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-26-002-013-004/18-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271093
|
05/06/2023
|
Sanjubai
|
1726002013WL017228
|
Sanjubai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sanjubai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-013-006/1-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271016
|
05/06/2023
|
Gulabsingh
|
1726002013WL017224
|
Gulabsingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Gulabsingh
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-047-001/232-A (JAMONIYA)
|
1726002047NRG24050620230270483
|
05/06/2023
|
devnarayan
|
1726002047WL017190
|
devnarayan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
devnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-001-002/41-A (AMANPURA)
|
1726002000NRG24050620230271426
|
05/06/2023
|
KANTA BAI
|
1726002WL017234
|
KANTA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
KANTABAI
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-001-002/42 (AMANPURA)
|
1726002001NRG24050620230272346
|
05/06/2023
|
ballabh bai
|
1726002001WL017288
|
ballabh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ballabhbai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-001-002/49 (AMANPURA)
|
1726002001NRG24050620230272354
|
05/06/2023
|
ratan lal
|
1726002001WL017288
|
ratan lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
ratanlal
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-001-002/66 (AMANPURA)
|
1726002001NRG24050620230272361
|
05/06/2023
|
shiv singh
|
1726002001WL017288
|
shiv singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
shivsingh
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-001-006/21 (AMANPURA)
|
1726002001NRG24040620230268708
|
05/06/2023
|
prem bai
|
1726002001WL017007
|
prem bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
prembai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-001-006/23 (AMANPURA)
|
1726002001NRG24040620230268273
|
05/06/2023
|
bhanwarlal
|
1726002001WL016951
|
bhanwarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhanwarlal
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-001-006/57 (AMANPURA)
|
1726002001NRG24050620230272400
|
05/06/2023
|
ghanshyam
|
1726002001WL017288
|
ghanshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ghanshyam
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-002-002/124-A (AMAWTA)
|
1726002000NRG24050620230271304
|
05/06/2023
|
RADHA
|
1726002WL017233
|
RADHA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
RADHA
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-002-002/172 (AMAWTA)
|
1726002000NRG24050620230271343
|
05/06/2023
|
Uday Singh
|
1726002WL017233
|
Uday Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
UdaySingh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-002-002/184 (AMAWTA)
|
1726002000NRG24050620230271344
|
05/06/2023
|
RUGNATH SINGH
|
1726002WL017233
|
RUGNATH SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
RUGNATHSINGH
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-002-002/184-C (AMAWTA)
|
1726002000NRG24050620230271345
|
05/06/2023
|
MAHARBANSINGH
|
1726002WL017233
|
MAHARBANSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
MAHARBANSINGH
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-002-002/186-B (AMAWTA)
|
1726002000NRG24050620230271350
|
05/06/2023
|
mamta kuvar
|
1726002WL017233
|
mamta kuvar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
mamtakuvar
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-002-002/211-A (AMAWTA)
|
1726002000NRG24050620230271360
|
05/06/2023
|
Sushila
|
1726002WL017233
|
Sushila
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sushila
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-002-002/22 (AMAWTA)
|
1726002000NRG24050620230271362
|
05/06/2023
|
gopal
|
1726002WL017233
|
gopal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
gopal
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-002-002/33 (AMAWTA)
|
1726002000NRG24050620230271374
|
05/06/2023
|
DURGAPRASAD
|
1726002WL017233
|
DURGAPRASAD
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
DURGAPRASAD
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-002-002/48 (AMAWTA)
|
1726002000NRG24050620230271378
|
05/06/2023
|
motilal
|
1726002WL017233
|
motilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
motilal
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-002-002/48-A (AMAWTA)
|
1726002000NRG24050620230271380
|
05/06/2023
|
krashnabai
|
1726002WL017233
|
krashnabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
krashnabai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-002-002/48-B (AMAWTA)
|
1726002000NRG24050620230271382
|
05/06/2023
|
DINESH DANGI
|
1726002WL017233
|
DINESH DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
DINESHDANGI
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-002-002/54 (AMAWTA)
|
1726002000NRG24050620230271385
|
05/06/2023
|
BADRI LAL MALVIYA
|
1726002WL017233
|
BADRI LAL MALVIYA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
BADRILALMALVIYA
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-002-002/69 (AMAWTA)
|
1726002000NRG24050620230271387
|
05/06/2023
|
jagnt
|
1726002WL017233
|
jagnt
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
jagnt
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-002-002/92 (AMAWTA)
|
1726002000NRG24050620230271415
|
05/06/2023
|
Badrilal
|
1726002WL017233
|
Badrilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Badrilal
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-003-006/118-B (BADBELI)
|
1726002003NRG24050620230270712
|
05/06/2023
|
punam
|
1726002003WL017205
|
punam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
punam
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-007-008/8 (BARKHEDA)
|
1726002000NRG24050620230273629
|
05/06/2023
|
Sugan bai
|
1726002WL017357
|
Sugan bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
Suganbai
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-024-005/195 (DALUPURA)
|
1726002000NRG24050620230271577
|
05/06/2023
|
mangilal
|
1726002WL017250
|
mangilal
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
mangilal
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-024-005/201-B (DALUPURA)
|
1726002000NRG24050620230269993
|
05/06/2023
|
mangilal
|
1726002WL017135
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
mangilal
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-024-005/84-B (DALUPURA)
|
1726002000NRG24050620230271584
|
05/06/2023
|
raju
|
1726002WL017250
|
raju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
raju
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-034-005/1-B (DILAWRI)
|
1726002034NRG24040620230268561
|
05/06/2023
|
Sunil
|
1726002034WL016992
|
Sunil
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sunil
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-034-005/147 (DILAWRI)
|
1726002034NRG24040620230268577
|
05/06/2023
|
ramesh rao
|
1726002034WL016992
|
ramesh rao
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
rameshrao
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-034-005/148-B (DILAWRI)
|
1726002034NRG24040620230268579
|
05/06/2023
|
Sunil
|
1726002034WL016992
|
Sunil
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sunil
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-034-005/20-A (DILAWRI)
|
1726002034NRG24040620230268583
|
05/06/2023
|
Ashok
|
1726002034WL016992
|
Ashok
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ashok
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-034-005/30 (DILAWRI)
|
1726002034NRG24040620230268587
|
05/06/2023
|
ballab bai
|
1726002034WL016992
|
ballab bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
ballabbai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-034-005/48 (DILAWRI)
|
1726002034NRG24040620230268593
|
05/06/2023
|
Geta bai
|
1726002034WL016992
|
Geta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Getabai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-034-005/49 (DILAWRI)
|
1726002034NRG24040620230268594
|
05/06/2023
|
laxminarayan
|
1726002034WL016992
|
laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
laxminarayan
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-034-005/50-A (DILAWRI)
|
1726002034NRG24040620230268598
|
05/06/2023
|
kamal
|
1726002034WL016992
|
kamal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
kamal
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-034-005/51 (DILAWRI)
|
1726002034NRG24040620230268600
|
05/06/2023
|
ender singh
|
1726002034WL016992
|
ender singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
endersingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-034-005/7 (DILAWRI)
|
1726002034NRG24040620230268605
|
05/06/2023
|
Leela bai
|
1726002034WL016992
|
Leela bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Leelabai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-040-001/2 (GADIYAMER)
|
1726002000NRG24050620230269985
|
05/06/2023
|
hokam bai
|
1726002WL017134
|
hokam bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
hokambai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-045-002/29-A (HALAHEDI)
|
1726002000NRG24050620230271872
|
05/06/2023
|
Ritesh Dangi
|
1726002WL017264
|
Ritesh Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
RiteshDangi
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-045-002/34-A (HALAHEDI)
|
1726002000NRG24050620230271875
|
05/06/2023
|
GHISI BAI
|
1726002WL017264
|
GHISI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
GHISIBAI
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-045-002/98-B (HALAHEDI)
|
1726002000NRG24050620230271880
|
05/06/2023
|
RAMPRASAD DANGI
|
1726002WL017264
|
RAMPRASAD DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
RAMPRASADDANGI
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-045-003/106 (HALAHEDI)
|
1726002000NRG24050620230273634
|
05/06/2023
|
basanti
|
1726002WL017359
|
basanti
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
basanti
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-045-003/12-D (HALAHEDI)
|
1726002000NRG24050620230271884
|
05/06/2023
|
Nitesh Carpenter
|
1726002WL017264
|
Nitesh Carpenter
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
NiteshCarpenter
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-045-003/129 (HALAHEDI)
|
1726002000NRG24050620230271892
|
05/06/2023
|
shivsingh
|
1726002WL017264
|
shivsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
shivsingh
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-045-003/165 (HALAHEDI)
|
1726002000NRG24050620230271847
|
05/06/2023
|
chunilal
|
1726002WL017263
|
chunilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
chunilal
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-045-003/18 (HALAHEDI)
|
1726002000NRG24050620230271909
|
05/06/2023
|
Darbarsingh
|
1726002WL017264
|
Darbarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Darbarsingh
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-045-003/31 (HALAHEDI)
|
1726002000NRG24050620230273639
|
05/06/2023
|
ramchander
|
1726002WL017359
|
ramchander
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramchander
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-045-003/34-A (HALAHEDI)
|
1726002000NRG24050620230271856
|
05/06/2023
|
Kanhaiyalal Dangi
|
1726002WL017263
|
Kanhaiyalal Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
KanhaiyalalDangi
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-045-003/49-B (HALAHEDI)
|
1726002000NRG24050620230271860
|
05/06/2023
|
Hemlata
|
1726002WL017263
|
Hemlata
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Hemlata
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-045-003/5 (HALAHEDI)
|
1726002000NRG24050620230273645
|
05/06/2023
|
vijay singh
|
1726002WL017359
|
vijay singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
vijaysingh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-045-003/54 (HALAHEDI)
|
1726002000NRG24050620230271920
|
05/06/2023
|
Banwari
|
1726002WL017264
|
Banwari
|
00048
|
BKID0009074
|
6
|
6
|
Processed
|
09/06/2023
|
|
261378826
|
|
Banwari
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-045-003/59 (HALAHEDI)
|
1726002000NRG24050620230271863
|
05/06/2023
|
Omprakash
|
1726002WL017263
|
Omprakash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Omprakash
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-045-003/59 (HALAHEDI)
|
1726002000NRG24050620230271864
|
05/06/2023
|
Vidhya bai
|
1726002WL017263
|
Vidhya bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Vidhyabai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-045-003/74 (HALAHEDI)
|
1726002000NRG24050620230271865
|
05/06/2023
|
rambabu
|
1726002WL017263
|
rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
rambabu
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-045-003/81-A (HALAHEDI)
|
1726002000NRG24050620230271927
|
05/06/2023
|
Rahul dangi
|
1726002WL017264
|
Rahul dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rahuldangi
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-047-001/160-B (JAMONIYA)
|
1726002000NRG24050620230272012
|
05/06/2023
|
Hemraj
|
1726002WL017269
|
Hemraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Hemraj
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-047-001/167 (JAMONIYA)
|
1726002000NRG24050620230272014
|
05/06/2023
|
Anar Bai
|
1726002WL017269
|
Anar Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
AnarBai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-047-001/167 (JAMONIYA)
|
1726002000NRG24050620230272013
|
05/06/2023
|
Bajesingh
|
1726002WL017269
|
Bajesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Bajesingh
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-047-001/261 (JAMONIYA)
|
1726002047NRG24050620230270520
|
05/06/2023
|
santosh bai
|
1726002047WL017192
|
santosh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
santoshbai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-047-001/412-A (JAMONIYA)
|
1726002047NRG24050620230270491
|
05/06/2023
|
Pappu
|
1726002047WL017190
|
Pappu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Pappu
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-047-001/49 (JAMONIYA)
|
1726002000NRG24050620230272062
|
05/06/2023
|
Bhuribai
|
1726002WL017269
|
Bhuribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Bhuribai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-047-001/522 (JAMONIYA)
|
1726002000NRG24050620230272069
|
05/06/2023
|
Suresh Rathore
|
1726002WL017269
|
Suresh Rathore
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
SureshRathore
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-047-001/65-B (JAMONIYA)
|
1726002000NRG24050620230272076
|
05/06/2023
|
Mangilal
|
1726002WL017269
|
Mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Mangilal
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-051-001/195 (KACHHOTIYA)
|
1726002000NRG24050620230272138
|
05/06/2023
|
hiralal
|
1726002WL017274
|
hiralal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
hiralal
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-051-001/195 (KACHHOTIYA)
|
1726002000NRG24050620230272137
|
05/06/2023
|
hiralal
|
1726002WL017274
|
hiralal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
hiralal
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-060-003/147 (KULIKHEDA)
|
1726002000NRG24050620230272191
|
05/06/2023
|
KOSYILIYABAI
|
1726002WL017280
|
KOSYILIYABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
KOSYILIYABAI
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-060-003/152-A (KULIKHEDA)
|
1726002000NRG24050620230272199
|
05/06/2023
|
Piru
|
1726002WL017280
|
Piru
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Piru
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-060-003/194 (KULIKHEDA)
|
1726002000NRG24050620230272151
|
05/06/2023
|
mahesh
|
1726002WL017277
|
mahesh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
mahesh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-060-003/309-B (KULIKHEDA)
|
1726002000NRG24050620230272222
|
05/06/2023
|
Sandip
|
1726002WL017280
|
Sandip
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sandip
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-060-003/381-C (KULIKHEDA)
|
1726002000NRG24050620230272236
|
05/06/2023
|
Mukesh Dangi
|
1726002WL017280
|
Mukesh Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
MukeshDangi
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-062-001/139 (KUWAKHEDA)
|
1726002000NRG24050620230272286
|
05/06/2023
|
prem bai
|
1726002WL017282
|
prem bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
prembai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-063-003/18 (LASUDLI)
|
1726002000NRG24050620230271037
|
05/06/2023
|
mangi bai
|
1726002WL017227
|
mangi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
mangibai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-063-003/18 (LASUDLI)
|
1726002000NRG24050620230271036
|
05/06/2023
|
mangi bai
|
1726002WL017227
|
mangi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
mangibai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-063-003/18-B (LASUDLI)
|
1726002000NRG24050620230271039
|
05/06/2023
|
harisingh
|
1726002WL017227
|
harisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
harisingh
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-063-003/18-B (LASUDLI)
|
1726002000NRG24050620230271038
|
05/06/2023
|
harisingh
|
1726002WL017227
|
harisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
harisingh
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-063-003/31-B (LASUDLI)
|
1726002000NRG24050620230271046
|
05/06/2023
|
ramcharan
|
1726002WL017227
|
ramcharan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramcharan
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-063-003/31-B (LASUDLI)
|
1726002000NRG24050620230271045
|
05/06/2023
|
ramcharan varma
|
1726002WL017227
|
ramcharan varma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramcharanvarma
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-063-003/37 (LASUDLI)
|
1726002063NRG24050620230270201
|
05/06/2023
|
ramprasad
|
1726002063WL017169
|
ramprasad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramprasad
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-063-003/37 (LASUDLI)
|
1726002063NRG24050620230270202
|
05/06/2023
|
Ramprasad
|
1726002063WL017169
|
Ramprasad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramprasad
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-063-003/39 (LASUDLI)
|
1726002000NRG24050620230271050
|
05/06/2023
|
bhahrilal
|
1726002WL017227
|
bhahrilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhahrilal
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-063-003/39 (LASUDLI)
|
1726002000NRG24050620230271049
|
05/06/2023
|
Bharat singh
|
1726002WL017227
|
Bharat singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Bharatsingh
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-074-001/108 (RUPAREL)
|
1726002074NRG24020620230257656
|
05/06/2023
|
Norang bai
|
1726002074WL016207
|
Norang bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Norangbai
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-074-001/12 (RUPAREL)
|
1726002074NRG24020620230257658
|
05/06/2023
|
bhulabai
|
1726002074WL016207
|
bhulabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhulabai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-074-001/143 (RUPAREL)
|
1726002074NRG24020620230257660
|
05/06/2023
|
Omprakash
|
1726002074WL016207
|
Omprakash
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Omprakash
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-074-001/145 (RUPAREL)
|
1726002074NRG24050620230272513
|
05/06/2023
|
sivsingh
|
1726002074WL017301
|
sivsingh
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
sivsingh
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-074-001/181 (RUPAREL)
|
1726002074NRG24020620230257667
|
05/06/2023
|
Heeralal
|
1726002074WL016207
|
Heeralal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Heeralal
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-074-001/52-A (RUPAREL)
|
1726002074NRG24020620230257688
|
05/06/2023
|
Rohit
|
1726002074WL016207
|
Rohit
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rohit
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-074-001/57-A (RUPAREL)
|
1726002074NRG24020620230257689
|
05/06/2023
|
Kamal Singh Merotha
|
1726002074WL016207
|
Kamal Singh Merotha
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
KamalSinghMerotha
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-074-001/63 (RUPAREL)
|
1726002074NRG24020620230257690
|
05/06/2023
|
mangibai
|
1726002074WL016207
|
mangibai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
mangibai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-074-001/64 (RUPAREL)
|
1726002074NRG24020620230257691
|
05/06/2023
|
suganbai
|
1726002074WL016207
|
suganbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
suganbai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-074-001/71 (RUPAREL)
|
1726002074NRG24050620230272515
|
05/06/2023
|
Rambgas
|
1726002074WL017301
|
Rambgas
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rambgas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120230
|
120230
|
|
|
|
|
|
|
|
94
|
KHILCHIPUR
|
MP-26-002-047-001/126-A (JAMONIYA)
|
1726002000NRG24050620230272005
|
05/06/2023
|
Gorilal
|
1726002WL017269
|
Gorilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Gorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
KHILCHIPUR
|
MP-26-002-002-002/148-A (AMAWTA)
|
1726002000NRG24050620230271318
|
05/06/2023
|
Radheshyam
|
1726002WL017233
|
Radheshyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Radheshyam
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-002-002/153 (AMAWTA)
|
1726002000NRG24050620230271324
|
05/06/2023
|
MADANLAL
|
1726002WL017233
|
MADANLAL
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
MADANLAL
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-002-002/153 (AMAWTA)
|
1726002000NRG24050620230271325
|
05/06/2023
|
soram bai
|
1726002WL017233
|
soram bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
sorambai
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-002-002/166 (AMAWTA)
|
1726002000NRG24050620230271331
|
05/06/2023
|
GYARSI BAI
|
1726002WL017233
|
GYARSI BAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
GYARSIBAI
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-002-002/168 (AMAWTA)
|
1726002000NRG24050620230271334
|
05/06/2023
|
DHAPU BAI
|
1726002WL017233
|
DHAPU BAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
DHAPUBAI
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-002-002/17 (AMAWTA)
|
1726002000NRG24050620230271338
|
05/06/2023
|
Ashok
|
1726002WL017233
|
Ashok
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ashok
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-002-002/17 (AMAWTA)
|
1726002000NRG24050620230271337
|
05/06/2023
|
Ashok
|
1726002WL017233
|
Ashok
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ashok
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-002-002/188-A (AMAWTA)
|
1726002000NRG24050620230271352
|
05/06/2023
|
dhapubai
|
1726002WL017233
|
dhapubai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
dhapubai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-002-002/32 (AMAWTA)
|
1726002000NRG24050620230271369
|
05/06/2023
|
mangu bai
|
1726002WL017233
|
mangu bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
mangubai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-002-002/32-B (AMAWTA)
|
1726002000NRG24050620230271373
|
05/06/2023
|
bhuri
|
1726002WL017233
|
bhuri
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhuri
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-002-002/76 (AMAWTA)
|
1726002000NRG24050620230271393
|
05/06/2023
|
bavar lal
|
1726002WL017233
|
bavar lal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
bavarlal
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-002-002/79 (AMAWTA)
|
1726002000NRG24050620230271395
|
05/06/2023
|
TULSI BAI
|
1726002WL017233
|
TULSI BAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
TULSIBAI
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-002-002/8 (AMAWTA)
|
1726002000NRG24050620230271400
|
05/06/2023
|
FUL SINGH
|
1726002WL017233
|
FUL SINGH
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
FULSINGH
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-002-002/8 (AMAWTA)
|
1726002000NRG24050620230271399
|
05/06/2023
|
FUL SINGH
|
1726002WL017233
|
FUL SINGH
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
FULSINGH
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-002-002/81-B (AMAWTA)
|
1726002000NRG24050620230271405
|
05/06/2023
|
HEMRAJ
|
1726002WL017233
|
HEMRAJ
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
HEMRAJ
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-002-002/89 (AMAWTA)
|
1726002000NRG24050620230271412
|
05/06/2023
|
GAYRSI BAI
|
1726002WL017233
|
GAYRSI BAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
GAYRSIBAI
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-012-001/1808 (BHATKHEDA)
|
1726002000NRG24050620230271468
|
05/06/2023
|
GEETA BAI
|
1726002WL017237
|
GEETA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
GEETABAI
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-012-001/1809 (BHATKHEDA)
|
1726002000NRG24050620230271513
|
05/06/2023
|
BAPULAL DANGI
|
1726002WL017242
|
BAPULAL DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
BAPULALDANGI
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-012-001/410-C (BHATKHEDA)
|
1726002000NRG24050620230271516
|
05/06/2023
|
DILIP NAGAR
|
1726002WL017242
|
DILIP NAGAR
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
DILIPNAGAR
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-012-001/439-A (BHATKHEDA)
|
1726002000NRG24050620230271475
|
05/06/2023
|
lalit gour
|
1726002WL017237
|
lalit gour
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
lalitgour
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-012-001/48 (BHATKHEDA)
|
1726002000NRG24050620230271517
|
05/06/2023
|
gokulprasad
|
1726002WL017242
|
gokulprasad
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
gokulprasad
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-012-001/495-A (BHATKHEDA)
|
1726002000NRG24050620230271476
|
05/06/2023
|
balchand
|
1726002WL017237
|
balchand
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
balchand
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-012-001/729-A (BHATKHEDA)
|
1726002000NRG24050620230271520
|
05/06/2023
|
ramkanwri bai
|
1726002WL017242
|
ramkanwri bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramkanwribai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-012-001/729-B (BHATKHEDA)
|
1726002000NRG24050620230271522
|
05/06/2023
|
RAJESH KUMAR DANGI
|
1726002WL017242
|
RAJESH KUMAR DANGI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
RAJESHKUMARDANGI
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-012-001/729-C (BHATKHEDA)
|
1726002000NRG24050620230271523
|
05/06/2023
|
KRISHNA BAI
|
1726002WL017242
|
KRISHNA BAI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
KRISHNABAI
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-012-001/824 (BHATKHEDA)
|
1726002000NRG24050620230271531
|
05/06/2023
|
Ranglal Dangi
|
1726002WL017244
|
Ranglal Dangi
|
00048
|
BKID0009960
|
1105
|
1105
|
Rejected
|
09/06/2023
|
|
261378826
|
No Such Account
|
|
|
121
|
KHILCHIPUR
|
MP-26-002-012-001/879 (BHATKHEDA)
|
1726002000NRG24050620230271525
|
05/06/2023
|
SHIVBAGAS
|
1726002WL017242
|
SHIVBAGAS
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
SHIVBAGAS
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-033-002/64-A (DHUNWAKHEDI)
|
1726002000NRG24050620230271602
|
05/06/2023
|
kaluram
|
1726002WL017251
|
kaluram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kaluram
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-038-003/257 (GADAHET)
|
1726002038NRG24050620230272482
|
05/06/2023
|
chhitabai
|
1726002038WL017294
|
chhitabai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
chhitabai
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-042-001/102 (GUGAHEDA)
|
1726002000NRG24050620230271670
|
05/06/2023
|
kaluram
|
1726002WL017257
|
kaluram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kaluram
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-042-001/102-A (GUGAHEDA)
|
1726002000NRG24050620230271672
|
05/06/2023
|
Pavitra bai
|
1726002WL017257
|
Pavitra bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Pavitrabai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-042-001/126-A (GUGAHEDA)
|
1726002042NRG24050620230269649
|
05/06/2023
|
Ramlal Dngi
|
1726002042WL017110
|
Ramlal Dngi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
RamlalDngi
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-042-001/165 (GUGAHEDA)
|
1726002042NRG24050620230269655
|
05/06/2023
|
nandkishore gaswami
|
1726002042WL017110
|
nandkishore gaswami
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
nandkishoregaswami
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-042-001/18-B (GUGAHEDA)
|
1726002042NRG24050620230269683
|
05/06/2023
|
Megha jhala
|
1726002042WL017111
|
Megha jhala
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Meghajhala
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-042-001/193 (GUGAHEDA)
|
1726002042NRG24050620230269685
|
05/06/2023
|
Sampat bai
|
1726002042WL017111
|
Sampat bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sampatbai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-042-001/193-B (GUGAHEDA)
|
1726002042NRG24050620230269686
|
05/06/2023
|
sumitra bai dangi
|
1726002042WL017111
|
sumitra bai dangi
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
sumitrabaidangi
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-042-001/195 (GUGAHEDA)
|
1726002042NRG24050620230269658
|
05/06/2023
|
Kishsnlal
|
1726002042WL017110
|
Kishsnlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kishsnlal
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-042-001/238 (GUGAHEDA)
|
1726002042NRG24050620230269701
|
05/06/2023
|
Hazarilal
|
1726002042WL017112
|
Hazarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Hazarilal
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-042-001/240 (GUGAHEDA)
|
1726002042NRG24050620230269697
|
05/06/2023
|
Kala bai
|
1726002042WL017111
|
Kala bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kalabai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-042-001/240-B (GUGAHEDA)
|
1726002042NRG24050620230269700
|
05/06/2023
|
Ramkailash dangi
|
1726002042WL017111
|
Ramkailash dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramkailashdangi
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-042-001/248-A (GUGAHEDA)
|
1726002042NRG24050620230269706
|
05/06/2023
|
Kalibai
|
1726002042WL017112
|
Kalibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kalibai
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-042-001/248-A (GUGAHEDA)
|
1726002042NRG24050620230269705
|
05/06/2023
|
RAISINGH
|
1726002042WL017112
|
RAISINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
RAISINGH
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-042-001/258 (GUGAHEDA)
|
1726002042NRG24050620230269663
|
05/06/2023
|
Koshaliya bai
|
1726002042WL017110
|
Koshaliya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Koshaliyabai
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-042-001/258 (GUGAHEDA)
|
1726002042NRG24050620230269662
|
05/06/2023
|
RAMLAL
|
1726002042WL017110
|
RAMLAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
RAMLAL
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-042-001/270 (GUGAHEDA)
|
1726002042NRG24050620230269665
|
05/06/2023
|
Ayodhyabai
|
1726002042WL017110
|
Ayodhyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ayodhyabai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-042-001/270 (GUGAHEDA)
|
1726002042NRG24050620230269664
|
05/06/2023
|
Shivnarayan
|
1726002042WL017110
|
Shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Shivnarayan
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-042-001/46-A (GUGAHEDA)
|
1726002042NRG24050620230269722
|
05/06/2023
|
Ramprasad
|
1726002042WL017112
|
Ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramprasad
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-042-001/942 (GUGAHEDA)
|
1726002042NRG24050620230269737
|
05/06/2023
|
Champalal
|
1726002042WL017112
|
Champalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Champalal
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-042-001/980 (GUGAHEDA)
|
1726002000NRG24050620230271685
|
05/06/2023
|
Nakul jhala
|
1726002WL017257
|
Nakul jhala
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Nakuljhala
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-045-002/149-B (HALAHEDI)
|
1726002000NRG24050620230271869
|
05/06/2023
|
bhanwari bai
|
1726002WL017264
|
bhanwari bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhanwaribai
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-045-002/24 (HALAHEDI)
|
1726002000NRG24050620230271871
|
05/06/2023
|
soram dangi
|
1726002WL017264
|
soram dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
soramdangi
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-045-003/125 (HALAHEDI)
|
1726002000NRG24050620230271840
|
05/06/2023
|
gorilal
|
1726002WL017263
|
gorilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
gorilal
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-045-003/125-B (HALAHEDI)
|
1726002000NRG24050620230271888
|
05/06/2023
|
Krishna Bai
|
1726002WL017264
|
Krishna Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
KrishnaBai
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-045-003/126-A (HALAHEDI)
|
1726002000NRG24050620230271890
|
05/06/2023
|
badrilal
|
1726002WL017264
|
badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
badrilal
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-045-003/139-A (HALAHEDI)
|
1726002000NRG24050620230271898
|
05/06/2023
|
Ramkala
|
1726002WL017264
|
Ramkala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramkala
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-045-003/14 (HALAHEDI)
|
1726002000NRG24050620230271846
|
05/06/2023
|
Ratanbai
|
1726002WL017263
|
Ratanbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ratanbai
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-045-003/140 (HALAHEDI)
|
1726002000NRG24050620230271899
|
05/06/2023
|
ayodiyabai
|
1726002WL017264
|
ayodiyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ayodiyabai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-045-003/23 (HALAHEDI)
|
1726002000NRG24050620230271850
|
05/06/2023
|
Chitabai
|
1726002WL017263
|
Chitabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Chitabai
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-045-003/3 (HALAHEDI)
|
1726002000NRG24050620230273637
|
05/06/2023
|
kailash
|
1726002WL017359
|
kailash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kailash
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-045-003/31 (HALAHEDI)
|
1726002000NRG24050620230273640
|
05/06/2023
|
Buribai
|
1726002WL017359
|
Buribai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Buribai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-045-003/50-A (HALAHEDI)
|
1726002000NRG24050620230271917
|
05/06/2023
|
Radheshyam
|
1726002WL017264
|
Radheshyam
|
00048
|
BKID0009960
|
6
|
6
|
Processed
|
09/06/2023
|
|
261378826
|
|
Radheshyam
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-045-003/51 (HALAHEDI)
|
1726002000NRG24050620230271919
|
05/06/2023
|
Kamlabai
|
1726002WL017264
|
Kamlabai
|
00048
|
BKID0009960
|
6
|
6
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kamlabai
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-045-003/51 (HALAHEDI)
|
1726002000NRG24050620230271918
|
05/06/2023
|
Kamlabai
|
1726002WL017264
|
Kamlabai
|
00048
|
BKID0009960
|
6
|
6
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kamlabai
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-045-003/89 (HALAHEDI)
|
1726002000NRG24050620230271929
|
05/06/2023
|
prembai
|
1726002WL017264
|
prembai
|
00048
|
BKID0009960
|
6
|
6
|
Processed
|
09/06/2023
|
|
261378826
|
|
prembai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-062-001/103 (KUWAKHEDA)
|
1726002062NRG24050620230269589
|
05/06/2023
|
balram
|
1726002062WL017101
|
balram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
balram
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-062-001/229 (KUWAKHEDA)
|
1726002062NRG24050620230269594
|
05/06/2023
|
leela
|
1726002062WL017101
|
leela
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
leela
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-062-001/331 (KUWAKHEDA)
|
1726002000NRG24050620230272291
|
05/06/2023
|
ramparsad
|
1726002WL017282
|
ramparsad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramparsad
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-066-001/130 (NATARAM)
|
1726002000NRG24050620230270949
|
05/06/2023
|
bhuribai
|
1726002WL017222
|
bhuribai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhuribai
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-066-001/130 (NATARAM)
|
1726002000NRG24050620230270948
|
05/06/2023
|
Hindusing
|
1726002WL017222
|
Hindusing
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Hindusing
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-066-001/317 (NATARAM)
|
1726002000NRG24050620230270968
|
05/06/2023
|
Ramesh
|
1726002WL017222
|
Ramesh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramesh
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-066-001/366-B (NATARAM)
|
1726002000NRG24050620230270972
|
05/06/2023
|
mithun
|
1726002WL017222
|
mithun
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
mithun
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-066-001/378 (NATARAM)
|
1726002000NRG24050620230270977
|
05/06/2023
|
AAABCAFC
|
1726002WL017222
|
AAABCAFC
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
AAABCAFC
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91739
|
91739
|
|
|
|
|
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-047-001/522 (JAMONIYA)
|
1726002000NRG24050620230272070
|
05/06/2023
|
Sapna Rathore
|
1726002WL017269
|
Sapna Rathore
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
SapnaRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
168
|
KHILCHIPUR
|
MP-26-002-001-002/1-A (AMANPURA)
|
1726002001NRG24050620230272330
|
05/06/2023
|
Mangilal
|
1726002001WL017288
|
Mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Mangilal
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-001-002/12 (AMANPURA)
|
1726002001NRG24040620230268227
|
05/06/2023
|
Sundar bai
|
1726002001WL016950
|
Sundar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sundarbai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-001-002/2 (AMANPURA)
|
1726002001NRG24050620230272338
|
05/06/2023
|
norang bai
|
1726002001WL017288
|
norang bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
norangbai
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-001-002/4-B (AMANPURA)
|
1726002001NRG24050620230272344
|
05/06/2023
|
dipak
|
1726002001WL017288
|
dipak
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
dipak
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-001-002/43 (AMANPURA)
|
1726002001NRG24040620230268256
|
05/06/2023
|
SHIV SINGH
|
1726002001WL016951
|
SHIV SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
SHIVSINGH
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-001-002/70-A (AMANPURA)
|
1726002001NRG24050620230272362
|
05/06/2023
|
devnarayan
|
1726002001WL017288
|
devnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
devnarayan
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-001-002/8-A (AMANPURA)
|
1726002001NRG24050620230272367
|
05/06/2023
|
Sunita
|
1726002001WL017288
|
Sunita
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sunita
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-001-003/102 (AMANPURA)
|
1726002001NRG24040620230268686
|
05/06/2023
|
raju bai
|
1726002001WL017005
|
raju bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
rajubai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-001-003/114 (AMANPURA)
|
1726002001NRG24040620230268233
|
05/06/2023
|
balu singh
|
1726002001WL016950
|
balu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
balusingh
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-001-003/124-A (AMANPURA)
|
1726002001NRG24050620230272386
|
05/06/2023
|
sangita
|
1726002001WL017288
|
sangita
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
sangita
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-001-003/136 (AMANPURA)
|
1726002001NRG24040620230268689
|
05/06/2023
|
dariyav bai
|
1726002001WL017005
|
dariyav bai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
dariyavbai
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-001-003/158-A (AMANPURA)
|
1726002001NRG24050620230272390
|
05/06/2023
|
manju bai
|
1726002001WL017288
|
manju bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
manjubai
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-001-003/165 (AMANPURA)
|
1726002001NRG24040620230268311
|
05/06/2023
|
Shivsingh
|
1726002001WL016954
|
Shivsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Shivsingh
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-001-003/18 (AMANPURA)
|
1726002001NRG24040620230268709
|
05/06/2023
|
pramkunwar
|
1726002001WL017008
|
pramkunwar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
pramkunwar
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-001-003/2 (AMANPURA)
|
1726002001NRG24040620230268269
|
05/06/2023
|
githabai
|
1726002001WL016951
|
githabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
githabai
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-001-003/41-A (AMANPURA)
|
1726002001NRG24040620230268691
|
05/06/2023
|
prem singh
|
1726002001WL017005
|
prem singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
premsingh
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-001-003/49 (AMANPURA)
|
1726002000NRG24050620230271440
|
05/06/2023
|
Ramprashad
|
1726002WL017234
|
Ramprashad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramprashad
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-001-003/66 (AMANPURA)
|
1726002001NRG24040620230268696
|
05/06/2023
|
Balsingh
|
1726002001WL017006
|
Balsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Balsingh
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-001-005/21 (AMANPURA)
|
1726002001NRG24040620230268317
|
05/06/2023
|
bhanwar lal
|
1726002001WL016955
|
bhanwar lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhanwarlal
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-001-006/13-A (AMANPURA)
|
1726002001NRG24040620230268711
|
05/06/2023
|
Ramesh
|
1726002001WL017008
|
Ramesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramesh
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-001-006/21 (AMANPURA)
|
1726002001NRG24040620230268707
|
05/06/2023
|
pyarjhi
|
1726002001WL017007
|
pyarjhi
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
pyarjhi
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-001-006/33 (AMANPURA)
|
1726002001NRG24040620230268320
|
05/06/2023
|
kanwarlal
|
1726002001WL016955
|
kanwarlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
kanwarlal
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-001-006/42 (AMANPURA)
|
1726002001NRG24040620230268282
|
05/06/2023
|
Dariyal Singh
|
1726002001WL016951
|
Dariyal Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
DariyalSingh
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-002-002/124 (AMAWTA)
|
1726002000NRG24050620230271301
|
05/06/2023
|
Nanuram
|
1726002WL017233
|
Nanuram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Nanuram
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-002-002/137 (AMAWTA)
|
1726002000NRG24050620230271309
|
05/06/2023
|
vikarm singh
|
1726002WL017233
|
vikarm singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
vikarmsingh
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-002-002/137 (AMAWTA)
|
1726002000NRG24050620230271310
|
05/06/2023
|
Vikramsingh
|
1726002WL017233
|
Vikramsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Vikramsingh
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-002-002/152 (AMAWTA)
|
1726002000NRG24050620230271320
|
05/06/2023
|
PAHLADSINGH
|
1726002WL017233
|
PAHLADSINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
PAHLADSINGH
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-002-002/165 (AMAWTA)
|
1726002000NRG24050620230271327
|
05/06/2023
|
kanchan
|
1726002WL017233
|
kanchan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
kanchan
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-002-002/166 (AMAWTA)
|
1726002000NRG24050620230271330
|
05/06/2023
|
Mangilal
|
1726002WL017233
|
Mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Mangilal
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-002-002/166-A (AMAWTA)
|
1726002000NRG24050620230271332
|
05/06/2023
|
kelash
|
1726002WL017233
|
kelash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
kelash
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-002-002/166-A (AMAWTA)
|
1726002000NRG24050620230271333
|
05/06/2023
|
koshallyabai
|
1726002WL017233
|
koshallyabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
koshallyabai
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-002-002/31 (AMAWTA)
|
1726002000NRG24050620230271366
|
05/06/2023
|
Bajesingh
|
1726002WL017233
|
Bajesingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Bajesingh
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-002-002/32 (AMAWTA)
|
1726002000NRG24050620230271368
|
05/06/2023
|
Kanwarlal
|
1726002WL017233
|
Kanwarlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kanwarlal
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-002-002/50 (AMAWTA)
|
1726002000NRG24050620230271383
|
05/06/2023
|
Balusingh
|
1726002WL017233
|
Balusingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Balusingh
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-002-002/73-A (AMAWTA)
|
1726002000NRG24050620230271389
|
05/06/2023
|
Chothmal
|
1726002WL017233
|
Chothmal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Chothmal
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-002-002/79 (AMAWTA)
|
1726002000NRG24050620230271394
|
05/06/2023
|
Rambags
|
1726002WL017233
|
Rambags
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rambags
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-002-002/79-A (AMAWTA)
|
1726002000NRG24050620230271396
|
05/06/2023
|
savnarayan
|
1726002WL017233
|
savnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
savnarayan
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-002-002/87-A (AMAWTA)
|
1726002000NRG24050620230271409
|
05/06/2023
|
ramkailash
|
1726002WL017233
|
ramkailash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramkailash
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-002-002/98 (AMAWTA)
|
1726002000NRG24050620230271419
|
05/06/2023
|
Bapulal
|
1726002WL017233
|
Bapulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Bapulal
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-010-001/16 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268799
|
05/06/2023
|
Ratanlal
|
1726002010WL017014
|
Ratanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ratanlal
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-010-001/41 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268804
|
05/06/2023
|
Badrilal
|
1726002010WL017014
|
Badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Badrilal
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-010-001/56 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268768
|
05/06/2023
|
kamal
|
1726002010WL017012
|
kamal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
kamal
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-010-004/103 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268737
|
05/06/2023
|
gopal
|
1726002010WL017011
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
gopal
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-010-004/103 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268738
|
05/06/2023
|
lalta
|
1726002010WL017011
|
lalta
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
lalta
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-010-004/12-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268740
|
05/06/2023
|
suresh
|
1726002010WL017011
|
suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
suresh
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-010-004/120-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268785
|
05/06/2023
|
dhapu bai
|
1726002010WL017013
|
dhapu bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
dhapubai
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-010-004/120-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268784
|
05/06/2023
|
uday singh
|
1726002010WL017013
|
uday singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
udaysingh
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-010-004/130 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268742
|
05/06/2023
|
Ramesh
|
1726002010WL017011
|
Ramesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramesh
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-010-004/130-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268743
|
05/06/2023
|
mukesh
|
1726002010WL017011
|
mukesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
mukesh
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-010-004/131 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268745
|
05/06/2023
|
siddhu
|
1726002010WL017011
|
siddhu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
siddhu
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-010-004/169 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268786
|
05/06/2023
|
Bhadursingh
|
1726002010WL017013
|
Bhadursingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Bhadursingh
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-010-004/170 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268753
|
05/06/2023
|
Gajrajsingh
|
1726002010WL017011
|
Gajrajsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Gajrajsingh
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-010-004/170 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268752
|
05/06/2023
|
Gajrajsingh
|
1726002010WL017011
|
Gajrajsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Gajrajsingh
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-010-004/179 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268754
|
05/06/2023
|
bherulal
|
1726002010WL017011
|
bherulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
bherulal
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-010-004/197 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268789
|
05/06/2023
|
indra bai
|
1726002010WL017013
|
indra bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
indrabai
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-010-004/27 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268770
|
05/06/2023
|
bhanwari bai
|
1726002010WL017012
|
bhanwari bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhanwaribai
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-010-004/27 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268769
|
05/06/2023
|
Gopal
|
1726002010WL017012
|
Gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Gopal
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-010-004/70-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268762
|
05/06/2023
|
suresh
|
1726002010WL017011
|
suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
suresh
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-010-004/9 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268792
|
05/06/2023
|
Prabhulal
|
1726002010WL017013
|
Prabhulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Prabhulal
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-010-004/9-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268795
|
05/06/2023
|
sangita
|
1726002010WL017013
|
sangita
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
sangita
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-010-005/90 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040620230268783
|
05/06/2023
|
Ratansingh
|
1726002010WL017012
|
Ratansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ratansingh
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-040-001/105-A (GADIYAMER)
|
1726002000NRG24050620230269982
|
05/06/2023
|
biram singh
|
1726002WL017134
|
biram singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
biramsingh
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-043-001/116 (GUJARKHEDI)
|
1726002000NRG24050620230271770
|
05/06/2023
|
suresh
|
1726002WL017262
|
suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
suresh
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-043-001/17 (GUJARKHEDI)
|
1726002000NRG24050620230271775
|
05/06/2023
|
bhavribai
|
1726002WL017262
|
bhavribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhavribai
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-043-001/17 (GUJARKHEDI)
|
1726002000NRG24050620230271774
|
05/06/2023
|
kanwarlal
|
1726002WL017262
|
kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kanwarlal
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-043-001/2 (GUJARKHEDI)
|
1726002000NRG24050620230271779
|
05/06/2023
|
Nabi bai
|
1726002WL017262
|
Nabi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Nabibai
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-043-001/89 (GUJARKHEDI)
|
1726002000NRG24050620230271785
|
05/06/2023
|
Dropati bai
|
1726002WL017262
|
Dropati bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Dropatibai
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-043-001/90 (GUJARKHEDI)
|
1726002000NRG24050620230271787
|
05/06/2023
|
dhapubai
|
1726002WL017262
|
dhapubai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
dhapubai
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-043-001/90 (GUJARKHEDI)
|
1726002000NRG24050620230271786
|
05/06/2023
|
Radheshyam
|
1726002WL017262
|
Radheshyam
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Radheshyam
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-043-002/105-A (GUJARKHEDI)
|
1726002000NRG24050620230271788
|
05/06/2023
|
deepak
|
1726002WL017262
|
deepak
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
deepak
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-043-002/135 (GUJARKHEDI)
|
1726002000NRG24050620230271797
|
05/06/2023
|
Biramsingh
|
1726002WL017262
|
Biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Biramsingh
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-043-002/16 (GUJARKHEDI)
|
1726002000NRG24050620230271804
|
05/06/2023
|
pari
|
1726002WL017262
|
pari
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
pari
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-043-002/2 (GUJARKHEDI)
|
1726002000NRG24050620230271806
|
05/06/2023
|
Sugan bai
|
1726002WL017262
|
Sugan bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Suganbai
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-043-002/2-A (GUJARKHEDI)
|
1726002000NRG24050620230271807
|
05/06/2023
|
mukesh
|
1726002WL017262
|
mukesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
mukesh
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-043-002/36 (GUJARKHEDI)
|
1726002000NRG24050620230271816
|
05/06/2023
|
Balusingh
|
1726002WL017262
|
Balusingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Balusingh
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-043-002/41-B (GUJARKHEDI)
|
1726002000NRG24050620230271817
|
05/06/2023
|
biramsingh
|
1726002WL017262
|
biramsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
biramsingh
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-043-002/7 (GUJARKHEDI)
|
1726002000NRG24050620230271821
|
05/06/2023
|
Prabhulal
|
1726002WL017262
|
Prabhulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Prabhulal
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-043-002/79-A (GUJARKHEDI)
|
1726002000NRG24050620230271827
|
05/06/2023
|
bharatsingh
|
1726002WL017262
|
bharatsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
bharatsingh
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-043-002/8-A (GUJARKHEDI)
|
1726002000NRG24050620230271829
|
05/06/2023
|
biramsingh
|
1726002WL017262
|
biramsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
biramsingh
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-047-001/101 (JAMONIYA)
|
1726002047NRG24050620230270476
|
05/06/2023
|
Laxman
|
1726002047WL017190
|
Laxman
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Laxman
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-047-001/101 (JAMONIYA)
|
1726002047NRG24050620230270475
|
05/06/2023
|
Laxmanh
|
1726002047WL017190
|
Laxmanh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Laxmanh
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-047-001/117 (JAMONIYA)
|
1726002000NRG24050620230272000
|
05/06/2023
|
fulsing
|
1726002WL017269
|
fulsing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
fulsing
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-047-001/117 (JAMONIYA)
|
1726002000NRG24050620230271999
|
05/06/2023
|
Koushalya bai
|
1726002WL017269
|
Koushalya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Koushalyabai
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-047-001/126 (JAMONIYA)
|
1726002000NRG24050620230272004
|
05/06/2023
|
kaniram
|
1726002WL017269
|
kaniram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kaniram
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-047-001/128-A (JAMONIYA)
|
1726002000NRG24050620230272007
|
05/06/2023
|
Bhagwan singh
|
1726002WL017269
|
Bhagwan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Bhagwansingh
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-047-001/149 (JAMONIYA)
|
1726002047NRG24050620230270479
|
05/06/2023
|
Chunnilal
|
1726002047WL017190
|
Chunnilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Chunnilal
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-047-001/168 (JAMONIYA)
|
1726002047NRG24050620230270502
|
05/06/2023
|
Balusingh
|
1726002047WL017191
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Balusingh
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-047-001/168 (JAMONIYA)
|
1726002047NRG24050620230270503
|
05/06/2023
|
Balusingh
|
1726002047WL017191
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Balusingh
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-047-001/174 (JAMONIYA)
|
1726002000NRG24050620230272019
|
05/06/2023
|
Jatanbai
|
1726002WL017269
|
Jatanbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Jatanbai
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-047-001/203-B (JAMONIYA)
|
1726002047NRG24050620230270515
|
05/06/2023
|
Giriraj Dangi
|
1726002047WL017192
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
GirirajDangi
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-047-001/203-B (JAMONIYA)
|
1726002047NRG24050620230270516
|
05/06/2023
|
Giriraj Dangi
|
1726002047WL017192
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
GirirajDangi
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-047-001/243-A (JAMONIYA)
|
1726002000NRG24050620230272026
|
05/06/2023
|
Hemlata Dangi
|
1726002WL017269
|
Hemlata Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
HemlataDangi
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-047-001/247 (JAMONIYA)
|
1726002000NRG24050620230272027
|
05/06/2023
|
Sharda Bai Dangi
|
1726002WL017269
|
Sharda Bai Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ShardaBaiDangi
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-047-001/258 (JAMONIYA)
|
1726002047NRG24050620230270486
|
05/06/2023
|
MANSINGH
|
1726002047WL017190
|
MANSINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
MANSINGH
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-047-001/258-B (JAMONIYA)
|
1726002047NRG24050620230270488
|
05/06/2023
|
Dhansingh
|
1726002047WL017190
|
Dhansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Dhansingh
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-047-001/280 (JAMONIYA)
|
1726002000NRG24050620230272029
|
05/06/2023
|
Rodi
|
1726002WL017269
|
Rodi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rodi
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-047-001/286 (JAMONIYA)
|
1726002000NRG24050620230272031
|
05/06/2023
|
Lalta
|
1726002WL017269
|
Lalta
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Lalta
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-047-001/30-C (JAMONIYA)
|
1726002000NRG24050620230272034
|
05/06/2023
|
Mangilal
|
1726002WL017269
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Mangilal
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-047-001/310-B (JAMONIYA)
|
1726002000NRG24050620230272039
|
05/06/2023
|
Sushila Bai
|
1726002WL017269
|
Sushila Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
SushilaBai
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-047-001/327-A (JAMONIYA)
|
1726002000NRG24050620230272042
|
05/06/2023
|
Badrilal so mangilal
|
1726002WL017269
|
Badrilal so mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Badrilalsomangilal
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-047-001/386 (JAMONIYA)
|
1726002000NRG24050620230272044
|
05/06/2023
|
badam bai
|
1726002WL017269
|
badam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
badambai
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-047-001/389 (JAMONIYA)
|
1726002047NRG24050620230270489
|
05/06/2023
|
banasing
|
1726002047WL017190
|
banasing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
banasing
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-047-001/399 (JAMONIYA)
|
1726002000NRG24050620230272046
|
05/06/2023
|
dhapubai
|
1726002WL017269
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
dhapubai
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-047-001/399 (JAMONIYA)
|
1726002000NRG24050620230272045
|
05/06/2023
|
Mohanlal
|
1726002WL017269
|
Mohanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Mohanlal
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-047-001/418 (JAMONIYA)
|
1726002000NRG24050620230272049
|
05/06/2023
|
pawan
|
1726002WL017269
|
pawan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
pawan
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-047-001/418 (JAMONIYA)
|
1726002000NRG24050620230272050
|
05/06/2023
|
Ramcharan
|
1726002WL017269
|
Ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramcharan
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-047-001/443 (JAMONIYA)
|
1726002000NRG24050620230272054
|
05/06/2023
|
shivsing
|
1726002WL017269
|
shivsing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
shivsing
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-047-001/453-B (JAMONIYA)
|
1726002000NRG24050620230272058
|
05/06/2023
|
Rampratap
|
1726002WL017269
|
Rampratap
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rampratap
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-047-001/455 (JAMONIYA)
|
1726002047NRG24050620230270493
|
05/06/2023
|
vishnu
|
1726002047WL017190
|
vishnu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
vishnu
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-047-001/496 (JAMONIYA)
|
1726002000NRG24050620230272063
|
05/06/2023
|
Ajodhya
|
1726002WL017269
|
Ajodhya
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ajodhya
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-047-001/66 (JAMONIYA)
|
1726002000NRG24050620230272077
|
05/06/2023
|
Badambai
|
1726002WL017269
|
Badambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Badambai
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-047-001/66-A (JAMONIYA)
|
1726002000NRG24050620230272080
|
05/06/2023
|
Surekha
|
1726002WL017269
|
Surekha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Surekha
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-047-001/73 (JAMONIYA)
|
1726002000NRG24050620230272081
|
05/06/2023
|
Radheshyam dangi
|
1726002WL017269
|
Radheshyam dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Radheshyamdangi
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-047-001/77-A (JAMONIYA)
|
1726002000NRG24050620230272085
|
05/06/2023
|
Sangita Dangi
|
1726002WL017269
|
Sangita Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
SangitaDangi
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-047-001/78 (JAMONIYA)
|
1726002047NRG24050620230270494
|
05/06/2023
|
Gangadhar
|
1726002047WL017190
|
Gangadhar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Gangadhar
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-050-001/247 (JETPURAKALAN)
|
1726002000NRG24050620230272114
|
05/06/2023
|
ajodhiya bai
|
1726002WL017273
|
ajodhiya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ajodhiyabai
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-050-003/36-A (JETPURAKALAN)
|
1726002050NRG24050620230270879
|
05/06/2023
|
DINESH
|
1726002050WL017215
|
DINESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
DINESH
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-050-003/73 (JETPURAKALAN)
|
1726002050NRG24050620230270888
|
05/06/2023
|
JAGDISH
|
1726002050WL017215
|
JAGDISH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
JAGDISH
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-050-003/73 (JETPURAKALAN)
|
1726002050NRG24050620230270889
|
05/06/2023
|
koushliya bai
|
1726002050WL017215
|
koushliya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
koushliyabai
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-050-003/73 (JETPURAKALAN)
|
1726002050NRG24050620230270886
|
05/06/2023
|
shivlal
|
1726002050WL017215
|
shivlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
shivlal
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-050-003/75 (JETPURAKALAN)
|
1726002050NRG24050620230270890
|
05/06/2023
|
Banesingh
|
1726002050WL017215
|
Banesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Banesingh
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-050-004/10 (JETPURAKALAN)
|
1726002050NRG24050620230270905
|
05/06/2023
|
lilabai
|
1726002050WL017217
|
lilabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
lilabai
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-050-004/12-A (JETPURAKALAN)
|
1726002050NRG24050620230270908
|
05/06/2023
|
giriraj
|
1726002050WL017217
|
giriraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
giriraj
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-050-004/12-B (JETPURAKALAN)
|
1726002050NRG24050620230270910
|
05/06/2023
|
sangeeta bai
|
1726002050WL017217
|
sangeeta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
sangeetabai
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-050-004/14 (JETPURAKALAN)
|
1726002000NRG24050620230272116
|
05/06/2023
|
sujan singh
|
1726002WL017273
|
sujan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
sujansingh
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-050-004/15 (JETPURAKALAN)
|
1726002000NRG24050620230272118
|
05/06/2023
|
krishna bai
|
1726002WL017273
|
krishna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
krishnabai
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-050-004/17 (JETPURAKALAN)
|
1726002000NRG24050620230272120
|
05/06/2023
|
krishna bai
|
1726002WL017273
|
krishna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
krishnabai
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-050-004/2 (JETPURAKALAN)
|
1726002050NRG24050620230270912
|
05/06/2023
|
ramkishan
|
1726002050WL017217
|
ramkishan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramkishan
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-050-004/20 (JETPURAKALAN)
|
1726002050NRG24050620230270915
|
05/06/2023
|
Fullsing
|
1726002050WL017217
|
Fullsing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Fullsing
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-050-004/20 (JETPURAKALAN)
|
1726002050NRG24050620230270914
|
05/06/2023
|
mangi bai
|
1726002050WL017217
|
mangi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
mangibai
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-050-004/30 (JETPURAKALAN)
|
1726002000NRG24050620230272122
|
05/06/2023
|
raju bai
|
1726002WL017273
|
raju bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
rajubai
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-050-004/30 (JETPURAKALAN)
|
1726002000NRG24050620230272121
|
05/06/2023
|
shivsingh
|
1726002WL017273
|
shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
shivsingh
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-050-004/30-B (JETPURAKALAN)
|
1726002000NRG24050620230272123
|
05/06/2023
|
kailsh
|
1726002WL017273
|
kailsh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kailsh
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-050-004/4 (JETPURAKALAN)
|
1726002000NRG24050620230272125
|
05/06/2023
|
badam bai
|
1726002WL017273
|
badam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
badambai
|
(000000)
|
302
|
KHILCHIPUR
|
MP-26-002-050-004/5 (JETPURAKALAN)
|
1726002000NRG24050620230272126
|
05/06/2023
|
geesalal
|
1726002WL017273
|
geesalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
geesalal
|
(000000)
|
303
|
KHILCHIPUR
|
MP-26-002-050-004/67-A (JETPURAKALAN)
|
1726002000NRG24050620230272129
|
05/06/2023
|
sheela bai
|
1726002WL017273
|
sheela bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
sheelabai
|
(000000)
|
304
|
KHILCHIPUR
|
MP-26-002-050-004/73 (JETPURAKALAN)
|
1726002050NRG24050620230270921
|
05/06/2023
|
Jagdish
|
1726002050WL017217
|
Jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Jagdish
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-051-001/164 (KACHHOTIYA)
|
1726002000NRG24050620230272134
|
05/06/2023
|
magilal
|
1726002WL017274
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
magilal
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-060-003/130 (KULIKHEDA)
|
1726002000NRG24050620230272183
|
05/06/2023
|
CHANDUBAI
|
1726002WL017280
|
CHANDUBAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
CHANDUBAI
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-060-003/148-A (KULIKHEDA)
|
1726002000NRG24050620230272195
|
05/06/2023
|
HEMRAJ
|
1726002WL017280
|
HEMRAJ
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
HEMRAJ
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-060-003/358 (KULIKHEDA)
|
1726002000NRG24050620230272228
|
05/06/2023
|
ramnarayan
|
1726002WL017280
|
ramnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramnarayan
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-062-001/296-A (KUWAKHEDA)
|
1726002062NRG24050620230269599
|
05/06/2023
|
Rachana
|
1726002062WL017101
|
Rachana
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rachana
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-063-001/22-A (LASUDLI)
|
1726002063NRG24050620230270217
|
05/06/2023
|
Kanchan Bai
|
1726002063WL017171
|
Kanchan Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
KanchanBai
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-063-002/159 (LASUDLI)
|
1726002063NRG24050620230270223
|
05/06/2023
|
Jasoda
|
1726002063WL017171
|
Jasoda
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Jasoda
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-063-003/14 (LASUDLI)
|
1726002063NRG24050620230270195
|
05/06/2023
|
ramesh
|
1726002063WL017169
|
ramesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramesh
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-063-003/251 (LASUDLI)
|
1726002000NRG24050620230271044
|
05/06/2023
|
atmaram
|
1726002WL017227
|
atmaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
atmaram
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-063-003/251 (LASUDLI)
|
1726002000NRG24050620230271043
|
05/06/2023
|
atmaram
|
1726002WL017227
|
atmaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
atmaram
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-063-003/31-C (LASUDLI)
|
1726002000NRG24050620230271048
|
05/06/2023
|
bhiharilal
|
1726002WL017227
|
bhiharilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhiharilal
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-063-003/31-C (LASUDLI)
|
1726002000NRG24050620230271047
|
05/06/2023
|
bhiharilal
|
1726002WL017227
|
bhiharilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhiharilal
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-063-003/36 (LASUDLI)
|
1726002063NRG24050620230270200
|
05/06/2023
|
Ghyarsiram
|
1726002063WL017169
|
Ghyarsiram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ghyarsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205751
|
205751
|
|
|
|
|
|
|
|
318
|
KHILCHIPUR
|
MP-26-002-001-002/51 (AMANPURA)
|
1726002000NRG24050620230271428
|
05/06/2023
|
prakash bai
|
1726002WL017234
|
prakash bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
prakashbai
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-007-008/29-B (BARKHEDA)
|
1726002000NRG24050620230273626
|
05/06/2023
|
Ajodhya bai
|
1726002WL017357
|
Ajodhya bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ajodhyabai
|
(000000)
|
320
|
KHILCHIPUR
|
MP-26-002-007-008/29-B (BARKHEDA)
|
1726002000NRG24050620230273625
|
05/06/2023
|
Hemraj
|
1726002WL017357
|
Hemraj
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
Hemraj
|
(000000)
|
321
|
KHILCHIPUR
|
MP-26-002-007-008/31 (BARKHEDA)
|
1726002000NRG24050620230273628
|
05/06/2023
|
Sugan tanwar
|
1726002WL017357
|
Sugan tanwar
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sugantanwar
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-009-003/9-A (BAWDIKHEDA)
|
1726002000NRG24050620230271457
|
05/06/2023
|
Uday Singh
|
1726002WL017236
|
Uday Singh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
UdaySingh
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-009-009/11 (BAWDIKHEDA)
|
1726002000NRG24050620230271462
|
05/06/2023
|
mangilal
|
1726002WL017236
|
mangilal
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
mangilal
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-009-009/11 (BAWDIKHEDA)
|
1726002000NRG24050620230271461
|
05/06/2023
|
mangilal
|
1726002WL017236
|
mangilal
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
mangilal
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-009-009/122 (BAWDIKHEDA)
|
1726002000NRG24050620230272090
|
05/06/2023
|
RAMBABU
|
1726002WL017271
|
RAMBABU
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
RAMBABU
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-009-009/49 (BAWDIKHEDA)
|
1726002000NRG24050620230272095
|
05/06/2023
|
kalusingh
|
1726002WL017271
|
kalusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kalusingh
|
(000000)
|
327
|
KHILCHIPUR
|
MP-26-002-009-009/90 (BAWDIKHEDA)
|
1726002000NRG24050620230272100
|
05/06/2023
|
Bhoni singh
|
1726002WL017271
|
Bhoni singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Bhonisingh
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-013-002/14 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271059
|
05/06/2023
|
Radhabai
|
1726002013WL017228
|
Radhabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Radhabai
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-013-002/3-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271065
|
05/06/2023
|
Prembai
|
1726002013WL017228
|
Prembai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Prembai
|
(000000)
|
330
|
KHILCHIPUR
|
MP-26-002-013-004/12-B (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271084
|
05/06/2023
|
Kalawatibai
|
1726002013WL017228
|
Kalawatibai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kalawatibai
|
(000000)
|
331
|
KHILCHIPUR
|
MP-26-002-013-004/12-B (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271083
|
05/06/2023
|
Nanuram
|
1726002013WL017228
|
Nanuram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Nanuram
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-013-004/27-C (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271100
|
05/06/2023
|
Nanuram
|
1726002013WL017228
|
Nanuram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Nanuram
|
(000000)
|
333
|
KHILCHIPUR
|
MP-26-002-013-004/31-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271106
|
05/06/2023
|
Kalibai
|
1726002013WL017228
|
Kalibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kalibai
|
(000000)
|
334
|
KHILCHIPUR
|
MP-26-002-013-004/35 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271110
|
05/06/2023
|
Norangbai
|
1726002013WL017228
|
Norangbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Norangbai
|
(000000)
|
335
|
KHILCHIPUR
|
MP-26-002-013-004/4 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271112
|
05/06/2023
|
Norangbai
|
1726002013WL017228
|
Norangbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Norangbai
|
(000000)
|
336
|
KHILCHIPUR
|
MP-26-002-013-004/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271113
|
05/06/2023
|
Rambabu
|
1726002013WL017228
|
Rambabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rambabu
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-013-004/42 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271115
|
05/06/2023
|
Bardibai
|
1726002013WL017228
|
Bardibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Bardibai
|
(000000)
|
338
|
KHILCHIPUR
|
MP-26-002-013-004/47 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271119
|
05/06/2023
|
Sorambai
|
1726002013WL017228
|
Sorambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sorambai
|
(000000)
|
339
|
KHILCHIPUR
|
MP-26-002-013-004/47-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271120
|
05/06/2023
|
Biram
|
1726002013WL017228
|
Biram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Biram
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-013-004/50 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271122
|
05/06/2023
|
Droptibai
|
1726002013WL017228
|
Droptibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Droptibai
|
(000000)
|
341
|
KHILCHIPUR
|
MP-26-002-013-004/50-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271123
|
05/06/2023
|
Ramchander
|
1726002013WL017228
|
Ramchander
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramchander
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-013-004/53 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271128
|
05/06/2023
|
Leelabai
|
1726002013WL017228
|
Leelabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Leelabai
|
(000000)
|
343
|
KHILCHIPUR
|
MP-26-002-013-004/57 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271133
|
05/06/2023
|
Prembai
|
1726002013WL017228
|
Prembai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Prembai
|
(000000)
|
344
|
KHILCHIPUR
|
MP-26-002-013-004/60-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271135
|
05/06/2023
|
Bankat
|
1726002013WL017228
|
Bankat
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Bankat
|
(000000)
|
345
|
KHILCHIPUR
|
MP-26-002-013-004/68-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271154
|
05/06/2023
|
Kelashibai
|
1726002013WL017228
|
Kelashibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kelashibai
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-013-004/7-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271156
|
05/06/2023
|
Bhagwansingh
|
1726002013WL017228
|
Bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Bhagwansingh
|
(000000)
|
347
|
KHILCHIPUR
|
MP-26-002-013-004/7-B (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271157
|
05/06/2023
|
Mangilal
|
1726002013WL017228
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Mangilal
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-013-004/71-B (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271160
|
05/06/2023
|
Shetanbai
|
1726002013WL017228
|
Shetanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Shetanbai
|
(000000)
|
349
|
KHILCHIPUR
|
MP-26-002-013-005/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271197
|
05/06/2023
|
Fulchand
|
1726002013WL017229
|
Fulchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Fulchand
|
(000000)
|
350
|
KHILCHIPUR
|
MP-26-002-013-005/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271198
|
05/06/2023
|
Guddibai
|
1726002013WL017229
|
Guddibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Guddibai
|
(000000)
|
351
|
KHILCHIPUR
|
MP-26-002-013-005/46 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271205
|
05/06/2023
|
Pyaribai
|
1726002013WL017229
|
Pyaribai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Pyaribai
|
(000000)
|
352
|
KHILCHIPUR
|
MP-26-002-013-005/9-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271221
|
05/06/2023
|
Rakesh
|
1726002013WL017229
|
Rakesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rakesh
|
(000000)
|
353
|
KHILCHIPUR
|
MP-26-002-013-006/13 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271223
|
05/06/2023
|
Laltabai
|
1726002013WL017229
|
Laltabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Laltabai
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-013-008/14-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271247
|
05/06/2023
|
Ramkanya
|
1726002013WL017229
|
Ramkanya
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramkanya
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-014-001/576 (BHOJPUR)
|
1726002014NRG24050620230269571
|
05/06/2023
|
pavitra
|
1726002014WL017094
|
pavitra
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
pavitra
|
(000000)
|
356
|
KHILCHIPUR
|
MP-26-002-024-005/195 (DALUPURA)
|
1726002000NRG24050620230271578
|
05/06/2023
|
geetabai
|
1726002WL017250
|
geetabai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
geetabai
|
(000000)
|
357
|
KHILCHIPUR
|
MP-26-002-024-005/84-B (DALUPURA)
|
1726002000NRG24050620230271585
|
05/06/2023
|
Kulta Bai
|
1726002WL017250
|
Kulta Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
KultaBai
|
(000000)
|
358
|
KHILCHIPUR
|
MP-26-002-024-006/123-A (DALUPURA)
|
1726002000NRG24050620230271587
|
05/06/2023
|
sunitabai
|
1726002WL017250
|
sunitabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
sunitabai
|
(000000)
|
359
|
KHILCHIPUR
|
MP-26-002-024-006/60-A (DALUPURA)
|
1726002000NRG24050620230271594
|
05/06/2023
|
Lalsingh
|
1726002WL017250
|
Lalsingh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
Lalsingh
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-034-005/135-B (DILAWRI)
|
1726002034NRG24040620230268568
|
05/06/2023
|
Rambilas
|
1726002034WL016992
|
Rambilas
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rambilas
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-073-007/103-A (RUPAHEDA)
|
1726002000NRG24050620230272313
|
05/06/2023
|
shivnarayan
|
1726002WL017284
|
shivnarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
shivnarayan
|
(000000)
|
362
|
KHILCHIPUR
|
MP-26-002-084-001/23 (HIMMATPURA)
|
1726002000NRG24050620230271973
|
05/06/2023
|
KARAN SINGH
|
1726002WL017267
|
KARAN SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
KARANSINGH
|
(000000)
|
363
|
KHILCHIPUR
|
MP-26-002-084-001/41 (HIMMATPURA)
|
1726002000NRG24050620230271975
|
05/06/2023
|
bhawarlal
|
1726002WL017267
|
bhawarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhawarlal
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-084-001/53 (HIMMATPURA)
|
1726002000NRG24050620230271977
|
05/06/2023
|
shiv singh
|
1726002WL017267
|
shiv singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
shivsingh
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-084-003/74 (HIMMATPURA)
|
1726002000NRG24050620230271985
|
05/06/2023
|
sampatbai
|
1726002WL017267
|
sampatbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
sampatbai
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-084-005/64 (HIMMATPURA)
|
1726002000NRG24050620230271987
|
05/06/2023
|
sultansingh
|
1726002WL017267
|
sultansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
sultansingh
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-085-003/103 (MOHKAMPURA)
|
1726002000NRG24050620230272295
|
05/06/2023
|
hari singh
|
1726002WL017283
|
hari singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
harisingh
|
(000000)
|
368
|
KHILCHIPUR
|
MP-26-002-085-003/103-B (MOHKAMPURA)
|
1726002000NRG24050620230272297
|
05/06/2023
|
Sheela Bai
|
1726002WL017283
|
Sheela Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261378826
|
A/c Blocked or Frozen
|
|
|
369
|
KHILCHIPUR
|
MP-26-002-085-003/103-C (MOHKAMPURA)
|
1726002000NRG24050620230272298
|
05/06/2023
|
VIKRAM
|
1726002WL017283
|
VIKRAM
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
VIKRAM
|
(000000)
|
370
|
KHILCHIPUR
|
MP-26-002-085-003/55-B (MOHKAMPURA)
|
1726002000NRG24050620230272299
|
05/06/2023
|
rashyam
|
1726002WL017283
|
rashyam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
rashyam
|
(000000)
|
371
|
KHILCHIPUR
|
MP-26-002-085-004/103 (MOHKAMPURA)
|
1726002000NRG24050620230272309
|
05/06/2023
|
gokul bai
|
1726002WL017283
|
gokul bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
gokulbai
|
(000000)
|
372
|
KHILCHIPUR
|
MP-26-002-094-002/15 (DURDPURA)
|
1726002000NRG24050620230271610
|
05/06/2023
|
kelasi bai
|
1726002WL017252
|
kelasi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kelasibai
|
(000000)
|
373
|
KHILCHIPUR
|
MP-26-002-094-002/60 (DURDPURA)
|
1726002000NRG24050620230271613
|
05/06/2023
|
morsingh
|
1726002WL017252
|
morsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
morsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
374
|
KHILCHIPUR
|
MP-26-002-038-004/64 (GADAHET)
|
1726002038NRG24050620230272486
|
05/06/2023
|
Sapana
|
1726002038WL017294
|
Sapana
|
00078
|
CNRB0006056
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
375
|
KHILCHIPUR
|
MP-26-002-032-002/38-A (DHAND)
|
1726002032NRG24040620230269061
|
05/06/2023
|
Lilabai
|
1726002032WL017041
|
Lilabai
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
376
|
KHILCHIPUR
|
MP-26-002-012-001/362-A (BHATKHEDA)
|
1726002000NRG24050620230271530
|
05/06/2023
|
KANEYALAL DANGI
|
1726002WL017244
|
KANEYALAL DANGI
|
00165
|
IBKL0001559
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
KANEYALALDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
377
|
KHILCHIPUR
|
MP-26-002-002-002/169 (AMAWTA)
|
1726002000NRG24050620230271336
|
05/06/2023
|
Sundarbai
|
1726002WL017233
|
Sundarbai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sundarbai
|
(000000)
|
378
|
KHILCHIPUR
|
MP-26-002-002-002/169 (AMAWTA)
|
1726002000NRG24050620230271335
|
05/06/2023
|
Sundarbai
|
1726002WL017233
|
Sundarbai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sundarbai
|
(000000)
|
379
|
KHILCHIPUR
|
MP-26-002-024-005/206 (DALUPURA)
|
1726002024NRG24050620230271262
|
05/06/2023
|
biramsingh
|
1726002024WL017230
|
biramsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
biramsingh
|
(000000)
|
380
|
KHILCHIPUR
|
MP-26-002-024-006/123-A (DALUPURA)
|
1726002000NRG24050620230271586
|
05/06/2023
|
kanwarlal
|
1726002WL017250
|
kanwarlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kanwarlal
|
(000000)
|
381
|
KHILCHIPUR
|
MP-26-002-024-006/23 (DALUPURA)
|
1726002000NRG24050620230271589
|
05/06/2023
|
ballabhabai
|
1726002WL017250
|
ballabhabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ballabhabai
|
(000000)
|
382
|
KHILCHIPUR
|
MP-26-002-024-006/23 (DALUPURA)
|
1726002000NRG24050620230271588
|
05/06/2023
|
gopilal
|
1726002WL017250
|
gopilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
gopilal
|
(000000)
|
383
|
KHILCHIPUR
|
MP-26-002-045-002/29-C (HALAHEDI)
|
1726002000NRG24050620230271874
|
05/06/2023
|
Suresh Kumar dangi
|
1726002WL017264
|
Suresh Kumar dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
SureshKumardangi
|
(000000)
|
384
|
KHILCHIPUR
|
MP-26-002-045-002/34-B (HALAHEDI)
|
1726002000NRG24050620230271876
|
05/06/2023
|
Ramkelash dangi
|
1726002WL017264
|
Ramkelash dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramkelashdangi
|
(000000)
|
385
|
KHILCHIPUR
|
MP-26-002-047-001/498-B (JAMONIYA)
|
1726002000NRG24050620230272065
|
05/06/2023
|
Radhe Shyam
|
1726002WL017269
|
Radhe Shyam
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
RadheShyam
|
(000000)
|
386
|
KHILCHIPUR
|
MP-26-002-047-001/66-A (JAMONIYA)
|
1726002000NRG24050620230272079
|
05/06/2023
|
Kransingh
|
1726002WL017269
|
Kransingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kransingh
|
(000000)
|
387
|
KHILCHIPUR
|
MP-26-002-051-001/171 (KACHHOTIYA)
|
1726002000NRG24050620230272135
|
05/06/2023
|
Hokam
|
1726002WL017274
|
Hokam
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Hokam
|
(000000)
|
388
|
KHILCHIPUR
|
MP-26-002-060-003/86-A (KULIKHEDA)
|
1726002000NRG24050620230272250
|
05/06/2023
|
Rajesh Kumar
|
1726002WL017280
|
Rajesh Kumar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
RajeshKumar
|
(000000)
|
389
|
KHILCHIPUR
|
MP-26-002-063-001/54 (LASUDLI)
|
1726002063NRG24050620230270220
|
05/06/2023
|
Balvant
|
1726002063WL017171
|
Balvant
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Balvant
|
(000000)
|
390
|
KHILCHIPUR
|
MP-26-002-063-003/14 (LASUDLI)
|
1726002063NRG24050620230270196
|
05/06/2023
|
durga parsad
|
1726002063WL017169
|
durga parsad
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
durgaparsad
|
(000000)
|
391
|
KHILCHIPUR
|
MP-26-002-063-003/14 (LASUDLI)
|
1726002063NRG24050620230270194
|
05/06/2023
|
durga parsad
|
1726002063WL017169
|
durga parsad
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
durgaparsad
|
(000000)
|
392
|
KHILCHIPUR
|
MP-26-002-065-007/30 (MANDAKHEDA)
|
1726002065NRG24050620230272973
|
05/06/2023
|
KAMLI BAI
|
1726002065WL017311
|
KAMLI BAI
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
09/06/2023
|
|
261378826
|
|
KAMLIBAI
|
(000000)
|
393
|
KHILCHIPUR
|
MP-26-002-065-007/30 (MANDAKHEDA)
|
1726002065NRG24050620230272972
|
05/06/2023
|
KAMLIBAI
|
1726002065WL017311
|
KAMLIBAI
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
09/06/2023
|
|
261378826
|
|
KAMLIBAI
|
(000000)
|
394
|
KHILCHIPUR
|
MP-26-002-065-007/30-A (MANDAKHEDA)
|
1726002065NRG24050620230272974
|
05/06/2023
|
INDAR SINGH
|
1726002065WL017311
|
INDAR SINGH
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
09/06/2023
|
|
261378826
|
|
INDARSINGH
|
(000000)
|
395
|
KHILCHIPUR
|
MP-26-002-065-007/9 (MANDAKHEDA)
|
1726002065NRG24050620230272977
|
05/06/2023
|
BARULAL
|
1726002065WL017311
|
BARULAL
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
09/06/2023
|
|
261378826
|
|
BARULAL
|
(000000)
|
396
|
KHILCHIPUR
|
MP-26-002-094-004/173 (DURDPURA)
|
1726002000NRG24050620230271619
|
05/06/2023
|
Panchulal
|
1726002WL017252
|
Panchulal
|
00415
|
SBIN0006044
|
221
|
221
|
Processed
|
09/06/2023
|
|
261378826
|
|
Panchulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
397
|
KHILCHIPUR
|
MP-26-002-014-001/622 (BHOJPUR)
|
1726002014NRG24050620230269528
|
05/06/2023
|
Rakesh
|
1726002014WL017091
|
Rakesh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
398
|
KHILCHIPUR
|
MP-26-002-001-002/25 (AMANPURA)
|
1726002001NRG24050620230272339
|
05/06/2023
|
kalu singh
|
1726002001WL017288
|
kalu singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
kalusingh
|
(000000)
|
399
|
KHILCHIPUR
|
MP-26-002-001-002/51 (AMANPURA)
|
1726002000NRG24050620230271427
|
05/06/2023
|
bhagwan singh
|
1726002WL017234
|
bhagwan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhagwansingh
|
(000000)
|
400
|
KHILCHIPUR
|
MP-26-002-001-003/119 (AMANPURA)
|
1726002001NRG24040620230268308
|
05/06/2023
|
shardhabai
|
1726002001WL016954
|
shardhabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
shardhabai
|
(000000)
|
401
|
KHILCHIPUR
|
MP-26-002-001-003/132 (AMANPURA)
|
1726002001NRG24040620230268238
|
05/06/2023
|
dinesh
|
1726002001WL016950
|
dinesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
dinesh
|
(000000)
|
402
|
KHILCHIPUR
|
MP-26-002-001-003/154 (AMANPURA)
|
1726002000NRG24050620230271434
|
05/06/2023
|
chandr singh
|
1726002WL017234
|
chandr singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
chandrsingh
|
(000000)
|
403
|
KHILCHIPUR
|
MP-26-002-001-003/216 (AMANPURA)
|
1726002001NRG24040620230268246
|
05/06/2023
|
Bharatsingh
|
1726002001WL016950
|
Bharatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Bharatsingh
|
(000000)
|
404
|
KHILCHIPUR
|
MP-26-002-001-003/66 (AMANPURA)
|
1726002001NRG24040620230268697
|
05/06/2023
|
awkuwar
|
1726002001WL017006
|
awkuwar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
awkuwar
|
(000000)
|
405
|
KHILCHIPUR
|
MP-26-002-001-006/40 (AMANPURA)
|
1726002001NRG24040620230268253
|
05/06/2023
|
Dheerap singh
|
1726002001WL016950
|
Dheerap singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Dheerapsingh
|
(000000)
|
406
|
KHILCHIPUR
|
MP-26-002-002-002/122-D (AMAWTA)
|
1726002000NRG24050620230271299
|
05/06/2023
|
KAMAL
|
1726002WL017233
|
KAMAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
KAMAL
|
(000000)
|
407
|
KHILCHIPUR
|
MP-26-002-002-002/210 (AMAWTA)
|
1726002000NRG24050620230271357
|
05/06/2023
|
Rekha
|
1726002WL017233
|
Rekha
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rekha
|
(000000)
|
408
|
KHILCHIPUR
|
MP-26-002-002-002/33-A (AMAWTA)
|
1726002000NRG24050620230271376
|
05/06/2023
|
ramkanya
|
1726002WL017233
|
ramkanya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramkanya
|
(000000)
|
409
|
KHILCHIPUR
|
MP-26-002-002-002/38 (AMAWTA)
|
1726002000NRG24050620230271377
|
05/06/2023
|
suresh
|
1726002WL017233
|
suresh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
suresh
|
(000000)
|
410
|
KHILCHIPUR
|
MP-26-002-002-002/7-A (AMAWTA)
|
1726002000NRG24050620230271388
|
05/06/2023
|
Badrilal Sen
|
1726002WL017233
|
Badrilal Sen
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
BadrilalSen
|
(000000)
|
411
|
KHILCHIPUR
|
MP-26-002-002-002/75 (AMAWTA)
|
1726002000NRG24050620230271390
|
05/06/2023
|
DAROPAT BAI
|
1726002WL017233
|
DAROPAT BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
DAROPATBAI
|
(000000)
|
412
|
KHILCHIPUR
|
MP-26-002-009-003/7 (BAWDIKHEDA)
|
1726002000NRG24050620230271451
|
05/06/2023
|
Harisingh
|
1726002WL017236
|
Harisingh
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
Harisingh
|
(000000)
|
413
|
KHILCHIPUR
|
MP-26-002-009-009/102 (BAWDIKHEDA)
|
1726002000NRG24050620230271460
|
05/06/2023
|
Parkashbai
|
1726002WL017236
|
Parkashbai
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
Parkashbai
|
(000000)
|
414
|
KHILCHIPUR
|
MP-26-002-009-009/64-B (BAWDIKHEDA)
|
1726002000NRG24050620230272099
|
05/06/2023
|
Jamna Bai
|
1726002WL017271
|
Jamna Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
JamnaBai
|
(000000)
|
415
|
KHILCHIPUR
|
MP-26-002-013-004/14-B (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271086
|
05/06/2023
|
Prahlad
|
1726002013WL017228
|
Prahlad
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Prahlad
|
(000000)
|
416
|
KHILCHIPUR
|
MP-26-002-013-004/20 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271095
|
05/06/2023
|
Gordhan
|
1726002013WL017228
|
Gordhan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Gordhan
|
(000000)
|
417
|
KHILCHIPUR
|
MP-26-002-013-006/37-B (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271229
|
05/06/2023
|
Kalibai
|
1726002013WL017229
|
Kalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kalibai
|
(000000)
|
418
|
KHILCHIPUR
|
MP-26-002-013-008/11-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271242
|
05/06/2023
|
Santibai
|
1726002013WL017229
|
Santibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Santibai
|
(000000)
|
419
|
KHILCHIPUR
|
MP-26-002-018-002/18 (CHAMARI)
|
1726002018NRG24050620230269877
|
05/06/2023
|
Rameswar
|
1726002018WL017123
|
Rameswar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rameswar
|
(000000)
|
420
|
KHILCHIPUR
|
MP-26-002-018-002/18 (CHAMARI)
|
1726002018NRG24050620230269874
|
05/06/2023
|
Rameswar
|
1726002018WL017123
|
Rameswar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rameswar
|
(000000)
|
421
|
KHILCHIPUR
|
MP-26-002-018-002/32 (CHAMARI)
|
1726002018NRG24050620230269889
|
05/06/2023
|
kelas
|
1726002018WL017123
|
kelas
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kelas
|
(000000)
|
422
|
KHILCHIPUR
|
MP-26-002-018-002/32 (CHAMARI)
|
1726002018NRG24050620230269888
|
05/06/2023
|
kelas
|
1726002018WL017123
|
kelas
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kelas
|
(000000)
|
423
|
KHILCHIPUR
|
MP-26-002-018-002/95 (CHAMARI)
|
1726002018NRG24050620230269941
|
05/06/2023
|
lalit singh
|
1726002018WL017130
|
lalit singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
lalitsingh
|
(000000)
|
424
|
KHILCHIPUR
|
MP-26-002-024-005/148 (DALUPURA)
|
1726002024NRG24050620230271255
|
05/06/2023
|
HARISInhj
|
1726002024WL017230
|
HARISInhj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
HARISInhj
|
(000000)
|
425
|
KHILCHIPUR
|
MP-26-002-024-005/148 (DALUPURA)
|
1726002024NRG24050620230271256
|
05/06/2023
|
sunderbai
|
1726002024WL017230
|
sunderbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
sunderbai
|
(000000)
|
426
|
KHILCHIPUR
|
MP-26-002-024-005/193-A (DALUPURA)
|
1726002024NRG24050620230271261
|
05/06/2023
|
Shivsingh
|
1726002024WL017230
|
Shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Shivsingh
|
(000000)
|
427
|
KHILCHIPUR
|
MP-26-002-024-005/224 (DALUPURA)
|
1726002024NRG24050620230271268
|
05/06/2023
|
Manjubai
|
1726002024WL017230
|
Manjubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Manjubai
|
(000000)
|
428
|
KHILCHIPUR
|
MP-26-002-024-006/5 (DALUPURA)
|
1726002000NRG24050620230271553
|
05/06/2023
|
bhavwaribai
|
1726002WL017247
|
bhavwaribai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhavwaribai
|
(000000)
|
429
|
KHILCHIPUR
|
MP-26-002-024-006/60 (DALUPURA)
|
1726002000NRG24050620230271592
|
05/06/2023
|
devilal
|
1726002WL017250
|
devilal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
devilal
|
(000000)
|
430
|
KHILCHIPUR
|
MP-26-002-024-006/63 (DALUPURA)
|
1726002024NRG24050620230273299
|
05/06/2023
|
deviram
|
1726002024WL017331
|
deviram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
deviram
|
(000000)
|
431
|
KHILCHIPUR
|
MP-26-002-034-005/31-A (DILAWRI)
|
1726002034NRG24040620230268589
|
05/06/2023
|
priya
|
1726002034WL016992
|
priya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
priya
|
(000000)
|
432
|
KHILCHIPUR
|
MP-26-002-043-002/11 (GUJARKHEDI)
|
1726002000NRG24050620230271789
|
05/06/2023
|
kalibai
|
1726002WL017262
|
kalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kalibai
|
(000000)
|
433
|
KHILCHIPUR
|
MP-26-002-045-003/12-C (HALAHEDI)
|
1726002000NRG24050620230271883
|
05/06/2023
|
Ajay
|
1726002WL017264
|
Ajay
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ajay
|
(000000)
|
434
|
KHILCHIPUR
|
MP-26-002-045-003/129-A (HALAHEDI)
|
1726002000NRG24050620230271893
|
05/06/2023
|
Rajesh kumar dangi
|
1726002WL017264
|
Rajesh kumar dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rajeshkumardangi
|
(000000)
|
435
|
KHILCHIPUR
|
MP-26-002-045-003/25 (HALAHEDI)
|
1726002000NRG24050620230271912
|
05/06/2023
|
Balchand
|
1726002WL017264
|
Balchand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Balchand
|
(000000)
|
436
|
KHILCHIPUR
|
MP-26-002-045-003/84-C (HALAHEDI)
|
1726002000NRG24050620230271928
|
05/06/2023
|
Kamal singh
|
1726002WL017264
|
Kamal singh
|
00415
|
SBIN0030073
|
6
|
6
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kamalsingh
|
(000000)
|
437
|
KHILCHIPUR
|
MP-26-002-051-001/194 (KACHHOTIYA)
|
1726002000NRG24050620230272136
|
05/06/2023
|
Shivcharan
|
1726002WL017274
|
Shivcharan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Shivcharan
|
(000000)
|
438
|
KHILCHIPUR
|
MP-26-002-051-001/195 (KACHHOTIYA)
|
1726002000NRG24050620230272139
|
05/06/2023
|
Mahesh
|
1726002WL017274
|
Mahesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Mahesh
|
(000000)
|
439
|
KHILCHIPUR
|
MP-26-002-060-001/33 (KULIKHEDA)
|
1726002000NRG24050620230272163
|
05/06/2023
|
ramchran
|
1726002WL017279
|
ramchran
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramchran
|
(000000)
|
440
|
KHILCHIPUR
|
MP-26-002-060-003/130 (KULIKHEDA)
|
1726002000NRG24050620230272182
|
05/06/2023
|
kanhyalal
|
1726002WL017280
|
kanhyalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
kanhyalal
|
(000000)
|
441
|
KHILCHIPUR
|
MP-26-002-060-003/142 (KULIKHEDA)
|
1726002000NRG24050620230272188
|
05/06/2023
|
radabai
|
1726002WL017280
|
radabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
radabai
|
(000000)
|
442
|
KHILCHIPUR
|
MP-26-002-060-003/147-A (KULIKHEDA)
|
1726002000NRG24050620230272193
|
05/06/2023
|
KOUSHALYA
|
1726002WL017280
|
KOUSHALYA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
KOUSHALYA
|
(000000)
|
443
|
KHILCHIPUR
|
MP-26-002-060-003/148 (KULIKHEDA)
|
1726002000NRG24050620230272194
|
05/06/2023
|
sardarbai
|
1726002WL017280
|
sardarbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
sardarbai
|
(000000)
|
444
|
KHILCHIPUR
|
MP-26-002-060-003/150 (KULIKHEDA)
|
1726002000NRG24050620230272402
|
05/06/2023
|
gopal
|
1726002WL017289
|
gopal
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
09/06/2023
|
|
261378826
|
|
gopal
|
(000000)
|
445
|
KHILCHIPUR
|
MP-26-002-060-003/150 (KULIKHEDA)
|
1726002000NRG24050620230272403
|
05/06/2023
|
savitreebai
|
1726002WL017289
|
savitreebai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
09/06/2023
|
|
261378826
|
|
savitreebai
|
(000000)
|
446
|
KHILCHIPUR
|
MP-26-002-060-003/200 (KULIKHEDA)
|
1726002000NRG24050620230272152
|
05/06/2023
|
badrilal
|
1726002WL017277
|
badrilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
badrilal
|
(000000)
|
447
|
KHILCHIPUR
|
MP-26-002-060-003/200 (KULIKHEDA)
|
1726002000NRG24050620230272153
|
05/06/2023
|
shantibai
|
1726002WL017277
|
shantibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
shantibai
|
(000000)
|
448
|
KHILCHIPUR
|
MP-26-002-060-003/338 (KULIKHEDA)
|
1726002000NRG24050620230272227
|
05/06/2023
|
Ramsukhi bai
|
1726002WL017280
|
Ramsukhi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ramsukhibai
|
(000000)
|
449
|
KHILCHIPUR
|
MP-26-002-060-003/347 (KULIKHEDA)
|
1726002060NRG24050620230272479
|
05/06/2023
|
jagnath
|
1726002060WL017293
|
jagnath
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378826
|
|
jagnath
|
(000000)
|
450
|
KHILCHIPUR
|
MP-26-002-060-003/358 (KULIKHEDA)
|
1726002000NRG24050620230272229
|
05/06/2023
|
ramnarayan
|
1726002WL017280
|
ramnarayan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramnarayan
|
(000000)
|
451
|
KHILCHIPUR
|
MP-26-002-060-003/52-A (KULIKHEDA)
|
1726002000NRG24050620230272239
|
05/06/2023
|
Vishnu Prasad Dangi
|
1726002WL017280
|
Vishnu Prasad Dangi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
VishnuPrasadDangi
|
(000000)
|
452
|
KHILCHIPUR
|
MP-26-002-060-003/54 (KULIKHEDA)
|
1726002000NRG24050620230272172
|
05/06/2023
|
balusingh
|
1726002WL017279
|
balusingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
balusingh
|
(000000)
|
453
|
KHILCHIPUR
|
MP-26-002-060-003/74 (KULIKHEDA)
|
1726002000NRG24050620230272247
|
05/06/2023
|
dalubai
|
1726002WL017280
|
dalubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
dalubai
|
(000000)
|
454
|
KHILCHIPUR
|
MP-26-002-060-003/78-B (KULIKHEDA)
|
1726002000NRG24050620230272409
|
05/06/2023
|
ram chard
|
1726002WL017289
|
ram chard
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
09/06/2023
|
|
261378826
|
|
ramchard
|
(000000)
|
455
|
KHILCHIPUR
|
MP-26-002-061-006/63-A (KUSHALPURA)
|
1726002000NRG24050620230272284
|
05/06/2023
|
GAYATRIBAI
|
1726002WL017281
|
GAYATRIBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
GAYATRIBAI
|
(000000)
|
456
|
KHILCHIPUR
|
MP-26-002-062-001/74 (KUWAKHEDA)
|
1726002062NRG24050620230269603
|
05/06/2023
|
manish
|
1726002062WL017101
|
manish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
manish
|
(000000)
|
457
|
KHILCHIPUR
|
MP-26-002-063-001/22-B (LASUDLI)
|
1726002063NRG24050620230270219
|
05/06/2023
|
Prakash Bai
|
1726002063WL017171
|
Prakash Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
PrakashBai
|
(000000)
|
458
|
KHILCHIPUR
|
MP-26-002-063-001/22-B (LASUDLI)
|
1726002063NRG24050620230270218
|
05/06/2023
|
Raju Saravat
|
1726002063WL017171
|
Raju Saravat
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
RajuSaravat
|
(000000)
|
459
|
KHILCHIPUR
|
MP-26-002-063-001/54 (LASUDLI)
|
1726002063NRG24050620230270221
|
05/06/2023
|
Balvant
|
1726002063WL017171
|
Balvant
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Balvant
|
(000000)
|
460
|
KHILCHIPUR
|
MP-26-002-063-002/15-C (LASUDLI)
|
1726002063NRG24050620230270190
|
05/06/2023
|
BANESINGH
|
1726002063WL017169
|
BANESINGH
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
BANESINGH
|
(000000)
|
461
|
KHILCHIPUR
|
MP-26-002-063-002/157 (LASUDLI)
|
1726002063NRG24050620230270192
|
05/06/2023
|
bhagwan
|
1726002063WL017169
|
bhagwan
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
bhagwan
|
(000000)
|
462
|
KHILCHIPUR
|
MP-26-002-063-002/159 (LASUDLI)
|
1726002063NRG24050620230270222
|
05/06/2023
|
vijaysingh
|
1726002063WL017171
|
vijaysingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
vijaysingh
|
(000000)
|
463
|
KHILCHIPUR
|
MP-26-002-063-002/162 (LASUDLI)
|
1726002063NRG24050620230270193
|
05/06/2023
|
Ayodhya
|
1726002063WL017169
|
Ayodhya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ayodhya
|
(000000)
|
464
|
KHILCHIPUR
|
MP-26-002-063-003/36 (LASUDLI)
|
1726002063NRG24050620230270199
|
05/06/2023
|
Ghyarsiram
|
1726002063WL017169
|
Ghyarsiram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ghyarsiram
|
(000000)
|
465
|
KHILCHIPUR
|
MP-26-002-063-003/9 (LASUDLI)
|
1726002000NRG24050620230271053
|
05/06/2023
|
resham
|
1726002WL017227
|
resham
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
resham
|
(000000)
|
466
|
KHILCHIPUR
|
MP-26-002-080-005/133 (SEMLIKANKAD)
|
1726002080NRG24050620230269489
|
05/06/2023
|
BHANWARASINGH
|
1726002080WL017080
|
BHANWARASINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
BHANWARASINGH
|
(000000)
|
467
|
KHILCHIPUR
|
MP-26-002-084-001/59 (HIMMATPURA)
|
1726002000NRG24050620230271978
|
05/06/2023
|
biramsingh
|
1726002WL017267
|
biramsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
biramsingh
|
(000000)
|
468
|
KHILCHIPUR
|
MP-26-002-092-005/68 (ROOPPURA)
|
1726002092NRG24050620230269505
|
05/06/2023
|
Pujabai
|
1726002092WL017085
|
Pujabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Pujabai
|
(000000)
|
469
|
KHILCHIPUR
|
MP-26-002-094-004/38-B (DURDPURA)
|
1726002000NRG24050620230271623
|
05/06/2023
|
mangi bai
|
1726002WL017252
|
mangi bai
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
09/06/2023
|
|
261378826
|
|
mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91058
|
91058
|
|
|
|
|
|
|
|
470
|
KHILCHIPUR
|
MP-26-002-042-001/240-A (GUGAHEDA)
|
1726002042NRG24050620230269699
|
05/06/2023
|
Rameshwer
|
1726002042WL017111
|
Rameshwer
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rameshwer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
471
|
KHILCHIPUR
|
MP-26-002-013-002/12 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271057
|
05/06/2023
|
Sarjubai
|
1726002013WL017228
|
Sarjubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sarjubai
|
(000000)
|
472
|
KHILCHIPUR
|
MP-26-002-013-002/9 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271073
|
05/06/2023
|
Kalibai
|
1726002013WL017228
|
Kalibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kalibai
|
(000000)
|
473
|
KHILCHIPUR
|
MP-26-002-013-004/26 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271098
|
05/06/2023
|
sankarlal
|
1726002013WL017228
|
sankarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
sankarlal
|
(000000)
|
474
|
KHILCHIPUR
|
MP-26-002-013-004/67-C (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271149
|
05/06/2023
|
Lalchand
|
1726002013WL017228
|
Lalchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Lalchand
|
(000000)
|
475
|
KHILCHIPUR
|
MP-26-002-013-005/33 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271188
|
05/06/2023
|
dhulibai
|
1726002013WL017229
|
dhulibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
dhulibai
|
(000000)
|
476
|
KHILCHIPUR
|
MP-26-002-032-001/71 (DHAND)
|
1726002032NRG24040620230269057
|
05/06/2023
|
amarlal
|
1726002032WL017039
|
amarlal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
09/06/2023
|
|
261378826
|
|
amarlal
|
(000000)
|
477
|
KHILCHIPUR
|
MP-26-002-094-002/38 (DURDPURA)
|
1726002000NRG24050620230271612
|
05/06/2023
|
RESHAM bai
|
1726002WL017252
|
RESHAM bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
RESHAMbai
|
(000000)
|
478
|
KHILCHIPUR
|
MP-26-002-094-004/39 (DURDPURA)
|
1726002000NRG24050620230271626
|
05/06/2023
|
KANCHAN BAI
|
1726002WL017252
|
KANCHAN BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
KANCHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
479
|
KHILCHIPUR
|
MP-26-002-045-002/34-B (HALAHEDI)
|
1726002000NRG24050620230271877
|
05/06/2023
|
KIRINTA DANGI
|
1726002WL017264
|
KIRINTA DANGI
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261378826
|
|
KIRINTADANGI
|
(000000)
|
480
|
KHILCHIPUR
|
MP-26-002-047-001/364-A (JAMONIYA)
|
1726002047NRG24050620230270505
|
05/06/2023
|
gaytri dangi
|
1726002047WL017191
|
gaytri dangi
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261378826
|
|
gaytridangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
481
|
KHILCHIPUR
|
MP-26-002-012-001/824-A (BHATKHEDA)
|
1726002000NRG24050620230271533
|
05/06/2023
|
SHYAM DANGI
|
1726002WL017244
|
SHYAM DANGI
|
00555
|
YESB0000680
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
SHYAMDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
482
|
KHILCHIPUR
|
MP-26-002-037-001/40-B (FATEHPUR)
|
1726002000NRG24050620230271636
|
05/06/2023
|
Jagdish
|
1726002WL017254
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
483
|
KHILCHIPUR
|
MP-26-002-002-002/126-A (AMAWTA)
|
1726002000NRG24050620230271306
|
05/06/2023
|
Lakhan Dangi
|
1726002WL017233
|
Lakhan Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
LakhanDangi
|
(000000)
|
484
|
KHILCHIPUR
|
MP-26-002-002-002/84-A (AMAWTA)
|
1726002000NRG24050620230271407
|
05/06/2023
|
Kushal
|
1726002WL017233
|
Kushal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Kushal
|
(000000)
|
485
|
KHILCHIPUR
|
MP-26-002-013-005/27 (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271181
|
05/06/2023
|
Dhapubai
|
1726002013WL017229
|
Dhapubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Dhapubai
|
(000000)
|
486
|
KHILCHIPUR
|
MP-26-002-034-005/31-A (DILAWRI)
|
1726002034NRG24040620230268588
|
05/06/2023
|
Dinesh
|
1726002034WL016992
|
Dinesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
Dinesh
|
(000000)
|
487
|
KHILCHIPUR
|
MP-26-002-045-002/98-A (HALAHEDI)
|
1726002000NRG24050620230271879
|
05/06/2023
|
RAMESHWAR DANGI
|
1726002WL017264
|
RAMESHWAR DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
RAMESHWARDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
488
|
KHILCHIPUR
|
MP-26-002-013-004/76-B (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271163
|
05/06/2023
|
Chensingh
|
1726002013WL017228
|
Chensingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Chensingh
|
(000000)
|
489
|
KHILCHIPUR
|
MP-26-002-013-005/18-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271170
|
05/06/2023
|
Devsingh
|
1726002013WL017229
|
Devsingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Devsingh
|
(000000)
|
490
|
KHILCHIPUR
|
MP-26-002-063-001/10-D (LASUDLI)
|
1726002063NRG24050620230270213
|
05/06/2023
|
hindu singh
|
1726002063WL017171
|
hindu singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
hindusingh
|
(000000)
|
491
|
KHILCHIPUR
|
MP-26-002-063-001/10-D (LASUDLI)
|
1726002063NRG24050620230270214
|
05/06/2023
|
Navrang Bai
|
1726002063WL017171
|
Navrang Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
NavrangBai
|
(000000)
|
492
|
KHILCHIPUR
|
MP-26-002-063-001/22 (LASUDLI)
|
1726002063NRG24050620230270215
|
05/06/2023
|
Ratan lal
|
1726002063WL017171
|
Ratan lal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Ratanlal
|
(000000)
|
493
|
KHILCHIPUR
|
MP-26-002-063-001/22-A (LASUDLI)
|
1726002063NRG24050620230270216
|
05/06/2023
|
Suraj Singh
|
1726002063WL017171
|
Suraj Singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
SurajSingh
|
(000000)
|
494
|
KHILCHIPUR
|
MP-26-002-063-003/18-C (LASUDLI)
|
1726002000NRG24050620230271040
|
05/06/2023
|
kalish bai
|
1726002WL017227
|
kalish bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
kalishbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
495
|
KHILCHIPUR
|
MP-26-002-001-002/47 (AMANPURA)
|
1726002001NRG24050620230272351
|
05/06/2023
|
rajan bai
|
1726002001WL017288
|
rajan bai
|
00697
|
BKID0MG0314
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
rajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
496
|
KHILCHIPUR
|
MP-26-002-012-001/824 (BHATKHEDA)
|
1726002000NRG24050620230271532
|
05/06/2023
|
Bhanvari Bai
|
1726002WL017244
|
Bhanvari Bai
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
BhanvariBai
|
(000000)
|
497
|
KHILCHIPUR
|
MP-26-002-042-001/102-A (GUGAHEDA)
|
1726002000NRG24050620230271671
|
05/06/2023
|
Nathulal
|
1726002WL017257
|
Nathulal
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Nathulal
|
(000000)
|
498
|
KHILCHIPUR
|
MP-26-002-042-001/899 (GUGAHEDA)
|
1726002000NRG24050620230271682
|
05/06/2023
|
Santosh bai
|
1726002WL017257
|
Santosh bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Santoshbai
|
(000000)
|
499
|
KHILCHIPUR
|
MP-26-002-042-001/907 (GUGAHEDA)
|
1726002000NRG24050620230271684
|
05/06/2023
|
Leela bai
|
1726002WL017257
|
Leela bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Leelabai
|
(000000)
|
500
|
KHILCHIPUR
|
MP-26-002-042-001/981 (GUGAHEDA)
|
1726002000NRG24050620230271686
|
05/06/2023
|
Sayarkunwar
|
1726002WL017257
|
Sayarkunwar
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
Sayarkunwar
|
(000000)
|
501
|
KHILCHIPUR
|
MP-26-002-066-001/366-B (NATARAM)
|
1726002000NRG24050620230270973
|
05/06/2023
|
santosh
|
1726002WL017222
|
santosh
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
502
|
KHILCHIPUR
|
MP-26-002-009-009/76-A (BAWDIKHEDA)
|
1726002000NRG24050620230271464
|
05/06/2023
|
Ram Parsad
|
1726002WL017236
|
Ram Parsad
|
00697
|
BKID0MG0356
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
RamParsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
503
|
KHILCHIPUR
|
MP-26-002-012-001/1811 (BHATKHEDA)
|
1726002000NRG24050620230271472
|
05/06/2023
|
RANI DANGI
|
1726002WL017237
|
RANI DANGI
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378826
|
|
RANIDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
504
|
KHILCHIPUR
|
MP-26-002-001-002/52 (AMANPURA)
|
1726002000NRG24050620230271429
|
05/06/2023
|
ratan bai
|
1726002WL017234
|
ratan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
ratanbai
|
(000000)
|
505
|
KHILCHIPUR
|
MP-26-002-001-003/46-B (AMANPURA)
|
1726002001NRG24040620230268694
|
05/06/2023
|
phool singh
|
1726002001WL017006
|
phool singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
phoolsingh
|
(000000)
|
506
|
KHILCHIPUR
|
MP-26-002-009-003/7-B (BAWDIKHEDA)
|
1726002000NRG24050620230271454
|
05/06/2023
|
Sanju Bai
|
1726002WL017236
|
Sanju Bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
SanjuBai
|
(000000)
|
507
|
KHILCHIPUR
|
MP-26-002-013-004/10-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050620230271077
|
05/06/2023
|
Geetabai
|
1726002013WL017228
|
Geetabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Geetabai
|
(000000)
|
508
|
KHILCHIPUR
|
MP-26-002-014-001/263-A (BHOJPUR)
|
1726002014NRG24050620230269565
|
05/06/2023
|
BALWANT
|
1726002014WL017094
|
BALWANT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
BALWANT
|
(000000)
|
509
|
KHILCHIPUR
|
MP-26-002-014-001/263-A (BHOJPUR)
|
1726002014NRG24050620230269566
|
05/06/2023
|
Santra Bai
|
1726002014WL017094
|
Santra Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378826
|
|
SantraBai
|
(000000)
|
510
|
KHILCHIPUR
|
MP-26-002-042-001/117 (GUGAHEDA)
|
1726002042NRG24050620230269645
|
05/06/2023
|
Bali bai
|
1726002042WL017110
|
Bali bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Balibai
|
(000000)
|
511
|
KHILCHIPUR
|
MP-26-002-042-001/68 (GUGAHEDA)
|
1726002042NRG24050620230269729
|
05/06/2023
|
Lalta bai
|
1726002042WL017112
|
Lalta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Laltabai
|
(000000)
|
512
|
KHILCHIPUR
|
MP-26-002-055-002/30-B (KHAJLI)
|
1726002000NRG24050620230271020
|
05/06/2023
|
Babblu
|
1726002WL017225
|
Babblu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/06/2023
|
|
261378826
|
|
Babblu
|
(000000)
|
513
|
KHILCHIPUR
|
MP-26-002-063-002/15-B (LASUDLI)
|
1726002063NRG24050620230270189
|
05/06/2023
|
LAXMINARAYAN
|
1726002063WL017169
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378826
|
|
LAXMINARAYAN
|
(000000)
|
514
|
KHILCHIPUR
|
MP-26-002-063-003/225 (LASUDLI)
|
1726002063NRG24050620230270198
|
05/06/2023
|
Durga bai
|
1726002063WL017169
|
Durga bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Durgabai
|
(000000)
|
515
|
KHILCHIPUR
|
MP-26-002-063-003/225 (LASUDLI)
|
1726002063NRG24050620230270197
|
05/06/2023
|
Rajesh verma
|
1726002063WL017169
|
Rajesh verma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Rajeshverma
|
(000000)
|
516
|
KHILCHIPUR
|
MP-26-002-094-004/30-B (DURDPURA)
|
1726002000NRG24050620230271621
|
05/06/2023
|
DEV SINGH
|
1726002WL017252
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/06/2023
|
|
261378826
|
|
DEVSINGH
|
(000000)
|
517
|
KHILCHIPUR
|
MP-26-002-094-004/60-B (DURDPURA)
|
1726002000NRG24050620230271627
|
05/06/2023
|
Vishnu tanwar
|
1726002WL017252
|
Vishnu tanwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
Vishnutanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
518
|
KHILCHIPUR
|
MP-26-002-047-001/498-B (JAMONIYA)
|
1726002000NRG24050620230272066
|
05/06/2023
|
KOSHLYA BAI
|
1726002WL017269
|
KOSHLYA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378826
|
|
KOSHLYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675854
|
675854
|
|
|
|
|
|
|
|