|
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-26-002-029-002/255
(DHABLIKALAN)
|
1726002029NRG24060620230276086
|
06/06/2023
|
davesingh
|
1726002029WL017593
|
davesingh
|
00045
|
BARB0PITHAM
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
davesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-002-002/108-C
(AMAWTA)
|
1726002000NRG24060620230274727
|
06/06/2023
|
Geeta Bai
|
1726002WL017454
|
Geeta Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
GeetaBai
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-013-004/2-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280029
|
06/06/2023
|
Mamtibai
|
1726002013WL017761
|
Mamtibai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Mamtibai
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-013-004/41-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280043
|
06/06/2023
|
Kamal
|
1726002013WL017761
|
Kamal
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kamal
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-013-004/46
(BHAWANIPURA(DHAND))
|
1726002013NRG24050620230273935
|
06/06/2023
|
Bhulibai
|
1726002013WL017381
|
Bhulibai
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Bhulibai
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-013-005/26-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280086
|
06/06/2023
|
Mangilal
|
1726002013WL017761
|
Mangilal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Mangilal
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-026-003/4
(DEHRA)
|
1726002026NRG24050620230274215
|
06/06/2023
|
Bhura
|
1726002026WL017419
|
Bhura
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-002-002/110
(AMAWTA)
|
1726002002NRG24060620230274638
|
06/06/2023
|
gisi bai
|
1726002002WL017442
|
gisi bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
gisibai
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-002-002/162-A
(AMAWTA)
|
1726002002NRG24060620230274634
|
06/06/2023
|
Jagdish Dangi
|
1726002002WL017441
|
Jagdish Dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
JagdishDangi
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-002-002/162-B
(AMAWTA)
|
1726002002NRG24060620230274636
|
06/06/2023
|
Kavita
|
1726002002WL017441
|
Kavita
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kavita
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-002-002/33
(AMAWTA)
|
1726002000NRG24060620230274732
|
06/06/2023
|
naran
|
1726002WL017454
|
naran
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
naran
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-002-003/24-D
(AMAWTA)
|
1726002002NRG24060620230274679
|
06/06/2023
|
Jitendra
|
1726002002WL017446
|
Jitendra
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Jitendra
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-016-001/298
(BIAORAKALAN)
|
1726002016NRG24060620230279365
|
06/06/2023
|
MANGI BAI
|
1726002016WL017709
|
MANGI BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
MANGIBAI
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-036-002/54
(DUDAHEDI)
|
1726002036NRG24050620230269968
|
06/06/2023
|
Goverdhanlal
|
1726002036WL017133
|
Goverdhanlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Goverdhanlal
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-036-002/66-C
(DUDAHEDI)
|
1726002036NRG24050620230269971
|
06/06/2023
|
Ram Kailash
|
1726002036WL017133
|
Ram Kailash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
RamKailash
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-036-004/47
(DUDAHEDI)
|
1726002036NRG24050620230269903
|
06/06/2023
|
gita
|
1726002036WL017125
|
gita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
gita
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-036-004/47-A
(DUDAHEDI)
|
1726002036NRG24050620230269904
|
06/06/2023
|
bhuribai
|
1726002036WL017125
|
bhuribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
bhuribai
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-040-001/209-A
(GADIYAMER)
|
1726002040NRG24060620230279456
|
06/06/2023
|
radha bai
|
1726002040WL017716
|
radha bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
radhabai
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-040-001/45
(GADIYAMER)
|
1726002040NRG24060620230279459
|
06/06/2023
|
geeta bai
|
1726002040WL017716
|
geeta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
geetabai
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-046-003/12-A
(HINOTIYA)
|
1726002046NRG24060620230280200
|
06/06/2023
|
SHIVRAJ KHICHI
|
1726002046WL017797
|
SHIVRAJ KHICHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
SHIVRAJKHICHI
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-046-003/186-A
(HINOTIYA)
|
1726002046NRG24060620230280208
|
06/06/2023
|
RAJESH VERMA
|
1726002046WL017797
|
RAJESH VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
RAJESHVERMA
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-063-001/21
(LASUDLI)
|
1726002063NRG24060620230276479
|
06/06/2023
|
ballabh bai
|
1726002063WL017614
|
ballabh bai
|
00048
|
BKID0009074
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298198896
|
|
ballabhbai
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-072-005/25-A
(RICHHADIYA)
|
1726002072NRG24060620230280153
|
06/06/2023
|
Koshlyabai
|
1726002072WL017780
|
Koshlyabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Koshlyabai
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-072-005/34
(RICHHADIYA)
|
1726002072NRG24060620230280175
|
06/06/2023
|
nanda
|
1726002072WL017794
|
nanda
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
nanda
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-080-002/121
(SEMLIKANKAD)
|
1726002080NRG24060620230274986
|
06/06/2023
|
Gulabbai
|
1726002080WL017484
|
Gulabbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Gulabbai
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-080-005/149
(SEMLIKANKAD)
|
1726002080NRG24060620230274956
|
06/06/2023
|
Krishnabai
|
1726002080WL017479
|
Krishnabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Krishnabai
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-083-005/64-A
(SUWAHEDI)
|
1726002083NRG24050620230274185
|
06/06/2023
|
omparkash
|
1726002083WL017417
|
omparkash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
omparkash
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-083-005/74-B
(SUWAHEDI)
|
1726002083NRG24050620230274191
|
06/06/2023
|
ramesh
|
1726002083WL017417
|
ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
ramesh
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-090-001/12-A
(SHERPURA)
|
1726002090NRG24060620230279836
|
06/06/2023
|
MANOHAR
|
1726002090WL017758
|
MANOHAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
MANOHAR
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-090-001/21-C
(SHERPURA)
|
1726002090NRG24060620230279855
|
06/06/2023
|
Arti Sen
|
1726002090WL017758
|
Arti Sen
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
ArtiSen
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-090-001/22-C
(SHERPURA)
|
1726002090NRG24060620230279860
|
06/06/2023
|
PAWAN MEGHWAL
|
1726002090WL017758
|
PAWAN MEGHWAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
PAWANMEGHWAL
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-090-001/23-A
(SHERPURA)
|
1726002090NRG24060620230279863
|
06/06/2023
|
Sandeep
|
1726002090WL017758
|
Sandeep
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Sandeep
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-090-001/33
(SHERPURA)
|
1726002090NRG24060620230279869
|
06/06/2023
|
DHAPU BAI
|
1726002090WL017758
|
DHAPU BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
DHAPUBAI
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-090-001/4-A
(SHERPURA)
|
1726002090NRG24060620230279878
|
06/06/2023
|
DEEPAK SONDHIYA
|
1726002090WL017758
|
DEEPAK SONDHIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
DEEPAKSONDHIYA
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-090-001/4-B
(SHERPURA)
|
1726002090NRG24060620230279879
|
06/06/2023
|
RAJESH
|
1726002090WL017758
|
RAJESH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
RAJESH
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-090-001/59
(SHERPURA)
|
1726002090NRG24060620230279904
|
06/06/2023
|
BHULA BAI
|
1726002090WL017758
|
BHULA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
BHULABAI
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-090-001/59-A
(SHERPURA)
|
1726002090NRG24060620230279906
|
06/06/2023
|
PAPPU SINGH
|
1726002090WL017758
|
PAPPU SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
PAPPUSINGH
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-090-001/70-A
(SHERPURA)
|
1726002090NRG24060620230279921
|
06/06/2023
|
DINESH SISODHIYA
|
1726002090WL017758
|
DINESH SISODHIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
DINESHSISODHIYA
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-090-003/15-C
(SHERPURA)
|
1726002090NRG24060620230279564
|
06/06/2023
|
Sunita
|
1726002090WL017731
|
Sunita
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Sunita
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-090-003/19
(SHERPURA)
|
1726002090NRG24060620230279931
|
06/06/2023
|
BAPULAL
|
1726002090WL017758
|
BAPULAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
BAPULAL
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-090-003/47-A
(SHERPURA)
|
1726002090NRG24060620230279950
|
06/06/2023
|
lakhan
|
1726002090WL017758
|
lakhan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
lakhan
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-090-003/47-A
(SHERPURA)
|
1726002090NRG24060620230279949
|
06/06/2023
|
LAKHAN SARAWAT
|
1726002090WL017758
|
LAKHAN SARAWAT
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
LAKHANSARAWAT
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-090-004/14
(SHERPURA)
|
1726002090NRG24060620230279954
|
06/06/2023
|
Kaluram
|
1726002090WL017758
|
Kaluram
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kaluram
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-090-004/14
(SHERPURA)
|
1726002090NRG24060620230279953
|
06/06/2023
|
KALURAM DANGI
|
1726002090WL017758
|
KALURAM DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
KALURAMDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
45
|
KHILCHIPUR
|
MP-26-002-002-002/151
(AMAWTA)
|
1726002002NRG24060620230274653
|
06/06/2023
|
SHIV DANGI
|
1726002002WL017444
|
SHIV DANGI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
SHIVDANGI
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-002-002/155
(AMAWTA)
|
1726002002NRG24060620230274630
|
06/06/2023
|
GITA BAI
|
1726002002WL017441
|
GITA BAI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
GITABAI
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-002-002/162-B
(AMAWTA)
|
1726002002NRG24060620230274635
|
06/06/2023
|
Suresh Dangi
|
1726002002WL017441
|
Suresh Dangi
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
SureshDangi
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-002-002/33
(AMAWTA)
|
1726002000NRG24060620230274733
|
06/06/2023
|
JANI BAI
|
1726002WL017454
|
JANI BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
JANIBAI
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-002-002/43
(AMAWTA)
|
1726002002NRG24050620230274617
|
06/06/2023
|
LADKUVAR
|
1726002002WL017437
|
LADKUVAR
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
LADKUVAR
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-002-002/74
(AMAWTA)
|
1726002002NRG24060620230274698
|
06/06/2023
|
Kailash
|
1726002002WL017449
|
Kailash
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kailash
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-002-002/83-A
(AMAWTA)
|
1726002000NRG24060620230274737
|
06/06/2023
|
DARIYAV BAI
|
1726002WL017454
|
DARIYAV BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
DARIYAVBAI
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-002-003/1
(AMAWTA)
|
1726002002NRG24060620230274672
|
06/06/2023
|
GHISI BAI
|
1726002002WL017446
|
GHISI BAI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
GHISIBAI
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-012-001/1821
(BHATKHEDA)
|
1726002012NRG24060620230275058
|
06/06/2023
|
Laxminarayan Dangi
|
1726002012WL017492
|
Laxminarayan Dangi
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
LaxminarayanDangi
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-012-001/805-B
(BHATKHEDA)
|
1726002012NRG24060620230275068
|
06/06/2023
|
GHANSHYAM
|
1726002012WL017493
|
GHANSHYAM
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
GHANSHYAM
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-016-001/245
(BIAORAKALAN)
|
1726002016NRG24060620230279355
|
06/06/2023
|
Prem bai
|
1726002016WL017709
|
Prem bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Prembai
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-016-001/277
(BIAORAKALAN)
|
1726002016NRG24060620230279361
|
06/06/2023
|
soram bai
|
1726002016WL017709
|
soram bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
sorambai
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-016-001/277
(BIAORAKALAN)
|
1726002016NRG24060620230279362
|
06/06/2023
|
vijaysing
|
1726002016WL017709
|
vijaysing
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
vijaysing
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-016-001/278
(BIAORAKALAN)
|
1726002016NRG24060620230279363
|
06/06/2023
|
prabulal
|
1726002016WL017709
|
prabulal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
prabulal
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-016-001/327
(BIAORAKALAN)
|
1726002016NRG24060620230279367
|
06/06/2023
|
badrilal
|
1726002016WL017709
|
badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
badrilal
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-016-001/327
(BIAORAKALAN)
|
1726002016NRG24060620230279370
|
06/06/2023
|
ramparsad
|
1726002016WL017709
|
ramparsad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
ramparsad
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-016-001/341
(BIAORAKALAN)
|
1726002016NRG24060620230279378
|
06/06/2023
|
Kamla Bai
|
1726002016WL017709
|
Kamla Bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
KamlaBai
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-016-001/341
(BIAORAKALAN)
|
1726002016NRG24060620230279377
|
06/06/2023
|
kelash
|
1726002016WL017709
|
kelash
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
kelash
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-036-002/104
(DUDAHEDI)
|
1726002036NRG24050620230269962
|
06/06/2023
|
souram b ai
|
1726002036WL017133
|
souram b ai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
sourambai
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-036-002/120
(DUDAHEDI)
|
1726002036NRG24050620230269967
|
06/06/2023
|
Rekha
|
1726002036WL017133
|
Rekha
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Rekha
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-036-002/120
(DUDAHEDI)
|
1726002036NRG24050620230269966
|
06/06/2023
|
shiv narayan
|
1726002036WL017133
|
shiv narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
shivnarayan
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-042-001/174
(GUGAHEDA)
|
1726002042NRG24060620230274741
|
06/06/2023
|
Jagdish
|
1726002042WL017455
|
Jagdish
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-002-002/122-C
(AMAWTA)
|
1726002000NRG24060620230274729
|
06/06/2023
|
Vijaysingh
|
1726002WL017454
|
Vijaysingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Vijaysingh
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-002-002/125
(AMAWTA)
|
1726002002NRG24060620230274694
|
06/06/2023
|
Gordhan
|
1726002002WL017449
|
Gordhan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Gordhan
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-002-002/14
(AMAWTA)
|
1726002002NRG24060620230274667
|
06/06/2023
|
KAMLA
|
1726002002WL017445
|
KAMLA
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
KAMLA
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-002-002/15
(AMAWTA)
|
1726002002NRG24060620230274669
|
06/06/2023
|
Kanwarlal
|
1726002002WL017445
|
Kanwarlal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kanwarlal
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-002-002/15
(AMAWTA)
|
1726002002NRG24060620230274683
|
06/06/2023
|
Kanwarlal
|
1726002002WL017447
|
Kanwarlal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kanwarlal
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-002-002/177
(AMAWTA)
|
1726002002NRG24060620230274626
|
06/06/2023
|
JANI
|
1726002002WL017440
|
JANI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
JANI
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-002-002/177-B
(AMAWTA)
|
1726002002NRG24060620230274629
|
06/06/2023
|
ramcharan
|
1726002002WL017440
|
ramcharan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
ramcharan
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-002-002/37
(AMAWTA)
|
1726002000NRG24060620230274734
|
06/06/2023
|
BADRILAL
|
1726002WL017454
|
BADRILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
BADRILAL
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-002-002/41-A
(AMAWTA)
|
1726002002NRG24060620230274703
|
06/06/2023
|
Ramcharan
|
1726002002WL017450
|
Ramcharan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Ramcharan
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-002-002/42
(AMAWTA)
|
1726002002NRG24060620230274642
|
06/06/2023
|
Tulsiram
|
1726002002WL017442
|
Tulsiram
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Tulsiram
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-002-002/42
(AMAWTA)
|
1726002002NRG24060620230274641
|
06/06/2023
|
Tulsiram
|
1726002002WL017442
|
Tulsiram
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Tulsiram
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-002-002/81
(AMAWTA)
|
1726002002NRG24060620230274686
|
06/06/2023
|
Fusingh
|
1726002002WL017448
|
Fusingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Fusingh
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-002-002/81
(AMAWTA)
|
1726002002NRG24060620230274687
|
06/06/2023
|
gita
|
1726002002WL017448
|
gita
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
gita
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-002-002/82-B
(AMAWTA)
|
1726002002NRG24060620230274688
|
06/06/2023
|
SHYAM
|
1726002002WL017448
|
SHYAM
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
SHYAM
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-002-002/83-A
(AMAWTA)
|
1726002000NRG24060620230274736
|
06/06/2023
|
shrilal
|
1726002WL017454
|
shrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
shrilal
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-002-002/88-B
(AMAWTA)
|
1726002002NRG24060620230274691
|
06/06/2023
|
Khushbu Dangi
|
1726002002WL017448
|
Khushbu Dangi
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
KhushbuDangi
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-002-002/94
(AMAWTA)
|
1726002002NRG24060620230274661
|
06/06/2023
|
fulsingh
|
1726002002WL017444
|
fulsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
fulsingh
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-002-002/94
(AMAWTA)
|
1726002002NRG24060620230274660
|
06/06/2023
|
Fulsingh
|
1726002002WL017444
|
Fulsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Fulsingh
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-002-003/24
(AMAWTA)
|
1726002002NRG24060620230274675
|
06/06/2023
|
ratan bai
|
1726002002WL017446
|
ratan bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
ratanbai
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-024-005/85-A
(DALUPURA)
|
1726002024NRG24050620230274259
|
06/06/2023
|
Parkash
|
1726002024WL017423
|
Parkash
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
Parkash
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-029-002/296
(DHABLIKALAN)
|
1726002029NRG24060620230275943
|
06/06/2023
|
bhawari bai
|
1726002029WL017589
|
bhawari bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
bhawaribai
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-036-002/52
(DUDAHEDI)
|
1726002036NRG24050620230269920
|
06/06/2023
|
krishna bai
|
1726002036WL017127
|
krishna bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
krishnabai
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-040-001/112
(GADIYAMER)
|
1726002040NRG24060620230279462
|
06/06/2023
|
prem singh
|
1726002040WL017717
|
prem singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
premsingh
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-040-001/112-D
(GADIYAMER)
|
1726002040NRG24060620230279464
|
06/06/2023
|
biram
|
1726002040WL017717
|
biram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
biram
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-040-001/192
(GADIYAMER)
|
1726002040NRG24060620230279699
|
06/06/2023
|
devi lal
|
1726002040WL017736
|
devi lal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
devilal
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-040-001/201
(GADIYAMER)
|
1726002040NRG24060620230279454
|
06/06/2023
|
syam singh
|
1726002040WL017716
|
syam singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
syamsingh
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-040-001/210
(GADIYAMER)
|
1726002040NRG24060620230279465
|
06/06/2023
|
mangi lal
|
1726002040WL017717
|
mangi lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
mangilal
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-040-001/24-B
(GADIYAMER)
|
1726002040NRG24060620230279703
|
06/06/2023
|
biram singh
|
1726002040WL017737
|
biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
biramsingh
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-040-001/242
(GADIYAMER)
|
1726002040NRG24060620230279544
|
06/06/2023
|
rjan bai
|
1726002040WL017728
|
rjan bai
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
rjanbai
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-040-001/250-D
(GADIYAMER)
|
1726002040NRG24060620230279483
|
06/06/2023
|
ashok kumar
|
1726002040WL017719
|
ashok kumar
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
ashokkumar
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-040-001/270
(GADIYAMER)
|
1726002040NRG24060620230279485
|
06/06/2023
|
arjun
|
1726002040WL017719
|
arjun
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
arjun
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-040-001/45-A
(GADIYAMER)
|
1726002040NRG24060620230279468
|
06/06/2023
|
Gopal
|
1726002040WL017717
|
Gopal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Gopal
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-040-001/8
(GADIYAMER)
|
1726002040NRG24060620230279486
|
06/06/2023
|
lalji
|
1726002040WL017719
|
lalji
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
lalji
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-040-007/3
(GADIYAMER)
|
1726002040NRG24060620230279477
|
06/06/2023
|
hari singh
|
1726002040WL017718
|
hari singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
harisingh
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-046-003/173-C
(HINOTIYA)
|
1726002046NRG24040620230267819
|
06/06/2023
|
SURESH DANGI
|
1726002046WL016901
|
SURESH DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
SURESHDANGI
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-046-003/238
(HINOTIYA)
|
1726002046NRG24060620230280215
|
06/06/2023
|
MANGIBAI
|
1726002046WL017797
|
MANGIBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
MANGIBAI
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-046-003/238-A
(HINOTIYA)
|
1726002046NRG24060620230280217
|
06/06/2023
|
BABULAL
|
1726002046WL017797
|
BABULAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
BABULAL
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-047-001/107
(JAMONIYA)
|
1726002047NRG24060620230275624
|
06/06/2023
|
champa lal
|
1726002047WL017554
|
champa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
champalal
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-047-001/107-B
(JAMONIYA)
|
1726002047NRG24060620230275625
|
06/06/2023
|
savitri bai
|
1726002047WL017554
|
savitri bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
savitribai
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-047-001/124-A
(JAMONIYA)
|
1726002047NRG24060620230275627
|
06/06/2023
|
Pappu rathore
|
1726002047WL017554
|
Pappu rathore
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Pappurathore
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-047-001/124-A
(JAMONIYA)
|
1726002047NRG24060620230275626
|
06/06/2023
|
Pappu rathore
|
1726002047WL017554
|
Pappu rathore
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Pappurathore
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-047-001/35-A
(JAMONIYA)
|
1726002047NRG24060620230275629
|
06/06/2023
|
Bhawarlal
|
1726002047WL017554
|
Bhawarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Bhawarlal
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-047-001/35-A
(JAMONIYA)
|
1726002047NRG24060620230275628
|
06/06/2023
|
Bhawarlal
|
1726002047WL017554
|
Bhawarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Bhawarlal
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-047-001/48
(JAMONIYA)
|
1726002047NRG24060620230275634
|
06/06/2023
|
Manoharlal
|
1726002047WL017554
|
Manoharlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Manoharlal
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-047-001/511-C
(JAMONIYA)
|
1726002047NRG24060620230275635
|
06/06/2023
|
VONOD
|
1726002047WL017554
|
VONOD
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
VONOD
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-063-002/346
(LASUDLI)
|
1726002063NRG24060620230276481
|
06/06/2023
|
Prem bai
|
1726002063WL017614
|
Prem bai
|
00048
|
BKID0009966
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298198896
|
|
Prembai
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-069-001/212
(PIPLIYAKALAN)
|
1726002069NRG24060620230277995
|
06/06/2023
|
prem bai
|
1726002069WL017662
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
prembai
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-069-001/383
(PIPLIYAKALAN)
|
1726002069NRG24060620230278019
|
06/06/2023
|
Hemraj
|
1726002069WL017663
|
Hemraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Hemraj
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-069-001/384
(PIPLIYAKALAN)
|
1726002069NRG24060620230277991
|
06/06/2023
|
Kaishar bai
|
1726002069WL017661
|
Kaishar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kaisharbai
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-069-001/397-A
(PIPLIYAKALAN)
|
1726002069NRG24060620230278004
|
06/06/2023
|
krishna bai
|
1726002069WL017662
|
krishna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
krishnabai
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-069-001/439
(PIPLIYAKALAN)
|
1726002069NRG24060620230278005
|
06/06/2023
|
champa lal
|
1726002069WL017662
|
champa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
champalal
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-069-001/443
(PIPLIYAKALAN)
|
1726002069NRG24060620230278023
|
06/06/2023
|
CHAMPALAL
|
1726002069WL017663
|
CHAMPALAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
CHAMPALAL
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-069-001/443-B
(PIPLIYAKALAN)
|
1726002069NRG24060620230278025
|
06/06/2023
|
ramcharan
|
1726002069WL017663
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
ramcharan
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-069-001/484
(PIPLIYAKALAN)
|
1726002069NRG24060620230278028
|
06/06/2023
|
Sampat bai
|
1726002069WL017663
|
Sampat bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Sampatbai
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-069-001/547
(PIPLIYAKALAN)
|
1726002069NRG24060620230278011
|
06/06/2023
|
narsang
|
1726002069WL017662
|
narsang
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
narsang
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-069-001/560-A
(PIPLIYAKALAN)
|
1726002069NRG24060620230278014
|
06/06/2023
|
koshliya bai
|
1726002069WL017662
|
koshliya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
koshliyabai
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-072-002/26
(RICHHADIYA)
|
1726002072NRG24060620230279715
|
06/06/2023
|
Laad bai
|
1726002072WL017741
|
Laad bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Laadbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
124
|
KHILCHIPUR
|
MP-26-002-013-004/10-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280023
|
06/06/2023
|
Haribagas
|
1726002013WL017761
|
Haribagas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Haribagas
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-013-004/33-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280039
|
06/06/2023
|
Mangilal
|
1726002013WL017761
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Mangilal
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-013-004/58-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24050620230273937
|
06/06/2023
|
Laltibai
|
1726002013WL017381
|
Laltibai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Laltibai
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-013-004/58-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280053
|
06/06/2023
|
Kasturibai
|
1726002013WL017761
|
Kasturibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kasturibai
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-013-004/58-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280052
|
06/06/2023
|
raysingh
|
1726002013WL017761
|
raysingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
raysingh
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-013-004/59
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280055
|
06/06/2023
|
Kasturibai
|
1726002013WL017761
|
Kasturibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kasturibai
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-013-004/71-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280066
|
06/06/2023
|
Manjubai
|
1726002013WL017761
|
Manjubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Manjubai
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-013-004/75-D
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280071
|
06/06/2023
|
Bhagwansingh
|
1726002013WL017761
|
Bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Bhagwansingh
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-013-004/75-D
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280072
|
06/06/2023
|
Kalibai
|
1726002013WL017761
|
Kalibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kalibai
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-013-004/79
(BHAWANIPURA(DHAND))
|
1726002013NRG24050620230273921
|
06/06/2023
|
Bhagwansingh
|
1726002013WL017379
|
Bhagwansingh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Bhagwansingh
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-013-004/79-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24050620230273922
|
06/06/2023
|
Kamalsingh
|
1726002013WL017379
|
Kamalsingh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kamalsingh
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-013-004/80-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280075
|
06/06/2023
|
Rajesh
|
1726002013WL017761
|
Rajesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Rajesh
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280080
|
06/06/2023
|
Kelabai
|
1726002013WL017761
|
Kelabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kelabai
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-013-005/26-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280087
|
06/06/2023
|
Raju
|
1726002013WL017761
|
Raju
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Raju
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-013-005/55-D
(BHAWANIPURA(DHAND))
|
1726002013NRG24050620230273912
|
06/06/2023
|
Gokul
|
1726002013WL017378
|
Gokul
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Gokul
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-013-006/22-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280098
|
06/06/2023
|
Sorambai
|
1726002013WL017762
|
Sorambai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Sorambai
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-013-006/44-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24050620230273931
|
06/06/2023
|
Sushila
|
1726002013WL017380
|
Sushila
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Sushila
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-013-006/56
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280100
|
06/06/2023
|
Prembai Tanwar
|
1726002013WL017762
|
Prembai Tanwar
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
PrembaiTanwar
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-017-006/22-D
(BORKAPANI)
|
1726002017NRG24060620230278894
|
06/06/2023
|
Tulshiram
|
1726002017WL017679
|
Tulshiram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Tulshiram
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-017-006/22-D
(BORKAPANI)
|
1726002017NRG24060620230278893
|
06/06/2023
|
Tulshiram
|
1726002017WL017679
|
Tulshiram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Tulshiram
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-029-001/8
(DHABLIKALAN)
|
1726002029NRG24060620230276080
|
06/06/2023
|
kamal
|
1726002029WL017593
|
kamal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
kamal
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-029-001/8-A
(DHABLIKALAN)
|
1726002029NRG24060620230276082
|
06/06/2023
|
ratanal
|
1726002029WL017593
|
ratanal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
ratanal
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-029-002/175
(DHABLIKALAN)
|
1726002029NRG24060620230276084
|
06/06/2023
|
DANRAJ
|
1726002029WL017593
|
DANRAJ
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
DANRAJ
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-029-002/175
(DHABLIKALAN)
|
1726002029NRG24060620230276083
|
06/06/2023
|
DANRAJ
|
1726002029WL017593
|
DANRAJ
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
DANRAJ
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-029-002/239-B
(DHABLIKALAN)
|
1726002029NRG24060620230275941
|
06/06/2023
|
suresh kumar
|
1726002029WL017589
|
suresh kumar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
sureshkumar
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-029-002/267
(DHABLIKALAN)
|
1726002029NRG24060620230276088
|
06/06/2023
|
bharat
|
1726002029WL017593
|
bharat
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
bharat
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-029-002/294
(DHABLIKALAN)
|
1726002029NRG24060620230276089
|
06/06/2023
|
uma kunwer
|
1726002029WL017593
|
uma kunwer
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
umakunwer
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-040-001/102
(GADIYAMER)
|
1726002040NRG24060620230279479
|
06/06/2023
|
mangi lal
|
1726002040WL017719
|
mangi lal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
mangilal
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-040-001/285
(GADIYAMER)
|
1726002040NRG24060620230279502
|
06/06/2023
|
manohar singh
|
1726002040WL017721
|
manohar singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
manoharsingh
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-040-001/45-A
(GADIYAMER)
|
1726002040NRG24060620230279467
|
06/06/2023
|
Biram singh
|
1726002040WL017717
|
Biram singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Biramsingh
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-054-007/33
(KHAJLA)
|
1726002054NRG24060620230276797
|
06/06/2023
|
Kali bai
|
1726002054WL017642
|
Kali bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kalibai
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-072-002/30-A
(RICHHADIYA)
|
1726002072NRG24060620230279733
|
06/06/2023
|
Jantabai
|
1726002072WL017751
|
Jantabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Jantabai
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-072-005/25
(RICHHADIYA)
|
1726002072NRG24060620230279742
|
06/06/2023
|
Hirabai
|
1726002072WL017756
|
Hirabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Hirabai
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-072-006/50
(RICHHADIYA)
|
1726002072NRG24060620230279711
|
06/06/2023
|
Panchibai
|
1726002072WL017738
|
Panchibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Panchibai
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-080-002/153
(SEMLIKANKAD)
|
1726002080NRG24060620230274995
|
06/06/2023
|
Lalchand
|
1726002080WL017484
|
Lalchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Lalchand
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-090-003/19-C
(SHERPURA)
|
1726002090NRG24060620230279938
|
06/06/2023
|
SHINABAI
|
1726002090WL017758
|
SHINABAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
SHINABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
160
|
KHILCHIPUR
|
MP-26-002-024-005/147
(DALUPURA)
|
1726002024NRG24050620230274250
|
06/06/2023
|
manjubai
|
1726002024WL017423
|
manjubai
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
manjubai
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-024-005/207
(DALUPURA)
|
1726002024NRG24050620230274223
|
06/06/2023
|
dariyawsingh
|
1726002024WL017420
|
dariyawsingh
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
dariyawsingh
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-024-005/207
(DALUPURA)
|
1726002024NRG24050620230274224
|
06/06/2023
|
kamlabai
|
1726002024WL017420
|
kamlabai
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
kamlabai
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-024-005/68
(DALUPURA)
|
1726002024NRG24050620230274273
|
06/06/2023
|
hindusingh
|
1726002024WL017425
|
hindusingh
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
hindusingh
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-036-002/82-A
(DUDAHEDI)
|
1726002036NRG24050620230269975
|
06/06/2023
|
kushal
|
1726002036WL017133
|
kushal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
kushal
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-063-001/21
(LASUDLI)
|
1726002063NRG24060620230276478
|
06/06/2023
|
arjunsingh
|
1726002063WL017614
|
arjunsingh
|
00415
|
SBIN0006044
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298198896
|
|
arjunsingh
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-083-005/18
(SUWAHEDI)
|
1726002083NRG24050620230274198
|
06/06/2023
|
Nanubai
|
1726002083WL017418
|
Nanubai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Nanubai
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-090-001/23
(SHERPURA)
|
1726002090NRG24060620230279862
|
06/06/2023
|
PREMLATA SODHIYA
|
1726002090WL017758
|
PREMLATA SODHIYA
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
PREMLATASODHIYA
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-090-004/13
(SHERPURA)
|
1726002090NRG24060620230279951
|
06/06/2023
|
LAXMINARAYAN
|
1726002090WL017758
|
LAXMINARAYAN
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
LAXMINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
169
|
KHILCHIPUR
|
MP-26-002-016-001/180
(BIAORAKALAN)
|
1726002016NRG24060620230279346
|
06/06/2023
|
ayodhya
|
1726002016WL017709
|
ayodhya
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
ayodhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
KHILCHIPUR
|
MP-26-002-002-002/43
(AMAWTA)
|
1726002002NRG24050620230274616
|
06/06/2023
|
MANOHAR SINGH
|
1726002002WL017437
|
MANOHAR SINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
MANOHARSINGH
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-013-004/41-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280044
|
06/06/2023
|
Sugnabai
|
1726002013WL017761
|
Sugnabai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Sugnabai
|
(000000)
|
|
172
|
KHILCHIPUR
|
MP-26-002-013-004/43-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24050620230273943
|
06/06/2023
|
Kamlibai
|
1726002013WL017382
|
Kamlibai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kamlibai
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-013-004/56-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280116
|
06/06/2023
|
Sugnabai
|
1726002013WL017764
|
Sugnabai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Sugnabai
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-013-005/26-D
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280088
|
06/06/2023
|
Jagdish
|
1726002013WL017761
|
Jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Jagdish
|
(000000)
|
|
175
|
KHILCHIPUR
|
MP-26-002-013-006/22
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280095
|
06/06/2023
|
Kamlibai
|
1726002013WL017762
|
Kamlibai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kamlibai
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-013-006/22-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280097
|
06/06/2023
|
Mamtabai
|
1726002013WL017762
|
Mamtabai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Mamtabai
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-017-001/15
(BORKAPANI)
|
1726002017NRG24060620230278847
|
06/06/2023
|
Chothmal
|
1726002017WL017679
|
Chothmal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Chothmal
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-017-001/22
(BORKAPANI)
|
1726002017NRG24060620230278854
|
06/06/2023
|
gordhan
|
1726002017WL017679
|
gordhan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
gordhan
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-017-001/4
(BORKAPANI)
|
1726002017NRG24060620230278862
|
06/06/2023
|
Heera bai
|
1726002017WL017679
|
Heera bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Heerabai
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-024-005/112
(DALUPURA)
|
1726002024NRG24050620230274316
|
06/06/2023
|
dhapubai
|
1726002024WL017429
|
dhapubai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
dhapubai
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-024-005/166
(DALUPURA)
|
1726002024NRG24050620230274282
|
06/06/2023
|
Sarjan
|
1726002024WL017426
|
Sarjan
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
Sarjan
|
(000000)
|
|
182
|
KHILCHIPUR
|
MP-26-002-024-005/257
(DALUPURA)
|
1726002024NRG24050620230274265
|
06/06/2023
|
bhagwansingh
|
1726002024WL017424
|
bhagwansingh
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
bhagwansingh
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-024-005/258
(DALUPURA)
|
1726002024NRG24050620230274243
|
06/06/2023
|
biransingh
|
1726002024WL017422
|
biransingh
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
biransingh
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-024-005/264
(DALUPURA)
|
1726002024NRG24050620230274267
|
06/06/2023
|
Eashavar
|
1726002024WL017424
|
Eashavar
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
Eashavar
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-024-005/264
(DALUPURA)
|
1726002024NRG24050620230274286
|
06/06/2023
|
rajubai
|
1726002024WL017426
|
rajubai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
rajubai
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-024-005/270
(DALUPURA)
|
1726002024NRG24050620230274230
|
06/06/2023
|
Hindusingh
|
1726002024WL017420
|
Hindusingh
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
Hindusingh
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-024-005/37-A
(DALUPURA)
|
1726002024NRG24050620230274295
|
06/06/2023
|
dinesh
|
1726002024WL017427
|
dinesh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
dinesh
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-024-005/37-C
(DALUPURA)
|
1726002024NRG24050620230274297
|
06/06/2023
|
jitendra
|
1726002024WL017427
|
jitendra
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
jitendra
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-024-005/79-A
(DALUPURA)
|
1726002024NRG24050620230274238
|
06/06/2023
|
bherusingh
|
1726002024WL017421
|
bherusingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
bherusingh
|
(000000)
|
|
190
|
KHILCHIPUR
|
MP-26-002-024-005/85-A
(DALUPURA)
|
1726002024NRG24050620230274258
|
06/06/2023
|
Ankit
|
1726002024WL017423
|
Ankit
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
Ankit
|
(000000)
|
|
191
|
KHILCHIPUR
|
MP-26-002-024-006/29
(DALUPURA)
|
1726002024NRG24050620230274301
|
06/06/2023
|
bhapulal
|
1726002024WL017427
|
bhapulal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
bhapulal
|
(000000)
|
|
192
|
KHILCHIPUR
|
MP-26-002-024-006/32
(DALUPURA)
|
1726002024NRG24050620230274302
|
06/06/2023
|
mehatbsingh
|
1726002024WL017427
|
mehatbsingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
mehatbsingh
|
(000000)
|
|
193
|
KHILCHIPUR
|
MP-26-002-024-006/69
(DALUPURA)
|
1726002024NRG24050620230274303
|
06/06/2023
|
mandlal
|
1726002024WL017427
|
mandlal
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
mandlal
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-024-006/69
(DALUPURA)
|
1726002024NRG24050620230274304
|
06/06/2023
|
mehatabbai
|
1726002024WL017427
|
mehatabbai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
mehatabbai
|
(000000)
|
|
195
|
KHILCHIPUR
|
MP-26-002-026-003/31
(DEHRA)
|
1726002026NRG24050620230274214
|
06/06/2023
|
NanuBai
|
1726002026WL017419
|
NanuBai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
NanuBai
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-036-002/25-D
(DUDAHEDI)
|
1726002036NRG24050620230269916
|
06/06/2023
|
suresh
|
1726002036WL017127
|
suresh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
suresh
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-040-001/240
(GADIYAMER)
|
1726002040NRG24060620230279704
|
06/06/2023
|
kosliya bai
|
1726002040WL017737
|
kosliya bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
kosliyabai
|
(000000)
|
|
198
|
KHILCHIPUR
|
MP-26-002-047-001/409
(JAMONIYA)
|
1726002047NRG24060620230275631
|
06/06/2023
|
gheesa lal
|
1726002047WL017554
|
gheesa lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
gheesalal
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-065-002/18
(MANDAKHEDA)
|
1726002065NRG24060620230279445
|
06/06/2023
|
mangilal
|
1726002065WL017715
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
mangilal
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-072-001/13-A
(RICHHADIYA)
|
1726002072NRG24060620230279707
|
06/06/2023
|
ghisalal
|
1726002072WL017738
|
ghisalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
ghisalal
|
(000000)
|
|
201
|
KHILCHIPUR
|
MP-26-002-072-002/30-B
(RICHHADIYA)
|
1726002072NRG24060620230279731
|
06/06/2023
|
Rekha bai
|
1726002072WL017750
|
Rekha bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Rekhabai
|
(000000)
|
|
202
|
KHILCHIPUR
|
MP-26-002-072-005/21-A
(RICHHADIYA)
|
1726002072NRG24060620230279734
|
06/06/2023
|
Mohanlal
|
1726002072WL017752
|
Mohanlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Mohanlal
|
(000000)
|
|
203
|
KHILCHIPUR
|
MP-26-002-072-005/30
(RICHHADIYA)
|
1726002072NRG24060620230280167
|
06/06/2023
|
Bhanwari bai
|
1726002072WL017788
|
Bhanwari bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Bhanwaribai
|
(000000)
|
|
204
|
KHILCHIPUR
|
MP-26-002-072-005/35-A
(RICHHADIYA)
|
1726002072NRG24060620230280179
|
06/06/2023
|
Resham bai
|
1726002072WL017794
|
Resham bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Reshambai
|
(000000)
|
|
205
|
KHILCHIPUR
|
MP-26-002-072-006/12-A
(RICHHADIYA)
|
1726002072NRG24060620230279723
|
06/06/2023
|
Devchand
|
1726002072WL017746
|
Devchand
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Devchand
|
(000000)
|
|
206
|
KHILCHIPUR
|
MP-26-002-072-006/12-A
(RICHHADIYA)
|
1726002072NRG24060620230279724
|
06/06/2023
|
Dhapubai
|
1726002072WL017746
|
Dhapubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Dhapubai
|
(000000)
|
|
207
|
KHILCHIPUR
|
MP-26-002-072-006/59
(RICHHADIYA)
|
1726002072NRG24060620230279720
|
06/06/2023
|
gyarshibai
|
1726002072WL017744
|
gyarshibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
gyarshibai
|
(000000)
|
|
208
|
KHILCHIPUR
|
MP-26-002-080-002/176
(SEMLIKANKAD)
|
1726002080NRG24060620230275011
|
06/06/2023
|
Santrabai
|
1726002080WL017486
|
Santrabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Santrabai
|
(000000)
|
|
209
|
KHILCHIPUR
|
MP-26-002-080-002/64-A
(SEMLIKANKAD)
|
1726002080NRG24060620230274951
|
06/06/2023
|
Bhuri Bai
|
1726002080WL017478
|
Bhuri Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
BhuriBai
|
(000000)
|
|
210
|
KHILCHIPUR
|
MP-26-002-080-005/185
(SEMLIKANKAD)
|
1726002080NRG24060620230274966
|
06/06/2023
|
RAKESH
|
1726002080WL017480
|
RAKESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
RAKESH
|
(000000)
|
|
211
|
KHILCHIPUR
|
MP-26-002-090-004/7-A
(SHERPURA)
|
1726002090NRG24060620230279957
|
06/06/2023
|
BALCHAND
|
1726002090WL017758
|
BALCHAND
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
BALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
212
|
KHILCHIPUR
|
MP-26-002-080-005/145
(SEMLIKANKAD)
|
1726002080NRG24060620230274953
|
06/06/2023
|
Parwat Singh
|
1726002080WL017479
|
Parwat Singh
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
ParwatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
KHILCHIPUR
|
MP-26-002-013-004/43
(BHAWANIPURA(DHAND))
|
1726002013NRG24050620230273938
|
06/06/2023
|
Ramchandar
|
1726002013WL017382
|
Ramchandar
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Ramchandar
|
(000000)
|
|
214
|
KHILCHIPUR
|
MP-26-002-013-004/46
(BHAWANIPURA(DHAND))
|
1726002013NRG24050620230273934
|
06/06/2023
|
Mohan
|
1726002013WL017381
|
Mohan
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Mohan
|
(000000)
|
|
215
|
KHILCHIPUR
|
MP-26-002-013-004/69-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280062
|
06/06/2023
|
Radhabai
|
1726002013WL017761
|
Radhabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Radhabai
|
(000000)
|
|
216
|
KHILCHIPUR
|
MP-26-002-013-005/47
(BHAWANIPURA(DHAND))
|
1726002013NRG24050620230273946
|
06/06/2023
|
Prabhulal
|
1726002013WL017382
|
Prabhulal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Prabhulal
|
(000000)
|
|
217
|
KHILCHIPUR
|
MP-26-002-013-005/60-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280092
|
06/06/2023
|
Shrilal
|
1726002013WL017761
|
Shrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Shrilal
|
(000000)
|
|
218
|
KHILCHIPUR
|
MP-26-002-013-005/7
(BHAWANIPURA(DHAND))
|
1726002013NRG24050620230273965
|
06/06/2023
|
Ramlal
|
1726002013WL017385
|
Ramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Ramlal
|
(000000)
|
|
219
|
KHILCHIPUR
|
MP-26-002-017-001/1
(BORKAPANI)
|
1726002017NRG24060620230278842
|
06/06/2023
|
hajari lal
|
1726002017WL017679
|
hajari lal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
hajarilal
|
(000000)
|
|
220
|
KHILCHIPUR
|
MP-26-002-017-001/10
(BORKAPANI)
|
1726002017NRG24060620230278844
|
06/06/2023
|
Juna bai
|
1726002017WL017679
|
Juna bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Junabai
|
(000000)
|
|
221
|
KHILCHIPUR
|
MP-26-002-017-001/22
(BORKAPANI)
|
1726002017NRG24060620230278855
|
06/06/2023
|
gordhan
|
1726002017WL017679
|
gordhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
gordhan
|
(000000)
|
|
222
|
KHILCHIPUR
|
MP-26-002-017-006/16
(BORKAPANI)
|
1726002017NRG24060620230278878
|
06/06/2023
|
Prbhulal
|
1726002017WL017679
|
Prbhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Prbhulal
|
(000000)
|
|
223
|
KHILCHIPUR
|
MP-26-002-017-006/23
(BORKAPANI)
|
1726002017NRG24060620230278895
|
06/06/2023
|
davi ram
|
1726002017WL017679
|
davi ram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
daviram
|
(000000)
|
|
224
|
KHILCHIPUR
|
MP-26-002-017-008/10
(BORKAPANI)
|
1726002017NRG24060620230278913
|
06/06/2023
|
Kasturi Bai
|
1726002017WL017679
|
Kasturi Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
KasturiBai
|
(000000)
|
|
225
|
KHILCHIPUR
|
MP-26-002-026-002/43
(DEHRA)
|
1726002026NRG24050620230274208
|
06/06/2023
|
bhuralal
|
1726002026WL017419
|
bhuralal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
bhuralal
|
(000000)
|
|
226
|
KHILCHIPUR
|
MP-26-002-026-003/29
(DEHRA)
|
1726002026NRG24050620230274210
|
06/06/2023
|
Kanchan bai
|
1726002026WL017419
|
Kanchan bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Kanchanbai
|
(000000)
|
|
227
|
KHILCHIPUR
|
MP-26-002-026-003/29
(DEHRA)
|
1726002026NRG24050620230274209
|
06/06/2023
|
Motilal
|
1726002026WL017419
|
Motilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Motilal
|
(000000)
|
|
228
|
KHILCHIPUR
|
MP-26-002-026-003/30
(DEHRA)
|
1726002026NRG24050620230274211
|
06/06/2023
|
Fool Singh
|
1726002026WL017419
|
Fool Singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
FoolSingh
|
(000000)
|
|
229
|
KHILCHIPUR
|
MP-26-002-026-003/30
(DEHRA)
|
1726002026NRG24050620230274212
|
06/06/2023
|
gfdgfd
|
1726002026WL017419
|
gfdgfd
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
gfdgfd
|
(000000)
|
|
230
|
KHILCHIPUR
|
MP-26-002-054-002/24
(KHAJLA)
|
1726002054NRG24060620230276784
|
06/06/2023
|
Ghisalal
|
1726002054WL017639
|
Ghisalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
Ghisalal
|
(000000)
|
|
231
|
KHILCHIPUR
|
MP-26-002-065-002/34
(MANDAKHEDA)
|
1726002065NRG24060620230279447
|
06/06/2023
|
kalusingh
|
1726002065WL017715
|
kalusingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
kalusingh
|
(000000)
|
|
232
|
KHILCHIPUR
|
MP-26-002-072-001/1-A
(RICHHADIYA)
|
1726002072NRG24060620230280137
|
06/06/2023
|
natholal
|
1726002072WL017771
|
natholal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
natholal
|
(000000)
|
|
233
|
KHILCHIPUR
|
MP-26-002-072-002/30-A
(RICHHADIYA)
|
1726002072NRG24060620230279732
|
06/06/2023
|
ramchandar
|
1726002072WL017751
|
ramchandar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
ramchandar
|
(000000)
|
|
234
|
KHILCHIPUR
|
MP-26-002-072-002/30-B
(RICHHADIYA)
|
1726002072NRG24060620230279730
|
06/06/2023
|
lalji
|
1726002072WL017750
|
lalji
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
lalji
|
(000000)
|
|
235
|
KHILCHIPUR
|
MP-26-002-072-005/23
(RICHHADIYA)
|
1726002072NRG24060620230280196
|
06/06/2023
|
amra
|
1726002072WL017796
|
amra
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
amra
|
(000000)
|
|
236
|
KHILCHIPUR
|
MP-26-002-072-005/34
(RICHHADIYA)
|
1726002072NRG24060620230280176
|
06/06/2023
|
gishibai
|
1726002072WL017794
|
gishibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
gishibai
|
(000000)
|
|
237
|
KHILCHIPUR
|
MP-26-002-072-005/35
(RICHHADIYA)
|
1726002072NRG24060620230280177
|
06/06/2023
|
pannalal
|
1726002072WL017794
|
pannalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
pannalal
|
(000000)
|
|
238
|
KHILCHIPUR
|
MP-26-002-072-005/38-B
(RICHHADIYA)
|
1726002072NRG24060620230280128
|
06/06/2023
|
Devsingh
|
1726002072WL017770
|
Devsingh
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
12/06/2023
|
|
298198896
|
|
Devsingh
|
(000000)
|
|
239
|
KHILCHIPUR
|
MP-26-002-072-006/16
(RICHHADIYA)
|
1726002072NRG24060620230279721
|
06/06/2023
|
ramchandar
|
1726002072WL017745
|
ramchandar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
ramchandar
|
(000000)
|
|
240
|
KHILCHIPUR
|
MP-26-002-072-006/26-A
(RICHHADIYA)
|
1726002072NRG24060620230280170
|
06/06/2023
|
Biramlal
|
1726002072WL017791
|
Biramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Biramlal
|
(000000)
|
|
241
|
KHILCHIPUR
|
MP-26-002-072-006/50
(RICHHADIYA)
|
1726002072NRG24060620230279710
|
06/06/2023
|
amarlal
|
1726002072WL017738
|
amarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
amarlal
|
(000000)
|
|
242
|
KHILCHIPUR
|
MP-26-002-072-006/7
(RICHHADIYA)
|
1726002072NRG24060620230280119
|
06/06/2023
|
lal shingh
|
1726002072WL017766
|
lal shingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
lalshingh
|
(000000)
|
|
243
|
KHILCHIPUR
|
MP-26-002-072-006/87
(RICHHADIYA)
|
1726002072NRG24060620230279728
|
06/06/2023
|
dhapubai
|
1726002072WL017748
|
dhapubai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
dhapubai
|
(000000)
|
|
244
|
KHILCHIPUR
|
MP-26-002-072-006/87
(RICHHADIYA)
|
1726002072NRG24060620230279727
|
06/06/2023
|
kaniram
|
1726002072WL017748
|
kaniram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
kaniram
|
(000000)
|
|
245
|
KHILCHIPUR
|
MP-26-002-072-006/90
(RICHHADIYA)
|
1726002072NRG24060620230279713
|
06/06/2023
|
Naanuram
|
1726002072WL017740
|
Naanuram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Naanuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
246
|
KHILCHIPUR
|
MP-26-002-072-006/12
(RICHHADIYA)
|
1726002072NRG24060620230280161
|
06/06/2023
|
gulabbai
|
1726002072WL017785
|
gulabbai
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
gulabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
247
|
KHILCHIPUR
|
MP-26-002-002-002/146-A
(AMAWTA)
|
1726002002NRG24060620230274682
|
06/06/2023
|
Omprakash Dangi
|
1726002002WL017447
|
Omprakash Dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
OmprakashDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
248
|
KHILCHIPUR
|
MP-26-002-013-005/56-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24060620230280091
|
06/06/2023
|
Rambabu
|
1726002013WL017761
|
Rambabu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Rambabu
|
(000000)
|
|
249
|
KHILCHIPUR
|
MP-26-002-026-003/31
(DEHRA)
|
1726002026NRG24050620230274213
|
06/06/2023
|
mangi lal
|
1726002026WL017419
|
mangi lal
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
mangilal
|
(000000)
|
|
250
|
KHILCHIPUR
|
MP-26-002-036-002/104-A
(DUDAHEDI)
|
1726002036NRG24050620230269963
|
06/06/2023
|
Suresh
|
1726002036WL017133
|
Suresh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Suresh
|
(000000)
|
|
251
|
KHILCHIPUR
|
MP-26-002-046-003/173-B
(HINOTIYA)
|
1726002046NRG24040620230267817
|
06/06/2023
|
Pavitra
|
1726002046WL016901
|
Pavitra
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Pavitra
|
(000000)
|
|
252
|
KHILCHIPUR
|
MP-26-002-046-003/238
(HINOTIYA)
|
1726002046NRG24060620230280214
|
06/06/2023
|
SHANKARLAL VERMA
|
1726002046WL017797
|
SHANKARLAL VERMA
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
SHANKARLALVERMA
|
(000000)
|
|
253
|
KHILCHIPUR
|
MP-26-002-072-003/114-B
(RICHHADIYA)
|
1726002072NRG24060620230280187
|
06/06/2023
|
sujan singh
|
1726002072WL017795
|
sujan singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
sujansingh
|
(000000)
|
|
254
|
KHILCHIPUR
|
MP-26-002-072-003/130-C
(RICHHADIYA)
|
1726002072NRG24060620230280188
|
06/06/2023
|
chian singh
|
1726002072WL017795
|
chian singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
chiansingh
|
(000000)
|
|
255
|
KHILCHIPUR
|
MP-26-002-072-003/37-A
(RICHHADIYA)
|
1726002072NRG24060620230280190
|
06/06/2023
|
kamlesh
|
1726002072WL017795
|
kamlesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
kamlesh
|
(000000)
|
|
256
|
KHILCHIPUR
|
MP-26-002-072-003/54-D
(RICHHADIYA)
|
1726002072NRG24060620230280191
|
06/06/2023
|
vishnu
|
1726002072WL017795
|
vishnu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
vishnu
|
(000000)
|
|
257
|
KHILCHIPUR
|
MP-26-002-072-006/24
(RICHHADIYA)
|
1726002072NRG24060620230279729
|
06/06/2023
|
Dhapubai
|
1726002072WL017749
|
Dhapubai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Dhapubai
|
(000000)
|
|
258
|
KHILCHIPUR
|
MP-26-002-072-006/5
(RICHHADIYA)
|
1726002072NRG24060620230280163
|
06/06/2023
|
panchibai
|
1726002072WL017786
|
panchibai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
panchibai
|
(000000)
|
|
259
|
KHILCHIPUR
|
MP-26-002-090-001/21-B
(SHERPURA)
|
1726002090NRG24060620230279853
|
06/06/2023
|
Kala Sen
|
1726002090WL017758
|
Kala Sen
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
KalaSen
|
(000000)
|
|
260
|
KHILCHIPUR
|
MP-26-002-090-001/8
(SHERPURA)
|
1726002090NRG24060620230279926
|
06/06/2023
|
Gansyam
|
1726002090WL017758
|
Gansyam
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Gansyam
|
(000000)
|
|
261
|
KHILCHIPUR
|
MP-26-002-090-004/7-B
(SHERPURA)
|
1726002090NRG24060620230279960
|
06/06/2023
|
sharda bai
|
1726002090WL017758
|
sharda bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
shardabai
|
(000000)
|
|
262
|
KHILCHIPUR
|
MP-26-002-090-004/7-B
(SHERPURA)
|
1726002090NRG24060620230279959
|
06/06/2023
|
sharda bai
|
1726002090WL017758
|
sharda bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
shardabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
263
|
KHILCHIPUR
|
MP-26-002-012-001/1819-A
(BHATKHEDA)
|
1726002012NRG24060620230275056
|
06/06/2023
|
Sanja Dangi
|
1726002012WL017492
|
Sanja Dangi
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198896
|
|
SanjaDangi
|
(000000)
|
|
264
|
KHILCHIPUR
|
MP-26-002-071-002/116
(RANARA)
|
1726002071NRG24060620230275094
|
06/06/2023
|
Anju
|
1726002071WL017496
|
Anju
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
265
|
KHILCHIPUR
|
MP-26-002-013-005/47
(BHAWANIPURA(DHAND))
|
1726002013NRG24050620230273947
|
06/06/2023
|
Santribai
|
1726002013WL017382
|
Santribai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198896
|
|
Santribai
|
(000000)
|
|
266
|
KHILCHIPUR
|
MP-26-002-024-005/279-A
(DALUPURA)
|
1726002024NRG24050620230274314
|
06/06/2023
|
Rekhabai
|
1726002024WL017428
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
Rekhabai
|
(000000)
|
|
267
|
KHILCHIPUR
|
MP-26-002-024-005/68-B
(DALUPURA)
|
1726002024NRG24050620230274276
|
06/06/2023
|
Manjubai
|
1726002024WL017425
|
Manjubai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198896
|
|
Manjubai
|
(000000)
|
|
268
|
KHILCHIPUR
|
MP-26-002-036-002/104-A
(DUDAHEDI)
|
1726002036NRG24050620230269964
|
06/06/2023
|
sheela bai
|
1726002036WL017133
|
sheela bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
sheelabai
|
(000000)
|
|
269
|
KHILCHIPUR
|
MP-26-002-072-003/114-A
(RICHHADIYA)
|
1726002072NRG24060620230280186
|
06/06/2023
|
Morsingh
|
1726002072WL017795
|
Morsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Morsingh
|
(000000)
|
|
270
|
KHILCHIPUR
|
MP-26-002-072-003/63-A
(RICHHADIYA)
|
1726002072NRG24060620230280193
|
06/06/2023
|
Vishnu
|
1726002072WL017795
|
Vishnu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198896
|
|
Vishnu
|
(000000)
|
|
271
|
KHILCHIPUR
|
MP-26-002-072-003/86-B
(RICHHADIYA)
|
1726002072NRG24060620230280154
|
06/06/2023
|
lalsingh
|
1726002072WL017781
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
lalsingh
|
(000000)
|
|
272
|
KHILCHIPUR
|
MP-26-002-072-006/7
(RICHHADIYA)
|
1726002072NRG24060620230280120
|
06/06/2023
|
Norang bai
|
1726002072WL017766
|
Norang bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198896
|
|
Norangbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331500
|
331500
|
|
|
|
|
|
|
|