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-26-002-002-002/108-C (AMAWTA)
|
1726002000NRG24150520230137698
|
15/05/2023
|
Geeta Bai
|
1726002WL008060
|
Geeta Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
GeetaBai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-022-002/199 (CHIBADKALAN)
|
1726002022NRG24150520230141740
|
15/05/2023
|
bhanwar lal
|
1726002022WL008290
|
bhanwar lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bhanwarlal
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-034-001/13-B (DILAWRI)
|
1726002000NRG24150520230143996
|
15/05/2023
|
Vikram
|
1726002WL008361
|
Vikram
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Vikram
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-034-002/73-A (DILAWRI)
|
1726002000NRG24150520230144091
|
15/05/2023
|
radha bai
|
1726002WL008361
|
radha bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
radhabai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-055-003/114-D (KHAJLI)
|
1726002055NRG24150520230139683
|
15/05/2023
|
Shakina
|
1726002055WL008173
|
Shakina
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Shakina
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-077-006/37-A (SEDRA)
|
1726002000NRG24150520230144250
|
15/05/2023
|
GAJRI BAI
|
1726002WL008376
|
GAJRI BAI
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
GAJRIBAI
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-090-006/34 (SHERPURA)
|
1726002090NRG24150520230142212
|
15/05/2023
|
muuni bai
|
1726002090WL008303
|
muuni bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
muunibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-093-003/62-B (ABHAYPUR)
|
1726002093NRG24150520230141568
|
15/05/2023
|
vidya
|
1726002093WL008282
|
vidya
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
vidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-001-006/57 (AMANPURA)
|
1726002001NRG24150520230139438
|
15/05/2023
|
ghanshyam
|
1726002001WL008162
|
ghanshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ghanshyam
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-002-002/88 (AMAWTA)
|
1726002000NRG24150520230143726
|
15/05/2023
|
Kawaribai
|
1726002WL008348
|
Kawaribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Kawaribai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-002-003/24-D (AMAWTA)
|
1726002000NRG24150520230143733
|
15/05/2023
|
Jitendra
|
1726002WL008348
|
Jitendra
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Jitendra
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-004-002/104-A (BAGHELA)
|
1726002000NRG24150520230143801
|
15/05/2023
|
kaushalyabai
|
1726002WL008354
|
kaushalyabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
kaushalyabai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-004-002/104-A (BAGHELA)
|
1726002000NRG24150520230143799
|
15/05/2023
|
kaushalyabai
|
1726002WL008354
|
kaushalyabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
kaushalyabai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-022-002/122 (CHIBADKALAN)
|
1726002022NRG24150520230141676
|
15/05/2023
|
vatika
|
1726002022WL008289
|
vatika
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
vatika
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-022-002/123 (CHIBADKALAN)
|
1726002022NRG24150520230141734
|
15/05/2023
|
bade singh
|
1726002022WL008290
|
bade singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
badesingh
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-022-002/123 (CHIBADKALAN)
|
1726002022NRG24150520230141735
|
15/05/2023
|
Pan bai
|
1726002022WL008290
|
Pan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Panbai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-022-002/123 (CHIBADKALAN)
|
1726002022NRG24150520230141733
|
15/05/2023
|
Panbai
|
1726002022WL008290
|
Panbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Panbai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-022-002/199 (CHIBADKALAN)
|
1726002022NRG24150520230141741
|
15/05/2023
|
Bhanwari Bai
|
1726002022WL008290
|
Bhanwari Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
BhanwariBai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-022-003/110 (CHIBADKALAN)
|
1726002022NRG24150520230141645
|
15/05/2023
|
MANGHILAL
|
1726002022WL008288
|
MANGHILAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
MANGHILAL
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-022-003/129 (CHIBADKALAN)
|
1726002022NRG24150520230141649
|
15/05/2023
|
shree lal
|
1726002022WL008288
|
shree lal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shreelal
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-022-003/48-A (CHIBADKALAN)
|
1726002022NRG24150520230141660
|
15/05/2023
|
Ravisingh
|
1726002022WL008288
|
Ravisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Ravisingh
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-022-003/62 (CHIBADKALAN)
|
1726002022NRG24150520230141762
|
15/05/2023
|
Chandarkalanbai
|
1726002022WL008290
|
Chandarkalanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Chandarkalanbai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-022-003/62 (CHIBADKALAN)
|
1726002022NRG24150520230141761
|
15/05/2023
|
Tarvarsingh
|
1726002022WL008290
|
Tarvarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Tarvarsingh
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-022-003/66 (CHIBADKALAN)
|
1726002022NRG24150520230141663
|
15/05/2023
|
mangubai
|
1726002022WL008288
|
mangubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
mangubai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-022-003/87 (CHIBADKALAN)
|
1726002022NRG24150520230141766
|
15/05/2023
|
Laxminarayan
|
1726002022WL008290
|
Laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Laxminarayan
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-022-003/97 (CHIBADKALAN)
|
1726002022NRG24150520230141769
|
15/05/2023
|
Upar singh
|
1726002022WL008290
|
Upar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Uparsingh
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-034-001/69 (DILAWRI)
|
1726002000NRG24150520230144020
|
15/05/2023
|
jagdesh
|
1726002WL008361
|
jagdesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
jagdesh
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-034-002/247-C (DILAWRI)
|
1726002000NRG24150520230144049
|
15/05/2023
|
kulta bai
|
1726002WL008361
|
kulta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
kultabai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-034-002/47 (DILAWRI)
|
1726002000NRG24150520230144074
|
15/05/2023
|
reshambai
|
1726002WL008361
|
reshambai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
reshambai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-034-002/78 (DILAWRI)
|
1726002000NRG24150520230144095
|
15/05/2023
|
Prem singh
|
1726002WL008361
|
Prem singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Premsingh
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-037-001/130 (FATEHPUR)
|
1726002037NRG24150520230139354
|
15/05/2023
|
rajubai
|
1726002037WL008159
|
rajubai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
rajubai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-047-001/261 (JAMONIYA)
|
1726002047NRG24150520230141623
|
15/05/2023
|
santosh bai
|
1726002047WL008283
|
santosh bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
santoshbai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-055-003/72-A (KHAJLI)
|
1726002055NRG24150520230139648
|
15/05/2023
|
Parvati Bai
|
1726002055WL008172
|
Parvati Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ParvatiBai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-063-002/70-C (LASUDLI)
|
1726002000NRG24150520230144198
|
15/05/2023
|
Soram Bai
|
1726002WL008372
|
Soram Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SoramBai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-063-002/70-D (LASUDLI)
|
1726002000NRG24150520230144199
|
15/05/2023
|
HEMRAJ DANGI
|
1726002WL008372
|
HEMRAJ DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
HEMRAJDANGI
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-063-003/39 (LASUDLI)
|
1726002000NRG24150520230144212
|
15/05/2023
|
bhahrilal
|
1726002WL008373
|
bhahrilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bhahrilal
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-063-003/39 (LASUDLI)
|
1726002000NRG24150520230144211
|
15/05/2023
|
Bharat singh
|
1726002WL008373
|
Bharat singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bharatsingh
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-065-002/82-A (MANDAKHEDA)
|
1726002000NRG24150520230137774
|
15/05/2023
|
BALI BAI
|
1726002WL008062
|
BALI BAI
|
00048
|
BKID0009074
|
132
|
132
|
Processed
|
20/05/2023
|
|
787535646
|
|
BALIBAI
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-067-001/102 (PANKHEDI)
|
1726002067NRG24150520230137904
|
15/05/2023
|
kamla bai
|
1726002067WL008069
|
kamla bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787535646
|
|
kamlabai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-067-001/12-A (PANKHEDI)
|
1726002067NRG24150520230137821
|
15/05/2023
|
biraj mohan
|
1726002067WL008065
|
biraj mohan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
birajmohan
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-067-001/12-A (PANKHEDI)
|
1726002067NRG24150520230137820
|
15/05/2023
|
biraj mohan
|
1726002067WL008065
|
biraj mohan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
birajmohan
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-067-001/132 (PANKHEDI)
|
1726002067NRG24150520230137826
|
15/05/2023
|
Balusingh
|
1726002067WL008065
|
Balusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Balusingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-067-001/133 (PANKHEDI)
|
1726002067NRG24150520230137831
|
15/05/2023
|
resam bai
|
1726002067WL008065
|
resam bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
resambai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-067-001/142 (PANKHEDI)
|
1726002067NRG24150520230137834
|
15/05/2023
|
sila bai
|
1726002067WL008065
|
sila bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
silabai
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-067-001/159 (PANKHEDI)
|
1726002067NRG24150520230137905
|
15/05/2023
|
kavarlal
|
1726002067WL008069
|
kavarlal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787535646
|
|
kavarlal
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-067-001/159 (PANKHEDI)
|
1726002067NRG24150520230137906
|
15/05/2023
|
lilabai
|
1726002067WL008069
|
lilabai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787535646
|
|
lilabai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-067-001/22-B (PANKHEDI)
|
1726002067NRG24150520230137841
|
15/05/2023
|
satnarayan
|
1726002067WL008065
|
satnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
satnarayan
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-067-001/27-A (PANKHEDI)
|
1726002067NRG24150520230137843
|
15/05/2023
|
devnarayan
|
1726002067WL008065
|
devnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
devnarayan
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-067-001/59 (PANKHEDI)
|
1726002067NRG24150520230137910
|
15/05/2023
|
gita bai
|
1726002067WL008069
|
gita bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787535646
|
|
gitabai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-067-001/7 (PANKHEDI)
|
1726002067NRG24150520230137852
|
15/05/2023
|
candarkala
|
1726002067WL008065
|
candarkala
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
candarkala
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-067-001/77 (PANKHEDI)
|
1726002067NRG24150520230137853
|
15/05/2023
|
dariyav singh
|
1726002067WL008065
|
dariyav singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
dariyavsingh
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-067-001/77 (PANKHEDI)
|
1726002067NRG24150520230137854
|
15/05/2023
|
gita bai
|
1726002067WL008065
|
gita bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
gitabai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-067-001/82 (PANKHEDI)
|
1726002067NRG24150520230137858
|
15/05/2023
|
gitabai
|
1726002067WL008065
|
gitabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
gitabai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-067-002/117 (PANKHEDI)
|
1726002067NRG24150520230137875
|
15/05/2023
|
sobha bai
|
1726002067WL008066
|
sobha bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
sobhabai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-067-002/3-A (PANKHEDI)
|
1726002067NRG24150520230137867
|
15/05/2023
|
ram murti bai
|
1726002067WL008065
|
ram murti bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
rammurtibai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-067-005/29 (PANKHEDI)
|
1726002067NRG24150520230137902
|
15/05/2023
|
laxminarayan
|
1726002067WL008068
|
laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
laxminarayan
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-078-002/27-A (SAMELI)
|
1726002000NRG24150520230144225
|
15/05/2023
|
Krisna bai
|
1726002WL008375
|
Krisna bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Krisnabai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-080-002/8-A (SEMLIKANKAD)
|
1726002000NRG24150520230144328
|
15/05/2023
|
Dindayal
|
1726002WL008379
|
Dindayal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
Dindayal
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-086-002/62 (LIMBODA)
|
1726002086NRG24150520230138761
|
15/05/2023
|
harisingh
|
1726002086WL008112
|
harisingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
harisingh
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-086-003/3 (LIMBODA)
|
1726002086NRG24150520230138754
|
15/05/2023
|
KAILASH BAI
|
1726002086WL008111
|
KAILASH BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
KAILASHBAI
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-090-006/3 (SHERPURA)
|
1726002090NRG24150520230142207
|
15/05/2023
|
KAILASH VERMA
|
1726002090WL008303
|
KAILASH VERMA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
KAILASHVERMA
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-090-006/39 (SHERPURA)
|
1726002090NRG24150520230142249
|
15/05/2023
|
Geetabai
|
1726002090WL008304
|
Geetabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Geetabai
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-090-006/39 (SHERPURA)
|
1726002090NRG24150520230142250
|
15/05/2023
|
GEETABAI
|
1726002090WL008304
|
GEETABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
GEETABAI
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-090-006/52 (SHERPURA)
|
1726002090NRG24150520230142264
|
15/05/2023
|
BAJESINGH SONDHIYA
|
1726002090WL008304
|
BAJESINGH SONDHIYA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
BAJESINGHSONDHIYA
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-090-006/53-B (SHERPURA)
|
1726002090NRG24150520230142270
|
15/05/2023
|
Mukesh
|
1726002090WL008304
|
Mukesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Mukesh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-090-006/8-A (SHERPURA)
|
1726002090NRG24150520230142230
|
15/05/2023
|
SANTOSH PRAJAPATI
|
1726002090WL008303
|
SANTOSH PRAJAPATI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
SANTOSHPRAJAPATI
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-093-001/4 (ABHAYPUR)
|
1726002093NRG24150520230139000
|
15/05/2023
|
MEHARVAN
|
1726002093WL008123
|
MEHARVAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
MEHARVAN
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-093-003/132-A (ABHAYPUR)
|
1726002093NRG24150520230137979
|
15/05/2023
|
krishnabai
|
1726002093WL008074
|
krishnabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
krishnabai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-093-003/60-C (ABHAYPUR)
|
1726002093NRG24150520230141564
|
15/05/2023
|
santosh tomar
|
1726002093WL008282
|
santosh tomar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
santoshtomar
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-093-003/63-A (ABHAYPUR)
|
1726002093NRG24150520230141570
|
15/05/2023
|
durgaparsad
|
1726002093WL008282
|
durgaparsad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
durgaparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83262
|
83262
|
|
|
|
|
|
|
|
71
|
KHILCHIPUR
|
MP-26-002-063-002/183-B (LASUDLI)
|
1726002000NRG24150520230144172
|
15/05/2023
|
JYOTI GOUD
|
1726002WL008369
|
JYOTI GOUD
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
JYOTIGOUD
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-063-002/183-B (LASUDLI)
|
1726002000NRG24150520230144171
|
15/05/2023
|
PURUSHATAM
|
1726002WL008369
|
PURUSHATAM
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
PURUSHATAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
73
|
KHILCHIPUR
|
MP-26-002-002-002/107-A (AMAWTA)
|
1726002000NRG24150520230143701
|
15/05/2023
|
prem bai
|
1726002WL008348
|
prem bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
prembai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-002-002/114 (AMAWTA)
|
1726002000NRG24150520230137702
|
15/05/2023
|
badanbai
|
1726002WL008060
|
badanbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
badanbai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-002-002/114 (AMAWTA)
|
1726002000NRG24150520230137701
|
15/05/2023
|
bagirat
|
1726002WL008060
|
bagirat
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bagirat
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-002-002/128 (AMAWTA)
|
1726002000NRG24150520230143703
|
15/05/2023
|
Ramesh
|
1726002WL008348
|
Ramesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Ramesh
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-002-002/128 (AMAWTA)
|
1726002000NRG24150520230143702
|
15/05/2023
|
ramesh
|
1726002WL008348
|
ramesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ramesh
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-002-002/151 (AMAWTA)
|
1726002000NRG24150520230137735
|
15/05/2023
|
SHIV DANGI
|
1726002WL008061
|
SHIV DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SHIVDANGI
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-002-002/155 (AMAWTA)
|
1726002000NRG24150520230137709
|
15/05/2023
|
GITA BAI
|
1726002WL008060
|
GITA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
GITABAI
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-002-002/155 (AMAWTA)
|
1726002000NRG24150520230137710
|
15/05/2023
|
RADHESHYAM
|
1726002WL008060
|
RADHESHYAM
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
RADHESHYAM
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-002-002/156 (AMAWTA)
|
1726002000NRG24150520230143707
|
15/05/2023
|
BADAM BAI
|
1726002WL008348
|
BADAM BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
BADAMBAI
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-002-002/18 (AMAWTA)
|
1726002000NRG24150520230143712
|
15/05/2023
|
rupa bai
|
1726002WL008348
|
rupa bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
rupabai
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-002-002/26 (AMAWTA)
|
1726002000NRG24150520230143716
|
15/05/2023
|
bhapu lal
|
1726002WL008348
|
bhapu lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bhapulal
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-002-002/26 (AMAWTA)
|
1726002000NRG24150520230143717
|
15/05/2023
|
GEESIBAI
|
1726002WL008348
|
GEESIBAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
GEESIBAI
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-002-002/78 (AMAWTA)
|
1726002000NRG24150520230137743
|
15/05/2023
|
RAMPRASAD
|
1726002WL008061
|
RAMPRASAD
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
RAMPRASAD
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-002-002/83-A (AMAWTA)
|
1726002000NRG24150520230137745
|
15/05/2023
|
DARIYAV BAI
|
1726002WL008061
|
DARIYAV BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
DARIYAVBAI
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-002-002/88 (AMAWTA)
|
1726002000NRG24150520230143725
|
15/05/2023
|
RAMLAL
|
1726002WL008348
|
RAMLAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
RAMLAL
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-033-001/110-A (DHUNWAKHEDI)
|
1726002000NRG24150520230144121
|
15/05/2023
|
shiv singh
|
1726002WL008363
|
shiv singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shivsingh
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-033-001/151 (DHUNWAKHEDI)
|
1726002033NRG24150520230138927
|
15/05/2023
|
krashna bai
|
1726002033WL008119
|
krashna bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
krashnabai
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-033-001/152 (DHUNWAKHEDI)
|
1726002000NRG24150520230144130
|
15/05/2023
|
ramprasad
|
1726002WL008363
|
ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ramprasad
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-033-001/155 (DHUNWAKHEDI)
|
1726002000NRG24150520230144132
|
15/05/2023
|
Badam bai
|
1726002WL008363
|
Badam bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Badambai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-033-001/177 (DHUNWAKHEDI)
|
1726002033NRG24150520230138882
|
15/05/2023
|
devilal
|
1726002033WL008117
|
devilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
devilal
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-033-001/189-B (DHUNWAKHEDI)
|
1726002033NRG24150520230138895
|
15/05/2023
|
Dhapu bai
|
1726002033WL008118
|
Dhapu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Dhapubai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-033-001/51-A (DHUNWAKHEDI)
|
1726002033NRG24150520230138934
|
15/05/2023
|
jagdish
|
1726002033WL008119
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
jagdish
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-033-001/60-A (DHUNWAKHEDI)
|
1726002033NRG24150520230138904
|
15/05/2023
|
Devchand Varma
|
1726002033WL008118
|
Devchand Varma
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
DevchandVarma
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-033-001/78 (DHUNWAKHEDI)
|
1726002000NRG24150520230144137
|
15/05/2023
|
rupa bai
|
1726002WL008363
|
rupa bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
rupabai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-033-001/95 (DHUNWAKHEDI)
|
1726002033NRG24150520230138884
|
15/05/2023
|
Mehtab bai
|
1726002033WL008117
|
Mehtab bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Mehtabbai
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-033-002/47 (DHUNWAKHEDI)
|
1726002033NRG24150520230138909
|
15/05/2023
|
savitri bai
|
1726002033WL008118
|
savitri bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
savitribai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-033-002/73 (DHUNWAKHEDI)
|
1726002033NRG24150520230138914
|
15/05/2023
|
pram bai
|
1726002033WL008118
|
pram bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
prambai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-033-002/86-A (DHUNWAKHEDI)
|
1726002033NRG24150520230138916
|
15/05/2023
|
ranglal
|
1726002033WL008118
|
ranglal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ranglal
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-033-003/22-C (DHUNWAKHEDI)
|
1726002033NRG24150520230138938
|
15/05/2023
|
ghisalal
|
1726002033WL008119
|
ghisalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ghisalal
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-033-003/22-C (DHUNWAKHEDI)
|
1726002033NRG24150520230138939
|
15/05/2023
|
pari bai
|
1726002033WL008119
|
pari bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
paribai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-033-003/36 (DHUNWAKHEDI)
|
1726002000NRG24150520230144139
|
15/05/2023
|
shivnarayan dangi
|
1726002WL008363
|
shivnarayan dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shivnarayandangi
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-034-001/92-D (DILAWRI)
|
1726002000NRG24150520230144036
|
15/05/2023
|
Manisha
|
1726002WL008361
|
Manisha
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Manisha
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-063-002/48-D (LASUDLI)
|
1726002000NRG24150520230144175
|
15/05/2023
|
BALCHAND
|
1726002WL008369
|
BALCHAND
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
BALCHAND
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-063-002/70-D (LASUDLI)
|
1726002000NRG24150520230144200
|
15/05/2023
|
Santosh Dangi
|
1726002WL008372
|
Santosh Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SantoshDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
107
|
KHILCHIPUR
|
MP-26-002-033-002/53 (DHUNWAKHEDI)
|
1726002033NRG24150520230138913
|
15/05/2023
|
Santosh Dangi
|
1726002033WL008118
|
Santosh Dangi
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
SantoshDangi
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-034-001/92-C (DILAWRI)
|
1726002000NRG24150520230144034
|
15/05/2023
|
VIDHYA
|
1726002WL008361
|
VIDHYA
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
VIDHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
109
|
KHILCHIPUR
|
MP-26-002-001-003/124-A (AMANPURA)
|
1726002001NRG24150520230139422
|
15/05/2023
|
sangita
|
1726002001WL008162
|
sangita
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
sangita
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-001-003/158-A (AMANPURA)
|
1726002001NRG24150520230139426
|
15/05/2023
|
manju bai
|
1726002001WL008162
|
manju bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
manjubai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-001-003/165 (AMANPURA)
|
1726002001NRG24150520230139427
|
15/05/2023
|
Shivsingh
|
1726002001WL008162
|
Shivsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Shivsingh
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-002-002/122-C (AMAWTA)
|
1726002000NRG24150520230137705
|
15/05/2023
|
Vijaysingh
|
1726002WL008060
|
Vijaysingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Vijaysingh
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-002-002/123 (AMAWTA)
|
1726002000NRG24150520230137726
|
15/05/2023
|
Hajarilal
|
1726002WL008061
|
Hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Hajarilal
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-002-002/123 (AMAWTA)
|
1726002000NRG24150520230137725
|
15/05/2023
|
Hajarilal
|
1726002WL008061
|
Hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Hajarilal
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-002-002/125 (AMAWTA)
|
1726002000NRG24150520230137728
|
15/05/2023
|
Gordhan
|
1726002WL008061
|
Gordhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Gordhan
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-002-002/125-A (AMAWTA)
|
1726002000NRG24150520230137730
|
15/05/2023
|
Bhanwarlal
|
1726002WL008061
|
Bhanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bhanwarlal
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-002-002/137 (AMAWTA)
|
1726002000NRG24150520230137732
|
15/05/2023
|
vikarm singh
|
1726002WL008061
|
vikarm singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
vikarmsingh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-002-002/173 (AMAWTA)
|
1726002000NRG24150520230143709
|
15/05/2023
|
GOPAL
|
1726002WL008348
|
GOPAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
GOPAL
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-002-002/18 (AMAWTA)
|
1726002000NRG24150520230143711
|
15/05/2023
|
sidhulal
|
1726002WL008348
|
sidhulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
sidhulal
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-002-002/37 (AMAWTA)
|
1726002000NRG24150520230137739
|
15/05/2023
|
BADRILAL
|
1726002WL008061
|
BADRILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
BADRILAL
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-002-002/42 (AMAWTA)
|
1726002000NRG24150520230137715
|
15/05/2023
|
Tulsiram
|
1726002WL008060
|
Tulsiram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Tulsiram
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-002-002/63 (AMAWTA)
|
1726002000NRG24150520230143719
|
15/05/2023
|
KRISHNA BAI
|
1726002WL008348
|
KRISHNA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
KRISHNABAI
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-002-002/81 (AMAWTA)
|
1726002000NRG24150520230143722
|
15/05/2023
|
Fusingh
|
1726002WL008348
|
Fusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Fusingh
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-002-002/81 (AMAWTA)
|
1726002000NRG24150520230143723
|
15/05/2023
|
gita
|
1726002WL008348
|
gita
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
gita
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-002-002/82-B (AMAWTA)
|
1726002000NRG24150520230143724
|
15/05/2023
|
SHYAM
|
1726002WL008348
|
SHYAM
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SHYAM
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-002-002/83-A (AMAWTA)
|
1726002000NRG24150520230137744
|
15/05/2023
|
shrilal
|
1726002WL008061
|
shrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shrilal
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-002-002/86 (AMAWTA)
|
1726002000NRG24150520230137718
|
15/05/2023
|
paremsing
|
1726002WL008060
|
paremsing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
paremsing
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-002-002/94 (AMAWTA)
|
1726002000NRG24150520230137748
|
15/05/2023
|
fulsingh
|
1726002WL008061
|
fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
fulsingh
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-002-002/94 (AMAWTA)
|
1726002000NRG24150520230137747
|
15/05/2023
|
Fulsingh
|
1726002WL008061
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Fulsingh
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-002-003/24 (AMAWTA)
|
1726002000NRG24150520230143729
|
15/05/2023
|
ratan bai
|
1726002WL008348
|
ratan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ratanbai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-003-006/186 (BADBELI)
|
1726002003NRG24140520230137632
|
15/05/2023
|
anokhbai
|
1726002003WL008046
|
anokhbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
anokhbai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-010-001/2 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139762
|
15/05/2023
|
kaoshlya bai
|
1726002010WL008174
|
kaoshlya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
kaoshlyabai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-010-001/2 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139761
|
15/05/2023
|
Lal ji
|
1726002010WL008174
|
Lal ji
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Lalji
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-010-004/101 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139764
|
15/05/2023
|
prem sen
|
1726002010WL008174
|
prem sen
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
premsen
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-010-004/123-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139777
|
15/05/2023
|
dropat
|
1726002010WL008174
|
dropat
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
dropat
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-010-004/123-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139776
|
15/05/2023
|
hemraj
|
1726002010WL008174
|
hemraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
hemraj
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-010-004/128 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139781
|
15/05/2023
|
baje singh
|
1726002010WL008174
|
baje singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bajesingh
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-010-004/128 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139782
|
15/05/2023
|
ratan bai
|
1726002010WL008174
|
ratan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ratanbai
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-010-004/129 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139784
|
15/05/2023
|
anokh bai
|
1726002010WL008174
|
anokh bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
anokhbai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-010-004/129 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139783
|
15/05/2023
|
karansingh
|
1726002010WL008174
|
karansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
karansingh
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-010-004/137 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139787
|
15/05/2023
|
shree lal
|
1726002010WL008174
|
shree lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shreelal
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-010-004/138-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139789
|
15/05/2023
|
Bharat singh
|
1726002010WL008174
|
Bharat singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bharatsingh
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-010-004/145 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139793
|
15/05/2023
|
hareesingh
|
1726002010WL008174
|
hareesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
hareesingh
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-010-004/145 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139794
|
15/05/2023
|
shetan bai
|
1726002010WL008174
|
shetan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shetanbai
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-010-004/169 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139810
|
15/05/2023
|
Bhadursingh
|
1726002010WL008174
|
Bhadursingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bhadursingh
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-010-004/29 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139820
|
15/05/2023
|
ramlal
|
1726002010WL008174
|
ramlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ramlal
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-010-004/29 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139821
|
15/05/2023
|
sushila bai
|
1726002010WL008174
|
sushila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
sushilabai
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-010-004/33-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139824
|
15/05/2023
|
pawan
|
1726002010WL008174
|
pawan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
pawan
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-010-004/77 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139834
|
15/05/2023
|
Mangilal
|
1726002010WL008174
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Mangilal
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-010-004/9 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139836
|
15/05/2023
|
Prabhulal
|
1726002010WL008174
|
Prabhulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Prabhulal
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-010-004/94 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139838
|
15/05/2023
|
prem singh
|
1726002010WL008174
|
prem singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
premsingh
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-010-004/96 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139841
|
15/05/2023
|
dropat bai
|
1726002010WL008174
|
dropat bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
dropatbai
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-010-004/99 (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139844
|
15/05/2023
|
mangilal
|
1726002010WL008174
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
mangilal
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-010-005/64-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24150520230139863
|
15/05/2023
|
premlata
|
1726002010WL008174
|
premlata
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
premlata
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-047-001/203-B (JAMONIYA)
|
1726002047NRG24150520230141619
|
15/05/2023
|
Giriraj Dangi
|
1726002047WL008283
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
GirirajDangi
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-047-001/203-B (JAMONIYA)
|
1726002047NRG24150520230141618
|
15/05/2023
|
Giriraj Dangi
|
1726002047WL008283
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
GirirajDangi
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-047-001/35-A (JAMONIYA)
|
1726002000NRG24150520230144141
|
15/05/2023
|
Bhawarlal
|
1726002WL008364
|
Bhawarlal
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bhawarlal
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-047-001/35-A (JAMONIYA)
|
1726002000NRG24150520230144140
|
15/05/2023
|
Bhawarlal
|
1726002WL008364
|
Bhawarlal
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bhawarlal
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-047-001/48 (JAMONIYA)
|
1726002000NRG24150520230144143
|
15/05/2023
|
Manoharlal
|
1726002WL008364
|
Manoharlal
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
20/05/2023
|
|
787535646
|
|
Manoharlal
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-047-001/48 (JAMONIYA)
|
1726002000NRG24150520230144142
|
15/05/2023
|
Manoharlal
|
1726002WL008364
|
Manoharlal
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
20/05/2023
|
|
787535646
|
|
Manoharlal
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-050-003/13 (JETPURAKALAN)
|
1726002000NRG24150520230144146
|
15/05/2023
|
mangilal
|
1726002WL008365
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
mangilal
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-050-004/11 (JETPURAKALAN)
|
1726002000NRG24150520230144149
|
15/05/2023
|
badambai
|
1726002WL008365
|
badambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
badambai
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-050-004/11 (JETPURAKALAN)
|
1726002000NRG24150520230144150
|
15/05/2023
|
umesh
|
1726002WL008365
|
umesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
umesh
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-050-004/19-B (JETPURAKALAN)
|
1726002000NRG24150520230144154
|
15/05/2023
|
kailash
|
1726002WL008365
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
kailash
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-050-004/33 (JETPURAKALAN)
|
1726002000NRG24150520230144156
|
15/05/2023
|
badhri lal
|
1726002WL008365
|
badhri lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
badhrilal
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-050-004/72 (JETPURAKALAN)
|
1726002000NRG24150520230144158
|
15/05/2023
|
Balchand
|
1726002WL008365
|
Balchand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Balchand
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-063-002/138 (LASUDLI)
|
1726002000NRG24150520230144184
|
15/05/2023
|
KANCHANBAI
|
1726002WL008370
|
KANCHANBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
KANCHANBAI
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-063-002/81-B (LASUDLI)
|
1726002000NRG24150520230144189
|
15/05/2023
|
LILA BAI
|
1726002WL008370
|
LILA BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
LILABAI
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-067-002/112 (PANKHEDI)
|
1726002067NRG24150520230137870
|
15/05/2023
|
mangilal
|
1726002067WL008066
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
mangilal
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-067-005/29-A (PANKHEDI)
|
1726002067NRG24150520230137895
|
15/05/2023
|
arvind
|
1726002067WL008067
|
arvind
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
arvind
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-090-006/50-C (SHERPURA)
|
1726002090NRG24150520230142224
|
15/05/2023
|
CHHOTULAL
|
1726002090WL008303
|
CHHOTULAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
CHHOTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
172
|
KHILCHIPUR
|
MP-26-002-007-005/45 (BARKHEDA)
|
1726002000NRG24150520230143856
|
15/05/2023
|
kesar bai
|
1726002WL008355
|
kesar bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
kesarbai
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-007-005/55 (BARKHEDA)
|
1726002000NRG24150520230143865
|
15/05/2023
|
Norang Bai
|
1726002WL008355
|
Norang Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
NorangBai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-007-005/57 (BARKHEDA)
|
1726002000NRG24150520230143867
|
15/05/2023
|
Banesinh
|
1726002WL008355
|
Banesinh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
Banesinh
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-007-005/57 (BARKHEDA)
|
1726002000NRG24150520230143868
|
15/05/2023
|
Motiya Bai
|
1726002WL008355
|
Motiya Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
MotiyaBai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-007-005/59-A (BARKHEDA)
|
1726002000NRG24150520230143873
|
15/05/2023
|
Dinesh
|
1726002WL008355
|
Dinesh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
Dinesh
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-007-005/60-A (BARKHEDA)
|
1726002000NRG24150520230143874
|
15/05/2023
|
Rajni bai
|
1726002WL008355
|
Rajni bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
Rajnibai
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-014-001/256-A (BHOJPUR)
|
1726002014NRG24140520230137244
|
15/05/2023
|
kamal singh
|
1726002014WL008024
|
kamal singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
kamalsingh
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-014-001/576 (BHOJPUR)
|
1726002000NRG24150520230143900
|
15/05/2023
|
pavitra
|
1726002WL008357
|
pavitra
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
pavitra
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-022-002/243 (CHIBADKALAN)
|
1726002022NRG24150520230141747
|
15/05/2023
|
Bhagwan singh
|
1726002022WL008290
|
Bhagwan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bhagwansingh
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-022-002/88 (CHIBADKALAN)
|
1726002022NRG24150520230141752
|
15/05/2023
|
prem singh
|
1726002022WL008290
|
prem singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
premsingh
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-022-003/110 (CHIBADKALAN)
|
1726002022NRG24150520230141646
|
15/05/2023
|
lokesh
|
1726002022WL008288
|
lokesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
lokesh
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-022-003/130 (CHIBADKALAN)
|
1726002022NRG24150520230141652
|
15/05/2023
|
Kamal
|
1726002022WL008288
|
Kamal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Kamal
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-022-003/130 (CHIBADKALAN)
|
1726002022NRG24150520230141650
|
15/05/2023
|
kamalsingh
|
1726002022WL008288
|
kamalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
kamalsingh
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-022-003/134-A (CHIBADKALAN)
|
1726002022NRG24150520230141653
|
15/05/2023
|
Dherap
|
1726002022WL008288
|
Dherap
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Dherap
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-022-003/62-A (CHIBADKALAN)
|
1726002022NRG24150520230141764
|
15/05/2023
|
Vishnu singh
|
1726002022WL008290
|
Vishnu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Vishnusingh
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-029-001/28 (DHABLIKALAN)
|
1726002029NRG24150520230143653
|
15/05/2023
|
shreelal
|
1726002029WL008346
|
shreelal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shreelal
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-029-001/28-A (DHABLIKALAN)
|
1726002029NRG24150520230143654
|
15/05/2023
|
mukesh
|
1726002029WL008346
|
mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
mukesh
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-029-002/103 (DHABLIKALAN)
|
1726002000NRG24150520230143914
|
15/05/2023
|
mamta kunwar
|
1726002WL008360
|
mamta kunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
mamtakunwar
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-029-002/103 (DHABLIKALAN)
|
1726002000NRG24150520230143912
|
15/05/2023
|
mamta kunwar
|
1726002WL008360
|
mamta kunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
mamtakunwar
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-029-002/129-A (DHABLIKALAN)
|
1726002029NRG24150520230143658
|
15/05/2023
|
santra bai
|
1726002029WL008346
|
santra bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
santrabai
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-029-002/134 (DHABLIKALAN)
|
1726002000NRG24150520230143916
|
15/05/2023
|
jitendrasingh
|
1726002WL008360
|
jitendrasingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
jitendrasingh
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-029-002/134 (DHABLIKALAN)
|
1726002000NRG24150520230143915
|
15/05/2023
|
jitendrasingh
|
1726002WL008360
|
jitendrasingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
jitendrasingh
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-029-002/134-A (DHABLIKALAN)
|
1726002000NRG24150520230143918
|
15/05/2023
|
dharampalsingh
|
1726002WL008360
|
dharampalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
dharampalsingh
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-029-002/134-A (DHABLIKALAN)
|
1726002000NRG24150520230143917
|
15/05/2023
|
dharampalsingh
|
1726002WL008360
|
dharampalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
dharampalsingh
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-029-002/148-A (DHABLIKALAN)
|
1726002000NRG24150520230143922
|
15/05/2023
|
rajpal
|
1726002WL008360
|
rajpal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
rajpal
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-029-002/148-A (DHABLIKALAN)
|
1726002000NRG24150520230143924
|
15/05/2023
|
rajpal
|
1726002WL008360
|
rajpal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
rajpal
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-029-002/156 (DHABLIKALAN)
|
1726002000NRG24150520230143925
|
15/05/2023
|
shivpal
|
1726002WL008360
|
shivpal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shivpal
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-029-002/156 (DHABLIKALAN)
|
1726002000NRG24150520230143927
|
15/05/2023
|
shivpal
|
1726002WL008360
|
shivpal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shivpal
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-029-002/156 (DHABLIKALAN)
|
1726002000NRG24150520230143928
|
15/05/2023
|
shivpalsingh
|
1726002WL008360
|
shivpalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shivpalsingh
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-029-002/156 (DHABLIKALAN)
|
1726002000NRG24150520230143926
|
15/05/2023
|
shivpalsingh
|
1726002WL008360
|
shivpalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shivpalsingh
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-029-002/156-A (DHABLIKALAN)
|
1726002000NRG24150520230143929
|
15/05/2023
|
balram
|
1726002WL008360
|
balram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
balram
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-029-002/156-A (DHABLIKALAN)
|
1726002000NRG24150520230143930
|
15/05/2023
|
balram
|
1726002WL008360
|
balram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
balram
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-029-002/156-A (DHABLIKALAN)
|
1726002000NRG24150520230143932
|
15/05/2023
|
balram
|
1726002WL008360
|
balram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
balram
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-029-002/156-A (DHABLIKALAN)
|
1726002000NRG24150520230143931
|
15/05/2023
|
balram
|
1726002WL008360
|
balram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
balram
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-029-002/160 (DHABLIKALAN)
|
1726002000NRG24150520230143933
|
15/05/2023
|
papkunwar
|
1726002WL008360
|
papkunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
papkunwar
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-029-002/160 (DHABLIKALAN)
|
1726002000NRG24150520230143936
|
15/05/2023
|
papkunwar
|
1726002WL008360
|
papkunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
papkunwar
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-029-002/160 (DHABLIKALAN)
|
1726002000NRG24150520230143935
|
15/05/2023
|
Pepkunwer
|
1726002WL008360
|
Pepkunwer
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Pepkunwer
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-029-002/160 (DHABLIKALAN)
|
1726002000NRG24150520230143938
|
15/05/2023
|
Pepkunwer
|
1726002WL008360
|
Pepkunwer
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Pepkunwer
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-029-002/162 (DHABLIKALAN)
|
1726002029NRG24150520230143678
|
15/05/2023
|
virendra singh
|
1726002029WL008347
|
virendra singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
virendrasingh
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-029-002/166-A (DHABLIKALAN)
|
1726002029NRG24150520230143661
|
15/05/2023
|
SEEMA BAI
|
1726002029WL008346
|
SEEMA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SEEMABAI
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-029-002/175 (DHABLIKALAN)
|
1726002029NRG24150520230143681
|
15/05/2023
|
DANRAJ
|
1726002029WL008347
|
DANRAJ
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
DANRAJ
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-029-002/175 (DHABLIKALAN)
|
1726002029NRG24150520230143680
|
15/05/2023
|
DANRAJ
|
1726002029WL008347
|
DANRAJ
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
DANRAJ
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-029-002/181 (DHABLIKALAN)
|
1726002029NRG24150520230143686
|
15/05/2023
|
bawarsingh
|
1726002029WL008347
|
bawarsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bawarsingh
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-029-002/181 (DHABLIKALAN)
|
1726002029NRG24150520230143685
|
15/05/2023
|
bawarsingh
|
1726002029WL008347
|
bawarsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bawarsingh
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-029-002/186 (DHABLIKALAN)
|
1726002029NRG24150520230143687
|
15/05/2023
|
viswnath singh
|
1726002029WL008347
|
viswnath singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
viswnathsingh
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-029-002/203 (DHABLIKALAN)
|
1726002000NRG24150520230143942
|
15/05/2023
|
badam bai
|
1726002WL008360
|
badam bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
badambai
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-029-002/203 (DHABLIKALAN)
|
1726002000NRG24150520230143940
|
15/05/2023
|
badam bai
|
1726002WL008360
|
badam bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
badambai
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-029-002/203 (DHABLIKALAN)
|
1726002000NRG24150520230143939
|
15/05/2023
|
mnagilal
|
1726002WL008360
|
mnagilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
mnagilal
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-029-002/203 (DHABLIKALAN)
|
1726002000NRG24150520230143941
|
15/05/2023
|
mnagilal
|
1726002WL008360
|
mnagilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
mnagilal
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-029-002/217 (DHABLIKALAN)
|
1726002029NRG24150520230141493
|
15/05/2023
|
rukmani bai
|
1726002029WL008273
|
rukmani bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
rukmanibai
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-029-002/226 (DHABLIKALAN)
|
1726002029NRG24150520230141494
|
15/05/2023
|
krishnapal
|
1726002029WL008273
|
krishnapal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
krishnapal
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-029-002/233 (DHABLIKALAN)
|
1726002029NRG24150520230141496
|
15/05/2023
|
Jagadish
|
1726002029WL008273
|
Jagadish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Jagadish
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-029-002/233 (DHABLIKALAN)
|
1726002029NRG24150520230141497
|
15/05/2023
|
Jagdish
|
1726002029WL008273
|
Jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Jagdish
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-029-002/239-B (DHABLIKALAN)
|
1726002029NRG24150520230141498
|
15/05/2023
|
suresh kumar
|
1726002029WL008273
|
suresh kumar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
sureshkumar
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-029-002/247 (DHABLIKALAN)
|
1726002029NRG24150520230143665
|
15/05/2023
|
shivlal
|
1726002029WL008346
|
shivlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shivlal
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-029-002/247 (DHABLIKALAN)
|
1726002029NRG24150520230143664
|
15/05/2023
|
sivlal
|
1726002029WL008346
|
sivlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
sivlal
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-029-002/247-A (DHABLIKALAN)
|
1726002029NRG24150520230143666
|
15/05/2023
|
Kalesh
|
1726002029WL008346
|
Kalesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Kalesh
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-029-002/251 (DHABLIKALAN)
|
1726002029NRG24150520230141500
|
15/05/2023
|
laltabai
|
1726002029WL008273
|
laltabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
laltabai
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-029-002/251 (DHABLIKALAN)
|
1726002029NRG24150520230141499
|
15/05/2023
|
laltabai
|
1726002029WL008273
|
laltabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
laltabai
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-029-002/256 (DHABLIKALAN)
|
1726002000NRG24150520230143949
|
15/05/2023
|
tej kuwar
|
1726002WL008360
|
tej kuwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
tejkuwar
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-029-002/256 (DHABLIKALAN)
|
1726002000NRG24150520230143947
|
15/05/2023
|
tej kuwar
|
1726002WL008360
|
tej kuwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
tejkuwar
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-029-002/260 (DHABLIKALAN)
|
1726002000NRG24150520230143954
|
15/05/2023
|
Mangibai
|
1726002WL008360
|
Mangibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Mangibai
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-029-002/260 (DHABLIKALAN)
|
1726002000NRG24150520230143952
|
15/05/2023
|
Mangibai
|
1726002WL008360
|
Mangibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Mangibai
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-029-002/267 (DHABLIKALAN)
|
1726002029NRG24150520230143691
|
15/05/2023
|
bharat
|
1726002029WL008347
|
bharat
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bharat
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-029-002/280 (DHABLIKALAN)
|
1726002000NRG24150520230143962
|
15/05/2023
|
dilipsingh
|
1726002WL008360
|
dilipsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
dilipsingh
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-029-002/280 (DHABLIKALAN)
|
1726002000NRG24150520230143960
|
15/05/2023
|
dilipsingh
|
1726002WL008360
|
dilipsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
dilipsingh
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-029-002/396 (DHABLIKALAN)
|
1726002029NRG24150520230143671
|
15/05/2023
|
Rukmani
|
1726002029WL008346
|
Rukmani
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Rukmani
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-029-002/396 (DHABLIKALAN)
|
1726002029NRG24150520230143670
|
15/05/2023
|
Rukmani
|
1726002029WL008346
|
Rukmani
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Rukmani
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-029-002/44 (DHABLIKALAN)
|
1726002000NRG24150520230143966
|
15/05/2023
|
bagwansingh
|
1726002WL008360
|
bagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bagwansingh
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-029-002/44 (DHABLIKALAN)
|
1726002000NRG24150520230143965
|
15/05/2023
|
bagwansingh
|
1726002WL008360
|
bagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bagwansingh
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-029-002/454 (DHABLIKALAN)
|
1726002029NRG24150520230143672
|
15/05/2023
|
biram
|
1726002029WL008346
|
biram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
biram
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-029-002/94 (DHABLIKALAN)
|
1726002029NRG24150520230143695
|
15/05/2023
|
ishwar singh
|
1726002029WL008347
|
ishwar singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ishwarsingh
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-029-002/94-A (DHABLIKALAN)
|
1726002029NRG24150520230143697
|
15/05/2023
|
brajrajsingh
|
1726002029WL008347
|
brajrajsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
brajrajsingh
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-029-003/19 (DHABLIKALAN)
|
1726002000NRG24150520230143984
|
15/05/2023
|
anarsingh
|
1726002WL008360
|
anarsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
anarsingh
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-029-003/19 (DHABLIKALAN)
|
1726002000NRG24150520230143983
|
15/05/2023
|
anarsingh
|
1726002WL008360
|
anarsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
anarsingh
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-029-003/20 (DHABLIKALAN)
|
1726002000NRG24150520230143988
|
15/05/2023
|
reshanbai
|
1726002WL008360
|
reshanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
reshanbai
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-029-003/24 (DHABLIKALAN)
|
1726002029NRG24150520230143674
|
15/05/2023
|
narayansingh
|
1726002029WL008346
|
narayansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
narayansingh
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-029-003/3 (DHABLIKALAN)
|
1726002029NRG24150520230143676
|
15/05/2023
|
balusingh
|
1726002029WL008346
|
balusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
balusingh
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-029-003/32-A (DHABLIKALAN)
|
1726002000NRG24150520230143994
|
15/05/2023
|
omparkash
|
1726002WL008360
|
omparkash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
omparkash
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-029-003/32-A (DHABLIKALAN)
|
1726002000NRG24150520230143993
|
15/05/2023
|
omparkash
|
1726002WL008360
|
omparkash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
omparkash
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-034-001/92-A (DILAWRI)
|
1726002000NRG24150520230144031
|
15/05/2023
|
kamalsingh
|
1726002WL008361
|
kamalsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
kamalsingh
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-055-003/108a (KHAJLI)
|
1726002055NRG24150520230139674
|
15/05/2023
|
Motiya Bai
|
1726002055WL008173
|
Motiya Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
MotiyaBai
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-055-003/61-D (KHAJLI)
|
1726002055NRG24150520230139755
|
15/05/2023
|
Gangaram
|
1726002055WL008173
|
Gangaram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Gangaram
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-055-003/80-B (KHAJLI)
|
1726002055NRG24150520230139658
|
15/05/2023
|
Chensingh
|
1726002055WL008172
|
Chensingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Chensingh
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-063-003/42-C (LASUDLI)
|
1726002000NRG24150520230144202
|
15/05/2023
|
Ratan lal
|
1726002WL008372
|
Ratan lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Ratanlal
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-077-004/291 (SEDRA)
|
1726002000NRG24150520230144238
|
15/05/2023
|
brajmohan
|
1726002WL008376
|
brajmohan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
brajmohan
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-077-004/318-B (SEDRA)
|
1726002000NRG24150520230144241
|
15/05/2023
|
Devraj singh
|
1726002WL008376
|
Devraj singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Devrajsingh
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-078-002/65 (SAMELI)
|
1726002000NRG24150520230144237
|
15/05/2023
|
Benakunwar
|
1726002WL008375
|
Benakunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Benakunwar
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-078-003/100 (SAMELI)
|
1726002078NRG24150520230139977
|
15/05/2023
|
Kalu
|
1726002078WL008184
|
Kalu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Kalu
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-078-003/113 (SAMELI)
|
1726002078NRG24150520230139986
|
15/05/2023
|
Girdhari
|
1726002078WL008184
|
Girdhari
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Girdhari
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-078-003/113 (SAMELI)
|
1726002078NRG24150520230139987
|
15/05/2023
|
kanchan bai
|
1726002078WL008184
|
kanchan bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
kanchanbai
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-078-003/14 (SAMELI)
|
1726002078NRG24150520230139996
|
15/05/2023
|
Nandu bai
|
1726002078WL008184
|
Nandu bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Nandubai
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-078-003/14-A (SAMELI)
|
1726002078NRG24150520230139997
|
15/05/2023
|
ROSHAN SINGH
|
1726002078WL008184
|
ROSHAN SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
ROSHANSINGH
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-078-003/41 (SAMELI)
|
1726002078NRG24150520230140007
|
15/05/2023
|
Mangi Bai
|
1726002078WL008184
|
Mangi Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
MangiBai
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-078-003/41 (SAMELI)
|
1726002078NRG24150520230140006
|
15/05/2023
|
Sankar
|
1726002078WL008184
|
Sankar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Sankar
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-079-001/144-A (SEMLIKALAN)
|
1726002079NRG24150520230138115
|
15/05/2023
|
Omprakash
|
1726002079WL008076
|
Omprakash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Omprakash
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-079-001/235-B (SEMLIKALAN)
|
1726002079NRG24150520230137935
|
15/05/2023
|
Kalu Verma
|
1726002079WL008072
|
Kalu Verma
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
KaluVerma
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-079-001/368 (SEMLIKALAN)
|
1726002079NRG24150520230138119
|
15/05/2023
|
Ballabh Bai
|
1726002079WL008076
|
Ballabh Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
BallabhBai
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-079-001/473-A (SEMLIKALAN)
|
1726002079NRG24150520230138124
|
15/05/2023
|
kamal
|
1726002079WL008076
|
kamal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
kamal
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-080-002/60-A (SEMLIKANKAD)
|
1726002000NRG24150520230144303
|
15/05/2023
|
Guddibai
|
1726002WL008378
|
Guddibai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
Guddibai
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-085-001/35-B (MOHKAMPURA)
|
1726002085NRG24150520230140491
|
15/05/2023
|
RAKESH
|
1726002085WL008217
|
RAKESH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
RAKESH
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-085-001/35-C (MOHKAMPURA)
|
1726002085NRG24150520230140492
|
15/05/2023
|
MAHENDRA
|
1726002085WL008217
|
MAHENDRA
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
MAHENDRA
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-085-001/62 (MOHKAMPURA)
|
1726002085NRG24150520230140494
|
15/05/2023
|
kamla bai
|
1726002085WL008217
|
kamla bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
kamlabai
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-085-001/62-A (MOHKAMPURA)
|
1726002085NRG24150520230140496
|
15/05/2023
|
rade shayam
|
1726002085WL008217
|
rade shayam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
radeshayam
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-085-002/17-A (MOHKAMPURA)
|
1726002085NRG24150520230140500
|
15/05/2023
|
bheru singh
|
1726002085WL008218
|
bheru singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bherusingh
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-085-002/21-A (MOHKAMPURA)
|
1726002085NRG24150520230140503
|
15/05/2023
|
ranbabu
|
1726002085WL008218
|
ranbabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ranbabu
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-085-003/12 (MOHKAMPURA)
|
1726002000NRG24150520230144217
|
15/05/2023
|
narayan
|
1726002WL008374
|
narayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144313
|
144313
|
|
|
|
|
|
|
|
279
|
KHILCHIPUR
|
MP-26-002-055-003/18 (KHAJLI)
|
1726002055NRG24150520230139704
|
15/05/2023
|
NARAYANI BAI
|
1726002055WL008173
|
NARAYANI BAI
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
NARAYANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
280
|
KHILCHIPUR
|
MP-26-002-004-004/54 (BAGHELA)
|
1726002000NRG24150520230143852
|
15/05/2023
|
bheribai
|
1726002WL008354
|
bheribai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bheribai
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-037-001/76 (FATEHPUR)
|
1726002037NRG24150520230139382
|
15/05/2023
|
KUSHAL
|
1726002037WL008160
|
KUSHAL
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
KUSHAL
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-055-003/115 (KHAJLI)
|
1726002055NRG24150520230139686
|
15/05/2023
|
KAMLIBAI
|
1726002055WL008173
|
KAMLIBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
KAMLIBAI
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-055-003/115 (KHAJLI)
|
1726002055NRG24150520230139685
|
15/05/2023
|
PRABHULAL
|
1726002055WL008173
|
PRABHULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
PRABHULAL
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-055-003/2 (KHAJLI)
|
1726002055NRG24150520230139705
|
15/05/2023
|
RAMPRSHAD
|
1726002055WL008173
|
RAMPRSHAD
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
RAMPRSHAD
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-055-003/57 (KHAJLI)
|
1726002055NRG24150520230139748
|
15/05/2023
|
BADAMBAI
|
1726002055WL008173
|
BADAMBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
BADAMBAI
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-055-003/57 (KHAJLI)
|
1726002055NRG24150520230139747
|
15/05/2023
|
MANGILAL
|
1726002055WL008173
|
MANGILAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
MANGILAL
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-055-003/68 (KHAJLI)
|
1726002055NRG24150520230139221
|
15/05/2023
|
PANCHIBAI
|
1726002055WL008149
|
PANCHIBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
PANCHIBAI
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-055-003/70 (KHAJLI)
|
1726002055NRG24150520230139225
|
15/05/2023
|
PURI BAI
|
1726002055WL008149
|
PURI BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
PURIBAI
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-055-003/72 (KHAJLI)
|
1726002055NRG24150520230139227
|
15/05/2023
|
GULABBAI
|
1726002055WL008149
|
GULABBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
GULABBAI
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-055-003/76 (KHAJLI)
|
1726002055NRG24150520230139654
|
15/05/2023
|
dhulilal
|
1726002055WL008172
|
dhulilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
dhulilal
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-063-002/301 (LASUDLI)
|
1726002000NRG24150520230144174
|
15/05/2023
|
Krishna Bai
|
1726002WL008369
|
Krishna Bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
KrishnaBai
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-063-002/301 (LASUDLI)
|
1726002000NRG24150520230144173
|
15/05/2023
|
RAMBABU
|
1726002WL008369
|
RAMBABU
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
RAMBABU
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-065-002/28 (MANDAKHEDA)
|
1726002000NRG24150520230137757
|
15/05/2023
|
PANBAI
|
1726002WL008062
|
PANBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
PANBAI
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-065-002/40 (MANDAKHEDA)
|
1726002000NRG24150520230137761
|
15/05/2023
|
BAJIYSINGH
|
1726002WL008062
|
BAJIYSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
BAJIYSINGH
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-065-002/40-A (MANDAKHEDA)
|
1726002000NRG24150520230137764
|
15/05/2023
|
SANJU BAI
|
1726002WL008062
|
SANJU BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SANJUBAI
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-065-002/82 (MANDAKHEDA)
|
1726002000NRG24150520230137773
|
15/05/2023
|
Hokam bai
|
1726002WL008062
|
Hokam bai
|
00415
|
SBIN0006044
|
132
|
132
|
Processed
|
20/05/2023
|
|
787535646
|
|
Hokambai
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-065-002/83 (MANDAKHEDA)
|
1726002000NRG24150520230137775
|
15/05/2023
|
bagwansingh
|
1726002WL008062
|
bagwansingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bagwansingh
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-065-007/29 (MANDAKHEDA)
|
1726002000NRG24150520230137785
|
15/05/2023
|
BAPULAL
|
1726002WL008062
|
BAPULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
BAPULAL
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-077-006/43 (SEDRA)
|
1726002000NRG24150520230144251
|
15/05/2023
|
shrilal
|
1726002WL008376
|
shrilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
shrilal
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-077-006/9 (SEDRA)
|
1726002000NRG24150520230144254
|
15/05/2023
|
Bherulal
|
1726002WL008376
|
Bherulal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27757
|
27757
|
|
|
|
|
|
|
|
301
|
KHILCHIPUR
|
MP-26-002-029-002/94-A (DHABLIKALAN)
|
1726002029NRG24150520230143698
|
15/05/2023
|
simakunwer
|
1726002029WL008347
|
simakunwer
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
simakunwer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
302
|
KHILCHIPUR
|
MP-26-002-034-001/35-B (DILAWRI)
|
1726002000NRG24150520230144005
|
15/05/2023
|
Bhagvan singh
|
1726002WL008361
|
Bhagvan singh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
303
|
KHILCHIPUR
|
MP-26-002-033-001/189-C (DHUNWAKHEDI)
|
1726002033NRG24150520230138897
|
15/05/2023
|
bhagwan singh
|
1726002033WL008118
|
bhagwan singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
304
|
KHILCHIPUR
|
MP-26-002-001-003/104 (AMANPURA)
|
1726002001NRG24150520230139418
|
15/05/2023
|
ramkala
|
1726002001WL008162
|
ramkala
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
ramkala
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-003-001/25 (BADBELI)
|
1726002003NRG24140520230137635
|
15/05/2023
|
Geeta Bai
|
1726002003WL008047
|
Geeta Bai
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
20/05/2023
|
|
787535646
|
|
GeetaBai
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-003-001/29 (BADBELI)
|
1726002000NRG24150520230143746
|
15/05/2023
|
Sundar Bai
|
1726002WL008351
|
Sundar Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
SundarBai
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-003-001/32 (BADBELI)
|
1726002000NRG24150520230143767
|
15/05/2023
|
ramesh
|
1726002WL008353
|
ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ramesh
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-003-001/34 (BADBELI)
|
1726002000NRG24150520230143768
|
15/05/2023
|
Shona Bai
|
1726002WL008353
|
Shona Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ShonaBai
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-003-001/37 (BADBELI)
|
1726002000NRG24150520230143770
|
15/05/2023
|
Leela Bai
|
1726002WL008353
|
Leela Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
LeelaBai
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-003-001/37 (BADBELI)
|
1726002000NRG24150520230143769
|
15/05/2023
|
Leelabai
|
1726002WL008353
|
Leelabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Leelabai
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-003-001/47 (BADBELI)
|
1726002003NRG24140520230137641
|
15/05/2023
|
bablu bai
|
1726002003WL008049
|
bablu bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
bablubai
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-003-001/47 (BADBELI)
|
1726002003NRG24140520230137640
|
15/05/2023
|
karan singh
|
1726002003WL008049
|
karan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
karansingh
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-003-001/48 (BADBELI)
|
1726002003NRG24140520230137642
|
15/05/2023
|
Baje Singh
|
1726002003WL008049
|
Baje Singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
20/05/2023
|
|
787535646
|
|
BajeSingh
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-003-001/48 (BADBELI)
|
1726002003NRG24140520230137643
|
15/05/2023
|
Dhapu Bai
|
1726002003WL008049
|
Dhapu Bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
20/05/2023
|
|
787535646
|
|
DhapuBai
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-003-001/48-A (BADBELI)
|
1726002000NRG24150520230143757
|
15/05/2023
|
rahul
|
1726002WL008352
|
rahul
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
rahul
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-003-001/48-A (BADBELI)
|
1726002000NRG24150520230143758
|
15/05/2023
|
rina bai
|
1726002WL008352
|
rina bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
rinabai
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-003-001/50 (BADBELI)
|
1726002000NRG24150520230143772
|
15/05/2023
|
jaisingh
|
1726002WL008353
|
jaisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
jaisingh
|
(000000)
|
318
|
KHILCHIPUR
|
MP-26-002-003-001/51 (BADBELI)
|
1726002000NRG24150520230143774
|
15/05/2023
|
sugan bai
|
1726002WL008353
|
sugan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
suganbai
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-003-001/55 (BADBELI)
|
1726002000NRG24150520230143760
|
15/05/2023
|
Chandrakala
|
1726002WL008352
|
Chandrakala
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Chandrakala
|
(000000)
|
320
|
KHILCHIPUR
|
MP-26-002-003-001/55 (BADBELI)
|
1726002000NRG24150520230143759
|
15/05/2023
|
Dheerap Singh
|
1726002WL008352
|
Dheerap Singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
DheerapSingh
|
(000000)
|
321
|
KHILCHIPUR
|
MP-26-002-003-001/58 (BADBELI)
|
1726002003NRG24140520230137623
|
15/05/2023
|
biramsingh
|
1726002003WL008046
|
biramsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
biramsingh
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-003-001/72 (BADBELI)
|
1726002000NRG24150520230143779
|
15/05/2023
|
kumersingh
|
1726002WL008353
|
kumersingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
kumersingh
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-003-001/72 (BADBELI)
|
1726002000NRG24150520230143780
|
15/05/2023
|
parkash
|
1726002WL008353
|
parkash
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
parkash
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-003-001/76 (BADBELI)
|
1726002003NRG24140520230137636
|
15/05/2023
|
Bhanwarlal
|
1726002003WL008048
|
Bhanwarlal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bhanwarlal
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-003-001/79 (BADBELI)
|
1726002000NRG24150520230143783
|
15/05/2023
|
Narayan singh
|
1726002WL008353
|
Narayan singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
Narayansingh
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-003-001/79 (BADBELI)
|
1726002000NRG24150520230143784
|
15/05/2023
|
Ratan Bai
|
1726002WL008353
|
Ratan Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
RatanBai
|
(000000)
|
327
|
KHILCHIPUR
|
MP-26-002-003-006/114 (BADBELI)
|
1726002000NRG24150520230143787
|
15/05/2023
|
jagmohansingh
|
1726002WL008353
|
jagmohansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
jagmohansingh
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-003-006/114 (BADBELI)
|
1726002000NRG24150520230143788
|
15/05/2023
|
laxmankuwar
|
1726002WL008353
|
laxmankuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
laxmankuwar
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-003-006/115 (BADBELI)
|
1726002000NRG24150520230143791
|
15/05/2023
|
Ghisibai
|
1726002WL008353
|
Ghisibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Ghisibai
|
(000000)
|
330
|
KHILCHIPUR
|
MP-26-002-003-006/116 (BADBELI)
|
1726002003NRG24140520230137628
|
15/05/2023
|
radha bai
|
1726002003WL008046
|
radha bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787535646
|
No Such Account
|
|
|
331
|
KHILCHIPUR
|
MP-26-002-003-006/126 (BADBELI)
|
1726002000NRG24150520230143750
|
15/05/2023
|
kamal
|
1726002WL008351
|
kamal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
kamal
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-003-006/14 (BADBELI)
|
1726002003NRG24140520230137644
|
15/05/2023
|
lilabai
|
1726002003WL008049
|
lilabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
lilabai
|
(000000)
|
333
|
KHILCHIPUR
|
MP-26-002-003-006/42-A (BADBELI)
|
1726002003NRG24140520230137638
|
15/05/2023
|
sharda
|
1726002003WL008048
|
sharda
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
sharda
|
(000000)
|
334
|
KHILCHIPUR
|
MP-26-002-003-006/67-A (BADBELI)
|
1726002000NRG24150520230143739
|
15/05/2023
|
mukesh
|
1726002WL008349
|
mukesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
mukesh
|
(000000)
|
335
|
KHILCHIPUR
|
MP-26-002-004-003/174 (BAGHELA)
|
1726002004NRG24150520230138960
|
15/05/2023
|
Bharatsingh
|
1726002004WL008120
|
Bharatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bharatsingh
|
(000000)
|
336
|
KHILCHIPUR
|
MP-26-002-004-003/174 (BAGHELA)
|
1726002004NRG24150520230138959
|
15/05/2023
|
Bharatsingh
|
1726002004WL008120
|
Bharatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bharatsingh
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-004-003/174 (BAGHELA)
|
1726002004NRG24150520230138958
|
15/05/2023
|
Bharatsingh
|
1726002004WL008120
|
Bharatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bharatsingh
|
(000000)
|
338
|
KHILCHIPUR
|
MP-26-002-004-003/174 (BAGHELA)
|
1726002004NRG24150520230138957
|
15/05/2023
|
Bharatsingh
|
1726002004WL008120
|
Bharatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bharatsingh
|
(000000)
|
339
|
KHILCHIPUR
|
MP-26-002-022-003/32-A (CHIBADKALAN)
|
1726002022NRG24150520230141756
|
15/05/2023
|
Tofan
|
1726002022WL008290
|
Tofan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Tofan
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-026-001/14-A (DEHRA)
|
1726002026NRG24150520230138572
|
15/05/2023
|
Hemraj Tanwar
|
1726002026WL008100
|
Hemraj Tanwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
HemrajTanwar
|
(000000)
|
341
|
KHILCHIPUR
|
MP-26-002-026-002/30 (DEHRA)
|
1726002026NRG24150520230138574
|
15/05/2023
|
Padam kunwar
|
1726002026WL008100
|
Padam kunwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Padamkunwar
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-026-002/64 (DEHRA)
|
1726002026NRG24150520230138592
|
15/05/2023
|
Geeta bai
|
1726002026WL008102
|
Geeta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Geetabai
|
(000000)
|
343
|
KHILCHIPUR
|
MP-26-002-026-002/66 (DEHRA)
|
1726002026NRG24150520230138583
|
15/05/2023
|
ghishi bai
|
1726002026WL008101
|
ghishi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
ghishibai
|
(000000)
|
344
|
KHILCHIPUR
|
MP-26-002-026-003/27 (DEHRA)
|
1726002026NRG24150520230138576
|
15/05/2023
|
Motiyabai
|
1726002026WL008100
|
Motiyabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Motiyabai
|
(000000)
|
345
|
KHILCHIPUR
|
MP-26-002-026-003/37 (DEHRA)
|
1726002026NRG24150520230138579
|
15/05/2023
|
NATHUSINGH
|
1726002026WL008100
|
NATHUSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
NATHUSINGH
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-026-003/37 (DEHRA)
|
1726002026NRG24150520230138580
|
15/05/2023
|
SURAMBAI
|
1726002026WL008100
|
SURAMBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SURAMBAI
|
(000000)
|
347
|
KHILCHIPUR
|
MP-26-002-029-002/302 (DHABLIKALAN)
|
1726002029NRG24150520230143668
|
15/05/2023
|
HANSRAJ
|
1726002029WL008346
|
HANSRAJ
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
HANSRAJ
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-029-003/19-A (DHABLIKALAN)
|
1726002000NRG24150520230143986
|
15/05/2023
|
ratan singh
|
1726002WL008360
|
ratan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ratansingh
|
(000000)
|
349
|
KHILCHIPUR
|
MP-26-002-034-001/135-C (DILAWRI)
|
1726002000NRG24150520230143997
|
15/05/2023
|
Vishnu
|
1726002WL008361
|
Vishnu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Vishnu
|
(000000)
|
350
|
KHILCHIPUR
|
MP-26-002-034-001/185-C (DILAWRI)
|
1726002000NRG24150520230144002
|
15/05/2023
|
Pawan
|
1726002WL008361
|
Pawan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787535646
|
Account closed
|
|
|
351
|
KHILCHIPUR
|
MP-26-002-034-001/41-B (DILAWRI)
|
1726002000NRG24150520230144011
|
15/05/2023
|
Amar singh
|
1726002WL008361
|
Amar singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Amarsingh
|
(000000)
|
352
|
KHILCHIPUR
|
MP-26-002-034-001/41-B (DILAWRI)
|
1726002000NRG24150520230144010
|
15/05/2023
|
Amar singh
|
1726002WL008361
|
Amar singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Amarsingh
|
(000000)
|
353
|
KHILCHIPUR
|
MP-26-002-034-001/47-A (DILAWRI)
|
1726002000NRG24150520230144013
|
15/05/2023
|
Biram singh
|
1726002WL008361
|
Biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Biramsingh
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-034-001/47-A (DILAWRI)
|
1726002000NRG24150520230144012
|
15/05/2023
|
Biram singh
|
1726002WL008361
|
Biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Biramsingh
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-034-001/5 (DILAWRI)
|
1726002000NRG24150520230144014
|
15/05/2023
|
bhanwarlal
|
1726002WL008361
|
bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
bhanwarlal
|
(000000)
|
356
|
KHILCHIPUR
|
MP-26-002-034-001/69 (DILAWRI)
|
1726002000NRG24150520230144021
|
15/05/2023
|
kanta bai
|
1726002WL008361
|
kanta bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
kantabai
|
(000000)
|
357
|
KHILCHIPUR
|
MP-26-002-034-001/70 (DILAWRI)
|
1726002000NRG24150520230144022
|
15/05/2023
|
kashuram
|
1726002WL008361
|
kashuram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
kashuram
|
(000000)
|
358
|
KHILCHIPUR
|
MP-26-002-034-001/85 (DILAWRI)
|
1726002000NRG24150520230144024
|
15/05/2023
|
gorilal
|
1726002WL008361
|
gorilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
gorilal
|
(000000)
|
359
|
KHILCHIPUR
|
MP-26-002-034-001/90-B (DILAWRI)
|
1726002000NRG24150520230144027
|
15/05/2023
|
Birja
|
1726002WL008361
|
Birja
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Birja
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-034-001/92-B (DILAWRI)
|
1726002000NRG24150520230144033
|
15/05/2023
|
Mangu bai
|
1726002WL008361
|
Mangu bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Mangubai
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-034-002/243 (DILAWRI)
|
1726002000NRG24150520230144038
|
15/05/2023
|
nyal bai
|
1726002WL008361
|
nyal bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
nyalbai
|
(000000)
|
362
|
KHILCHIPUR
|
MP-26-002-034-002/32 (DILAWRI)
|
1726002000NRG24150520230144064
|
15/05/2023
|
devilal
|
1726002WL008361
|
devilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787535646
|
Account closed
|
|
|
363
|
KHILCHIPUR
|
MP-26-002-034-002/41 (DILAWRI)
|
1726002000NRG24150520230144071
|
15/05/2023
|
driyav bai
|
1726002WL008361
|
driyav bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
driyavbai
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-037-001/76 (FATEHPUR)
|
1726002037NRG24150520230139380
|
15/05/2023
|
HAJARILAL
|
1726002037WL008160
|
HAJARILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
HAJARILAL
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-037-001/82 (FATEHPUR)
|
1726002037NRG24150520230140589
|
15/05/2023
|
badrilal
|
1726002037WL008227
|
badrilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
badrilal
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-055-003/12a (KHAJLI)
|
1726002055NRG24150520230139694
|
15/05/2023
|
SAMPATBAI
|
1726002055WL008173
|
SAMPATBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SAMPATBAI
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-055-003/80 (KHAJLI)
|
1726002055NRG24150520230139656
|
15/05/2023
|
SHIVLAL
|
1726002055WL008172
|
SHIVLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SHIVLAL
|
(000000)
|
368
|
KHILCHIPUR
|
MP-26-002-063-001/2 (LASUDLI)
|
1726002000NRG24150520230144182
|
15/05/2023
|
narsanglal
|
1726002WL008370
|
narsanglal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
narsanglal
|
(000000)
|
369
|
KHILCHIPUR
|
MP-26-002-063-002/138 (LASUDLI)
|
1726002000NRG24150520230144185
|
15/05/2023
|
badrilal
|
1726002WL008370
|
badrilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
badrilal
|
(000000)
|
370
|
KHILCHIPUR
|
MP-26-002-063-002/138 (LASUDLI)
|
1726002000NRG24150520230144183
|
15/05/2023
|
KALUSINGH
|
1726002WL008370
|
KALUSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
KALUSINGH
|
(000000)
|
371
|
KHILCHIPUR
|
MP-26-002-063-002/301-A (LASUDLI)
|
1726002000NRG24150520230144187
|
15/05/2023
|
LALTA BAI
|
1726002WL008370
|
LALTA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
LALTABAI
|
(000000)
|
372
|
KHILCHIPUR
|
MP-26-002-063-002/70-C (LASUDLI)
|
1726002000NRG24150520230144197
|
15/05/2023
|
SURESH
|
1726002WL008372
|
SURESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SURESH
|
(000000)
|
373
|
KHILCHIPUR
|
MP-26-002-063-002/81-B (LASUDLI)
|
1726002000NRG24150520230144188
|
15/05/2023
|
RADHESHYAM
|
1726002WL008370
|
RADHESHYAM
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
RADHESHYAM
|
(000000)
|
374
|
KHILCHIPUR
|
MP-26-002-063-002/81-B (LASUDLI)
|
1726002000NRG24150520230144190
|
15/05/2023
|
SAMPAT BAI
|
1726002WL008370
|
SAMPAT BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
SAMPATBAI
|
(000000)
|
375
|
KHILCHIPUR
|
MP-26-002-063-003/42-D (LASUDLI)
|
1726002000NRG24150520230144204
|
15/05/2023
|
Rajan bai
|
1726002WL008372
|
Rajan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Rajanbai
|
(000000)
|
376
|
KHILCHIPUR
|
MP-26-002-063-003/42-D (LASUDLI)
|
1726002000NRG24150520230144203
|
15/05/2023
|
Rajan bai
|
1726002WL008372
|
Rajan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Rajanbai
|
(000000)
|
377
|
KHILCHIPUR
|
MP-26-002-063-003/48 (LASUDLI)
|
1726002000NRG24150520230144178
|
15/05/2023
|
jitendra
|
1726002WL008369
|
jitendra
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
jitendra
|
(000000)
|
378
|
KHILCHIPUR
|
MP-26-002-063-003/65 (LASUDLI)
|
1726002000NRG24150520230144205
|
15/05/2023
|
Ramesh
|
1726002WL008372
|
Ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Ramesh
|
(000000)
|
379
|
KHILCHIPUR
|
MP-26-002-063-003/65 (LASUDLI)
|
1726002000NRG24150520230144206
|
15/05/2023
|
ramesh nagar
|
1726002WL008372
|
ramesh nagar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
rameshnagar
|
(000000)
|
380
|
KHILCHIPUR
|
MP-26-002-063-003/65-A (LASUDLI)
|
1726002000NRG24150520230144208
|
15/05/2023
|
Rahul nagar
|
1726002WL008372
|
Rahul nagar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Rahulnagar
|
(000000)
|
381
|
KHILCHIPUR
|
MP-26-002-063-003/9 (LASUDLI)
|
1726002000NRG24150520230144213
|
15/05/2023
|
resham
|
1726002WL008373
|
resham
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
resham
|
(000000)
|
382
|
KHILCHIPUR
|
MP-26-002-065-002/18 (MANDAKHEDA)
|
1726002000NRG24150520230137751
|
15/05/2023
|
mangilal
|
1726002WL008062
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
mangilal
|
(000000)
|
383
|
KHILCHIPUR
|
MP-26-002-065-002/20 (MANDAKHEDA)
|
1726002000NRG24150520230137755
|
15/05/2023
|
BARUSINGH
|
1726002WL008062
|
BARUSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
BARUSINGH
|
(000000)
|
384
|
KHILCHIPUR
|
MP-26-002-065-002/28 (MANDAKHEDA)
|
1726002000NRG24150520230137758
|
15/05/2023
|
Paanbai
|
1726002WL008062
|
Paanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Paanbai
|
(000000)
|
385
|
KHILCHIPUR
|
MP-26-002-065-002/47 (MANDAKHEDA)
|
1726002000NRG24150520230137767
|
15/05/2023
|
rodji
|
1726002WL008062
|
rodji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
rodji
|
(000000)
|
386
|
KHILCHIPUR
|
MP-26-002-065-002/56-A (MANDAKHEDA)
|
1726002000NRG24150520230137769
|
15/05/2023
|
SHON SINGH
|
1726002WL008062
|
SHON SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SHONSINGH
|
(000000)
|
387
|
KHILCHIPUR
|
MP-26-002-065-002/72 (MANDAKHEDA)
|
1726002000NRG24150520230137771
|
15/05/2023
|
RAMESH
|
1726002WL008062
|
RAMESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
RAMESH
|
(000000)
|
388
|
KHILCHIPUR
|
MP-26-002-065-002/83 (MANDAKHEDA)
|
1726002000NRG24150520230137776
|
15/05/2023
|
bagwansingh
|
1726002WL008062
|
bagwansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bagwansingh
|
(000000)
|
389
|
KHILCHIPUR
|
MP-26-002-065-007/18 (MANDAKHEDA)
|
1726002000NRG24150520230137778
|
15/05/2023
|
GORILAL
|
1726002WL008062
|
GORILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
GORILAL
|
(000000)
|
390
|
KHILCHIPUR
|
MP-26-002-067-001/142 (PANKHEDI)
|
1726002067NRG24150520230137833
|
15/05/2023
|
vishnu
|
1726002067WL008065
|
vishnu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
vishnu
|
(000000)
|
391
|
KHILCHIPUR
|
MP-26-002-067-001/33 (PANKHEDI)
|
1726002067NRG24150520230137845
|
15/05/2023
|
sreelal
|
1726002067WL008065
|
sreelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
sreelal
|
(000000)
|
392
|
KHILCHIPUR
|
MP-26-002-067-001/59 (PANKHEDI)
|
1726002067NRG24150520230137909
|
15/05/2023
|
madan ji
|
1726002067WL008069
|
madan ji
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787535646
|
|
madanji
|
(000000)
|
393
|
KHILCHIPUR
|
MP-26-002-067-001/7 (PANKHEDI)
|
1726002067NRG24150520230137851
|
15/05/2023
|
dharasingh
|
1726002067WL008065
|
dharasingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
dharasingh
|
(000000)
|
394
|
KHILCHIPUR
|
MP-26-002-067-001/82-A (PANKHEDI)
|
1726002067NRG24150520230137860
|
15/05/2023
|
kalibai
|
1726002067WL008065
|
kalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
kalibai
|
(000000)
|
395
|
KHILCHIPUR
|
MP-26-002-067-002/100 (PANKHEDI)
|
1726002067NRG24150520230137901
|
15/05/2023
|
banesingh
|
1726002067WL008068
|
banesingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787535646
|
|
banesingh
|
(000000)
|
396
|
KHILCHIPUR
|
MP-26-002-067-002/58 (PANKHEDI)
|
1726002067NRG24150520230137885
|
15/05/2023
|
lal ji
|
1726002067WL008066
|
lal ji
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
lalji
|
(000000)
|
397
|
KHILCHIPUR
|
MP-26-002-067-002/7 (PANKHEDI)
|
1726002067NRG24150520230137888
|
15/05/2023
|
bapulal
|
1726002067WL008066
|
bapulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bapulal
|
(000000)
|
398
|
KHILCHIPUR
|
MP-26-002-067-002/7 (PANKHEDI)
|
1726002067NRG24150520230137889
|
15/05/2023
|
bhavri bai
|
1726002067WL008066
|
bhavri bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bhavribai
|
(000000)
|
399
|
KHILCHIPUR
|
MP-26-002-067-002/92 (PANKHEDI)
|
1726002067NRG24150520230137893
|
15/05/2023
|
sajjan bai
|
1726002067WL008067
|
sajjan bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787535646
|
|
sajjanbai
|
(000000)
|
400
|
KHILCHIPUR
|
MP-26-002-077-004/145-A (SEDRA)
|
1726002000NRG24150520230144262
|
15/05/2023
|
ratan prajpati
|
1726002WL008377
|
ratan prajpati
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ratanprajpati
|
(000000)
|
401
|
KHILCHIPUR
|
MP-26-002-077-004/213 (SEDRA)
|
1726002077NRG24150520230139868
|
15/05/2023
|
Kelashbai
|
1726002077WL008175
|
Kelashbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Kelashbai
|
(000000)
|
402
|
KHILCHIPUR
|
MP-26-002-077-004/303-B (SEDRA)
|
1726002000NRG24150520230144239
|
15/05/2023
|
ShyamLal
|
1726002WL008376
|
ShyamLal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
ShyamLal
|
(000000)
|
403
|
KHILCHIPUR
|
MP-26-002-077-004/320 (SEDRA)
|
1726002000NRG24150520230144242
|
15/05/2023
|
Biram
|
1726002WL008376
|
Biram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Biram
|
(000000)
|
404
|
KHILCHIPUR
|
MP-26-002-077-004/56-B (SEDRA)
|
1726002000NRG24150520230144245
|
15/05/2023
|
madan
|
1726002WL008376
|
madan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
madan
|
(000000)
|
405
|
KHILCHIPUR
|
MP-26-002-077-004/57 (SEDRA)
|
1726002000NRG24150520230144247
|
15/05/2023
|
sardarbai
|
1726002WL008376
|
sardarbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
sardarbai
|
(000000)
|
406
|
KHILCHIPUR
|
MP-26-002-077-006/43-B (SEDRA)
|
1726002000NRG24150520230144252
|
15/05/2023
|
DHAPU BAI
|
1726002WL008376
|
DHAPU BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
DHAPUBAI
|
(000000)
|
407
|
KHILCHIPUR
|
MP-26-002-078-003/100-A (SAMELI)
|
1726002078NRG24150520230139981
|
15/05/2023
|
Anokh Bai
|
1726002078WL008184
|
Anokh Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
AnokhBai
|
(000000)
|
408
|
KHILCHIPUR
|
MP-26-002-078-003/119-B (SAMELI)
|
1726002078NRG24150520230139992
|
15/05/2023
|
Sudi Bai
|
1726002078WL008184
|
Sudi Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
SudiBai
|
(000000)
|
409
|
KHILCHIPUR
|
MP-26-002-079-001/398-A (SEMLIKALAN)
|
1726002079NRG24150520230137945
|
15/05/2023
|
Laxmi
|
1726002079WL008072
|
Laxmi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Laxmi
|
(000000)
|
410
|
KHILCHIPUR
|
MP-26-002-080-002/10 (SEMLIKANKAD)
|
1726002080NRG24150520230138974
|
15/05/2023
|
Gulabbai
|
1726002080WL008121
|
Gulabbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
Gulabbai
|
(000000)
|
411
|
KHILCHIPUR
|
MP-26-002-080-002/51 (SEMLIKANKAD)
|
1726002080NRG24150520230138983
|
15/05/2023
|
Daropati bai
|
1726002080WL008121
|
Daropati bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
Daropatibai
|
(000000)
|
412
|
KHILCHIPUR
|
MP-26-002-080-002/95 (SEMLIKANKAD)
|
1726002080NRG24150520230138987
|
15/05/2023
|
Ladbai
|
1726002080WL008121
|
Ladbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
Ladbai
|
(000000)
|
413
|
KHILCHIPUR
|
MP-26-002-086-001/79 (LIMBODA)
|
1726002086NRG24150520230138731
|
15/05/2023
|
GOPAL
|
1726002086WL008109
|
GOPAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
GOPAL
|
(000000)
|
414
|
KHILCHIPUR
|
MP-26-002-090-006/12-D (SHERPURA)
|
1726002090NRG24150520230142236
|
15/05/2023
|
Kalu Singh Sondhiya
|
1726002090WL008304
|
Kalu Singh Sondhiya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
KaluSinghSondhiya
|
(000000)
|
415
|
KHILCHIPUR
|
MP-26-002-090-006/14-A (SHERPURA)
|
1726002090NRG24150520230142201
|
15/05/2023
|
Uma Sharma
|
1726002090WL008303
|
Uma Sharma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
UmaSharma
|
(000000)
|
416
|
KHILCHIPUR
|
MP-26-002-090-006/47 (SHERPURA)
|
1726002090NRG24150520230142253
|
15/05/2023
|
GANPATSINGH
|
1726002090WL008304
|
GANPATSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
GANPATSINGH
|
(000000)
|
417
|
KHILCHIPUR
|
MP-26-002-090-006/5-A (SHERPURA)
|
1726002090NRG24150520230142257
|
15/05/2023
|
BEERAM SINGH
|
1726002090WL008304
|
BEERAM SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
BEERAMSINGH
|
(000000)
|
418
|
KHILCHIPUR
|
MP-26-002-093-001/24-A (ABHAYPUR)
|
1726002093NRG24150520230138998
|
15/05/2023
|
SHYAM
|
1726002093WL008123
|
SHYAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SHYAM
|
(000000)
|
419
|
KHILCHIPUR
|
MP-26-002-093-001/45 (ABHAYPUR)
|
1726002093NRG24150520230139002
|
15/05/2023
|
HEMANT BAI
|
1726002093WL008123
|
HEMANT BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
HEMANTBAI
|
(000000)
|
420
|
KHILCHIPUR
|
MP-26-002-093-001/45 (ABHAYPUR)
|
1726002093NRG24150520230139001
|
15/05/2023
|
Himmat
|
1726002093WL008123
|
Himmat
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Himmat
|
(000000)
|
421
|
KHILCHIPUR
|
MP-26-002-093-003/118 (ABHAYPUR)
|
1726002093NRG24150520230137974
|
15/05/2023
|
SURESH
|
1726002093WL008074
|
SURESH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
SURESH
|
(000000)
|
422
|
KHILCHIPUR
|
MP-26-002-093-003/134-C (ABHAYPUR)
|
1726002093NRG24150520230137987
|
15/05/2023
|
Nisha
|
1726002093WL008074
|
Nisha
|
00415
|
SBIN0030073
|
1055
|
1055
|
Processed
|
20/05/2023
|
|
787535646
|
|
Nisha
|
(000000)
|
423
|
KHILCHIPUR
|
MP-26-002-093-003/19-A (ABHAYPUR)
|
1726002093NRG24150520230138015
|
15/05/2023
|
Elkar
|
1726002093WL008074
|
Elkar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
20/05/2023
|
|
787535646
|
No Such Account
|
|
|
424
|
KHILCHIPUR
|
MP-26-002-093-003/2-A (ABHAYPUR)
|
1726002093NRG24150520230138018
|
15/05/2023
|
DEVRAJ
|
1726002093WL008074
|
DEVRAJ
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
DEVRAJ
|
(000000)
|
425
|
KHILCHIPUR
|
MP-26-002-093-003/37-B (ABHAYPUR)
|
1726002093NRG24150520230138042
|
15/05/2023
|
JASVANT
|
1726002093WL008074
|
JASVANT
|
00415
|
SBIN0030073
|
884
|
884
|
Rejected
|
20/05/2023
|
|
787535646
|
No Such Account
|
|
|
426
|
KHILCHIPUR
|
MP-26-002-093-003/37-C (ABHAYPUR)
|
1726002093NRG24150520230138044
|
15/05/2023
|
sanjubai
|
1726002093WL008074
|
sanjubai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
20/05/2023
|
|
787535646
|
|
sanjubai
|
(000000)
|
427
|
KHILCHIPUR
|
MP-26-002-093-003/59-A (ABHAYPUR)
|
1726002093NRG24150520230141553
|
15/05/2023
|
NANIBAI
|
1726002093WL008282
|
NANIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
NANIBAI
|
(000000)
|
428
|
KHILCHIPUR
|
MP-26-002-093-003/60 (ABHAYPUR)
|
1726002093NRG24150520230141560
|
15/05/2023
|
NORANGBAI
|
1726002093WL008282
|
NORANGBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
NORANGBAI
|
(000000)
|
429
|
KHILCHIPUR
|
MP-26-002-093-003/65-A (ABHAYPUR)
|
1726002093NRG24150520230141571
|
15/05/2023
|
PRAKASH
|
1726002093WL008282
|
PRAKASH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
PRAKASH
|
(000000)
|
430
|
KHILCHIPUR
|
MP-26-002-093-003/69-A (ABHAYPUR)
|
1726002093NRG24150520230141577
|
15/05/2023
|
Iklesh bai
|
1726002093WL008282
|
Iklesh bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Ikleshbai
|
(000000)
|
431
|
KHILCHIPUR
|
MP-26-002-093-003/83-A (ABHAYPUR)
|
1726002093NRG24150520230141585
|
15/05/2023
|
KEDAR
|
1726002093WL008282
|
KEDAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
KEDAR
|
(000000)
|
432
|
KHILCHIPUR
|
MP-26-002-093-003/89 (ABHAYPUR)
|
1726002093NRG24150520230141592
|
15/05/2023
|
PREMSINGH
|
1726002093WL008282
|
PREMSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
PREMSINGH
|
(000000)
|
433
|
KHILCHIPUR
|
MP-26-002-093-003/91-A (ABHAYPUR)
|
1726002093NRG24150520230141598
|
15/05/2023
|
VISHNU TOMAR
|
1726002093WL008282
|
VISHNU TOMAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
VISHNUTOMAR
|
(000000)
|
434
|
KHILCHIPUR
|
MP-26-002-093-003/92-C (ABHAYPUR)
|
1726002093NRG24150520230141601
|
15/05/2023
|
Vishnu
|
1726002093WL008282
|
Vishnu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787535646
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179096
|
179096
|
|
|
|
|
|
|
|
435
|
KHILCHIPUR
|
MP-26-002-055-003/64 (KHAJLI)
|
1726002055NRG24150520230139210
|
15/05/2023
|
DARIYAV BAI
|
1726002055WL008149
|
DARIYAV BAI
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
DARIYAVBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
436
|
KHILCHIPUR
|
MP-26-002-007-005/59 (BARKHEDA)
|
1726002000NRG24150520230143872
|
15/05/2023
|
mathri bai
|
1726002WL008355
|
mathri bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
mathribai
|
(000000)
|
437
|
KHILCHIPUR
|
MP-26-002-026-002/30 (DEHRA)
|
1726002026NRG24150520230138573
|
15/05/2023
|
premsingh
|
1726002026WL008100
|
premsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
premsingh
|
(000000)
|
438
|
KHILCHIPUR
|
MP-26-002-026-002/36 (DEHRA)
|
1726002026NRG24150520230138590
|
15/05/2023
|
kashnpal
|
1726002026WL008102
|
kashnpal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
kashnpal
|
(000000)
|
439
|
KHILCHIPUR
|
MP-26-002-026-002/36 (DEHRA)
|
1726002026NRG24150520230138591
|
15/05/2023
|
Pushpkunvar
|
1726002026WL008102
|
Pushpkunvar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Pushpkunvar
|
(000000)
|
440
|
KHILCHIPUR
|
MP-26-002-026-003/26 (DEHRA)
|
1726002026NRG24150520230138584
|
15/05/2023
|
Kishor
|
1726002026WL008101
|
Kishor
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Kishor
|
(000000)
|
441
|
KHILCHIPUR
|
MP-26-002-026-003/27 (DEHRA)
|
1726002026NRG24150520230138575
|
15/05/2023
|
Ramsingh
|
1726002026WL008100
|
Ramsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Ramsingh
|
(000000)
|
442
|
KHILCHIPUR
|
MP-26-002-026-003/28 (DEHRA)
|
1726002026NRG24150520230138577
|
15/05/2023
|
Prabhulal
|
1726002026WL008100
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Prabhulal
|
(000000)
|
443
|
KHILCHIPUR
|
MP-26-002-026-003/30 (DEHRA)
|
1726002026NRG24150520230138585
|
15/05/2023
|
Fool Singh
|
1726002026WL008101
|
Fool Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
FoolSingh
|
(000000)
|
444
|
KHILCHIPUR
|
MP-26-002-026-003/30 (DEHRA)
|
1726002026NRG24150520230138586
|
15/05/2023
|
gfdgfd
|
1726002026WL008101
|
gfdgfd
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
gfdgfd
|
(000000)
|
445
|
KHILCHIPUR
|
MP-26-002-026-003/39 (DEHRA)
|
1726002026NRG24150520230138587
|
15/05/2023
|
Sajan Singh
|
1726002026WL008101
|
Sajan Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SajanSingh
|
(000000)
|
446
|
KHILCHIPUR
|
MP-26-002-026-007/4 (DEHRA)
|
1726002000NRG24150520230143902
|
15/05/2023
|
Ramlal
|
1726002WL008358
|
Ramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Ramlal
|
(000000)
|
447
|
KHILCHIPUR
|
MP-26-002-026-007/4 (DEHRA)
|
1726002000NRG24150520230143903
|
15/05/2023
|
sardari bai
|
1726002WL008358
|
sardari bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
sardaribai
|
(000000)
|
448
|
KHILCHIPUR
|
MP-26-002-026-007/41 (DEHRA)
|
1726002000NRG24150520230143908
|
15/05/2023
|
Gordhan
|
1726002WL008359
|
Gordhan
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
20/05/2023
|
|
787535646
|
|
Gordhan
|
(000000)
|
449
|
KHILCHIPUR
|
MP-26-002-026-007/41 (DEHRA)
|
1726002000NRG24150520230143907
|
15/05/2023
|
Mangibai
|
1726002WL008359
|
Mangibai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
20/05/2023
|
|
787535646
|
|
Mangibai
|
(000000)
|
450
|
KHILCHIPUR
|
MP-26-002-026-007/5 (DEHRA)
|
1726002000NRG24150520230143904
|
15/05/2023
|
Morsingh
|
1726002WL008358
|
Morsingh
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
20/05/2023
|
|
787535646
|
|
Morsingh
|
(000000)
|
451
|
KHILCHIPUR
|
MP-26-002-055-003/10 (KHAJLI)
|
1726002055NRG24150520230139667
|
15/05/2023
|
ranglal
|
1726002055WL008173
|
ranglal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ranglal
|
(000000)
|
452
|
KHILCHIPUR
|
MP-26-002-055-003/102 (KHAJLI)
|
1726002055NRG24150520230139668
|
15/05/2023
|
shivsingh
|
1726002055WL008173
|
shivsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
shivsingh
|
(000000)
|
453
|
KHILCHIPUR
|
MP-26-002-055-003/12a (KHAJLI)
|
1726002055NRG24150520230139693
|
15/05/2023
|
Jagdish
|
1726002055WL008173
|
Jagdish
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Jagdish
|
(000000)
|
454
|
KHILCHIPUR
|
MP-26-002-055-003/2 (KHAJLI)
|
1726002055NRG24150520230139706
|
15/05/2023
|
Shanti bai
|
1726002055WL008173
|
Shanti bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Shantibai
|
(000000)
|
455
|
KHILCHIPUR
|
MP-26-002-055-003/26 (KHAJLI)
|
1726002055NRG24150520230139715
|
15/05/2023
|
Amarsingh
|
1726002055WL008173
|
Amarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Amarsingh
|
(000000)
|
456
|
KHILCHIPUR
|
MP-26-002-055-003/26 (KHAJLI)
|
1726002055NRG24150520230139716
|
15/05/2023
|
badambai
|
1726002055WL008173
|
badambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
badambai
|
(000000)
|
457
|
KHILCHIPUR
|
MP-26-002-055-003/42 (KHAJLI)
|
1726002055NRG24150520230139732
|
15/05/2023
|
Ramprasad
|
1726002055WL008173
|
Ramprasad
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Ramprasad
|
(000000)
|
458
|
KHILCHIPUR
|
MP-26-002-055-003/60 (KHAJLI)
|
1726002055NRG24150520230139751
|
15/05/2023
|
moorsingh
|
1726002055WL008173
|
moorsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
moorsingh
|
(000000)
|
459
|
KHILCHIPUR
|
MP-26-002-055-003/61 (KHAJLI)
|
1726002055NRG24150520230139754
|
15/05/2023
|
BHAWARI BAI
|
1726002055WL008173
|
BHAWARI BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
BHAWARIBAI
|
(000000)
|
460
|
KHILCHIPUR
|
MP-26-002-055-003/68 (KHAJLI)
|
1726002055NRG24150520230139220
|
15/05/2023
|
harisingh
|
1726002055WL008149
|
harisingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
harisingh
|
(000000)
|
461
|
KHILCHIPUR
|
MP-26-002-055-003/70 (KHAJLI)
|
1726002055NRG24150520230139224
|
15/05/2023
|
champalal
|
1726002055WL008149
|
champalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
champalal
|
(000000)
|
462
|
KHILCHIPUR
|
MP-26-002-055-003/72 (KHAJLI)
|
1726002055NRG24150520230139226
|
15/05/2023
|
biram
|
1726002055WL008149
|
biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
biram
|
(000000)
|
463
|
KHILCHIPUR
|
MP-26-002-055-003/76 (KHAJLI)
|
1726002055NRG24150520230139655
|
15/05/2023
|
KAMALI BAI
|
1726002055WL008172
|
KAMALI BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
KAMALIBAI
|
(000000)
|
464
|
KHILCHIPUR
|
MP-26-002-055-003/97 (KHAJLI)
|
1726002055NRG24150520230139664
|
15/05/2023
|
Banshilal
|
1726002055WL008172
|
Banshilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Banshilal
|
(000000)
|
465
|
KHILCHIPUR
|
MP-26-002-061-004/54-A (KUSHALPURA)
|
1726002061NRG24150520230139031
|
15/05/2023
|
ramesh
|
1726002061WL008127
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
ramesh
|
(000000)
|
466
|
KHILCHIPUR
|
MP-26-002-065-002/34 (MANDAKHEDA)
|
1726002000NRG24150520230137759
|
15/05/2023
|
kalusingh
|
1726002WL008062
|
kalusingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
kalusingh
|
(000000)
|
467
|
KHILCHIPUR
|
MP-26-002-077-004/1 (SEDRA)
|
1726002000NRG24150520230144255
|
15/05/2023
|
Kishanlal
|
1726002WL008377
|
Kishanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Kishanlal
|
(000000)
|
468
|
KHILCHIPUR
|
MP-26-002-077-004/104 (SEDRA)
|
1726002000NRG24150520230144257
|
15/05/2023
|
bardilal
|
1726002WL008377
|
bardilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bardilal
|
(000000)
|
469
|
KHILCHIPUR
|
MP-26-002-077-004/151 (SEDRA)
|
1726002000NRG24150520230144264
|
15/05/2023
|
KANHAIYA LAL
|
1726002WL008377
|
KANHAIYA LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
KANHAIYALAL
|
(000000)
|
470
|
KHILCHIPUR
|
MP-26-002-077-004/173 (SEDRA)
|
1726002000NRG24150520230144270
|
15/05/2023
|
bhawarsingh
|
1726002WL008377
|
bhawarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bhawarsingh
|
(000000)
|
471
|
KHILCHIPUR
|
MP-26-002-077-004/178 (SEDRA)
|
1726002000NRG24150520230144273
|
15/05/2023
|
Shamkuwar
|
1726002WL008377
|
Shamkuwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Shamkuwar
|
(000000)
|
472
|
KHILCHIPUR
|
MP-26-002-077-004/312 (SEDRA)
|
1726002000NRG24150520230144240
|
15/05/2023
|
punamchand
|
1726002WL008376
|
punamchand
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
punamchand
|
(000000)
|
473
|
KHILCHIPUR
|
MP-26-002-077-004/44 (SEDRA)
|
1726002077NRG24150520230139871
|
15/05/2023
|
bhona lal
|
1726002077WL008175
|
bhona lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
bhonalal
|
(000000)
|
474
|
KHILCHIPUR
|
MP-26-002-077-004/56 (SEDRA)
|
1726002000NRG24150520230144243
|
15/05/2023
|
narayanlal
|
1726002WL008376
|
narayanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
narayanlal
|
(000000)
|
475
|
KHILCHIPUR
|
MP-26-002-077-004/57 (SEDRA)
|
1726002000NRG24150520230144246
|
15/05/2023
|
bhanwerlal
|
1726002WL008376
|
bhanwerlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
bhanwerlal
|
(000000)
|
476
|
KHILCHIPUR
|
MP-26-002-077-004/83 (SEDRA)
|
1726002077NRG24150520230139877
|
15/05/2023
|
endarsingh
|
1726002077WL008175
|
endarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
endarsingh
|
(000000)
|
477
|
KHILCHIPUR
|
MP-26-002-077-004/83 (SEDRA)
|
1726002077NRG24150520230139878
|
15/05/2023
|
LEELA BAI
|
1726002077WL008175
|
LEELA BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
478
|
KHILCHIPUR
|
MP-26-002-034-002/243 (DILAWRI)
|
1726002000NRG24150520230144037
|
15/05/2023
|
baje singh
|
1726002WL008361
|
baje singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
bajesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
479
|
KHILCHIPUR
|
MP-26-002-002-002/7-B (AMAWTA)
|
1726002000NRG24150520230143720
|
15/05/2023
|
Dinesh Sen
|
1726002WL008348
|
Dinesh Sen
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
DineshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
480
|
KHILCHIPUR
|
MP-26-002-014-001/182-A (BHOJPUR)
|
1726002014NRG24140520230137240
|
15/05/2023
|
giriraj
|
1726002014WL008024
|
giriraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
giriraj
|
(000000)
|
481
|
KHILCHIPUR
|
MP-26-002-093-003/141-A (ABHAYPUR)
|
1726002093NRG24150520230141550
|
15/05/2023
|
Ankita chohan
|
1726002093WL008282
|
Ankita chohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Ankitachohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
482
|
KHILCHIPUR
|
MP-26-002-003-006/184 (BADBELI)
|
1726002000NRG24150520230143734
|
15/05/2023
|
jayraj singh
|
1726002WL008349
|
jayraj singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
jayrajsingh
|
(000000)
|
483
|
KHILCHIPUR
|
MP-26-002-026-007/40-C (DEHRA)
|
1726002000NRG24150520230143905
|
15/05/2023
|
Dinesh
|
1726002WL008359
|
Dinesh
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
20/05/2023
|
|
787535646
|
|
Dinesh
|
(000000)
|
484
|
KHILCHIPUR
|
MP-26-002-055-003/37-C (KHAJLI)
|
1726002055NRG24150520230139725
|
15/05/2023
|
Gokul
|
1726002055WL008173
|
Gokul
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Gokul
|
(000000)
|
485
|
KHILCHIPUR
|
MP-26-002-063-001/42 (LASUDLI)
|
1726002000NRG24150520230144169
|
15/05/2023
|
Mangilal Soudhiya
|
1726002WL008369
|
Mangilal Soudhiya
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
MangilalSoudhiya
|
(000000)
|
486
|
KHILCHIPUR
|
MP-26-002-063-001/42 (LASUDLI)
|
1726002000NRG24150520230144170
|
15/05/2023
|
Soram bai
|
1726002WL008369
|
Soram bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
Sorambai
|
(000000)
|
487
|
KHILCHIPUR
|
MP-26-002-063-002/301-A (LASUDLI)
|
1726002000NRG24150520230144186
|
15/05/2023
|
NAND SINGH
|
1726002WL008370
|
NAND SINGH
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
NANDSINGH
|
(000000)
|
488
|
KHILCHIPUR
|
MP-26-002-063-002/48-D (LASUDLI)
|
1726002000NRG24150520230144176
|
15/05/2023
|
SEEMA BAI
|
1726002WL008369
|
SEEMA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SEEMABAI
|
(000000)
|
489
|
KHILCHIPUR
|
MP-26-002-063-003/51 (LASUDLI)
|
1726002000NRG24150520230144191
|
15/05/2023
|
Karisana bai
|
1726002WL008371
|
Karisana bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Karisanabai
|
(000000)
|
490
|
KHILCHIPUR
|
MP-26-002-077-004/151 (SEDRA)
|
1726002000NRG24150520230144265
|
15/05/2023
|
DHAP BAI
|
1726002WL008377
|
DHAP BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
DHAPBAI
|
(000000)
|
491
|
KHILCHIPUR
|
MP-26-002-077-004/157-A (SEDRA)
|
1726002000NRG24150520230144268
|
15/05/2023
|
Madhulal
|
1726002WL008377
|
Madhulal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Madhulal
|
(000000)
|
492
|
KHILCHIPUR
|
MP-26-002-077-004/179 (SEDRA)
|
1726002000NRG24150520230144275
|
15/05/2023
|
Bhurukunwar
|
1726002WL008377
|
Bhurukunwar
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bhurukunwar
|
(000000)
|
493
|
KHILCHIPUR
|
MP-26-002-077-004/188 (SEDRA)
|
1726002000NRG24150520230144283
|
15/05/2023
|
Ballabh
|
1726002WL008377
|
Ballabh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Ballabh
|
(000000)
|
494
|
KHILCHIPUR
|
MP-26-002-077-004/188 (SEDRA)
|
1726002000NRG24150520230144282
|
15/05/2023
|
Mangalsingh
|
1726002WL008377
|
Mangalsingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Mangalsingh
|
(000000)
|
495
|
KHILCHIPUR
|
MP-26-002-077-004/265 (SEDRA)
|
1726002077NRG24150520230139869
|
15/05/2023
|
kelash
|
1726002077WL008175
|
kelash
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
kelash
|
(000000)
|
496
|
KHILCHIPUR
|
MP-26-002-078-003/14-A (SAMELI)
|
1726002078NRG24150520230139998
|
15/05/2023
|
GIRIRAJ
|
1726002078WL008184
|
GIRIRAJ
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
GIRIRAJ
|
(000000)
|
497
|
KHILCHIPUR
|
MP-26-002-093-003/125-A (ABHAYPUR)
|
1726002093NRG24150520230137977
|
15/05/2023
|
breman bai
|
1726002093WL008074
|
breman bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
bremanbai
|
(000000)
|
498
|
KHILCHIPUR
|
MP-26-002-093-003/136 (ABHAYPUR)
|
1726002093NRG24150520230137991
|
15/05/2023
|
shayam
|
1726002093WL008074
|
shayam
|
00697
|
BKID0MG0306
|
1055
|
1055
|
Processed
|
20/05/2023
|
|
787535646
|
|
shayam
|
(000000)
|
499
|
KHILCHIPUR
|
MP-26-002-093-003/6-B (ABHAYPUR)
|
1726002093NRG24150520230141558
|
15/05/2023
|
ansuyabai
|
1726002093WL008282
|
ansuyabai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
ansuyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23597
|
23597
|
|
|
|
|
|
|
|
500
|
KHILCHIPUR
|
MP-26-002-093-003/138-A (ABHAYPUR)
|
1726002093NRG24150520230137999
|
15/05/2023
|
sundar
|
1726002093WL008074
|
sundar
|
00697
|
BKID0MG0319
|
1055
|
1055
|
Processed
|
20/05/2023
|
|
787535646
|
|
sundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
501
|
KHILCHIPUR
|
MP-26-002-014-001/117-C (BHOJPUR)
|
1726002014NRG24140520230137236
|
15/05/2023
|
beeram
|
1726002014WL008024
|
beeram
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
beeram
|
(000000)
|
502
|
KHILCHIPUR
|
MP-26-002-014-001/391-A (BHOJPUR)
|
1726002014NRG24140520230137252
|
15/05/2023
|
Koshlya Bai
|
1726002014WL008024
|
Koshlya Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
KoshlyaBai
|
(000000)
|
503
|
KHILCHIPUR
|
MP-26-002-014-001/46 (BHOJPUR)
|
1726002000NRG24150520230143898
|
15/05/2023
|
sugan bai
|
1726002WL008357
|
sugan bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
suganbai
|
(000000)
|
504
|
KHILCHIPUR
|
MP-26-002-014-001/576-A (BHOJPUR)
|
1726002000NRG24150520230143901
|
15/05/2023
|
Kalu
|
1726002WL008357
|
Kalu
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Kalu
|
(000000)
|
505
|
KHILCHIPUR
|
MP-26-002-022-002/57-A (CHIBADKALAN)
|
1726002022NRG24150520230141680
|
15/05/2023
|
Bhula bai
|
1726002022WL008289
|
Bhula bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Bhulabai
|
(000000)
|
506
|
KHILCHIPUR
|
MP-26-002-022-002/57-A (CHIBADKALAN)
|
1726002022NRG24150520230141679
|
15/05/2023
|
Lalchand
|
1726002022WL008289
|
Lalchand
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Lalchand
|
(000000)
|
507
|
KHILCHIPUR
|
MP-26-002-022-002/88 (CHIBADKALAN)
|
1726002022NRG24150520230141753
|
15/05/2023
|
Satyanarayan
|
1726002022WL008290
|
Satyanarayan
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
508
|
KHILCHIPUR
|
MP-26-002-014-001/263-A (BHOJPUR)
|
1726002000NRG24150520230143894
|
15/05/2023
|
BALWANT
|
1726002WL008357
|
BALWANT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
BALWANT
|
(000000)
|
509
|
KHILCHIPUR
|
MP-26-002-014-001/263-A (BHOJPUR)
|
1726002000NRG24150520230143895
|
15/05/2023
|
Santra Bai
|
1726002WL008357
|
Santra Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
SantraBai
|
(000000)
|
510
|
KHILCHIPUR
|
MP-26-002-026-007/41-B (DEHRA)
|
1726002000NRG24150520230143910
|
15/05/2023
|
Laxmi narayan
|
1726002WL008359
|
Laxmi narayan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787535646
|
|
Laxminarayan
|
(000000)
|
511
|
KHILCHIPUR
|
MP-26-002-077-004/267 (SEDRA)
|
1726002000NRG24150520230144286
|
15/05/2023
|
reena
|
1726002WL008377
|
reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
reena
|
(000000)
|
512
|
KHILCHIPUR
|
MP-26-002-078-002/27-A (SAMELI)
|
1726002000NRG24150520230144224
|
15/05/2023
|
PAPPU
|
1726002WL008375
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
PAPPU
|
(000000)
|
513
|
KHILCHIPUR
|
MP-26-002-090-006/46-A (SHERPURA)
|
1726002090NRG24150520230142217
|
15/05/2023
|
Maya Sondhiya
|
1726002090WL008303
|
Maya Sondhiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535646
|
|
MayaSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
514
|
KHILCHIPUR
|
MP-26-002-093-003/100-C (ABHAYPUR)
|
1726002093NRG24150520230137965
|
15/05/2023
|
balram
|
1726002093WL008074
|
balram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787535646
|
|
balram
|
(000000)
|
515
|
KHILCHIPUR
|
MP-26-002-093-003/138 (ABHAYPUR)
|
1726002093NRG24150520230137997
|
15/05/2023
|
ramshila
|
1726002093WL008074
|
ramshila
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
20/05/2023
|
|
787535646
|
|
ramshila
|
(000000)
|
516
|
KHILCHIPUR
|
MP-26-002-093-003/37-C (ABHAYPUR)
|
1726002093NRG24150520230138043
|
15/05/2023
|
bhart singh
|
1726002093WL008074
|
bhart singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/05/2023
|
|
787535646
|
|
bhartsingh
|
(000000)
|
517
|
KHILCHIPUR
|
MP-26-002-093-003/83-D (ABHAYPUR)
|
1726002093NRG24150520230141588
|
15/05/2023
|
kukesh
|
1726002093WL008282
|
kukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787535646
|
|
kukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692185
|
692185
|
|
|
|
|
|
|
|