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-26-002-087-002/80 (BISANYA)
|
1726002087NRG24090520230103158
|
09/05/2023
|
Kushalsingh
|
1726002087WL006024
|
Kushalsingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kushalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-040-001/233-A (GADIYAMER)
|
1726002000NRG24090520230107436
|
09/05/2023
|
rajesh
|
1726002WL006290
|
rajesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
rajesh
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-046-003/11-B (HINOTIYA)
|
1726002046NRG24080520230102644
|
09/05/2023
|
KOMAL KUNWAR RATHOD
|
1726002046WL005968
|
KOMAL KUNWAR RATHOD
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
KOMALKUNWARRATHOD
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-046-003/68 (HINOTIYA)
|
1726002046NRG24080520230102614
|
09/05/2023
|
HEMRAJ DANGI
|
1726002046WL005965
|
HEMRAJ DANGI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
HEMRAJDANGI
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-074-006/13 (RUPAREL)
|
1726002000NRG24090520230107736
|
09/05/2023
|
pursingh
|
1726002WL006303
|
pursingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
pursingh
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-076-002/22 (SATANKHEDI)
|
1726002076NRG24090520230103215
|
09/05/2023
|
Naval Singh
|
1726002076WL006032
|
Naval Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714775671
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-044-001/217-A (GUNAKHEDI)
|
1726002044NRG24090520230104607
|
09/05/2023
|
kamal singh
|
1726002044WL006118
|
kamal singh
|
00048
|
BKID0008803
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-019-002/105 (CHANDPURA)
|
1726002019NRG24090520230105317
|
09/05/2023
|
Madubai
|
1726002019WL006187
|
Madubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Madubai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-019-002/76 (CHANDPURA)
|
1726002019NRG24090520230105378
|
09/05/2023
|
Reshambai
|
1726002019WL006187
|
Reshambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Reshambai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-019-002/92 (CHANDPURA)
|
1726002019NRG24090520230105385
|
09/05/2023
|
Dhapu bai
|
1726002019WL006187
|
Dhapu bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Dhapubai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-019-003/148-A (CHANDPURA)
|
1726002019NRG24090520230105405
|
09/05/2023
|
Kamlesh sen
|
1726002019WL006187
|
Kamlesh sen
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kamleshsen
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-019-004/26 (CHANDPURA)
|
1726002019NRG24090520230105786
|
09/05/2023
|
Santrabai
|
1726002019WL006207
|
Santrabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Santrabai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-019-004/66 (CHANDPURA)
|
1726002000NRG24090520230106299
|
09/05/2023
|
Hokam bai
|
1726002WL006229
|
Hokam bai
|
00048
|
BKID0009074
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714775671
|
|
Hokambai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-024-005/213 (DALUPURA)
|
1726002024NRG24090520230104190
|
09/05/2023
|
sarjansingh
|
1726002024WL006088
|
sarjansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sarjansingh
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-024-007/26 (DALUPURA)
|
1726002024NRG24090520230104104
|
09/05/2023
|
nyalbai
|
1726002024WL006084
|
nyalbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
nyalbai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-026-002/21 (DEHRA)
|
1726002026NRG24090520230103057
|
09/05/2023
|
Banesingh
|
1726002026WL006012
|
Banesingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Banesingh
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-036-002/104 (DUDAHEDI)
|
1726002000NRG24090520230107292
|
09/05/2023
|
kaluram
|
1726002WL006287
|
kaluram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kaluram
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-036-002/123 (DUDAHEDI)
|
1726002000NRG24090520230107301
|
09/05/2023
|
jagdish
|
1726002WL006287
|
jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
jagdish
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-036-002/33 (DUDAHEDI)
|
1726002000NRG24090520230107320
|
09/05/2023
|
motilal
|
1726002WL006287
|
motilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
motilal
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-036-002/54 (DUDAHEDI)
|
1726002000NRG24090520230107330
|
09/05/2023
|
Goverdhanlal
|
1726002WL006287
|
Goverdhanlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Goverdhanlal
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-036-002/66-C (DUDAHEDI)
|
1726002000NRG24090520230107335
|
09/05/2023
|
Ram Kailash
|
1726002WL006287
|
Ram Kailash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
RamKailash
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-036-002/74 (DUDAHEDI)
|
1726002000NRG24090520230107341
|
09/05/2023
|
leela bai
|
1726002WL006287
|
leela bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
leelabai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-036-002/75 (DUDAHEDI)
|
1726002000NRG24090520230107373
|
09/05/2023
|
Prabhulal
|
1726002WL006288
|
Prabhulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Prabhulal
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-036-002/75 (DUDAHEDI)
|
1726002000NRG24090520230107374
|
09/05/2023
|
Prabhulal
|
1726002WL006288
|
Prabhulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Prabhulal
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-036-003/21-D (DUDAHEDI)
|
1726002000NRG24090520230107377
|
09/05/2023
|
niraj
|
1726002WL006288
|
niraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
niraj
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-036-003/4-A (DUDAHEDI)
|
1726002000NRG24090520230107356
|
09/05/2023
|
devnarayan
|
1726002WL006287
|
devnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
devnarayan
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-036-004/47 (DUDAHEDI)
|
1726002000NRG24090520230107363
|
09/05/2023
|
gita
|
1726002WL006287
|
gita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
gita
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-036-004/47-A (DUDAHEDI)
|
1726002000NRG24090520230107364
|
09/05/2023
|
bhuribai
|
1726002WL006287
|
bhuribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bhuribai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-040-001/129 (GADIYAMER)
|
1726002000NRG24090520230107478
|
09/05/2023
|
narayan singh
|
1726002WL006291
|
narayan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
narayansingh
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-040-001/137 (GADIYAMER)
|
1726002000NRG24090520230107482
|
09/05/2023
|
kosliya bai
|
1726002WL006291
|
kosliya bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kosliyabai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-040-001/15 (GADIYAMER)
|
1726002000NRG24090520230107426
|
09/05/2023
|
bharat singh
|
1726002WL006290
|
bharat singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bharatsingh
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-040-001/166 (GADIYAMER)
|
1726002000NRG24090520230107489
|
09/05/2023
|
dariyav singh
|
1726002WL006291
|
dariyav singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
dariyavsingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-040-001/214-B (GADIYAMER)
|
1726002000NRG24090520230107395
|
09/05/2023
|
PARKASH BAI
|
1726002WL006289
|
PARKASH BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
PARKASHBAI
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-040-001/233-A (GADIYAMER)
|
1726002000NRG24090520230107437
|
09/05/2023
|
govind
|
1726002WL006290
|
govind
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
govind
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-040-001/244 (GADIYAMER)
|
1726002000NRG24090520230107439
|
09/05/2023
|
bhawarlal
|
1726002WL006290
|
bhawarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bhawarlal
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-040-001/86 (GADIYAMER)
|
1726002000NRG24090520230107407
|
09/05/2023
|
dhali bai
|
1726002WL006289
|
dhali bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
dhalibai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-040-001/96 (GADIYAMER)
|
1726002000NRG24090520230107446
|
09/05/2023
|
kalan bai
|
1726002WL006290
|
kalan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kalanbai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-040-005/43 (GADIYAMER)
|
1726002000NRG24090520230107466
|
09/05/2023
|
nani bai
|
1726002WL006290
|
nani bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
nanibai
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-040-007/25 (GADIYAMER)
|
1726002000NRG24090520230107470
|
09/05/2023
|
kalu singh
|
1726002WL006290
|
kalu singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kalusingh
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-044-001/125 (GUNAKHEDI)
|
1726002044NRG24090520230104349
|
09/05/2023
|
koshliya bai
|
1726002044WL006103
|
koshliya bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
koshliyabai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-044-001/170 (GUNAKHEDI)
|
1726002044NRG24090520230104603
|
09/05/2023
|
lal singh
|
1726002044WL006118
|
lal singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
lalsingh
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-044-001/192 (GUNAKHEDI)
|
1726002044NRG24090520230104512
|
09/05/2023
|
ramcharan
|
1726002044WL006113
|
ramcharan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramcharan
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-044-001/202 (GUNAKHEDI)
|
1726002044NRG24090520230104353
|
09/05/2023
|
radhesham
|
1726002044WL006103
|
radhesham
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
radhesham
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-044-001/311 (GUNAKHEDI)
|
1726002044NRG24090520230104417
|
09/05/2023
|
hemraj
|
1726002044WL006110
|
hemraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
hemraj
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-044-001/411 (GUNAKHEDI)
|
1726002044NRG24090520230104578
|
09/05/2023
|
kawarlal
|
1726002044WL006116
|
kawarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kawarlal
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-044-001/431 (GUNAKHEDI)
|
1726002044NRG24090520230104364
|
09/05/2023
|
Mangilal
|
1726002044WL006104
|
Mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mangilal
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-045-002/1 (HALAHEDI)
|
1726002045NRG24090520230104394
|
09/05/2023
|
ramkelash
|
1726002045WL006108
|
ramkelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramkelash
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-045-002/57-A (HALAHEDI)
|
1726002045NRG24090520230104403
|
09/05/2023
|
Shailendra Singh khichi
|
1726002045WL006108
|
Shailendra Singh khichi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ShailendraSinghkhichi
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-046-001/16-A (HINOTIYA)
|
1726002046NRG24080520230102600
|
09/05/2023
|
BHAGWAN SINGH
|
1726002046WL005965
|
BHAGWAN SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BHAGWANSINGH
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-046-001/32-B (HINOTIYA)
|
1726002046NRG24080520230102608
|
09/05/2023
|
KRISHNABAIDANGI
|
1726002046WL005965
|
KRISHNABAIDANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
KRISHNABAIDANGI
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-046-003/12-A (HINOTIYA)
|
1726002046NRG24080520230102647
|
09/05/2023
|
SHIVRAJ KHICHI
|
1726002046WL005968
|
SHIVRAJ KHICHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SHIVRAJKHICHI
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-046-003/13 (HINOTIYA)
|
1726002046NRG24080520230102649
|
09/05/2023
|
jagdish
|
1726002046WL005968
|
jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
jagdish
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-046-003/133-A (HINOTIYA)
|
1726002000NRG24090520230107603
|
09/05/2023
|
SURESH VERMA
|
1726002WL006297
|
SURESH VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SURESHVERMA
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-046-003/145-A (HINOTIYA)
|
1726002046NRG24080520230102658
|
09/05/2023
|
Chensingh
|
1726002046WL005969
|
Chensingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Chensingh
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-046-003/164 (HINOTIYA)
|
1726002046NRG24080520230102680
|
09/05/2023
|
ANAR BAI
|
1726002046WL005972
|
ANAR BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ANARBAI
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-046-003/167 (HINOTIYA)
|
1726002046NRG24080520230102684
|
09/05/2023
|
BADAM BAI
|
1726002046WL005972
|
BADAM BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BADAMBAI
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-046-003/169-A (HINOTIYA)
|
1726002046NRG24080520230102709
|
09/05/2023
|
DEBISINGH DANGI
|
1726002046WL005975
|
DEBISINGH DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
DEBISINGHDANGI
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-046-003/181 (HINOTIYA)
|
1726002000NRG24090520230107608
|
09/05/2023
|
BHAGIRATH DANGI
|
1726002WL006297
|
BHAGIRATH DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BHAGIRATHDANGI
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-046-003/181-A (HINOTIYA)
|
1726002000NRG24090520230107609
|
09/05/2023
|
RAMESH
|
1726002WL006297
|
RAMESH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
RAMESH
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-046-003/181-C (HINOTIYA)
|
1726002000NRG24090520230107611
|
09/05/2023
|
SUNIL DANGI
|
1726002WL006297
|
SUNIL DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SUNILDANGI
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-046-003/202 (HINOTIYA)
|
1726002046NRG24080520230102629
|
09/05/2023
|
SUNDAR BAI
|
1726002046WL005967
|
SUNDAR BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SUNDARBAI
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-046-003/233-B (HINOTIYA)
|
1726002000NRG24090520230107616
|
09/05/2023
|
BALU SINGH
|
1726002WL006297
|
BALU SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BALUSINGH
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-046-003/233-B (HINOTIYA)
|
1726002000NRG24090520230107617
|
09/05/2023
|
JASODA BAI
|
1726002WL006297
|
JASODA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
JASODABAI
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-046-003/243-B (HINOTIYA)
|
1726002046NRG24080520230102623
|
09/05/2023
|
RAMLAL DANGI
|
1726002046WL005966
|
RAMLAL DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
RAMLALDANGI
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-046-003/246 (HINOTIYA)
|
1726002046NRG24080520230102632
|
09/05/2023
|
SHIV NARAYAN
|
1726002046WL005967
|
SHIV NARAYAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SHIVNARAYAN
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-046-003/270 (HINOTIYA)
|
1726002046NRG24080520230102695
|
09/05/2023
|
Bapulal
|
1726002046WL005973
|
Bapulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Bapulal
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-046-003/99 (HINOTIYA)
|
1726002046NRG24080520230102599
|
09/05/2023
|
RAMNARAYAN DANGI
|
1726002046WL005964
|
RAMNARAYAN DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
RAMNARAYANDANGI
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-049-001/122 (JETPURAKHURD)
|
1726002049NRG24030520230068393
|
09/05/2023
|
ELKAR SINGH
|
1726002049WL004065
|
ELKAR SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ELKARSINGH
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-049-001/8 (JETPURAKHURD)
|
1726002049NRG24030520230068345
|
09/05/2023
|
Gangaram
|
1726002049WL004064
|
Gangaram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Gangaram
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-049-002/146 (JETPURAKHURD)
|
1726002049NRG24030520230068358
|
09/05/2023
|
DHAPUBAI
|
1726002049WL004064
|
DHAPUBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
DHAPUBAI
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-049-002/170 (JETPURAKHURD)
|
1726002049NRG24030520230068362
|
09/05/2023
|
RADHESAYAM
|
1726002049WL004064
|
RADHESAYAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
RADHESAYAM
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-049-002/240-A (JETPURAKHURD)
|
1726002049NRG24030520230068372
|
09/05/2023
|
KUSHAL SINGH
|
1726002049WL004064
|
KUSHAL SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
KUSHALSINGH
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-049-002/63 (JETPURAKHURD)
|
1726002049NRG24030520230068376
|
09/05/2023
|
RAMCHARAN
|
1726002049WL004064
|
RAMCHARAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
RAMCHARAN
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-049-002/68-A (JETPURAKHURD)
|
1726002049NRG24030520230068381
|
09/05/2023
|
KALURAM
|
1726002049WL004064
|
KALURAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
KALURAM
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-049-003/17 (JETPURAKHURD)
|
1726002049NRG24030520230068383
|
09/05/2023
|
sardar singh
|
1726002049WL004064
|
sardar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sardarsingh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-067-002/22 (PANKHEDI)
|
1726002067NRG24080520230094906
|
09/05/2023
|
sultansingh
|
1726002067WL005552
|
sultansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sultansingh
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-074-001/12 (RUPAREL)
|
1726002000NRG24090520230107710
|
09/05/2023
|
bhulabai
|
1726002WL006302
|
bhulabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bhulabai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-074-001/134 (RUPAREL)
|
1726002000NRG24090520230107713
|
09/05/2023
|
suresh
|
1726002WL006302
|
suresh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
suresh
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-074-001/142-A (RUPAREL)
|
1726002000NRG24090520230107718
|
09/05/2023
|
Balusingh
|
1726002WL006302
|
Balusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Balusingh
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-074-001/83 (RUPAREL)
|
1726002000NRG24090520230107735
|
09/05/2023
|
Rajubai
|
1726002WL006302
|
Rajubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Rajubai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-074-006/104 (RUPAREL)
|
1726002000NRG24090520230107675
|
09/05/2023
|
ballb bai
|
1726002WL006301
|
ballb bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ballbbai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-074-006/115 (RUPAREL)
|
1726002000NRG24090520230107652
|
09/05/2023
|
jagnnath
|
1726002WL006300
|
jagnnath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
jagnnath
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-074-006/12-A (RUPAREL)
|
1726002000NRG24090520230107686
|
09/05/2023
|
Deelip kumar
|
1726002WL006301
|
Deelip kumar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Deelipkumar
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-074-006/14 (RUPAREL)
|
1726002000NRG24090520230107656
|
09/05/2023
|
devbai
|
1726002WL006300
|
devbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
devbai
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-074-006/14 (RUPAREL)
|
1726002000NRG24090520230107655
|
09/05/2023
|
narayansingh
|
1726002WL006300
|
narayansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
narayansingh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-074-006/152 (RUPAREL)
|
1726002000NRG24090520230107743
|
09/05/2023
|
Dhanraj
|
1726002WL006303
|
Dhanraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Dhanraj
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-074-006/35 (RUPAREL)
|
1726002000NRG24090520230107695
|
09/05/2023
|
Jagdish
|
1726002WL006301
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Jagdish
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-074-006/35-A (RUPAREL)
|
1726002000NRG24090520230107696
|
09/05/2023
|
Mangilal
|
1726002WL006301
|
Mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mangilal
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-074-006/46 (RUPAREL)
|
1726002000NRG24090520230107758
|
09/05/2023
|
parembwi
|
1726002WL006303
|
parembwi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
parembwi
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-074-006/46-A (RUPAREL)
|
1726002000NRG24090520230107760
|
09/05/2023
|
Lakhan
|
1726002WL006303
|
Lakhan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Lakhan
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-074-006/83-A (RUPAREL)
|
1726002000NRG24090520230107673
|
09/05/2023
|
khushbu
|
1726002WL006300
|
khushbu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
khushbu
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-076-002/113-B (SATANKHEDI)
|
1726002076NRG24070520230089627
|
09/05/2023
|
lalta bai
|
1726002076WL005262
|
lalta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
laltabai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-076-002/132 (SATANKHEDI)
|
1726002076NRG24090520230103178
|
09/05/2023
|
Jagdish
|
1726002076WL006026
|
Jagdish
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
Jagdish
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-077-004/204 (SEDRA)
|
1726002077NRG24090520230105224
|
09/05/2023
|
gend kunwar
|
1726002077WL006177
|
gend kunwar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
gendkunwar
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-077-004/208-A (SEDRA)
|
1726002077NRG24090520230105277
|
09/05/2023
|
Raghuraj singh
|
1726002077WL006180
|
Raghuraj singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Raghurajsingh
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-077-004/208-C (SEDRA)
|
1726002077NRG24090520230105228
|
09/05/2023
|
Jugraj singh
|
1726002077WL006177
|
Jugraj singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Jugrajsingh
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-077-004/215 (SEDRA)
|
1726002077NRG24090520230105231
|
09/05/2023
|
SUGAN BAI
|
1726002077WL006177
|
SUGAN BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
SUGANBAI
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-077-004/224 (SEDRA)
|
1726002077NRG24090520230105236
|
09/05/2023
|
Manohar
|
1726002077WL006177
|
Manohar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Manohar
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-077-004/301-A (SEDRA)
|
1726002077NRG24090520230105243
|
09/05/2023
|
Esvarchand
|
1726002077WL006178
|
Esvarchand
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Esvarchand
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-077-004/301-A (SEDRA)
|
1726002077NRG24090520230105244
|
09/05/2023
|
Santosh Sharma
|
1726002077WL006178
|
Santosh Sharma
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
SantoshSharma
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-077-006/18-A (SEDRA)
|
1726002077NRG24090520230105288
|
09/05/2023
|
Biram
|
1726002077WL006182
|
Biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Biram
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-077-006/78-C (SEDRA)
|
1726002077NRG24090520230105283
|
09/05/2023
|
Biram
|
1726002077WL006180
|
Biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Biram
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-077-006/78-C (SEDRA)
|
1726002077NRG24090520230105284
|
09/05/2023
|
Biram
|
1726002077WL006180
|
Biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Biram
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-078-003/115 (SAMELI)
|
1726002078NRG24090520230106783
|
09/05/2023
|
Badam bai
|
1726002078WL006257
|
Badam bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Badambai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-084-005/7-A (HIMMATPURA)
|
1726002000NRG24090520230107559
|
09/05/2023
|
GHISA LAL
|
1726002WL006295
|
GHISA LAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
GHISALAL
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-087-002/135 (BISANYA)
|
1726002087NRG24090520230103144
|
09/05/2023
|
endarsingh
|
1726002087WL006024
|
endarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
endarsingh
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-087-002/144 (BISANYA)
|
1726002087NRG24090520230103146
|
09/05/2023
|
ramsingh
|
1726002087WL006024
|
ramsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131407
|
131407
|
|
|
|
|
|
|
|
108
|
KHILCHIPUR
|
MP-26-002-084-005/43 (HIMMATPURA)
|
1726002000NRG24090520230107551
|
09/05/2023
|
Sanju Bai
|
1726002WL006295
|
Sanju Bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SanjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
109
|
KHILCHIPUR
|
MP-26-002-024-007/22 (DALUPURA)
|
1726002024NRG24090520230104102
|
09/05/2023
|
mamtabai
|
1726002024WL006084
|
mamtabai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
110
|
KHILCHIPUR
|
MP-26-002-002-003/12 (AMAWTA)
|
1726002002NRG24090520230106551
|
09/05/2023
|
hindu singh
|
1726002002WL006242
|
hindu singh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
hindusingh
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-005-002/212 (BAJRON)
|
1726002005NRG24090520230103173
|
09/05/2023
|
Badam bai
|
1726002005WL006025
|
Badam bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Badambai
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-033-001/110-A (DHUNWAKHEDI)
|
1726002000NRG24090520230107217
|
09/05/2023
|
shiv singh
|
1726002WL006286
|
shiv singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shivsingh
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-033-001/119 (DHUNWAKHEDI)
|
1726002000NRG24090520230107198
|
09/05/2023
|
vijaysingh
|
1726002WL006285
|
vijaysingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
vijaysingh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-033-001/123 (DHUNWAKHEDI)
|
1726002000NRG24090520230107201
|
09/05/2023
|
ladu bai
|
1726002WL006285
|
ladu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ladubai
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-033-001/128 (DHUNWAKHEDI)
|
1726002000NRG24090520230107204
|
09/05/2023
|
Vishal
|
1726002WL006285
|
Vishal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Vishal
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-033-001/136 (DHUNWAKHEDI)
|
1726002000NRG24090520230107221
|
09/05/2023
|
Bhagwan Singh
|
1726002WL006286
|
Bhagwan Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BhagwanSingh
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-033-001/136 (DHUNWAKHEDI)
|
1726002000NRG24090520230107220
|
09/05/2023
|
Gyarsi bai
|
1726002WL006286
|
Gyarsi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Gyarsibai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-033-001/151 (DHUNWAKHEDI)
|
1726002033NRG24090520230103267
|
09/05/2023
|
krashna bai
|
1726002033WL006041
|
krashna bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
krashnabai
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-033-001/152 (DHUNWAKHEDI)
|
1726002000NRG24090520230107230
|
09/05/2023
|
ramprasad
|
1726002WL006286
|
ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramprasad
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-033-001/155 (DHUNWAKHEDI)
|
1726002000NRG24090520230107232
|
09/05/2023
|
Badam bai
|
1726002WL006286
|
Badam bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Badambai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-033-001/162-B (DHUNWAKHEDI)
|
1726002000NRG24090520230107236
|
09/05/2023
|
Deepak Bairagi
|
1726002WL006286
|
Deepak Bairagi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
DeepakBairagi
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-033-001/178 (DHUNWAKHEDI)
|
1726002000NRG24090520230107241
|
09/05/2023
|
ramprasad
|
1726002WL006286
|
ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramprasad
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-033-001/182-A (DHUNWAKHEDI)
|
1726002000NRG24090520230107245
|
09/05/2023
|
ramsukhi bai
|
1726002WL006286
|
ramsukhi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramsukhibai
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-033-001/189-B (DHUNWAKHEDI)
|
1726002033NRG24080520230096860
|
09/05/2023
|
Dhapu bai
|
1726002033WL005703
|
Dhapu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Dhapubai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-033-001/191 (DHUNWAKHEDI)
|
1726002000NRG24090520230107252
|
09/05/2023
|
Sunita
|
1726002WL006286
|
Sunita
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Sunita
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-033-001/21 (DHUNWAKHEDI)
|
1726002000NRG24090520230107254
|
09/05/2023
|
bhagwan singh
|
1726002WL006286
|
bhagwan singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bhagwansingh
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-033-001/48 (DHUNWAKHEDI)
|
1726002000NRG24090520230107265
|
09/05/2023
|
Jagdish Bhilala
|
1726002WL006286
|
Jagdish Bhilala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
JagdishBhilala
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-033-001/51-A (DHUNWAKHEDI)
|
1726002033NRG24090520230103276
|
09/05/2023
|
jagdish
|
1726002033WL006041
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
jagdish
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-033-001/58 (DHUNWAKHEDI)
|
1726002000NRG24090520230107270
|
09/05/2023
|
Ganga bai
|
1726002WL006286
|
Ganga bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Gangabai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-033-001/60-A (DHUNWAKHEDI)
|
1726002033NRG24080520230096866
|
09/05/2023
|
Devchand Varma
|
1726002033WL005703
|
Devchand Varma
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
DevchandVarma
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-033-001/78 (DHUNWAKHEDI)
|
1726002000NRG24090520230107271
|
09/05/2023
|
rupa bai
|
1726002WL006286
|
rupa bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
rupabai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-033-001/79 (DHUNWAKHEDI)
|
1726002000NRG24090520230107275
|
09/05/2023
|
bhagwati bai
|
1726002WL006286
|
bhagwati bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bhagwatibai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-033-001/79 (DHUNWAKHEDI)
|
1726002000NRG24090520230107273
|
09/05/2023
|
kanku bai
|
1726002WL006286
|
kanku bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kankubai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-033-001/82-A (DHUNWAKHEDI)
|
1726002000NRG24090520230107276
|
09/05/2023
|
purilal
|
1726002WL006286
|
purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
purilal
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-033-001/95 (DHUNWAKHEDI)
|
1726002033NRG24090520230103248
|
09/05/2023
|
Mehtab bai
|
1726002033WL006037
|
Mehtab bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mehtabbai
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-033-002/105 (DHUNWAKHEDI)
|
1726002000NRG24090520230107283
|
09/05/2023
|
gopilal
|
1726002WL006286
|
gopilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
gopilal
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-033-002/2 (DHUNWAKHEDI)
|
1726002033NRG24080520230096200
|
09/05/2023
|
Dariyav bai
|
1726002033WL005649
|
Dariyav bai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Dariyavbai
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-033-002/20-A (DHUNWAKHEDI)
|
1726002000NRG24090520230107210
|
09/05/2023
|
Rambabu
|
1726002WL006285
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Rambabu
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-033-002/47 (DHUNWAKHEDI)
|
1726002033NRG24080520230096203
|
09/05/2023
|
savitri bai
|
1726002033WL005649
|
savitri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
savitribai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-033-002/64-A (DHUNWAKHEDI)
|
1726002000NRG24090520230107288
|
09/05/2023
|
kaluram
|
1726002WL006286
|
kaluram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kaluram
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-033-002/64-B (DHUNWAKHEDI)
|
1726002000NRG24090520230107289
|
09/05/2023
|
santosh bai
|
1726002WL006286
|
santosh bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
santoshbai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-033-002/73 (DHUNWAKHEDI)
|
1726002033NRG24080520230096210
|
09/05/2023
|
pram bai
|
1726002033WL005649
|
pram bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
prambai
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-033-002/86-A (DHUNWAKHEDI)
|
1726002033NRG24080520230096216
|
09/05/2023
|
ranglal
|
1726002033WL005649
|
ranglal
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
ranglal
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-033-003/22-C (DHUNWAKHEDI)
|
1726002033NRG24090520230103282
|
09/05/2023
|
ghisalal
|
1726002033WL006041
|
ghisalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ghisalal
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-033-003/22-C (DHUNWAKHEDI)
|
1726002033NRG24090520230103283
|
09/05/2023
|
pari bai
|
1726002033WL006041
|
pari bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
paribai
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-033-003/36 (DHUNWAKHEDI)
|
1726002000NRG24090520230107291
|
09/05/2023
|
shivnarayan dangi
|
1726002WL006286
|
shivnarayan dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shivnarayandangi
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-036-002/104 (DUDAHEDI)
|
1726002000NRG24090520230107293
|
09/05/2023
|
souram b ai
|
1726002WL006287
|
souram b ai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sourambai
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-036-002/114-A (DUDAHEDI)
|
1726002000NRG24090520230107369
|
09/05/2023
|
Ramkailash dangi
|
1726002WL006288
|
Ramkailash dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramkailashdangi
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-036-002/119 (DUDAHEDI)
|
1726002000NRG24090520230107296
|
09/05/2023
|
jatan bai
|
1726002WL006287
|
jatan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
jatanbai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-036-002/120 (DUDAHEDI)
|
1726002000NRG24090520230107299
|
09/05/2023
|
Rekha
|
1726002WL006287
|
Rekha
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Rekha
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-036-002/120 (DUDAHEDI)
|
1726002000NRG24090520230107298
|
09/05/2023
|
shiv narayan
|
1726002WL006287
|
shiv narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shivnarayan
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-036-002/123 (DUDAHEDI)
|
1726002000NRG24090520230107302
|
09/05/2023
|
koshalya
|
1726002WL006287
|
koshalya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
koshalya
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-036-002/2-B (DUDAHEDI)
|
1726002000NRG24090520230107319
|
09/05/2023
|
balram dangi
|
1726002WL006287
|
balram dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
balramdangi
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-036-002/33 (DUDAHEDI)
|
1726002000NRG24090520230107321
|
09/05/2023
|
prem bai
|
1726002WL006287
|
prem bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
prembai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-036-002/91 (DUDAHEDI)
|
1726002000NRG24090520230107376
|
09/05/2023
|
Kanhayalal
|
1726002WL006288
|
Kanhayalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kanhayalal
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-038-003/125 (GADAHET)
|
1726002038NRG24090520230103326
|
09/05/2023
|
Haraku bai
|
1726002038WL006045
|
Haraku bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Harakubai
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-038-003/235 (GADAHET)
|
1726002038NRG24090520230103327
|
09/05/2023
|
chothmal
|
1726002038WL006045
|
chothmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
chothmal
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-038-003/235 (GADAHET)
|
1726002038NRG24090520230103328
|
09/05/2023
|
koshalyabai
|
1726002038WL006045
|
koshalyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
koshalyabai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-040-001/244-A (GADIYAMER)
|
1726002000NRG24090520230107442
|
09/05/2023
|
sangita bai
|
1726002WL006290
|
sangita bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sangitabai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-044-001/116 (GUNAKHEDI)
|
1726002044NRG24090520230104621
|
09/05/2023
|
purilal
|
1726002044WL006119
|
purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
purilal
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-044-001/149 (GUNAKHEDI)
|
1726002044NRG24090520230104352
|
09/05/2023
|
Pavitra bai
|
1726002044WL006103
|
Pavitra bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Pavitrabai
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-044-001/157 (GUNAKHEDI)
|
1726002044NRG24090520230104600
|
09/05/2023
|
bagvan singh
|
1726002044WL006118
|
bagvan singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bagvansingh
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-044-001/177-B (GUNAKHEDI)
|
1726002044NRG24090520230104574
|
09/05/2023
|
kelash
|
1726002044WL006116
|
kelash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kelash
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-044-001/187 (GUNAKHEDI)
|
1726002044NRG24090520230104367
|
09/05/2023
|
bherulal
|
1726002044WL006105
|
bherulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bherulal
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-044-001/195-B (GUNAKHEDI)
|
1726002044NRG24090520230104496
|
09/05/2023
|
shivnarayan
|
1726002044WL006112
|
shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shivnarayan
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-044-001/195-C (GUNAKHEDI)
|
1726002044NRG24090520230104498
|
09/05/2023
|
kamal singh
|
1726002044WL006112
|
kamal singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kamalsingh
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-044-001/197 (GUNAKHEDI)
|
1726002044NRG24090520230104513
|
09/05/2023
|
premnarayan
|
1726002044WL006113
|
premnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
premnarayan
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-044-001/197 (GUNAKHEDI)
|
1726002044NRG24090520230104514
|
09/05/2023
|
ramkunwari bai
|
1726002044WL006113
|
ramkunwari bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramkunwaribai
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-044-001/222 (GUNAKHEDI)
|
1726002044NRG24090520230104623
|
09/05/2023
|
nathulal
|
1726002044WL006119
|
nathulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
nathulal
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-044-001/225 (GUNAKHEDI)
|
1726002044NRG24090520230104368
|
09/05/2023
|
bhavrlal
|
1726002044WL006105
|
bhavrlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bhavrlal
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-044-001/228 (GUNAKHEDI)
|
1726002044NRG24090520230104609
|
09/05/2023
|
AMRATH KUWAR
|
1726002044WL006118
|
AMRATH KUWAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
AMRATHKUWAR
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-044-001/28 (GUNAKHEDI)
|
1726002044NRG24090520230104413
|
09/05/2023
|
ghopal
|
1726002044WL006110
|
ghopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ghopal
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-044-001/310 (GUNAKHEDI)
|
1726002044NRG24090520230104625
|
09/05/2023
|
guddi bai
|
1726002044WL006119
|
guddi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
guddibai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-044-001/315 (GUNAKHEDI)
|
1726002044NRG24090520230104419
|
09/05/2023
|
shankar lal
|
1726002044WL006110
|
shankar lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shankarlal
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-044-001/332 (GUNAKHEDI)
|
1726002044NRG24090520230104518
|
09/05/2023
|
dalu bai
|
1726002044WL006113
|
dalu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
dalubai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-044-001/332 (GUNAKHEDI)
|
1726002044NRG24090520230104517
|
09/05/2023
|
radesham
|
1726002044WL006113
|
radesham
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
radesham
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-044-001/35 (GUNAKHEDI)
|
1726002044NRG24090520230104611
|
09/05/2023
|
dariyavsingh
|
1726002044WL006118
|
dariyavsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
dariyavsingh
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-044-001/35 (GUNAKHEDI)
|
1726002044NRG24090520230104612
|
09/05/2023
|
kalawati bai
|
1726002044WL006118
|
kalawati bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kalawatibai
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-044-001/358 (GUNAKHEDI)
|
1726002044NRG24090520230104354
|
09/05/2023
|
gokul
|
1726002044WL006103
|
gokul
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
gokul
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-044-001/360 (GUNAKHEDI)
|
1726002044NRG24090520230104613
|
09/05/2023
|
premsingh
|
1726002044WL006118
|
premsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
premsingh
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-044-001/360 (GUNAKHEDI)
|
1726002044NRG24090520230104614
|
09/05/2023
|
santosh kuwar
|
1726002044WL006118
|
santosh kuwar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
santoshkuwar
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-044-001/385 (GUNAKHEDI)
|
1726002044NRG24090520230104355
|
09/05/2023
|
rambabu
|
1726002044WL006103
|
rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
rambabu
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-044-001/386 (GUNAKHEDI)
|
1726002044NRG24090520230104360
|
09/05/2023
|
gokul
|
1726002044WL006104
|
gokul
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
gokul
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-044-001/394 (GUNAKHEDI)
|
1726002044NRG24090520230104519
|
09/05/2023
|
raysingh
|
1726002044WL006113
|
raysingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
raysingh
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-044-001/40 (GUNAKHEDI)
|
1726002044NRG24090520230104522
|
09/05/2023
|
BADAM BAI
|
1726002044WL006113
|
BADAM BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BADAMBAI
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-044-001/40 (GUNAKHEDI)
|
1726002044NRG24090520230104521
|
09/05/2023
|
gisalal
|
1726002044WL006113
|
gisalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
gisalal
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-044-001/431 (GUNAKHEDI)
|
1726002044NRG24090520230104365
|
09/05/2023
|
mamta bai
|
1726002044WL006104
|
mamta bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
mamtabai
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-044-001/435 (GUNAKHEDI)
|
1726002044NRG24090520230104615
|
09/05/2023
|
devi lal
|
1726002044WL006118
|
devi lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
devilal
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-044-001/442 (GUNAKHEDI)
|
1726002044NRG24090520230104616
|
09/05/2023
|
gajraj
|
1726002044WL006118
|
gajraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
gajraj
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-044-001/49 (GUNAKHEDI)
|
1726002044NRG24090520230104420
|
09/05/2023
|
gangaram
|
1726002044WL006110
|
gangaram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
gangaram
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-044-001/557 (GUNAKHEDI)
|
1726002044NRG24090520230104523
|
09/05/2023
|
shivcharan
|
1726002044WL006113
|
shivcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shivcharan
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-044-001/570 (GUNAKHEDI)
|
1726002044NRG24090520230104373
|
09/05/2023
|
radhesham
|
1726002044WL006106
|
radhesham
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
radhesham
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-044-001/579 (GUNAKHEDI)
|
1726002044NRG24090520230104504
|
09/05/2023
|
badam bai
|
1726002044WL006112
|
badam bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
badambai
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-044-001/579 (GUNAKHEDI)
|
1726002044NRG24090520230104503
|
09/05/2023
|
karansingh
|
1726002044WL006112
|
karansingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
karansingh
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-044-001/6 (GUNAKHEDI)
|
1726002044NRG24090520230104356
|
09/05/2023
|
purilal
|
1726002044WL006103
|
purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
purilal
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-044-001/69 (GUNAKHEDI)
|
1726002044NRG24090520230104526
|
09/05/2023
|
BADAM BAI
|
1726002044WL006113
|
BADAM BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BADAMBAI
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-044-001/70 (GUNAKHEDI)
|
1726002044NRG24090520230104372
|
09/05/2023
|
kasturi bai
|
1726002044WL006105
|
kasturi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kasturibai
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-044-001/84 (GUNAKHEDI)
|
1726002044NRG24090520230104527
|
09/05/2023
|
jagdhish
|
1726002044WL006113
|
jagdhish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
jagdhish
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-044-001/94 (GUNAKHEDI)
|
1726002044NRG24090520230104529
|
09/05/2023
|
prhlad
|
1726002044WL006113
|
prhlad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
prhlad
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-044-001/98 (GUNAKHEDI)
|
1726002044NRG24090520230104530
|
09/05/2023
|
rambagas
|
1726002044WL006113
|
rambagas
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
rambagas
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-045-002/11 (HALAHEDI)
|
1726002045NRG24090520230104395
|
09/05/2023
|
Harisingh
|
1726002045WL006108
|
Harisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Harisingh
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-045-002/11 (HALAHEDI)
|
1726002045NRG24090520230104396
|
09/05/2023
|
Harisingh
|
1726002045WL006108
|
Harisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Harisingh
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-045-002/20-D (HALAHEDI)
|
1726002045NRG24090520230104398
|
09/05/2023
|
Kanhaiyalal sen
|
1726002045WL006108
|
Kanhaiyalal sen
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kanhaiyalalsen
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-045-002/26-A (HALAHEDI)
|
1726002045NRG24090520230104401
|
09/05/2023
|
Anitabai
|
1726002045WL006108
|
Anitabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124865
|
124865
|
|
|
|
|
|
|
|
205
|
KHILCHIPUR
|
MP-26-002-033-002/53 (DHUNWAKHEDI)
|
1726002033NRG24080520230096207
|
09/05/2023
|
Santosh Dangi
|
1726002033WL005649
|
Santosh Dangi
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SantoshDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
206
|
KHILCHIPUR
|
MP-26-002-049-001/112 (JETPURAKHURD)
|
1726002049NRG24030520230068333
|
09/05/2023
|
CHANDAR SINGH
|
1726002049WL004064
|
CHANDAR SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
CHANDARSINGH
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-049-001/17 (JETPURAKHURD)
|
1726002049NRG24030520230068396
|
09/05/2023
|
CHOTULAL
|
1726002049WL004065
|
CHOTULAL
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
CHOTULAL
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-049-001/7 (JETPURAKHURD)
|
1726002049NRG24030520230068427
|
09/05/2023
|
KARESHNA BAI
|
1726002049WL004065
|
KARESHNA BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
KARESHNABAI
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-049-001/77 (JETPURAKHURD)
|
1726002049NRG24030520230068432
|
09/05/2023
|
PREM SINGH
|
1726002049WL004065
|
PREM SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
210
|
KHILCHIPUR
|
MP-26-002-005-002/120-B (BAJRON)
|
1726002005NRG24090520230103167
|
09/05/2023
|
kalu ram
|
1726002005WL006025
|
kalu ram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kaluram
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-005-002/159 (BAJRON)
|
1726002005NRG24090520230103168
|
09/05/2023
|
kaniyalal
|
1726002005WL006025
|
kaniyalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kaniyalal
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-005-002/159-A (BAJRON)
|
1726002005NRG24090520230103169
|
09/05/2023
|
Champalal
|
1726002005WL006025
|
Champalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Champalal
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-005-002/197-A (BAJRON)
|
1726002005NRG24090520230103171
|
09/05/2023
|
kaver lal
|
1726002005WL006025
|
kaver lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kaverlal
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-005-002/212 (BAJRON)
|
1726002005NRG24090520230103172
|
09/05/2023
|
kanhiyalal
|
1726002005WL006025
|
kanhiyalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kanhiyalal
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-005-002/213 (BAJRON)
|
1726002005NRG24090520230103175
|
09/05/2023
|
Sardar bai
|
1726002005WL006025
|
Sardar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Sardarbai
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-036-002/2-A (DUDAHEDI)
|
1726002000NRG24090520230107317
|
09/05/2023
|
Koshalya bai
|
1726002WL006287
|
Koshalya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Koshalyabai
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-036-002/52 (DUDAHEDI)
|
1726002000NRG24090520230107329
|
09/05/2023
|
krishna bai
|
1726002WL006287
|
krishna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
krishnabai
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-036-002/52 (DUDAHEDI)
|
1726002000NRG24090520230107328
|
09/05/2023
|
shivnarayan
|
1726002WL006287
|
shivnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shivnarayan
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-036-002/54 (DUDAHEDI)
|
1726002000NRG24090520230107331
|
09/05/2023
|
Lalta bai
|
1726002WL006287
|
Lalta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Laltabai
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-040-001/170 (GADIYAMER)
|
1726002000NRG24090520230107491
|
09/05/2023
|
alkar SINGH
|
1726002WL006291
|
alkar SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
alkarSINGH
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-040-001/225 (GADIYAMER)
|
1726002000NRG24090520230107493
|
09/05/2023
|
bharat singh
|
1726002WL006291
|
bharat singh
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
16/05/2023
|
|
714775671
|
|
bharatsingh
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-040-001/233 (GADIYAMER)
|
1726002000NRG24090520230107434
|
09/05/2023
|
teja bai
|
1726002WL006290
|
teja bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
tejabai
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-040-001/242 (GADIYAMER)
|
1726002000NRG24090520230107438
|
09/05/2023
|
rjan bai
|
1726002WL006290
|
rjan bai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
16/05/2023
|
|
714775671
|
|
rjanbai
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-040-001/244-B (GADIYAMER)
|
1726002000NRG24090520230107443
|
09/05/2023
|
surender
|
1726002WL006290
|
surender
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
surender
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-040-001/272-A (GADIYAMER)
|
1726002000NRG24090520230107498
|
09/05/2023
|
manisha
|
1726002WL006291
|
manisha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
manisha
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-040-001/8-B (GADIYAMER)
|
1726002000NRG24090520230107404
|
09/05/2023
|
biram singh
|
1726002WL006289
|
biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
biramsingh
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-040-001/8-B (GADIYAMER)
|
1726002000NRG24090520230107405
|
09/05/2023
|
norang bai
|
1726002WL006289
|
norang bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
norangbai
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-040-001/86 (GADIYAMER)
|
1726002000NRG24090520230107406
|
09/05/2023
|
kanwar lal
|
1726002WL006289
|
kanwar lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kanwarlal
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-040-005/20 (GADIYAMER)
|
1726002000NRG24090520230107458
|
09/05/2023
|
mangi lal
|
1726002WL006290
|
mangi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
mangilal
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-040-005/20-A (GADIYAMER)
|
1726002000NRG24090520230107459
|
09/05/2023
|
biram singh
|
1726002WL006290
|
biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
biramsingh
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-040-005/28 (GADIYAMER)
|
1726002000NRG24090520230107462
|
09/05/2023
|
suraj bai
|
1726002WL006290
|
suraj bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
surajbai
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-044-001/168 (GUNAKHEDI)
|
1726002044NRG24090520230104509
|
09/05/2023
|
kanwarlal
|
1726002044WL006113
|
kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kanwarlal
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-044-001/557 (GUNAKHEDI)
|
1726002044NRG24090520230104524
|
09/05/2023
|
mamta
|
1726002044WL006113
|
mamta
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
mamta
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-046-003/11-A (HINOTIYA)
|
1726002046NRG24080520230102641
|
09/05/2023
|
TAEJKUNVAR
|
1726002046WL005968
|
TAEJKUNVAR
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
TAEJKUNVAR
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-046-003/116 (HINOTIYA)
|
1726002046NRG24080520230102690
|
09/05/2023
|
HANUMANT SINGH
|
1726002046WL005973
|
HANUMANT SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
HANUMANTSINGH
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-046-003/116 (HINOTIYA)
|
1726002046NRG24080520230102691
|
09/05/2023
|
KAMLESH KUNWAR
|
1726002046WL005973
|
KAMLESH KUNWAR
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
KAMLESHKUNWAR
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-046-003/129-B (HINOTIYA)
|
1726002046NRG24080520230102669
|
09/05/2023
|
KRISHNA BAI
|
1726002046WL005970
|
KRISHNA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
KRISHNABAI
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-046-003/55 (HINOTIYA)
|
1726002000NRG24090520230107619
|
09/05/2023
|
GANGAKUNWAR RAJPUT
|
1726002WL006297
|
GANGAKUNWAR RAJPUT
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
GANGAKUNWARRAJPUT
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-046-003/72 (HINOTIYA)
|
1726002046NRG24080520230102717
|
09/05/2023
|
PAWAN DANGI
|
1726002046WL005975
|
PAWAN DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
PAWANDANGI
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-046-003/78 (HINOTIYA)
|
1726002046NRG24080520230102593
|
09/05/2023
|
BHAVARI BAI DANGI
|
1726002046WL005964
|
BHAVARI BAI DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BHAVARIBAIDANGI
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-049-002/242 (JETPURAKHURD)
|
1726002049NRG24030520230068448
|
09/05/2023
|
santosh
|
1726002049WL004065
|
santosh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
santosh
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-050-001/117 (JETPURAKALAN)
|
1726002000NRG24090520230106419
|
09/05/2023
|
jatan bai
|
1726002WL006239
|
jatan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
jatanbai
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-050-001/132 (JETPURAKALAN)
|
1726002000NRG24090520230106423
|
09/05/2023
|
mangilal
|
1726002WL006239
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
mangilal
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-050-001/138 (JETPURAKALAN)
|
1726002000NRG24090520230106428
|
09/05/2023
|
Varsha bai
|
1726002WL006239
|
Varsha bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Varshabai
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-050-001/154 (JETPURAKALAN)
|
1726002000NRG24090520230106439
|
09/05/2023
|
shankar
|
1726002WL006239
|
shankar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shankar
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-050-001/159 (JETPURAKALAN)
|
1726002000NRG24090520230106441
|
09/05/2023
|
sidi bai
|
1726002WL006239
|
sidi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sidibai
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-050-001/184 (JETPURAKALAN)
|
1726002000NRG24090520230106449
|
09/05/2023
|
ramesh
|
1726002WL006239
|
ramesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramesh
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-050-001/199-A (JETPURAKALAN)
|
1726002000NRG24090520230106451
|
09/05/2023
|
sumitra bai
|
1726002WL006239
|
sumitra bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sumitrabai
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-050-001/214 (JETPURAKALAN)
|
1726002000NRG24090520230106452
|
09/05/2023
|
amar singh
|
1726002WL006239
|
amar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
amarsingh
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-050-001/225-A (JETPURAKALAN)
|
1726002000NRG24090520230106454
|
09/05/2023
|
kushal
|
1726002WL006239
|
kushal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kushal
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-050-001/227 (JETPURAKALAN)
|
1726002000NRG24090520230106455
|
09/05/2023
|
Bhawan singh
|
1726002WL006239
|
Bhawan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Bhawansingh
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-050-001/254 (JETPURAKALAN)
|
1726002000NRG24090520230106459
|
09/05/2023
|
Rang lal
|
1726002WL006239
|
Rang lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ranglal
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-050-001/255 (JETPURAKALAN)
|
1726002000NRG24090520230106460
|
09/05/2023
|
Kailash
|
1726002WL006239
|
Kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kailash
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-050-001/256 (JETPURAKALAN)
|
1726002000NRG24090520230106462
|
09/05/2023
|
Bansi lal
|
1726002WL006239
|
Bansi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Bansilal
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-050-001/256 (JETPURAKALAN)
|
1726002000NRG24090520230106464
|
09/05/2023
|
basanta bai
|
1726002WL006239
|
basanta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
basantabai
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-050-001/256 (JETPURAKALAN)
|
1726002000NRG24090520230106463
|
09/05/2023
|
gopal
|
1726002WL006239
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
gopal
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-050-001/5 (JETPURAKALAN)
|
1726002000NRG24090520230106469
|
09/05/2023
|
devendra
|
1726002WL006239
|
devendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
devendra
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-050-001/5 (JETPURAKALAN)
|
1726002000NRG24090520230106470
|
09/05/2023
|
sunita
|
1726002WL006239
|
sunita
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sunita
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-050-001/92 (JETPURAKALAN)
|
1726002000NRG24090520230106474
|
09/05/2023
|
santos ai
|
1726002WL006239
|
santos ai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
santosai
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-050-001/94 (JETPURAKALAN)
|
1726002000NRG24090520230106476
|
09/05/2023
|
gurga bai
|
1726002WL006239
|
gurga bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
gurgabai
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-050-003/53-A (JETPURAKALAN)
|
1726002000NRG24090520230106488
|
09/05/2023
|
shela bai
|
1726002WL006239
|
shela bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shelabai
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-074-001/45-A (RUPAREL)
|
1726002000NRG24090520230107728
|
09/05/2023
|
Kamalsingh
|
1726002WL006302
|
Kamalsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kamalsingh
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-074-002/66-A (RUPAREL)
|
1726002000NRG24090520230107648
|
09/05/2023
|
Kultabai
|
1726002WL006300
|
Kultabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kultabai
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-074-002/66-A (RUPAREL)
|
1726002000NRG24090520230107649
|
09/05/2023
|
kumer singh
|
1726002WL006300
|
kumer singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kumersingh
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-074-006/109 (RUPAREL)
|
1726002000NRG24090520230107678
|
09/05/2023
|
Mdanlal
|
1726002WL006301
|
Mdanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mdanlal
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-074-006/121 (RUPAREL)
|
1726002000NRG24090520230107690
|
09/05/2023
|
Basanti Bai
|
1726002WL006301
|
Basanti Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BasantiBai
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-074-006/153 (RUPAREL)
|
1726002000NRG24090520230107744
|
09/05/2023
|
VIKRAM SINGH
|
1726002WL006303
|
VIKRAM SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
VIKRAMSINGH
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-074-006/36-B (RUPAREL)
|
1726002000NRG24090520230107756
|
09/05/2023
|
Kalu singh sisodiya
|
1726002WL006303
|
Kalu singh sisodiya
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kalusinghsisodiya
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-074-006/40 (RUPAREL)
|
1726002000NRG24090520230107664
|
09/05/2023
|
parem singh
|
1726002WL006300
|
parem singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
paremsingh
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-074-006/62-A (RUPAREL)
|
1726002000NRG24090520230107778
|
09/05/2023
|
vikram singh Pavar
|
1726002WL006303
|
vikram singh Pavar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
vikramsinghPavar
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-074-006/63 (RUPAREL)
|
1726002000NRG24090520230107779
|
09/05/2023
|
Kalusingh
|
1726002WL006303
|
Kalusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kalusingh
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-074-006/73 (RUPAREL)
|
1726002000NRG24090520230107785
|
09/05/2023
|
Shivnarayan
|
1726002WL006303
|
Shivnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Shivnarayan
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-074-006/74 (RUPAREL)
|
1726002000NRG24090520230107787
|
09/05/2023
|
Hindusingh
|
1726002WL006303
|
Hindusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Hindusingh
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-087-002/111 (BISANYA)
|
1726002087NRG24090520230103141
|
09/05/2023
|
bagvan
|
1726002087WL006024
|
bagvan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bagvan
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-087-002/13-B (BISANYA)
|
1726002087NRG24090520230103143
|
09/05/2023
|
lakhan
|
1726002087WL006024
|
lakhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
lakhan
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-087-002/136 (BISANYA)
|
1726002087NRG24090520230103145
|
09/05/2023
|
dirap singh
|
1726002087WL006024
|
dirap singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
dirapsingh
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-087-003/13 (BISANYA)
|
1726002087NRG24090520230103130
|
09/05/2023
|
magilal
|
1726002087WL006022
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
magilal
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-087-003/3-A (BISANYA)
|
1726002087NRG24090520230103163
|
09/05/2023
|
gnesham
|
1726002087WL006024
|
gnesham
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
gnesham
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-087-003/78 (BISANYA)
|
1726002087NRG24090520230103132
|
09/05/2023
|
unkarji
|
1726002087WL006022
|
unkarji
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
unkarji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
280
|
KHILCHIPUR
|
MP-26-002-009-001/28 (BAWDIKHEDA)
|
1726002000NRG24090520230103870
|
09/05/2023
|
Champi Bai
|
1726002WL006061
|
Champi Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
ChampiBai
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-009-001/28 (BAWDIKHEDA)
|
1726002000NRG24090520230103869
|
09/05/2023
|
girvarsingh
|
1726002WL006061
|
girvarsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
girvarsingh
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-009-001/56 (BAWDIKHEDA)
|
1726002000NRG24090520230103871
|
09/05/2023
|
Narayan
|
1726002WL006061
|
Narayan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Narayan
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-009-001/67 (BAWDIKHEDA)
|
1726002000NRG24090520230103874
|
09/05/2023
|
Hemlata Bai
|
1726002WL006061
|
Hemlata Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
HemlataBai
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-009-009/23 (BAWDIKHEDA)
|
1726002000NRG24090520230106156
|
09/05/2023
|
Ramprasad
|
1726002WL006227
|
Ramprasad
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramprasad
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-021-005/20-A (CHHIPIPURA)
|
1726002021NRG24090520230106854
|
09/05/2023
|
rambabu
|
1726002021WL006265
|
rambabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
rambabu
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-026-008/9-A (DEHRA)
|
1726002026NRG24090520230103060
|
09/05/2023
|
Santosh bai
|
1726002026WL006013
|
Santosh bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Santoshbai
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-036-002/133 (DUDAHEDI)
|
1726002000NRG24090520230107307
|
09/05/2023
|
indarsingh
|
1726002WL006287
|
indarsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
indarsingh
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-040-001/10 (GADIYAMER)
|
1726002000NRG24090520230107477
|
09/05/2023
|
balu singh
|
1726002WL006291
|
balu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
balusingh
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-040-001/138-A (GADIYAMER)
|
1726002000NRG24090520230107388
|
09/05/2023
|
eklesh
|
1726002WL006289
|
eklesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
eklesh
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-040-001/233 (GADIYAMER)
|
1726002000NRG24090520230107435
|
09/05/2023
|
Kamalsingh
|
1726002WL006290
|
Kamalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kamalsingh
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-040-006/17 (GADIYAMER)
|
1726002000NRG24090520230107415
|
09/05/2023
|
bhapu bai
|
1726002WL006289
|
bhapu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bhapubai
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-040-007/25 (GADIYAMER)
|
1726002000NRG24090520230107471
|
09/05/2023
|
santosh
|
1726002WL006290
|
santosh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
santosh
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-041-002/23-A (GOPALPURA)
|
1726002000NRG24090520230107519
|
09/05/2023
|
Kamlesh Bai
|
1726002WL006292
|
Kamlesh Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
KamleshBai
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-041-004/32-B (GOPALPURA)
|
1726002000NRG24090520230107537
|
09/05/2023
|
Pappulal
|
1726002WL006294
|
Pappulal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Pappulal
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-068-004/130 (PAPDEL)
|
1726002000NRG24090520230107623
|
09/05/2023
|
Abishek
|
1726002WL006298
|
Abishek
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Abishek
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-076-002/113 (SATANKHEDI)
|
1726002076NRG24070520230089624
|
09/05/2023
|
Biram
|
1726002076WL005262
|
Biram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Biram
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-076-002/113 (SATANKHEDI)
|
1726002076NRG24070520230089625
|
09/05/2023
|
Panibai
|
1726002076WL005262
|
Panibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Panibai
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-076-002/115 (SATANKHEDI)
|
1726002076NRG24070520230089631
|
09/05/2023
|
Genda
|
1726002076WL005262
|
Genda
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Genda
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-076-002/126 (SATANKHEDI)
|
1726002076NRG24070520230089642
|
09/05/2023
|
Rina kunwar
|
1726002076WL005262
|
Rina kunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Rinakunwar
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-076-002/130-A (SATANKHEDI)
|
1726002076NRG24090520230103177
|
09/05/2023
|
Manbhar bai
|
1726002076WL006026
|
Manbhar bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
Manbharbai
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-076-002/130-C (SATANKHEDI)
|
1726002076NRG24070520230089648
|
09/05/2023
|
Ray singh
|
1726002076WL005262
|
Ray singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Raysingh
|
(000000)
|
302
|
KHILCHIPUR
|
MP-26-002-076-002/132-A (SATANKHEDI)
|
1726002076NRG24070520230089650
|
09/05/2023
|
Omrakash
|
1726002076WL005262
|
Omrakash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Omrakash
|
(000000)
|
303
|
KHILCHIPUR
|
MP-26-002-076-002/139-B (SATANKHEDI)
|
1726002076NRG24070520230089658
|
09/05/2023
|
Vijendra
|
1726002076WL005262
|
Vijendra
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Vijendra
|
(000000)
|
304
|
KHILCHIPUR
|
MP-26-002-076-002/140-A (SATANKHEDI)
|
1726002076NRG24070520230089663
|
09/05/2023
|
Hokam singh
|
1726002076WL005262
|
Hokam singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Hokamsingh
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-076-002/28-A (SATANKHEDI)
|
1726002076NRG24070520230089683
|
09/05/2023
|
Ganga singh
|
1726002076WL005262
|
Ganga singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Gangasingh
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-076-002/28-A (SATANKHEDI)
|
1726002076NRG24070520230089684
|
09/05/2023
|
Ganga singh
|
1726002076WL005262
|
Ganga singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Gangasingh
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-076-002/91 (SATANKHEDI)
|
1726002076NRG24090520230103189
|
09/05/2023
|
Ramlal
|
1726002076WL006027
|
Ramlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramlal
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-076-005/1 (SATANKHEDI)
|
1726002076NRG24090520230103209
|
09/05/2023
|
Pachu lal
|
1726002076WL006030
|
Pachu lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
Pachulal
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-076-005/1-B (SATANKHEDI)
|
1726002076NRG24090520230103192
|
09/05/2023
|
peeram singh
|
1726002076WL006027
|
peeram singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
peeramsingh
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-076-005/47 (SATANKHEDI)
|
1726002076NRG24090520230103205
|
09/05/2023
|
Doli Bai
|
1726002076WL006029
|
Doli Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
DoliBai
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-077-004/44-A (SEDRA)
|
1726002077NRG24090520230105250
|
09/05/2023
|
pinki
|
1726002077WL006178
|
pinki
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
pinki
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-077-006/21-B (SEDRA)
|
1726002077NRG24090520230105289
|
09/05/2023
|
balchand
|
1726002077WL006182
|
balchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
balchand
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-078-003/100 (SAMELI)
|
1726002078NRG24090520230106377
|
09/05/2023
|
Kalu
|
1726002078WL006238
|
Kalu
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kalu
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-078-003/106 (SAMELI)
|
1726002078NRG24090520230106687
|
09/05/2023
|
geesi bai
|
1726002078WL006253
|
geesi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
geesibai
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-078-003/107-A (SAMELI)
|
1726002078NRG24090520230106690
|
09/05/2023
|
MAMTA BAI
|
1726002078WL006253
|
MAMTA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
MAMTABAI
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-078-003/110 (SAMELI)
|
1726002078NRG24090520230106696
|
09/05/2023
|
Radha bai
|
1726002078WL006253
|
Radha bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Radhabai
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-078-003/110 (SAMELI)
|
1726002078NRG24090520230106695
|
09/05/2023
|
Sakku bai
|
1726002078WL006253
|
Sakku bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Sakkubai
|
(000000)
|
318
|
KHILCHIPUR
|
MP-26-002-078-003/113 (SAMELI)
|
1726002078NRG24090520230106386
|
09/05/2023
|
Girdhari
|
1726002078WL006238
|
Girdhari
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Girdhari
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-078-003/113 (SAMELI)
|
1726002078NRG24090520230106387
|
09/05/2023
|
kanchan bai
|
1726002078WL006238
|
kanchan bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
kanchanbai
|
(000000)
|
320
|
KHILCHIPUR
|
MP-26-002-078-003/114-A (SAMELI)
|
1726002078NRG24090520230106705
|
09/05/2023
|
santra bai
|
1726002078WL006253
|
santra bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
santrabai
|
(000000)
|
321
|
KHILCHIPUR
|
MP-26-002-078-003/114-B (SAMELI)
|
1726002078NRG24090520230106706
|
09/05/2023
|
SAJAN SINGH
|
1726002078WL006253
|
SAJAN SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SAJANSINGH
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-078-003/116-A (SAMELI)
|
1726002078NRG24090520230106789
|
09/05/2023
|
Ramniwas
|
1726002078WL006257
|
Ramniwas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramniwas
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-078-003/121-A (SAMELI)
|
1726002078NRG24090520230106750
|
09/05/2023
|
Basanti bai
|
1726002078WL006255
|
Basanti bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Basantibai
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-078-003/121-A (SAMELI)
|
1726002078NRG24090520230106749
|
09/05/2023
|
Indarsingh
|
1726002078WL006255
|
Indarsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Indarsingh
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-078-003/121-B (SAMELI)
|
1726002078NRG24090520230106751
|
09/05/2023
|
VIKRAM SINGH
|
1726002078WL006255
|
VIKRAM SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
VIKRAMSINGH
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-078-003/121-C (SAMELI)
|
1726002078NRG24090520230106795
|
09/05/2023
|
Ramkalabai
|
1726002078WL006257
|
Ramkalabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramkalabai
|
(000000)
|
327
|
KHILCHIPUR
|
MP-26-002-078-003/128 (SAMELI)
|
1726002078NRG24090520230106761
|
09/05/2023
|
MUKESH
|
1726002078WL006255
|
MUKESH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
MUKESH
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-078-003/129-A (SAMELI)
|
1726002078NRG24090520230106764
|
09/05/2023
|
kanchanbai
|
1726002078WL006255
|
kanchanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kanchanbai
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-078-003/129-A (SAMELI)
|
1726002078NRG24090520230106763
|
09/05/2023
|
karan singh
|
1726002078WL006255
|
karan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
karansingh
|
(000000)
|
330
|
KHILCHIPUR
|
MP-26-002-078-003/130-A (SAMELI)
|
1726002078NRG24090520230106766
|
09/05/2023
|
Ramprasad
|
1726002078WL006255
|
Ramprasad
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramprasad
|
(000000)
|
331
|
KHILCHIPUR
|
MP-26-002-078-003/133-D (SAMELI)
|
1726002078NRG24090520230106774
|
09/05/2023
|
KOSHAIYA BAI
|
1726002078WL006255
|
KOSHAIYA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
KOSHAIYABAI
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-078-003/133-D (SAMELI)
|
1726002078NRG24090520230106773
|
09/05/2023
|
NARAYAN SINGH
|
1726002078WL006255
|
NARAYAN SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
NARAYANSINGH
|
(000000)
|
333
|
KHILCHIPUR
|
MP-26-002-078-003/135-A (SAMELI)
|
1726002078NRG24090520230106777
|
09/05/2023
|
sherinath
|
1726002078WL006255
|
sherinath
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sherinath
|
(000000)
|
334
|
KHILCHIPUR
|
MP-26-002-078-003/14 (SAMELI)
|
1726002078NRG24090520230106396
|
09/05/2023
|
Nandu bai
|
1726002078WL006238
|
Nandu bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Nandubai
|
(000000)
|
335
|
KHILCHIPUR
|
MP-26-002-078-003/14-A (SAMELI)
|
1726002078NRG24090520230106397
|
09/05/2023
|
ROSHAN SINGH
|
1726002078WL006238
|
ROSHAN SINGH
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
ROSHANSINGH
|
(000000)
|
336
|
KHILCHIPUR
|
MP-26-002-078-003/149 (SAMELI)
|
1726002078NRG24090520230106738
|
09/05/2023
|
Shankar lal
|
1726002078WL006254
|
Shankar lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Shankarlal
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-078-003/41 (SAMELI)
|
1726002078NRG24090520230106407
|
09/05/2023
|
Mangi Bai
|
1726002078WL006238
|
Mangi Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
MangiBai
|
(000000)
|
338
|
KHILCHIPUR
|
MP-26-002-078-003/41 (SAMELI)
|
1726002078NRG24090520230106406
|
09/05/2023
|
Sankar
|
1726002078WL006238
|
Sankar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Sankar
|
(000000)
|
339
|
KHILCHIPUR
|
MP-26-002-084-004/14 (HIMMATPURA)
|
1726002000NRG24090520230107567
|
09/05/2023
|
BIRAM SINGH
|
1726002WL006296
|
BIRAM SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BIRAMSINGH
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-084-004/42 (HIMMATPURA)
|
1726002000NRG24090520230107573
|
09/05/2023
|
biram singh
|
1726002WL006296
|
biram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
biramsingh
|
(000000)
|
341
|
KHILCHIPUR
|
MP-26-002-084-004/42 (HIMMATPURA)
|
1726002000NRG24090520230107574
|
09/05/2023
|
GOKUL BAI
|
1726002WL006296
|
GOKUL BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
GOKULBAI
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-084-005/11-A (HIMMATPURA)
|
1726002000NRG24090520230107545
|
09/05/2023
|
jasvant singh
|
1726002WL006295
|
jasvant singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
jasvantsingh
|
(000000)
|
343
|
KHILCHIPUR
|
MP-26-002-084-005/15 (HIMMATPURA)
|
1726002000NRG24090520230107583
|
09/05/2023
|
HEERA LAL
|
1726002WL006296
|
HEERA LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
HEERALAL
|
(000000)
|
344
|
KHILCHIPUR
|
MP-26-002-084-005/23 (HIMMATPURA)
|
1726002000NRG24090520230107586
|
09/05/2023
|
Anok Bai
|
1726002WL006296
|
Anok Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
AnokBai
|
(000000)
|
345
|
KHILCHIPUR
|
MP-26-002-084-005/27 (HIMMATPURA)
|
1726002000NRG24090520230107587
|
09/05/2023
|
BANESINGH
|
1726002WL006296
|
BANESINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BANESINGH
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-084-005/27 (HIMMATPURA)
|
1726002000NRG24090520230107588
|
09/05/2023
|
DHAPU BAI
|
1726002WL006296
|
DHAPU BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
DHAPUBAI
|
(000000)
|
347
|
KHILCHIPUR
|
MP-26-002-084-005/43 (HIMMATPURA)
|
1726002000NRG24090520230107550
|
09/05/2023
|
vishnu
|
1726002WL006295
|
vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
vishnu
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-084-005/47 (HIMMATPURA)
|
1726002000NRG24090520230107592
|
09/05/2023
|
hemlata
|
1726002WL006296
|
hemlata
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
hemlata
|
(000000)
|
349
|
KHILCHIPUR
|
MP-26-002-084-005/60-B (HIMMATPURA)
|
1726002000NRG24090520230107552
|
09/05/2023
|
sonu
|
1726002WL006295
|
sonu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sonu
|
(000000)
|
350
|
KHILCHIPUR
|
MP-26-002-084-005/64 (HIMMATPURA)
|
1726002000NRG24090520230107553
|
09/05/2023
|
sultansingh
|
1726002WL006295
|
sultansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sultansingh
|
(000000)
|
351
|
KHILCHIPUR
|
MP-26-002-084-005/7 (HIMMATPURA)
|
1726002000NRG24090520230107557
|
09/05/2023
|
SHREE LAL
|
1726002WL006295
|
SHREE LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SHREELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
352
|
KHILCHIPUR
|
MP-26-002-092-005/66 (ROOPPURA)
|
1726002092NRG24090520230104202
|
09/05/2023
|
rekhabai
|
1726002092WL006089
|
rekhabai
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
353
|
KHILCHIPUR
|
MP-26-002-019-001/15-A (CHANDPURA)
|
1726002019NRG24090520230105768
|
09/05/2023
|
Laxmi bai
|
1726002019WL006207
|
Laxmi bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Laxmibai
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-019-001/17-A (CHANDPURA)
|
1726002000NRG24090520230106177
|
09/05/2023
|
kelash varma
|
1726002WL006229
|
kelash varma
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kelashvarma
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-019-002/107 (CHANDPURA)
|
1726002019NRG24090520230105320
|
09/05/2023
|
Ghansham
|
1726002019WL006187
|
Ghansham
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ghansham
|
(000000)
|
356
|
KHILCHIPUR
|
MP-26-002-019-003/13-A (CHANDPURA)
|
1726002019NRG24090520230105397
|
09/05/2023
|
raju
|
1726002019WL006187
|
raju
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
raju
|
(000000)
|
357
|
KHILCHIPUR
|
MP-26-002-019-003/45-A (CHANDPURA)
|
1726002019NRG24090520230105419
|
09/05/2023
|
Bal Singh
|
1726002019WL006187
|
Bal Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BalSingh
|
(000000)
|
358
|
KHILCHIPUR
|
MP-26-002-019-003/45-C (CHANDPURA)
|
1726002019NRG24090520230105420
|
09/05/2023
|
Rahul Sen
|
1726002019WL006187
|
Rahul Sen
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
RahulSen
|
(000000)
|
359
|
KHILCHIPUR
|
MP-26-002-019-003/56-A (CHANDPURA)
|
1726002019NRG24090520230105798
|
09/05/2023
|
Bhagirath
|
1726002019WL006209
|
Bhagirath
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Bhagirath
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-019-003/56-B (CHANDPURA)
|
1726002019NRG24090520230105799
|
09/05/2023
|
Ramesh tanwer
|
1726002019WL006209
|
Ramesh tanwer
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Rameshtanwer
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-019-003/66-A (CHANDPURA)
|
1726002000NRG24090520230106226
|
09/05/2023
|
ramlal
|
1726002WL006229
|
ramlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramlal
|
(000000)
|
362
|
KHILCHIPUR
|
MP-26-002-019-004/12 (CHANDPURA)
|
1726002019NRG24090520230105779
|
09/05/2023
|
lal jee
|
1726002019WL006207
|
lal jee
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
laljee
|
(000000)
|
363
|
KHILCHIPUR
|
MP-26-002-019-004/37-A (CHANDPURA)
|
1726002000NRG24090520230106280
|
09/05/2023
|
Balwant Singh
|
1726002WL006229
|
Balwant Singh
|
00415
|
SBIN0006044
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714775671
|
|
BalwantSingh
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-019-004/5-A (CHANDPURA)
|
1726002019NRG24090520230105802
|
09/05/2023
|
Radhesham
|
1726002019WL006209
|
Radhesham
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Radhesham
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-019-005/11 (CHANDPURA)
|
1726002000NRG24090520230106312
|
09/05/2023
|
Anita bai
|
1726002WL006229
|
Anita bai
|
00415
|
SBIN0006044
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714775671
|
|
Anitabai
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-019-005/22 (CHANDPURA)
|
1726002000NRG24090520230106319
|
09/05/2023
|
Mamta bai
|
1726002WL006229
|
Mamta bai
|
00415
|
SBIN0006044
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mamtabai
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-019-005/26 (CHANDPURA)
|
1726002000NRG24090520230106320
|
09/05/2023
|
Narayan
|
1726002WL006229
|
Narayan
|
00415
|
SBIN0006044
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714775671
|
|
Narayan
|
(000000)
|
368
|
KHILCHIPUR
|
MP-26-002-019-005/27 (CHANDPURA)
|
1726002000NRG24090520230106323
|
09/05/2023
|
Balu singh
|
1726002WL006229
|
Balu singh
|
00415
|
SBIN0006044
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714775671
|
|
Balusingh
|
(000000)
|
369
|
KHILCHIPUR
|
MP-26-002-019-005/27 (CHANDPURA)
|
1726002000NRG24090520230106322
|
09/05/2023
|
Balusingh
|
1726002WL006229
|
Balusingh
|
00415
|
SBIN0006044
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714775671
|
|
Balusingh
|
(000000)
|
370
|
KHILCHIPUR
|
MP-26-002-021-004/66 (CHHIPIPURA)
|
1726002021NRG24090520230106859
|
09/05/2023
|
ramibai
|
1726002021WL006266
|
ramibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramibai
|
(000000)
|
371
|
KHILCHIPUR
|
MP-26-002-021-004/9 (CHHIPIPURA)
|
1726002021NRG24090520230106842
|
09/05/2023
|
LALJI
|
1726002021WL006264
|
LALJI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
LALJI
|
(000000)
|
372
|
KHILCHIPUR
|
MP-26-002-021-005/20 (CHHIPIPURA)
|
1726002021NRG24090520230106853
|
09/05/2023
|
NARMADABAI
|
1726002021WL006265
|
NARMADABAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
NARMADABAI
|
(000000)
|
373
|
KHILCHIPUR
|
MP-26-002-024-005/197 (DALUPURA)
|
1726002024NRG24090520230104169
|
09/05/2023
|
ramkalabai
|
1726002024WL006086
|
ramkalabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramkalabai
|
(000000)
|
374
|
KHILCHIPUR
|
MP-26-002-026-007/14 (DEHRA)
|
1726002000NRG24090520230103894
|
09/05/2023
|
Lila bai
|
1726002WL006064
|
Lila bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Lilabai
|
(000000)
|
375
|
KHILCHIPUR
|
MP-26-002-036-002/134 (DUDAHEDI)
|
1726002000NRG24090520230107310
|
09/05/2023
|
vishnusingh
|
1726002WL006287
|
vishnusingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
vishnusingh
|
(000000)
|
376
|
KHILCHIPUR
|
MP-26-002-036-002/66 (DUDAHEDI)
|
1726002000NRG24090520230107333
|
09/05/2023
|
Mangilal
|
1726002WL006287
|
Mangilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mangilal
|
(000000)
|
377
|
KHILCHIPUR
|
MP-26-002-036-002/82-A (DUDAHEDI)
|
1726002000NRG24090520230107345
|
09/05/2023
|
kushal
|
1726002WL006287
|
kushal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kushal
|
(000000)
|
378
|
KHILCHIPUR
|
MP-26-002-044-001/193 (GUNAKHEDI)
|
1726002044NRG24090520230104493
|
09/05/2023
|
jayendra singh
|
1726002044WL006112
|
jayendra singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
jayendrasingh
|
(000000)
|
379
|
KHILCHIPUR
|
MP-26-002-076-002/4 (SATANKHEDI)
|
1726002076NRG24070520230089689
|
09/05/2023
|
anar lal
|
1726002076WL005262
|
anar lal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
anarlal
|
(000000)
|
380
|
KHILCHIPUR
|
MP-26-002-077-004/215-B (SEDRA)
|
1726002077NRG24090520230105233
|
09/05/2023
|
MAYA
|
1726002077WL006177
|
MAYA
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
MAYA
|
(000000)
|
381
|
KHILCHIPUR
|
MP-26-002-077-006/49-A (SEDRA)
|
1726002077NRG24090520230105294
|
09/05/2023
|
lilabai
|
1726002077WL006182
|
lilabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39031
|
39031
|
|
|
|
|
|
|
|
382
|
KHILCHIPUR
|
MP-26-002-033-001/189-C (DHUNWAKHEDI)
|
1726002033NRG24080520230096862
|
09/05/2023
|
bhagwan singh
|
1726002033WL005703
|
bhagwan singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
383
|
KHILCHIPUR
|
MP-26-002-019-002/53-A (CHANDPURA)
|
1726002019NRG24090520230105364
|
09/05/2023
|
Mayabai
|
1726002019WL006187
|
Mayabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mayabai
|
(000000)
|
384
|
KHILCHIPUR
|
MP-26-002-019-002/53-A (CHANDPURA)
|
1726002019NRG24090520230105363
|
09/05/2023
|
Pursingh
|
1726002019WL006187
|
Pursingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Pursingh
|
(000000)
|
385
|
KHILCHIPUR
|
MP-26-002-019-002/74 (CHANDPURA)
|
1726002019NRG24090520230105376
|
09/05/2023
|
Pani bai
|
1726002019WL006187
|
Pani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Panibai
|
(000000)
|
386
|
KHILCHIPUR
|
MP-26-002-019-003/35 (CHANDPURA)
|
1726002000NRG24090520230106210
|
09/05/2023
|
Anokh bai
|
1726002WL006229
|
Anokh bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Anokhbai
|
(000000)
|
387
|
KHILCHIPUR
|
MP-26-002-019-003/38 (CHANDPURA)
|
1726002000NRG24090520230106211
|
09/05/2023
|
Rukmani bai
|
1726002WL006229
|
Rukmani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Rukmanibai
|
(000000)
|
388
|
KHILCHIPUR
|
MP-26-002-019-003/46-A (CHANDPURA)
|
1726002019NRG24090520230105422
|
09/05/2023
|
Mangeelal
|
1726002019WL006187
|
Mangeelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mangeelal
|
(000000)
|
389
|
KHILCHIPUR
|
MP-26-002-019-003/56 (CHANDPURA)
|
1726002019NRG24090520230105797
|
09/05/2023
|
Kishanlal
|
1726002019WL006209
|
Kishanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kishanlal
|
(000000)
|
390
|
KHILCHIPUR
|
MP-26-002-019-003/63 (CHANDPURA)
|
1726002000NRG24090520230106224
|
09/05/2023
|
Harisingh
|
1726002WL006229
|
Harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Harisingh
|
(000000)
|
391
|
KHILCHIPUR
|
MP-26-002-019-003/63 (CHANDPURA)
|
1726002000NRG24090520230106225
|
09/05/2023
|
Harisingh
|
1726002WL006229
|
Harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Harisingh
|
(000000)
|
392
|
KHILCHIPUR
|
MP-26-002-019-003/76 (CHANDPURA)
|
1726002000NRG24090520230106241
|
09/05/2023
|
parvteebai
|
1726002WL006229
|
parvteebai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
parvteebai
|
(000000)
|
393
|
KHILCHIPUR
|
MP-26-002-019-004/28 (CHANDPURA)
|
1726002000NRG24090520230106268
|
09/05/2023
|
Gorilal
|
1726002WL006229
|
Gorilal
|
00415
|
SBIN0030073
|
1459
|
1459
|
Rejected
|
16/05/2023
|
|
714775671
|
No Such Account
|
|
|
394
|
KHILCHIPUR
|
MP-26-002-019-004/28 (CHANDPURA)
|
1726002000NRG24090520230106269
|
09/05/2023
|
Gorilal
|
1726002WL006229
|
Gorilal
|
00415
|
SBIN0030073
|
1459
|
1459
|
Rejected
|
16/05/2023
|
|
714775671
|
No Such Account
|
|
|
395
|
KHILCHIPUR
|
MP-26-002-019-004/43-A (CHANDPURA)
|
1726002000NRG24090520230106289
|
09/05/2023
|
Rameshwer
|
1726002WL006229
|
Rameshwer
|
00415
|
SBIN0030073
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714775671
|
|
Rameshwer
|
(000000)
|
396
|
KHILCHIPUR
|
MP-26-002-021-004/107 (CHHIPIPURA)
|
1726002021NRG24090520230106836
|
09/05/2023
|
GANDIBAI
|
1726002021WL006264
|
GANDIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
GANDIBAI
|
(000000)
|
397
|
KHILCHIPUR
|
MP-26-002-021-005/149 (CHHIPIPURA)
|
1726002021NRG24090520230106844
|
09/05/2023
|
GEETABAI
|
1726002021WL006264
|
GEETABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
GEETABAI
|
(000000)
|
398
|
KHILCHIPUR
|
MP-26-002-024-005/101-A (DALUPURA)
|
1726002000NRG24090520230106324
|
09/05/2023
|
norangbai
|
1726002WL006230
|
norangbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
norangbai
|
(000000)
|
399
|
KHILCHIPUR
|
MP-26-002-024-005/105 (DALUPURA)
|
1726002000NRG24090520230106326
|
09/05/2023
|
Mangilal
|
1726002WL006230
|
Mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mangilal
|
(000000)
|
400
|
KHILCHIPUR
|
MP-26-002-024-005/106 (DALUPURA)
|
1726002000NRG24090520230106329
|
09/05/2023
|
driyavbai
|
1726002WL006230
|
driyavbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
driyavbai
|
(000000)
|
401
|
KHILCHIPUR
|
MP-26-002-024-005/106 (DALUPURA)
|
1726002000NRG24090520230106328
|
09/05/2023
|
harisingh
|
1726002WL006230
|
harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
harisingh
|
(000000)
|
402
|
KHILCHIPUR
|
MP-26-002-024-005/137 (DALUPURA)
|
1726002000NRG24090520230106333
|
09/05/2023
|
BHAGVTABAI
|
1726002WL006230
|
BHAGVTABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BHAGVTABAI
|
(000000)
|
403
|
KHILCHIPUR
|
MP-26-002-024-005/137 (DALUPURA)
|
1726002000NRG24090520230106332
|
09/05/2023
|
ramprsad
|
1726002WL006230
|
ramprsad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramprsad
|
(000000)
|
404
|
KHILCHIPUR
|
MP-26-002-024-005/160 (DALUPURA)
|
1726002024NRG24090520230104085
|
09/05/2023
|
yashavantsingh
|
1726002024WL006084
|
yashavantsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
yashavantsingh
|
(000000)
|
405
|
KHILCHIPUR
|
MP-26-002-024-005/160-A (DALUPURA)
|
1726002024NRG24090520230104086
|
09/05/2023
|
Govind
|
1726002024WL006084
|
Govind
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Govind
|
(000000)
|
406
|
KHILCHIPUR
|
MP-26-002-024-005/165 (DALUPURA)
|
1726002000NRG24090520230106334
|
09/05/2023
|
mangilal
|
1726002WL006230
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
mangilal
|
(000000)
|
407
|
KHILCHIPUR
|
MP-26-002-024-005/165 (DALUPURA)
|
1726002000NRG24090520230106335
|
09/05/2023
|
ramkubai
|
1726002WL006230
|
ramkubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramkubai
|
(000000)
|
408
|
KHILCHIPUR
|
MP-26-002-024-005/172 (DALUPURA)
|
1726002024NRG24090520230104174
|
09/05/2023
|
bajesingh
|
1726002024WL006087
|
bajesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bajesingh
|
(000000)
|
409
|
KHILCHIPUR
|
MP-26-002-024-005/181 (DALUPURA)
|
1726002024NRG24090520230104163
|
09/05/2023
|
Harisingh
|
1726002024WL006086
|
Harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Harisingh
|
(000000)
|
410
|
KHILCHIPUR
|
MP-26-002-024-005/181 (DALUPURA)
|
1726002024NRG24090520230104164
|
09/05/2023
|
Ratanbai
|
1726002024WL006086
|
Ratanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ratanbai
|
(000000)
|
411
|
KHILCHIPUR
|
MP-26-002-024-005/185 (DALUPURA)
|
1726002024NRG24090520230104165
|
09/05/2023
|
narayansingh
|
1726002024WL006086
|
narayansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
narayansingh
|
(000000)
|
412
|
KHILCHIPUR
|
MP-26-002-024-005/185 (DALUPURA)
|
1726002024NRG24090520230104166
|
09/05/2023
|
ramkla
|
1726002024WL006086
|
ramkla
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramkla
|
(000000)
|
413
|
KHILCHIPUR
|
MP-26-002-024-005/193-A (DALUPURA)
|
1726002024NRG24090520230104213
|
09/05/2023
|
Shivsingh
|
1726002024WL006090
|
Shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Shivsingh
|
(000000)
|
414
|
KHILCHIPUR
|
MP-26-002-024-005/205 (DALUPURA)
|
1726002024NRG24090520230104172
|
09/05/2023
|
geetabai
|
1726002024WL006086
|
geetabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
geetabai
|
(000000)
|
415
|
KHILCHIPUR
|
MP-26-002-024-005/250 (DALUPURA)
|
1726002000NRG24090520230106337
|
09/05/2023
|
parwatsingh
|
1726002WL006230
|
parwatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
parwatsingh
|
(000000)
|
416
|
KHILCHIPUR
|
MP-26-002-024-005/257 (DALUPURA)
|
1726002024NRG24090520230104194
|
09/05/2023
|
bhagwansingh
|
1726002024WL006088
|
bhagwansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bhagwansingh
|
(000000)
|
417
|
KHILCHIPUR
|
MP-26-002-024-005/260 (DALUPURA)
|
1726002024NRG24090520230104182
|
09/05/2023
|
kultabai
|
1726002024WL006087
|
kultabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kultabai
|
(000000)
|
418
|
KHILCHIPUR
|
MP-26-002-024-005/264 (DALUPURA)
|
1726002024NRG24090520230104076
|
09/05/2023
|
Eashavar
|
1726002024WL006082
|
Eashavar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Eashavar
|
(000000)
|
419
|
KHILCHIPUR
|
MP-26-002-024-005/264 (DALUPURA)
|
1726002024NRG24090520230104075
|
09/05/2023
|
rajubai
|
1726002024WL006082
|
rajubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
rajubai
|
(000000)
|
420
|
KHILCHIPUR
|
MP-26-002-024-005/270 (DALUPURA)
|
1726002024NRG24090520230104077
|
09/05/2023
|
Hindusingh
|
1726002024WL006082
|
Hindusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Hindusingh
|
(000000)
|
421
|
KHILCHIPUR
|
MP-26-002-024-006/30 (DALUPURA)
|
1726002024NRG24090520230104096
|
09/05/2023
|
bardibai
|
1726002024WL006084
|
bardibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bardibai
|
(000000)
|
422
|
KHILCHIPUR
|
MP-26-002-024-006/30 (DALUPURA)
|
1726002024NRG24090520230104095
|
09/05/2023
|
shankarlal
|
1726002024WL006084
|
shankarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shankarlal
|
(000000)
|
423
|
KHILCHIPUR
|
MP-26-002-024-007/20 (DALUPURA)
|
1726002024NRG24090520230104099
|
09/05/2023
|
kesarbai
|
1726002024WL006084
|
kesarbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kesarbai
|
(000000)
|
424
|
KHILCHIPUR
|
MP-26-002-024-007/20-A (DALUPURA)
|
1726002024NRG24090520230104100
|
09/05/2023
|
nainsingh
|
1726002024WL006084
|
nainsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
nainsingh
|
(000000)
|
425
|
KHILCHIPUR
|
MP-26-002-024-007/52 (DALUPURA)
|
1726002024NRG24090520230104105
|
09/05/2023
|
shreelal
|
1726002024WL006084
|
shreelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shreelal
|
(000000)
|
426
|
KHILCHIPUR
|
MP-26-002-024-007/62-A (DALUPURA)
|
1726002024NRG24090520230104106
|
09/05/2023
|
kyoslyabai
|
1726002024WL006084
|
kyoslyabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kyoslyabai
|
(000000)
|
427
|
KHILCHIPUR
|
MP-26-002-026-001/21 (DEHRA)
|
1726002026NRG24090520230103033
|
09/05/2023
|
Ramkubai
|
1726002026WL006008
|
Ramkubai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramkubai
|
(000000)
|
428
|
KHILCHIPUR
|
MP-26-002-026-001/21-A (DEHRA)
|
1726002026NRG24090520230103034
|
09/05/2023
|
Bhagwan singh
|
1726002026WL006008
|
Bhagwan singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Bhagwansingh
|
(000000)
|
429
|
KHILCHIPUR
|
MP-26-002-026-001/21-B (DEHRA)
|
1726002026NRG24090520230103036
|
09/05/2023
|
Kali bai
|
1726002026WL006008
|
Kali bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kalibai
|
(000000)
|
430
|
KHILCHIPUR
|
MP-26-002-026-001/22-A (DEHRA)
|
1726002000NRG24090520230107190
|
09/05/2023
|
Lalchand tanwar
|
1726002WL006284
|
Lalchand tanwar
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Lalchandtanwar
|
(000000)
|
431
|
KHILCHIPUR
|
MP-26-002-026-001/23-D (DEHRA)
|
1726002026NRG24090520230103052
|
09/05/2023
|
CHAGANLAL
|
1726002026WL006011
|
CHAGANLAL
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
CHAGANLAL
|
(000000)
|
432
|
KHILCHIPUR
|
MP-26-002-026-002/129 (DEHRA)
|
1726002026NRG24090520230102935
|
09/05/2023
|
DHANIBAI
|
1726002026WL005996
|
DHANIBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
DHANIBAI
|
(000000)
|
433
|
KHILCHIPUR
|
MP-26-002-026-002/129 (DEHRA)
|
1726002026NRG24090520230102934
|
09/05/2023
|
GHISIBAI
|
1726002026WL005996
|
GHISIBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
GHISIBAI
|
(000000)
|
434
|
KHILCHIPUR
|
MP-26-002-026-002/21 (DEHRA)
|
1726002026NRG24090520230103058
|
09/05/2023
|
bardi bai
|
1726002026WL006012
|
bardi bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
bardibai
|
(000000)
|
435
|
KHILCHIPUR
|
MP-26-002-026-002/41 (DEHRA)
|
1726002026NRG24090520230102941
|
09/05/2023
|
SEEMA
|
1726002026WL005996
|
SEEMA
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
SEEMA
|
(000000)
|
436
|
KHILCHIPUR
|
MP-26-002-026-002/5 (DEHRA)
|
1726002026NRG24090520230102944
|
09/05/2023
|
Kali Bai
|
1726002026WL005997
|
Kali Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
KaliBai
|
(000000)
|
437
|
KHILCHIPUR
|
MP-26-002-026-002/64 (DEHRA)
|
1726002026NRG24090520230102926
|
09/05/2023
|
Geeta bai
|
1726002026WL005995
|
Geeta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Geetabai
|
(000000)
|
438
|
KHILCHIPUR
|
MP-26-002-026-002/66 (DEHRA)
|
1726002026NRG24090520230102927
|
09/05/2023
|
ghishi bai
|
1726002026WL005995
|
ghishi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ghishibai
|
(000000)
|
439
|
KHILCHIPUR
|
MP-26-002-026-002/99 (DEHRA)
|
1726002026NRG24090520230102948
|
09/05/2023
|
Motiya Bai
|
1726002026WL005997
|
Motiya Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
MotiyaBai
|
(000000)
|
440
|
KHILCHIPUR
|
MP-26-002-026-003/18 (DEHRA)
|
1726002026NRG24090520230102929
|
09/05/2023
|
Mangibai
|
1726002026WL005995
|
Mangibai
|
00415
|
SBIN0030073
|
884
|
884
|
Rejected
|
16/05/2023
|
|
714775671
|
No Such Account
|
|
|
441
|
KHILCHIPUR
|
MP-26-002-026-003/38 (DEHRA)
|
1726002026NRG24090520230103028
|
09/05/2023
|
Mohan
|
1726002026WL006007
|
Mohan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mohan
|
(000000)
|
442
|
KHILCHIPUR
|
MP-26-002-026-003/42 (DEHRA)
|
1726002026NRG24090520230103029
|
09/05/2023
|
Banwarilal
|
1726002026WL006007
|
Banwarilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Banwarilal
|
(000000)
|
443
|
KHILCHIPUR
|
MP-26-002-026-008/4-A (DEHRA)
|
1726002026NRG24090520230103055
|
09/05/2023
|
GUDDIBAI
|
1726002026WL006011
|
GUDDIBAI
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
GUDDIBAI
|
(000000)
|
444
|
KHILCHIPUR
|
MP-26-002-026-008/8 (DEHRA)
|
1726002026NRG24090520230103032
|
09/05/2023
|
PREMBAI
|
1726002026WL006007
|
PREMBAI
|
00415
|
SBIN0030073
|
884
|
884
|
Rejected
|
16/05/2023
|
|
714775671
|
Account closed
|
|
|
445
|
KHILCHIPUR
|
MP-26-002-036-002/70 (DUDAHEDI)
|
1726002000NRG24090520230107336
|
09/05/2023
|
Ramprasad
|
1726002WL006287
|
Ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramprasad
|
(000000)
|
446
|
KHILCHIPUR
|
MP-26-002-036-002/70 (DUDAHEDI)
|
1726002000NRG24090520230107337
|
09/05/2023
|
Ramprasad
|
1726002WL006287
|
Ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramprasad
|
(000000)
|
447
|
KHILCHIPUR
|
MP-26-002-036-002/70 (DUDAHEDI)
|
1726002000NRG24090520230107338
|
09/05/2023
|
Ramprasad
|
1726002WL006287
|
Ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramprasad
|
(000000)
|
448
|
KHILCHIPUR
|
MP-26-002-036-002/70 (DUDAHEDI)
|
1726002000NRG24090520230107339
|
09/05/2023
|
Ramprasad
|
1726002WL006287
|
Ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramprasad
|
(000000)
|
449
|
KHILCHIPUR
|
MP-26-002-045-003/129-A (HALAHEDI)
|
1726002045NRG24090520230104406
|
09/05/2023
|
Rajesh kumar dangi
|
1726002045WL006108
|
Rajesh kumar dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Rajeshkumardangi
|
(000000)
|
450
|
KHILCHIPUR
|
MP-26-002-046-001/3 (HINOTIYA)
|
1726002046NRG24080520230102605
|
09/05/2023
|
JASVANT DANGI
|
1726002046WL005965
|
JASVANT DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
JASVANTDANGI
|
(000000)
|
451
|
KHILCHIPUR
|
MP-26-002-046-003/174 (HINOTIYA)
|
1726002046NRG24080520230102590
|
09/05/2023
|
GOPAL DANGI
|
1726002046WL005964
|
GOPAL DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
GOPALDANGI
|
(000000)
|
452
|
KHILCHIPUR
|
MP-26-002-046-003/236-A (HINOTIYA)
|
1726002000NRG24090520230107618
|
09/05/2023
|
RAMBABU DANGI
|
1726002WL006297
|
RAMBABU DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
RAMBABUDANGI
|
(000000)
|
453
|
KHILCHIPUR
|
MP-26-002-049-001/35-A (JETPURAKHURD)
|
1726002049NRG24030520230068408
|
09/05/2023
|
PREM SINGH
|
1726002049WL004065
|
PREM SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
PREMSINGH
|
(000000)
|
454
|
KHILCHIPUR
|
MP-26-002-049-001/7-A (JETPURAKHURD)
|
1726002049NRG24030520230068429
|
09/05/2023
|
SANTOSH BAI
|
1726002049WL004065
|
SANTOSH BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SANTOSHBAI
|
(000000)
|
455
|
KHILCHIPUR
|
MP-26-002-049-002/10 (JETPURAKHURD)
|
1726002049NRG24030520230068348
|
09/05/2023
|
CHUNNILAL
|
1726002049WL004064
|
CHUNNILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
CHUNNILAL
|
(000000)
|
456
|
KHILCHIPUR
|
MP-26-002-049-002/126-A (JETPURAKHURD)
|
1726002049NRG24030520230068357
|
09/05/2023
|
DHAPU BAI
|
1726002049WL004064
|
DHAPU BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
DHAPUBAI
|
(000000)
|
457
|
KHILCHIPUR
|
MP-26-002-061-001/51-C (KUSHALPURA)
|
1726002061NRG24090520230106982
|
09/05/2023
|
Hemraj
|
1726002061WL006276
|
Hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Hemraj
|
(000000)
|
458
|
KHILCHIPUR
|
MP-26-002-061-001/51-C (KUSHALPURA)
|
1726002061NRG24090520230106983
|
09/05/2023
|
Radha bai
|
1726002061WL006276
|
Radha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Radhabai
|
(000000)
|
459
|
KHILCHIPUR
|
MP-26-002-067-002/85 (PANKHEDI)
|
1726002067NRG24080520230094923
|
09/05/2023
|
sundarbai
|
1726002067WL005552
|
sundarbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sundarbai
|
(000000)
|
460
|
KHILCHIPUR
|
MP-26-002-074-001/142-A (RUPAREL)
|
1726002000NRG24090520230107719
|
09/05/2023
|
Kali bai
|
1726002WL006302
|
Kali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kalibai
|
(000000)
|
461
|
KHILCHIPUR
|
MP-26-002-074-001/158 (RUPAREL)
|
1726002000NRG24090520230107720
|
09/05/2023
|
parhlad
|
1726002WL006302
|
parhlad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
parhlad
|
(000000)
|
462
|
KHILCHIPUR
|
MP-26-002-074-006/12 (RUPAREL)
|
1726002000NRG24090520230107684
|
09/05/2023
|
Koslyabai
|
1726002WL006301
|
Koslyabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Koslyabai
|
(000000)
|
463
|
KHILCHIPUR
|
MP-26-002-074-006/121 (RUPAREL)
|
1726002000NRG24090520230107688
|
09/05/2023
|
Rambabu
|
1726002WL006301
|
Rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Rambabu
|
(000000)
|
464
|
KHILCHIPUR
|
MP-26-002-074-006/38 (RUPAREL)
|
1726002000NRG24090520230107661
|
09/05/2023
|
DULESINGH
|
1726002WL006300
|
DULESINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
DULESINGH
|
(000000)
|
465
|
KHILCHIPUR
|
MP-26-002-074-006/41 (RUPAREL)
|
1726002000NRG24090520230107757
|
09/05/2023
|
Shivnarayan
|
1726002WL006303
|
Shivnarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Shivnarayan
|
(000000)
|
466
|
KHILCHIPUR
|
MP-26-002-074-006/67 (RUPAREL)
|
1726002000NRG24090520230107667
|
09/05/2023
|
parvatabai
|
1726002WL006300
|
parvatabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
parvatabai
|
(000000)
|
467
|
KHILCHIPUR
|
MP-26-002-074-006/79 (RUPAREL)
|
1726002000NRG24090520230107701
|
09/05/2023
|
Ekleshbai
|
1726002WL006301
|
Ekleshbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ekleshbai
|
(000000)
|
468
|
KHILCHIPUR
|
MP-26-002-076-002/104-A (SATANKHEDI)
|
1726002076NRG24070520230089617
|
09/05/2023
|
Phelad
|
1726002076WL005262
|
Phelad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Phelad
|
(000000)
|
469
|
KHILCHIPUR
|
MP-26-002-076-002/105 (SATANKHEDI)
|
1726002076NRG24070520230089619
|
09/05/2023
|
Bala kuwar
|
1726002076WL005262
|
Bala kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Balakuwar
|
(000000)
|
470
|
KHILCHIPUR
|
MP-26-002-076-002/105 (SATANKHEDI)
|
1726002076NRG24070520230089620
|
09/05/2023
|
bala kuwar
|
1726002076WL005262
|
bala kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
balakuwar
|
(000000)
|
471
|
KHILCHIPUR
|
MP-26-002-076-002/105-A (SATANKHEDI)
|
1726002076NRG24070520230089621
|
09/05/2023
|
ratan singh
|
1726002076WL005262
|
ratan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ratansingh
|
(000000)
|
472
|
KHILCHIPUR
|
MP-26-002-076-002/105-A (SATANKHEDI)
|
1726002076NRG24070520230089622
|
09/05/2023
|
Ratan Singh
|
1726002076WL005262
|
Ratan Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
RatanSingh
|
(000000)
|
473
|
KHILCHIPUR
|
MP-26-002-076-002/120-A (SATANKHEDI)
|
1726002076NRG24070520230089634
|
09/05/2023
|
Shivnaryan
|
1726002076WL005262
|
Shivnaryan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Shivnaryan
|
(000000)
|
474
|
KHILCHIPUR
|
MP-26-002-076-002/142-A (SATANKHEDI)
|
1726002076NRG24070520230089665
|
09/05/2023
|
rajendar
|
1726002076WL005262
|
rajendar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
rajendar
|
(000000)
|
475
|
KHILCHIPUR
|
MP-26-002-076-002/180-A (SATANKHEDI)
|
1726002076NRG24090520230103186
|
09/05/2023
|
rajendar
|
1726002076WL006027
|
rajendar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
rajendar
|
(000000)
|
476
|
KHILCHIPUR
|
MP-26-002-076-002/182 (SATANKHEDI)
|
1726002076NRG24070520230089677
|
09/05/2023
|
kamal
|
1726002076WL005262
|
kamal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kamal
|
(000000)
|
477
|
KHILCHIPUR
|
MP-26-002-076-003/51-A (SATANKHEDI)
|
1726002076NRG24090520230103198
|
09/05/2023
|
Balu varma
|
1726002076WL006028
|
Balu varma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
Baluvarma
|
(000000)
|
478
|
KHILCHIPUR
|
MP-26-002-076-005/1-A (SATANKHEDI)
|
1726002076NRG24090520230103210
|
09/05/2023
|
Naryan singh
|
1726002076WL006030
|
Naryan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
Naryansingh
|
(000000)
|
479
|
KHILCHIPUR
|
MP-26-002-076-005/25 (SATANKHEDI)
|
1726002076NRG24090520230103204
|
09/05/2023
|
harlal
|
1726002076WL006029
|
harlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
harlal
|
(000000)
|
480
|
KHILCHIPUR
|
MP-26-002-076-005/27 (SATANKHEDI)
|
1726002076NRG24090520230103193
|
09/05/2023
|
ram kanya bai
|
1726002076WL006027
|
ram kanya bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramkanyabai
|
(000000)
|
481
|
KHILCHIPUR
|
MP-26-002-077-004/145-A (SEDRA)
|
1726002000NRG24090520230107803
|
09/05/2023
|
ratan prajpati
|
1726002WL006304
|
ratan prajpati
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
ratanprajpati
|
(000000)
|
482
|
KHILCHIPUR
|
MP-26-002-077-004/20 (SEDRA)
|
1726002077NRG24090520230105223
|
09/05/2023
|
kesarbai
|
1726002077WL006177
|
kesarbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
kesarbai
|
(000000)
|
483
|
KHILCHIPUR
|
MP-26-002-077-004/20 (SEDRA)
|
1726002077NRG24090520230105222
|
09/05/2023
|
ramsingh
|
1726002077WL006177
|
ramsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramsingh
|
(000000)
|
484
|
KHILCHIPUR
|
MP-26-002-077-004/213 (SEDRA)
|
1726002077NRG24090520230105198
|
09/05/2023
|
Kelashbai
|
1726002077WL006175
|
Kelashbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kelashbai
|
(000000)
|
485
|
KHILCHIPUR
|
MP-26-002-077-004/216 (SEDRA)
|
1726002077NRG24090520230105235
|
09/05/2023
|
SUGAN BAI
|
1726002077WL006177
|
SUGAN BAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
SUGANBAI
|
(000000)
|
486
|
KHILCHIPUR
|
MP-26-002-077-004/228 (SEDRA)
|
1726002077NRG24090520230105238
|
09/05/2023
|
ramprasad
|
1726002077WL006177
|
ramprasad
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramprasad
|
(000000)
|
487
|
KHILCHIPUR
|
MP-26-002-077-004/229 (SEDRA)
|
1726002077NRG24090520230105240
|
09/05/2023
|
guddibai
|
1726002077WL006177
|
guddibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
guddibai
|
(000000)
|
488
|
KHILCHIPUR
|
MP-26-002-077-004/304 (SEDRA)
|
1726002077NRG24090520230105246
|
09/05/2023
|
Ratan bai
|
1726002077WL006178
|
Ratan bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ratanbai
|
(000000)
|
489
|
KHILCHIPUR
|
MP-26-002-077-006/1 (SEDRA)
|
1726002077NRG24090520230105287
|
09/05/2023
|
KALI BAI
|
1726002077WL006182
|
KALI BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
KALIBAI
|
(000000)
|
490
|
KHILCHIPUR
|
MP-26-002-078-003/100-A (SAMELI)
|
1726002078NRG24090520230106381
|
09/05/2023
|
Anokh Bai
|
1726002078WL006238
|
Anokh Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
AnokhBai
|
(000000)
|
491
|
KHILCHIPUR
|
MP-26-002-078-003/119-B (SAMELI)
|
1726002078NRG24090520230106392
|
09/05/2023
|
Sudi Bai
|
1726002078WL006238
|
Sudi Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
SudiBai
|
(000000)
|
492
|
KHILCHIPUR
|
MP-26-002-084-005/26 (HIMMATPURA)
|
1726002000NRG24090520230107547
|
09/05/2023
|
prem bai
|
1726002WL006295
|
prem bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
prembai
|
(000000)
|
493
|
KHILCHIPUR
|
MP-26-002-084-005/55 (HIMMATPURA)
|
1726002000NRG24090520230107594
|
09/05/2023
|
SAJAN
|
1726002WL006296
|
SAJAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SAJAN
|
(000000)
|
494
|
KHILCHIPUR
|
MP-26-002-084-005/55 (HIMMATPURA)
|
1726002000NRG24090520230107595
|
09/05/2023
|
SHILA
|
1726002WL006296
|
SHILA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SHILA
|
(000000)
|
495
|
KHILCHIPUR
|
MP-26-002-084-005/7 (HIMMATPURA)
|
1726002000NRG24090520230107558
|
09/05/2023
|
SANTRA BAI
|
1726002WL006295
|
SANTRA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SANTRABAI
|
(000000)
|
496
|
KHILCHIPUR
|
MP-26-002-084-005/8 (HIMMATPURA)
|
1726002000NRG24090520230107562
|
09/05/2023
|
geeta bai
|
1726002WL006295
|
geeta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
geetabai
|
(000000)
|
497
|
KHILCHIPUR
|
MP-26-002-084-005/97 (HIMMATPURA)
|
1726002000NRG24090520230107564
|
09/05/2023
|
HIRALAL
|
1726002WL006295
|
HIRALAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
HIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146480
|
146480
|
|
|
|
|
|
|
|
498
|
KHILCHIPUR
|
MP-26-002-046-003/184-A (HINOTIYA)
|
1726002046NRG24080520230102672
|
09/05/2023
|
Bajeisingh Verma
|
1726002046WL005970
|
Bajeisingh Verma
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BajeisinghVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
499
|
KHILCHIPUR
|
MP-26-002-021-004/147 (CHHIPIPURA)
|
1726002021NRG24090520230106839
|
09/05/2023
|
Banesingh
|
1726002021WL006264
|
Banesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Banesingh
|
(000000)
|
500
|
KHILCHIPUR
|
MP-26-002-021-004/177 (CHHIPIPURA)
|
1726002021NRG24090520230106840
|
09/05/2023
|
Beeram lal
|
1726002021WL006264
|
Beeram lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Beeramlal
|
(000000)
|
501
|
KHILCHIPUR
|
MP-26-002-021-004/65 (CHHIPIPURA)
|
1726002021NRG24090520230106857
|
09/05/2023
|
radhesyam
|
1726002021WL006266
|
radhesyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
radhesyam
|
(000000)
|
502
|
KHILCHIPUR
|
MP-26-002-021-004/66 (CHHIPIPURA)
|
1726002021NRG24090520230106858
|
09/05/2023
|
bhon singh
|
1726002021WL006266
|
bhon singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bhonsingh
|
(000000)
|
503
|
KHILCHIPUR
|
MP-26-002-021-004/9 (CHHIPIPURA)
|
1726002021NRG24090520230106843
|
09/05/2023
|
BHULEE BAI
|
1726002021WL006264
|
BHULEE BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BHULEEBAI
|
(000000)
|
504
|
KHILCHIPUR
|
MP-26-002-021-005/113 (CHHIPIPURA)
|
1726002021NRG24090520230106850
|
09/05/2023
|
sreeram
|
1726002021WL006265
|
sreeram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sreeram
|
(000000)
|
505
|
KHILCHIPUR
|
MP-26-002-021-005/20 (CHHIPIPURA)
|
1726002021NRG24090520230106852
|
09/05/2023
|
deviram
|
1726002021WL006265
|
deviram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
deviram
|
(000000)
|
506
|
KHILCHIPUR
|
MP-26-002-026-001/13 (DEHRA)
|
1726002026NRG24090520230103044
|
09/05/2023
|
Nanuram
|
1726002026WL006010
|
Nanuram
|
00415
|
SBIN0030339
|
884
|
884
|
Rejected
|
16/05/2023
|
|
714775671
|
A/c Blocked or Frozen
|
|
|
507
|
KHILCHIPUR
|
MP-26-002-026-001/58-A (DEHRA)
|
1726002026NRG24090520230103045
|
09/05/2023
|
bane singh
|
1726002026WL006010
|
bane singh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
banesingh
|
(000000)
|
508
|
KHILCHIPUR
|
MP-26-002-026-002/121 (DEHRA)
|
1726002026NRG24090520230103047
|
09/05/2023
|
Ramesh
|
1726002026WL006010
|
Ramesh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramesh
|
(000000)
|
509
|
KHILCHIPUR
|
MP-26-002-026-002/121 (DEHRA)
|
1726002026NRG24090520230103046
|
09/05/2023
|
rameshchadra
|
1726002026WL006010
|
rameshchadra
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
rameshchadra
|
(000000)
|
510
|
KHILCHIPUR
|
MP-26-002-026-002/36 (DEHRA)
|
1726002026NRG24090520230102924
|
09/05/2023
|
kashnpal
|
1726002026WL005995
|
kashnpal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kashnpal
|
(000000)
|
511
|
KHILCHIPUR
|
MP-26-002-026-002/36 (DEHRA)
|
1726002026NRG24090520230102925
|
09/05/2023
|
Pushpkunvar
|
1726002026WL005995
|
Pushpkunvar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Pushpkunvar
|
(000000)
|
512
|
KHILCHIPUR
|
MP-26-002-026-002/37 (DEHRA)
|
1726002026NRG24090520230102936
|
09/05/2023
|
dilipsingh
|
1726002026WL005996
|
dilipsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
dilipsingh
|
(000000)
|
513
|
KHILCHIPUR
|
MP-26-002-026-002/38 (DEHRA)
|
1726002026NRG24090520230102938
|
09/05/2023
|
jagdishsingh
|
1726002026WL005996
|
jagdishsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
jagdishsingh
|
(000000)
|
514
|
KHILCHIPUR
|
MP-26-002-026-002/41 (DEHRA)
|
1726002026NRG24090520230102940
|
09/05/2023
|
kamlesh
|
1726002026WL005996
|
kamlesh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
kamlesh
|
(000000)
|
515
|
KHILCHIPUR
|
MP-26-002-026-002/8 (DEHRA)
|
1726002026NRG24090520230102942
|
09/05/2023
|
Bapulal
|
1726002026WL005996
|
Bapulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Bapulal
|
(000000)
|
516
|
KHILCHIPUR
|
MP-26-002-026-002/8 (DEHRA)
|
1726002026NRG24090520230102943
|
09/05/2023
|
KANCHAN BAI
|
1726002026WL005996
|
KANCHAN BAI
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
16/05/2023
|
|
714775671
|
|
KANCHANBAI
|
(000000)
|
517
|
KHILCHIPUR
|
MP-26-002-026-003/13 (DEHRA)
|
1726002026NRG24090520230103025
|
09/05/2023
|
gfghfgh
|
1726002026WL006007
|
gfghfgh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
gfghfgh
|
(000000)
|
518
|
KHILCHIPUR
|
MP-26-002-026-003/13 (DEHRA)
|
1726002026NRG24090520230103024
|
09/05/2023
|
Lal Singh
|
1726002026WL006007
|
Lal Singh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
LalSingh
|
(000000)
|
519
|
KHILCHIPUR
|
MP-26-002-026-003/18 (DEHRA)
|
1726002026NRG24090520230102928
|
09/05/2023
|
Kaverlal
|
1726002026WL005995
|
Kaverlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kaverlal
|
(000000)
|
520
|
KHILCHIPUR
|
MP-26-002-026-003/2 (DEHRA)
|
1726002026NRG24090520230103089
|
09/05/2023
|
Bapulal
|
1726002026WL006017
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Bapulal
|
(000000)
|
521
|
KHILCHIPUR
|
MP-26-002-026-003/21 (DEHRA)
|
1726002026NRG24090520230103048
|
09/05/2023
|
Champalal
|
1726002026WL006010
|
Champalal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Champalal
|
(000000)
|
522
|
KHILCHIPUR
|
MP-26-002-026-003/22 (DEHRA)
|
1726002026NRG24090520230103050
|
09/05/2023
|
fdjbfdnv
|
1726002026WL006010
|
fdjbfdnv
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
fdjbfdnv
|
(000000)
|
523
|
KHILCHIPUR
|
MP-26-002-026-003/22 (DEHRA)
|
1726002026NRG24090520230103049
|
09/05/2023
|
Madan lal
|
1726002026WL006010
|
Madan lal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Madanlal
|
(000000)
|
524
|
KHILCHIPUR
|
MP-26-002-026-003/25 (DEHRA)
|
1726002026NRG24090520230103093
|
09/05/2023
|
Heera
|
1726002026WL006017
|
Heera
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Heera
|
(000000)
|
525
|
KHILCHIPUR
|
MP-26-002-026-003/35 (DEHRA)
|
1726002026NRG24090520230103096
|
09/05/2023
|
SHANTI BAI
|
1726002026WL006017
|
SHANTI BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SHANTIBAI
|
(000000)
|
526
|
KHILCHIPUR
|
MP-26-002-026-003/35 (DEHRA)
|
1726002026NRG24090520230103095
|
09/05/2023
|
SHIV SING
|
1726002026WL006017
|
SHIV SING
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SHIVSING
|
(000000)
|
527
|
KHILCHIPUR
|
MP-26-002-026-003/38 (DEHRA)
|
1726002026NRG24090520230103027
|
09/05/2023
|
kailashi Bai Tanwar
|
1726002026WL006007
|
kailashi Bai Tanwar
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
kailashiBaiTanwar
|
(000000)
|
528
|
KHILCHIPUR
|
MP-26-002-026-003/55 (DEHRA)
|
1726002026NRG24090520230103100
|
09/05/2023
|
Chagnsingh
|
1726002026WL006017
|
Chagnsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Chagnsingh
|
(000000)
|
529
|
KHILCHIPUR
|
MP-26-002-026-003/65 (DEHRA)
|
1726002026NRG24090520230103101
|
09/05/2023
|
Premsingh
|
1726002026WL006017
|
Premsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Premsingh
|
(000000)
|
530
|
KHILCHIPUR
|
MP-26-002-026-003/7 (DEHRA)
|
1726002026NRG24090520230103103
|
09/05/2023
|
Shreelal
|
1726002026WL006017
|
Shreelal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Shreelal
|
(000000)
|
531
|
KHILCHIPUR
|
MP-26-002-026-007/14 (DEHRA)
|
1726002000NRG24090520230103893
|
09/05/2023
|
Lalsingh
|
1726002WL006064
|
Lalsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Lalsingh
|
(000000)
|
532
|
KHILCHIPUR
|
MP-26-002-026-007/4 (DEHRA)
|
1726002026NRG24090520230102930
|
09/05/2023
|
Ramlal
|
1726002026WL005995
|
Ramlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramlal
|
(000000)
|
533
|
KHILCHIPUR
|
MP-26-002-026-007/4 (DEHRA)
|
1726002026NRG24090520230102931
|
09/05/2023
|
sardari bai
|
1726002026WL005995
|
sardari bai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
sardaribai
|
(000000)
|
534
|
KHILCHIPUR
|
MP-26-002-026-007/5 (DEHRA)
|
1726002026NRG24090520230102932
|
09/05/2023
|
Morsingh
|
1726002026WL005995
|
Morsingh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Morsingh
|
(000000)
|
535
|
KHILCHIPUR
|
MP-26-002-026-008/10 (DEHRA)
|
1726002000NRG24090520230107191
|
09/05/2023
|
Amar singh
|
1726002WL006284
|
Amar singh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Amarsingh
|
(000000)
|
536
|
KHILCHIPUR
|
MP-26-002-026-008/14 (DEHRA)
|
1726002026NRG24090520230102953
|
09/05/2023
|
ramnarayan
|
1726002026WL005998
|
ramnarayan
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
ramnarayan
|
(000000)
|
537
|
KHILCHIPUR
|
MP-26-002-026-008/5 (DEHRA)
|
1726002026NRG24090520230103017
|
09/05/2023
|
mehtab bai
|
1726002026WL006006
|
mehtab bai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
mehtabbai
|
(000000)
|
538
|
KHILCHIPUR
|
MP-26-002-026-008/6 (DEHRA)
|
1726002026NRG24090520230103020
|
09/05/2023
|
Mansingh
|
1726002026WL006006
|
Mansingh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mansingh
|
(000000)
|
539
|
KHILCHIPUR
|
MP-26-002-026-008/7 (DEHRA)
|
1726002026NRG24090520230103022
|
09/05/2023
|
Bheru lal
|
1726002026WL006006
|
Bheru lal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Bherulal
|
(000000)
|
540
|
KHILCHIPUR
|
MP-26-002-026-008/8 (DEHRA)
|
1726002026NRG24090520230103031
|
09/05/2023
|
Chen singh
|
1726002026WL006007
|
Chen singh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Chensingh
|
(000000)
|
541
|
KHILCHIPUR
|
MP-26-002-076-002/126 (SATANKHEDI)
|
1726002076NRG24070520230089641
|
09/05/2023
|
Mhendar Singh
|
1726002076WL005262
|
Mhendar Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
MhendarSingh
|
(000000)
|
542
|
KHILCHIPUR
|
MP-26-002-077-004/1 (SEDRA)
|
1726002000NRG24090520230107796
|
09/05/2023
|
Kishanlal
|
1726002WL006304
|
Kishanlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kishanlal
|
(000000)
|
543
|
KHILCHIPUR
|
MP-26-002-077-004/104 (SEDRA)
|
1726002000NRG24090520230107798
|
09/05/2023
|
bardilal
|
1726002WL006304
|
bardilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
bardilal
|
(000000)
|
544
|
KHILCHIPUR
|
MP-26-002-077-004/151 (SEDRA)
|
1726002000NRG24090520230107805
|
09/05/2023
|
KANHAIYA LAL
|
1726002WL006304
|
KANHAIYA LAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
KANHAIYALAL
|
(000000)
|
545
|
KHILCHIPUR
|
MP-26-002-077-004/173 (SEDRA)
|
1726002000NRG24090520230107811
|
09/05/2023
|
bhawarsingh
|
1726002WL006304
|
bhawarsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
bhawarsingh
|
(000000)
|
546
|
KHILCHIPUR
|
MP-26-002-077-004/178 (SEDRA)
|
1726002000NRG24090520230107814
|
09/05/2023
|
Shamkuwar
|
1726002WL006304
|
Shamkuwar
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Shamkuwar
|
(000000)
|
547
|
KHILCHIPUR
|
MP-26-002-077-004/182-D (SEDRA)
|
1726002077NRG24090520230105264
|
09/05/2023
|
SURESH
|
1726002077WL006179
|
SURESH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SURESH
|
(000000)
|
548
|
KHILCHIPUR
|
MP-26-002-077-004/185 (SEDRA)
|
1726002077NRG24090520230105276
|
09/05/2023
|
Bori bai
|
1726002077WL006180
|
Bori bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Boribai
|
(000000)
|
549
|
KHILCHIPUR
|
MP-26-002-077-004/215 (SEDRA)
|
1726002077NRG24090520230105230
|
09/05/2023
|
Purilal
|
1726002077WL006177
|
Purilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Purilal
|
(000000)
|
550
|
KHILCHIPUR
|
MP-26-002-077-004/216 (SEDRA)
|
1726002077NRG24090520230105234
|
09/05/2023
|
Mangilal
|
1726002077WL006177
|
Mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mangilal
|
(000000)
|
551
|
KHILCHIPUR
|
MP-26-002-077-004/40 (SEDRA)
|
1726002077NRG24090520230105249
|
09/05/2023
|
Magi bai
|
1726002077WL006178
|
Magi bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Magibai
|
(000000)
|
552
|
KHILCHIPUR
|
MP-26-002-077-004/40 (SEDRA)
|
1726002077NRG24090520230105248
|
09/05/2023
|
SHIVLAL
|
1726002077WL006178
|
SHIVLAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
SHIVLAL
|
(000000)
|
553
|
KHILCHIPUR
|
MP-26-002-077-004/42 (SEDRA)
|
1726002077NRG24090520230105271
|
09/05/2023
|
mehtab
|
1726002077WL006179
|
mehtab
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
mehtab
|
(000000)
|
554
|
KHILCHIPUR
|
MP-26-002-077-004/44 (SEDRA)
|
1726002077NRG24090520230105201
|
09/05/2023
|
bhona lal
|
1726002077WL006175
|
bhona lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
bhonalal
|
(000000)
|
555
|
KHILCHIPUR
|
MP-26-002-077-004/49 (SEDRA)
|
1726002077NRG24090520230105252
|
09/05/2023
|
Kamlabai
|
1726002077WL006178
|
Kamlabai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kamlabai
|
(000000)
|
556
|
KHILCHIPUR
|
MP-26-002-077-004/49 (SEDRA)
|
1726002077NRG24090520230105251
|
09/05/2023
|
Nathulal
|
1726002077WL006178
|
Nathulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Nathulal
|
(000000)
|
557
|
KHILCHIPUR
|
MP-26-002-077-004/83 (SEDRA)
|
1726002077NRG24090520230105207
|
09/05/2023
|
endarsingh
|
1726002077WL006175
|
endarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
endarsingh
|
(000000)
|
558
|
KHILCHIPUR
|
MP-26-002-077-004/83 (SEDRA)
|
1726002077NRG24090520230105208
|
09/05/2023
|
LEELA BAI
|
1726002077WL006175
|
LEELA BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
LEELABAI
|
(000000)
|
559
|
KHILCHIPUR
|
MP-26-002-077-004/93 (SEDRA)
|
1726002077NRG24090520230105256
|
09/05/2023
|
Ghisalal
|
1726002077WL006178
|
Ghisalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ghisalal
|
(000000)
|
560
|
KHILCHIPUR
|
MP-26-002-077-005/16 (SEDRA)
|
1726002077NRG24090520230105279
|
09/05/2023
|
MADAN LAL
|
1726002077WL006180
|
MADAN LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
MADANLAL
|
(000000)
|
561
|
KHILCHIPUR
|
MP-26-002-077-005/16 (SEDRA)
|
1726002077NRG24090520230105280
|
09/05/2023
|
shanti bai
|
1726002077WL006180
|
shanti bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shantibai
|
(000000)
|
562
|
KHILCHIPUR
|
MP-26-002-077-005/35 (SEDRA)
|
1726002077NRG24090520230105281
|
09/05/2023
|
MOHAN LAL
|
1726002077WL006180
|
MOHAN LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
MOHANLAL
|
(000000)
|
563
|
KHILCHIPUR
|
MP-26-002-077-006/33 (SEDRA)
|
1726002077NRG24090520230105290
|
09/05/2023
|
Maltu singh
|
1726002077WL006182
|
Maltu singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Maltusingh
|
(000000)
|
564
|
KHILCHIPUR
|
MP-26-002-078-003/138-B (SAMELI)
|
1726002078NRG24090520230106722
|
09/05/2023
|
Bhagvan Singh
|
1726002078WL006254
|
Bhagvan Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BhagvanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
565
|
KHILCHIPUR
|
MP-26-002-084-005/65-A (HIMMATPURA)
|
1726002000NRG24090520230107556
|
09/05/2023
|
Hemlata
|
1726002WL006295
|
Hemlata
|
00553
|
INDB0000502
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
566
|
KHILCHIPUR
|
MP-26-002-077-004/320-D (SEDRA)
|
1726002077NRG24090520230105270
|
09/05/2023
|
FUL KANWAR
|
1726002077WL006179
|
FUL KANWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
FULKANWAR
|
(000000)
|
567
|
KHILCHIPUR
|
MP-26-002-077-004/320-D (SEDRA)
|
1726002077NRG24090520230105269
|
09/05/2023
|
rajendr singh
|
1726002077WL006179
|
rajendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
rajendrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
568
|
KHILCHIPUR
|
MP-26-002-019-003/80-B (CHANDPURA)
|
1726002000NRG24090520230106246
|
09/05/2023
|
Dariyavsingh
|
1726002WL006229
|
Dariyavsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Dariyavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
569
|
KHILCHIPUR
|
MP-26-002-077-004/332-C (SEDRA)
|
1726002077NRG24090520230105218
|
09/05/2023
|
kamalsingh
|
1726002077WL006176
|
kamalsingh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
570
|
KHILCHIPUR
|
MP-26-002-019-001/31 (CHANDPURA)
|
1726002019NRG24090520230105772
|
09/05/2023
|
Prembai
|
1726002019WL006207
|
Prembai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Prembai
|
(000000)
|
571
|
KHILCHIPUR
|
MP-26-002-019-004/93-A (CHANDPURA)
|
1726002000NRG24090520230106309
|
09/05/2023
|
Shireelal
|
1726002WL006229
|
Shireelal
|
00697
|
BKID0MG0306
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714775671
|
|
Shireelal
|
(000000)
|
572
|
KHILCHIPUR
|
MP-26-002-024-007/20-A (DALUPURA)
|
1726002024NRG24090520230104101
|
09/05/2023
|
Kiran
|
1726002024WL006084
|
Kiran
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Kiran
|
(000000)
|
573
|
KHILCHIPUR
|
MP-26-002-026-002/37 (DEHRA)
|
1726002026NRG24090520230102937
|
09/05/2023
|
Svarupa kanvar
|
1726002026WL005996
|
Svarupa kanvar
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Svarupakanvar
|
(000000)
|
574
|
KHILCHIPUR
|
MP-26-002-026-002/38 (DEHRA)
|
1726002026NRG24090520230102939
|
09/05/2023
|
Pep kunwar
|
1726002026WL005996
|
Pep kunwar
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Pepkunwar
|
(000000)
|
575
|
KHILCHIPUR
|
MP-26-002-026-008/7 (DEHRA)
|
1726002026NRG24090520230103023
|
09/05/2023
|
Panchi bai
|
1726002026WL006006
|
Panchi bai
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775671
|
|
Panchibai
|
(000000)
|
576
|
KHILCHIPUR
|
MP-26-002-036-002/104-A (DUDAHEDI)
|
1726002000NRG24090520230107294
|
09/05/2023
|
Suresh
|
1726002WL006287
|
Suresh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Suresh
|
(000000)
|
577
|
KHILCHIPUR
|
MP-26-002-036-002/114-A (DUDAHEDI)
|
1726002000NRG24090520230107368
|
09/05/2023
|
Bhagwan singh
|
1726002WL006288
|
Bhagwan singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Bhagwansingh
|
(000000)
|
578
|
KHILCHIPUR
|
MP-26-002-036-002/115 (DUDAHEDI)
|
1726002000NRG24090520230107371
|
09/05/2023
|
shrinath
|
1726002WL006288
|
shrinath
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
shrinath
|
(000000)
|
579
|
KHILCHIPUR
|
MP-26-002-040-001/126 (GADIYAMER)
|
1726002000NRG24090520230107420
|
09/05/2023
|
DAROPAT BAI
|
1726002WL006290
|
DAROPAT BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
DAROPATBAI
|
(000000)
|
580
|
KHILCHIPUR
|
MP-26-002-040-001/146-A (GADIYAMER)
|
1726002000NRG24090520230107487
|
09/05/2023
|
NIRMLA BAI
|
1726002WL006291
|
NIRMLA BAI
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
16/05/2023
|
|
714775671
|
|
NIRMLABAI
|
(000000)
|
581
|
KHILCHIPUR
|
MP-26-002-040-001/278 (GADIYAMER)
|
1726002000NRG24090520230107397
|
09/05/2023
|
durga
|
1726002WL006289
|
durga
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
durga
|
(000000)
|
582
|
KHILCHIPUR
|
MP-26-002-046-003/133 (HINOTIYA)
|
1726002000NRG24090520230107602
|
09/05/2023
|
MAHESH VARMA
|
1726002WL006297
|
MAHESH VARMA
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
MAHESHVARMA
|
(000000)
|
583
|
KHILCHIPUR
|
MP-26-002-049-001/47 (JETPURAKHURD)
|
1726002049NRG24030520230068417
|
09/05/2023
|
BALA BAI
|
1726002049WL004065
|
BALA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BALABAI
|
(000000)
|
584
|
KHILCHIPUR
|
MP-26-002-049-001/56 (JETPURAKHURD)
|
1726002049NRG24030520230068339
|
09/05/2023
|
BHANWARA BAI
|
1726002049WL004064
|
BHANWARA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
BHANWARABAI
|
(000000)
|
585
|
KHILCHIPUR
|
MP-26-002-049-001/7 (JETPURAKHURD)
|
1726002049NRG24030520230068425
|
09/05/2023
|
SARDAR BAI
|
1726002049WL004065
|
SARDAR BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SARDARBAI
|
(000000)
|
586
|
KHILCHIPUR
|
MP-26-002-049-001/76 (JETPURAKHURD)
|
1726002049NRG24030520230068431
|
09/05/2023
|
SANTRA BAI
|
1726002049WL004065
|
SANTRA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
SANTRABAI
|
(000000)
|
587
|
KHILCHIPUR
|
MP-26-002-049-002/121-A (JETPURAKHURD)
|
1726002049NRG24030520230068353
|
09/05/2023
|
DEVILAL
|
1726002049WL004064
|
DEVILAL
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
DEVILAL
|
(000000)
|
588
|
KHILCHIPUR
|
MP-26-002-049-002/15 (JETPURAKHURD)
|
1726002049NRG24030520230068360
|
09/05/2023
|
GEETABAI
|
1726002049WL004064
|
GEETABAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
GEETABAI
|
(000000)
|
589
|
KHILCHIPUR
|
MP-26-002-049-002/170 (JETPURAKHURD)
|
1726002049NRG24030520230068361
|
09/05/2023
|
GULAB BAI
|
1726002049WL004064
|
GULAB BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
GULABBAI
|
(000000)
|
590
|
KHILCHIPUR
|
MP-26-002-049-002/239-A (JETPURAKHURD)
|
1726002049NRG24030520230068369
|
09/05/2023
|
Shila Bai
|
1726002049WL004064
|
Shila Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
ShilaBai
|
(000000)
|
591
|
KHILCHIPUR
|
MP-26-002-074-006/119 (RUPAREL)
|
1726002000NRG24090520230107683
|
09/05/2023
|
Rajal bai
|
1726002WL006301
|
Rajal bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Rajalbai
|
(000000)
|
592
|
KHILCHIPUR
|
MP-26-002-077-004/151 (SEDRA)
|
1726002000NRG24090520230107806
|
09/05/2023
|
DHAP BAI
|
1726002WL006304
|
DHAP BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
DHAPBAI
|
(000000)
|
593
|
KHILCHIPUR
|
MP-26-002-077-004/157-A (SEDRA)
|
1726002000NRG24090520230107809
|
09/05/2023
|
Madhulal
|
1726002WL006304
|
Madhulal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Madhulal
|
(000000)
|
594
|
KHILCHIPUR
|
MP-26-002-077-004/179 (SEDRA)
|
1726002000NRG24090520230107816
|
09/05/2023
|
Bhurukunwar
|
1726002WL006304
|
Bhurukunwar
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Bhurukunwar
|
(000000)
|
595
|
KHILCHIPUR
|
MP-26-002-077-004/188 (SEDRA)
|
1726002000NRG24090520230107824
|
09/05/2023
|
Ballabh
|
1726002WL006304
|
Ballabh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ballabh
|
(000000)
|
596
|
KHILCHIPUR
|
MP-26-002-077-004/188 (SEDRA)
|
1726002000NRG24090520230107823
|
09/05/2023
|
Mangalsingh
|
1726002WL006304
|
Mangalsingh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
Mangalsingh
|
(000000)
|
597
|
KHILCHIPUR
|
MP-26-002-077-004/265 (SEDRA)
|
1726002077NRG24090520230105199
|
09/05/2023
|
kelash
|
1726002077WL006175
|
kelash
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kelash
|
(000000)
|
598
|
KHILCHIPUR
|
MP-26-002-078-003/14-A (SAMELI)
|
1726002078NRG24090520230106398
|
09/05/2023
|
GIRIRAJ
|
1726002078WL006238
|
GIRIRAJ
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775671
|
|
GIRIRAJ
|
(000000)
|
599
|
KHILCHIPUR
|
MP-26-002-084-004/14 (HIMMATPURA)
|
1726002000NRG24090520230107568
|
09/05/2023
|
GITA BAI
|
1726002WL006296
|
GITA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
GITABAI
|
(000000)
|
600
|
KHILCHIPUR
|
MP-26-002-084-005/50 (HIMMATPURA)
|
1726002000NRG24090520230107593
|
09/05/2023
|
GUDI BAI
|
1726002WL006296
|
GUDI BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
GUDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38145
|
38145
|
|
|
|
|
|
|
|
601
|
KHILCHIPUR
|
MP-26-002-074-006/61-B (RUPAREL)
|
1726002000NRG24090520230107776
|
09/05/2023
|
Santosh bai
|
1726002WL006303
|
Santosh bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
602
|
KHILCHIPUR
|
MP-26-002-033-001/119 (DHUNWAKHEDI)
|
1726002000NRG24090520230107199
|
09/05/2023
|
Gayatri bai
|
1726002WL006285
|
Gayatri bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
603
|
KHILCHIPUR
|
MP-26-002-019-003/43-B (CHANDPURA)
|
1726002019NRG24090520230105416
|
09/05/2023
|
lakhan
|
1726002019WL006187
|
lakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
lakhan
|
(000000)
|
604
|
KHILCHIPUR
|
MP-26-002-019-004/92-B (CHANDPURA)
|
1726002000NRG24090520230106307
|
09/05/2023
|
Ramshilabai
|
1726002WL006229
|
Ramshilabai
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714775671
|
|
Ramshilabai
|
(000000)
|
605
|
KHILCHIPUR
|
MP-26-002-021-005/99-A (CHHIPIPURA)
|
1726002021NRG24090520230106864
|
09/05/2023
|
biram
|
1726002021WL006267
|
biram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
biram
|
(000000)
|
606
|
KHILCHIPUR
|
MP-26-002-022-002/161-B (CHIBADKALAN)
|
1726002022NRG24090520230103865
|
09/05/2023
|
Dev sigh
|
1726002022WL006060
|
Dev sigh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Devsigh
|
(000000)
|
607
|
KHILCHIPUR
|
MP-26-002-024-005/279-A (DALUPURA)
|
1726002024NRG24090520230104225
|
09/05/2023
|
Rekhabai
|
1726002024WL006091
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Rekhabai
|
(000000)
|
608
|
KHILCHIPUR
|
MP-26-002-036-002/104-A (DUDAHEDI)
|
1726002000NRG24090520230107295
|
09/05/2023
|
sheela bai
|
1726002WL006287
|
sheela bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
sheelabai
|
(000000)
|
609
|
KHILCHIPUR
|
MP-26-002-036-002/134 (DUDAHEDI)
|
1726002000NRG24090520230107309
|
09/05/2023
|
kelash
|
1726002WL006287
|
kelash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
kelash
|
(000000)
|
610
|
KHILCHIPUR
|
MP-26-002-036-002/134 (DUDAHEDI)
|
1726002000NRG24090520230107311
|
09/05/2023
|
Vishnukuwar
|
1726002WL006287
|
Vishnukuwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Vishnukuwar
|
(000000)
|
611
|
KHILCHIPUR
|
MP-26-002-041-004/115-A (GOPALPURA)
|
1726002000NRG24090520230107532
|
09/05/2023
|
Mehatab Bai
|
1726002WL006293
|
Mehatab Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775671
|
|
MehatabBai
|
(000000)
|
612
|
KHILCHIPUR
|
MP-26-002-049-001/35 (JETPURAKHURD)
|
1726002049NRG24030520230068407
|
09/05/2023
|
PARVATI BAI
|
1726002049WL004065
|
PARVATI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
PARVATIBAI
|
(000000)
|
613
|
KHILCHIPUR
|
MP-26-002-076-002/19 (SATANKHEDI)
|
1726002076NRG24070520230089678
|
09/05/2023
|
madu kuwar
|
1726002076WL005262
|
madu kuwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
madukuwar
|
(000000)
|
614
|
KHILCHIPUR
|
MP-26-002-077-004/267 (SEDRA)
|
1726002000NRG24090520230107827
|
09/05/2023
|
reena
|
1726002WL006304
|
reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
reena
|
(000000)
|
615
|
KHILCHIPUR
|
MP-26-002-084-005/15 (HIMMATPURA)
|
1726002000NRG24090520230107584
|
09/05/2023
|
DARIYAV BAI
|
1726002WL006296
|
DARIYAV BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
DARIYAVBAI
|
(000000)
|
616
|
KHILCHIPUR
|
MP-26-002-084-005/8-A (HIMMATPURA)
|
1726002000NRG24090520230107563
|
09/05/2023
|
Rina
|
1726002WL006295
|
Rina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775671
|
|
Rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19139
|
19139
|
|
|
|
|
|
|
|
617
|
KHILCHIPUR
|
MP-26-002-084-005/11-A (HIMMATPURA)
|
1726002000NRG24090520230107546
|
09/05/2023
|
Gayatra
|
1726002WL006295
|
Gayatra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775671
|
|
Gayatra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
792776
|
792776
|
|
|
|
|
|
|
|