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-26-002-078-002/102-A (SAMELI)
|
1726002078NRG23261120220643824
|
27/11/2022
|
Shiv Lal
|
1726002078WL084367
|
Shiv Lal
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
ShivLal
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-079-001/84-B (SEMLIKALAN)
|
1726002079NRG23271120220643972
|
27/11/2022
|
Kalulal
|
1726002079WL084397
|
Kalulal
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Kalulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-079-001/474-C (SEMLIKALAN)
|
1726002079NRG23271120220644026
|
27/11/2022
|
dipika
|
1726002079WL084400
|
dipika
|
00048
|
BKID0008859
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
dipika
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-079-001/474-C (SEMLIKALAN)
|
1726002079NRG23271120220644025
|
27/11/2022
|
pahlad
|
1726002079WL084400
|
pahlad
|
00048
|
BKID0008859
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
pahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-010-001/61 (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643806
|
27/11/2022
|
mahendra
|
1726002010WL084365
|
mahendra
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
mahendra
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-022-003/112 (CHIBADKALAN)
|
1726002022NRG23261120220643438
|
27/11/2022
|
manjubai
|
1726002022WL084255
|
manjubai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
manjubai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-046-001/8 (HINOTIYA)
|
1726002046NRG23261120220643716
|
27/11/2022
|
jitendra Dangi
|
1726002046WL084348
|
jitendra Dangi
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
jitendraDangi
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-053-008/46-A (KARKARI)
|
1726002053NRG23271120220644201
|
27/11/2022
|
bharat
|
1726002053WL084417
|
bharat
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
bharat
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-078-001/26-A (SAMELI)
|
1726002078NRG23261120220643832
|
27/11/2022
|
Banwar singh
|
1726002078WL084368
|
Banwar singh
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Banwarsingh
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-078-001/26-A (SAMELI)
|
1726002078NRG23261120220643833
|
27/11/2022
|
Govindkunvar
|
1726002078WL084368
|
Govindkunvar
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Govindkunvar
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-078-001/3-A (SAMELI)
|
1726002078NRG23261120220643815
|
27/11/2022
|
Parvat Bai
|
1726002078WL084366
|
Parvat Bai
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
ParvatBai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-078-001/45-B (SAMELI)
|
1726002078NRG23261120220643845
|
27/11/2022
|
Shyam Singh
|
1726002078WL084370
|
Shyam Singh
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
ShyamSingh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-078-001/46-A (SAMELI)
|
1726002078NRG23261120220643836
|
27/11/2022
|
Phul Kunvar
|
1726002078WL084368
|
Phul Kunvar
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
PhulKunvar
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-078-001/56 (SAMELI)
|
1726002078NRG23261120220643839
|
27/11/2022
|
Gopi
|
1726002078WL084369
|
Gopi
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Gopi
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-078-001/64-C (SAMELI)
|
1726002078NRG23261120220643822
|
27/11/2022
|
SURJI BAI
|
1726002078WL084367
|
SURJI BAI
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
SURJIBAI
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-078-001/7 (SAMELI)
|
1726002078NRG23261120220643848
|
27/11/2022
|
Alkar Singh
|
1726002078WL084370
|
Alkar Singh
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
AlkarSingh
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-079-001/241-A (SEMLIKALAN)
|
1726002079NRG23271120220644059
|
27/11/2022
|
Sanjay
|
1726002079WL084402
|
Sanjay
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Sanjay
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-079-001/35 (SEMLIKALAN)
|
1726002079NRG23271120220644064
|
27/11/2022
|
panibai
|
1726002079WL084402
|
panibai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
panibai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-079-001/540-D (SEMLIKALAN)
|
1726002079NRG23271120220643977
|
27/11/2022
|
vandna
|
1726002079WL084398
|
vandna
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
vandna
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-079-001/622-B (SEMLIKALAN)
|
1726002079NRG23271120220643981
|
27/11/2022
|
Krapa chand
|
1726002079WL084398
|
Krapa chand
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Krapachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
21
|
KHILCHIPUR
|
MP-26-002-079-001/541-B (SEMLIKALAN)
|
1726002079NRG23271120220643978
|
27/11/2022
|
Radha Bai
|
1726002079WL084398
|
Radha Bai
|
00048
|
BKID0009568
|
816
|
816
|
Processed
|
09/12/2022
|
|
628180901
|
|
RadhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
22
|
KHILCHIPUR
|
MP-26-002-010-004/208-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643809
|
27/11/2022
|
rahul
|
1726002010WL084365
|
rahul
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
23
|
KHILCHIPUR
|
MP-26-002-091-002/129-A (BARKHEDABHOJA)
|
1726002091NRG23271120220644211
|
27/11/2022
|
Radha Nagar
|
1726002091WL084423
|
Radha Nagar
|
00048
|
BKID0009960
|
204
|
204
|
Processed
|
09/12/2022
|
|
628180901
|
|
RadhaNagar
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-091-002/133-A (BARKHEDABHOJA)
|
1726002091NRG23271120220644214
|
27/11/2022
|
LAXMI BAI
|
1726002091WL084423
|
LAXMI BAI
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
LAXMIBAI
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-091-002/198 (BARKHEDABHOJA)
|
1726002091NRG23271120220644215
|
27/11/2022
|
GEETABAI
|
1726002091WL084424
|
GEETABAI
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
GEETABAI
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-091-002/7 (BARKHEDABHOJA)
|
1726002091NRG23271120220644206
|
27/11/2022
|
Mangilal
|
1726002091WL084420
|
Mangilal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Mangilal
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-091-002/9-A (BARKHEDABHOJA)
|
1726002091NRG23271120220644185
|
27/11/2022
|
Sardar bai
|
1726002091WL084414
|
Sardar bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Sardarbai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-091-002/94 (BARKHEDABHOJA)
|
1726002091NRG23271120220644194
|
27/11/2022
|
RAMCHARAN VARMA
|
1726002091WL084416
|
RAMCHARAN VARMA
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
RAMCHARANVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
29
|
KHILCHIPUR
|
MP-26-002-079-001/57-B (SEMLIKALAN)
|
1726002079NRG23271120220643994
|
27/11/2022
|
Sugna Bai
|
1726002079WL084399
|
Sugna Bai
|
00048
|
BKID0009961
|
816
|
816
|
Processed
|
09/12/2022
|
|
628180901
|
|
SugnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
30
|
KHILCHIPUR
|
MP-26-002-010-001/35-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643775
|
27/11/2022
|
Ramprsad
|
1726002010WL084360
|
Ramprsad
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Ramprsad
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-010-001/56 (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643776
|
27/11/2022
|
kamal
|
1726002010WL084360
|
kamal
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
kamal
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-010-004/10-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643807
|
27/11/2022
|
vijon sen
|
1726002010WL084365
|
vijon sen
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
vijonsen
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-010-004/103 (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643763
|
27/11/2022
|
gopal
|
1726002010WL084359
|
gopal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
gopal
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-010-004/103 (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643764
|
27/11/2022
|
lalta
|
1726002010WL084359
|
lalta
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
lalta
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-010-004/103-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643765
|
27/11/2022
|
manish
|
1726002010WL084359
|
manish
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
manish
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-010-004/109-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643793
|
27/11/2022
|
kala bai
|
1726002010WL084363
|
kala bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
kalabai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-010-004/12-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643794
|
27/11/2022
|
suresh
|
1726002010WL084363
|
suresh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
suresh
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-010-004/121 (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643802
|
27/11/2022
|
narayani bai
|
1726002010WL084364
|
narayani bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
narayanibai
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-010-004/130-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643766
|
27/11/2022
|
mukesh
|
1726002010WL084359
|
mukesh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
mukesh
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-010-004/149-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643803
|
27/11/2022
|
Satynarayan
|
1726002010WL084364
|
Satynarayan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Satynarayan
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-010-004/153-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643777
|
27/11/2022
|
mahendra
|
1726002010WL084360
|
mahendra
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
mahendra
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-010-004/164-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643787
|
27/11/2022
|
sunil
|
1726002010WL084362
|
sunil
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
sunil
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-010-004/168 (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643808
|
27/11/2022
|
gita bai
|
1726002010WL084365
|
gita bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
gitabai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-010-004/171-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643789
|
27/11/2022
|
rahul sharma
|
1726002010WL084362
|
rahul sharma
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
rahulsharma
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-010-004/184 (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643804
|
27/11/2022
|
sheela
|
1726002010WL084364
|
sheela
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
sheela
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-010-004/186-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643770
|
27/11/2022
|
Manohar
|
1726002010WL084359
|
Manohar
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Manohar
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-010-004/212 (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643790
|
27/11/2022
|
jujhar singh
|
1726002010WL084362
|
jujhar singh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
jujharsingh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-010-004/214 (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643791
|
27/11/2022
|
Pawan
|
1726002010WL084362
|
Pawan
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Pawan
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-010-004/224 (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643797
|
27/11/2022
|
manoj
|
1726002010WL084363
|
manoj
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
manoj
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-010-004/50-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643805
|
27/11/2022
|
KAMLESH VYAS
|
1726002010WL084364
|
KAMLESH VYAS
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
KAMLESHVYAS
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-010-004/67-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643811
|
27/11/2022
|
jitendra
|
1726002010WL084365
|
jitendra
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
jitendra
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-010-004/9-B (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643778
|
27/11/2022
|
vikram
|
1726002010WL084360
|
vikram
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
vikram
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-010-004/99-C (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643792
|
27/11/2022
|
jitendra
|
1726002010WL084362
|
jitendra
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
jitendra
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-010-005/29-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643813
|
27/11/2022
|
balu singh
|
1726002010WL084365
|
balu singh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
balusingh
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-010-005/46-A (BAWDIKHEDA JAGIR)
|
1726002000NRG23271120220644228
|
27/11/2022
|
Puja Bai
|
1726002WL084429
|
Puja Bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
PujaBai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-046-001/22 (HINOTIYA)
|
1726002046NRG23261120220643713
|
27/11/2022
|
BALUSINGH DANGI
|
1726002046WL084348
|
BALUSINGH DANGI
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
BALUSINGHDANGI
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-046-001/8-A (HINOTIYA)
|
1726002046NRG23261120220643717
|
27/11/2022
|
DHAPUBAIDANGI
|
1726002046WL084348
|
DHAPUBAIDANGI
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
DHAPUBAIDANGI
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-069-001/416 (PIPLIYAKALAN)
|
1726002069NRG23271120220644241
|
27/11/2022
|
bairu lal
|
1726002069WL084434
|
bairu lal
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
bairulal
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-069-001/416 (PIPLIYAKALAN)
|
1726002069NRG23271120220644242
|
27/11/2022
|
Krishna bai
|
1726002069WL084434
|
Krishna bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Krishnabai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-069-001/457 (PIPLIYAKALAN)
|
1726002069NRG23271120220644244
|
27/11/2022
|
badam bai
|
1726002069WL084434
|
badam bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
badambai
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-091-002/192-A (BARKHEDABHOJA)
|
1726002091NRG23271120220644205
|
27/11/2022
|
RUPESH NAGAR
|
1726002091WL084419
|
RUPESH NAGAR
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
RUPESHNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
62
|
KHILCHIPUR
|
MP-26-002-022-003/62-A (CHIBADKALAN)
|
1726002022NRG23261120220643439
|
27/11/2022
|
Vishnu singh
|
1726002022WL084255
|
Vishnu singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Vishnusingh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-022-003/62-A (CHIBADKALAN)
|
1726002022NRG23261120220643440
|
27/11/2022
|
Vishnu singh
|
1726002022WL084255
|
Vishnu singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Vishnusingh
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-053-001/85 (KARKARI)
|
1726002053NRG23271120220644186
|
27/11/2022
|
jagdish
|
1726002053WL084415
|
jagdish
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
jagdish
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-053-001/85 (KARKARI)
|
1726002053NRG23271120220644188
|
27/11/2022
|
jagdish
|
1726002053WL084415
|
jagdish
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
09/12/2022
|
|
628180901
|
|
jagdish
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-053-002/120 (KARKARI)
|
1726002053NRG23271120220644196
|
27/11/2022
|
Lalta bai
|
1726002053WL084417
|
Lalta bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
Laltabai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-053-002/120-B (KARKARI)
|
1726002053NRG23271120220644198
|
27/11/2022
|
Govind
|
1726002053WL084417
|
Govind
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
Govind
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-053-002/60 (KARKARI)
|
1726002053NRG23271120220644199
|
27/11/2022
|
bhagwansingh
|
1726002053WL084417
|
bhagwansingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
bhagwansingh
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-053-008/46 (KARKARI)
|
1726002053NRG23271120220644193
|
27/11/2022
|
kailashbai
|
1726002053WL084415
|
kailashbai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
kailashbai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-053-008/46-B (KARKARI)
|
1726002053NRG23271120220644202
|
27/11/2022
|
mahendrsingh
|
1726002053WL084417
|
mahendrsingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
mahendrsingh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-078-001/16-A (SAMELI)
|
1726002078NRG23261120220643843
|
27/11/2022
|
kamlesh
|
1726002078WL084370
|
kamlesh
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
kamlesh
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-078-001/22-C (SAMELI)
|
1726002078NRG23261120220643850
|
27/11/2022
|
Pavan
|
1726002078WL084371
|
Pavan
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Pavan
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-078-001/32-C (SAMELI)
|
1726002078NRG23261120220643852
|
27/11/2022
|
Gopal Singh
|
1726002078WL084371
|
Gopal Singh
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
GopalSingh
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-078-001/38-A (SAMELI)
|
1726002078NRG23261120220643844
|
27/11/2022
|
SURENDRA SINGH
|
1726002078WL084370
|
SURENDRA SINGH
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
SURENDRASINGH
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-078-001/44 (SAMELI)
|
1726002078NRG23261120220643838
|
27/11/2022
|
Meharvan singh
|
1726002078WL084369
|
Meharvan singh
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Meharvansingh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-078-001/68-A (SAMELI)
|
1726002078NRG23261120220643817
|
27/11/2022
|
BIRAM VERMA
|
1726002078WL084366
|
BIRAM VERMA
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
BIRAMVERMA
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-078-001/68-A (SAMELI)
|
1726002078NRG23261120220643818
|
27/11/2022
|
HOKAM BAI
|
1726002078WL084366
|
HOKAM BAI
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
HOKAMBAI
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-078-002/102 (SAMELI)
|
1726002078NRG23261120220643819
|
27/11/2022
|
Rodmal
|
1726002078WL084366
|
Rodmal
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Rodmal
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-078-002/102 (SAMELI)
|
1726002078NRG23261120220643820
|
27/11/2022
|
Shetan bai
|
1726002078WL084366
|
Shetan bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Shetanbai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-078-002/102-A (SAMELI)
|
1726002078NRG23261120220643825
|
27/11/2022
|
Rajal Bai
|
1726002078WL084367
|
Rajal Bai
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
09/12/2022
|
|
628180901
|
|
RajalBai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-078-002/55 (SAMELI)
|
1726002078NRG23261120220643821
|
27/11/2022
|
Asha kanwar
|
1726002078WL084366
|
Asha kanwar
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Ashakanwar
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-078-003/46 (SAMELI)
|
1726002078NRG23261120220643827
|
27/11/2022
|
Lali bai
|
1726002078WL084367
|
Lali bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Lalibai
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-078-003/46-A (SAMELI)
|
1726002078NRG23261120220643828
|
27/11/2022
|
Bhuli bai
|
1726002078WL084367
|
Bhuli bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Bhulibai
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-078-003/55-A (SAMELI)
|
1726002000NRG23271120220644237
|
27/11/2022
|
hiralal
|
1726002WL084432
|
hiralal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
hiralal
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-079-001/120-A (SEMLIKALAN)
|
1726002079NRG23271120220644089
|
27/11/2022
|
ramratan
|
1726002079WL084408
|
ramratan
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
ramratan
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-079-001/169 (SEMLIKALAN)
|
1726002079NRG23271120220643910
|
27/11/2022
|
ramlal
|
1726002079WL084388
|
ramlal
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
ramlal
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-079-001/189 (SEMLIKALAN)
|
1726002079NRG23271120220643904
|
27/11/2022
|
biram
|
1726002079WL084387
|
biram
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
biram
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-079-001/212-D (SEMLIKALAN)
|
1726002079NRG23271120220643906
|
27/11/2022
|
balram
|
1726002079WL084387
|
balram
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
balram
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-079-001/215 (SEMLIKALAN)
|
1726002079NRG23271120220643888
|
27/11/2022
|
kamalabai
|
1726002079WL084385
|
kamalabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
kamalabai
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-079-001/237-A (SEMLIKALAN)
|
1726002079NRG23271120220643962
|
27/11/2022
|
DAVILAL
|
1726002079WL084396
|
DAVILAL
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
DAVILAL
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-079-001/241-C (SEMLIKALAN)
|
1726002079NRG23271120220644032
|
27/11/2022
|
Sangita Bai
|
1726002079WL084401
|
Sangita Bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
SangitaBai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-079-001/255-B (SEMLIKALAN)
|
1726002079NRG23271120220644060
|
27/11/2022
|
Prahlad
|
1726002079WL084402
|
Prahlad
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Prahlad
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-079-001/255-C (SEMLIKALAN)
|
1726002079NRG23271120220644061
|
27/11/2022
|
dulichand
|
1726002079WL084402
|
dulichand
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
dulichand
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-079-001/264 (SEMLIKALAN)
|
1726002079NRG23271120220644035
|
27/11/2022
|
biram
|
1726002079WL084401
|
biram
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
biram
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-079-001/265-A (SEMLIKALAN)
|
1726002079NRG23271120220643897
|
27/11/2022
|
Mangilal
|
1726002079WL084386
|
Mangilal
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Mangilal
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-079-001/281-A (SEMLIKALAN)
|
1726002079NRG23271120220644036
|
27/11/2022
|
Shivam
|
1726002079WL084401
|
Shivam
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Shivam
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-079-001/281-A (SEMLIKALAN)
|
1726002079NRG23271120220644037
|
27/11/2022
|
sima
|
1726002079WL084401
|
sima
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
sima
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-079-001/282-B (SEMLIKALAN)
|
1726002079NRG23271120220644006
|
27/11/2022
|
Ratan lal
|
1726002079WL084400
|
Ratan lal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Ratanlal
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-079-001/285-B (SEMLIKALAN)
|
1726002079NRG23271120220644008
|
27/11/2022
|
Rahul Sharma
|
1726002079WL084400
|
Rahul Sharma
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
RahulSharma
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-079-001/323-A (SEMLIKALAN)
|
1726002079NRG23271120220643963
|
27/11/2022
|
bhawari bai
|
1726002079WL084396
|
bhawari bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
bhawaribai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-079-001/323-C (SEMLIKALAN)
|
1726002079NRG23271120220643913
|
27/11/2022
|
Kali Bai
|
1726002079WL084388
|
Kali Bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
KaliBai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-079-001/323-C (SEMLIKALAN)
|
1726002079NRG23271120220643912
|
27/11/2022
|
Ramesh
|
1726002079WL084388
|
Ramesh
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Ramesh
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-079-001/333-B (SEMLIKALAN)
|
1726002079NRG23271120220643969
|
27/11/2022
|
GAJRI BAI
|
1726002079WL084397
|
GAJRI BAI
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
GAJRIBAI
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-079-001/333-B (SEMLIKALAN)
|
1726002079NRG23271120220643968
|
27/11/2022
|
RAMNIWAS
|
1726002079WL084397
|
RAMNIWAS
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
RAMNIWAS
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-079-001/36 (SEMLIKALAN)
|
1726002079NRG23271120220643952
|
27/11/2022
|
dhapu bai
|
1726002079WL084394
|
dhapu bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
dhapubai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-079-001/389 (SEMLIKALAN)
|
1726002079NRG23271120220643987
|
27/11/2022
|
bhavvari
|
1726002079WL084399
|
bhavvari
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
bhavvari
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-079-001/395-B (SEMLIKALAN)
|
1726002079NRG23271120220643917
|
27/11/2022
|
Govind
|
1726002079WL084389
|
Govind
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Govind
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-079-001/404 (SEMLIKALAN)
|
1726002079NRG23271120220643877
|
27/11/2022
|
Madanlal
|
1726002079WL084383
|
Madanlal
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Madanlal
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-079-001/411-A (SEMLIKALAN)
|
1726002079NRG23271120220644070
|
27/11/2022
|
Prakash
|
1726002079WL084402
|
Prakash
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Prakash
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-079-001/411-A (SEMLIKALAN)
|
1726002079NRG23271120220644071
|
27/11/2022
|
Rekha bai
|
1726002079WL084402
|
Rekha bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Rekhabai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-079-001/429 (SEMLIKALAN)
|
1726002079NRG23271120220643953
|
27/11/2022
|
reshm
|
1726002079WL084394
|
reshm
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
reshm
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-079-001/439-A (SEMLIKALAN)
|
1726002079NRG23271120220643894
|
27/11/2022
|
santosh
|
1726002079WL084385
|
santosh
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
santosh
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-079-001/442 (SEMLIKALAN)
|
1726002079NRG23271120220644098
|
27/11/2022
|
radhesyam
|
1726002079WL084408
|
radhesyam
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
radhesyam
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-079-001/442-C (SEMLIKALAN)
|
1726002079NRG23271120220644020
|
27/11/2022
|
gopal
|
1726002079WL084400
|
gopal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
gopal
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-079-001/442-C (SEMLIKALAN)
|
1726002079NRG23271120220644021
|
27/11/2022
|
shiwani
|
1726002079WL084400
|
shiwani
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
shiwani
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-079-001/446-A (SEMLIKALAN)
|
1726002079NRG23271120220644046
|
27/11/2022
|
Durga lal
|
1726002079WL084401
|
Durga lal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Durgalal
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-079-001/446-A (SEMLIKALAN)
|
1726002079NRG23271120220644047
|
27/11/2022
|
Shivani
|
1726002079WL084401
|
Shivani
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Shivani
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-079-001/446-B (SEMLIKALAN)
|
1726002079NRG23271120220644048
|
27/11/2022
|
Sonu vishwakrma
|
1726002079WL084401
|
Sonu vishwakrma
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Sonuvishwakrma
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-079-001/446-B (SEMLIKALAN)
|
1726002079NRG23271120220644049
|
27/11/2022
|
Yashoda bai
|
1726002079WL084401
|
Yashoda bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Yashodabai
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-079-001/447-C (SEMLIKALAN)
|
1726002079NRG23271120220644101
|
27/11/2022
|
Sunil
|
1726002079WL084408
|
Sunil
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
Sunil
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-079-001/447-D (SEMLIKALAN)
|
1726002079NRG23271120220644102
|
27/11/2022
|
Raju
|
1726002079WL084408
|
Raju
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
Raju
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-079-001/463 (SEMLIKALAN)
|
1726002079NRG23271120220643924
|
27/11/2022
|
mohan lal
|
1726002079WL084390
|
mohan lal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
mohanlal
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-079-001/500-C (SEMLIKALAN)
|
1726002079NRG23271120220644027
|
27/11/2022
|
Biram
|
1726002079WL084400
|
Biram
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Biram
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-079-001/503-A (SEMLIKALAN)
|
1726002079NRG23271120220644076
|
27/11/2022
|
Aman
|
1726002079WL084402
|
Aman
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Aman
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-079-001/503-A (SEMLIKALAN)
|
1726002079NRG23271120220644075
|
27/11/2022
|
Rahul
|
1726002079WL084402
|
Rahul
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Rahul
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-079-001/54-A (SEMLIKALAN)
|
1726002079NRG23271120220643914
|
27/11/2022
|
Beram
|
1726002079WL084388
|
Beram
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Beram
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-079-001/54-A (SEMLIKALAN)
|
1726002079NRG23271120220643915
|
27/11/2022
|
Koshlya bai
|
1726002079WL084388
|
Koshlya bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Koshlyabai
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-079-001/541-C (SEMLIKALAN)
|
1726002079NRG23271120220643979
|
27/11/2022
|
Gagan Pareta
|
1726002079WL084398
|
Gagan Pareta
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
GaganPareta
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-079-001/57-A (SEMLIKALAN)
|
1726002079NRG23271120220643992
|
27/11/2022
|
Rekha bai
|
1726002079WL084399
|
Rekha bai
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
09/12/2022
|
|
628180901
|
|
Rekhabai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-079-001/57-B (SEMLIKALAN)
|
1726002079NRG23271120220643993
|
27/11/2022
|
Kamal Singh
|
1726002079WL084399
|
Kamal Singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
KamalSingh
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-079-001/588-B (SEMLIKALAN)
|
1726002079NRG23271120220644078
|
27/11/2022
|
Hockamchand
|
1726002079WL084402
|
Hockamchand
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Hockamchand
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-079-001/622-B (SEMLIKALAN)
|
1726002079NRG23271120220643982
|
27/11/2022
|
Ranu
|
1726002079WL084398
|
Ranu
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Ranu
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-079-001/63-D (SEMLIKALAN)
|
1726002079NRG23271120220643998
|
27/11/2022
|
bhru
|
1726002079WL084399
|
bhru
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
bhru
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-079-001/697-C (SEMLIKALAN)
|
1726002079NRG23271120220644083
|
27/11/2022
|
Rakesh
|
1726002079WL084402
|
Rakesh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Rakesh
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-079-001/7 (SEMLIKALAN)
|
1726002079NRG23271120220643901
|
27/11/2022
|
Bane
|
1726002079WL084386
|
Bane
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Bane
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-079-001/7 (SEMLIKALAN)
|
1726002079NRG23271120220643902
|
27/11/2022
|
Prem Bai
|
1726002079WL084386
|
Prem Bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
PremBai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-079-001/81-C (SEMLIKALAN)
|
1726002079NRG23271120220643970
|
27/11/2022
|
Sunil
|
1726002079WL084397
|
Sunil
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Sunil
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-079-001/81-D (SEMLIKALAN)
|
1726002079NRG23271120220643971
|
27/11/2022
|
mangilal
|
1726002079WL084397
|
mangilal
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97716
|
97716
|
|
|
|
|
|
|
|
139
|
KHILCHIPUR
|
MP-26-002-082-001/252 (SONKHEDAKALAN)
|
1726002082NRG23271120220644247
|
27/11/2022
|
Sangeeta dangi
|
1726002082WL084436
|
Sangeeta dangi
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Sangeetadangi
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-082-001/252 (SONKHEDAKALAN)
|
1726002082NRG23271120220644248
|
27/11/2022
|
Sangeeta dangi
|
1726002082WL084436
|
Sangeeta dangi
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Sangeetadangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
141
|
KHILCHIPUR
|
MP-26-002-079-001/395-A (SEMLIKALAN)
|
1726002079NRG23271120220643916
|
27/11/2022
|
Om prakash
|
1726002079WL084389
|
Om prakash
|
00415
|
SBIN0012193
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
142
|
KHILCHIPUR
|
MP-26-002-010-004/62 (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643810
|
27/11/2022
|
rajkumar
|
1726002010WL084365
|
rajkumar
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
rajkumar
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-019-003/53 (CHANDPURA)
|
1726002000NRG23271120220644229
|
27/11/2022
|
kali bai
|
1726002WL084430
|
kali bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
kalibai
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-019-003/65-C (CHANDPURA)
|
1726002000NRG23271120220644232
|
27/11/2022
|
biram singh
|
1726002WL084430
|
biram singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
biramsingh
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-022-003/67 (CHIBADKALAN)
|
1726002022NRG23261120220643441
|
27/11/2022
|
kumer singh
|
1726002022WL084255
|
kumer singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
kumersingh
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-022-003/67-A (CHIBADKALAN)
|
1726002022NRG23261120220643443
|
27/11/2022
|
Anita
|
1726002022WL084255
|
Anita
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Anita
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-022-003/67-A (CHIBADKALAN)
|
1726002022NRG23261120220643442
|
27/11/2022
|
jaswant
|
1726002022WL084255
|
jaswant
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
jaswant
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-022-003/67-B (CHIBADKALAN)
|
1726002022NRG23261120220643445
|
27/11/2022
|
Balwan
|
1726002022WL084255
|
Balwan
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Balwan
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-022-003/67-B (CHIBADKALAN)
|
1726002022NRG23261120220643444
|
27/11/2022
|
SANJU BAI
|
1726002022WL084255
|
SANJU BAI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
SANJUBAI
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-046-001/22-A (HINOTIYA)
|
1726002046NRG23261120220643715
|
27/11/2022
|
REKHA
|
1726002046WL084348
|
REKHA
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
REKHA
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-053-001/85 (KARKARI)
|
1726002053NRG23271120220644189
|
27/11/2022
|
resambai
|
1726002053WL084415
|
resambai
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
09/12/2022
|
|
628180901
|
|
resambai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-053-001/85 (KARKARI)
|
1726002053NRG23271120220644187
|
27/11/2022
|
resambai
|
1726002053WL084415
|
resambai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
resambai
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-078-003/46-A (SAMELI)
|
1726002078NRG23261120220643829
|
27/11/2022
|
RAMSWARUP
|
1726002078WL084367
|
RAMSWARUP
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
RAMSWARUP
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-079-001/135-B (SEMLIKALAN)
|
1726002079NRG23271120220644029
|
27/11/2022
|
Rekha bai
|
1726002079WL084401
|
Rekha bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Rekhabai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-079-001/169-A (SEMLIKALAN)
|
1726002079NRG23271120220644002
|
27/11/2022
|
koshlya bai
|
1726002079WL084400
|
koshlya bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
koshlyabai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-079-001/169-A (SEMLIKALAN)
|
1726002079NRG23271120220644001
|
27/11/2022
|
Sanjay
|
1726002079WL084400
|
Sanjay
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Sanjay
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-079-001/189 (SEMLIKALAN)
|
1726002079NRG23271120220643905
|
27/11/2022
|
Prem bai
|
1726002079WL084387
|
Prem bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Prembai
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-079-001/241-C (SEMLIKALAN)
|
1726002079NRG23271120220644031
|
27/11/2022
|
Mukesh
|
1726002079WL084401
|
Mukesh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Mukesh
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-079-001/287-B (SEMLIKALAN)
|
1726002079NRG23271120220644039
|
27/11/2022
|
Geeta bai
|
1726002079WL084401
|
Geeta bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Geetabai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-079-001/287-B (SEMLIKALAN)
|
1726002079NRG23271120220644038
|
27/11/2022
|
Kaluram
|
1726002079WL084401
|
Kaluram
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Kaluram
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-079-001/297-B (SEMLIKALAN)
|
1726002079NRG23271120220644011
|
27/11/2022
|
Vijay Singh
|
1726002079WL084400
|
Vijay Singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
VijaySingh
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-079-001/3 (SEMLIKALAN)
|
1726002079NRG23271120220643920
|
27/11/2022
|
Bhanwarlal
|
1726002079WL084390
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Bhanwarlal
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-079-001/303-B (SEMLIKALAN)
|
1726002079NRG23271120220643937
|
27/11/2022
|
REKHA BAI
|
1726002079WL084392
|
REKHA BAI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
REKHABAI
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-079-001/342-A (SEMLIKALAN)
|
1726002079NRG23271120220643892
|
27/11/2022
|
Kali bai
|
1726002079WL084385
|
Kali bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Kalibai
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-079-001/342-A (SEMLIKALAN)
|
1726002079NRG23271120220643891
|
27/11/2022
|
Morsing
|
1726002079WL084385
|
Morsing
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Morsing
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-079-001/345-B (SEMLIKALAN)
|
1726002079NRG23271120220644012
|
27/11/2022
|
Mohanlal
|
1726002079WL084400
|
Mohanlal
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
09/12/2022
|
|
628180901
|
|
Mohanlal
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-079-001/35-B (SEMLIKALAN)
|
1726002079NRG23271120220644065
|
27/11/2022
|
Papu
|
1726002079WL084402
|
Papu
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Papu
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-079-001/35-B (SEMLIKALAN)
|
1726002079NRG23271120220644066
|
27/11/2022
|
Savitri bai
|
1726002079WL084402
|
Savitri bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Savitribai
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-079-001/350-A (SEMLIKALAN)
|
1726002079NRG23271120220644016
|
27/11/2022
|
Mamta
|
1726002079WL084400
|
Mamta
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Mamta
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-079-001/350-A (SEMLIKALAN)
|
1726002079NRG23271120220644017
|
27/11/2022
|
manohar
|
1726002079WL084400
|
manohar
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
manohar
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-079-001/355-B (SEMLIKALAN)
|
1726002079NRG23271120220644094
|
27/11/2022
|
Lila bai
|
1726002079WL084408
|
Lila bai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
Lilabai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-079-001/355-B (SEMLIKALAN)
|
1726002079NRG23271120220644093
|
27/11/2022
|
Sitaram
|
1726002079WL084408
|
Sitaram
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
Sitaram
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-079-001/357-C (SEMLIKALAN)
|
1726002079NRG23271120220643964
|
27/11/2022
|
Kaneyalal
|
1726002079WL084396
|
Kaneyalal
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
Kaneyalal
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-079-001/360-C (SEMLIKALAN)
|
1726002079NRG23271120220644096
|
27/11/2022
|
biram
|
1726002079WL084408
|
biram
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
biram
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-079-001/360-C (SEMLIKALAN)
|
1726002079NRG23271120220644095
|
27/11/2022
|
Santosh
|
1726002079WL084408
|
Santosh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
Santosh
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-079-001/360-D (SEMLIKALAN)
|
1726002079NRG23271120220644097
|
27/11/2022
|
Lalit
|
1726002079WL084408
|
Lalit
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
Lalit
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-079-001/389 (SEMLIKALAN)
|
1726002079NRG23271120220643986
|
27/11/2022
|
naathu singh
|
1726002079WL084399
|
naathu singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
naathusingh
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-079-001/389-A (SEMLIKALAN)
|
1726002079NRG23271120220643988
|
27/11/2022
|
Urmila
|
1726002079WL084399
|
Urmila
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Urmila
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-079-001/410-B (SEMLIKALAN)
|
1726002079NRG23271120220644069
|
27/11/2022
|
Kali bai
|
1726002079WL084402
|
Kali bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Kalibai
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-079-001/410-B (SEMLIKALAN)
|
1726002079NRG23271120220644068
|
27/11/2022
|
Kamal
|
1726002079WL084402
|
Kamal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Kamal
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-079-001/414-B (SEMLIKALAN)
|
1726002079NRG23271120220644072
|
27/11/2022
|
Bhagwan
|
1726002079WL084402
|
Bhagwan
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Bhagwan
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-079-001/414-B (SEMLIKALAN)
|
1726002079NRG23271120220644073
|
27/11/2022
|
Puja bai
|
1726002079WL084402
|
Puja bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Pujabai
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-079-001/426-A (SEMLIKALAN)
|
1726002079NRG23271120220644042
|
27/11/2022
|
papulal
|
1726002079WL084401
|
papulal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
papulal
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-079-001/426-A (SEMLIKALAN)
|
1726002079NRG23271120220644043
|
27/11/2022
|
sanju bai
|
1726002079WL084401
|
sanju bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
sanjubai
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-079-001/426-B (SEMLIKALAN)
|
1726002079NRG23271120220644045
|
27/11/2022
|
kanya bai
|
1726002079WL084401
|
kanya bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
kanyabai
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-079-001/426-B (SEMLIKALAN)
|
1726002079NRG23271120220644044
|
27/11/2022
|
Mukesh
|
1726002079WL084401
|
Mukesh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Mukesh
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-079-001/434-B (SEMLIKALAN)
|
1726002079NRG23271120220643990
|
27/11/2022
|
Ravina Bai
|
1726002079WL084399
|
Ravina Bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
RavinaBai
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-079-001/434-B (SEMLIKALAN)
|
1726002079NRG23271120220643989
|
27/11/2022
|
Vishnu
|
1726002079WL084399
|
Vishnu
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Vishnu
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-079-001/448-B (SEMLIKALAN)
|
1726002079NRG23271120220644051
|
27/11/2022
|
KAVITA BAI
|
1726002079WL084401
|
KAVITA BAI
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
09/12/2022
|
|
628180901
|
|
KAVITABAI
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-079-001/474-A (SEMLIKALAN)
|
1726002079NRG23271120220644022
|
27/11/2022
|
solta bai
|
1726002079WL084400
|
solta bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
soltabai
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-079-001/495-C (SEMLIKALAN)
|
1726002079NRG23271120220644053
|
27/11/2022
|
parmanand
|
1726002079WL084401
|
parmanand
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
parmanand
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-079-001/541-D (SEMLIKALAN)
|
1726002079NRG23271120220643980
|
27/11/2022
|
candrkalan
|
1726002079WL084398
|
candrkalan
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
09/12/2022
|
|
628180901
|
|
candrkalan
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-079-001/563-A (SEMLIKALAN)
|
1726002079NRG23271120220644077
|
27/11/2022
|
Pawan Gupta
|
1726002079WL084402
|
Pawan Gupta
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
PawanGupta
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-079-001/57-A (SEMLIKALAN)
|
1726002079NRG23271120220643991
|
27/11/2022
|
rambabu
|
1726002079WL084399
|
rambabu
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
rambabu
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-079-001/576-B (SEMLIKALAN)
|
1726002079NRG23271120220643966
|
27/11/2022
|
badrilal
|
1726002079WL084396
|
badrilal
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
badrilal
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-079-001/576-B (SEMLIKALAN)
|
1726002079NRG23271120220643967
|
27/11/2022
|
sohan bai
|
1726002079WL084396
|
sohan bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
sohanbai
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-079-001/584-A (SEMLIKALAN)
|
1726002079NRG23271120220644054
|
27/11/2022
|
rahul
|
1726002079WL084401
|
rahul
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
rahul
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-079-001/584-A (SEMLIKALAN)
|
1726002079NRG23271120220644055
|
27/11/2022
|
shanu
|
1726002079WL084401
|
shanu
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
shanu
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-079-001/584-B (SEMLIKALAN)
|
1726002079NRG23271120220644056
|
27/11/2022
|
govind
|
1726002079WL084401
|
govind
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
govind
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-079-001/60-D (SEMLIKALAN)
|
1726002079NRG23271120220643995
|
27/11/2022
|
Kamalsingh
|
1726002079WL084399
|
Kamalsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Kamalsingh
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-079-001/688-A (SEMLIKALAN)
|
1726002079NRG23271120220644058
|
27/11/2022
|
Sardarbai
|
1726002079WL084401
|
Sardarbai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Sardarbai
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-079-001/688-A (SEMLIKALAN)
|
1726002079NRG23271120220644057
|
27/11/2022
|
Sidunnath
|
1726002079WL084401
|
Sidunnath
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Sidunnath
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-079-001/697 (SEMLIKALAN)
|
1726002079NRG23271120220644080
|
27/11/2022
|
Giriraj
|
1726002079WL084402
|
Giriraj
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
09/12/2022
|
|
628180901
|
|
Giriraj
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-079-001/697 (SEMLIKALAN)
|
1726002079NRG23271120220644079
|
27/11/2022
|
Jagdish
|
1726002079WL084402
|
Jagdish
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Jagdish
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-079-001/697-A (SEMLIKALAN)
|
1726002079NRG23271120220644081
|
27/11/2022
|
Dinesh
|
1726002079WL084402
|
Dinesh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Dinesh
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-079-001/697-A (SEMLIKALAN)
|
1726002079NRG23271120220644082
|
27/11/2022
|
Sangita Bai
|
1726002079WL084402
|
Sangita Bai
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
09/12/2022
|
|
628180901
|
|
SangitaBai
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-079-001/95-C (SEMLIKALAN)
|
1726002079NRG23271120220643973
|
27/11/2022
|
kanhayalal
|
1726002079WL084397
|
kanhayalal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
kanhayalal
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-079-001/95-C (SEMLIKALAN)
|
1726002079NRG23271120220643974
|
27/11/2022
|
rupa bai
|
1726002079WL084397
|
rupa bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
rupabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
209
|
KHILCHIPUR
|
MP-26-002-046-001/22-A (HINOTIYA)
|
1726002046NRG23261120220643714
|
27/11/2022
|
RAMBABU
|
1726002046WL084348
|
RAMBABU
|
00415
|
SBIN0030074
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
210
|
KHILCHIPUR
|
MP-26-002-079-001/414-C (SEMLIKALAN)
|
1726002079NRG23271120220644074
|
27/11/2022
|
govind
|
1726002079WL084402
|
govind
|
00468
|
UBIN0570796
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
211
|
KHILCHIPUR
|
MP-26-002-019-003/65-A (CHANDPURA)
|
1726002000NRG23271120220644231
|
27/11/2022
|
BhawerLal
|
1726002WL084430
|
BhawerLal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
BhawerLal
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-053-008/39-B (KARKARI)
|
1726002053NRG23271120220644192
|
27/11/2022
|
Prabhubai
|
1726002053WL084415
|
Prabhubai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
Prabhubai
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-079-001/162 (SEMLIKALAN)
|
1726002079NRG23271120220643895
|
27/11/2022
|
Jani Bai
|
1726002079WL084386
|
Jani Bai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
JaniBai
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-079-001/180 (SEMLIKALAN)
|
1726002079NRG23271120220643929
|
27/11/2022
|
Kamal Singh
|
1726002079WL084391
|
Kamal Singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
KamalSingh
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-079-001/182-A (SEMLIKALAN)
|
1726002079NRG23271120220644005
|
27/11/2022
|
balvnt
|
1726002079WL084400
|
balvnt
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
balvnt
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-079-001/297-A (SEMLIKALAN)
|
1726002079NRG23271120220644010
|
27/11/2022
|
durgesh
|
1726002079WL084400
|
durgesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
durgesh
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-079-001/357-C (SEMLIKALAN)
|
1726002079NRG23271120220643965
|
27/11/2022
|
Mangi Bai
|
1726002079WL084396
|
Mangi Bai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
MangiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
218
|
KHILCHIPUR
|
MP-26-002-031-002/140-A (DHAMNIYA(JOGI))
|
1726002000NRG23271120220644233
|
27/11/2022
|
Kalu Malviya
|
1726002WL084431
|
Kalu Malviya
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
KaluMalviya
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-078-001/21-B (SAMELI)
|
1726002078NRG23261120220643837
|
27/11/2022
|
MangiLal
|
1726002078WL084369
|
MangiLal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
MangiLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
220
|
KHILCHIPUR
|
MP-26-002-078-003/55 (SAMELI)
|
1726002000NRG23271120220644236
|
27/11/2022
|
Mamti Bai
|
1726002WL084432
|
Mamti Bai
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
MamtiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
221
|
KHILCHIPUR
|
MP-26-002-078-003/55 (SAMELI)
|
1726002000NRG23271120220644235
|
27/11/2022
|
Vishnu
|
1726002WL084432
|
Vishnu
|
00689
|
AUBL0002301
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
222
|
KHILCHIPUR
|
MP-26-002-079-001/478-D (SEMLIKALAN)
|
1726002079NRG23271120220643976
|
27/11/2022
|
Muni bai
|
1726002079WL084398
|
Muni bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Munibai
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-079-001/478-D (SEMLIKALAN)
|
1726002079NRG23271120220643975
|
27/11/2022
|
Ravi
|
1726002079WL084398
|
Ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
224
|
KHILCHIPUR
|
MP-26-002-010-003/4 (BAWDIKHEDA JAGIR)
|
1726002010NRG23261120220643801
|
27/11/2022
|
sunita
|
1726002010WL084364
|
sunita
|
00697
|
BKID0MG0327
|
612
|
612
|
Processed
|
09/12/2022
|
|
628180901
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
225
|
KHILCHIPUR
|
MP-26-002-022-002/19-B (CHIBADKALAN)
|
1726002022NRG23261120220643436
|
27/11/2022
|
vishnu bai
|
1726002022WL084255
|
vishnu bai
|
00697
|
BKID0MG0356
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
vishnubai
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-079-001/120-A (SEMLIKALAN)
|
1726002079NRG23271120220644090
|
27/11/2022
|
soram bai
|
1726002079WL084408
|
soram bai
|
00697
|
BKID0MG0356
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
sorambai
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-079-001/164 (SEMLIKALAN)
|
1726002079NRG23271120220643879
|
27/11/2022
|
ratanlal
|
1726002079WL084384
|
ratanlal
|
00697
|
BKID0MG0356
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
ratanlal
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-079-001/221-A (SEMLIKALAN)
|
1726002079NRG23271120220643874
|
27/11/2022
|
anokh bai
|
1726002079WL084383
|
anokh bai
|
00697
|
BKID0MG0356
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
anokhbai
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-079-001/221-A (SEMLIKALAN)
|
1726002079NRG23271120220643875
|
27/11/2022
|
krasna Bai
|
1726002079WL084383
|
krasna Bai
|
00697
|
BKID0MG0356
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
krasnaBai
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-079-001/250-A (SEMLIKALAN)
|
1726002079NRG23271120220644091
|
27/11/2022
|
bhagwan
|
1726002079WL084408
|
bhagwan
|
00697
|
BKID0MG0356
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
bhagwan
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-079-001/250-A (SEMLIKALAN)
|
1726002079NRG23271120220644092
|
27/11/2022
|
santosh
|
1726002079WL084408
|
santosh
|
00697
|
BKID0MG0356
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
santosh
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-079-001/282-D (SEMLIKALAN)
|
1726002079NRG23271120220644007
|
27/11/2022
|
Balchand
|
1726002079WL084400
|
Balchand
|
00697
|
BKID0MG0356
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Balchand
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-079-001/349-A (SEMLIKALAN)
|
1726002079NRG23271120220644014
|
27/11/2022
|
durgha prasad
|
1726002079WL084400
|
durgha prasad
|
00697
|
BKID0MG0356
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
durghaprasad
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-079-001/349-A (SEMLIKALAN)
|
1726002079NRG23271120220644015
|
27/11/2022
|
janki bai
|
1726002079WL084400
|
janki bai
|
00697
|
BKID0MG0356
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
jankibai
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-079-001/471-B (SEMLIKALAN)
|
1726002079NRG23271120220644106
|
27/11/2022
|
Hamlata
|
1726002079WL084408
|
Hamlata
|
00697
|
BKID0MG0356
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
Hamlata
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-079-001/471-B (SEMLIKALAN)
|
1726002079NRG23271120220644105
|
27/11/2022
|
lalchand
|
1726002079WL084408
|
lalchand
|
00697
|
BKID0MG0356
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
lalchand
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-079-001/474-B (SEMLIKALAN)
|
1726002079NRG23271120220644023
|
27/11/2022
|
rampal
|
1726002079WL084400
|
rampal
|
00697
|
BKID0MG0356
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
rampal
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-079-001/474-B (SEMLIKALAN)
|
1726002079NRG23271120220644024
|
27/11/2022
|
shobha bai
|
1726002079WL084400
|
shobha bai
|
00697
|
BKID0MG0356
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
shobhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
239
|
KHILCHIPUR
|
MP-26-002-079-001/115-A (SEMLIKALAN)
|
1726002079NRG23271120220643961
|
27/11/2022
|
babita bai
|
1726002079WL084396
|
babita bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
babitabai
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-079-001/115-A (SEMLIKALAN)
|
1726002079NRG23271120220643960
|
27/11/2022
|
sataynarayan
|
1726002079WL084396
|
sataynarayan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
sataynarayan
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-079-001/18-A (SEMLIKALAN)
|
1726002079NRG23271120220644030
|
27/11/2022
|
rinku
|
1726002079WL084401
|
rinku
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
rinku
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-079-001/345-C (SEMLIKALAN)
|
1726002079NRG23271120220644013
|
27/11/2022
|
Geeta bai
|
1726002079WL084400
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Geetabai
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-079-001/350-C (SEMLIKALAN)
|
1726002079NRG23271120220644018
|
27/11/2022
|
bagwan
|
1726002079WL084400
|
bagwan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
bagwan
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-079-001/350-C (SEMLIKALAN)
|
1726002079NRG23271120220644019
|
27/11/2022
|
savitri bai
|
1726002079WL084400
|
savitri bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628180901
|
|
savitribai
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-079-001/382-A (SEMLIKALAN)
|
1726002079NRG23271120220644041
|
27/11/2022
|
Pinki Bai
|
1726002079WL084401
|
Pinki Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
PinkiBai
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-079-001/448-D (SEMLIKALAN)
|
1726002079NRG23271120220644052
|
27/11/2022
|
prabhulal
|
1726002079WL084401
|
prabhulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
prabhulal
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-079-001/454-B (SEMLIKALAN)
|
1726002079NRG23271120220644103
|
27/11/2022
|
Mangilal
|
1726002079WL084408
|
Mangilal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
Mangilal
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-079-001/454-B (SEMLIKALAN)
|
1726002079NRG23271120220644104
|
27/11/2022
|
Radha Bai
|
1726002079WL084408
|
Radha Bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
RadhaBai
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-079-001/53-D (SEMLIKALAN)
|
1726002079NRG23271120220643898
|
27/11/2022
|
prabhu lal
|
1726002079WL084386
|
prabhu lal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
prabhulal
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-079-001/53-D (SEMLIKALAN)
|
1726002079NRG23271120220643899
|
27/11/2022
|
ramu bai
|
1726002079WL084386
|
ramu bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
ramubai
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-079-001/6-C (SEMLIKALAN)
|
1726002079NRG23271120220643900
|
27/11/2022
|
balu
|
1726002079WL084386
|
balu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628180901
|
|
balu
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-079-001/63-B (SEMLIKALAN)
|
1726002079NRG23271120220643996
|
27/11/2022
|
Nandubai
|
1726002079WL084399
|
Nandubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Nandubai
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-079-001/63-C (SEMLIKALAN)
|
1726002079NRG23271120220643997
|
27/11/2022
|
amarsingh
|
1726002079WL084399
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
amarsingh
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-079-001/66-B (SEMLIKALAN)
|
1726002079NRG23271120220643999
|
27/11/2022
|
Bhagwan
|
1726002079WL084399
|
Bhagwan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
Bhagwan
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-079-001/66-B (SEMLIKALAN)
|
1726002079NRG23271120220644000
|
27/11/2022
|
Sunita Bai
|
1726002079WL084399
|
Sunita Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628180901
|
|
SunitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
256
|
KHILCHIPUR
|
MP-26-002-079-001/471-C (SEMLIKALAN)
|
1726002079NRG23271120220644108
|
27/11/2022
|
Dhapu Bai
|
1726002079WL084408
|
Dhapu Bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
DhapuBai
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-079-001/471-C (SEMLIKALAN)
|
1726002079NRG23271120220644107
|
27/11/2022
|
Mangilal
|
1726002079WL084408
|
Mangilal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628180901
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323340
|
323340
|
|
|
|
|
|
|
|