|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHILCHIPUR
|
MP-26-002-013-004/46
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313879
|
12/06/2023
|
Bhulibai
|
1726002013WL020033
|
Bhulibai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bhulibai
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-013-005/26-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313906
|
12/06/2023
|
Mangilal
|
1726002013WL020033
|
Mangilal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Mangilal
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-027-002/34
(DEVAKHEDI)
|
1726002027NRG24120620230315860
|
12/06/2023
|
Shivlal
|
1726002027WL020137
|
Shivlal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Shivlal
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-027-005/8
(DEVAKHEDI)
|
1726002027NRG24090620230301714
|
12/06/2023
|
DROPAT BAI
|
1726002027WL019127
|
DROPAT BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
DROPATBAI
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-047-001/232-A
(JAMONIYA)
|
1726002047NRG24120620230316012
|
12/06/2023
|
devnarayan
|
1726002047WL020150
|
devnarayan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
devnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-001-002/41-A
(AMANPURA)
|
1726002001NRG24110620230312490
|
12/06/2023
|
KANTA BAI
|
1726002001WL019893
|
KANTA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
KANTABAI
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-001-006/23
(AMANPURA)
|
1726002001NRG24110620230312513
|
12/06/2023
|
bhanwarlal
|
1726002001WL019893
|
bhanwarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
bhanwarlal
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-027-002/29
(DEVAKHEDI)
|
1726002027NRG24120620230315855
|
12/06/2023
|
PARI BAI
|
1726002027WL020137
|
PARI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
PARIBAI
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-027-004/121
(DEVAKHEDI)
|
1726002027NRG24120620230315867
|
12/06/2023
|
DARYAVBAI
|
1726002027WL020137
|
DARYAVBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
DARYAVBAI
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-027-004/125
(DEVAKHEDI)
|
1726002027NRG24120620230315817
|
12/06/2023
|
SUNIL KUMAR VERMA
|
1726002027WL020136
|
SUNIL KUMAR VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
SUNILKUMARVERMA
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-027-004/129
(DEVAKHEDI)
|
1726002027NRG24120620230315819
|
12/06/2023
|
Jadavbai
|
1726002027WL020136
|
Jadavbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Jadavbai
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-027-004/133
(DEVAKHEDI)
|
1726002027NRG24090620230300472
|
12/06/2023
|
shayamsingh
|
1726002027WL019078
|
shayamsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
shayamsingh
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-027-004/174
(DEVAKHEDI)
|
1726002027NRG24120620230315832
|
12/06/2023
|
TAMU KUNVAR
|
1726002027WL020136
|
TAMU KUNVAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
TAMUKUNVAR
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-027-004/19
(DEVAKHEDI)
|
1726002027NRG24090620230301854
|
12/06/2023
|
sanjukunwar
|
1726002027WL019139
|
sanjukunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
sanjukunwar
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-027-004/240
(DEVAKHEDI)
|
1726002027NRG24090620230301855
|
12/06/2023
|
KULDEEP KHICHI
|
1726002027WL019139
|
KULDEEP KHICHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
KULDEEPKHICHI
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-027-004/31
(DEVAKHEDI)
|
1726002027NRG24120620230315841
|
12/06/2023
|
RADHESHYAM DANGI
|
1726002027WL020136
|
RADHESHYAM DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
RADHESHYAMDANGI
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-027-004/40
(DEVAKHEDI)
|
1726002027NRG24120620230315842
|
12/06/2023
|
HANSAKUNWAR
|
1726002027WL020136
|
HANSAKUNWAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
HANSAKUNWAR
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-027-004/56
(DEVAKHEDI)
|
1726002027NRG24120620230315844
|
12/06/2023
|
ramnarayan
|
1726002027WL020136
|
ramnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ramnarayan
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-027-004/57
(DEVAKHEDI)
|
1726002027NRG24120620230315868
|
12/06/2023
|
rambabu
|
1726002027WL020137
|
rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
rambabu
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-027-004/81
(DEVAKHEDI)
|
1726002027NRG24120620230315847
|
12/06/2023
|
NORANG BAI
|
1726002027WL020136
|
NORANG BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
NORANGBAI
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-027-005/149
(DEVAKHEDI)
|
1726002027NRG24090620230301708
|
12/06/2023
|
RAJENDRA SINGH
|
1726002027WL019127
|
RAJENDRA SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
RAJENDRASINGH
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-027-005/184
(DEVAKHEDI)
|
1726002027NRG24090620230301712
|
12/06/2023
|
NARAYAN SINGH
|
1726002027WL019127
|
NARAYAN SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
NARAYANSINGH
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-034-005/1-B
(DILAWRI)
|
1726002034NRG24120620230316583
|
12/06/2023
|
Sunil
|
1726002034WL020174
|
Sunil
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Sunil
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-034-005/147
(DILAWRI)
|
1726002034NRG24120620230316599
|
12/06/2023
|
ramesh rao
|
1726002034WL020174
|
ramesh rao
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
rameshrao
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-034-005/148-B
(DILAWRI)
|
1726002034NRG24120620230316601
|
12/06/2023
|
Sunil
|
1726002034WL020174
|
Sunil
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Sunil
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-034-005/20-A
(DILAWRI)
|
1726002034NRG24120620230316605
|
12/06/2023
|
Ashok
|
1726002034WL020174
|
Ashok
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Ashok
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-034-005/30
(DILAWRI)
|
1726002034NRG24120620230316609
|
12/06/2023
|
ballab bai
|
1726002034WL020174
|
ballab bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ballabbai
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-034-005/48
(DILAWRI)
|
1726002034NRG24120620230316615
|
12/06/2023
|
Geta bai
|
1726002034WL020174
|
Geta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Getabai
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-034-005/49
(DILAWRI)
|
1726002034NRG24120620230316616
|
12/06/2023
|
laxminarayan
|
1726002034WL020174
|
laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
laxminarayan
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-034-005/50-A
(DILAWRI)
|
1726002034NRG24120620230316620
|
12/06/2023
|
kamal
|
1726002034WL020174
|
kamal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
kamal
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-034-005/51
(DILAWRI)
|
1726002034NRG24120620230316622
|
12/06/2023
|
ender singh
|
1726002034WL020174
|
ender singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
endersingh
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-034-005/7
(DILAWRI)
|
1726002034NRG24120620230316627
|
12/06/2023
|
Leela bai
|
1726002034WL020174
|
Leela bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Leelabai
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-047-001/261
(JAMONIYA)
|
1726002047NRG24120620230316053
|
12/06/2023
|
santosh bai
|
1726002047WL020152
|
santosh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
santoshbai
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-047-001/412-A
(JAMONIYA)
|
1726002047NRG24120620230316018
|
12/06/2023
|
Pappu
|
1726002047WL020150
|
Pappu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Pappu
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-063-003/37
(LASUDLI)
|
1726002063NRG24120620230313448
|
12/06/2023
|
ramprasad
|
1726002063WL019988
|
ramprasad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ramprasad
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-063-003/37
(LASUDLI)
|
1726002063NRG24120620230313449
|
12/06/2023
|
Ramprasad
|
1726002063WL019988
|
Ramprasad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Ramprasad
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-067-001/102
(PANKHEDI)
|
1726002067NRG24120620230313220
|
12/06/2023
|
kamla bai
|
1726002067WL019965
|
kamla bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314961
|
|
kamlabai
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-067-001/102
(PANKHEDI)
|
1726002067NRG24120620230313222
|
12/06/2023
|
kamla bai
|
1726002067WL019965
|
kamla bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314961
|
|
kamlabai
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-067-001/159
(PANKHEDI)
|
1726002067NRG24120620230313223
|
12/06/2023
|
kavarlal
|
1726002067WL019965
|
kavarlal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314961
|
|
kavarlal
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-067-001/159
(PANKHEDI)
|
1726002067NRG24120620230313225
|
12/06/2023
|
kavarlal
|
1726002067WL019965
|
kavarlal
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314961
|
|
kavarlal
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-067-001/159
(PANKHEDI)
|
1726002067NRG24120620230313226
|
12/06/2023
|
lilabai
|
1726002067WL019965
|
lilabai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314961
|
|
lilabai
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-067-001/159
(PANKHEDI)
|
1726002067NRG24120620230313224
|
12/06/2023
|
lilabai
|
1726002067WL019965
|
lilabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314961
|
|
lilabai
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-067-001/20
(PANKHEDI)
|
1726002067NRG24120620230313241
|
12/06/2023
|
ful singh
|
1726002067WL019967
|
ful singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
fulsingh
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-067-001/59
(PANKHEDI)
|
1726002067NRG24120620230313204
|
12/06/2023
|
gita bai
|
1726002067WL019964
|
gita bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
gitabai
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-067-001/59
(PANKHEDI)
|
1726002067NRG24120620230313206
|
12/06/2023
|
gita bai
|
1726002067WL019964
|
gita bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314961
|
|
gitabai
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-067-001/94
(PANKHEDI)
|
1726002067NRG24120620230313257
|
12/06/2023
|
darupatbai
|
1726002067WL019969
|
darupatbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
darupatbai
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-067-002/59
(PANKHEDI)
|
1726002067NRG24120620230313184
|
12/06/2023
|
resambai
|
1726002067WL019962
|
resambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
resambai
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-067-005/29
(PANKHEDI)
|
1726002067NRG24120620230313259
|
12/06/2023
|
laxminarayan
|
1726002067WL019969
|
laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
laxminarayan
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-080-002/121
(SEMLIKANKAD)
|
1726002080NRG24120620230313772
|
12/06/2023
|
Gulabbai
|
1726002080WL020025
|
Gulabbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Gulabbai
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-080-002/53
(SEMLIKANKAD)
|
1726002080NRG24120620230313765
|
12/06/2023
|
Gangaram
|
1726002080WL020022
|
Gangaram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Gangaram
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-080-005/149
(SEMLIKANKAD)
|
1726002080NRG24120620230313659
|
12/06/2023
|
Krishnabai
|
1726002080WL020016
|
Krishnabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Krishnabai
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-087-002/126-A
(BISANYA)
|
1726002087NRG24120620230312982
|
12/06/2023
|
Dilip
|
1726002087WL019945
|
Dilip
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Dilip
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-087-002/126-A
(BISANYA)
|
1726002087NRG24120620230312984
|
12/06/2023
|
Dilip
|
1726002087WL019945
|
Dilip
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Dilip
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-087-002/19
(BISANYA)
|
1726002087NRG24120620230312968
|
12/06/2023
|
gangabai
|
1726002087WL019943
|
gangabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
gangabai
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-087-002/37-B
(BISANYA)
|
1726002087NRG24120620230312965
|
12/06/2023
|
surendara
|
1726002087WL019942
|
surendara
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
surendara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
56
|
KHILCHIPUR
|
MP-26-002-081-002/53-A
(SIKANDRI)
|
1726002081NRG24110620230311973
|
12/06/2023
|
kamal singh
|
1726002081WL019837
|
kamal singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KHILCHIPUR
|
MP-26-002-048-003/128-C
(JATAMDI)
|
1726002048NRG24120620230316580
|
12/06/2023
|
Manish Kumar Bhil
|
1726002048WL020173
|
Manish Kumar Bhil
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ManishKumarBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KHILCHIPUR
|
MP-26-002-005-002/126
(BAJRON)
|
1726002005NRG24120620230316025
|
12/06/2023
|
ratan lal
|
1726002005WL020151
|
ratan lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ratanlal
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-005-002/189
(BAJRON)
|
1726002005NRG24120620230316036
|
12/06/2023
|
balusingh
|
1726002005WL020151
|
balusingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
balusingh
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-025-002/50
(DARIYAPUR)
|
1726002025NRG24120620230314068
|
12/06/2023
|
ramcmndr
|
1726002025WL020053
|
ramcmndr
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ramcmndr
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-025-003/143
(DARIYAPUR)
|
1726002025NRG24120620230314069
|
12/06/2023
|
Jhagdish
|
1726002025WL020053
|
Jhagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Jhagdish
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-027-002/8-A
(DEVAKHEDI)
|
1726002027NRG24120620230315863
|
12/06/2023
|
mahesh
|
1726002027WL020137
|
mahesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
mahesh
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-042-001/102
(GUGAHEDA)
|
1726002042NRG24120620230312809
|
12/06/2023
|
kaluram
|
1726002042WL019933
|
kaluram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
kaluram
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-042-001/102-A
(GUGAHEDA)
|
1726002042NRG24120620230312811
|
12/06/2023
|
Pavitra bai
|
1726002042WL019933
|
Pavitra bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Pavitrabai
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-042-001/126-A
(GUGAHEDA)
|
1726002042NRG24120620230312783
|
12/06/2023
|
Ramlal Dngi
|
1726002042WL019932
|
Ramlal Dngi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
RamlalDngi
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-042-001/18-B
(GUGAHEDA)
|
1726002042NRG24120620230316664
|
12/06/2023
|
Megha jhala
|
1726002042WL020176
|
Megha jhala
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314961
|
|
Meghajhala
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-042-001/193
(GUGAHEDA)
|
1726002042NRG24120620230312742
|
12/06/2023
|
Sampat bai
|
1726002042WL019930
|
Sampat bai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
15/06/2023
|
|
364314961
|
|
Sampatbai
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-042-001/195
(GUGAHEDA)
|
1726002042NRG24120620230312790
|
12/06/2023
|
Kishsnlal
|
1726002042WL019932
|
Kishsnlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kishsnlal
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-042-001/238
(GUGAHEDA)
|
1726002042NRG24120620230312812
|
12/06/2023
|
Hazarilal
|
1726002042WL019933
|
Hazarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Hazarilal
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-042-001/240
(GUGAHEDA)
|
1726002042NRG24120620230316666
|
12/06/2023
|
Kala bai
|
1726002042WL020176
|
Kala bai
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kalabai
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-042-001/240-B
(GUGAHEDA)
|
1726002042NRG24120620230316669
|
12/06/2023
|
Ramkailash dangi
|
1726002042WL020176
|
Ramkailash dangi
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314961
|
|
Ramkailashdangi
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-042-001/248-A
(GUGAHEDA)
|
1726002042NRG24120620230312817
|
12/06/2023
|
Kalibai
|
1726002042WL019933
|
Kalibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kalibai
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-042-001/248-A
(GUGAHEDA)
|
1726002042NRG24120620230312816
|
12/06/2023
|
RAISINGH
|
1726002042WL019933
|
RAISINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
RAISINGH
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-042-001/258
(GUGAHEDA)
|
1726002042NRG24120620230312795
|
12/06/2023
|
Koshaliya bai
|
1726002042WL019932
|
Koshaliya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Koshaliyabai
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-042-001/258
(GUGAHEDA)
|
1726002042NRG24120620230312794
|
12/06/2023
|
RAMLAL
|
1726002042WL019932
|
RAMLAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
RAMLAL
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-042-001/270
(GUGAHEDA)
|
1726002042NRG24120620230312797
|
12/06/2023
|
Ayodhyabai
|
1726002042WL019932
|
Ayodhyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Ayodhyabai
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-042-001/270
(GUGAHEDA)
|
1726002042NRG24120620230312796
|
12/06/2023
|
Shivnarayan
|
1726002042WL019932
|
Shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Shivnarayan
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-042-001/46-A
(GUGAHEDA)
|
1726002042NRG24120620230312761
|
12/06/2023
|
Ramprasad
|
1726002042WL019930
|
Ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Ramprasad
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-042-001/942
(GUGAHEDA)
|
1726002042NRG24120620230312835
|
12/06/2023
|
Champalal
|
1726002042WL019933
|
Champalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Champalal
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-048-002/117
(JATAMDI)
|
1726002048NRG24120620230316554
|
12/06/2023
|
Ghisi bai
|
1726002048WL020173
|
Ghisi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Ghisibai
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-048-002/126-A
(JATAMDI)
|
1726002048NRG24120620230316302
|
12/06/2023
|
Shyam singh
|
1726002048WL020162
|
Shyam singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Shyamsingh
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-048-002/155
(JATAMDI)
|
1726002048NRG24120620230316559
|
12/06/2023
|
ramprashad
|
1726002048WL020173
|
ramprashad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ramprashad
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-048-002/47
(JATAMDI)
|
1726002048NRG24120620230316566
|
12/06/2023
|
narmadha Bai
|
1726002048WL020173
|
narmadha Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
narmadhaBai
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-048-002/53
(JATAMDI)
|
1726002048NRG24120620230316569
|
12/06/2023
|
Bajesingh
|
1726002048WL020173
|
Bajesingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bajesingh
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-048-002/86
(JATAMDI)
|
1726002048NRG24120620230316574
|
12/06/2023
|
maan singh
|
1726002048WL020173
|
maan singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
maansingh
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-048-002/88
(JATAMDI)
|
1726002048NRG24120620230316577
|
12/06/2023
|
Raju Bai
|
1726002048WL020173
|
Raju Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
RajuBai
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-048-003/110-A
(JATAMDI)
|
1726002048NRG24120620230316353
|
12/06/2023
|
Bapu lal
|
1726002048WL020166
|
Bapu lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bapulal
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-048-003/147-A
(JATAMDI)
|
1726002048NRG24120620230316356
|
12/06/2023
|
Badam Bai
|
1726002048WL020166
|
Badam Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
BadamBai
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-048-003/147-A
(JATAMDI)
|
1726002048NRG24120620230316355
|
12/06/2023
|
bhawer lal
|
1726002048WL020166
|
bhawer lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
bhawerlal
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-048-003/147-B
(JATAMDI)
|
1726002048NRG24120620230316357
|
12/06/2023
|
kawer lal
|
1726002048WL020166
|
kawer lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
kawerlal
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-048-003/147-B
(JATAMDI)
|
1726002048NRG24120620230316358
|
12/06/2023
|
Sundar Bai
|
1726002048WL020166
|
Sundar Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
SundarBai
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-048-003/51-A
(JATAMDI)
|
1726002048NRG24120620230316362
|
12/06/2023
|
Manju Bai
|
1726002048WL020166
|
Manju Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ManjuBai
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-048-003/61-A
(JATAMDI)
|
1726002048NRG24120620230316367
|
12/06/2023
|
Gyatri Bai
|
1726002048WL020166
|
Gyatri Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
GyatriBai
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-048-003/67-A
(JATAMDI)
|
1726002048NRG24120620230316368
|
12/06/2023
|
Bhuli bai
|
1726002048WL020166
|
Bhuli bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bhulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
95
|
KHILCHIPUR
|
MP-26-002-001-002/12
(AMANPURA)
|
1726002001NRG24110620230312447
|
12/06/2023
|
Sundar bai
|
1726002001WL019892
|
Sundar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Sundarbai
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-001-002/43
(AMANPURA)
|
1726002001NRG24110620230312491
|
12/06/2023
|
SHIV SINGH
|
1726002001WL019893
|
SHIV SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
SHIVSINGH
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-001-003/114
(AMANPURA)
|
1726002001NRG24110620230312455
|
12/06/2023
|
balu singh
|
1726002001WL019892
|
balu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
balusingh
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-001-003/2
(AMANPURA)
|
1726002001NRG24110620230312509
|
12/06/2023
|
githabai
|
1726002001WL019893
|
githabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
githabai
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-001-003/49
(AMANPURA)
|
1726002001NRG24110620230312477
|
12/06/2023
|
Ramprashad
|
1726002001WL019892
|
Ramprashad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Ramprashad
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-001-006/42
(AMANPURA)
|
1726002001NRG24110620230312521
|
12/06/2023
|
Dariyal Singh
|
1726002001WL019893
|
Dariyal Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
DariyalSingh
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-005-002/1-A
(BAJRON)
|
1726002005NRG24120620230316022
|
12/06/2023
|
Bllab bai
|
1726002005WL020151
|
Bllab bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bllabbai
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-005-002/1-A
(BAJRON)
|
1726002005NRG24120620230316023
|
12/06/2023
|
Jitendra
|
1726002005WL020151
|
Jitendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Jitendra
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-005-002/1-A
(BAJRON)
|
1726002005NRG24120620230316021
|
12/06/2023
|
Mangilal
|
1726002005WL020151
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Mangilal
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-005-002/135
(BAJRON)
|
1726002005NRG24090620230300052
|
12/06/2023
|
Kanheyalal
|
1726002005WL019067
|
Kanheyalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kanheyalal
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-005-002/151
(BAJRON)
|
1726002005NRG24120620230316026
|
12/06/2023
|
RAJENDRASINGH
|
1726002005WL020151
|
RAJENDRASINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
RAJENDRASINGH
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-005-002/182
(BAJRON)
|
1726002005NRG24120620230316029
|
12/06/2023
|
CHANDA KUNVAR WO KALUSINGH
|
1726002005WL020151
|
CHANDA KUNVAR WO KALUSINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
CHANDAKUNVARWOKALUSINGH
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-005-002/182
(BAJRON)
|
1726002005NRG24120620230316028
|
12/06/2023
|
MANOHAR SINGH SO BALLABH SINGH
|
1726002005WL020151
|
MANOHAR SINGH SO BALLABH SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
MANOHARSINGHSOBALLABHSINGH
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-005-002/187
(BAJRON)
|
1726002005NRG24120620230316034
|
12/06/2023
|
ramcharan
|
1726002005WL020151
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ramcharan
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-005-002/98
(BAJRON)
|
1726002005NRG24120620230316037
|
12/06/2023
|
Radheshyam
|
1726002005WL020151
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Radheshyam
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-025-002/156
(DARIYAPUR)
|
1726002025NRG24120620230314066
|
12/06/2023
|
Folvatibai
|
1726002025WL020052
|
Folvatibai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Folvatibai
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-027-004/159
(DEVAKHEDI)
|
1726002027NRG24120620230315825
|
12/06/2023
|
gopal singh
|
1726002027WL020136
|
gopal singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
gopalsingh
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-027-004/17-B
(DEVAKHEDI)
|
1726002027NRG24120620230315830
|
12/06/2023
|
JAGDISH
|
1726002027WL020136
|
JAGDISH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
JAGDISH
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-027-004/243
(DEVAKHEDI)
|
1726002027NRG24120620230315836
|
12/06/2023
|
FULKUNWAR
|
1726002027WL020136
|
FULKUNWAR
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
FULKUNWAR
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-027-004/42
(DEVAKHEDI)
|
1726002027NRG24090620230300478
|
12/06/2023
|
SARDAR BAI
|
1726002027WL019078
|
SARDAR BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
SARDARBAI
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-047-001/101
(JAMONIYA)
|
1726002047NRG24120620230316039
|
12/06/2023
|
Laxman
|
1726002047WL020152
|
Laxman
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Laxman
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-047-001/101
(JAMONIYA)
|
1726002047NRG24120620230316038
|
12/06/2023
|
Laxmanh
|
1726002047WL020152
|
Laxmanh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Laxmanh
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-047-001/117
(JAMONIYA)
|
1726002047NRG24120620230315999
|
12/06/2023
|
fulsing
|
1726002047WL020149
|
fulsing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
fulsing
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-047-001/117
(JAMONIYA)
|
1726002047NRG24120620230315998
|
12/06/2023
|
Koushalya bai
|
1726002047WL020149
|
Koushalya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Koushalyabai
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-047-001/149
(JAMONIYA)
|
1726002047NRG24120620230316057
|
12/06/2023
|
Chunnilal
|
1726002047WL020153
|
Chunnilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Chunnilal
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-047-001/168
(JAMONIYA)
|
1726002047NRG24120620230315992
|
12/06/2023
|
Balusingh
|
1726002047WL020148
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Balusingh
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-047-001/168
(JAMONIYA)
|
1726002047NRG24120620230315993
|
12/06/2023
|
Balusingh
|
1726002047WL020148
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Balusingh
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-047-001/174
(JAMONIYA)
|
1726002047NRG24120620230316003
|
12/06/2023
|
Jatanbai
|
1726002047WL020149
|
Jatanbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Jatanbai
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-047-001/203-B
(JAMONIYA)
|
1726002047NRG24120620230316048
|
12/06/2023
|
Giriraj Dangi
|
1726002047WL020152
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
GirirajDangi
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-047-001/203-B
(JAMONIYA)
|
1726002047NRG24120620230316049
|
12/06/2023
|
Giriraj Dangi
|
1726002047WL020152
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
GirirajDangi
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-047-001/258
(JAMONIYA)
|
1726002047NRG24120620230316015
|
12/06/2023
|
MANSINGH
|
1726002047WL020150
|
MANSINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
MANSINGH
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-047-001/258-B
(JAMONIYA)
|
1726002047NRG24120620230316017
|
12/06/2023
|
Dhansingh
|
1726002047WL020150
|
Dhansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Dhansingh
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-047-001/30-C
(JAMONIYA)
|
1726002047NRG24120620230316006
|
12/06/2023
|
Mangilal
|
1726002047WL020149
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Mangilal
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-047-001/389
(JAMONIYA)
|
1726002047NRG24120620230316060
|
12/06/2023
|
banasing
|
1726002047WL020153
|
banasing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
banasing
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-047-001/455
(JAMONIYA)
|
1726002047NRG24120620230316020
|
12/06/2023
|
vishnu
|
1726002047WL020150
|
vishnu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
vishnu
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-047-001/78
(JAMONIYA)
|
1726002047NRG24120620230316062
|
12/06/2023
|
Gangadhar
|
1726002047WL020153
|
Gangadhar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Gangadhar
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-048-002/126-A
(JATAMDI)
|
1726002048NRG24120620230316303
|
12/06/2023
|
Savitri Bai
|
1726002048WL020162
|
Savitri Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
SavitriBai
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-050-001/136
(JETPURAKALAN)
|
1726002050NRG24120620230313981
|
12/06/2023
|
govind
|
1726002050WL020042
|
govind
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
govind
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-050-001/136
(JETPURAKALAN)
|
1726002050NRG24120620230313980
|
12/06/2023
|
kawar lal
|
1726002050WL020042
|
kawar lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
kawarlal
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-050-001/137
(JETPURAKALAN)
|
1726002050NRG24120620230313984
|
12/06/2023
|
KEVALCHAND
|
1726002050WL020042
|
KEVALCHAND
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
KEVALCHAND
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-050-001/14-A
(JETPURAKALAN)
|
1726002050NRG24120620230313996
|
12/06/2023
|
magilal
|
1726002050WL020044
|
magilal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314961
|
|
magilal
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-050-001/146
(JETPURAKALAN)
|
1726002050NRG24120620230313988
|
12/06/2023
|
KANTI BAI
|
1726002050WL020042
|
KANTI BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
KANTIBAI
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-050-001/153
(JETPURAKALAN)
|
1726002050NRG24120620230313990
|
12/06/2023
|
prabhulal
|
1726002050WL020042
|
prabhulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
prabhulal
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-050-001/161
(JETPURAKALAN)
|
1726002050NRG24120620230313998
|
12/06/2023
|
mangi bai
|
1726002050WL020044
|
mangi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
mangibai
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-050-001/247
(JETPURAKALAN)
|
1726002050NRG24120620230315913
|
12/06/2023
|
ajodhiya bai
|
1726002050WL020141
|
ajodhiya bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
ajodhiyabai
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-050-001/89
(JETPURAKALAN)
|
1726002050NRG24120620230313994
|
12/06/2023
|
Bhuli bai
|
1726002050WL020042
|
Bhuli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bhulibai
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-050-003/34
(JETPURAKALAN)
|
1726002050NRG24120620230314032
|
12/06/2023
|
CHAIN SINGH
|
1726002050WL020050
|
CHAIN SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
CHAINSINGH
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-050-003/36-A
(JETPURAKALAN)
|
1726002050NRG24120620230314018
|
12/06/2023
|
DINESH
|
1726002050WL020049
|
DINESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
DINESH
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-050-003/57
(JETPURAKALAN)
|
1726002050NRG24120620230313995
|
12/06/2023
|
ajodiya bai
|
1726002050WL020043
|
ajodiya bai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314961
|
|
ajodiyabai
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-050-003/73
(JETPURAKALAN)
|
1726002050NRG24120620230314027
|
12/06/2023
|
JAGDISH
|
1726002050WL020049
|
JAGDISH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
JAGDISH
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-050-003/73
(JETPURAKALAN)
|
1726002050NRG24120620230314028
|
12/06/2023
|
koushliya bai
|
1726002050WL020049
|
koushliya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
koushliyabai
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-050-003/73
(JETPURAKALAN)
|
1726002050NRG24120620230314025
|
12/06/2023
|
shivlal
|
1726002050WL020049
|
shivlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
shivlal
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-050-003/75
(JETPURAKALAN)
|
1726002050NRG24120620230314029
|
12/06/2023
|
Banesingh
|
1726002050WL020049
|
Banesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Banesingh
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-050-004/12-A
(JETPURAKALAN)
|
1726002050NRG24120620230314039
|
12/06/2023
|
giriraj
|
1726002050WL020050
|
giriraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
giriraj
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-050-004/12-B
(JETPURAKALAN)
|
1726002050NRG24120620230314041
|
12/06/2023
|
sangeeta bai
|
1726002050WL020050
|
sangeeta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
sangeetabai
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-050-004/14
(JETPURAKALAN)
|
1726002050NRG24120620230315918
|
12/06/2023
|
sujan singh
|
1726002050WL020141
|
sujan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
sujansingh
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-050-004/15
(JETPURAKALAN)
|
1726002050NRG24120620230315920
|
12/06/2023
|
krishna bai
|
1726002050WL020141
|
krishna bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
krishnabai
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-050-004/17
(JETPURAKALAN)
|
1726002050NRG24120620230315922
|
12/06/2023
|
krishna bai
|
1726002050WL020141
|
krishna bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
krishnabai
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-050-004/2
(JETPURAKALAN)
|
1726002050NRG24120620230314043
|
12/06/2023
|
ramkishan
|
1726002050WL020050
|
ramkishan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ramkishan
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-050-004/30
(JETPURAKALAN)
|
1726002050NRG24120620230315924
|
12/06/2023
|
raju bai
|
1726002050WL020141
|
raju bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
rajubai
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-050-004/30
(JETPURAKALAN)
|
1726002050NRG24120620230315923
|
12/06/2023
|
shivsingh
|
1726002050WL020141
|
shivsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
shivsingh
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-050-004/30-B
(JETPURAKALAN)
|
1726002050NRG24120620230315925
|
12/06/2023
|
kailsh
|
1726002050WL020141
|
kailsh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
kailsh
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-050-004/4
(JETPURAKALAN)
|
1726002050NRG24120620230315927
|
12/06/2023
|
badam bai
|
1726002050WL020141
|
badam bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
badambai
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-050-004/5
(JETPURAKALAN)
|
1726002050NRG24120620230315928
|
12/06/2023
|
geesalal
|
1726002050WL020141
|
geesalal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
geesalal
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-050-004/67-A
(JETPURAKALAN)
|
1726002050NRG24120620230315931
|
12/06/2023
|
sheela bai
|
1726002050WL020141
|
sheela bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
sheelabai
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-050-004/73
(JETPURAKALAN)
|
1726002050NRG24120620230314048
|
12/06/2023
|
Jagdish
|
1726002050WL020050
|
Jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Jagdish
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-063-002/159
(LASUDLI)
|
1726002063NRG24120620230313457
|
12/06/2023
|
Jasoda
|
1726002063WL019989
|
Jasoda
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Jasoda
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-063-003/14
(LASUDLI)
|
1726002063NRG24120620230313441
|
12/06/2023
|
ramesh
|
1726002063WL019988
|
ramesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
ramesh
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-063-003/36
(LASUDLI)
|
1726002063NRG24120620230313447
|
12/06/2023
|
Ghyarsiram
|
1726002063WL019988
|
Ghyarsiram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Ghyarsiram
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-067-002/112
(PANKHEDI)
|
1726002067NRG24120620230313173
|
12/06/2023
|
mangilal
|
1726002067WL019962
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
mangilal
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-067-005/29-A
(PANKHEDI)
|
1726002067NRG24120620230313260
|
12/06/2023
|
arvind
|
1726002067WL019969
|
arvind
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
arvind
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-069-001/145-A
(PIPLIYAKALAN)
|
1726002069NRG24110620230312418
|
12/06/2023
|
Lila bai
|
1726002069WL019888
|
Lila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Lilabai
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-069-001/212
(PIPLIYAKALAN)
|
1726002069NRG24110620230312436
|
12/06/2023
|
prem bai
|
1726002069WL019891
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
prembai
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-069-001/30
(PIPLIYAKALAN)
|
1726002069NRG24110620230312422
|
12/06/2023
|
Kanku bai
|
1726002069WL019888
|
Kanku bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kankubai
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-069-001/30
(PIPLIYAKALAN)
|
1726002069NRG24110620230312421
|
12/06/2023
|
ramchandr
|
1726002069WL019888
|
ramchandr
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ramchandr
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-069-001/384
(PIPLIYAKALAN)
|
1726002069NRG24110620230312432
|
12/06/2023
|
Kaishar bai
|
1726002069WL019890
|
Kaishar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kaisharbai
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-069-001/424
(PIPLIYAKALAN)
|
1726002069NRG24110620230312425
|
12/06/2023
|
Soram bai
|
1726002069WL019888
|
Soram bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Sorambai
|
(000000)
|
|
172
|
KHILCHIPUR
|
MP-26-002-087-001/1
(BISANYA)
|
1726002087NRG24120620230313056
|
12/06/2023
|
davisingh
|
1726002087WL019953
|
davisingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
davisingh
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-087-001/2
(BISANYA)
|
1726002087NRG24120620230313058
|
12/06/2023
|
KRISHANA BAI
|
1726002087WL019953
|
KRISHANA BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
KRISHANABAI
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-087-001/2-D
(BISANYA)
|
1726002087NRG24120620230313059
|
12/06/2023
|
Jitendar
|
1726002087WL019953
|
Jitendar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Jitendar
|
(000000)
|
|
175
|
KHILCHIPUR
|
MP-26-002-087-001/22
(BISANYA)
|
1726002087NRG24120620230313014
|
12/06/2023
|
CHAMPA LAL
|
1726002087WL019949
|
CHAMPA LAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
CHAMPALAL
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-087-001/22
(BISANYA)
|
1726002087NRG24120620230313012
|
12/06/2023
|
CHAMPA LAL
|
1726002087WL019949
|
CHAMPA LAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
CHAMPALAL
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-087-001/22
(BISANYA)
|
1726002087NRG24120620230313013
|
12/06/2023
|
SORAM BAI
|
1726002087WL019949
|
SORAM BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
SORAMBAI
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-087-001/22
(BISANYA)
|
1726002087NRG24120620230313015
|
12/06/2023
|
SORAM BAI
|
1726002087WL019949
|
SORAM BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
SORAMBAI
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-087-001/77a
(BISANYA)
|
1726002087NRG24120620230313016
|
12/06/2023
|
sajansingh
|
1726002087WL019949
|
sajansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
sajansingh
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-087-001/77a
(BISANYA)
|
1726002087NRG24120620230313017
|
12/06/2023
|
sajansingh
|
1726002087WL019949
|
sajansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
sajansingh
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-087-001/77a
(BISANYA)
|
1726002087NRG24120620230313018
|
12/06/2023
|
sajansingh
|
1726002087WL019949
|
sajansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
sajansingh
|
(000000)
|
|
182
|
KHILCHIPUR
|
MP-26-002-087-001/77a
(BISANYA)
|
1726002087NRG24120620230313019
|
12/06/2023
|
sajansingh
|
1726002087WL019949
|
sajansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
sajansingh
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-087-001/99
(BISANYA)
|
1726002087NRG24120620230313021
|
12/06/2023
|
Radesham
|
1726002087WL019949
|
Radesham
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Radesham
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-087-001/99
(BISANYA)
|
1726002087NRG24120620230313023
|
12/06/2023
|
Radesham
|
1726002087WL019949
|
Radesham
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Radesham
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-087-002/153-A
(BISANYA)
|
1726002087NRG24120620230313025
|
12/06/2023
|
Mamta Bai
|
1726002087WL019950
|
Mamta Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
MamtaBai
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-087-002/153-A
(BISANYA)
|
1726002087NRG24120620230313027
|
12/06/2023
|
Mamta Bai
|
1726002087WL019950
|
Mamta Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
MamtaBai
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-087-002/20-B
(BISANYA)
|
1726002087NRG24120620230312973
|
12/06/2023
|
Mahendra
|
1726002087WL019943
|
Mahendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Mahendra
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-087-002/52
(BISANYA)
|
1726002087NRG24120620230312990
|
12/06/2023
|
deerap
|
1726002087WL019947
|
deerap
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
deerap
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-087-002/52
(BISANYA)
|
1726002087NRG24120620230312993
|
12/06/2023
|
deerap
|
1726002087WL019947
|
deerap
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
deerap
|
(000000)
|
|
190
|
KHILCHIPUR
|
MP-26-002-087-002/52
(BISANYA)
|
1726002087NRG24120620230312995
|
12/06/2023
|
Dirapsingh
|
1726002087WL019947
|
Dirapsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Dirapsingh
|
(000000)
|
|
191
|
KHILCHIPUR
|
MP-26-002-087-002/52
(BISANYA)
|
1726002087NRG24120620230312992
|
12/06/2023
|
Dirapsingh
|
1726002087WL019947
|
Dirapsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Dirapsingh
|
(000000)
|
|
192
|
KHILCHIPUR
|
MP-26-002-087-002/95-C
(BISANYA)
|
1726002087NRG24120620230313066
|
12/06/2023
|
durgaprasad
|
1726002087WL019954
|
durgaprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
durgaprasad
|
(000000)
|
|
193
|
KHILCHIPUR
|
MP-26-002-087-003/12
(BISANYA)
|
1726002087NRG24120620230312975
|
12/06/2023
|
Devilal
|
1726002087WL019944
|
Devilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Devilal
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-087-003/12
(BISANYA)
|
1726002087NRG24120620230312977
|
12/06/2023
|
Devilal
|
1726002087WL019944
|
Devilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Devilal
|
(000000)
|
|
195
|
KHILCHIPUR
|
MP-26-002-087-003/13
(BISANYA)
|
1726002087NRG24120620230313044
|
12/06/2023
|
magilal
|
1726002087WL019951
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
magilal
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-087-003/13
(BISANYA)
|
1726002087NRG24120620230313046
|
12/06/2023
|
magilal
|
1726002087WL019951
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
magilal
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-087-003/22
(BISANYA)
|
1726002087NRG24120620230313070
|
12/06/2023
|
buribai
|
1726002087WL019955
|
buribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
buribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140556
|
140556
|
|
|
|
|
|
|
|
|
198
|
KHILCHIPUR
|
MP-26-002-001-002/51
(AMANPURA)
|
1726002001NRG24110620230312496
|
12/06/2023
|
prakash bai
|
1726002001WL019893
|
prakash bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
prakashbai
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-005-002/182
(BAJRON)
|
1726002005NRG24120620230316030
|
12/06/2023
|
Pooja
|
1726002005WL020151
|
Pooja
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Pooja
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-009-002/185
(BAWDIKHEDA)
|
1726002009NRG24120620230315943
|
12/06/2023
|
laxman
|
1726002009WL020145
|
laxman
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
laxman
|
(000000)
|
|
201
|
KHILCHIPUR
|
MP-26-002-009-003/9-A
(BAWDIKHEDA)
|
1726002009NRG24120620230315882
|
12/06/2023
|
Uday Singh
|
1726002009WL020138
|
Uday Singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314961
|
|
UdaySingh
|
(000000)
|
|
202
|
KHILCHIPUR
|
MP-26-002-009-009/11
(BAWDIKHEDA)
|
1726002009NRG24120620230315893
|
12/06/2023
|
mangilal
|
1726002009WL020138
|
mangilal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314961
|
|
mangilal
|
(000000)
|
|
203
|
KHILCHIPUR
|
MP-26-002-009-009/11
(BAWDIKHEDA)
|
1726002009NRG24120620230315894
|
12/06/2023
|
mangilal
|
1726002009WL020138
|
mangilal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314961
|
|
mangilal
|
(000000)
|
|
204
|
KHILCHIPUR
|
MP-26-002-013-004/58-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313891
|
12/06/2023
|
Laltibai
|
1726002013WL020033
|
Laltibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Laltibai
|
(000000)
|
|
205
|
KHILCHIPUR
|
MP-26-002-013-004/79
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313900
|
12/06/2023
|
Bhagwansingh
|
1726002013WL020033
|
Bhagwansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bhagwansingh
|
(000000)
|
|
206
|
KHILCHIPUR
|
MP-26-002-013-004/79-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313901
|
12/06/2023
|
Kamalsingh
|
1726002013WL020033
|
Kamalsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kamalsingh
|
(000000)
|
|
207
|
KHILCHIPUR
|
MP-26-002-013-005/26-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313907
|
12/06/2023
|
Raju
|
1726002013WL020033
|
Raju
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Raju
|
(000000)
|
|
208
|
KHILCHIPUR
|
MP-26-002-013-005/55-D
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313917
|
12/06/2023
|
Gokul
|
1726002013WL020033
|
Gokul
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Gokul
|
(000000)
|
|
209
|
KHILCHIPUR
|
MP-26-002-013-006/30
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313968
|
12/06/2023
|
Badr Bai
|
1726002013WL020038
|
Badr Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
BadrBai
|
(000000)
|
|
210
|
KHILCHIPUR
|
MP-26-002-013-006/30
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313967
|
12/06/2023
|
Pachulal
|
1726002013WL020038
|
Pachulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Pachulal
|
(000000)
|
|
211
|
KHILCHIPUR
|
MP-26-002-013-006/30-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313947
|
12/06/2023
|
Biram
|
1726002013WL020035
|
Biram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Biram
|
(000000)
|
|
212
|
KHILCHIPUR
|
MP-26-002-013-006/35-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313948
|
12/06/2023
|
Sawatribai
|
1726002013WL020035
|
Sawatribai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Sawatribai
|
(000000)
|
|
213
|
KHILCHIPUR
|
MP-26-002-013-006/35-D
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313951
|
12/06/2023
|
Gitabai
|
1726002013WL020035
|
Gitabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Gitabai
|
(000000)
|
|
214
|
KHILCHIPUR
|
MP-26-002-013-006/37-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313952
|
12/06/2023
|
Kalyan
|
1726002013WL020035
|
Kalyan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kalyan
|
(000000)
|
|
215
|
KHILCHIPUR
|
MP-26-002-013-006/44-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313927
|
12/06/2023
|
Sushila
|
1726002013WL020033
|
Sushila
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Sushila
|
(000000)
|
|
216
|
KHILCHIPUR
|
MP-26-002-013-006/57
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230314008
|
12/06/2023
|
Mangibai
|
1726002013WL020047
|
Mangibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Mangibai
|
(000000)
|
|
217
|
KHILCHIPUR
|
MP-26-002-013-006/9-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313943
|
12/06/2023
|
sugnabai
|
1726002013WL020034
|
sugnabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
sugnabai
|
(000000)
|
|
218
|
KHILCHIPUR
|
MP-26-002-013-007/30-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313971
|
12/06/2023
|
Giriraj
|
1726002013WL020040
|
Giriraj
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Giriraj
|
(000000)
|
|
219
|
KHILCHIPUR
|
MP-26-002-013-007/32-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230314010
|
12/06/2023
|
Kamlibai
|
1726002013WL020048
|
Kamlibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kamlibai
|
(000000)
|
|
220
|
KHILCHIPUR
|
MP-26-002-013-007/39
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230311714
|
12/06/2023
|
Kanchanbai
|
1726002013WL019812
|
Kanchanbai
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kanchanbai
|
(000000)
|
|
221
|
KHILCHIPUR
|
MP-26-002-027-005/156
(DEVAKHEDI)
|
1726002027NRG24090620230301711
|
12/06/2023
|
PRAKASH BAI
|
1726002027WL019127
|
PRAKASH BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
PRAKASHBAI
|
(000000)
|
|
222
|
KHILCHIPUR
|
MP-26-002-034-005/135-B
(DILAWRI)
|
1726002034NRG24120620230316590
|
12/06/2023
|
Rambilas
|
1726002034WL020174
|
Rambilas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Rambilas
|
(000000)
|
|
223
|
KHILCHIPUR
|
MP-26-002-067-002/100
(PANKHEDI)
|
1726002067NRG24120620230313216
|
12/06/2023
|
chinta bai
|
1726002067WL019964
|
chinta bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
chintabai
|
(000000)
|
|
224
|
KHILCHIPUR
|
MP-26-002-067-002/100
(PANKHEDI)
|
1726002067NRG24120620230313214
|
12/06/2023
|
chinta bai
|
1726002067WL019964
|
chinta bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314961
|
|
chintabai
|
(000000)
|
|
225
|
KHILCHIPUR
|
MP-26-002-080-002/153
(SEMLIKANKAD)
|
1726002080NRG24120620230313781
|
12/06/2023
|
Lalchand
|
1726002080WL020025
|
Lalchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Lalchand
|
(000000)
|
|
226
|
KHILCHIPUR
|
MP-26-002-085-003/10-A
(MOHKAMPURA)
|
1726002085NRG24120620230313577
|
12/06/2023
|
prabulal
|
1726002085WL020003
|
prabulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
prabulal
|
(000000)
|
|
227
|
KHILCHIPUR
|
MP-26-002-085-003/10-A
(MOHKAMPURA)
|
1726002085NRG24120620230313578
|
12/06/2023
|
sampat bai
|
1726002085WL020003
|
sampat bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
sampatbai
|
(000000)
|
|
228
|
KHILCHIPUR
|
MP-26-002-085-003/110-A
(MOHKAMPURA)
|
1726002085NRG24120620230313587
|
12/06/2023
|
POOJA
|
1726002085WL020005
|
POOJA
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
POOJA
|
(000000)
|
|
229
|
KHILCHIPUR
|
MP-26-002-085-003/55-B
(MOHKAMPURA)
|
1726002085NRG24120620230313580
|
12/06/2023
|
rashyam
|
1726002085WL020003
|
rashyam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
rashyam
|
(000000)
|
|
230
|
KHILCHIPUR
|
MP-26-002-085-004/103
(MOHKAMPURA)
|
1726002085NRG24120620230313598
|
12/06/2023
|
gokul bai
|
1726002085WL020009
|
gokul bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
gokulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
231
|
KHILCHIPUR
|
MP-26-002-063-001/54
(LASUDLI)
|
1726002063NRG24120620230313454
|
12/06/2023
|
Balvant
|
1726002063WL019989
|
Balvant
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Balvant
|
(000000)
|
|
232
|
KHILCHIPUR
|
MP-26-002-063-003/14
(LASUDLI)
|
1726002063NRG24120620230313440
|
12/06/2023
|
durga parsad
|
1726002063WL019988
|
durga parsad
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
durgaparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
233
|
KHILCHIPUR
|
MP-26-002-087-002/58-D
(BISANYA)
|
1726002087NRG24120620230313032
|
12/06/2023
|
Durgaprsad
|
1726002087WL019950
|
Durgaprsad
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Durgaprsad
|
(000000)
|
|
234
|
KHILCHIPUR
|
MP-26-002-087-002/58-D
(BISANYA)
|
1726002087NRG24120620230313034
|
12/06/2023
|
Durgaprsad
|
1726002087WL019950
|
Durgaprsad
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Durgaprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
235
|
KHILCHIPUR
|
MP-26-002-005-002/185-B
(BAJRON)
|
1726002005NRG24120620230316032
|
12/06/2023
|
Gokal bai
|
1726002005WL020151
|
Gokal bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Gokalbai
|
(000000)
|
|
236
|
KHILCHIPUR
|
MP-26-002-048-002/56-B
(JATAMDI)
|
1726002048NRG24120620230316313
|
12/06/2023
|
Satyanarayan
|
1726002048WL020162
|
Satyanarayan
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
237
|
KHILCHIPUR
|
MP-26-002-001-002/51
(AMANPURA)
|
1726002001NRG24110620230312495
|
12/06/2023
|
bhagwan singh
|
1726002001WL019893
|
bhagwan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
bhagwansingh
|
(000000)
|
|
238
|
KHILCHIPUR
|
MP-26-002-001-003/132
(AMANPURA)
|
1726002001NRG24110620230312460
|
12/06/2023
|
dinesh
|
1726002001WL019892
|
dinesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
dinesh
|
(000000)
|
|
239
|
KHILCHIPUR
|
MP-26-002-001-003/216
(AMANPURA)
|
1726002001NRG24110620230312470
|
12/06/2023
|
Bharatsingh
|
1726002001WL019892
|
Bharatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bharatsingh
|
(000000)
|
|
240
|
KHILCHIPUR
|
MP-26-002-001-006/40
(AMANPURA)
|
1726002001NRG24110620230312481
|
12/06/2023
|
Dheerap singh
|
1726002001WL019892
|
Dheerap singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Dheerapsingh
|
(000000)
|
|
241
|
KHILCHIPUR
|
MP-26-002-009-003/7
(BAWDIKHEDA)
|
1726002009NRG24120620230315876
|
12/06/2023
|
Harisingh
|
1726002009WL020138
|
Harisingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314961
|
|
Harisingh
|
(000000)
|
|
242
|
KHILCHIPUR
|
MP-26-002-009-009/102
(BAWDIKHEDA)
|
1726002009NRG24120620230315892
|
12/06/2023
|
Parkashbai
|
1726002009WL020138
|
Parkashbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314961
|
|
Parkashbai
|
(000000)
|
|
243
|
KHILCHIPUR
|
MP-26-002-013-004/43-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313933
|
12/06/2023
|
Kamlibai
|
1726002013WL020034
|
Kamlibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kamlibai
|
(000000)
|
|
244
|
KHILCHIPUR
|
MP-26-002-013-004/56-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313889
|
12/06/2023
|
Sugnabai
|
1726002013WL020033
|
Sugnabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Sugnabai
|
(000000)
|
|
245
|
KHILCHIPUR
|
MP-26-002-013-005/26-D
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313908
|
12/06/2023
|
Jagdish
|
1726002013WL020033
|
Jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Jagdish
|
(000000)
|
|
246
|
KHILCHIPUR
|
MP-26-002-013-007/25-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230311696
|
12/06/2023
|
Biramlal
|
1726002013WL019811
|
Biramlal
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314961
|
|
Biramlal
|
(000000)
|
|
247
|
KHILCHIPUR
|
MP-26-002-013-007/31-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230311705
|
12/06/2023
|
Kalyan
|
1726002013WL019812
|
Kalyan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kalyan
|
(000000)
|
|
248
|
KHILCHIPUR
|
MP-26-002-013-007/31-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230311707
|
12/06/2023
|
Kalyan
|
1726002013WL019812
|
Kalyan
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kalyan
|
(000000)
|
|
249
|
KHILCHIPUR
|
MP-26-002-027-004/76
(DEVAKHEDI)
|
1726002027NRG24090620230301858
|
12/06/2023
|
gendabai
|
1726002027WL019139
|
gendabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
gendabai
|
(000000)
|
|
250
|
KHILCHIPUR
|
MP-26-002-034-005/31-A
(DILAWRI)
|
1726002034NRG24120620230316611
|
12/06/2023
|
priya
|
1726002034WL020174
|
priya
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
priya
|
(000000)
|
|
251
|
KHILCHIPUR
|
MP-26-002-055-002/39-D
(KHAJLI)
|
1726002055NRG24110620230312410
|
12/06/2023
|
Kantibai
|
1726002055WL019884
|
Kantibai
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kantibai
|
(000000)
|
|
252
|
KHILCHIPUR
|
MP-26-002-063-001/54
(LASUDLI)
|
1726002063NRG24120620230313455
|
12/06/2023
|
Balvant
|
1726002063WL019989
|
Balvant
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Balvant
|
(000000)
|
|
253
|
KHILCHIPUR
|
MP-26-002-063-002/159
(LASUDLI)
|
1726002063NRG24120620230313456
|
12/06/2023
|
vijaysingh
|
1726002063WL019989
|
vijaysingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
vijaysingh
|
(000000)
|
|
254
|
KHILCHIPUR
|
MP-26-002-063-002/162
(LASUDLI)
|
1726002063NRG24120620230313439
|
12/06/2023
|
Ayodhya
|
1726002063WL019988
|
Ayodhya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Ayodhya
|
(000000)
|
|
255
|
KHILCHIPUR
|
MP-26-002-063-003/36
(LASUDLI)
|
1726002063NRG24120620230313446
|
12/06/2023
|
Ghyarsiram
|
1726002063WL019988
|
Ghyarsiram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Ghyarsiram
|
(000000)
|
|
256
|
KHILCHIPUR
|
MP-26-002-067-001/161
(PANKHEDI)
|
1726002067NRG24120620230313202
|
12/06/2023
|
sajan singh
|
1726002067WL019964
|
sajan singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314961
|
|
sajansingh
|
(000000)
|
|
257
|
KHILCHIPUR
|
MP-26-002-067-001/33
(PANKHEDI)
|
1726002067NRG24120620230313249
|
12/06/2023
|
sreelal
|
1726002067WL019968
|
sreelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
sreelal
|
(000000)
|
|
258
|
KHILCHIPUR
|
MP-26-002-067-001/59
(PANKHEDI)
|
1726002067NRG24120620230313205
|
12/06/2023
|
madan ji
|
1726002067WL019964
|
madan ji
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314961
|
|
madanji
|
(000000)
|
|
259
|
KHILCHIPUR
|
MP-26-002-067-001/59
(PANKHEDI)
|
1726002067NRG24120620230313203
|
12/06/2023
|
madan ji
|
1726002067WL019964
|
madan ji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
madanji
|
(000000)
|
|
260
|
KHILCHIPUR
|
MP-26-002-067-001/95
(PANKHEDI)
|
1726002067NRG24120620230313252
|
12/06/2023
|
pursingh
|
1726002067WL019968
|
pursingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
pursingh
|
(000000)
|
|
261
|
KHILCHIPUR
|
MP-26-002-067-002/100
(PANKHEDI)
|
1726002067NRG24120620230313213
|
12/06/2023
|
banesingh
|
1726002067WL019964
|
banesingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314961
|
|
banesingh
|
(000000)
|
|
262
|
KHILCHIPUR
|
MP-26-002-067-002/100
(PANKHEDI)
|
1726002067NRG24120620230313215
|
12/06/2023
|
banesingh
|
1726002067WL019964
|
banesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
banesingh
|
(000000)
|
|
263
|
KHILCHIPUR
|
MP-26-002-067-002/58
(PANKHEDI)
|
1726002067NRG24120620230313181
|
12/06/2023
|
lal ji
|
1726002067WL019962
|
lal ji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
lalji
|
(000000)
|
|
264
|
KHILCHIPUR
|
MP-26-002-067-002/59
(PANKHEDI)
|
1726002067NRG24120620230313183
|
12/06/2023
|
anarsingh
|
1726002067WL019962
|
anarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
anarsingh
|
(000000)
|
|
265
|
KHILCHIPUR
|
MP-26-002-067-002/64
(PANKHEDI)
|
1726002067NRG24120620230313187
|
12/06/2023
|
ratansingh
|
1726002067WL019962
|
ratansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ratansingh
|
(000000)
|
|
266
|
KHILCHIPUR
|
MP-26-002-067-002/7
(PANKHEDI)
|
1726002067NRG24120620230313189
|
12/06/2023
|
bapulal
|
1726002067WL019962
|
bapulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
bapulal
|
(000000)
|
|
267
|
KHILCHIPUR
|
MP-26-002-067-002/7
(PANKHEDI)
|
1726002067NRG24120620230313190
|
12/06/2023
|
bhavri bai
|
1726002067WL019962
|
bhavri bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
bhavribai
|
(000000)
|
|
268
|
KHILCHIPUR
|
MP-26-002-078-003/26
(SAMELI)
|
1726002078NRG24110620230312184
|
12/06/2023
|
Unkarlal
|
1726002078WL019875
|
Unkarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Unkarlal
|
(000000)
|
|
269
|
KHILCHIPUR
|
MP-26-002-080-002/176
(SEMLIKANKAD)
|
1726002080NRG24120620230313684
|
12/06/2023
|
Santrabai
|
1726002080WL020019
|
Santrabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Santrabai
|
(000000)
|
|
270
|
KHILCHIPUR
|
MP-26-002-080-002/64-A
(SEMLIKANKAD)
|
1726002080NRG24120620230313654
|
12/06/2023
|
Bhuri Bai
|
1726002080WL020015
|
Bhuri Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
BhuriBai
|
(000000)
|
|
271
|
KHILCHIPUR
|
MP-26-002-080-005/185
(SEMLIKANKAD)
|
1726002080NRG24120620230313669
|
12/06/2023
|
RAKESH
|
1726002080WL020017
|
RAKESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
RAKESH
|
(000000)
|
|
272
|
KHILCHIPUR
|
MP-26-002-087-002/19-A
(BISANYA)
|
1726002087NRG24120620230312970
|
12/06/2023
|
Santosh Bai
|
1726002087WL019943
|
Santosh Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
SantoshBai
|
(000000)
|
|
273
|
KHILCHIPUR
|
MP-26-002-087-002/5
(BISANYA)
|
1726002087NRG24120620230313002
|
12/06/2023
|
Bhonsingh
|
1726002087WL019948
|
Bhonsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bhonsingh
|
(000000)
|
|
274
|
KHILCHIPUR
|
MP-26-002-087-002/5
(BISANYA)
|
1726002087NRG24120620230313003
|
12/06/2023
|
Bhonsingh
|
1726002087WL019948
|
Bhonsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bhonsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
275
|
KHILCHIPUR
|
MP-26-002-080-005/145
(SEMLIKANKAD)
|
1726002080NRG24120620230313656
|
12/06/2023
|
Parwat Singh
|
1726002080WL020016
|
Parwat Singh
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ParwatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
276
|
KHILCHIPUR
|
MP-26-002-042-001/240-A
(GUGAHEDA)
|
1726002042NRG24120620230316668
|
12/06/2023
|
Rameshwer
|
1726002042WL020176
|
Rameshwer
|
00415
|
SBIN0030331
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314961
|
|
Rameshwer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
277
|
KHILCHIPUR
|
MP-26-002-013-004/46
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313878
|
12/06/2023
|
Mohan
|
1726002013WL020033
|
Mohan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Mohan
|
(000000)
|
|
278
|
KHILCHIPUR
|
MP-26-002-013-007/34
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230311728
|
12/06/2023
|
Bapulal
|
1726002013WL019814
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bapulal
|
(000000)
|
|
279
|
KHILCHIPUR
|
MP-26-002-013-007/34
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230311730
|
12/06/2023
|
Bapulal
|
1726002013WL019814
|
Bapulal
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bapulal
|
(000000)
|
|
280
|
KHILCHIPUR
|
MP-26-002-013-008/24
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230314002
|
12/06/2023
|
Bhanwarlal
|
1726002013WL020046
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Bhanwarlal
|
(000000)
|
|
281
|
KHILCHIPUR
|
MP-26-002-015-001/5
(BHUMRIYA)
|
1726002015NRG24120620230314168
|
12/06/2023
|
Fundi bai
|
1726002015WL020059
|
Fundi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Fundibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
282
|
KHILCHIPUR
|
MP-26-002-047-001/364-A
(JAMONIYA)
|
1726002047NRG24120620230315995
|
12/06/2023
|
gaytri dangi
|
1726002047WL020148
|
gaytri dangi
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
gaytridangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
283
|
KHILCHIPUR
|
MP-26-002-013-007/17
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230311701
|
12/06/2023
|
Mannalal
|
1726002013WL019812
|
Mannalal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314961
|
|
Mannalal
|
(000000)
|
|
284
|
KHILCHIPUR
|
MP-26-002-013-007/17
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230311703
|
12/06/2023
|
Mannalal
|
1726002013WL019812
|
Mannalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Mannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
285
|
KHILCHIPUR
|
MP-26-002-013-006/37-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313955
|
12/06/2023
|
Mamta
|
1726002013WL020035
|
Mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Mamta
|
(000000)
|
|
286
|
KHILCHIPUR
|
MP-26-002-034-005/31-A
(DILAWRI)
|
1726002034NRG24120620230316610
|
12/06/2023
|
Dinesh
|
1726002034WL020174
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
287
|
KHILCHIPUR
|
MP-26-002-013-005/56-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24120620230313918
|
12/06/2023
|
Rambabu
|
1726002013WL020033
|
Rambabu
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
Rambabu
|
(000000)
|
|
288
|
KHILCHIPUR
|
MP-26-002-015-001/423
(BHUMRIYA)
|
1726002015NRG24120620230314167
|
12/06/2023
|
Babulal
|
1726002015WL020059
|
Babulal
|
00697
|
BKID0MG0306
|
250
|
250
|
Processed
|
15/06/2023
|
|
364314961
|
|
Babulal
|
(000000)
|
|
289
|
KHILCHIPUR
|
MP-26-002-063-001/10-D
(LASUDLI)
|
1726002063NRG24120620230313437
|
12/06/2023
|
Navrang Bai
|
1726002063WL019988
|
Navrang Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314961
|
|
NavrangBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
290
|
KHILCHIPUR
|
MP-26-002-025-003/15
(DARIYAPUR)
|
1726002025NRG24120620230314067
|
12/06/2023
|
Kresna bai
|
1726002025WL020052
|
Kresna bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Kresnabai
|
(000000)
|
|
291
|
KHILCHIPUR
|
MP-26-002-042-001/102-A
(GUGAHEDA)
|
1726002042NRG24120620230312810
|
12/06/2023
|
Nathulal
|
1726002042WL019933
|
Nathulal
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Nathulal
|
(000000)
|
|
292
|
KHILCHIPUR
|
MP-26-002-042-001/899
(GUGAHEDA)
|
1726002042NRG24120620230312831
|
12/06/2023
|
Santosh bai
|
1726002042WL019933
|
Santosh bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Santoshbai
|
(000000)
|
|
293
|
KHILCHIPUR
|
MP-26-002-042-001/907
(GUGAHEDA)
|
1726002042NRG24120620230312834
|
12/06/2023
|
Leela bai
|
1726002042WL019933
|
Leela bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
294
|
KHILCHIPUR
|
MP-26-002-009-009/76-A
(BAWDIKHEDA)
|
1726002009NRG24120620230315896
|
12/06/2023
|
Ram Parsad
|
1726002009WL020138
|
Ram Parsad
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314961
|
|
RamParsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
295
|
KHILCHIPUR
|
MP-26-002-001-002/52
(AMANPURA)
|
1726002001NRG24110620230312497
|
12/06/2023
|
ratan bai
|
1726002001WL019893
|
ratan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
ratanbai
|
(000000)
|
|
296
|
KHILCHIPUR
|
MP-26-002-009-003/7-B
(BAWDIKHEDA)
|
1726002009NRG24120620230315879
|
12/06/2023
|
Sanju Bai
|
1726002009WL020138
|
Sanju Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314961
|
|
SanjuBai
|
(000000)
|
|
297
|
KHILCHIPUR
|
MP-26-002-042-001/117
(GUGAHEDA)
|
1726002042NRG24120620230312779
|
12/06/2023
|
Bali bai
|
1726002042WL019932
|
Bali bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Balibai
|
(000000)
|
|
298
|
KHILCHIPUR
|
MP-26-002-042-001/68
(GUGAHEDA)
|
1726002042NRG24120620230312827
|
12/06/2023
|
Lalta bai
|
1726002042WL019933
|
Lalta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Laltabai
|
(000000)
|
|
299
|
KHILCHIPUR
|
MP-26-002-063-003/225
(LASUDLI)
|
1726002063NRG24120620230313444
|
12/06/2023
|
Durga bai
|
1726002063WL019988
|
Durga bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Durgabai
|
(000000)
|
|
300
|
KHILCHIPUR
|
MP-26-002-063-003/225
(LASUDLI)
|
1726002063NRG24120620230313443
|
12/06/2023
|
Rajesh verma
|
1726002063WL019988
|
Rajesh verma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314961
|
|
Rajeshverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390978
|
390978
|
|
|
|
|
|
|
|