|
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-26-002-027-002/34
(DEVAKHEDI)
|
1726002027NRG24150620230336372
|
15/06/2023
|
Shivlal
|
1726002027WL021432
|
Shivlal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Shivlal
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-058-004/16-B
(KHOKHEDA)
|
1726002058NRG24150620230337107
|
15/06/2023
|
Chandartsingh
|
1726002058WL021450
|
Chandartsingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Chandartsingh
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-058-004/16-B
(KHOKHEDA)
|
1726002058NRG24150620230337108
|
15/06/2023
|
Kamala bai
|
1726002058WL021450
|
Kamala bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kamalabai
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-058-011/14-B
(KHOKHEDA)
|
1726002058NRG24150620230337128
|
15/06/2023
|
Bheru Singh
|
1726002058WL021450
|
Bheru Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
BheruSingh
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-059-004/167
(KHURCHANIYAKALAN)
|
1726002059NRG24150620230336116
|
15/06/2023
|
Ballabh singh ji
|
1726002059WL021415
|
Ballabh singh ji
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Ballabhsinghji
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-061-006/35-A
(KUSHALPURA)
|
1726002061NRG24150620230332216
|
15/06/2023
|
rajaram
|
1726002061WL021239
|
rajaram
|
00045
|
BARB0RAJRAJ
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712581
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-045-003/34-D
(HALAHEDI)
|
1726002045NRG24150620230333017
|
15/06/2023
|
Reena
|
1726002045WL021293
|
Reena
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712581
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-017-005/76
(BORKAPANI)
|
1726002017NRG24120620230320306
|
15/06/2023
|
Kashiram
|
1726002017WL020374
|
Kashiram
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kashiram
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-022-002/59
(CHIBADKALAN)
|
1726002022NRG24150620230332082
|
15/06/2023
|
anar
|
1726002022WL021229
|
anar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
anar
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-024-005/195
(DALUPURA)
|
1726002024NRG24150620230332340
|
15/06/2023
|
mangilal
|
1726002024WL021249
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
mangilal
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-024-005/201-B
(DALUPURA)
|
1726002024NRG24150620230332624
|
15/06/2023
|
mangilal
|
1726002024WL021271
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
mangilal
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-024-005/84-B
(DALUPURA)
|
1726002024NRG24150620230332356
|
15/06/2023
|
raju
|
1726002024WL021249
|
raju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
raju
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-027-004/121
(DEVAKHEDI)
|
1726002027NRG24150620230336328
|
15/06/2023
|
DARYAVBAI
|
1726002027WL021431
|
DARYAVBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
DARYAVBAI
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-027-004/125
(DEVAKHEDI)
|
1726002027NRG24150620230336329
|
15/06/2023
|
SUNIL KUMAR VERMA
|
1726002027WL021431
|
SUNIL KUMAR VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
SUNILKUMARVERMA
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-027-004/129
(DEVAKHEDI)
|
1726002027NRG24150620230336331
|
15/06/2023
|
Jadavbai
|
1726002027WL021431
|
Jadavbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Jadavbai
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-027-004/133
(DEVAKHEDI)
|
1726002027NRG24150620230336298
|
15/06/2023
|
shayamsingh
|
1726002027WL021430
|
shayamsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
shayamsingh
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-027-004/174
(DEVAKHEDI)
|
1726002027NRG24150620230336338
|
15/06/2023
|
TAMU KUNVAR
|
1726002027WL021431
|
TAMU KUNVAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
TAMUKUNVAR
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-027-004/240
(DEVAKHEDI)
|
1726002027NRG24150620230336384
|
15/06/2023
|
KULDEEP KHICHI
|
1726002027WL021432
|
KULDEEP KHICHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
KULDEEPKHICHI
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-027-004/31
(DEVAKHEDI)
|
1726002027NRG24150620230336346
|
15/06/2023
|
RADHESHYAM DANGI
|
1726002027WL021431
|
RADHESHYAM DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
RADHESHYAMDANGI
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-027-004/40
(DEVAKHEDI)
|
1726002027NRG24150620230336347
|
15/06/2023
|
HANSAKUNWAR
|
1726002027WL021431
|
HANSAKUNWAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
HANSAKUNWAR
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-027-004/56
(DEVAKHEDI)
|
1726002027NRG24150620230336349
|
15/06/2023
|
ramnarayan
|
1726002027WL021431
|
ramnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
ramnarayan
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-027-004/57
(DEVAKHEDI)
|
1726002027NRG24150620230336351
|
15/06/2023
|
rambabu
|
1726002027WL021431
|
rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
rambabu
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-027-005/149
(DEVAKHEDI)
|
1726002027NRG24150620230336314
|
15/06/2023
|
RAJENDRA SINGH
|
1726002027WL021430
|
RAJENDRA SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
RAJENDRASINGH
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-038-003/46
(GADAHET)
|
1726002038NRG24150620230337188
|
15/06/2023
|
Kushal dangi
|
1726002038WL021452
|
Kushal dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kushaldangi
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-045-002/1
(HALAHEDI)
|
1726002045NRG24150620230332949
|
15/06/2023
|
ramkelash
|
1726002045WL021291
|
ramkelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
ramkelash
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-045-002/57-A
(HALAHEDI)
|
1726002045NRG24150620230332958
|
15/06/2023
|
Shailendra Singh khichi
|
1726002045WL021291
|
Shailendra Singh khichi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
ShailendraSinghkhichi
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-045-002/6
(HALAHEDI)
|
1726002045NRG24150620230332993
|
15/06/2023
|
dhapubai
|
1726002045WL021293
|
dhapubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
dhapubai
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-045-003/119-A
(HALAHEDI)
|
1726002045NRG24150620230332995
|
15/06/2023
|
Jeetmal
|
1726002045WL021293
|
Jeetmal
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712581
|
|
Jeetmal
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-045-003/149-A
(HALAHEDI)
|
1726002045NRG24150620230332996
|
15/06/2023
|
Hemraj Dangi
|
1726002045WL021293
|
Hemraj Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
HemrajDangi
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-045-003/163-A
(HALAHEDI)
|
1726002045NRG24150620230332964
|
15/06/2023
|
Mansingh
|
1726002045WL021291
|
Mansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Mansingh
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-045-003/17-A
(HALAHEDI)
|
1726002045NRG24150620230332998
|
15/06/2023
|
Chotmal
|
1726002045WL021293
|
Chotmal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Chotmal
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-045-003/180-A
(HALAHEDI)
|
1726002045NRG24150620230332967
|
15/06/2023
|
Rajesh
|
1726002045WL021291
|
Rajesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Rajesh
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-058-012/61-C
(KHOKHEDA)
|
1726002058NRG24150620230337027
|
15/06/2023
|
Uderam
|
1726002058WL021448
|
Uderam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Uderam
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-060-003/100-A
(KULIKHEDA)
|
1726002060NRG24150620230332908
|
15/06/2023
|
Mukesh
|
1726002060WL021284
|
Mukesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Mukesh
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-061-001/42-B
(KUSHALPURA)
|
1726002061NRG24150620230332629
|
15/06/2023
|
rambabu
|
1726002061WL021272
|
rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
rambabu
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-061-004/36
(KUSHALPURA)
|
1726002061NRG24150620230332782
|
15/06/2023
|
purilal
|
1726002061WL021281
|
purilal
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712581
|
|
purilal
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-061-004/7-A
(KUSHALPURA)
|
1726002061NRG24150620230332412
|
15/06/2023
|
Shetanbai
|
1726002061WL021251
|
Shetanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Shetanbai
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-067-001/10-B
(PANKHEDI)
|
1726002067NRG24150620230337503
|
15/06/2023
|
rahul nat
|
1726002067WL021469
|
rahul nat
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
rahulnat
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-067-001/101
(PANKHEDI)
|
1726002067NRG24150620230337505
|
15/06/2023
|
jatanbai
|
1726002067WL021469
|
jatanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
jatanbai
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-067-001/4-B
(PANKHEDI)
|
1726002067NRG24150620230337560
|
15/06/2023
|
mukesh
|
1726002067WL021469
|
mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
mukesh
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-079-001/532
(SEMLIKALAN)
|
1726002079NRG24150620230331296
|
15/06/2023
|
Phoolchand
|
1726002079WL021159
|
Phoolchand
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Phoolchand
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-079-001/68-B
(SEMLIKALAN)
|
1726002079NRG24150620230331336
|
15/06/2023
|
jamna
|
1726002079WL021165
|
jamna
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
jamna
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-084-002/28
(HIMMATPURA)
|
1726002084NRG24150620230332023
|
15/06/2023
|
DHAPU BAI
|
1726002084WL021220
|
DHAPU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
DHAPUBAI
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-090-003/18-A
(SHERPURA)
|
1726002090NRG24150620230338424
|
15/06/2023
|
KAILASH
|
1726002090WL021515
|
KAILASH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
45
|
KHILCHIPUR
|
MP-26-002-084-005/43
(HIMMATPURA)
|
1726002084NRG24150620230331979
|
15/06/2023
|
Sanju Bai
|
1726002084WL021216
|
Sanju Bai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
SanjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
KHILCHIPUR
|
MP-26-002-048-003/128-C
(JATAMDI)
|
1726002048NRG24140620230330922
|
15/06/2023
|
Manish Kumar Bhil
|
1726002048WL021129
|
Manish Kumar Bhil
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
ManishKumarBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KHILCHIPUR
|
MP-26-002-027-002/8-A
(DEVAKHEDI)
|
1726002027NRG24150620230336375
|
15/06/2023
|
mahesh
|
1726002027WL021432
|
mahesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
mahesh
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-045-002/11
(HALAHEDI)
|
1726002045NRG24150620230332950
|
15/06/2023
|
Harisingh
|
1726002045WL021291
|
Harisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Harisingh
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-045-002/20-D
(HALAHEDI)
|
1726002045NRG24150620230332953
|
15/06/2023
|
Kanhaiyalal sen
|
1726002045WL021291
|
Kanhaiyalal sen
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kanhaiyalalsen
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-045-002/3
(HALAHEDI)
|
1726002045NRG24150620230333041
|
15/06/2023
|
mangubai
|
1726002045WL021299
|
mangubai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
mangubai
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-045-002/3
(HALAHEDI)
|
1726002045NRG24150620230333043
|
15/06/2023
|
purilal
|
1726002045WL021299
|
purilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
purilal
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-045-002/44
(HALAHEDI)
|
1726002045NRG24150620230332991
|
15/06/2023
|
rambabu
|
1726002045WL021293
|
rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
rambabu
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-045-003/160
(HALAHEDI)
|
1726002045NRG24150620230333050
|
15/06/2023
|
kanchanbai
|
1726002045WL021300
|
kanchanbai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
kanchanbai
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-045-003/187
(HALAHEDI)
|
1726002045NRG24150620230332973
|
15/06/2023
|
Pralad
|
1726002045WL021291
|
Pralad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Pralad
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-045-003/64
(HALAHEDI)
|
1726002045NRG24150620230333019
|
15/06/2023
|
Mahnor
|
1726002045WL021293
|
Mahnor
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Mahnor
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-045-003/64-A
(HALAHEDI)
|
1726002045NRG24150620230332983
|
15/06/2023
|
Sunita
|
1726002045WL021291
|
Sunita
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Sunita
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-048-002/117
(JATAMDI)
|
1726002048NRG24140620230330891
|
15/06/2023
|
Ghisi bai
|
1726002048WL021129
|
Ghisi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Ghisibai
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-048-002/155
(JATAMDI)
|
1726002048NRG24140620230330894
|
15/06/2023
|
ramprashad
|
1726002048WL021129
|
ramprashad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
ramprashad
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-048-002/47
(JATAMDI)
|
1726002048NRG24140620230330722
|
15/06/2023
|
narmadha Bai
|
1726002048WL021106
|
narmadha Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
narmadhaBai
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-048-002/53
(JATAMDI)
|
1726002048NRG24140620230330725
|
15/06/2023
|
Bajesingh
|
1726002048WL021106
|
Bajesingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Bajesingh
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-048-002/86
(JATAMDI)
|
1726002048NRG24140620230330911
|
15/06/2023
|
maan singh
|
1726002048WL021129
|
maan singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
maansingh
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-048-002/88
(JATAMDI)
|
1726002048NRG24140620230330727
|
15/06/2023
|
Raju Bai
|
1726002048WL021106
|
Raju Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
RajuBai
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-048-002/90-A
(JATAMDI)
|
1726002048NRG24140620230330913
|
15/06/2023
|
Ram parsad
|
1726002048WL021129
|
Ram parsad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Ramparsad
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-048-003/110-A
(JATAMDI)
|
1726002048NRG24140620230330918
|
15/06/2023
|
Bapu lal
|
1726002048WL021129
|
Bapu lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Bapulal
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-048-003/147-A
(JATAMDI)
|
1726002048NRG24140620230330924
|
15/06/2023
|
Badam Bai
|
1726002048WL021129
|
Badam Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
BadamBai
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-048-003/147-A
(JATAMDI)
|
1726002048NRG24140620230330923
|
15/06/2023
|
bhawer lal
|
1726002048WL021129
|
bhawer lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
bhawerlal
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-048-003/147-B
(JATAMDI)
|
1726002048NRG24140620230330925
|
15/06/2023
|
kawer lal
|
1726002048WL021129
|
kawer lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
kawerlal
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-048-003/147-B
(JATAMDI)
|
1726002048NRG24140620230330926
|
15/06/2023
|
Sundar Bai
|
1726002048WL021129
|
Sundar Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
SundarBai
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-048-003/51-A
(JATAMDI)
|
1726002048NRG24140620230330931
|
15/06/2023
|
Manju Bai
|
1726002048WL021129
|
Manju Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
ManjuBai
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-048-003/61-A
(JATAMDI)
|
1726002048NRG24140620230330936
|
15/06/2023
|
Gyatri Bai
|
1726002048WL021129
|
Gyatri Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
GyatriBai
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-048-003/67-A
(JATAMDI)
|
1726002048NRG24140620230330937
|
15/06/2023
|
Bhuli bai
|
1726002048WL021129
|
Bhuli bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Bhulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-009-001/29-A
(BAWDIKHEDA)
|
1726002009NRG24150620230335727
|
15/06/2023
|
Alkar Singh
|
1726002009WL021383
|
Alkar Singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
AlkarSingh
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-024-005/85-A
(DALUPURA)
|
1726002024NRG24150620230332529
|
15/06/2023
|
Parkash
|
1726002024WL021261
|
Parkash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Parkash
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-027-004/159
(DEVAKHEDI)
|
1726002027NRG24150620230336335
|
15/06/2023
|
gopal singh
|
1726002027WL021431
|
gopal singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
gopalsingh
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-027-004/17-B
(DEVAKHEDI)
|
1726002027NRG24150620230336304
|
15/06/2023
|
JAGDISH
|
1726002027WL021430
|
JAGDISH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
JAGDISH
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-027-004/243
(DEVAKHEDI)
|
1726002027NRG24150620230336342
|
15/06/2023
|
FULKUNWAR
|
1726002027WL021431
|
FULKUNWAR
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
FULKUNWAR
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-027-004/42
(DEVAKHEDI)
|
1726002027NRG24150620230336313
|
15/06/2023
|
SARDAR BAI
|
1726002027WL021430
|
SARDAR BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
SARDARBAI
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-043-001/105
(GUJARKHEDI)
|
1726002043NRG24150620230336250
|
15/06/2023
|
Anita dangi
|
1726002043WL021425
|
Anita dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Anitadangi
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-043-001/105
(GUJARKHEDI)
|
1726002043NRG24150620230336251
|
15/06/2023
|
Bhagwan singh
|
1726002043WL021425
|
Bhagwan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Bhagwansingh
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-043-001/109-A
(GUJARKHEDI)
|
1726002043NRG24150620230336252
|
15/06/2023
|
ramratan
|
1726002043WL021425
|
ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
ramratan
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-043-001/113
(GUJARKHEDI)
|
1726002043NRG24150620230336287
|
15/06/2023
|
Laxmichand
|
1726002043WL021429
|
Laxmichand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Laxmichand
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-043-001/119
(GUJARKHEDI)
|
1726002043NRG24150620230336262
|
15/06/2023
|
ramratan
|
1726002043WL021426
|
ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
ramratan
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-043-001/120
(GUJARKHEDI)
|
1726002043NRG24150620230336231
|
15/06/2023
|
Hajarilal
|
1726002043WL021424
|
Hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Hajarilal
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-043-001/13
(GUJARKHEDI)
|
1726002043NRG24150620230336235
|
15/06/2023
|
Devilal
|
1726002043WL021424
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Devilal
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-043-001/131
(GUJARKHEDI)
|
1726002043NRG24150620230336237
|
15/06/2023
|
pachubai
|
1726002043WL021424
|
pachubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
pachubai
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-043-001/180
(GUJARKHEDI)
|
1726002043NRG24150620230336289
|
15/06/2023
|
ramcharan
|
1726002043WL021429
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
ramcharan
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-043-001/53
(GUJARKHEDI)
|
1726002043NRG24150620230336291
|
15/06/2023
|
jagdish
|
1726002043WL021429
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
jagdish
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-043-001/6
(GUJARKHEDI)
|
1726002043NRG24150620230336283
|
15/06/2023
|
Radheshyam
|
1726002043WL021428
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Radheshyam
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-043-001/72
(GUJARKHEDI)
|
1726002043NRG24150620230336286
|
15/06/2023
|
Shivnarayan
|
1726002043WL021428
|
Shivnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Shivnarayan
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-043-002/105-A
(GUJARKHEDI)
|
1726002043NRG24150620230336268
|
15/06/2023
|
deepak
|
1726002043WL021427
|
deepak
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
deepak
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-045-003/112
(HALAHEDI)
|
1726002045NRG24150620230332962
|
15/06/2023
|
Lilabai
|
1726002045WL021291
|
Lilabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Lilabai
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-045-003/163-A
(HALAHEDI)
|
1726002045NRG24150620230332965
|
15/06/2023
|
Seema
|
1726002045WL021291
|
Seema
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Seema
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-059-001/40-A
(KHURCHANIYAKALAN)
|
1726002059NRG24150620230336118
|
15/06/2023
|
arjun singh
|
1726002059WL021416
|
arjun singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
arjunsingh
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-059-002/8-A
(KHURCHANIYAKALAN)
|
1726002059NRG24150620230336126
|
15/06/2023
|
kedar bai
|
1726002059WL021416
|
kedar bai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712581
|
|
kedarbai
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-059-004/103
(KHURCHANIYAKALAN)
|
1726002059NRG24150620230336208
|
15/06/2023
|
Narayansingh
|
1726002059WL021419
|
Narayansingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Narayansingh
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-059-004/11
(KHURCHANIYAKALAN)
|
1726002059NRG24150620230336115
|
15/06/2023
|
shree lal
|
1726002059WL021415
|
shree lal
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712581
|
|
shreelal
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-059-004/121
(KHURCHANIYAKALAN)
|
1726002059NRG24150620230336225
|
15/06/2023
|
sindu singh
|
1726002059WL021422
|
sindu singh
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712581
|
|
sindusingh
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-059-004/13
(KHURCHANIYAKALAN)
|
1726002059NRG24150620230336090
|
15/06/2023
|
bhiram singh
|
1726002059WL021410
|
bhiram singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
bhiramsingh
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-059-004/38
(KHURCHANIYAKALAN)
|
1726002059NRG24150620230336094
|
15/06/2023
|
kishan
|
1726002059WL021410
|
kishan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
kishan
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-059-004/75
(KHURCHANIYAKALAN)
|
1726002059NRG24150620230336215
|
15/06/2023
|
ram babu
|
1726002059WL021420
|
ram babu
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
rambabu
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-059-004/81
(KHURCHANIYAKALAN)
|
1726002059NRG24150620230336218
|
15/06/2023
|
kamla bai
|
1726002059WL021420
|
kamla bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
kamlabai
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-059-004/81
(KHURCHANIYAKALAN)
|
1726002059NRG24150620230336217
|
15/06/2023
|
mangi lal
|
1726002059WL021420
|
mangi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
mangilal
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-061-003/127
(KUSHALPURA)
|
1726002061NRG24150620230332553
|
15/06/2023
|
Kasturibai
|
1726002061WL021264
|
Kasturibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kasturibai
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-090-006/50-C
(SHERPURA)
|
1726002090NRG24150620230338429
|
15/06/2023
|
CHHOTULAL
|
1726002090WL021515
|
CHHOTULAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
CHHOTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
105
|
KHILCHIPUR
|
MP-26-002-009-002/28
(BAWDIKHEDA)
|
1726002009NRG24150620230335724
|
15/06/2023
|
ratanlal
|
1726002009WL021382
|
ratanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
ratanlal
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-009-008/46
(BAWDIKHEDA)
|
1726002009NRG24150620230335745
|
15/06/2023
|
Laxminaran
|
1726002009WL021384
|
Laxminaran
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Laxminaran
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-009-009/12
(BAWDIKHEDA)
|
1726002009NRG24150620230335763
|
15/06/2023
|
Mangilal
|
1726002009WL021385
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Mangilal
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-009-009/12-A
(BAWDIKHEDA)
|
1726002009NRG24150620230335764
|
15/06/2023
|
devsingh
|
1726002009WL021385
|
devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
devsingh
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-009-009/23
(BAWDIKHEDA)
|
1726002009NRG24150620230335730
|
15/06/2023
|
Ramprasad
|
1726002009WL021383
|
Ramprasad
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Ramprasad
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-009-009/24-A
(BAWDIKHEDA)
|
1726002009NRG24150620230335756
|
15/06/2023
|
Ramesh
|
1726002009WL021384
|
Ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Ramesh
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-013-004/10-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230336824
|
15/06/2023
|
Haribagas
|
1726002013WL021447
|
Haribagas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Haribagas
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-013-004/33-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230336837
|
15/06/2023
|
Mangilal
|
1726002013WL021447
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Mangilal
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-013-004/58-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337671
|
15/06/2023
|
raysingh
|
1726002013WL021478
|
raysingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
raysingh
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-013-004/59
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337674
|
15/06/2023
|
Kasturibai
|
1726002013WL021478
|
Kasturibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kasturibai
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-013-004/71-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337682
|
15/06/2023
|
Manjubai
|
1726002013WL021478
|
Manjubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Manjubai
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-013-004/75-D
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230336850
|
15/06/2023
|
Bhagwansingh
|
1726002013WL021447
|
Bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Bhagwansingh
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-013-004/80-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337683
|
15/06/2023
|
Rajesh
|
1726002013WL021478
|
Rajesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Rajesh
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-013-005/4-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230336892
|
15/06/2023
|
Fulchand
|
1726002013WL021447
|
Fulchand
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
Fulchand
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-013-005/4-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230336893
|
15/06/2023
|
Guddibai
|
1726002013WL021447
|
Guddibai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
Guddibai
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-013-005/46
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230336901
|
15/06/2023
|
Pyaribai
|
1726002013WL021447
|
Pyaribai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
Pyaribai
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-013-006/30
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337980
|
15/06/2023
|
Badr Bai
|
1726002013WL021492
|
Badr Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
BadrBai
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-013-006/30
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337979
|
15/06/2023
|
Pachulal
|
1726002013WL021492
|
Pachulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Pachulal
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-013-006/30-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337761
|
15/06/2023
|
Biram
|
1726002013WL021480
|
Biram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Biram
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-013-006/32-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337826
|
15/06/2023
|
Premsingh
|
1726002013WL021489
|
Premsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Premsingh
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-013-006/37-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337774
|
15/06/2023
|
Kalyan
|
1726002013WL021481
|
Kalyan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kalyan
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-013-006/8-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337784
|
15/06/2023
|
Kailash
|
1726002013WL021482
|
Kailash
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kailash
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-013-006/9-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337797
|
15/06/2023
|
sugnabai
|
1726002013WL021484
|
sugnabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
sugnabai
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-013-008/16-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337791
|
15/06/2023
|
Kailash
|
1726002013WL021483
|
Kailash
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kailash
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-013-008/16-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337792
|
15/06/2023
|
Ramprasad
|
1726002013WL021483
|
Ramprasad
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Ramprasad
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-013-008/8-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337786
|
15/06/2023
|
Motilal
|
1726002013WL021482
|
Motilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Motilal
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-024-005/195
(DALUPURA)
|
1726002024NRG24150620230332341
|
15/06/2023
|
geetabai
|
1726002024WL021249
|
geetabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
geetabai
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-024-005/84-B
(DALUPURA)
|
1726002024NRG24150620230332357
|
15/06/2023
|
Kulta Bai
|
1726002024WL021249
|
Kulta Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
KultaBai
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-024-006/60-A
(DALUPURA)
|
1726002024NRG24150620230332362
|
15/06/2023
|
Lalsingh
|
1726002024WL021249
|
Lalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Lalsingh
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-035-003/113
(DOLAJ)
|
1726002035NRG24150620230338448
|
15/06/2023
|
Motilal
|
1726002035WL021517
|
Motilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Motilal
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-058-004/12
(KHOKHEDA)
|
1726002058NRG24150620230336967
|
15/06/2023
|
norang bai
|
1726002058WL021448
|
norang bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
norangbai
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-058-004/5
(KHOKHEDA)
|
1726002058NRG24150620230336800
|
15/06/2023
|
Kanchan Bai
|
1726002058WL021446
|
Kanchan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
KanchanBai
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-058-004/5-A
(KHOKHEDA)
|
1726002058NRG24150620230336801
|
15/06/2023
|
birem singh
|
1726002058WL021446
|
birem singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
biremsingh
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-058-004/5-A
(KHOKHEDA)
|
1726002058NRG24150620230336802
|
15/06/2023
|
Shyama Bai
|
1726002058WL021446
|
Shyama Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
ShyamaBai
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-058-004/9
(KHOKHEDA)
|
1726002058NRG24150620230337120
|
15/06/2023
|
Amritlal
|
1726002058WL021450
|
Amritlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Amritlal
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-058-010/10-A
(KHOKHEDA)
|
1726002058NRG24150620230336980
|
15/06/2023
|
Vishnu
|
1726002058WL021448
|
Vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Vishnu
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-058-010/19a
(KHOKHEDA)
|
1726002058NRG24150620230336981
|
15/06/2023
|
sarjan singh
|
1726002058WL021448
|
sarjan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
sarjansingh
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-058-011/1-B
(KHOKHEDA)
|
1726002058NRG24150620230337122
|
15/06/2023
|
Mangi bai
|
1726002058WL021450
|
Mangi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Mangibai
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-058-011/2-A
(KHOKHEDA)
|
1726002058NRG24150620230337136
|
15/06/2023
|
NAND KISHOR
|
1726002058WL021450
|
NAND KISHOR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
NANDKISHOR
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-058-012/26-A
(KHOKHEDA)
|
1726002058NRG24150620230336996
|
15/06/2023
|
Asharam
|
1726002058WL021448
|
Asharam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Asharam
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-058-012/26-A
(KHOKHEDA)
|
1726002058NRG24150620230336997
|
15/06/2023
|
Hemraj
|
1726002058WL021448
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Hemraj
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-058-012/54
(KHOKHEDA)
|
1726002058NRG24150620230337020
|
15/06/2023
|
BADRI LAL
|
1726002058WL021448
|
BADRI LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
BADRILAL
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-058-012/54-C
(KHOKHEDA)
|
1726002058NRG24150620230337022
|
15/06/2023
|
DHANRAJ LUHAR
|
1726002058WL021448
|
DHANRAJ LUHAR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
DHANRAJLUHAR
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-061-003/142
(KUSHALPURA)
|
1726002061NRG24150620230332512
|
15/06/2023
|
Kishan lal
|
1726002061WL021260
|
Kishan lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kishanlal
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-061-004/62-B
(KUSHALPURA)
|
1726002061NRG24150620230332409
|
15/06/2023
|
Moresingh
|
1726002061WL021251
|
Moresingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Moresingh
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-079-001/189
(SEMLIKALAN)
|
1726002079NRG24150620230331318
|
15/06/2023
|
biram
|
1726002079WL021163
|
biram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
biram
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-079-001/358
(SEMLIKALAN)
|
1726002079NRG24150620230334905
|
15/06/2023
|
dugalal
|
1726002079WL021351
|
dugalal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
dugalal
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-079-001/388
(SEMLIKALAN)
|
1726002079NRG24150620230331305
|
15/06/2023
|
kalu shing
|
1726002079WL021161
|
kalu shing
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
kalushing
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-079-001/415-A
(SEMLIKALAN)
|
1726002079NRG24150620230331371
|
15/06/2023
|
Mangilal
|
1726002079WL021173
|
Mangilal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712581
|
|
Mangilal
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-079-001/45
(SEMLIKALAN)
|
1726002079NRG24150620230331372
|
15/06/2023
|
Bhoni Singh
|
1726002079WL021173
|
Bhoni Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
BhoniSingh
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-084-001/41
(HIMMATPURA)
|
1726002084NRG24150620230331999
|
15/06/2023
|
bhawarlal
|
1726002084WL021218
|
bhawarlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
bhawarlal
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-084-001/47
(HIMMATPURA)
|
1726002084NRG24150620230332011
|
15/06/2023
|
balu singh
|
1726002084WL021219
|
balu singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
balusingh
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-084-001/57
(HIMMATPURA)
|
1726002084NRG24150620230332016
|
15/06/2023
|
parvatsingh
|
1726002084WL021219
|
parvatsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
parvatsingh
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-084-001/6
(HIMMATPURA)
|
1726002084NRG24150620230332018
|
15/06/2023
|
BIRAM SINGH
|
1726002084WL021219
|
BIRAM SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
BIRAMSINGH
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-084-003/115
(HIMMATPURA)
|
1726002084NRG24150620230331948
|
15/06/2023
|
Kamal
|
1726002084WL021210
|
Kamal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kamal
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-084-003/37
(HIMMATPURA)
|
1726002084NRG24150620230332075
|
15/06/2023
|
GUDDI BAI
|
1726002084WL021228
|
GUDDI BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
GUDDIBAI
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-084-003/37
(HIMMATPURA)
|
1726002084NRG24150620230332076
|
15/06/2023
|
RAM LAL
|
1726002084WL021228
|
RAM LAL
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
RAMLAL
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-084-003/48
(HIMMATPURA)
|
1726002084NRG24150620230331953
|
15/06/2023
|
Balusingh
|
1726002084WL021210
|
Balusingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Balusingh
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-084-003/48-A
(HIMMATPURA)
|
1726002084NRG24150620230331954
|
15/06/2023
|
Ishwar
|
1726002084WL021210
|
Ishwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Ishwar
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-084-004/45-D
(HIMMATPURA)
|
1726002084NRG24150620230332053
|
15/06/2023
|
Gaytea
|
1726002084WL021225
|
Gaytea
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Gaytea
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-084-004/75
(HIMMATPURA)
|
1726002084NRG24150620230331962
|
15/06/2023
|
BHAVAR LAL
|
1726002084WL021211
|
BHAVAR LAL
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
BHAVARLAL
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-084-004/9-B
(HIMMATPURA)
|
1726002084NRG24140620230330848
|
15/06/2023
|
HEMRAJ
|
1726002084WL021123
|
HEMRAJ
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
HEMRAJ
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-084-005/23
(HIMMATPURA)
|
1726002084NRG24140620230330876
|
15/06/2023
|
Anok Bai
|
1726002084WL021127
|
Anok Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
AnokBai
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-084-005/27
(HIMMATPURA)
|
1726002084NRG24140620230330860
|
15/06/2023
|
BANESINGH
|
1726002084WL021125
|
BANESINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
BANESINGH
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-084-005/27
(HIMMATPURA)
|
1726002084NRG24140620230330861
|
15/06/2023
|
DHAPU BAI
|
1726002084WL021125
|
DHAPU BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
DHAPUBAI
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-084-005/3
(HIMMATPURA)
|
1726002084NRG24150620230332044
|
15/06/2023
|
mangilal
|
1726002084WL021223
|
mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
mangilal
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-084-005/50
(HIMMATPURA)
|
1726002084NRG24140620230330877
|
15/06/2023
|
Amrat Singh
|
1726002084WL021127
|
Amrat Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
AmratSingh
|
(000000)
|
|
172
|
KHILCHIPUR
|
MP-26-002-085-002/12
(MOHKAMPURA)
|
1726002085NRG24140620230330111
|
15/06/2023
|
dhapu bai
|
1726002085WL021079
|
dhapu bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712581
|
|
dhapubai
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-085-003/80-A
(MOHKAMPURA)
|
1726002085NRG24140620230330112
|
15/06/2023
|
jasvant
|
1726002085WL021080
|
jasvant
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
jasvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
174
|
KHILCHIPUR
|
MP-26-002-045-003/3-A
(HALAHEDI)
|
1726002045NRG24150620230333011
|
15/06/2023
|
Ram Rekha Dangi
|
1726002045WL021293
|
Ram Rekha Dangi
|
00225
|
KARB0000355
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
RamRekhaDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-024-005/147
(DALUPURA)
|
1726002024NRG24150620230332518
|
15/06/2023
|
manjubai
|
1726002024WL021261
|
manjubai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
manjubai
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-045-003/34
(HALAHEDI)
|
1726002045NRG24150620230333015
|
15/06/2023
|
bapulal
|
1726002045WL021293
|
bapulal
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712581
|
|
bapulal
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-058-012/24-A
(KHOKHEDA)
|
1726002058NRG24150620230336990
|
15/06/2023
|
Kamal
|
1726002058WL021448
|
Kamal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kamal
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-061-004/20-A
(KUSHALPURA)
|
1726002061NRG24150620230332546
|
15/06/2023
|
bhagwan singh
|
1726002061WL021263
|
bhagwan singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
bhagwansingh
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-061-006/35-A
(KUSHALPURA)
|
1726002061NRG24150620230332206
|
15/06/2023
|
mamta
|
1726002061WL021238
|
mamta
|
00415
|
SBIN0006044
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712581
|
|
mamta
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-067-001/41
(PANKHEDI)
|
1726002067NRG24150620230337564
|
15/06/2023
|
bhulabai
|
1726002067WL021469
|
bhulabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
bhulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
181
|
KHILCHIPUR
|
MP-26-002-004-001/21
(BAGHELA)
|
1726002004NRG24140620230330948
|
15/06/2023
|
badambai
|
1726002004WL021130
|
badambai
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712581
|
|
badambai
|
(000000)
|
|
182
|
KHILCHIPUR
|
MP-26-002-004-001/21
(BAGHELA)
|
1726002004NRG24140620230330947
|
15/06/2023
|
hindusingh
|
1726002004WL021130
|
hindusingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
hindusingh
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-009-002/149
(BAWDIKHEDA)
|
1726002009NRG24150620230335731
|
15/06/2023
|
Radha bai
|
1726002009WL021384
|
Radha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Radhabai
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-009-008/46-A
(BAWDIKHEDA)
|
1726002009NRG24150620230335747
|
15/06/2023
|
Rajaram
|
1726002009WL021384
|
Rajaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Rajaram
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-013-006/37-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230336933
|
15/06/2023
|
Kalibai
|
1726002013WL021447
|
Kalibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kalibai
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-013-008/10-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337789
|
15/06/2023
|
Ratanlal
|
1726002013WL021483
|
Ratanlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Ratanlal
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-013-008/11-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230336946
|
15/06/2023
|
Santibai
|
1726002013WL021447
|
Santibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
Santibai
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-017-005/56
(BORKAPANI)
|
1726002017NRG24120620230320320
|
15/06/2023
|
Bardi bai
|
1726002017WL020375
|
Bardi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Bardibai
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-017-005/56
(BORKAPANI)
|
1726002017NRG24120620230320319
|
15/06/2023
|
gulab singh
|
1726002017WL020375
|
gulab singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
gulabsingh
|
(000000)
|
|
190
|
KHILCHIPUR
|
MP-26-002-024-005/166
(DALUPURA)
|
1726002024NRG24150620230332622
|
15/06/2023
|
Sarjan
|
1726002024WL021271
|
Sarjan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Sarjan
|
(000000)
|
|
191
|
KHILCHIPUR
|
MP-26-002-024-005/264
(DALUPURA)
|
1726002024NRG24150620230332559
|
15/06/2023
|
Eashavar
|
1726002024WL021265
|
Eashavar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Eashavar
|
(000000)
|
|
192
|
KHILCHIPUR
|
MP-26-002-024-005/37-C
(DALUPURA)
|
1726002024NRG24150620230332605
|
15/06/2023
|
jitendra
|
1726002024WL021269
|
jitendra
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
jitendra
|
(000000)
|
|
193
|
KHILCHIPUR
|
MP-26-002-024-005/85-A
(DALUPURA)
|
1726002024NRG24150620230332528
|
15/06/2023
|
Ankit
|
1726002024WL021261
|
Ankit
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Ankit
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-024-006/29
(DALUPURA)
|
1726002024NRG24150620230332609
|
15/06/2023
|
bhapulal
|
1726002024WL021269
|
bhapulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
bhapulal
|
(000000)
|
|
195
|
KHILCHIPUR
|
MP-26-002-027-004/76
(DEVAKHEDI)
|
1726002027NRG24150620230336387
|
15/06/2023
|
gendabai
|
1726002027WL021432
|
gendabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
gendabai
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-045-003/143
(HALAHEDI)
|
1726002045NRG24150620230333045
|
15/06/2023
|
Kushal
|
1726002045WL021299
|
Kushal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kushal
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-045-003/33
(HALAHEDI)
|
1726002045NRG24150620230333013
|
15/06/2023
|
Gulab
|
1726002045WL021293
|
Gulab
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Gulab
|
(000000)
|
|
198
|
KHILCHIPUR
|
MP-26-002-045-003/33
(HALAHEDI)
|
1726002045NRG24150620230333012
|
15/06/2023
|
gulab
|
1726002045WL021293
|
gulab
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
gulab
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-058-002/62-A
(KHOKHEDA)
|
1726002058NRG24150620230336774
|
15/06/2023
|
Badrilal
|
1726002058WL021442
|
Badrilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Badrilal
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-058-002/63-A
(KHOKHEDA)
|
1726002058NRG24150620230336775
|
15/06/2023
|
PAPPU
|
1726002058WL021442
|
PAPPU
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712581
|
|
PAPPU
|
(000000)
|
|
201
|
KHILCHIPUR
|
MP-26-002-058-012/71-B
(KHOKHEDA)
|
1726002058NRG24150620230337036
|
15/06/2023
|
Giriraj Bai
|
1726002058WL021448
|
Giriraj Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
GirirajBai
|
(000000)
|
|
202
|
KHILCHIPUR
|
MP-26-002-060-001/33
(KULIKHEDA)
|
1726002000NRG24150620230338185
|
15/06/2023
|
ramchran
|
1726002WL021505
|
ramchran
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
ramchran
|
(000000)
|
|
203
|
KHILCHIPUR
|
MP-26-002-060-003/559
(KULIKHEDA)
|
1726002060NRG24150620230332800
|
15/06/2023
|
vishnu
|
1726002060WL021282
|
vishnu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
vishnu
|
(000000)
|
|
204
|
KHILCHIPUR
|
MP-26-002-060-003/559
(KULIKHEDA)
|
1726002060NRG24150620230332799
|
15/06/2023
|
vishnu
|
1726002060WL021282
|
vishnu
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712581
|
|
vishnu
|
(000000)
|
|
205
|
KHILCHIPUR
|
MP-26-002-061-001/20-B
(KUSHALPURA)
|
1726002061NRG24150620230332806
|
15/06/2023
|
Kanyalal
|
1726002061WL021283
|
Kanyalal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kanyalal
|
(000000)
|
|
206
|
KHILCHIPUR
|
MP-26-002-061-001/51-C
(KUSHALPURA)
|
1726002061NRG24150620230332542
|
15/06/2023
|
Hemraj
|
1726002061WL021263
|
Hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Hemraj
|
(000000)
|
|
207
|
KHILCHIPUR
|
MP-26-002-061-003/144
(KUSHALPURA)
|
1726002061NRG24150620230332437
|
15/06/2023
|
Gitabai
|
1726002061WL021253
|
Gitabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Gitabai
|
(000000)
|
|
208
|
KHILCHIPUR
|
MP-26-002-061-003/50-B
(KUSHALPURA)
|
1726002061NRG24150620230332326
|
15/06/2023
|
mamta
|
1726002061WL021247
|
mamta
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
mamta
|
(000000)
|
|
209
|
KHILCHIPUR
|
MP-26-002-061-006/63-A
(KUSHALPURA)
|
1726002061NRG24150620230332207
|
15/06/2023
|
GAYATRIBAI
|
1726002061WL021238
|
GAYATRIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
GAYATRIBAI
|
(000000)
|
|
210
|
KHILCHIPUR
|
MP-26-002-061-008/14-A
(KUSHALPURA)
|
1726002061NRG24150620230332879
|
15/06/2023
|
gokul
|
1726002061WL021283
|
gokul
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
gokul
|
(000000)
|
|
211
|
KHILCHIPUR
|
MP-26-002-079-001/210
(SEMLIKALAN)
|
1726002079NRG24150620230331367
|
15/06/2023
|
parthi
|
1726002079WL021173
|
parthi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
parthi
|
(000000)
|
|
212
|
KHILCHIPUR
|
MP-26-002-084-001/47
(HIMMATPURA)
|
1726002084NRG24150620230332012
|
15/06/2023
|
PREM BAI
|
1726002084WL021219
|
PREM BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
PREMBAI
|
(000000)
|
|
213
|
KHILCHIPUR
|
MP-26-002-084-001/47-B
(HIMMATPURA)
|
1726002084NRG24150620230332015
|
15/06/2023
|
VISHNU
|
1726002084WL021219
|
VISHNU
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
VISHNU
|
(000000)
|
|
214
|
KHILCHIPUR
|
MP-26-002-084-001/57
(HIMMATPURA)
|
1726002084NRG24150620230332017
|
15/06/2023
|
SHETAN BAI
|
1726002084WL021219
|
SHETAN BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
SHETANBAI
|
(000000)
|
|
215
|
KHILCHIPUR
|
MP-26-002-084-003/36-D
(HIMMATPURA)
|
1726002084NRG24150620230331952
|
15/06/2023
|
KANWAR LAL
|
1726002084WL021210
|
KANWAR LAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
KANWARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
216
|
KHILCHIPUR
|
MP-26-002-013-008/1
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337787
|
15/06/2023
|
Bapulal
|
1726002013WL021483
|
Bapulal
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712581
|
|
Bapulal
|
(000000)
|
|
217
|
KHILCHIPUR
|
MP-26-002-017-005/76
(BORKAPANI)
|
1726002017NRG24120620230320304
|
15/06/2023
|
bhona
|
1726002017WL020374
|
bhona
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
bhona
|
(000000)
|
|
218
|
KHILCHIPUR
|
MP-26-002-061-003/115
(KUSHALPURA)
|
1726002061NRG24150620230332592
|
15/06/2023
|
amarsingh
|
1726002061WL021268
|
amarsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
amarsingh
|
(000000)
|
|
219
|
KHILCHIPUR
|
MP-26-002-061-004/17-A
(KUSHALPURA)
|
1726002061NRG24150620230332828
|
15/06/2023
|
kamal
|
1726002061WL021283
|
kamal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712581
|
|
kamal
|
(000000)
|
|
220
|
KHILCHIPUR
|
MP-26-002-061-004/54-A
(KUSHALPURA)
|
1726002061NRG24150620230332212
|
15/06/2023
|
ramesh
|
1726002061WL021239
|
ramesh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
ramesh
|
(000000)
|
|
221
|
KHILCHIPUR
|
MP-26-002-061-004/58-A
(KUSHALPURA)
|
1726002061NRG24150620230332862
|
15/06/2023
|
sampatbai
|
1726002061WL021283
|
sampatbai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
sampatbai
|
(000000)
|
|
222
|
KHILCHIPUR
|
MP-26-002-061-004/63-A
(KUSHALPURA)
|
1726002061NRG24150620230332289
|
15/06/2023
|
dhapu bai
|
1726002061WL021243
|
dhapu bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
dhapubai
|
(000000)
|
|
223
|
KHILCHIPUR
|
MP-26-002-068-004/185-A
(PAPDEL)
|
1726002068NRG24090620230295820
|
15/06/2023
|
Jamnalal
|
1726002068WL018782
|
Jamnalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Jamnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
224
|
KHILCHIPUR
|
MP-26-002-045-003/15-A
(HALAHEDI)
|
1726002045NRG24150620230332997
|
15/06/2023
|
GOVARDHAN SEN
|
1726002045WL021293
|
GOVARDHAN SEN
|
00666
|
IDFB0042741
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712581
|
|
GOVARDHANSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
225
|
KHILCHIPUR
|
MP-26-002-058-012/24-B
(KHOKHEDA)
|
1726002058NRG24150620230336992
|
15/06/2023
|
KRISHNAPAL
|
1726002058WL021448
|
KRISHNAPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
KRISHNAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
KHILCHIPUR
|
MP-26-002-017-005/48-B
(BORKAPANI)
|
1726002017NRG24120620230320318
|
15/06/2023
|
Eandar singh
|
1726002017WL020375
|
Eandar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Eandarsingh
|
(000000)
|
|
227
|
KHILCHIPUR
|
MP-26-002-024-005/201-B
(DALUPURA)
|
1726002024NRG24150620230332625
|
15/06/2023
|
SOGANBAI
|
1726002024WL021271
|
SOGANBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
SOGANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
228
|
KHILCHIPUR
|
MP-26-002-013-005/27
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230336876
|
15/06/2023
|
Dhapubai
|
1726002013WL021447
|
Dhapubai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
Dhapubai
|
(000000)
|
|
229
|
KHILCHIPUR
|
MP-26-002-013-006/37-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230337777
|
15/06/2023
|
Mamta
|
1726002013WL021481
|
Mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
230
|
KHILCHIPUR
|
MP-26-002-013-005/18-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24150620230336865
|
15/06/2023
|
Devsingh
|
1726002013WL021447
|
Devsingh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
Devsingh
|
(000000)
|
|
231
|
KHILCHIPUR
|
MP-26-002-036-002/115
(DUDAHEDI)
|
1726002036NRG24150620230337598
|
15/06/2023
|
shrinath
|
1726002036WL021471
|
shrinath
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
shrinath
|
(000000)
|
|
232
|
KHILCHIPUR
|
MP-26-002-059-004/11
(KHURCHANIYAKALAN)
|
1726002059NRG24150620230336220
|
15/06/2023
|
ramkalan bai
|
1726002059WL021421
|
ramkalan bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
ramkalanbai
|
(000000)
|
|
233
|
KHILCHIPUR
|
MP-26-002-061-001/38-B
(KUSHALPURA)
|
1726002061NRG24150620230332812
|
15/06/2023
|
Rakesh
|
1726002061WL021283
|
Rakesh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712581
|
|
Rakesh
|
(000000)
|
|
234
|
KHILCHIPUR
|
MP-26-002-084-005/3
(HIMMATPURA)
|
1726002084NRG24150620230332045
|
15/06/2023
|
DHAPU BAI
|
1726002084WL021223
|
DHAPU BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
DHAPUBAI
|
(000000)
|
|
235
|
KHILCHIPUR
|
MP-26-002-084-005/50
(HIMMATPURA)
|
1726002084NRG24140620230330878
|
15/06/2023
|
GUDI BAI
|
1726002084WL021127
|
GUDI BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
GUDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
236
|
KHILCHIPUR
|
MP-26-002-048-002/55-B
(JATAMDI)
|
1726002048NRG24140620230330904
|
15/06/2023
|
Lalta Bai
|
1726002048WL021129
|
Lalta Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
LaltaBai
|
(000000)
|
|
237
|
KHILCHIPUR
|
MP-26-002-048-002/55-C
(JATAMDI)
|
1726002048NRG24140620230330906
|
15/06/2023
|
Norang Bai
|
1726002048WL021129
|
Norang Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
NorangBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
238
|
KHILCHIPUR
|
MP-26-002-022-002/71-C
(CHIBADKALAN)
|
1726002022NRG24150620230332084
|
15/06/2023
|
Prahalad
|
1726002022WL021229
|
Prahalad
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
Prahalad
|
(000000)
|
|
239
|
KHILCHIPUR
|
MP-26-002-058-011/34
(KHOKHEDA)
|
1726002058NRG24150620230336781
|
15/06/2023
|
SORAM KUVAR
|
1726002058WL021442
|
SORAM KUVAR
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
SORAMKUVAR
|
(000000)
|
|
240
|
KHILCHIPUR
|
MP-26-002-058-012/61-D
(KHOKHEDA)
|
1726002058NRG24150620230337030
|
15/06/2023
|
Sapna Bai
|
1726002058WL021448
|
Sapna Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
SapnaBai
|
(000000)
|
|
241
|
KHILCHIPUR
|
MP-26-002-079-001/290
(SEMLIKALAN)
|
1726002079NRG24150620230331322
|
15/06/2023
|
Kani ram
|
1726002079WL021163
|
Kani ram
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kaniram
|
(000000)
|
|
242
|
KHILCHIPUR
|
MP-26-002-079-001/344-C
(SEMLIKALAN)
|
1726002079NRG24150620230331374
|
15/06/2023
|
Puja
|
1726002079WL021174
|
Puja
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Puja
|
(000000)
|
|
243
|
KHILCHIPUR
|
MP-26-002-079-001/435
(SEMLIKALAN)
|
1726002079NRG24150620230331314
|
15/06/2023
|
Rambabu
|
1726002079WL021162
|
Rambabu
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Rambabu
|
(000000)
|
|
244
|
KHILCHIPUR
|
MP-26-002-079-001/485-A
(SEMLIKALAN)
|
1726002079NRG24150620230334906
|
15/06/2023
|
giriraj
|
1726002079WL021351
|
giriraj
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
giriraj
|
(000000)
|
|
245
|
KHILCHIPUR
|
MP-26-002-079-001/58-C
(SEMLIKALAN)
|
1726002079NRG24150620230331315
|
15/06/2023
|
norag bai
|
1726002079WL021162
|
norag bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
noragbai
|
(000000)
|
|
246
|
KHILCHIPUR
|
MP-26-002-084-001/52
(HIMMATPURA)
|
1726002084NRG24150620230331986
|
15/06/2023
|
Ratan Lal
|
1726002084WL021217
|
Ratan Lal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
RatanLal
|
(000000)
|
|
247
|
KHILCHIPUR
|
MP-26-002-084-001/92
(HIMMATPURA)
|
1726002084NRG24150620230331992
|
15/06/2023
|
Sanju Bai
|
1726002084WL021217
|
Sanju Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
SanjuBai
|
(000000)
|
|
248
|
KHILCHIPUR
|
MP-26-002-084-003/20-A
(HIMMATPURA)
|
1726002084NRG24150620230332006
|
15/06/2023
|
Sangita Bai
|
1726002084WL021218
|
Sangita Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
SangitaBai
|
(000000)
|
|
249
|
KHILCHIPUR
|
MP-26-002-084-003/72
(HIMMATPURA)
|
1726002084NRG24150620230332079
|
15/06/2023
|
panbai
|
1726002084WL021228
|
panbai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
panbai
|
(000000)
|
|
250
|
KHILCHIPUR
|
MP-26-002-084-004/18
(HIMMATPURA)
|
1726002084NRG24150620230332050
|
15/06/2023
|
RATAN BAI
|
1726002084WL021225
|
RATAN BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
RATANBAI
|
(000000)
|
|
251
|
KHILCHIPUR
|
MP-26-002-084-004/55-C
(HIMMATPURA)
|
1726002084NRG24150620230332054
|
15/06/2023
|
kamal singh
|
1726002084WL021225
|
kamal singh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
kamalsingh
|
(000000)
|
|
252
|
KHILCHIPUR
|
MP-26-002-084-004/75
(HIMMATPURA)
|
1726002084NRG24150620230331963
|
15/06/2023
|
SORAM BAI
|
1726002084WL021211
|
SORAM BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712581
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
253
|
KHILCHIPUR
|
MP-26-002-009-008/18-A
(BAWDIKHEDA)
|
1726002009NRG24150620230335741
|
15/06/2023
|
Gopal
|
1726002009WL021384
|
Gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Gopal
|
(000000)
|
|
254
|
KHILCHIPUR
|
MP-26-002-024-005/279-A
(DALUPURA)
|
1726002024NRG24150620230332585
|
15/06/2023
|
Rekhabai
|
1726002024WL021267
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Rekhabai
|
(000000)
|
|
255
|
KHILCHIPUR
|
MP-26-002-058-010/15-C
(KHOKHEDA)
|
1726002058NRG24150620230336807
|
15/06/2023
|
Bhagwan Singh
|
1726002058WL021446
|
Bhagwan Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
BhagwanSingh
|
(000000)
|
|
256
|
KHILCHIPUR
|
MP-26-002-058-010/19a
(KHOKHEDA)
|
1726002058NRG24150620230336982
|
15/06/2023
|
Kanlabai
|
1726002058WL021448
|
Kanlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Kanlabai
|
(000000)
|
|
257
|
KHILCHIPUR
|
MP-26-002-058-011/22-A
(KHOKHEDA)
|
1726002058NRG24150620230337138
|
15/06/2023
|
Pinku singh
|
1726002058WL021450
|
Pinku singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Pinkusingh
|
(000000)
|
|
258
|
KHILCHIPUR
|
MP-26-002-058-012/85-A
(KHOKHEDA)
|
1726002058NRG24150620230337045
|
15/06/2023
|
Badambai
|
1726002058WL021448
|
Badambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Badambai
|
(000000)
|
|
259
|
KHILCHIPUR
|
MP-26-002-061-001/64-A
(KUSHALPURA)
|
1726002061NRG24150620230332632
|
15/06/2023
|
nati bai
|
1726002061WL021272
|
nati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
natibai
|
(000000)
|
|
260
|
KHILCHIPUR
|
MP-26-002-079-001/251
(SEMLIKALAN)
|
1726002079NRG24150620230331357
|
15/06/2023
|
nandlal
|
1726002079WL021171
|
nandlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
nandlal
|
(000000)
|
|
261
|
KHILCHIPUR
|
MP-26-002-079-001/502-D
(SEMLIKALAN)
|
1726002079NRG24150620230331381
|
15/06/2023
|
Dhapu bai
|
1726002079WL021174
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
262
|
KHILCHIPUR
|
MP-26-002-024-007/30-A
(DALUPURA)
|
1726002024NRG24150620230332430
|
15/06/2023
|
BIRAJ
|
1726002024WL021252
|
BIRAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712581
|
|
BIRAJ
|
(000000)
|
|
263
|
KHILCHIPUR
|
MP-26-002-079-001/294-B
(SEMLIKALAN)
|
1726002079NRG24150620230331311
|
15/06/2023
|
Asha Bai
|
1726002079WL021162
|
Asha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449712581
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346749
|
346749
|
|
|
|
|
|
|
|