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-26-002-085-003/116-C (MOHKAMPURA)
|
1726002000NRG24010520230051317
|
01/05/2023
|
SURESH
|
1726002WL003014
|
SURESH
|
00032
|
UTIB0001679
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-022-002/199 (CHIBADKALAN)
|
1726002000NRG24010520230053273
|
01/05/2023
|
bhanwar lal
|
1726002WL003128
|
bhanwar lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
bhanwarlal
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-022-003/69 (CHIBADKALAN)
|
1726002022NRG24010520230051148
|
01/05/2023
|
ratanbai
|
1726002022WL003005
|
ratanbai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ratanbai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-031-002/102-A (DHAMNIYA(JOGI))
|
1726002031NRG24010520230053225
|
01/05/2023
|
Sanju Bai
|
1726002031WL003126
|
Sanju Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
SanjuBai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-047-001/232-A (JAMONIYA)
|
1726002047NRG24300420230049599
|
01/05/2023
|
devnarayan
|
1726002047WL002905
|
devnarayan
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
devnarayan
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-076-002/113-B (SATANKHEDI)
|
1726002000NRG24010520230053571
|
01/05/2023
|
Chotu lal
|
1726002WL003156
|
Chotu lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Chotulal
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-076-002/14-A (SATANKHEDI)
|
1726002000NRG24010520230053605
|
01/05/2023
|
shiv kuwar
|
1726002WL003156
|
shiv kuwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
shivkuwar
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-076-002/22 (SATANKHEDI)
|
1726002000NRG24010520230053504
|
01/05/2023
|
Naval Singh
|
1726002WL003153
|
Naval Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640976555
|
Account closed
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-076-003/69-A (SATANKHEDI)
|
1726002000NRG24010520230053730
|
01/05/2023
|
Babita bai
|
1726002WL003160
|
Babita bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Babitabai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-076-003/69-A (SATANKHEDI)
|
1726002000NRG24010520230053731
|
01/05/2023
|
Babita bai
|
1726002WL003160
|
Babita bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Babitabai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-076-003/69-B (SATANKHEDI)
|
1726002000NRG24010520230053733
|
01/05/2023
|
Radha bai
|
1726002WL003160
|
Radha bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Radhabai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-085-001/57-B (MOHKAMPURA)
|
1726002000NRG24010520230051256
|
01/05/2023
|
Roshan
|
1726002WL003014
|
Roshan
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
Roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-007-005/91 (BARKHEDA)
|
1726002000NRG24010520230055604
|
01/05/2023
|
Parembai
|
1726002WL003282
|
Parembai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
Parembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
14
|
KHILCHIPUR
|
MP-26-002-001-002/41-A (AMANPURA)
|
1726002000NRG24010520230051550
|
01/05/2023
|
KANTA BAI
|
1726002WL003019
|
KANTA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
KANTABAI
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-001-002/42 (AMANPURA)
|
1726002000NRG24010520230051552
|
01/05/2023
|
ballabh bai
|
1726002WL003019
|
ballabh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ballabhbai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-001-006/23 (AMANPURA)
|
1726002001NRG24300420230049303
|
01/05/2023
|
bhanwarlal
|
1726002001WL002888
|
bhanwarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
bhanwarlal
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-001-006/57 (AMANPURA)
|
1726002001NRG24300420230049243
|
01/05/2023
|
ghanshyam
|
1726002001WL002886
|
ghanshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ghanshyam
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-004-003/47 (BAGHELA)
|
1726002000NRG24010520230051542
|
01/05/2023
|
ANOKBAI
|
1726002WL003018
|
ANOKBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ANOKBAI
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-006-001/169 (BAMANGAON)
|
1726002000NRG24010520230053168
|
01/05/2023
|
NARAYANSINGH
|
1726002WL003125
|
NARAYANSINGH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
NARAYANSINGH
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-016-001/141 (BIAORAKALAN)
|
1726002000NRG24010520230055437
|
01/05/2023
|
paribai
|
1726002WL003273
|
paribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640976555
|
A/c Blocked or Frozen
|
|
|
21
|
KHILCHIPUR
|
MP-26-002-016-001/24 (BIAORAKALAN)
|
1726002000NRG24010520230055443
|
01/05/2023
|
shivparsan
|
1726002WL003273
|
shivparsan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
shivparsan
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-022-002/122 (CHIBADKALAN)
|
1726002022NRG24010520230051126
|
01/05/2023
|
vatika
|
1726002022WL003004
|
vatika
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
vatika
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-022-002/123 (CHIBADKALAN)
|
1726002000NRG24010520230053267
|
01/05/2023
|
bade singh
|
1726002WL003128
|
bade singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
badesingh
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-022-002/123 (CHIBADKALAN)
|
1726002000NRG24010520230053268
|
01/05/2023
|
Pan bai
|
1726002WL003128
|
Pan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Panbai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-022-002/123 (CHIBADKALAN)
|
1726002000NRG24010520230053266
|
01/05/2023
|
Panbai
|
1726002WL003128
|
Panbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Panbai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-022-002/19 (CHIBADKALAN)
|
1726002022NRG24010520230051174
|
01/05/2023
|
Ramesh
|
1726002022WL003008
|
Ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Ramesh
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-022-002/199 (CHIBADKALAN)
|
1726002000NRG24010520230053274
|
01/05/2023
|
Bhanwari Bai
|
1726002WL003128
|
Bhanwari Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
BhanwariBai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-022-002/37 (CHIBADKALAN)
|
1726002022NRG24010520230051179
|
01/05/2023
|
bulabai
|
1726002022WL003008
|
bulabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
bulabai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-022-002/37 (CHIBADKALAN)
|
1726002022NRG24010520230051178
|
01/05/2023
|
jagnath
|
1726002022WL003008
|
jagnath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
jagnath
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-022-002/96-A (CHIBADKALAN)
|
1726002022NRG24010520230051184
|
01/05/2023
|
sona
|
1726002022WL003008
|
sona
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
sona
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-022-003/23 (CHIBADKALAN)
|
1726002022NRG24010520230051191
|
01/05/2023
|
Nokbai
|
1726002022WL003010
|
Nokbai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Nokbai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-022-003/60-A (CHIBADKALAN)
|
1726002022NRG24010520230051144
|
01/05/2023
|
Bane singh
|
1726002022WL003005
|
Bane singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Banesingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-030-002/105 (DHAMNIYA)
|
1726002000NRG24010520230053290
|
01/05/2023
|
gisabai
|
1726002WL003130
|
gisabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
gisabai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-031-002/53-A (DHAMNIYA(JOGI))
|
1726002031NRG24010520230053228
|
01/05/2023
|
Bhagwan Singh
|
1726002031WL003126
|
Bhagwan Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
BhagwanSingh
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-031-005/32-A (DHAMNIYA(JOGI))
|
1726002031NRG24010520230053231
|
01/05/2023
|
Ritesh Dangi
|
1726002031WL003126
|
Ritesh Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
RiteshDangi
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-036-002/104 (DUDAHEDI)
|
1726002000NRG24010520230051593
|
01/05/2023
|
kaluram
|
1726002WL003021
|
kaluram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kaluram
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-045-003/113 (HALAHEDI)
|
1726002000NRG24010520230055456
|
01/05/2023
|
chesingh
|
1726002WL003274
|
chesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
chesingh
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-045-003/129 (HALAHEDI)
|
1726002000NRG24010520230055465
|
01/05/2023
|
shivsingh
|
1726002WL003274
|
shivsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
shivsingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-045-003/158 (HALAHEDI)
|
1726002045NRG24010520230054986
|
01/05/2023
|
radheshyam
|
1726002045WL003239
|
radheshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
radheshyam
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-045-003/158 (HALAHEDI)
|
1726002045NRG24010520230054985
|
01/05/2023
|
radheshyam
|
1726002045WL003239
|
radheshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
radheshyam
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-045-003/163-A (HALAHEDI)
|
1726002000NRG24010520230055476
|
01/05/2023
|
Mansingh
|
1726002WL003274
|
Mansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Mansingh
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-045-003/34-A (HALAHEDI)
|
1726002045NRG24010520230054957
|
01/05/2023
|
Kanhaiyalal Dangi
|
1726002045WL003235
|
Kanhaiyalal Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
KanhaiyalalDangi
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-045-003/47 (HALAHEDI)
|
1726002045NRG24010520230054981
|
01/05/2023
|
ramkala
|
1726002045WL003238
|
ramkala
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramkala
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-045-003/49-B (HALAHEDI)
|
1726002045NRG24010520230054961
|
01/05/2023
|
Hemlata
|
1726002045WL003235
|
Hemlata
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Hemlata
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-045-003/54 (HALAHEDI)
|
1726002000NRG24010520230055487
|
01/05/2023
|
Banwari
|
1726002WL003274
|
Banwari
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Banwari
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-045-003/59 (HALAHEDI)
|
1726002045NRG24010520230054965
|
01/05/2023
|
Omprakash
|
1726002045WL003235
|
Omprakash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Omprakash
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-045-003/59 (HALAHEDI)
|
1726002045NRG24010520230054966
|
01/05/2023
|
Vidhya bai
|
1726002045WL003235
|
Vidhya bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Vidhyabai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-045-003/68-A (HALAHEDI)
|
1726002000NRG24010520230055522
|
01/05/2023
|
Rameshwar
|
1726002WL003278
|
Rameshwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Rameshwar
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-045-003/68-A (HALAHEDI)
|
1726002000NRG24010520230055521
|
01/05/2023
|
Rameshwar
|
1726002WL003278
|
Rameshwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Rameshwar
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-045-003/90 (HALAHEDI)
|
1726002000NRG24010520230055496
|
01/05/2023
|
shivnarayan
|
1726002WL003274
|
shivnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
shivnarayan
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-047-001/412-A (JAMONIYA)
|
1726002047NRG24300420230049609
|
01/05/2023
|
Pappu
|
1726002047WL002905
|
Pappu
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
Pappu
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-063-003/22-A (LASUDLI)
|
1726002063NRG24010520230052558
|
01/05/2023
|
Chandrakalan
|
1726002063WL003103
|
Chandrakalan
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
Chandrakalan
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-063-003/22-A (LASUDLI)
|
1726002063NRG24010520230052557
|
01/05/2023
|
Sultaan singh
|
1726002063WL003103
|
Sultaan singh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
Sultaansingh
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-076-002/113-B (SATANKHEDI)
|
1726002000NRG24010520230053572
|
01/05/2023
|
lalta bai
|
1726002WL003156
|
lalta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
laltabai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-076-002/132 (SATANKHEDI)
|
1726002076NRG24300420230048153
|
01/05/2023
|
Jagdish
|
1726002076WL002819
|
Jagdish
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Jagdish
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-077-005/38 (SEDRA)
|
1726002000NRG24010520230051507
|
01/05/2023
|
Gita bai
|
1726002WL003017
|
Gita bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Gitabai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-077-005/64-A (SEDRA)
|
1726002000NRG24010520230051517
|
01/05/2023
|
mamta bai
|
1726002WL003017
|
mamta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
mamtabai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-077-006/78-C (SEDRA)
|
1726002000NRG24010520230051469
|
01/05/2023
|
Biram
|
1726002WL003016
|
Biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Biram
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-085-002/10-A (MOHKAMPURA)
|
1726002000NRG24010520230051286
|
01/05/2023
|
Mahesh
|
1726002WL003014
|
Mahesh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
Mahesh
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-085-002/15 (MOHKAMPURA)
|
1726002000NRG24010520230051287
|
01/05/2023
|
prabu bai
|
1726002WL003014
|
prabu bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
prabubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
61
|
KHILCHIPUR
|
MP-26-002-076-002/69 (SATANKHEDI)
|
1726002076NRG24300420230048155
|
01/05/2023
|
Krishns Bai
|
1726002076WL002819
|
Krishns Bai
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
KrishnsBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
62
|
KHILCHIPUR
|
MP-26-002-006-001/206 (BAMANGAON)
|
1726002000NRG24010520230053172
|
01/05/2023
|
dayaram
|
1726002WL003125
|
dayaram
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
dayaram
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-006-001/348 (BAMANGAON)
|
1726002000NRG24010520230053197
|
01/05/2023
|
JASODABAI
|
1726002WL003125
|
JASODABAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
JASODABAI
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-016-001/141 (BIAORAKALAN)
|
1726002000NRG24010520230055438
|
01/05/2023
|
sampat bai
|
1726002WL003273
|
sampat bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
sampatbai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-016-001/217 (BIAORAKALAN)
|
1726002016NRG24010520230054558
|
01/05/2023
|
siyaram
|
1726002016WL003213
|
siyaram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
siyaram
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-016-001/24 (BIAORAKALAN)
|
1726002000NRG24010520230055442
|
01/05/2023
|
panchu bai
|
1726002WL003273
|
panchu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
panchubai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-016-001/24 (BIAORAKALAN)
|
1726002000NRG24010520230055441
|
01/05/2023
|
ramnarayan
|
1726002WL003273
|
ramnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramnarayan
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-016-001/245 (BIAORAKALAN)
|
1726002016NRG24010520230054561
|
01/05/2023
|
Prem bai
|
1726002016WL003213
|
Prem bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Prembai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-016-001/280-A (BIAORAKALAN)
|
1726002016NRG24010520230054563
|
01/05/2023
|
Kamal jogi
|
1726002016WL003213
|
Kamal jogi
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kamaljogi
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-016-001/30 (BIAORAKALAN)
|
1726002000NRG24010520230055447
|
01/05/2023
|
bhagwati bai
|
1726002WL003273
|
bhagwati bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
bhagwatibai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-016-001/30 (BIAORAKALAN)
|
1726002000NRG24010520230055444
|
01/05/2023
|
kavrlal
|
1726002WL003273
|
kavrlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kavrlal
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-016-001/339 (BIAORAKALAN)
|
1726002016NRG24010520230054565
|
01/05/2023
|
gyarsi bai
|
1726002016WL003213
|
gyarsi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
gyarsibai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-016-001/349 (BIAORAKALAN)
|
1726002016NRG24010520230054568
|
01/05/2023
|
kosyliya
|
1726002016WL003213
|
kosyliya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kosyliya
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-016-001/77 (BIAORAKALAN)
|
1726002016NRG24010520230054571
|
01/05/2023
|
nandu
|
1726002016WL003213
|
nandu
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
nandu
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-016-001/78 (BIAORAKALAN)
|
1726002016NRG24010520230054575
|
01/05/2023
|
lalta
|
1726002016WL003213
|
lalta
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
lalta
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-016-001/78 (BIAORAKALAN)
|
1726002016NRG24010520230054576
|
01/05/2023
|
ramratan
|
1726002016WL003213
|
ramratan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramratan
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-036-002/104 (DUDAHEDI)
|
1726002000NRG24010520230051594
|
01/05/2023
|
souram b ai
|
1726002WL003021
|
souram b ai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
sourambai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-045-002/51 (HALAHEDI)
|
1726002045NRG24010520230054973
|
01/05/2023
|
jagdish singh
|
1726002045WL003237
|
jagdish singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
jagdishsingh
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-045-003/125-B (HALAHEDI)
|
1726002000NRG24010520230055461
|
01/05/2023
|
Krishna Bai
|
1726002WL003274
|
Krishna Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
KrishnaBai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-045-003/138 (HALAHEDI)
|
1726002045NRG24010520230054984
|
01/05/2023
|
kamlabai
|
1726002045WL003239
|
kamlabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kamlabai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-045-003/138 (HALAHEDI)
|
1726002045NRG24010520230054982
|
01/05/2023
|
ramchran
|
1726002045WL003239
|
ramchran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramchran
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-045-003/139-A (HALAHEDI)
|
1726002000NRG24010520230055468
|
01/05/2023
|
Ramkala
|
1726002WL003274
|
Ramkala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Ramkala
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-045-003/23 (HALAHEDI)
|
1726002045NRG24010520230054952
|
01/05/2023
|
Chitabai
|
1726002045WL003235
|
Chitabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Chitabai
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-045-003/50-A (HALAHEDI)
|
1726002000NRG24010520230055486
|
01/05/2023
|
Radheshyam
|
1726002WL003274
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Radheshyam
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-045-003/51 (HALAHEDI)
|
1726002045NRG24010520230054963
|
01/05/2023
|
Kamlabai
|
1726002045WL003235
|
Kamlabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kamlabai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-045-003/51 (HALAHEDI)
|
1726002045NRG24010520230054962
|
01/05/2023
|
Kamlabai
|
1726002045WL003235
|
Kamlabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kamlabai
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-045-003/62 (HALAHEDI)
|
1726002045NRG24010520230054987
|
01/05/2023
|
Bapulal
|
1726002045WL003239
|
Bapulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Bapulal
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-045-003/62 (HALAHEDI)
|
1726002045NRG24010520230054989
|
01/05/2023
|
mukesh
|
1726002045WL003239
|
mukesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
mukesh
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-045-003/64-A (HALAHEDI)
|
1726002000NRG24010520230055518
|
01/05/2023
|
Sunita
|
1726002WL003278
|
Sunita
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Sunita
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-045-003/68 (HALAHEDI)
|
1726002000NRG24010520230055520
|
01/05/2023
|
Bhaveribai
|
1726002WL003278
|
Bhaveribai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Bhaveribai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-045-003/70 (HALAHEDI)
|
1726002000NRG24010520230055491
|
01/05/2023
|
Prembai
|
1726002WL003274
|
Prembai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Prembai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-045-003/88-C (HALAHEDI)
|
1726002000NRG24010520230055494
|
01/05/2023
|
Jashoda Bai
|
1726002WL003274
|
Jashoda Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
JashodaBai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-045-003/89 (HALAHEDI)
|
1726002000NRG24010520230055495
|
01/05/2023
|
prembai
|
1726002WL003274
|
prembai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
prembai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-045-003/99 (HALAHEDI)
|
1726002000NRG24010520230055499
|
01/05/2023
|
kosalyabai
|
1726002WL003274
|
kosalyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kosalyabai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-056-002/172 (KHAJURI GOKUL)
|
1726002000NRG24010520230053312
|
01/05/2023
|
Papu
|
1726002WL003131
|
Papu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Papu
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-056-002/172 (KHAJURI GOKUL)
|
1726002000NRG24010520230053311
|
01/05/2023
|
Suraj
|
1726002WL003131
|
Suraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Suraj
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-056-002/194 (KHAJURI GOKUL)
|
1726002000NRG24010520230053314
|
01/05/2023
|
MADHU
|
1726002WL003131
|
MADHU
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
MADHU
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-056-002/202 (KHAJURI GOKUL)
|
1726002000NRG24010520230053316
|
01/05/2023
|
Devkaran
|
1726002WL003131
|
Devkaran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Devkaran
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-056-002/423 (KHAJURI GOKUL)
|
1726002000NRG24010520230053318
|
01/05/2023
|
Baluprasad
|
1726002WL003131
|
Baluprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Baluprasad
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-056-002/447 (KHAJURI GOKUL)
|
1726002000NRG24010520230053319
|
01/05/2023
|
baluprasad
|
1726002WL003131
|
baluprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
baluprasad
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-056-002/447 (KHAJURI GOKUL)
|
1726002000NRG24010520230053320
|
01/05/2023
|
kuldeep
|
1726002WL003131
|
kuldeep
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kuldeep
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-056-002/45 (KHAJURI GOKUL)
|
1726002000NRG24010520230053322
|
01/05/2023
|
Laxmi
|
1726002WL003131
|
Laxmi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Laxmi
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-056-002/477 (KHAJURI GOKUL)
|
1726002000NRG24010520230053323
|
01/05/2023
|
devisingh
|
1726002WL003131
|
devisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
devisingh
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-056-002/487 (KHAJURI GOKUL)
|
1726002000NRG24010520230053324
|
01/05/2023
|
kailash
|
1726002WL003131
|
kailash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kailash
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-056-002/504 (KHAJURI GOKUL)
|
1726002000NRG24010520230053327
|
01/05/2023
|
Rambabu
|
1726002WL003131
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Rambabu
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-056-002/520 (KHAJURI GOKUL)
|
1726002000NRG24010520230053329
|
01/05/2023
|
Bharat
|
1726002WL003131
|
Bharat
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Bharat
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-056-002/520 (KHAJURI GOKUL)
|
1726002000NRG24010520230053330
|
01/05/2023
|
Sulochana
|
1726002WL003131
|
Sulochana
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Sulochana
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-056-002/520-A (KHAJURI GOKUL)
|
1726002000NRG24010520230053331
|
01/05/2023
|
Dilip
|
1726002WL003131
|
Dilip
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Dilip
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-056-002/520-A (KHAJURI GOKUL)
|
1726002000NRG24010520230053332
|
01/05/2023
|
Seema
|
1726002WL003131
|
Seema
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Seema
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-056-002/553 (KHAJURI GOKUL)
|
1726002000NRG24010520230053335
|
01/05/2023
|
Phoolsingh
|
1726002WL003131
|
Phoolsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Phoolsingh
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-056-002/553 (KHAJURI GOKUL)
|
1726002000NRG24010520230053336
|
01/05/2023
|
Sumitra Nagar
|
1726002WL003131
|
Sumitra Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
SumitraNagar
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-063-002/101-A (LASUDLI)
|
1726002000NRG24010520230053471
|
01/05/2023
|
GYARSI BAI
|
1726002WL003147
|
GYARSI BAI
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
GYARSIBAI
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-066-001/129 (NATARAM)
|
1726002000NRG24010520230053755
|
01/05/2023
|
Mansingh
|
1726002WL003161
|
Mansingh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640976555
|
|
Mansingh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-066-001/241 (NATARAM)
|
1726002000NRG24010520230055528
|
01/05/2023
|
Kanhaiyalal
|
1726002WL003280
|
Kanhaiyalal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kanhaiyalal
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-066-001/241-A (NATARAM)
|
1726002000NRG24010520230055529
|
01/05/2023
|
giriraj
|
1726002WL003280
|
giriraj
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640976555
|
|
giriraj
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-071-002/205-C (RANARA)
|
1726002000NRG24010520230053421
|
01/05/2023
|
Tejkuver
|
1726002WL003138
|
Tejkuver
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Tejkuver
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73236
|
73236
|
|
|
|
|
|
|
|
117
|
KHILCHIPUR
|
MP-26-002-001-002/43 (AMANPURA)
|
1726002001NRG24300420230049285
|
01/05/2023
|
SHIV SINGH
|
1726002001WL002888
|
SHIV SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
SHIVSINGH
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-001-003/102 (AMANPURA)
|
1726002001NRG24300420230049345
|
01/05/2023
|
raju bai
|
1726002001WL002891
|
raju bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
rajubai
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-001-003/124-A (AMANPURA)
|
1726002001NRG24300420230049358
|
01/05/2023
|
sangita
|
1726002001WL002892
|
sangita
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
sangita
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-001-003/143 (AMANPURA)
|
1726002001NRG24300420230049297
|
01/05/2023
|
bharu singh
|
1726002001WL002888
|
bharu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
bharusingh
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-001-003/158-A (AMANPURA)
|
1726002001NRG24300420230049361
|
01/05/2023
|
manju bai
|
1726002001WL002892
|
manju bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
manjubai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-001-003/165 (AMANPURA)
|
1726002001NRG24300420230049362
|
01/05/2023
|
Shivsingh
|
1726002001WL002892
|
Shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Shivsingh
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-001-003/19 (AMANPURA)
|
1726002000NRG24010520230051564
|
01/05/2023
|
jagdish
|
1726002WL003019
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
jagdish
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-001-003/2 (AMANPURA)
|
1726002001NRG24300420230049298
|
01/05/2023
|
githabai
|
1726002001WL002888
|
githabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
githabai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-001-003/23 (AMANPURA)
|
1726002001NRG24300420230049230
|
01/05/2023
|
premkunwar
|
1726002001WL002886
|
premkunwar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
premkunwar
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-001-003/44 (AMANPURA)
|
1726002001NRG24300420230049348
|
01/05/2023
|
Bhanwar Lal
|
1726002001WL002891
|
Bhanwar Lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
BhanwarLal
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-001-003/60 (AMANPURA)
|
1726002001NRG24300420230049231
|
01/05/2023
|
narayan singh
|
1726002001WL002886
|
narayan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
narayansingh
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-001-006/33 (AMANPURA)
|
1726002001NRG24300420230049237
|
01/05/2023
|
kanwarlal
|
1726002001WL002886
|
kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kanwarlal
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-001-006/42 (AMANPURA)
|
1726002001NRG24300420230049311
|
01/05/2023
|
Dariyal Singh
|
1726002001WL002888
|
Dariyal Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
DariyalSingh
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-001-006/42 (AMANPURA)
|
1726002001NRG24300420230049312
|
01/05/2023
|
mansingh
|
1726002001WL002888
|
mansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
mansingh
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-001-006/7 (AMANPURA)
|
1726002001NRG24300420230049315
|
01/05/2023
|
Kalabai
|
1726002001WL002888
|
Kalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kalabai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-010-001/22 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010520230052114
|
01/05/2023
|
Kamla bai
|
1726002010WL003073
|
Kamla bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kamlabai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-010-001/23 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010520230052116
|
01/05/2023
|
Fulsingh
|
1726002010WL003073
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Fulsingh
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-010-001/23-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24010520230052119
|
01/05/2023
|
ravi singh
|
1726002010WL003073
|
ravi singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ravisingh
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-010-004/121-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24010520230052125
|
01/05/2023
|
ramcharan
|
1726002010WL003073
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramcharan
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-010-004/130 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010520230052126
|
01/05/2023
|
Ramesh
|
1726002010WL003073
|
Ramesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Ramesh
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-010-004/171-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24010520230052130
|
01/05/2023
|
ankit
|
1726002010WL003073
|
ankit
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ankit
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-010-004/179 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010520230052131
|
01/05/2023
|
bherulal
|
1726002010WL003073
|
bherulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
bherulal
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-010-004/70 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010520230052133
|
01/05/2023
|
Mehtab
|
1726002010WL003073
|
Mehtab
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Mehtab
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-010-004/70-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24010520230052135
|
01/05/2023
|
suresh
|
1726002010WL003073
|
suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
suresh
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-010-004/95 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010520230052026
|
01/05/2023
|
bharat singh
|
1726002010WL003071
|
bharat singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
bharatsingh
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-045-003/126 (HALAHEDI)
|
1726002000NRG24010520230055462
|
01/05/2023
|
shila dangi
|
1726002WL003274
|
shila dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
shiladangi
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-045-003/163-A (HALAHEDI)
|
1726002000NRG24010520230055477
|
01/05/2023
|
Seema
|
1726002WL003274
|
Seema
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Seema
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-046-003/129-B (HINOTIYA)
|
1726002046NRG24010520230054932
|
01/05/2023
|
KRISHNA BAI
|
1726002046WL003232
|
KRISHNA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
KRISHNABAI
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-047-001/117 (JAMONIYA)
|
1726002047NRG24300420230049597
|
01/05/2023
|
fulsing
|
1726002047WL002905
|
fulsing
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
fulsing
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-047-001/117 (JAMONIYA)
|
1726002047NRG24300420230049596
|
01/05/2023
|
Koushalya bai
|
1726002047WL002905
|
Koushalya bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
Koushalyabai
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-047-001/258 (JAMONIYA)
|
1726002047NRG24300420230049603
|
01/05/2023
|
MANSINGH
|
1726002047WL002905
|
MANSINGH
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
MANSINGH
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-047-001/258-B (JAMONIYA)
|
1726002047NRG24300420230049604
|
01/05/2023
|
Dhansingh
|
1726002047WL002905
|
Dhansingh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
Dhansingh
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-047-001/258-B (JAMONIYA)
|
1726002047NRG24300420230049605
|
01/05/2023
|
Dhansingh
|
1726002047WL002905
|
Dhansingh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
Dhansingh
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-047-001/30-C (JAMONIYA)
|
1726002047NRG24300420230049608
|
01/05/2023
|
Mangilal
|
1726002047WL002905
|
Mangilal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
Mangilal
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-047-001/455 (JAMONIYA)
|
1726002047NRG24300420230049611
|
01/05/2023
|
vishnu
|
1726002047WL002905
|
vishnu
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
vishnu
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-047-001/467-B (JAMONIYA)
|
1726002047NRG24010520230054939
|
01/05/2023
|
Bhagwansingh
|
1726002047WL003233
|
Bhagwansingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Bhagwansingh
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-050-001/151 (JETPURAKALAN)
|
1726002050NRG24300420230049866
|
01/05/2023
|
unkar
|
1726002050WL002949
|
unkar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
unkar
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-050-001/157 (JETPURAKALAN)
|
1726002050NRG24300420230049869
|
01/05/2023
|
Mangi lal
|
1726002050WL002949
|
Mangi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Mangilal
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-050-001/157 (JETPURAKALAN)
|
1726002050NRG24300420230049870
|
01/05/2023
|
Ramchandra
|
1726002050WL002949
|
Ramchandra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Ramchandra
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-050-001/161 (JETPURAKALAN)
|
1726002050NRG24300420230049837
|
01/05/2023
|
mangi bai
|
1726002050WL002945
|
mangi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
mangibai
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-050-001/179 (JETPURAKALAN)
|
1726002050NRG24300420230049843
|
01/05/2023
|
banshi lal
|
1726002050WL002946
|
banshi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
banshilal
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-050-001/187 (JETPURAKALAN)
|
1726002050NRG24300420230049877
|
01/05/2023
|
jatan bai
|
1726002050WL002950
|
jatan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
jatanbai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-050-001/195 (JETPURAKALAN)
|
1726002050NRG24300420230049841
|
01/05/2023
|
mangilal
|
1726002050WL002945
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
mangilal
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-050-001/54 (JETPURAKALAN)
|
1726002000NRG24010520230051633
|
01/05/2023
|
MUKESH
|
1726002WL003025
|
MUKESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
MUKESH
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-050-003/18 (JETPURAKALAN)
|
1726002050NRG24300420230049849
|
01/05/2023
|
mangilal
|
1726002050WL002947
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
mangilal
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-050-003/18-A (JETPURAKALAN)
|
1726002050NRG24300420230049851
|
01/05/2023
|
prem bai
|
1726002050WL002947
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
prembai
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-050-003/2 (JETPURAKALAN)
|
1726002050NRG24300420230049853
|
01/05/2023
|
Devilal
|
1726002050WL002947
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Devilal
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-050-003/2-D (JETPURAKALAN)
|
1726002050NRG24300420230049854
|
01/05/2023
|
ramparsad
|
1726002050WL002947
|
ramparsad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramparsad
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-050-003/57 (JETPURAKALAN)
|
1726002050NRG24300420230049856
|
01/05/2023
|
ajodiya bai
|
1726002050WL002947
|
ajodiya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ajodiyabai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-050-003/57 (JETPURAKALAN)
|
1726002050NRG24300420230049855
|
01/05/2023
|
devilal
|
1726002050WL002947
|
devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
devilal
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-050-004/66 (JETPURAKALAN)
|
1726002050NRG24300420230049847
|
01/05/2023
|
ramlal
|
1726002050WL002946
|
ramlal
|
00048
|
BKID0009966
|
408
|
408
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramlal
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-060-003/43-A (KULIKHEDA)
|
1726002000NRG24010520230051609
|
01/05/2023
|
RAMSHEELA BAI
|
1726002WL003022
|
RAMSHEELA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
RAMSHEELABAI
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-063-002/104 (LASUDLI)
|
1726002063NRG24010520230052555
|
01/05/2023
|
Kalu dangi
|
1726002063WL003103
|
Kalu dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kaludangi
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-063-002/360 (LASUDLI)
|
1726002000NRG24010520230053482
|
01/05/2023
|
Pari Bai
|
1726002WL003147
|
Pari Bai
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
12/05/2023
|
|
640976555
|
|
PariBai
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-064-002/5-A (LAXMANPURA)
|
1726002000NRG24010520230053397
|
01/05/2023
|
Nirmla Bai
|
1726002WL003135
|
Nirmla Bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
NirmlaBai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-077-005/8-B (SEDRA)
|
1726002000NRG24010520230051524
|
01/05/2023
|
Biram
|
1726002WL003017
|
Biram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Biram
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-083-003/10-A (SUWAHEDI)
|
1726002087NRG24010520230052535
|
01/05/2023
|
ramnarayn
|
1726002087WL003102
|
ramnarayn
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramnarayn
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-083-003/59-B (SUWAHEDI)
|
1726002087NRG24010520230052539
|
01/05/2023
|
Kamala bai
|
1726002087WL003102
|
Kamala bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kamalabai
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-085-003/11-B (MOHKAMPURA)
|
1726002000NRG24010520230051314
|
01/05/2023
|
Kali bai
|
1726002WL003014
|
Kali bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kalibai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-085-003/11-B (MOHKAMPURA)
|
1726002000NRG24010520230051313
|
01/05/2023
|
Ramesh
|
1726002WL003014
|
Ramesh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
Ramesh
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-087-003/23 (BISANYA)
|
1726002087NRG24010520230052543
|
01/05/2023
|
kanyalal
|
1726002087WL003102
|
kanyalal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
kanyalal
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-087-003/48 (BISANYA)
|
1726002087NRG24010520230052544
|
01/05/2023
|
parbulal
|
1726002087WL003102
|
parbulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
parbulal
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-087-003/48 (BISANYA)
|
1726002087NRG24010520230052545
|
01/05/2023
|
ramgopal
|
1726002087WL003102
|
ramgopal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramgopal
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-087-003/48 (BISANYA)
|
1726002087NRG24010520230052546
|
01/05/2023
|
Ramgopal
|
1726002087WL003102
|
Ramgopal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Ramgopal
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-087-003/49 (BISANYA)
|
1726002087NRG24010520230052547
|
01/05/2023
|
parhlad
|
1726002087WL003102
|
parhlad
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
parhlad
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-087-003/75 (BISANYA)
|
1726002087NRG24010520230052552
|
01/05/2023
|
badrelal
|
1726002087WL003102
|
badrelal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
badrelal
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-087-003/9 (BISANYA)
|
1726002087NRG24010520230052554
|
01/05/2023
|
Ayodiyabai
|
1726002087WL003102
|
Ayodiyabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Ayodiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86156
|
86156
|
|
|
|
|
|
|
|
184
|
KHILCHIPUR
|
MP-26-002-001-003/139-A (AMANPURA)
|
1726002001NRG24300420230049360
|
01/05/2023
|
Lakhan
|
1726002001WL002892
|
Lakhan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Lakhan
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-007-005/13-A (BARKHEDA)
|
1726002000NRG24010520230055559
|
01/05/2023
|
pawan
|
1726002WL003282
|
pawan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
pawan
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-007-005/31 (BARKHEDA)
|
1726002000NRG24010520230055535
|
01/05/2023
|
rambabu
|
1726002WL003281
|
rambabu
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
rambabu
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-007-005/39-A (BARKHEDA)
|
1726002000NRG24010520230055543
|
01/05/2023
|
Baje singh
|
1726002WL003281
|
Baje singh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
Bajesingh
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-007-005/41 (BARKHEDA)
|
1726002000NRG24010520230055546
|
01/05/2023
|
Anokh Bai
|
1726002WL003281
|
Anokh Bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
AnokhBai
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-007-005/43 (BARKHEDA)
|
1726002000NRG24010520230055548
|
01/05/2023
|
Sharda Bai
|
1726002WL003281
|
Sharda Bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
ShardaBai
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-007-005/45 (BARKHEDA)
|
1726002000NRG24010520230055565
|
01/05/2023
|
kesar bai
|
1726002WL003282
|
kesar bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
kesarbai
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-007-005/55 (BARKHEDA)
|
1726002000NRG24010520230055574
|
01/05/2023
|
Norang Bai
|
1726002WL003282
|
Norang Bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
NorangBai
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-007-005/57 (BARKHEDA)
|
1726002000NRG24010520230055577
|
01/05/2023
|
Banesinh
|
1726002WL003282
|
Banesinh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
Banesinh
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-007-005/59-A (BARKHEDA)
|
1726002000NRG24010520230055582
|
01/05/2023
|
Dinesh
|
1726002WL003282
|
Dinesh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
Dinesh
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-007-005/60-A (BARKHEDA)
|
1726002000NRG24010520230055585
|
01/05/2023
|
Rajni bai
|
1726002WL003282
|
Rajni bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
Rajnibai
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-007-005/64 (BARKHEDA)
|
1726002000NRG24010520230055588
|
01/05/2023
|
Hemraj
|
1726002WL003282
|
Hemraj
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
Hemraj
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-007-005/80 (BARKHEDA)
|
1726002000NRG24010520230055600
|
01/05/2023
|
Kanchanbai
|
1726002WL003282
|
Kanchanbai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kanchanbai
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-007-005/87 (BARKHEDA)
|
1726002000NRG24010520230055603
|
01/05/2023
|
Jagdish
|
1726002WL003282
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Jagdish
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-007-005/92 (BARKHEDA)
|
1726002000NRG24010520230055550
|
01/05/2023
|
kanheya lal
|
1726002WL003281
|
kanheya lal
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
kanheyalal
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-007-005/96 (BARKHEDA)
|
1726002000NRG24010520230055552
|
01/05/2023
|
kantibai
|
1726002WL003281
|
kantibai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
kantibai
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-007-005/98-B (BARKHEDA)
|
1726002000NRG24010520230055605
|
01/05/2023
|
dhanraj
|
1726002WL003282
|
dhanraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
dhanraj
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-007-005/98-B (BARKHEDA)
|
1726002000NRG24010520230055606
|
01/05/2023
|
pawitra bai
|
1726002WL003282
|
pawitra bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
pawitrabai
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-022-002/170 (CHIBADKALAN)
|
1726002022NRG24010520230051194
|
01/05/2023
|
Pyarji
|
1726002022WL003011
|
Pyarji
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Pyarji
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-022-002/230 (CHIBADKALAN)
|
1726002022NRG24010520230051165
|
01/05/2023
|
Kanchan mai
|
1726002022WL003007
|
Kanchan mai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kanchanmai
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-022-002/230 (CHIBADKALAN)
|
1726002022NRG24010520230051164
|
01/05/2023
|
Radrshaym
|
1726002022WL003007
|
Radrshaym
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Radrshaym
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-022-002/243 (CHIBADKALAN)
|
1726002000NRG24010520230053280
|
01/05/2023
|
Bhagwan singh
|
1726002WL003128
|
Bhagwan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Bhagwansingh
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-022-002/88 (CHIBADKALAN)
|
1726002000NRG24010520230053285
|
01/05/2023
|
prem singh
|
1726002WL003128
|
prem singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
premsingh
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-022-003/24-A (CHIBADKALAN)
|
1726002022NRG24010520230051142
|
01/05/2023
|
Mangilal
|
1726002022WL003005
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Mangilal
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-030-002/36 (DHAMNIYA)
|
1726002000NRG24010520230053295
|
01/05/2023
|
Resambai
|
1726002WL003130
|
Resambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Resambai
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-030-005/1 (DHAMNIYA)
|
1726002000NRG24010520230053287
|
01/05/2023
|
kamlabai
|
1726002WL003129
|
kamlabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kamlabai
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-076-002/113 (SATANKHEDI)
|
1726002000NRG24010520230053569
|
01/05/2023
|
Biram
|
1726002WL003156
|
Biram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Biram
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-076-002/113 (SATANKHEDI)
|
1726002000NRG24010520230053570
|
01/05/2023
|
Panibai
|
1726002WL003156
|
Panibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Panibai
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-076-002/115 (SATANKHEDI)
|
1726002000NRG24010520230053576
|
01/05/2023
|
Genda
|
1726002WL003156
|
Genda
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Genda
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-076-002/126 (SATANKHEDI)
|
1726002000NRG24010520230053587
|
01/05/2023
|
Rina kunwar
|
1726002WL003156
|
Rina kunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Rinakunwar
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-076-002/130-A (SATANKHEDI)
|
1726002076NRG24300420230048150
|
01/05/2023
|
Manbhar bai
|
1726002076WL002819
|
Manbhar bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Manbharbai
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-076-002/130-C (SATANKHEDI)
|
1726002000NRG24010520230053593
|
01/05/2023
|
Ray singh
|
1726002WL003156
|
Ray singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Raysingh
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-076-002/132-A (SATANKHEDI)
|
1726002000NRG24010520230053595
|
01/05/2023
|
Omrakash
|
1726002WL003156
|
Omrakash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Omrakash
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-076-002/139-B (SATANKHEDI)
|
1726002000NRG24010520230053603
|
01/05/2023
|
Vijendra
|
1726002WL003156
|
Vijendra
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Vijendra
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-076-002/140-A (SATANKHEDI)
|
1726002000NRG24010520230053608
|
01/05/2023
|
Hokam singh
|
1726002WL003156
|
Hokam singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Hokamsingh
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-076-002/28-A (SATANKHEDI)
|
1726002000NRG24010520230053628
|
01/05/2023
|
Ganga singh
|
1726002WL003156
|
Ganga singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Gangasingh
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-076-002/28-A (SATANKHEDI)
|
1726002000NRG24010520230053629
|
01/05/2023
|
Ganga singh
|
1726002WL003156
|
Ganga singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Gangasingh
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-076-002/49 (SATANKHEDI)
|
1726002000NRG24010520230053519
|
01/05/2023
|
Ramkuwar
|
1726002WL003155
|
Ramkuwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Ramkuwar
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-076-002/57 (SATANKHEDI)
|
1726002076NRG24300420230048161
|
01/05/2023
|
bablu kuwar
|
1726002076WL002820
|
bablu kuwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
bablukuwar
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-076-002/78 (SATANKHEDI)
|
1726002000NRG24010520230053535
|
01/05/2023
|
Heem kuwar
|
1726002WL003155
|
Heem kuwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Heemkuwar
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-076-002/89-A (SATANKHEDI)
|
1726002000NRG24010520230053547
|
01/05/2023
|
Shivraj singh
|
1726002WL003155
|
Shivraj singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Shivrajsingh
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-076-003/43-A (SATANKHEDI)
|
1726002000NRG24010520230053693
|
01/05/2023
|
Baje singh
|
1726002WL003160
|
Baje singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Bajesingh
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-076-003/59 (SATANKHEDI)
|
1726002000NRG24010520230053719
|
01/05/2023
|
RAMCHANDAR
|
1726002WL003160
|
RAMCHANDAR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
RAMCHANDAR
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-076-005/1 (SATANKHEDI)
|
1726002076NRG24300420230048184
|
01/05/2023
|
Pachu lal
|
1726002076WL002823
|
Pachu lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Pachulal
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-076-005/1-B (SATANKHEDI)
|
1726002076NRG24300420230048164
|
01/05/2023
|
peeram singh
|
1726002076WL002820
|
peeram singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
peeramsingh
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-076-005/25-A (SATANKHEDI)
|
1726002076NRG24300420230048189
|
01/05/2023
|
ramesh
|
1726002076WL002823
|
ramesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramesh
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-076-005/47 (SATANKHEDI)
|
1726002076NRG24300420230048190
|
01/05/2023
|
Doli Bai
|
1726002076WL002823
|
Doli Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
DoliBai
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-077-004/84-B (SEDRA)
|
1726002000NRG24010520230051499
|
01/05/2023
|
raju bai
|
1726002WL003017
|
raju bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
rajubai
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-084-003/115 (HIMMATPURA)
|
1726002000NRG24010520230051569
|
01/05/2023
|
Kamal
|
1726002WL003020
|
Kamal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kamal
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-084-003/118 (HIMMATPURA)
|
1726002084NRG24300420230047905
|
01/05/2023
|
biramsingh
|
1726002084WL002787
|
biramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
biramsingh
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-084-003/139 (HIMMATPURA)
|
1726002084NRG24300420230047906
|
01/05/2023
|
nilu
|
1726002084WL002787
|
nilu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
nilu
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-084-003/140 (HIMMATPURA)
|
1726002000NRG24010520230051570
|
01/05/2023
|
JAGDISH
|
1726002WL003020
|
JAGDISH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
JAGDISH
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-084-003/19 (HIMMATPURA)
|
1726002000NRG24010520230051572
|
01/05/2023
|
dhariyavsingh
|
1726002WL003020
|
dhariyavsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
dhariyavsingh
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-084-003/23 (HIMMATPURA)
|
1726002000NRG24010520230051575
|
01/05/2023
|
PAREMBAI
|
1726002WL003020
|
PAREMBAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
PAREMBAI
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-084-003/36 (HIMMATPURA)
|
1726002000NRG24010520230051577
|
01/05/2023
|
Kanchan Bai
|
1726002WL003020
|
Kanchan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
KanchanBai
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-084-003/48 (HIMMATPURA)
|
1726002000NRG24010520230051580
|
01/05/2023
|
Balusingh
|
1726002WL003020
|
Balusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Balusingh
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-084-003/48 (HIMMATPURA)
|
1726002000NRG24010520230051581
|
01/05/2023
|
DHAPU BAI
|
1726002WL003020
|
DHAPU BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
DHAPUBAI
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-084-003/48-A (HIMMATPURA)
|
1726002000NRG24010520230051582
|
01/05/2023
|
Ishwar
|
1726002WL003020
|
Ishwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Ishwar
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-084-003/99 (HIMMATPURA)
|
1726002000NRG24010520230051591
|
01/05/2023
|
SAJAN SINGH
|
1726002WL003020
|
SAJAN SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
SAJANSINGH
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-085-001/28 (MOHKAMPURA)
|
1726002000NRG24010520230051227
|
01/05/2023
|
hokam bai
|
1726002WL003014
|
hokam bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
hokambai
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-085-001/31-B (MOHKAMPURA)
|
1726002000NRG24010520230051233
|
01/05/2023
|
RAMNIVAS
|
1726002WL003014
|
RAMNIVAS
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
RAMNIVAS
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-085-001/35-B (MOHKAMPURA)
|
1726002000NRG24010520230051235
|
01/05/2023
|
RAKESH
|
1726002WL003014
|
RAKESH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
RAKESH
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-085-001/35-C (MOHKAMPURA)
|
1726002000NRG24010520230051236
|
01/05/2023
|
MAHENDRA
|
1726002WL003014
|
MAHENDRA
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
MAHENDRA
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-085-001/37 (MOHKAMPURA)
|
1726002000NRG24010520230051240
|
01/05/2023
|
narayan
|
1726002WL003014
|
narayan
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
narayan
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-085-001/38 (MOHKAMPURA)
|
1726002000NRG24010520230051243
|
01/05/2023
|
krashna bai
|
1726002WL003014
|
krashna bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
krashnabai
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-085-001/44-C (MOHKAMPURA)
|
1726002000NRG24010520230051198
|
01/05/2023
|
sujan singh
|
1726002WL003012
|
sujan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
sujansingh
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-085-001/44-C (MOHKAMPURA)
|
1726002000NRG24010520230051196
|
01/05/2023
|
sujan singh
|
1726002WL003012
|
sujan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
sujansingh
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-085-001/48 (MOHKAMPURA)
|
1726002000NRG24010520230051246
|
01/05/2023
|
Shanta bai
|
1726002WL003014
|
Shanta bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
Shantabai
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-085-001/49 (MOHKAMPURA)
|
1726002000NRG24010520230051249
|
01/05/2023
|
anokh bai
|
1726002WL003014
|
anokh bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
anokhbai
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-085-001/49-C (MOHKAMPURA)
|
1726002000NRG24010520230051251
|
01/05/2023
|
sugan bai
|
1726002WL003014
|
sugan bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
suganbai
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-085-001/53-A (MOHKAMPURA)
|
1726002000NRG24010520230051252
|
01/05/2023
|
BHAGWANSINGH
|
1726002WL003014
|
BHAGWANSINGH
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
BHAGWANSINGH
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-085-001/56 (MOHKAMPURA)
|
1726002000NRG24010520230051253
|
01/05/2023
|
baje singh
|
1726002WL003014
|
baje singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
bajesingh
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-085-001/62 (MOHKAMPURA)
|
1726002000NRG24010520230051263
|
01/05/2023
|
kamla bai
|
1726002WL003014
|
kamla bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kamlabai
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-085-001/62-A (MOHKAMPURA)
|
1726002000NRG24010520230051265
|
01/05/2023
|
rade shayam
|
1726002WL003014
|
rade shayam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
radeshayam
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-085-001/98-A (MOHKAMPURA)
|
1726002000NRG24010520230051282
|
01/05/2023
|
MAMTA
|
1726002WL003014
|
MAMTA
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
MAMTA
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-085-002/17-A (MOHKAMPURA)
|
1726002000NRG24010520230051435
|
01/05/2023
|
bheru singh
|
1726002WL003015
|
bheru singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
bherusingh
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-085-002/21-A (MOHKAMPURA)
|
1726002000NRG24010520230051438
|
01/05/2023
|
ranbabu
|
1726002WL003015
|
ranbabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ranbabu
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-085-002/25-A (MOHKAMPURA)
|
1726002000NRG24010520230051291
|
01/05/2023
|
BERULAL
|
1726002WL003014
|
BERULAL
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
BERULAL
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-085-002/26-A (MOHKAMPURA)
|
1726002000NRG24010520230051294
|
01/05/2023
|
deerap singh
|
1726002WL003014
|
deerap singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
deerapsingh
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-085-003/10 (MOHKAMPURA)
|
1726002000NRG24010520230051298
|
01/05/2023
|
badan bai
|
1726002WL003014
|
badan bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
badanbai
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-085-003/10-A (MOHKAMPURA)
|
1726002000NRG24010520230051299
|
01/05/2023
|
prabulal
|
1726002WL003014
|
prabulal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
prabulal
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-085-003/10-A (MOHKAMPURA)
|
1726002000NRG24010520230051300
|
01/05/2023
|
sampat bai
|
1726002WL003014
|
sampat bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
sampatbai
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-085-003/101 (MOHKAMPURA)
|
1726002000NRG24010520230051304
|
01/05/2023
|
norang bai
|
1726002WL003014
|
norang bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
norangbai
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-085-003/104 (MOHKAMPURA)
|
1726002000NRG24010520230051307
|
01/05/2023
|
anusuiya bai
|
1726002WL003014
|
anusuiya bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
anusuiyabai
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-085-003/105-A (MOHKAMPURA)
|
1726002000NRG24010520230051310
|
01/05/2023
|
bharat singh
|
1726002WL003014
|
bharat singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
bharatsingh
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-085-003/106 (MOHKAMPURA)
|
1726002000NRG24010520230051312
|
01/05/2023
|
suraj bai
|
1726002WL003014
|
suraj bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
surajbai
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-085-003/110-A (MOHKAMPURA)
|
1726002000NRG24010520230051443
|
01/05/2023
|
POOJA
|
1726002WL003015
|
POOJA
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
POOJA
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-085-003/112 (MOHKAMPURA)
|
1726002000NRG24010520230051316
|
01/05/2023
|
ramkanya bai
|
1726002WL003014
|
ramkanya bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramkanyabai
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-085-003/118 (MOHKAMPURA)
|
1726002000NRG24010520230051319
|
01/05/2023
|
Durgalal
|
1726002WL003014
|
Durgalal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
Durgalal
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-085-003/12 (MOHKAMPURA)
|
1726002000NRG24010520230051450
|
01/05/2023
|
narayan
|
1726002WL003015
|
narayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
narayan
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-085-003/13 (MOHKAMPURA)
|
1726002000NRG24010520230051323
|
01/05/2023
|
mangubai
|
1726002WL003014
|
mangubai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
mangubai
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-085-003/16 (MOHKAMPURA)
|
1726002000NRG24010520230051325
|
01/05/2023
|
bapulal
|
1726002WL003014
|
bapulal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
bapulal
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-085-003/16 (MOHKAMPURA)
|
1726002000NRG24010520230051326
|
01/05/2023
|
UMRAV BAI
|
1726002WL003014
|
UMRAV BAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
UMRAVBAI
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-085-003/20-B (MOHKAMPURA)
|
1726002000NRG24010520230051331
|
01/05/2023
|
sangita bai
|
1726002WL003014
|
sangita bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
sangitabai
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-085-003/21-B (MOHKAMPURA)
|
1726002000NRG24010520230051333
|
01/05/2023
|
RESHAM BAI
|
1726002WL003014
|
RESHAM BAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
RESHAMBAI
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-085-003/27 (MOHKAMPURA)
|
1726002000NRG24010520230051339
|
01/05/2023
|
dapu bai
|
1726002WL003014
|
dapu bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
dapubai
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-085-003/27-B (MOHKAMPURA)
|
1726002000NRG24010520230051340
|
01/05/2023
|
kamal singh
|
1726002WL003014
|
kamal singh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
kamalsingh
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-085-003/27-B (MOHKAMPURA)
|
1726002000NRG24010520230051341
|
01/05/2023
|
rada bai
|
1726002WL003014
|
rada bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
radabai
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-085-003/33 (MOHKAMPURA)
|
1726002000NRG24010520230051204
|
01/05/2023
|
dropat bai
|
1726002WL003012
|
dropat bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
dropatbai
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-085-003/33 (MOHKAMPURA)
|
1726002000NRG24010520230051201
|
01/05/2023
|
dropat bai
|
1726002WL003012
|
dropat bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
dropatbai
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-085-003/34 (MOHKAMPURA)
|
1726002000NRG24010520230051346
|
01/05/2023
|
kesar bai
|
1726002WL003014
|
kesar bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
kesarbai
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-085-003/36 (MOHKAMPURA)
|
1726002000NRG24010520230051348
|
01/05/2023
|
pursingh
|
1726002WL003014
|
pursingh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
pursingh
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-085-003/36-A (MOHKAMPURA)
|
1726002000NRG24010520230051351
|
01/05/2023
|
barkha bai
|
1726002WL003014
|
barkha bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
barkhabai
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-085-003/37 (MOHKAMPURA)
|
1726002000NRG24010520230051353
|
01/05/2023
|
kanchan bai
|
1726002WL003014
|
kanchan bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
kanchanbai
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-085-003/38 (MOHKAMPURA)
|
1726002000NRG24010520230051206
|
01/05/2023
|
bane singh
|
1726002WL003012
|
bane singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
banesingh
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-085-003/38 (MOHKAMPURA)
|
1726002000NRG24010520230051208
|
01/05/2023
|
bane singh
|
1726002WL003012
|
bane singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
banesingh
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-085-003/38 (MOHKAMPURA)
|
1726002000NRG24010520230051207
|
01/05/2023
|
Soram bai
|
1726002WL003012
|
Soram bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Sorambai
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-085-003/38 (MOHKAMPURA)
|
1726002000NRG24010520230051209
|
01/05/2023
|
Soram bai
|
1726002WL003012
|
Soram bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Sorambai
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-085-003/52-B (MOHKAMPURA)
|
1726002000NRG24010520230051373
|
01/05/2023
|
GAYATRI BAI
|
1726002WL003014
|
GAYATRI BAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
GAYATRIBAI
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-085-003/53 (MOHKAMPURA)
|
1726002000NRG24010520230051453
|
01/05/2023
|
daropat bai
|
1726002WL003015
|
daropat bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
daropatbai
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-085-003/53-A (MOHKAMPURA)
|
1726002000NRG24010520230051454
|
01/05/2023
|
bharatsingh
|
1726002WL003015
|
bharatsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
bharatsingh
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-085-003/58 (MOHKAMPURA)
|
1726002000NRG24010520230051376
|
01/05/2023
|
dropat bai
|
1726002WL003014
|
dropat bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
dropatbai
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-085-003/58-B (MOHKAMPURA)
|
1726002000NRG24010520230051377
|
01/05/2023
|
rajesh
|
1726002WL003014
|
rajesh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
rajesh
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-085-003/61 (MOHKAMPURA)
|
1726002000NRG24010520230051380
|
01/05/2023
|
ramlal
|
1726002WL003014
|
ramlal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramlal
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-085-003/62-B (MOHKAMPURA)
|
1726002000NRG24010520230051382
|
01/05/2023
|
JASWANT SINGH
|
1726002WL003014
|
JASWANT SINGH
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
JASWANTSINGH
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-085-003/63-C (MOHKAMPURA)
|
1726002000NRG24010520230051385
|
01/05/2023
|
Rajendra singh
|
1726002WL003014
|
Rajendra singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
Rajendrasingh
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-085-003/64 (MOHKAMPURA)
|
1726002000NRG24010520230051387
|
01/05/2023
|
kamla bai
|
1726002WL003014
|
kamla bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
kamlabai
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-085-003/73-A (MOHKAMPURA)
|
1726002000NRG24010520230051392
|
01/05/2023
|
hari singh
|
1726002WL003014
|
hari singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
harisingh
|
(000000)
|
302
|
KHILCHIPUR
|
MP-26-002-085-003/77 (MOHKAMPURA)
|
1726002000NRG24010520230051394
|
01/05/2023
|
bapulal
|
1726002WL003014
|
bapulal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
bapulal
|
(000000)
|
303
|
KHILCHIPUR
|
MP-26-002-085-003/77 (MOHKAMPURA)
|
1726002000NRG24010520230051395
|
01/05/2023
|
resham bai
|
1726002WL003014
|
resham bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
reshambai
|
(000000)
|
304
|
KHILCHIPUR
|
MP-26-002-085-003/78 (MOHKAMPURA)
|
1726002000NRG24010520230051396
|
01/05/2023
|
dinesh
|
1726002WL003014
|
dinesh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
dinesh
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-085-003/78 (MOHKAMPURA)
|
1726002000NRG24010520230051397
|
01/05/2023
|
rekha bai
|
1726002WL003014
|
rekha bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
rekhabai
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-085-003/85 (MOHKAMPURA)
|
1726002000NRG24010520230051401
|
01/05/2023
|
LilaBai
|
1726002WL003014
|
LilaBai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
LilaBai
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-085-003/89-A (MOHKAMPURA)
|
1726002000NRG24010520230051461
|
01/05/2023
|
Raksha bai
|
1726002WL003015
|
Raksha bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Rakshabai
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-085-003/89-A (MOHKAMPURA)
|
1726002000NRG24010520230051460
|
01/05/2023
|
SARJAN SINGH
|
1726002WL003015
|
SARJAN SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
SARJANSINGH
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-085-003/92 (MOHKAMPURA)
|
1726002000NRG24010520230051402
|
01/05/2023
|
sultan singh
|
1726002WL003014
|
sultan singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
sultansingh
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-085-003/92 (MOHKAMPURA)
|
1726002000NRG24010520230051403
|
01/05/2023
|
sunita
|
1726002WL003014
|
sunita
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
sunita
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-085-003/95-B (MOHKAMPURA)
|
1726002000NRG24010520230051410
|
01/05/2023
|
Ratan Bai
|
1726002WL003014
|
Ratan Bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
RatanBai
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-085-004/105 (MOHKAMPURA)
|
1726002000NRG24010520230051411
|
01/05/2023
|
sandhya kunwar
|
1726002WL003014
|
sandhya kunwar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
sandhyakunwar
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-085-004/79 (MOHKAMPURA)
|
1726002000NRG24010520230051412
|
01/05/2023
|
gori lal
|
1726002WL003014
|
gori lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
gorilal
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-085-004/80 (MOHKAMPURA)
|
1726002000NRG24010520230051413
|
01/05/2023
|
bilam kuvar
|
1726002WL003014
|
bilam kuvar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
bilamkuvar
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-085-004/80-A (MOHKAMPURA)
|
1726002000NRG24010520230051414
|
01/05/2023
|
Rahul Singh
|
1726002WL003014
|
Rahul Singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
RahulSingh
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-085-004/80-B (MOHKAMPURA)
|
1726002000NRG24010520230051415
|
01/05/2023
|
VIJAYPALSINGH
|
1726002WL003014
|
VIJAYPALSINGH
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
VIJAYPALSINGH
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-085-004/91-A (MOHKAMPURA)
|
1726002000NRG24010520230051425
|
01/05/2023
|
ramkanya bai
|
1726002WL003014
|
ramkanya bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramkanyabai
|
(000000)
|
318
|
KHILCHIPUR
|
MP-26-002-085-004/92 (MOHKAMPURA)
|
1726002000NRG24010520230051426
|
01/05/2023
|
lali bai
|
1726002WL003014
|
lali bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
lalibai
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-085-005/32-B (MOHKAMPURA)
|
1726002000NRG24010520230051430
|
01/05/2023
|
RAMESH
|
1726002WL003014
|
RAMESH
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158236
|
158236
|
|
|
|
|
|
|
|
320
|
KHILCHIPUR
|
MP-26-002-045-003/28 (HALAHEDI)
|
1726002045NRG24010520230054977
|
01/05/2023
|
Gordan
|
1726002045WL003237
|
Gordan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Gordan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
321
|
KHILCHIPUR
|
MP-26-002-016-001/77 (BIAORAKALAN)
|
1726002016NRG24010520230054570
|
01/05/2023
|
hajarilal
|
1726002016WL003213
|
hajarilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
hajarilal
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-016-001/78 (BIAORAKALAN)
|
1726002016NRG24010520230054574
|
01/05/2023
|
champalal
|
1726002016WL003213
|
champalal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
champalal
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-030-002/4 (DHAMNIYA)
|
1726002000NRG24010520230053297
|
01/05/2023
|
sunderbai
|
1726002WL003130
|
sunderbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
sunderbai
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-036-002/82-A (DUDAHEDI)
|
1726002000NRG24010520230051599
|
01/05/2023
|
kushal
|
1726002WL003021
|
kushal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kushal
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-076-002/4 (SATANKHEDI)
|
1726002000NRG24010520230053634
|
01/05/2023
|
anar lal
|
1726002WL003156
|
anar lal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
anarlal
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-076-003/26 (SATANKHEDI)
|
1726002000NRG24010520230053668
|
01/05/2023
|
Fulchand
|
1726002WL003160
|
Fulchand
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Fulchand
|
(000000)
|
327
|
KHILCHIPUR
|
MP-26-002-076-003/82 (SATANKHEDI)
|
1726002000NRG24010520230053747
|
01/05/2023
|
Mukesh sen
|
1726002WL003160
|
Mukesh sen
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Mukeshsen
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-077-004/5 (SEDRA)
|
1726002000NRG24010520230051482
|
01/05/2023
|
dakabai
|
1726002WL003017
|
dakabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
dakabai
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-077-004/66 (SEDRA)
|
1726002000NRG24010520230051491
|
01/05/2023
|
Ghisi bAi
|
1726002WL003017
|
Ghisi bAi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
GhisibAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
330
|
KHILCHIPUR
|
MP-26-002-085-003/116-C (MOHKAMPURA)
|
1726002000NRG24010520230051318
|
01/05/2023
|
JAMNA BAI
|
1726002WL003014
|
JAMNA BAI
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
JAMNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
331
|
KHILCHIPUR
|
MP-26-002-001-003/104 (AMANPURA)
|
1726002001NRG24300420230049353
|
01/05/2023
|
ramkala
|
1726002001WL002892
|
ramkala
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramkala
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-001-003/216 (AMANPURA)
|
1726002001NRG24300420230049227
|
01/05/2023
|
Bharatsingh
|
1726002001WL002886
|
Bharatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Bharatsingh
|
(000000)
|
333
|
KHILCHIPUR
|
MP-26-002-001-003/6 (AMANPURA)
|
1726002001NRG24300420230049344
|
01/05/2023
|
shantabai
|
1726002001WL002890
|
shantabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
shantabai
|
(000000)
|
334
|
KHILCHIPUR
|
MP-26-002-001-006/26 (AMANPURA)
|
1726002001NRG24300420230049304
|
01/05/2023
|
javahar singh
|
1726002001WL002888
|
javahar singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
javaharsingh
|
(000000)
|
335
|
KHILCHIPUR
|
MP-26-002-001-006/33 (AMANPURA)
|
1726002001NRG24300420230049238
|
01/05/2023
|
radha bai
|
1726002001WL002886
|
radha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
radhabai
|
(000000)
|
336
|
KHILCHIPUR
|
MP-26-002-001-006/40 (AMANPURA)
|
1726002001NRG24300420230049239
|
01/05/2023
|
Dheerap singh
|
1726002001WL002886
|
Dheerap singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Dheerapsingh
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-006-001/154 (BAMANGAON)
|
1726002000NRG24010520230053166
|
01/05/2023
|
GYARSIBAI
|
1726002WL003125
|
GYARSIBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
GYARSIBAI
|
(000000)
|
338
|
KHILCHIPUR
|
MP-26-002-006-001/213 (BAMANGAON)
|
1726002000NRG24010520230053174
|
01/05/2023
|
KRASHNA BAI
|
1726002WL003125
|
KRASHNA BAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
KRASHNABAI
|
(000000)
|
339
|
KHILCHIPUR
|
MP-26-002-006-001/351 (BAMANGAON)
|
1726002000NRG24010520230053199
|
01/05/2023
|
CHANDRAKALAN
|
1726002WL003125
|
CHANDRAKALAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
CHANDRAKALAN
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-006-001/361 (BAMANGAON)
|
1726002000NRG24010520230053205
|
01/05/2023
|
SHYAMABAI
|
1726002WL003125
|
SHYAMABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
SHYAMABAI
|
(000000)
|
341
|
KHILCHIPUR
|
MP-26-002-007-005/38-A (BARKHEDA)
|
1726002000NRG24010520230055540
|
01/05/2023
|
RAMESH
|
1726002WL003281
|
RAMESH
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
RAMESH
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-007-005/60 (BARKHEDA)
|
1726002000NRG24010520230055584
|
01/05/2023
|
Soram bai
|
1726002WL003282
|
Soram bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Sorambai
|
(000000)
|
343
|
KHILCHIPUR
|
MP-26-002-016-001/349 (BIAORAKALAN)
|
1726002016NRG24010520230054569
|
01/05/2023
|
suresh
|
1726002016WL003213
|
suresh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
suresh
|
(000000)
|
344
|
KHILCHIPUR
|
MP-26-002-031-002/53-B (DHAMNIYA(JOGI))
|
1726002031NRG24010520230053230
|
01/05/2023
|
Jagdish
|
1726002031WL003126
|
Jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Jagdish
|
(000000)
|
345
|
KHILCHIPUR
|
MP-26-002-040-001/208 (GADIYAMER)
|
1726002040NRG24300420230050890
|
01/05/2023
|
manju bai
|
1726002040WL002982
|
manju bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
manjubai
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-045-003/115-A (HALAHEDI)
|
1726002000NRG24010520230055457
|
01/05/2023
|
YASHODA
|
1726002WL003274
|
YASHODA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
YASHODA
|
(000000)
|
347
|
KHILCHIPUR
|
MP-26-002-045-003/143 (HALAHEDI)
|
1726002000NRG24010520230055470
|
01/05/2023
|
Kushal
|
1726002WL003274
|
Kushal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kushal
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-045-003/84-C (HALAHEDI)
|
1726002000NRG24010520230055493
|
01/05/2023
|
Kamal singh
|
1726002WL003274
|
Kamal singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kamalsingh
|
(000000)
|
349
|
KHILCHIPUR
|
MP-26-002-060-003/313 (KULIKHEDA)
|
1726002000NRG24010520230051605
|
01/05/2023
|
radheshaym
|
1726002WL003022
|
radheshaym
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640976555
|
Account closed
|
|
|
350
|
KHILCHIPUR
|
MP-26-002-060-003/49 (KULIKHEDA)
|
1726002000NRG24010520230051610
|
01/05/2023
|
Gitabai
|
1726002WL003022
|
Gitabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Gitabai
|
(000000)
|
351
|
KHILCHIPUR
|
MP-26-002-060-003/559 (KULIKHEDA)
|
1726002000NRG24010520230051613
|
01/05/2023
|
vishnu
|
1726002WL003022
|
vishnu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
vishnu
|
(000000)
|
352
|
KHILCHIPUR
|
MP-26-002-060-003/559 (KULIKHEDA)
|
1726002000NRG24010520230051612
|
01/05/2023
|
vishnu
|
1726002WL003022
|
vishnu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
vishnu
|
(000000)
|
353
|
KHILCHIPUR
|
MP-26-002-063-002/125 (LASUDLI)
|
1726002000NRG24010520230053472
|
01/05/2023
|
prem singh
|
1726002WL003147
|
prem singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
premsingh
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-063-002/125 (LASUDLI)
|
1726002000NRG24010520230053473
|
01/05/2023
|
Premsingh
|
1726002WL003147
|
Premsingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
Premsingh
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-063-002/126 (LASUDLI)
|
1726002000NRG24010520230053474
|
01/05/2023
|
krishnapal
|
1726002WL003147
|
krishnapal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
krishnapal
|
(000000)
|
356
|
KHILCHIPUR
|
MP-26-002-063-003/48 (LASUDLI)
|
1726002000NRG24010520230053428
|
01/05/2023
|
jitendra
|
1726002WL003142
|
jitendra
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
jitendra
|
(000000)
|
357
|
KHILCHIPUR
|
MP-26-002-063-003/65 (LASUDLI)
|
1726002000NRG24010520230053432
|
01/05/2023
|
Ramesh
|
1726002WL003142
|
Ramesh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
Ramesh
|
(000000)
|
358
|
KHILCHIPUR
|
MP-26-002-063-003/65 (LASUDLI)
|
1726002000NRG24010520230053433
|
01/05/2023
|
ramesh nagar
|
1726002WL003142
|
ramesh nagar
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
rameshnagar
|
(000000)
|
359
|
KHILCHIPUR
|
MP-26-002-063-003/65-A (LASUDLI)
|
1726002000NRG24010520230053435
|
01/05/2023
|
Rahul nagar
|
1726002WL003142
|
Rahul nagar
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
640976555
|
|
Rahulnagar
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-064-002/5 (LAXMANPURA)
|
1726002000NRG24010520230053395
|
01/05/2023
|
kalu
|
1726002WL003135
|
kalu
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
kalu
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-076-002/104-A (SATANKHEDI)
|
1726002000NRG24010520230053562
|
01/05/2023
|
Phelad
|
1726002WL003156
|
Phelad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Phelad
|
(000000)
|
362
|
KHILCHIPUR
|
MP-26-002-076-002/105 (SATANKHEDI)
|
1726002000NRG24010520230053565
|
01/05/2023
|
bala kuwar
|
1726002WL003156
|
bala kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
balakuwar
|
(000000)
|
363
|
KHILCHIPUR
|
MP-26-002-076-002/105 (SATANKHEDI)
|
1726002000NRG24010520230053564
|
01/05/2023
|
Bala kuwar
|
1726002WL003156
|
Bala kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Balakuwar
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-076-002/105-A (SATANKHEDI)
|
1726002000NRG24010520230053567
|
01/05/2023
|
Ratan Singh
|
1726002WL003156
|
Ratan Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
RatanSingh
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-076-002/105-A (SATANKHEDI)
|
1726002000NRG24010520230053566
|
01/05/2023
|
ratan singh
|
1726002WL003156
|
ratan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ratansingh
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-076-002/120-A (SATANKHEDI)
|
1726002000NRG24010520230053579
|
01/05/2023
|
Shivnaryan
|
1726002WL003156
|
Shivnaryan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Shivnaryan
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-076-002/130 (SATANKHEDI)
|
1726002000NRG24010520230053592
|
01/05/2023
|
Seema Bai
|
1726002WL003156
|
Seema Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
SeemaBai
|
(000000)
|
368
|
KHILCHIPUR
|
MP-26-002-076-002/142-A (SATANKHEDI)
|
1726002000NRG24010520230053609
|
01/05/2023
|
RAJEDR SINGH
|
1726002WL003156
|
RAJEDR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
RAJEDRSINGH
|
(000000)
|
369
|
KHILCHIPUR
|
MP-26-002-076-002/142-A (SATANKHEDI)
|
1726002000NRG24010520230053610
|
01/05/2023
|
rajendar
|
1726002WL003156
|
rajendar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
rajendar
|
(000000)
|
370
|
KHILCHIPUR
|
MP-26-002-076-002/175 (SATANKHEDI)
|
1726002076NRG24300420230048168
|
01/05/2023
|
Chandarkala
|
1726002076WL002821
|
Chandarkala
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Chandarkala
|
(000000)
|
371
|
KHILCHIPUR
|
MP-26-002-076-002/180-A (SATANKHEDI)
|
1726002076NRG24300420230048158
|
01/05/2023
|
Rajendar
|
1726002076WL002820
|
Rajendar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Rajendar
|
(000000)
|
372
|
KHILCHIPUR
|
MP-26-002-076-002/180-A (SATANKHEDI)
|
1726002076NRG24300420230048159
|
01/05/2023
|
rajendar
|
1726002076WL002820
|
rajendar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
rajendar
|
(000000)
|
373
|
KHILCHIPUR
|
MP-26-002-076-002/182 (SATANKHEDI)
|
1726002000NRG24010520230053622
|
01/05/2023
|
kamal
|
1726002WL003156
|
kamal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kamal
|
(000000)
|
374
|
KHILCHIPUR
|
MP-26-002-076-002/52 (SATANKHEDI)
|
1726002000NRG24010520230053525
|
01/05/2023
|
Shyam kuwar
|
1726002WL003155
|
Shyam kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Shyamkuwar
|
(000000)
|
375
|
KHILCHIPUR
|
MP-26-002-076-002/80-A (SATANKHEDI)
|
1726002000NRG24010520230053536
|
01/05/2023
|
sobag
|
1726002WL003155
|
sobag
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
sobag
|
(000000)
|
376
|
KHILCHIPUR
|
MP-26-002-076-002/81-A (SATANKHEDI)
|
1726002000NRG24010520230053541
|
01/05/2023
|
Brajlal Sen
|
1726002WL003155
|
Brajlal Sen
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
BrajlalSen
|
(000000)
|
377
|
KHILCHIPUR
|
MP-26-002-076-002/81-A (SATANKHEDI)
|
1726002000NRG24010520230053542
|
01/05/2023
|
Sugan Bai
|
1726002WL003155
|
Sugan Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
SuganBai
|
(000000)
|
378
|
KHILCHIPUR
|
MP-26-002-076-002/93 (SATANKHEDI)
|
1726002000NRG24010520230053551
|
01/05/2023
|
ragvir singh
|
1726002WL003155
|
ragvir singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ragvirsingh
|
(000000)
|
379
|
KHILCHIPUR
|
MP-26-002-076-002/93 (SATANKHEDI)
|
1726002000NRG24010520230053552
|
01/05/2023
|
santosh kawer
|
1726002WL003155
|
santosh kawer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
santoshkawer
|
(000000)
|
380
|
KHILCHIPUR
|
MP-26-002-076-002/96 (SATANKHEDI)
|
1726002000NRG24010520230053556
|
01/05/2023
|
gesu singh
|
1726002WL003155
|
gesu singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
gesusingh
|
(000000)
|
381
|
KHILCHIPUR
|
MP-26-002-076-003/11-A (SATANKHEDI)
|
1726002000NRG24010520230053653
|
01/05/2023
|
dali bai
|
1726002WL003160
|
dali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
dalibai
|
(000000)
|
382
|
KHILCHIPUR
|
MP-26-002-076-003/14 (SATANKHEDI)
|
1726002000NRG24010520230053659
|
01/05/2023
|
meva bai
|
1726002WL003160
|
meva bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
mevabai
|
(000000)
|
383
|
KHILCHIPUR
|
MP-26-002-076-003/15 (SATANKHEDI)
|
1726002000NRG24010520230053661
|
01/05/2023
|
mamta baisingh
|
1726002WL003160
|
mamta baisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
mamtabaisingh
|
(000000)
|
384
|
KHILCHIPUR
|
MP-26-002-076-003/30-A (SATANKHEDI)
|
1726002000NRG24010520230053674
|
01/05/2023
|
bablu
|
1726002WL003160
|
bablu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
bablu
|
(000000)
|
385
|
KHILCHIPUR
|
MP-26-002-076-003/33 (SATANKHEDI)
|
1726002000NRG24010520230053678
|
01/05/2023
|
Badesingh
|
1726002WL003160
|
Badesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Badesingh
|
(000000)
|
386
|
KHILCHIPUR
|
MP-26-002-076-003/39-B (SATANKHEDI)
|
1726002000NRG24010520230053687
|
01/05/2023
|
Dinesh
|
1726002WL003160
|
Dinesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640976555
|
No Such Account
|
|
|
387
|
KHILCHIPUR
|
MP-26-002-076-003/41-A (SATANKHEDI)
|
1726002000NRG24010520230053690
|
01/05/2023
|
Sujan
|
1726002WL003160
|
Sujan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Sujan
|
(000000)
|
388
|
KHILCHIPUR
|
MP-26-002-076-003/51-A (SATANKHEDI)
|
1726002076NRG24300420230048172
|
01/05/2023
|
Balu varma
|
1726002076WL002821
|
Balu varma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Baluvarma
|
(000000)
|
389
|
KHILCHIPUR
|
MP-26-002-076-005/1-A (SATANKHEDI)
|
1726002076NRG24300420230048186
|
01/05/2023
|
Naryan singh
|
1726002076WL002823
|
Naryan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Naryansingh
|
(000000)
|
390
|
KHILCHIPUR
|
MP-26-002-076-005/18 (SATANKHEDI)
|
1726002076NRG24300420230048178
|
01/05/2023
|
phool singh
|
1726002076WL002822
|
phool singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
phoolsingh
|
(000000)
|
391
|
KHILCHIPUR
|
MP-26-002-076-005/25 (SATANKHEDI)
|
1726002076NRG24300420230048181
|
01/05/2023
|
harlal
|
1726002076WL002822
|
harlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
harlal
|
(000000)
|
392
|
KHILCHIPUR
|
MP-26-002-076-005/27 (SATANKHEDI)
|
1726002076NRG24300420230048166
|
01/05/2023
|
ram kanya bai
|
1726002076WL002820
|
ram kanya bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
ramkanyabai
|
(000000)
|
393
|
KHILCHIPUR
|
MP-26-002-077-004/50 (SEDRA)
|
1726002000NRG24010520230051484
|
01/05/2023
|
daropatbai
|
1726002WL003017
|
daropatbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
daropatbai
|
(000000)
|
394
|
KHILCHIPUR
|
MP-26-002-077-004/72-A (SEDRA)
|
1726002000NRG24010520230051494
|
01/05/2023
|
bhuri bai
|
1726002WL003017
|
bhuri bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
bhuribai
|
(000000)
|
395
|
KHILCHIPUR
|
MP-26-002-077-004/82 (SEDRA)
|
1726002000NRG24010520230051495
|
01/05/2023
|
kaniram
|
1726002WL003017
|
kaniram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kaniram
|
(000000)
|
396
|
KHILCHIPUR
|
MP-26-002-077-005/28-A (SEDRA)
|
1726002000NRG24010520230051505
|
01/05/2023
|
geeta bai
|
1726002WL003017
|
geeta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
geetabai
|
(000000)
|
397
|
KHILCHIPUR
|
MP-26-002-077-005/8 (SEDRA)
|
1726002000NRG24010520230051521
|
01/05/2023
|
bhwaribai
|
1726002WL003017
|
bhwaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
bhwaribai
|
(000000)
|
398
|
KHILCHIPUR
|
MP-26-002-077-005/8-A (SEDRA)
|
1726002000NRG24010520230051523
|
01/05/2023
|
Raju bai
|
1726002WL003017
|
Raju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Rajubai
|
(000000)
|
399
|
KHILCHIPUR
|
MP-26-002-077-005/8-B (SEDRA)
|
1726002000NRG24010520230051525
|
01/05/2023
|
mamta
|
1726002WL003017
|
mamta
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
mamta
|
(000000)
|
400
|
KHILCHIPUR
|
MP-26-002-084-003/106 (HIMMATPURA)
|
1726002000NRG24010520230051568
|
01/05/2023
|
MANOHARSINGH
|
1726002WL003020
|
MANOHARSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
MANOHARSINGH
|
(000000)
|
401
|
KHILCHIPUR
|
MP-26-002-084-003/36-D (HIMMATPURA)
|
1726002000NRG24010520230051578
|
01/05/2023
|
KANWAR LAL
|
1726002WL003020
|
KANWAR LAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
KANWARLAL
|
(000000)
|
402
|
KHILCHIPUR
|
MP-26-002-084-003/57-A (HIMMATPURA)
|
1726002084NRG24300420230047909
|
01/05/2023
|
SUNIL BHEDIYA
|
1726002084WL002787
|
SUNIL BHEDIYA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
SUNILBHEDIYA
|
(000000)
|
403
|
KHILCHIPUR
|
MP-26-002-084-003/9 (HIMMATPURA)
|
1726002000NRG24010520230051587
|
01/05/2023
|
MANGI BAI
|
1726002WL003020
|
MANGI BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
MANGIBAI
|
(000000)
|
404
|
KHILCHIPUR
|
MP-26-002-084-003/9 (HIMMATPURA)
|
1726002000NRG24010520230051586
|
01/05/2023
|
MOHANLAL
|
1726002WL003020
|
MOHANLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
MOHANLAL
|
(000000)
|
405
|
KHILCHIPUR
|
MP-26-002-085-004/82-B (MOHKAMPURA)
|
1726002000NRG24010520230051467
|
01/05/2023
|
mangilal
|
1726002WL003015
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
mangilal
|
(000000)
|
406
|
KHILCHIPUR
|
MP-26-002-093-002/104-B (ABHAYPUR)
|
1726002000NRG24010520230053127
|
01/05/2023
|
JAHESH
|
1726002WL003122
|
JAHESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
JAHESH
|
(000000)
|
407
|
KHILCHIPUR
|
MP-26-002-093-002/2-C (ABHAYPUR)
|
1726002000NRG24010520230053131
|
01/05/2023
|
DEEPAK CHARAN
|
1726002WL003122
|
DEEPAK CHARAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
DEEPAKCHARAN
|
(000000)
|
408
|
KHILCHIPUR
|
MP-26-002-093-002/77-B (ABHAYPUR)
|
1726002000NRG24010520230053137
|
01/05/2023
|
RAMESH
|
1726002WL003122
|
RAMESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
409
|
KHILCHIPUR
|
MP-26-002-046-003/184-A (HINOTIYA)
|
1726002046NRG24010520230054935
|
01/05/2023
|
Bajeisingh Verma
|
1726002046WL003232
|
Bajeisingh Verma
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
BajeisinghVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
410
|
KHILCHIPUR
|
MP-26-002-007-005/10 (BARKHEDA)
|
1726002000NRG24010520230055554
|
01/05/2023
|
Jagdish
|
1726002WL003282
|
Jagdish
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Jagdish
|
(000000)
|
411
|
KHILCHIPUR
|
MP-26-002-007-005/23 (BARKHEDA)
|
1726002000NRG24010520230055562
|
01/05/2023
|
SHANTIBAI
|
1726002WL003282
|
SHANTIBAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
SHANTIBAI
|
(000000)
|
412
|
KHILCHIPUR
|
MP-26-002-007-005/45 (BARKHEDA)
|
1726002000NRG24010520230055566
|
01/05/2023
|
MAMTA BAI
|
1726002WL003282
|
MAMTA BAI
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
MAMTABAI
|
(000000)
|
413
|
KHILCHIPUR
|
MP-26-002-007-005/56 (BARKHEDA)
|
1726002000NRG24010520230055575
|
01/05/2023
|
aasharam
|
1726002WL003282
|
aasharam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
aasharam
|
(000000)
|
414
|
KHILCHIPUR
|
MP-26-002-007-005/59 (BARKHEDA)
|
1726002000NRG24010520230055581
|
01/05/2023
|
mathri bai
|
1726002WL003282
|
mathri bai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
mathribai
|
(000000)
|
415
|
KHILCHIPUR
|
MP-26-002-007-005/79 (BARKHEDA)
|
1726002000NRG24010520230055597
|
01/05/2023
|
bhawaribai
|
1726002WL003282
|
bhawaribai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
bhawaribai
|
(000000)
|
416
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002017NRG24010520230052276
|
01/05/2023
|
badham bai
|
1726002017WL003090
|
badham bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
badhambai
|
(000000)
|
417
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002017NRG24010520230052275
|
01/05/2023
|
Hari Singh
|
1726002017WL003090
|
Hari Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
HariSingh
|
(000000)
|
418
|
KHILCHIPUR
|
MP-26-002-026-005/16 (DEHRA)
|
1726002026NRG24010520230052288
|
01/05/2023
|
Bapu lal
|
1726002026WL003093
|
Bapu lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Bapulal
|
(000000)
|
419
|
KHILCHIPUR
|
MP-26-002-076-002/126 (SATANKHEDI)
|
1726002000NRG24010520230053586
|
01/05/2023
|
Mhendar Singh
|
1726002WL003156
|
Mhendar Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
MhendarSingh
|
(000000)
|
420
|
KHILCHIPUR
|
MP-26-002-076-003/39 (SATANKHEDI)
|
1726002000NRG24010520230053685
|
01/05/2023
|
Kamla baai
|
1726002WL003160
|
Kamla baai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kamlabaai
|
(000000)
|
421
|
KHILCHIPUR
|
MP-26-002-076-003/53-A (SATANKHEDI)
|
1726002000NRG24010520230053708
|
01/05/2023
|
Deepika sen
|
1726002WL003160
|
Deepika sen
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Deepikasen
|
(000000)
|
422
|
KHILCHIPUR
|
MP-26-002-077-004/170 (SEDRA)
|
1726002000NRG24010520230051472
|
01/05/2023
|
kelash
|
1726002WL003017
|
kelash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kelash
|
(000000)
|
423
|
KHILCHIPUR
|
MP-26-002-077-004/170 (SEDRA)
|
1726002000NRG24010520230051471
|
01/05/2023
|
SHIV SINGH
|
1726002WL003017
|
SHIV SINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
SHIVSINGH
|
(000000)
|
424
|
KHILCHIPUR
|
MP-26-002-077-004/285 (SEDRA)
|
1726002000NRG24010520230051475
|
01/05/2023
|
shivlal
|
1726002WL003017
|
shivlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
shivlal
|
(000000)
|
425
|
KHILCHIPUR
|
MP-26-002-077-004/49 (SEDRA)
|
1726002000NRG24010520230051481
|
01/05/2023
|
Kamlabai
|
1726002WL003017
|
Kamlabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kamlabai
|
(000000)
|
426
|
KHILCHIPUR
|
MP-26-002-077-004/49 (SEDRA)
|
1726002000NRG24010520230051480
|
01/05/2023
|
Nathulal
|
1726002WL003017
|
Nathulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Nathulal
|
(000000)
|
427
|
KHILCHIPUR
|
MP-26-002-077-004/50 (SEDRA)
|
1726002000NRG24010520230051483
|
01/05/2023
|
SHANKARLAL
|
1726002WL003017
|
SHANKARLAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
SHANKARLAL
|
(000000)
|
428
|
KHILCHIPUR
|
MP-26-002-077-004/66 (SEDRA)
|
1726002000NRG24010520230051490
|
01/05/2023
|
MOHAN LAL
|
1726002WL003017
|
MOHAN LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
MOHANLAL
|
(000000)
|
429
|
KHILCHIPUR
|
MP-26-002-077-004/66-B (SEDRA)
|
1726002000NRG24010520230051492
|
01/05/2023
|
rajesh
|
1726002WL003017
|
rajesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
rajesh
|
(000000)
|
430
|
KHILCHIPUR
|
MP-26-002-077-004/82 (SEDRA)
|
1726002000NRG24010520230051496
|
01/05/2023
|
Laltabai
|
1726002WL003017
|
Laltabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Laltabai
|
(000000)
|
431
|
KHILCHIPUR
|
MP-26-002-077-005/1 (SEDRA)
|
1726002000NRG24010520230051500
|
01/05/2023
|
Prabulal
|
1726002WL003017
|
Prabulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Prabulal
|
(000000)
|
432
|
KHILCHIPUR
|
MP-26-002-077-005/38 (SEDRA)
|
1726002000NRG24010520230051506
|
01/05/2023
|
SHIV SINGH
|
1726002WL003017
|
SHIV SINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
SHIVSINGH
|
(000000)
|
433
|
KHILCHIPUR
|
MP-26-002-077-005/48 (SEDRA)
|
1726002000NRG24010520230051512
|
01/05/2023
|
banshilal
|
1726002WL003017
|
banshilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
banshilal
|
(000000)
|
434
|
KHILCHIPUR
|
MP-26-002-077-005/58 (SEDRA)
|
1726002000NRG24010520230051513
|
01/05/2023
|
Bapulal
|
1726002WL003017
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Bapulal
|
(000000)
|
435
|
KHILCHIPUR
|
MP-26-002-077-005/58 (SEDRA)
|
1726002000NRG24010520230051514
|
01/05/2023
|
Dariya bI
|
1726002WL003017
|
Dariya bI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
DariyabI
|
(000000)
|
436
|
KHILCHIPUR
|
MP-26-002-077-005/58-A (SEDRA)
|
1726002000NRG24010520230051516
|
01/05/2023
|
narayani bai
|
1726002WL003017
|
narayani bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
narayanibai
|
(000000)
|
437
|
KHILCHIPUR
|
MP-26-002-077-005/58-A (SEDRA)
|
1726002000NRG24010520230051515
|
01/05/2023
|
Nemchand
|
1726002WL003017
|
Nemchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Nemchand
|
(000000)
|
438
|
KHILCHIPUR
|
MP-26-002-077-005/8 (SEDRA)
|
1726002000NRG24010520230051520
|
01/05/2023
|
Prabhulal
|
1726002WL003017
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Prabhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
439
|
KHILCHIPUR
|
MP-26-002-022-002/277-B (CHIBADKALAN)
|
1726002022NRG24010520230051169
|
01/05/2023
|
Prem Singh
|
1726002022WL003007
|
Prem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
PremSingh
|
(000000)
|
440
|
KHILCHIPUR
|
MP-26-002-076-002/80-A (SATANKHEDI)
|
1726002000NRG24010520230053537
|
01/05/2023
|
sobag
|
1726002WL003155
|
sobag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
sobag
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
441
|
KHILCHIPUR
|
MP-26-002-077-004/332-C (SEDRA)
|
1726002000NRG24010520230051478
|
01/05/2023
|
kamalsingh
|
1726002WL003017
|
kamalsingh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
442
|
KHILCHIPUR
|
MP-26-002-006-001/373 (BAMANGAON)
|
1726002000NRG24010520230053209
|
01/05/2023
|
Jashoda Bai
|
1726002WL003125
|
Jashoda Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
JashodaBai
|
(000000)
|
443
|
KHILCHIPUR
|
MP-26-002-007-005/38-A (BARKHEDA)
|
1726002000NRG24010520230055541
|
01/05/2023
|
sumitra bai
|
1726002WL003281
|
sumitra bai
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
sumitrabai
|
(000000)
|
444
|
KHILCHIPUR
|
MP-26-002-063-003/51 (LASUDLI)
|
1726002063NRG24010520230052560
|
01/05/2023
|
Karisana bai
|
1726002063WL003103
|
Karisana bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Karisanabai
|
(000000)
|
445
|
KHILCHIPUR
|
MP-26-002-076-003/65-A (SATANKHEDI)
|
1726002000NRG24010520230053725
|
01/05/2023
|
Vishnubai
|
1726002WL003160
|
Vishnubai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Vishnubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
446
|
KHILCHIPUR
|
MP-26-002-056-002/536 (KHAJURI GOKUL)
|
1726002000NRG24010520230053334
|
01/05/2023
|
Radha Nagar
|
1726002WL003131
|
Radha Nagar
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
RadhaNagar
|
(000000)
|
447
|
KHILCHIPUR
|
MP-26-002-071-002/116 (RANARA)
|
1726002000NRG24010520230053419
|
01/05/2023
|
Anju
|
1726002WL003138
|
Anju
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Anju
|
(000000)
|
448
|
KHILCHIPUR
|
MP-26-002-071-002/131-A (RANARA)
|
1726002000NRG24010520230053423
|
01/05/2023
|
leela
|
1726002WL003139
|
leela
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
449
|
KHILCHIPUR
|
MP-26-002-006-001/374 (BAMANGAON)
|
1726002000NRG24010520230053211
|
01/05/2023
|
Sangita Bai
|
1726002WL003125
|
Sangita Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
SangitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
450
|
KHILCHIPUR
|
MP-26-002-022-002/104 (CHIBADKALAN)
|
1726002022NRG24010520230051154
|
01/05/2023
|
MOHANLAL
|
1726002022WL003007
|
MOHANLAL
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
MOHANLAL
|
(000000)
|
451
|
KHILCHIPUR
|
MP-26-002-022-002/104 (CHIBADKALAN)
|
1726002022NRG24010520230051153
|
01/05/2023
|
MOHANLAL
|
1726002022WL003007
|
MOHANLAL
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
MOHANLAL
|
(000000)
|
452
|
KHILCHIPUR
|
MP-26-002-022-002/57-A (CHIBADKALAN)
|
1726002022NRG24010520230051130
|
01/05/2023
|
Bhula bai
|
1726002022WL003004
|
Bhula bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Bhulabai
|
(000000)
|
453
|
KHILCHIPUR
|
MP-26-002-022-002/57-A (CHIBADKALAN)
|
1726002022NRG24010520230051129
|
01/05/2023
|
Lalchand
|
1726002022WL003004
|
Lalchand
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Lalchand
|
(000000)
|
454
|
KHILCHIPUR
|
MP-26-002-022-002/88 (CHIBADKALAN)
|
1726002000NRG24010520230053286
|
01/05/2023
|
Satyanarayan
|
1726002WL003128
|
Satyanarayan
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Satyanarayan
|
(000000)
|
455
|
KHILCHIPUR
|
MP-26-002-084-003/9-B (HIMMATPURA)
|
1726002000NRG24010520230051590
|
01/05/2023
|
Bablu Bhilala
|
1726002WL003020
|
Bablu Bhilala
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
BabluBhilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
456
|
KHILCHIPUR
|
MP-26-002-001-002/52 (AMANPURA)
|
1726002000NRG24010520230051557
|
01/05/2023
|
ratan bai
|
1726002WL003019
|
ratan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
ratanbai
|
(000000)
|
457
|
KHILCHIPUR
|
MP-26-002-001-003/46-B (AMANPURA)
|
1726002001NRG24300420230049349
|
01/05/2023
|
phool singh
|
1726002001WL002891
|
phool singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
phoolsingh
|
(000000)
|
458
|
KHILCHIPUR
|
MP-26-002-007-005/13 (BARKHEDA)
|
1726002000NRG24010520230055558
|
01/05/2023
|
Santhosh bai
|
1726002WL003282
|
Santhosh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Santhoshbai
|
(000000)
|
459
|
KHILCHIPUR
|
MP-26-002-007-005/77 (BARKHEDA)
|
1726002000NRG24010520230055595
|
01/05/2023
|
kesar bai
|
1726002WL003282
|
kesar bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
640976555
|
|
kesarbai
|
(000000)
|
460
|
KHILCHIPUR
|
MP-26-002-031-002/53-A (DHAMNIYA(JOGI))
|
1726002031NRG24010520230053229
|
01/05/2023
|
EKLESH BAI
|
1726002031WL003126
|
EKLESH BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
EKLESHBAI
|
(000000)
|
461
|
KHILCHIPUR
|
MP-26-002-036-002/104-A (DUDAHEDI)
|
1726002000NRG24010520230051595
|
01/05/2023
|
sheela bai
|
1726002WL003021
|
sheela bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
sheelabai
|
(000000)
|
462
|
KHILCHIPUR
|
MP-26-002-076-002/19 (SATANKHEDI)
|
1726002000NRG24010520230053623
|
01/05/2023
|
madu kuwar
|
1726002WL003156
|
madu kuwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
madukuwar
|
(000000)
|
463
|
KHILCHIPUR
|
MP-26-002-077-004/267 (SEDRA)
|
1726002000NRG24010520230051474
|
01/05/2023
|
reena
|
1726002WL003017
|
reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
reena
|
(000000)
|
464
|
KHILCHIPUR
|
MP-26-002-077-005/13 (SEDRA)
|
1726002000NRG24010520230051502
|
01/05/2023
|
BALCHAND
|
1726002WL003017
|
BALCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
BALCHAND
|
(000000)
|
465
|
KHILCHIPUR
|
MP-26-002-084-003/143 (HIMMATPURA)
|
1726002000NRG24010520230051571
|
01/05/2023
|
girraj
|
1726002WL003020
|
girraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
girraj
|
(000000)
|
466
|
KHILCHIPUR
|
MP-26-002-084-003/57 (HIMMATPURA)
|
1726002084NRG24300420230047907
|
01/05/2023
|
Kanwarlal
|
1726002084WL002787
|
Kanwarlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kanwarlal
|
(000000)
|
467
|
KHILCHIPUR
|
MP-26-002-084-003/57 (HIMMATPURA)
|
1726002084NRG24300420230047908
|
01/05/2023
|
Kanwarlal
|
1726002084WL002787
|
Kanwarlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640976555
|
|
Kanwarlal
|
(000000)
|
468
|
KHILCHIPUR
|
MP-26-002-084-003/79 (HIMMATPURA)
|
1726002084NRG24300420230047910
|
01/05/2023
|
NORANG BAI
|
1726002084WL002787
|
NORANG BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
NORANGBAI
|
(000000)
|
469
|
KHILCHIPUR
|
MP-26-002-084-003/99 (HIMMATPURA)
|
1726002000NRG24010520230051592
|
01/05/2023
|
Mamta bai
|
1726002WL003020
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
Mamtabai
|
(000000)
|
470
|
KHILCHIPUR
|
MP-26-002-085-001/28-A (MOHKAMPURA)
|
1726002000NRG24010520230051229
|
01/05/2023
|
kaushlya
|
1726002WL003014
|
kaushlya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640976555
|
|
kaushlya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
471
|
KHILCHIPUR
|
MP-26-002-056-002/487 (KHAJURI GOKUL)
|
1726002000NRG24010520230053325
|
01/05/2023
|
Bhuli Bai
|
1726002WL003131
|
Bhuli Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640976555
|
|
BhuliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593436
|
593436
|
|
|
|
|
|
|
|