WL007776
|
jatanbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
jatanbai
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-043-002/58 (GUJARKHEDI)
|
1726002043NRG24130520230133348
|
14/05/2023
|
Balusingh
|
1726002043WL007767
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Balusingh
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-043-002/6 (GUJARKHEDI)
|
1726002043NRG24130520230133425
|
14/05/2023
|
narayanibai
|
1726002043WL007776
|
narayanibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
narayanibai
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-043-002/66-A (GUJARKHEDI)
|
1726002043NRG24130520230133353
|
14/05/2023
|
madanlal
|
1726002043WL007767
|
madanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
madanlal
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-043-002/84 (GUJARKHEDI)
|
1726002043NRG24130520230133439
|
14/05/2023
|
Devisingh
|
1726002043WL007780
|
Devisingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Devisingh
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-043-002/84 (GUJARKHEDI)
|
1726002043NRG24130520230133440
|
14/05/2023
|
Rukmabai
|
1726002043WL007780
|
Rukmabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Rukmabai
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-043-002/85 (GUJARKHEDI)
|
1726002043NRG24130520230133402
|
14/05/2023
|
gajra bai
|
1726002043WL007772
|
gajra bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
gajrabai
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-050-001/118 (JETPURAKALAN)
|
1726002050NRG24140520230135227
|
14/05/2023
|
anar singh
|
1726002050WL007886
|
anar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
anarsingh
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-050-001/122 (JETPURAKALAN)
|
1726002050NRG24140520230135230
|
14/05/2023
|
raju bai
|
1726002050WL007886
|
raju bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
rajubai
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-050-001/2 (JETPURAKALAN)
|
1726002050NRG24140520230135231
|
14/05/2023
|
Devi singh
|
1726002050WL007886
|
Devi singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Devisingh
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-050-001/2 (JETPURAKALAN)
|
1726002050NRG24140520230135232
|
14/05/2023
|
sampat bai
|
1726002050WL007886
|
sampat bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
sampatbai
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-050-001/2-C (JETPURAKALAN)
|
1726002050NRG24140520230135234
|
14/05/2023
|
Rajesh
|
1726002050WL007886
|
Rajesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Rajesh
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-050-001/49 (JETPURAKALAN)
|
1726002050NRG24140520230135257
|
14/05/2023
|
purilal
|
1726002050WL007888
|
purilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
purilal
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-050-001/79 (JETPURAKALAN)
|
1726002050NRG24140520230135214
|
14/05/2023
|
Setan bai
|
1726002050WL007885
|
Setan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Setanbai
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-050-001/97 (JETPURAKALAN)
|
1726002050NRG24140520230135215
|
14/05/2023
|
devisingh
|
1726002050WL007885
|
devisingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
devisingh
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-050-003/54 (JETPURAKALAN)
|
1726002050NRG24140520230135220
|
14/05/2023
|
norang bai
|
1726002050WL007885
|
norang bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
norangbai
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-050-004/10 (JETPURAKALAN)
|
1726002050NRG24140520230135238
|
14/05/2023
|
lilabai
|
1726002050WL007887
|
lilabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
lilabai
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-050-004/12-A (JETPURAKALAN)
|
1726002050NRG24140520230135241
|
14/05/2023
|
giriraj
|
1726002050WL007887
|
giriraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
giriraj
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-050-004/12-B (JETPURAKALAN)
|
1726002050NRG24140520230135243
|
14/05/2023
|
sangeeta bai
|
1726002050WL007887
|
sangeeta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
sangeetabai
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-050-004/2 (JETPURAKALAN)
|
1726002050NRG24140520230135245
|
14/05/2023
|
ramkishan
|
1726002050WL007887
|
ramkishan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
ramkishan
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-050-004/2 (JETPURAKALAN)
|
1726002050NRG24140520230135246
|
14/05/2023
|
ramparsad
|
1726002050WL007887
|
ramparsad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
ramparsad
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-050-004/20 (JETPURAKALAN)
|
1726002050NRG24140520230135249
|
14/05/2023
|
Fullsing
|
1726002050WL007887
|
Fullsing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Fullsing
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-050-004/20 (JETPURAKALAN)
|
1726002050NRG24140520230135248
|
14/05/2023
|
mangi bai
|
1726002050WL007887
|
mangi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
mangibai
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-050-004/28 (JETPURAKALAN)
|
1726002050NRG24140520230135263
|
14/05/2023
|
Nar singh
|
1726002050WL007888
|
Nar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Narsingh
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-050-004/73 (JETPURAKALAN)
|
1726002050NRG24140520230135252
|
14/05/2023
|
Jagdish
|
1726002050WL007887
|
Jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Jagdish
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-088-001/73 (MEHRAJPURAM)
|
1726002000NRG24140520230136001
|
14/05/2023
|
RADESHAYAM
|
1726002WL007961
|
RADESHAYAM
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
RADESHAYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
222
|
KHILCHIPUR
|
MP-26-002-073-005/42-A (RUPAHEDA)
|
1726002073NRG24140520230135088
|
14/05/2023
|
Ballab singh
|
1726002073WL007882
|
Ballab singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Ballabsingh
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-073-005/42-A (RUPAHEDA)
|
1726002073NRG24140520230135089
|
14/05/2023
|
Ballab singh
|
1726002073WL007882
|
Ballab singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Ballabsingh
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-073-005/47 (RUPAHEDA)
|
1726002073NRG24140520230135093
|
14/05/2023
|
Bhanwar bai
|
1726002073WL007882
|
Bhanwar bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Bhanwarbai
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-073-007/11-C (RUPAHEDA)
|
1726002073NRG24140520230135085
|
14/05/2023
|
Lakhina
|
1726002073WL007881
|
Lakhina
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
19/05/2023
|
|
775771528
|
|
Lakhina
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-073-007/38 (RUPAHEDA)
|
1726002073NRG24140520230135087
|
14/05/2023
|
harku bai
|
1726002073WL007881
|
harku bai
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
19/05/2023
|
|
775771528
|
|
harkubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
227
|
KHILCHIPUR
|
MP-26-002-031-002/198-A (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136185
|
14/05/2023
|
Prahlad singh
|
1726002WL007966
|
Prahlad singh
|
00168
|
ICIC0000945
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Prahladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
228
|
KHILCHIPUR
|
MP-26-002-043-001/76 (GUJARKHEDI)
|
1726002043NRG24130520230133417
|
14/05/2023
|
Rajesh
|
1726002043WL007775
|
Rajesh
|
00354
|
PUNB0069900
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775771528
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
229
|
KHILCHIPUR
|
MP-26-002-001-006/35 (AMANPURA)
|
1726002001NRG24140520230135056
|
14/05/2023
|
sujan bai
|
1726002001WL007879
|
sujan bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
sujanbai
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-001-006/38 (AMANPURA)
|
1726002001NRG24140520230135061
|
14/05/2023
|
Chandrakala
|
1726002001WL007879
|
Chandrakala
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Chandrakala
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-031-002/144-C (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136177
|
14/05/2023
|
Rambabu Panwar
|
1726002WL007966
|
Rambabu Panwar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
RambabuPanwar
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-031-002/45-A (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136208
|
14/05/2023
|
Jagdish
|
1726002WL007966
|
Jagdish
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Jagdish
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-031-002/60 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136219
|
14/05/2023
|
SULTAN SINGH
|
1726002WL007966
|
SULTAN SINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
SULTANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
234
|
KHILCHIPUR
|
MP-26-002-081-002/128-A (SIKANDRI)
|
1726002081NRG24140520230135451
|
14/05/2023
|
RAMESH NAGAR
|
1726002081WL007920
|
RAMESH NAGAR
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
RAMESHNAGAR
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-081-002/180-C (SIKANDRI)
|
1726002081NRG24140520230135453
|
14/05/2023
|
DURGA PRASAD NAGAR
|
1726002081WL007920
|
DURGA PRASAD NAGAR
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
DURGAPRASADNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
236
|
KHILCHIPUR
|
MP-26-002-001-006/26 (AMANPURA)
|
1726002001NRG24140520230135019
|
14/05/2023
|
javahar singh
|
1726002001WL007878
|
javahar singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
javaharsingh
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-031-002/115-A (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136288
|
14/05/2023
|
KAILASH VISHVKARMA
|
1726002WL007967
|
KAILASH VISHVKARMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
KAILASHVISHVKARMA
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-031-002/119 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136291
|
14/05/2023
|
Santosh Bai
|
1726002WL007967
|
Santosh Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
SantoshBai
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-031-002/124 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136298
|
14/05/2023
|
ISHVAR SINGH
|
1726002WL007967
|
ISHVAR SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
ISHVARSINGH
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-031-002/134 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136172
|
14/05/2023
|
sultan singh
|
1726002WL007966
|
sultan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
sultansingh
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-031-002/34-A (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136197
|
14/05/2023
|
HOKAM BAI
|
1726002WL007966
|
HOKAM BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
HOKAMBAI
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-031-002/38 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136303
|
14/05/2023
|
RAMKALA
|
1726002WL007967
|
RAMKALA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
RAMKALA
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-031-002/72 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136228
|
14/05/2023
|
PURILAL
|
1726002WL007966
|
PURILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
PURILAL
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-031-002/78 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136308
|
14/05/2023
|
HEERALAL
|
1726002WL007967
|
HEERALAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
HEERALAL
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-031-004/65 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136262
|
14/05/2023
|
Noragbai
|
1726002WL007966
|
Noragbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Noragbai
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-031-005/25-B (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136312
|
14/05/2023
|
MANGILAL
|
1726002WL007967
|
MANGILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
MANGILAL
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-031-005/50 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136336
|
14/05/2023
|
jagdish
|
1726002WL007967
|
jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
jagdish
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-031-005/72 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136355
|
14/05/2023
|
BAPULAL DANGI
|
1726002WL007967
|
BAPULAL DANGI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
BAPULALDANGI
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-031-005/72-A (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136357
|
14/05/2023
|
GEETABAI
|
1726002WL007967
|
GEETABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
GEETABAI
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-060-003/307 (KULIKHEDA)
|
1726002000NRG24140520230135926
|
14/05/2023
|
lalsingh
|
1726002WL007960
|
lalsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
lalsingh
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-088-001/224 (MEHRAJPURAM)
|
1726002000NRG24140520230135956
|
14/05/2023
|
Hokam bai
|
1726002WL007961
|
Hokam bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Hokambai
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-088-002/121-A (MEHRAJPURAM)
|
1726002000NRG24140520230136013
|
14/05/2023
|
Sanju Lal
|
1726002WL007961
|
Sanju Lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
SanjuLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
253
|
KHILCHIPUR
|
MP-26-002-027-004/239 (DEVAKHEDI)
|
1726002027NRG24140520230135875
|
14/05/2023
|
HEMKUNWAR
|
1726002027WL007955
|
HEMKUNWAR
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
HEMKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
254
|
KHILCHIPUR
|
MP-26-002-031-002/59 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136216
|
14/05/2023
|
Ballabh Bai
|
1726002WL007966
|
Ballabh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
BallabhBai
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-031-002/60 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136218
|
14/05/2023
|
Sujan Bai Sonadhya
|
1726002WL007966
|
Sujan Bai Sonadhya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
SujanBaiSonadhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
256
|
KHILCHIPUR
|
MP-26-002-001-006/11-C (AMANPURA)
|
1726002001NRG24140520230135041
|
14/05/2023
|
Sajjan singh
|
1726002001WL007879
|
Sajjan singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Sajjansingh
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-001-006/12 (AMANPURA)
|
1726002001NRG24140520230135043
|
14/05/2023
|
giriraj
|
1726002001WL007879
|
giriraj
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
giriraj
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-031-002/67 (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136307
|
14/05/2023
|
SORAM BAI
|
1726002WL007967
|
SORAM BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
SORAMBAI
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-031-002/69-B (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136223
|
14/05/2023
|
Lalta Bai
|
1726002WL007966
|
Lalta Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
LaltaBai
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-073-007/11-B (RUPAHEDA)
|
1726002073NRG24140520230135083
|
14/05/2023
|
Tola bai
|
1726002073WL007881
|
Tola bai
|
00697
|
BKID0MG0306
|
442
|
442
|
Processed
|
19/05/2023
|
|
775771528
|
|
Tolabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
261
|
KHILCHIPUR
|
MP-26-002-056-002/536 (KHAJURI GOKUL)
|
1726002056NRG24140520230135576
|
14/05/2023
|
Radha Nagar
|
1726002056WL007932
|
Radha Nagar
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
RadhaNagar
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-089-001/83 (KHATAKHEDI)
|
1726002089NRG24140520230135796
|
14/05/2023
|
rambabu
|
1726002089WL007946
|
rambabu
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
rambabu
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-089-001/83 (KHATAKHEDI)
|
1726002089NRG24140520230135797
|
14/05/2023
|
sugan bai
|
1726002089WL007946
|
sugan bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
suganbai
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-089-001/87 (KHATAKHEDI)
|
1726002089NRG24140520230135798
|
14/05/2023
|
govardhan
|
1726002089WL007946
|
govardhan
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
govardhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
265
|
KHILCHIPUR
|
MP-26-002-001-006/39 (AMANPURA)
|
1726002001NRG24140520230135064
|
14/05/2023
|
kanchan bai
|
1726002001WL007879
|
kanchan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
kanchanbai
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-043-002/106-B (GUJARKHEDI)
|
1726002043NRG24130520230133407
|
14/05/2023
|
Kamalsingh
|
1726002043WL007774
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Kamalsingh
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-060-003/307 (KULIKHEDA)
|
1726002000NRG24140520230135927
|
14/05/2023
|
Shantibai
|
1726002WL007960
|
Shantibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Shantibai
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-081-002/130-A (SIKANDRI)
|
1726002000NRG24140520230136142
|
14/05/2023
|
Nirmla bai
|
1726002WL007964
|
Nirmla bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775771528
|
|
Nirmlabai
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-081-002/171 (SIKANDRI)
|
1726002000NRG24140520230136145
|
14/05/2023
|
Dariyav singh
|
1726002WL007964
|
Dariyav singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
Dariyavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
270
|
KHILCHIPUR
|
MP-26-002-031-002/60-A (DHAMNIYA(JOGI))
|
1726002000NRG24140520230136220
|
14/05/2023
|
Neeraj
|
1726002WL007966
|
Neeraj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771528
|
|
Neeraj
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-056-002/487 (KHAJURI GOKUL)
|
1726002056NRG24140520230135567
|
14/05/2023
|
Bhuli Bai
|
1726002056WL007932
|
Bhuli Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775771528
|
|
BhuliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376924
|
376924
|
|
|
|
|
|
|
|