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-26-002-043-001/115-B (GUJARKHEDI)
|
1726002043NRG24030620230264111
|
04/06/2023
|
jivan
|
1726002043WL016596
|
jivan
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
jivan
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-065-001/23-A (MANDAKHEDA)
|
1726002065NRG24040620230267374
|
04/06/2023
|
MUKASH
|
1726002065WL016856
|
MUKASH
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
MUKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-003-001/72-A (BADBELI)
|
1726002000NRG24030620230264639
|
04/06/2023
|
hemraj
|
1726002WL016617
|
hemraj
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
hemraj
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-003-006/191 (BADBELI)
|
1726002000NRG24030620230264662
|
04/06/2023
|
koshaliya bai
|
1726002WL016617
|
koshaliya bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
koshaliyabai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-017-005/25-C (BORKAPANI)
|
1726002017NRG24030620230264092
|
04/06/2023
|
HEMRAJ TANWAR
|
1726002017WL016594
|
HEMRAJ TANWAR
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
215429849
|
Account closed
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-058-011/14-B (KHOKHEDA)
|
1726002058NRG24040620230265849
|
04/06/2023
|
Bheru Singh
|
1726002058WL016750
|
Bheru Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
BheruSingh
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-093-001/39-B (ABHAYPUR)
|
1726002000NRG24030620230264518
|
04/06/2023
|
DILIP
|
1726002WL016614
|
DILIP
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-001-002/41-A (AMANPURA)
|
1726002000NRG24030620230264552
|
04/06/2023
|
KANTA BAI
|
1726002WL016615
|
KANTA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
KANTABAI
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-001-002/42 (AMANPURA)
|
1726002000NRG24030620230264554
|
04/06/2023
|
ballabh bai
|
1726002WL016615
|
ballabh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
ballabhbai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-003-006/198 (BADBELI)
|
1726002000NRG24030620230264663
|
04/06/2023
|
Lakhan
|
1726002WL016617
|
Lakhan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
Lakhan
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-003-006/70 (BADBELI)
|
1726002000NRG24030620230264675
|
04/06/2023
|
VISHVNATHSINGH
|
1726002WL016617
|
VISHVNATHSINGH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
VISHVNATHSINGH
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-004-003/127 (BAGHELA)
|
1726002004NRG24040620230266113
|
04/06/2023
|
Chandrakalan
|
1726002004WL016765
|
Chandrakalan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Chandrakalan
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-004-003/127 (BAGHELA)
|
1726002004NRG24040620230266112
|
04/06/2023
|
chandrakalan
|
1726002004WL016765
|
chandrakalan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
chandrakalan
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-006-001/62-B (BAMANGAON)
|
1726002006NRG24040620230265315
|
04/06/2023
|
DROPTA BAI
|
1726002006WL016650
|
DROPTA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
DROPTABAI
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-017-002/95 (BORKAPANI)
|
1726002000NRG24030620230264730
|
04/06/2023
|
Bhanwari Bai
|
1726002WL016621
|
Bhanwari Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
BhanwariBai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-017-005/68 (BORKAPANI)
|
1726002000NRG24030620230264764
|
04/06/2023
|
geeta
|
1726002WL016621
|
geeta
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
geeta
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-017-008/50 (BORKAPANI)
|
1726002017NRG24030620230264190
|
04/06/2023
|
Bhanwari bai
|
1726002017WL016603
|
Bhanwari bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Bhanwaribai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-019-002/11 (CHANDPURA)
|
1726002000NRG24030620230264778
|
04/06/2023
|
Resham bai
|
1726002WL016622
|
Resham bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Reshambai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-019-002/76 (CHANDPURA)
|
1726002000NRG24030620230264840
|
04/06/2023
|
Reshambai
|
1726002WL016622
|
Reshambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Reshambai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-019-002/92 (CHANDPURA)
|
1726002000NRG24030620230264848
|
04/06/2023
|
Dhapu bai
|
1726002WL016622
|
Dhapu bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Dhapubai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-019-003/148-A (CHANDPURA)
|
1726002000NRG24030620230264879
|
04/06/2023
|
Kamlesh sen
|
1726002WL016622
|
Kamlesh sen
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Kamleshsen
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-021-004/42 (CHHIPIPURA)
|
1726002021NRG24310520230242402
|
04/06/2023
|
rodulal
|
1726002021WL015141
|
rodulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
rodulal
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-021-004/48-C (CHHIPIPURA)
|
1726002021NRG24300520230231970
|
04/06/2023
|
radheshyam
|
1726002021WL014395
|
radheshyam
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
radheshyam
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-021-006/6 (CHHIPIPURA)
|
1726002021NRG24310520230242448
|
04/06/2023
|
Resham Bai
|
1726002021WL015151
|
Resham Bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
ReshamBai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-024-005/84-B (DALUPURA)
|
1726002000NRG24030620230264937
|
04/06/2023
|
raju
|
1726002WL016623
|
raju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
raju
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-024-005/99 (DALUPURA)
|
1726002024NRG24040620230267209
|
04/06/2023
|
laxminarayan
|
1726002024WL016834
|
laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
laxminarayan
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-027-004/115 (DEVAKHEDI)
|
1726002000NRG24030620230264963
|
04/06/2023
|
BADAM BAI
|
1726002WL016624
|
BADAM BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
BADAMBAI
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-027-004/115 (DEVAKHEDI)
|
1726002000NRG24030620230264962
|
04/06/2023
|
devchand
|
1726002WL016624
|
devchand
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
devchand
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-027-004/146-A (DEVAKHEDI)
|
1726002027NRG24040620230267821
|
04/06/2023
|
MEHARWAN SINGH KHINCHI
|
1726002027WL016902
|
MEHARWAN SINGH KHINCHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
MEHARWANSINGHKHINCHI
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-027-004/178 (DEVAKHEDI)
|
1726002027NRG24040620230267863
|
04/06/2023
|
GOVIND KUNVAR
|
1726002027WL016905
|
GOVIND KUNVAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
GOVINDKUNVAR
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-027-004/178 (DEVAKHEDI)
|
1726002027NRG24040620230267862
|
04/06/2023
|
vishianathsingh
|
1726002027WL016905
|
vishianathsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
vishianathsingh
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-027-004/22 (DEVAKHEDI)
|
1726002000NRG24030620230264966
|
04/06/2023
|
daryavbai
|
1726002WL016624
|
daryavbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
daryavbai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-027-004/25 (DEVAKHEDI)
|
1726002027NRG24040620230267880
|
04/06/2023
|
narayan
|
1726002027WL016907
|
narayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
narayan
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-027-004/64 (DEVAKHEDI)
|
1726002027NRG24040620230267838
|
04/06/2023
|
Rambabu
|
1726002027WL016903
|
Rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Rambabu
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-027-004/82 (DEVAKHEDI)
|
1726002000NRG24030620230264972
|
04/06/2023
|
BHURI BAI
|
1726002WL016624
|
BHURI BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
BHURIBAI
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-027-004/83 (DEVAKHEDI)
|
1726002000NRG24030620230264974
|
04/06/2023
|
kamla
|
1726002WL016624
|
kamla
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
kamla
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-027-005/124 (DEVAKHEDI)
|
1726002027NRG24040620230267871
|
04/06/2023
|
bharatsingh
|
1726002027WL016906
|
bharatsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
bharatsingh
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-027-005/132 (DEVAKHEDI)
|
1726002027NRG24040620230267897
|
04/06/2023
|
indersingh
|
1726002027WL016909
|
indersingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
indersingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-027-005/155 (DEVAKHEDI)
|
1726002027NRG24040620230267882
|
04/06/2023
|
RAGHUNANDAN
|
1726002027WL016907
|
RAGHUNANDAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
RAGHUNANDAN
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-027-005/155 (DEVAKHEDI)
|
1726002000NRG24030620230264979
|
04/06/2023
|
RAGHUNANDAN
|
1726002WL016624
|
RAGHUNANDAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
RAGHUNANDAN
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-027-005/168 (DEVAKHEDI)
|
1726002027NRG24040620230267884
|
04/06/2023
|
HEERALAL VERMA
|
1726002027WL016907
|
HEERALAL VERMA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215429849
|
|
HEERALALVERMA
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-027-005/20 (DEVAKHEDI)
|
1726002027NRG24040620230267904
|
04/06/2023
|
RAMSINGH SONDHYA
|
1726002027WL016910
|
RAMSINGH SONDHYA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215429849
|
|
RAMSINGHSONDHYA
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-027-005/27 (DEVAKHEDI)
|
1726002027NRG24040620230267890
|
04/06/2023
|
bhonisingh
|
1726002027WL016908
|
bhonisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
bhonisingh
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-027-005/4 (DEVAKHEDI)
|
1726002027NRG24040620230267908
|
04/06/2023
|
RADHABAI
|
1726002027WL016910
|
RADHABAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
RADHABAI
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-027-005/54 (DEVAKHEDI)
|
1726002027NRG24040620230267885
|
04/06/2023
|
bhagwansingh
|
1726002027WL016907
|
bhagwansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
bhagwansingh
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-027-005/54 (DEVAKHEDI)
|
1726002000NRG24030620230264981
|
04/06/2023
|
bhagwansingh
|
1726002WL016624
|
bhagwansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
bhagwansingh
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-027-005/54 (DEVAKHEDI)
|
1726002000NRG24030620230264982
|
04/06/2023
|
SHANTABAI
|
1726002WL016624
|
SHANTABAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
SHANTABAI
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-027-005/54 (DEVAKHEDI)
|
1726002027NRG24040620230267886
|
04/06/2023
|
SHANTABAI
|
1726002027WL016907
|
SHANTABAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
SHANTABAI
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-027-005/68 (DEVAKHEDI)
|
1726002027NRG24040620230267901
|
04/06/2023
|
kalusingh
|
1726002027WL016909
|
kalusingh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429849
|
|
kalusingh
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-027-005/81 (DEVAKHEDI)
|
1726002027NRG24040620230267894
|
04/06/2023
|
RADHABAI
|
1726002027WL016908
|
RADHABAI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215429849
|
|
RADHABAI
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-034-001/112 (DILAWRI)
|
1726002034NRG24040620230268381
|
04/06/2023
|
Ramkala bai
|
1726002034WL016965
|
Ramkala bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Ramkalabai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-034-001/168 (DILAWRI)
|
1726002034NRG24040620230268438
|
04/06/2023
|
bharat singh
|
1726002034WL016967
|
bharat singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
bharatsingh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-034-001/25-B (DILAWRI)
|
1726002034NRG24040620230268391
|
04/06/2023
|
Jasvant singh
|
1726002034WL016965
|
Jasvant singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Jasvantsingh
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-034-001/48 (DILAWRI)
|
1726002034NRG24040620230268451
|
04/06/2023
|
Puri Bai
|
1726002034WL016967
|
Puri Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
PuriBai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-034-001/54 (DILAWRI)
|
1726002034NRG24040620230268457
|
04/06/2023
|
kalu singh
|
1726002034WL016967
|
kalu singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
kalusingh
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-034-002/16 (DILAWRI)
|
1726002034NRG24040620230268411
|
04/06/2023
|
sarjan singh
|
1726002034WL016965
|
sarjan singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
sarjansingh
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-034-002/5 (DILAWRI)
|
1726002034NRG24040620230268419
|
04/06/2023
|
geeta bai
|
1726002034WL016965
|
geeta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
geetabai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-034-005/175-C (DILAWRI)
|
1726002034NRG24040620230268426
|
04/06/2023
|
Ishwar
|
1726002034WL016965
|
Ishwar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Ishwar
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-034-005/197-A (DILAWRI)
|
1726002034NRG24040620230268473
|
04/06/2023
|
Rekha bai
|
1726002034WL016967
|
Rekha bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Rekhabai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-034-005/209-A (DILAWRI)
|
1726002034NRG24040620230268428
|
04/06/2023
|
manju bai
|
1726002034WL016965
|
manju bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
manjubai
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-058-011/23 (KHOKHEDA)
|
1726002058NRG24040620230266066
|
04/06/2023
|
tejkunwer
|
1726002058WL016764
|
tejkunwer
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
tejkunwer
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-058-011/24 (KHOKHEDA)
|
1726002058NRG24040620230266067
|
04/06/2023
|
Gokul singh
|
1726002058WL016764
|
Gokul singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Gokulsingh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-058-011/32-C (KHOKHEDA)
|
1726002058NRG24040620230266071
|
04/06/2023
|
Reenakunwar
|
1726002058WL016764
|
Reenakunwar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Reenakunwar
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-058-011/8 (KHOKHEDA)
|
1726002058NRG24040620230266078
|
04/06/2023
|
premkunwer
|
1726002058WL016764
|
premkunwer
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
premkunwer
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-060-003/100-A (KULIKHEDA)
|
1726002060NRG24040620230267337
|
04/06/2023
|
Mukesh
|
1726002060WL016846
|
Mukesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Mukesh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-060-003/343 (KULIKHEDA)
|
1726002060NRG24040620230267324
|
04/06/2023
|
leela bai
|
1726002060WL016842
|
leela bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
leelabai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-063-001/16 (LASUDLI)
|
1726002063NRG24040620230265385
|
04/06/2023
|
RAJAN BAI
|
1726002063WL016656
|
RAJAN BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
RAJANBAI
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-063-001/35-B (LASUDLI)
|
1726002063NRG24040620230265424
|
04/06/2023
|
kalushingh
|
1726002063WL016659
|
kalushingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
kalushingh
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-063-003/233 (LASUDLI)
|
1726002063NRG24040620230265419
|
04/06/2023
|
DILIP SINGH
|
1726002063WL016658
|
DILIP SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
DILIPSINGH
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-065-001/114-A (MANDAKHEDA)
|
1726002065NRG24010620230244797
|
04/06/2023
|
BALU SINGH
|
1726002065WL015329
|
BALU SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
BALUSINGH
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-065-001/13 (MANDAKHEDA)
|
1726002065NRG24010620230244802
|
04/06/2023
|
radyasham
|
1726002065WL015331
|
radyasham
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
radyasham
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-065-001/32 (MANDAKHEDA)
|
1726002065NRG24010620230244807
|
04/06/2023
|
MAMTA BAI
|
1726002065WL015334
|
MAMTA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
MAMTABAI
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-065-001/54 (MANDAKHEDA)
|
1726002000NRG24040620230265177
|
04/06/2023
|
BALP BAI
|
1726002WL016637
|
BALP BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
BALPBAI
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-065-001/78-B (MANDAKHEDA)
|
1726002065NRG24010620230244704
|
04/06/2023
|
BAGWAN SINGH
|
1726002065WL015315
|
BAGWAN SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
BAGWANSINGH
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-065-001/78-B (MANDAKHEDA)
|
1726002065NRG24010620230244705
|
04/06/2023
|
Maya Bai
|
1726002065WL015315
|
Maya Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
MayaBai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-065-003/14-A (MANDAKHEDA)
|
1726002065NRG24010620230244703
|
04/06/2023
|
Barat Singh
|
1726002065WL015314
|
Barat Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
BaratSingh
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-083-003/8-A (SUWAHEDI)
|
1726002000NRG24030620230264716
|
04/06/2023
|
Ankit
|
1726002WL016620
|
Ankit
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Ankit
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-083-003/8-C (SUWAHEDI)
|
1726002000NRG24030620230264717
|
04/06/2023
|
Manisha
|
1726002WL016620
|
Manisha
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97818
|
97818
|
|
|
|
|
|
|
|
79
|
KHILCHIPUR
|
MP-26-002-003-001/86-B (BADBELI)
|
1726002000NRG24030620230264648
|
04/06/2023
|
Anusuiya
|
1726002WL016617
|
Anusuiya
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Anusuiya
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-060-003/14-A (KULIKHEDA)
|
1726002060NRG24040620230267267
|
04/06/2023
|
ANJU DANGI
|
1726002060WL016840
|
ANJU DANGI
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
ANJUDANGI
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-074-001/4-A (RUPAREL)
|
1726002074NRG24020620230257679
|
04/06/2023
|
sheelabai
|
1726002074WL016207
|
sheelabai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
sheelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
82
|
KHILCHIPUR
|
MP-26-002-005-002/154-A (BAJRON)
|
1726002000NRG24030620230264684
|
04/06/2023
|
giriraj
|
1726002WL016618
|
giriraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
giriraj
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-012-001/1821 (BHATKHEDA)
|
1726002000NRG24030620230264703
|
04/06/2023
|
Laxminarayan Dangi
|
1726002WL016619
|
Laxminarayan Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
LaxminarayanDangi
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-027-004/256 (DEVAKHEDI)
|
1726002027NRG24040620230267823
|
04/06/2023
|
BHAGWAN SINGH
|
1726002027WL016902
|
BHAGWAN SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
BHAGWANSINGH
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-033-001/151 (DHUNWAKHEDI)
|
1726002000NRG24040620230264988
|
04/06/2023
|
krashna bai
|
1726002WL016625
|
krashna bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
krashnabai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-034-001/25-B (DILAWRI)
|
1726002034NRG24040620230268392
|
04/06/2023
|
Sanju bai
|
1726002034WL016965
|
Sanju bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Sanjubai
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-062-001/331 (KUWAKHEDA)
|
1726002000NRG24040620230265253
|
04/06/2023
|
ramparsad
|
1726002WL016644
|
ramparsad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
ramparsad
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-063-002/25-B (LASUDLI)
|
1726002063NRG24040620230265446
|
04/06/2023
|
KAILASH CHAND
|
1726002063WL016659
|
KAILASH CHAND
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
KAILASHCHAND
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-066-001/114 (NATARAM)
|
1726002000NRG24040620230265093
|
04/06/2023
|
ramcharan
|
1726002WL016633
|
ramcharan
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215429849
|
|
ramcharan
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-066-001/124-A (NATARAM)
|
1726002000NRG24040620230265096
|
04/06/2023
|
ompprakash
|
1726002WL016633
|
ompprakash
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215429849
|
|
ompprakash
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-066-001/130 (NATARAM)
|
1726002000NRG24040620230265099
|
04/06/2023
|
bhuribai
|
1726002WL016633
|
bhuribai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215429849
|
|
bhuribai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-066-001/130 (NATARAM)
|
1726002000NRG24040620230265098
|
04/06/2023
|
Hindusing
|
1726002WL016633
|
Hindusing
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215429849
|
|
Hindusing
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-066-001/193 (NATARAM)
|
1726002000NRG24040620230265105
|
04/06/2023
|
dapu bai
|
1726002WL016633
|
dapu bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215429849
|
|
dapubai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-066-001/193 (NATARAM)
|
1726002000NRG24040620230265104
|
04/06/2023
|
kanverlal
|
1726002WL016633
|
kanverlal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215429849
|
|
kanverlal
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-066-001/193-A (NATARAM)
|
1726002000NRG24040620230265106
|
04/06/2023
|
suresh
|
1726002WL016633
|
suresh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215429849
|
|
suresh
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-066-001/232-A (NATARAM)
|
1726002000NRG24040620230265111
|
04/06/2023
|
mangibai
|
1726002WL016633
|
mangibai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
mangibai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-066-001/232-A (NATARAM)
|
1726002000NRG24040620230265110
|
04/06/2023
|
radhesyam
|
1726002WL016633
|
radhesyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
radhesyam
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-066-001/287 (NATARAM)
|
1726002000NRG24040620230265118
|
04/06/2023
|
karansingh
|
1726002WL016633
|
karansingh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215429849
|
|
karansingh
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-066-001/317 (NATARAM)
|
1726002000NRG24040620230265119
|
04/06/2023
|
Ramesh
|
1726002WL016633
|
Ramesh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215429849
|
|
Ramesh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-066-001/339 (NATARAM)
|
1726002000NRG24040620230265122
|
04/06/2023
|
banesingh
|
1726002WL016633
|
banesingh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26996
|
26996
|
|
|
|
|
|
|
|
101
|
KHILCHIPUR
|
MP-26-002-043-001/185-B (GUJARKHEDI)
|
1726002043NRG24030620230264152
|
04/06/2023
|
Sarita
|
1726002043WL016599
|
Sarita
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Sarita
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-063-002/108 (LASUDLI)
|
1726002063NRG24040620230265408
|
04/06/2023
|
jasoda bhai
|
1726002063WL016658
|
jasoda bhai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
jasodabhai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-063-002/115-B (LASUDLI)
|
1726002000NRG24040620230265235
|
04/06/2023
|
GHISALAL
|
1726002WL016643
|
GHISALAL
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
GHISALAL
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-063-002/115-B (LASUDLI)
|
1726002000NRG24040620230265234
|
04/06/2023
|
GHISALAL
|
1726002WL016643
|
GHISALAL
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
GHISALAL
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-063-002/115-C (LASUDLI)
|
1726002000NRG24040620230265237
|
04/06/2023
|
SHANTI BAI
|
1726002WL016643
|
SHANTI BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
SHANTIBAI
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-063-002/115-C (LASUDLI)
|
1726002000NRG24040620230265236
|
04/06/2023
|
SHANTI BAI
|
1726002WL016643
|
SHANTI BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
SHANTIBAI
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-063-002/176 (LASUDLI)
|
1726002063NRG24040620230265396
|
04/06/2023
|
mangibai
|
1726002063WL016657
|
mangibai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
mangibai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-063-002/401 (LASUDLI)
|
1726002063NRG24040620230265399
|
04/06/2023
|
KAMAL
|
1726002063WL016657
|
KAMAL
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
109
|
KHILCHIPUR
|
MP-26-002-001-003/49 (AMANPURA)
|
1726002000NRG24030620230264573
|
04/06/2023
|
Ramprashad
|
1726002WL016615
|
Ramprashad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Ramprashad
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-005-002/151 (BAJRON)
|
1726002000NRG24030620230264683
|
04/06/2023
|
RAJENDRASINGH
|
1726002WL016618
|
RAJENDRASINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
RAJENDRASINGH
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-005-002/182 (BAJRON)
|
1726002000NRG24030620230264687
|
04/06/2023
|
CHANDA KUNVAR WO KALUSINGH
|
1726002WL016618
|
CHANDA KUNVAR WO KALUSINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
CHANDAKUNVARWOKALUSINGH
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-005-002/182 (BAJRON)
|
1726002000NRG24030620230264686
|
04/06/2023
|
MANOHAR SINGH SO BALLABH SINGH
|
1726002WL016618
|
MANOHAR SINGH SO BALLABH SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
MANOHARSINGHSOBALLABHSINGH
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-017-002/90 (BORKAPANI)
|
1726002017NRG24030620230264174
|
04/06/2023
|
kesar bai
|
1726002017WL016601
|
kesar bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
kesarbai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-024-005/85-A (DALUPURA)
|
1726002024NRG24040620230267158
|
04/06/2023
|
Parkash
|
1726002024WL016828
|
Parkash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Parkash
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-027-004/22 (DEVAKHEDI)
|
1726002000NRG24030620230264965
|
04/06/2023
|
harlal
|
1726002WL016624
|
harlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
harlal
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-027-004/61 (DEVAKHEDI)
|
1726002027NRG24040620230267854
|
04/06/2023
|
hajarilal
|
1726002027WL016904
|
hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
hajarilal
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-027-004/7 (DEVAKHEDI)
|
1726002027NRG24040620230267855
|
04/06/2023
|
SHILA
|
1726002027WL016904
|
SHILA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
SHILA
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-027-004/75 (DEVAKHEDI)
|
1726002000NRG24030620230264969
|
04/06/2023
|
ramesh
|
1726002WL016624
|
ramesh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
ramesh
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-027-004/80 (DEVAKHEDI)
|
1726002027NRG24040620230267845
|
04/06/2023
|
SUSHEELA
|
1726002027WL016903
|
SUSHEELA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
SUSHEELA
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-027-005/10 (DEVAKHEDI)
|
1726002027NRG24040620230267829
|
04/06/2023
|
NEPAL SINGH
|
1726002027WL016902
|
NEPAL SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
NEPALSINGH
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-027-005/141 (DEVAKHEDI)
|
1726002027NRG24040620230267899
|
04/06/2023
|
sourambai
|
1726002027WL016909
|
sourambai
|
00048
|
BKID0009966
|
900
|
900
|
Processed
|
07/06/2023
|
|
215429849
|
|
sourambai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-027-005/72 (DEVAKHEDI)
|
1726002027NRG24040620230267834
|
04/06/2023
|
Santoshbai
|
1726002027WL016902
|
Santoshbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Santoshbai
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-034-001/18-D (DILAWRI)
|
1726002034NRG24040620230268444
|
04/06/2023
|
Suresh
|
1726002034WL016967
|
Suresh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Suresh
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-043-001/105 (GUJARKHEDI)
|
1726002043NRG24030620230264095
|
04/06/2023
|
Anita dangi
|
1726002043WL016595
|
Anita dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Anitadangi
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-043-001/105 (GUJARKHEDI)
|
1726002043NRG24030620230264096
|
04/06/2023
|
Bhagwan singh
|
1726002043WL016595
|
Bhagwan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Bhagwansingh
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-043-001/105 (GUJARKHEDI)
|
1726002043NRG24030620230264094
|
04/06/2023
|
Salagram
|
1726002043WL016595
|
Salagram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Salagram
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-043-001/109-A (GUJARKHEDI)
|
1726002043NRG24030620230264097
|
04/06/2023
|
ramratan
|
1726002043WL016595
|
ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
ramratan
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-043-001/115 (GUJARKHEDI)
|
1726002043NRG24030620230264108
|
04/06/2023
|
Gordhan
|
1726002043WL016596
|
Gordhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Gordhan
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-043-001/115-A (GUJARKHEDI)
|
1726002043NRG24030620230264109
|
04/06/2023
|
Narayansingh
|
1726002043WL016596
|
Narayansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Narayansingh
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-043-001/119 (GUJARKHEDI)
|
1726002043NRG24030620230264164
|
04/06/2023
|
dhapubai
|
1726002043WL016600
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
dhapubai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-043-001/119 (GUJARKHEDI)
|
1726002043NRG24030620230264163
|
04/06/2023
|
ramratan
|
1726002043WL016600
|
ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
ramratan
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-043-001/132 (GUJARKHEDI)
|
1726002043NRG24030620230264165
|
04/06/2023
|
Gorvdan
|
1726002043WL016600
|
Gorvdan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Gorvdan
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-043-001/164 (GUJARKHEDI)
|
1726002043NRG24030620230264113
|
04/06/2023
|
sardarbai
|
1726002043WL016596
|
sardarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
sardarbai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-043-001/17 (GUJARKHEDI)
|
1726002043NRG24030620230264150
|
04/06/2023
|
Reena
|
1726002043WL016599
|
Reena
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Reena
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-043-001/185-B (GUJARKHEDI)
|
1726002043NRG24030620230264151
|
04/06/2023
|
DINESH
|
1726002043WL016599
|
DINESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
DINESH
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-043-001/19-A (GUJARKHEDI)
|
1726002043NRG24030620230264114
|
04/06/2023
|
Champa lal
|
1726002043WL016596
|
Champa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Champalal
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-043-001/19-A (GUJARKHEDI)
|
1726002043NRG24030620230264115
|
04/06/2023
|
suganbai
|
1726002043WL016596
|
suganbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
suganbai
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-043-001/21-A (GUJARKHEDI)
|
1726002043NRG24030620230264153
|
04/06/2023
|
chotmal dangi
|
1726002043WL016599
|
chotmal dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
chotmaldangi
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-043-001/41 (GUJARKHEDI)
|
1726002043NRG24030620230264169
|
04/06/2023
|
shivnaran
|
1726002043WL016600
|
shivnaran
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
shivnaran
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-043-001/85 (GUJARKHEDI)
|
1726002043NRG24030620230264159
|
04/06/2023
|
Badrilal
|
1726002043WL016599
|
Badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Badrilal
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-043-002/117 (GUJARKHEDI)
|
1726002043NRG24030620230264121
|
04/06/2023
|
chandrakalabai
|
1726002043WL016597
|
chandrakalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
chandrakalabai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-043-002/71 (GUJARKHEDI)
|
1726002043NRG24030620230264124
|
04/06/2023
|
Anokhbai
|
1726002043WL016597
|
Anokhbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Anokhbai
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-060-003/163-A (KULIKHEDA)
|
1726002060NRG24040620230267276
|
04/06/2023
|
CHANDRAKALABAI
|
1726002060WL016840
|
CHANDRAKALABAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
CHANDRAKALABAI
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-060-003/271 (KULIKHEDA)
|
1726002060NRG24040620230267357
|
04/06/2023
|
BANWARI
|
1726002060WL016849
|
BANWARI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
BANWARI
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-063-002/104 (LASUDLI)
|
1726002063NRG24040620230265404
|
04/06/2023
|
Kalu dangi
|
1726002063WL016658
|
Kalu dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Kaludangi
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-063-002/105 (LASUDLI)
|
1726002063NRG24040620230265405
|
04/06/2023
|
bapulal
|
1726002063WL016658
|
bapulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
bapulal
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-063-002/139 (LASUDLI)
|
1726002063NRG24040620230265433
|
04/06/2023
|
ratanlal
|
1726002063WL016659
|
ratanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
ratanlal
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-063-002/360 (LASUDLI)
|
1726002063NRG24040620230265451
|
04/06/2023
|
Pari Bai
|
1726002063WL016659
|
Pari Bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429849
|
|
PariBai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-063-002/60-C (LASUDLI)
|
1726002063NRG24040620230265403
|
04/06/2023
|
NARAYAN BAI
|
1726002063WL016657
|
NARAYAN BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
NARAYANBAI
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-063-003/49 (LASUDLI)
|
1726002063NRG24040620230265420
|
04/06/2023
|
purilal
|
1726002063WL016658
|
purilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
purilal
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-063-003/49 (LASUDLI)
|
1726002063NRG24040620230265421
|
04/06/2023
|
Pursingh
|
1726002063WL016658
|
Pursingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Pursingh
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-065-001/26-A (MANDAKHEDA)
|
1726002065NRG24010620230244821
|
04/06/2023
|
KANWAR LAL
|
1726002065WL015343
|
KANWAR LAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
KANWARLAL
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-074-001/50-A (RUPAREL)
|
1726002074NRG24020620230257685
|
04/06/2023
|
govind malviya
|
1726002074WL016207
|
govind malviya
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
govindmalviya
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-087-003/71-A (BISANYA)
|
1726002000NRG24030620230264719
|
04/06/2023
|
VISHNU
|
1726002WL016620
|
VISHNU
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60570
|
60570
|
|
|
|
|
|
|
|
155
|
KHILCHIPUR
|
MP-26-002-001-002/51 (AMANPURA)
|
1726002000NRG24030620230264560
|
04/06/2023
|
prakash bai
|
1726002WL016615
|
prakash bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
prakashbai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-009-002/215 (BAWDIKHEDA)
|
1726002009NRG24040620230267370
|
04/06/2023
|
RAMBABU
|
1726002009WL016855
|
RAMBABU
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
07/06/2023
|
|
215429849
|
|
RAMBABU
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-017-002/12 (BORKAPANI)
|
1726002017NRG24030620230264059
|
04/06/2023
|
Lad bai
|
1726002017WL016591
|
Lad bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Ladbai
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-021-004/123-D (CHHIPIPURA)
|
1726002021NRG24300520230231959
|
04/06/2023
|
ramubai
|
1726002021WL014395
|
ramubai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
ramubai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-021-005/20-A (CHHIPIPURA)
|
1726002021NRG24300520230232291
|
04/06/2023
|
rambabu
|
1726002021WL014411
|
rambabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
rambabu
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-024-005/84-B (DALUPURA)
|
1726002000NRG24030620230264938
|
04/06/2023
|
Kulta Bai
|
1726002WL016623
|
Kulta Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
KultaBai
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-024-006/123-A (DALUPURA)
|
1726002000NRG24030620230264941
|
04/06/2023
|
sunitabai
|
1726002WL016623
|
sunitabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
sunitabai
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-034-001/57 (DILAWRI)
|
1726002034NRG24040620230268459
|
04/06/2023
|
biram singh
|
1726002034WL016967
|
biram singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
biramsingh
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-041-004/172-B (GOPALPURA)
|
1726002041NRG24010620230248054
|
04/06/2023
|
Dinesh Kumar
|
1726002041WL015571
|
Dinesh Kumar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
DineshKumar
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-041-004/178-A (GOPALPURA)
|
1726002041NRG24010620230248063
|
04/06/2023
|
Norang Bai
|
1726002041WL015571
|
Norang Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
NorangBai
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-041-004/21 (GOPALPURA)
|
1726002041NRG24010620230248082
|
04/06/2023
|
Gulab Bai
|
1726002041WL015571
|
Gulab Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
GulabBai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-041-004/21 (GOPALPURA)
|
1726002041NRG24010620230248083
|
04/06/2023
|
Hemraj
|
1726002041WL015571
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Hemraj
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-041-004/21-A (GOPALPURA)
|
1726002041NRG24010620230248084
|
04/06/2023
|
Mangilal Lovevanshi
|
1726002041WL015571
|
Mangilal Lovevanshi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
MangilalLovevanshi
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-041-004/32-B (GOPALPURA)
|
1726002041NRG24010620230248087
|
04/06/2023
|
Pappulal
|
1726002041WL015571
|
Pappulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Pappulal
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-041-004/68 (GOPALPURA)
|
1726002041NRG24010620230248118
|
04/06/2023
|
Lila Bai
|
1726002041WL015571
|
Lila Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
LilaBai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-041-004/76-A (GOPALPURA)
|
1726002041NRG24010620230248131
|
04/06/2023
|
Ratan Bai
|
1726002041WL015571
|
Ratan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
RatanBai
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-041-004/81-C (GOPALPURA)
|
1726002041NRG24010620230248145
|
04/06/2023
|
Rekha
|
1726002041WL015571
|
Rekha
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Rekha
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-041-004/96 (GOPALPURA)
|
1726002041NRG24010620230248163
|
04/06/2023
|
KALYANI BAI
|
1726002041WL015571
|
KALYANI BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
KALYANIBAI
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-058-004/12 (KHOKHEDA)
|
1726002058NRG24040620230265880
|
04/06/2023
|
norang bai
|
1726002058WL016751
|
norang bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
norangbai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-058-004/12a (KHOKHEDA)
|
1726002058NRG24040620230265881
|
04/06/2023
|
radhabai
|
1726002058WL016751
|
radhabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215429849
|
A/c Blocked or Frozen
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-058-004/16-A (KHOKHEDA)
|
1726002058NRG24040620230265886
|
04/06/2023
|
Guddibai
|
1726002058WL016751
|
Guddibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Guddibai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-058-004/6 (KHOKHEDA)
|
1726002058NRG24040620230265900
|
04/06/2023
|
Santosh bai
|
1726002058WL016752
|
Santosh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Santoshbai
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-058-010/10-A (KHOKHEDA)
|
1726002058NRG24040620230265893
|
04/06/2023
|
Vishnu
|
1726002058WL016751
|
Vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Vishnu
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-058-010/39 (KHOKHEDA)
|
1726002058NRG24040620230265904
|
04/06/2023
|
Kamalanai
|
1726002058WL016752
|
Kamalanai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Kamalanai
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-058-011/1-B (KHOKHEDA)
|
1726002058NRG24040620230265843
|
04/06/2023
|
Mangi bai
|
1726002058WL016750
|
Mangi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Mangibai
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-058-011/16-A (KHOKHEDA)
|
1726002058NRG24040620230265856
|
04/06/2023
|
bhagwat singh
|
1726002058WL016750
|
bhagwat singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
bhagwatsingh
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-058-011/2-A (KHOKHEDA)
|
1726002058NRG24040620230265857
|
04/06/2023
|
NAND KISHOR
|
1726002058WL016750
|
NAND KISHOR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
NANDKISHOR
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-058-011/33-A (KHOKHEDA)
|
1726002058NRG24040620230266072
|
04/06/2023
|
Tanwarlal
|
1726002058WL016764
|
Tanwarlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Tanwarlal
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-058-011/7-B (KHOKHEDA)
|
1726002058NRG24040620230266075
|
04/06/2023
|
Giriraj
|
1726002058WL016764
|
Giriraj
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Giriraj
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-058-011/8 (KHOKHEDA)
|
1726002058NRG24040620230266077
|
04/06/2023
|
shivsingh
|
1726002058WL016764
|
shivsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
shivsingh
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-058-011/9-A (KHOKHEDA)
|
1726002058NRG24040620230266079
|
04/06/2023
|
Gopal Singh
|
1726002058WL016764
|
Gopal Singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
GopalSingh
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-058-012/13 (KHOKHEDA)
|
1726002058NRG24040620230266087
|
04/06/2023
|
Nandubai
|
1726002058WL016764
|
Nandubai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Nandubai
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-058-012/15-A (KHOKHEDA)
|
1726002058NRG24040620230266091
|
04/06/2023
|
Rekha Bai
|
1726002058WL016764
|
Rekha Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
RekhaBai
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-084-001/44 (HIMMATPURA)
|
1726002084NRG24040620230268169
|
04/06/2023
|
balapsingh
|
1726002084WL016936
|
balapsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
balapsingh
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-084-005/27 (HIMMATPURA)
|
1726002084NRG24040620230268144
|
04/06/2023
|
BANESINGH
|
1726002084WL016929
|
BANESINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
BANESINGH
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-084-005/27 (HIMMATPURA)
|
1726002084NRG24040620230268145
|
04/06/2023
|
DHAPU BAI
|
1726002084WL016929
|
DHAPU BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
DHAPUBAI
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-084-005/8-A (HIMMATPURA)
|
1726002084NRG24040620230268167
|
04/06/2023
|
Govind
|
1726002084WL016935
|
Govind
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Govind
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-085-001/44-C (MOHKAMPURA)
|
1726002085NRG24040620230268171
|
04/06/2023
|
sujan singh
|
1726002085WL016937
|
sujan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
sujansingh
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-085-003/33 (MOHKAMPURA)
|
1726002085NRG24040620230268174
|
04/06/2023
|
dropat bai
|
1726002085WL016937
|
dropat bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
dropatbai
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-085-003/38 (MOHKAMPURA)
|
1726002085NRG24040620230268175
|
04/06/2023
|
bane singh
|
1726002085WL016937
|
bane singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
banesingh
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-085-003/38 (MOHKAMPURA)
|
1726002085NRG24040620230268176
|
04/06/2023
|
Soram bai
|
1726002085WL016937
|
Soram bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Sorambai
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-085-004/93 (MOHKAMPURA)
|
1726002085NRG24040620230268182
|
04/06/2023
|
sushila
|
1726002085WL016939
|
sushila
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
sushila
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-094-001/31-A (DURDPURA)
|
1726002094NRG24040620230265718
|
04/06/2023
|
Pappu
|
1726002094WL016715
|
Pappu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Pappu
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-094-002/11 (DURDPURA)
|
1726002094NRG24040620230265620
|
04/06/2023
|
lila bai
|
1726002094WL016688
|
lila bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
lilabai
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-094-002/11-B (DURDPURA)
|
1726002094NRG24040620230265678
|
04/06/2023
|
rodi bai
|
1726002094WL016698
|
rodi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
rodibai
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-094-002/11-B (DURDPURA)
|
1726002094NRG24040620230265677
|
04/06/2023
|
sovan
|
1726002094WL016698
|
sovan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
sovan
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-094-002/14 (DURDPURA)
|
1726002094NRG24040620230265638
|
04/06/2023
|
prem bai
|
1726002094WL016692
|
prem bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
prembai
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-094-002/24-A (DURDPURA)
|
1726002094NRG24040620230265612
|
04/06/2023
|
Sugna bai
|
1726002094WL016687
|
Sugna bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Sugnabai
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-094-004/151 (DURDPURA)
|
1726002094NRG24040620230265631
|
04/06/2023
|
kusliya bai
|
1726002094WL016689
|
kusliya bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
kusliyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
204
|
KHILCHIPUR
|
MP-26-002-004-001/40 (BAGHELA)
|
1726002004NRG24040620230266352
|
04/06/2023
|
chandrakala
|
1726002004WL016773
|
chandrakala
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
chandrakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
205
|
KHILCHIPUR
|
MP-26-002-003-001/112 (BADBELI)
|
1726002000NRG24030620230264595
|
04/06/2023
|
dhapu bai
|
1726002WL016617
|
dhapu bai
|
00165
|
IBKL0001559
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
206
|
KHILCHIPUR
|
MP-26-002-043-001/76 (GUJARKHEDI)
|
1726002043NRG24030620230264158
|
04/06/2023
|
Rajesh
|
1726002043WL016599
|
Rajesh
|
00354
|
PUNB0069900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
207
|
KHILCHIPUR
|
MP-26-002-004-002/46-A (BAGHELA)
|
1726002004NRG24040620230266103
|
04/06/2023
|
DEVILAL
|
1726002004WL016765
|
DEVILAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
DEVILAL
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-004-004/54 (BAGHELA)
|
1726002004NRG24040620230266172
|
04/06/2023
|
bheribai
|
1726002004WL016766
|
bheribai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
bheribai
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-019-003/13-A (CHANDPURA)
|
1726002000NRG24030620230264867
|
04/06/2023
|
raju
|
1726002WL016622
|
raju
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
raju
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-019-003/45-A (CHANDPURA)
|
1726002000NRG24030620230264905
|
04/06/2023
|
Bal Singh
|
1726002WL016622
|
Bal Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
BalSingh
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-019-003/45-C (CHANDPURA)
|
1726002000NRG24030620230264906
|
04/06/2023
|
Rahul Sen
|
1726002WL016622
|
Rahul Sen
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
RahulSen
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-019-003/66-A (CHANDPURA)
|
1726002000NRG24030620230264916
|
04/06/2023
|
ramlal
|
1726002WL016622
|
ramlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
ramlal
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-019-004/37-A (CHANDPURA)
|
1726002019NRG24040620230268188
|
04/06/2023
|
Balwant Singh
|
1726002019WL016943
|
Balwant Singh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
BalwantSingh
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-021-004/48 (CHHIPIPURA)
|
1726002021NRG24300520230231969
|
04/06/2023
|
AMRIBAI
|
1726002021WL014395
|
AMRIBAI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
AMRIBAI
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-021-004/81 (CHHIPIPURA)
|
1726002021NRG24300520230231974
|
04/06/2023
|
dariyavbai
|
1726002021WL014395
|
dariyavbai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
dariyavbai
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-021-005/130 (CHHIPIPURA)
|
1726002021NRG24310520230242424
|
04/06/2023
|
gangaram
|
1726002021WL015148
|
gangaram
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
gangaram
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-021-006/13 (CHHIPIPURA)
|
1726002021NRG24300520230231996
|
04/06/2023
|
SugnaBai
|
1726002021WL014395
|
SugnaBai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
SugnaBai
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-021-006/4 (CHHIPIPURA)
|
1726002021NRG24300520230232015
|
04/06/2023
|
KAMLA
|
1726002021WL014395
|
KAMLA
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
KAMLA
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-024-005/147 (DALUPURA)
|
1726002024NRG24040620230267149
|
04/06/2023
|
manjubai
|
1726002024WL016828
|
manjubai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
manjubai
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-024-005/207 (DALUPURA)
|
1726002024NRG24040620230267126
|
04/06/2023
|
dariyawsingh
|
1726002024WL016826
|
dariyawsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
dariyawsingh
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-024-005/207 (DALUPURA)
|
1726002024NRG24040620230267127
|
04/06/2023
|
kamlabai
|
1726002024WL016826
|
kamlabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
kamlabai
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-024-005/68 (DALUPURA)
|
1726002024NRG24040620230267189
|
04/06/2023
|
hindusingh
|
1726002024WL016832
|
hindusingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
hindusingh
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-024-006/123-A (DALUPURA)
|
1726002000NRG24030620230264940
|
04/06/2023
|
kanwarlal
|
1726002WL016623
|
kanwarlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
kanwarlal
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-024-006/23 (DALUPURA)
|
1726002000NRG24030620230264943
|
04/06/2023
|
ballabhabai
|
1726002WL016623
|
ballabhabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
ballabhabai
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-024-006/23 (DALUPURA)
|
1726002000NRG24030620230264942
|
04/06/2023
|
gopilal
|
1726002WL016623
|
gopilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
gopilal
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-060-003/225-A (KULIKHEDA)
|
1726002060NRG24040620230267279
|
04/06/2023
|
meharvan
|
1726002060WL016840
|
meharvan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
meharvan
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-063-002/105 (LASUDLI)
|
1726002063NRG24040620230265406
|
04/06/2023
|
Hjarilal
|
1726002063WL016658
|
Hjarilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Hjarilal
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-065-001/32 (MANDAKHEDA)
|
1726002065NRG24010620230244806
|
04/06/2023
|
mohan laL
|
1726002065WL015334
|
mohan laL
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
mohanlaL
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-065-001/8 (MANDAKHEDA)
|
1726002065NRG24010620230244701
|
04/06/2023
|
MANSINGH
|
1726002065WL015313
|
MANSINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
MANSINGH
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-065-001/89 (MANDAKHEDA)
|
1726002000NRG24040620230265179
|
04/06/2023
|
banisingh
|
1726002WL016637
|
banisingh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
banisingh
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-065-001/9 (MANDAKHEDA)
|
1726002065NRG24010620230244800
|
04/06/2023
|
PRKASH BAI
|
1726002065WL015330
|
PRKASH BAI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
PRKASHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
232
|
KHILCHIPUR
|
MP-26-002-043-001/39 (GUJARKHEDI)
|
1726002043NRG24030620230264155
|
04/06/2023
|
Sangita Bai
|
1726002043WL016599
|
Sangita Bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
SangitaBai
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-043-001/72-A (GUJARKHEDI)
|
1726002043NRG24030620230264156
|
04/06/2023
|
mukesh
|
1726002043WL016599
|
mukesh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
234
|
KHILCHIPUR
|
MP-26-002-001-002/51 (AMANPURA)
|
1726002000NRG24030620230264559
|
04/06/2023
|
bhagwan singh
|
1726002WL016615
|
bhagwan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
bhagwansingh
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-003-001/102 (BADBELI)
|
1726002000NRG24030620230264585
|
04/06/2023
|
parvati bai
|
1726002WL016617
|
parvati bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
parvatibai
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-003-001/37 (BADBELI)
|
1726002000NRG24030620230264614
|
04/06/2023
|
Leelabai
|
1726002WL016617
|
Leelabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Leelabai
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-003-001/50 (BADBELI)
|
1726002000NRG24030620230264622
|
04/06/2023
|
jaisingh
|
1726002WL016617
|
jaisingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
jaisingh
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-003-001/59 (BADBELI)
|
1726002000NRG24030620230264631
|
04/06/2023
|
Roadji
|
1726002WL016617
|
Roadji
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
Roadji
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-003-001/59 (BADBELI)
|
1726002000NRG24030620230264630
|
04/06/2023
|
Rod Ji
|
1726002WL016617
|
Rod Ji
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
RodJi
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-003-006/202 (BADBELI)
|
1726002000NRG24030620230264664
|
04/06/2023
|
rajaram
|
1726002WL016617
|
rajaram
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
rajaram
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-004-001/65-A (BAGHELA)
|
1726002004NRG24040620230266353
|
04/06/2023
|
mohanbai
|
1726002004WL016773
|
mohanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
mohanbai
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-004-002/46-A (BAGHELA)
|
1726002004NRG24040620230266104
|
04/06/2023
|
KAILASH BAI
|
1726002004WL016765
|
KAILASH BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
KAILASHBAI
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-004-003/138 (BAGHELA)
|
1726002004NRG24040620230266355
|
04/06/2023
|
sardarbai
|
1726002004WL016773
|
sardarbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
sardarbai
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-004-003/174 (BAGHELA)
|
1726002004NRG24040620230266121
|
04/06/2023
|
Bharatsingh
|
1726002004WL016765
|
Bharatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Bharatsingh
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-004-003/174 (BAGHELA)
|
1726002004NRG24040620230266120
|
04/06/2023
|
Bharatsingh
|
1726002004WL016765
|
Bharatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Bharatsingh
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-004-003/21 (BAGHELA)
|
1726002004NRG24040620230266358
|
04/06/2023
|
sultan
|
1726002004WL016773
|
sultan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
sultan
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-006-001/213 (BAMANGAON)
|
1726002006NRG24040620230265300
|
04/06/2023
|
KRASHNA BAI
|
1726002006WL016650
|
KRASHNA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
KRASHNABAI
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-017-002/122 (BORKAPANI)
|
1726002017NRG24030620230264039
|
04/06/2023
|
Manohar Singh
|
1726002017WL016590
|
Manohar Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
ManoharSingh
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-017-002/14 (BORKAPANI)
|
1726002000NRG24030620230264723
|
04/06/2023
|
Resham Bai
|
1726002WL016621
|
Resham Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
ReshamBai
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-017-002/31 (BORKAPANI)
|
1726002000NRG24030620230264726
|
04/06/2023
|
Kalu
|
1726002WL016621
|
Kalu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Kalu
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-017-002/32 (BORKAPANI)
|
1726002000NRG24030620230264728
|
04/06/2023
|
INDRA
|
1726002WL016621
|
INDRA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
INDRA
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-017-005/56 (BORKAPANI)
|
1726002000NRG24030620230264760
|
04/06/2023
|
Bardi bai
|
1726002WL016621
|
Bardi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Bardibai
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-017-005/56 (BORKAPANI)
|
1726002000NRG24030620230264759
|
04/06/2023
|
gulab singh
|
1726002WL016621
|
gulab singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
gulabsingh
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-019-002/3 (CHANDPURA)
|
1726002000NRG24030620230264798
|
04/06/2023
|
Shivlal
|
1726002WL016622
|
Shivlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Shivlal
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-019-002/53-A (CHANDPURA)
|
1726002000NRG24030620230264820
|
04/06/2023
|
Pursingh
|
1726002WL016622
|
Pursingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Pursingh
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-019-002/74 (CHANDPURA)
|
1726002000NRG24030620230264838
|
04/06/2023
|
Pani bai
|
1726002WL016622
|
Pani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Panibai
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-019-003/35 (CHANDPURA)
|
1726002000NRG24030620230264888
|
04/06/2023
|
Anokh bai
|
1726002WL016622
|
Anokh bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Anokhbai
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-019-003/38 (CHANDPURA)
|
1726002000NRG24030620230264891
|
04/06/2023
|
Rukmani bai
|
1726002WL016622
|
Rukmani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Rukmanibai
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-019-003/57-A (CHANDPURA)
|
1726002000NRG24030620230264907
|
04/06/2023
|
Ranglal Tanwer
|
1726002WL016622
|
Ranglal Tanwer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
RanglalTanwer
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-021-004/106-A (CHHIPIPURA)
|
1726002021NRG24310520230242366
|
04/06/2023
|
chandrakalan
|
1726002021WL015136
|
chandrakalan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
chandrakalan
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-021-004/110-A (CHHIPIPURA)
|
1726002021NRG24300520230231953
|
04/06/2023
|
dinesh
|
1726002021WL014395
|
dinesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
dinesh
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-021-004/22 (CHHIPIPURA)
|
1726002021NRG24310520230242470
|
04/06/2023
|
Sardaribai
|
1726002021WL015159
|
Sardaribai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
Sardaribai
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-021-004/44-B (CHHIPIPURA)
|
1726002021NRG24300520230231967
|
04/06/2023
|
ram niwas
|
1726002021WL014395
|
ram niwas
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
ramniwas
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-021-004/66-C (CHHIPIPURA)
|
1726002021NRG24310520230242361
|
04/06/2023
|
mamtabai
|
1726002021WL015135
|
mamtabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
mamtabai
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-021-005/111 (CHHIPIPURA)
|
1726002021NRG24310520230242446
|
04/06/2023
|
BALLABBAI
|
1726002021WL015151
|
BALLABBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
BALLABBAI
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-021-005/51 (CHHIPIPURA)
|
1726002021NRG24310520230242458
|
04/06/2023
|
kancanbai
|
1726002021WL015154
|
kancanbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
kancanbai
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-021-005/63-A (CHHIPIPURA)
|
1726002021NRG24310520230242474
|
04/06/2023
|
bajrang
|
1726002021WL015162
|
bajrang
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215429849
|
Account closed
|
|
|
268
|
KHILCHIPUR
|
MP-26-002-021-006/85 (CHHIPIPURA)
|
1726002021NRG24300520230232033
|
04/06/2023
|
Narayan singh
|
1726002021WL014395
|
Narayan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Narayansingh
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-024-005/105 (DALUPURA)
|
1726002024NRG24040620230267087
|
04/06/2023
|
Mangilal
|
1726002024WL016823
|
Mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Mangilal
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-024-005/112 (DALUPURA)
|
1726002024NRG24040620230267194
|
04/06/2023
|
dhapubai
|
1726002024WL016833
|
dhapubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
dhapubai
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-024-005/166 (DALUPURA)
|
1726002024NRG24040620230267227
|
04/06/2023
|
Sarjan
|
1726002024WL016836
|
Sarjan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Sarjan
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-024-005/257 (DALUPURA)
|
1726002024NRG24040620230267164
|
04/06/2023
|
bhagwansingh
|
1726002024WL016829
|
bhagwansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
bhagwansingh
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-024-005/258 (DALUPURA)
|
1726002024NRG24040620230267155
|
04/06/2023
|
biransingh
|
1726002024WL016828
|
biransingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
biransingh
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-024-005/264 (DALUPURA)
|
1726002024NRG24040620230267166
|
04/06/2023
|
Eashavar
|
1726002024WL016829
|
Eashavar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Eashavar
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-024-005/264 (DALUPURA)
|
1726002024NRG24040620230267231
|
04/06/2023
|
rajubai
|
1726002024WL016836
|
rajubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
rajubai
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-024-005/270 (DALUPURA)
|
1726002024NRG24040620230267135
|
04/06/2023
|
Hindusingh
|
1726002024WL016826
|
Hindusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Hindusingh
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-024-005/85-A (DALUPURA)
|
1726002024NRG24040620230267157
|
04/06/2023
|
Ankit
|
1726002024WL016828
|
Ankit
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Ankit
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-024-006/69 (DALUPURA)
|
1726002024NRG24040620230267213
|
04/06/2023
|
mandlal
|
1726002024WL016834
|
mandlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
mandlal
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-024-006/69 (DALUPURA)
|
1726002024NRG24040620230267214
|
04/06/2023
|
mehatabbai
|
1726002024WL016834
|
mehatabbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
mehatabbai
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-027-005/39 (DEVAKHEDI)
|
1726002027NRG24040620230267879
|
04/06/2023
|
udaysingh
|
1726002027WL016906
|
udaysingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
udaysingh
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-034-001/16 (DILAWRI)
|
1726002034NRG24040620230268436
|
04/06/2023
|
leela bai
|
1726002034WL016967
|
leela bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
leelabai
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-034-001/25-A (DILAWRI)
|
1726002034NRG24040620230268390
|
04/06/2023
|
Bhagwan singh
|
1726002034WL016965
|
Bhagwan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Bhagwansingh
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-034-001/43 (DILAWRI)
|
1726002034NRG24040620230268397
|
04/06/2023
|
madan singh
|
1726002034WL016965
|
madan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
madansingh
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-034-001/50 (DILAWRI)
|
1726002034NRG24040620230268456
|
04/06/2023
|
Kamla bai
|
1726002034WL016967
|
Kamla bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Kamlabai
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-034-001/50 (DILAWRI)
|
1726002034NRG24040620230268455
|
04/06/2023
|
Mangilal
|
1726002034WL016967
|
Mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Mangilal
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-034-001/67 (DILAWRI)
|
1726002034NRG24040620230268463
|
04/06/2023
|
gendalal
|
1726002034WL016967
|
gendalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
gendalal
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-034-001/67 (DILAWRI)
|
1726002034NRG24040620230268464
|
04/06/2023
|
PURI BIA
|
1726002034WL016967
|
PURI BIA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
PURIBIA
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-034-001/68 (DILAWRI)
|
1726002034NRG24040620230268466
|
04/06/2023
|
norang bai
|
1726002034WL016967
|
norang bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
norangbai
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-034-001/88 (DILAWRI)
|
1726002034NRG24040620230268406
|
04/06/2023
|
mangilal
|
1726002034WL016965
|
mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
mangilal
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-034-001/92 (DILAWRI)
|
1726002034NRG24040620230268469
|
04/06/2023
|
devilal
|
1726002034WL016967
|
devilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
devilal
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-034-002/15 (DILAWRI)
|
1726002034NRG24040620230268409
|
04/06/2023
|
roshan singh
|
1726002034WL016965
|
roshan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
roshansingh
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-034-005/175-B (DILAWRI)
|
1726002034NRG24040620230268425
|
04/06/2023
|
Jitendra
|
1726002034WL016965
|
Jitendra
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Jitendra
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-058-002/56-A (KHOKHEDA)
|
1726002058NRG24040620230265879
|
04/06/2023
|
soltabai
|
1726002058WL016751
|
soltabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
soltabai
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-060-003/145 (KULIKHEDA)
|
1726002060NRG24040620230267331
|
04/06/2023
|
bhagirath
|
1726002060WL016845
|
bhagirath
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
bhagirath
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-060-003/229 (KULIKHEDA)
|
1726002060NRG24040620230267284
|
04/06/2023
|
Devsingh
|
1726002060WL016840
|
Devsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Devsingh
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-060-003/267 (KULIKHEDA)
|
1726002060NRG24040620230267313
|
04/06/2023
|
dariyavbai
|
1726002060WL016841
|
dariyavbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
dariyavbai
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-060-003/344 (KULIKHEDA)
|
1726002060NRG24040620230267343
|
04/06/2023
|
Knheyalal
|
1726002060WL016847
|
Knheyalal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
Knheyalal
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-060-003/49 (KULIKHEDA)
|
1726002060NRG24040620230267301
|
04/06/2023
|
Gitabai
|
1726002060WL016840
|
Gitabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Gitabai
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-060-003/53 (KULIKHEDA)
|
1726002060NRG24040620230267327
|
04/06/2023
|
Mangusingh
|
1726002060WL016843
|
Mangusingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
Mangusingh
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-060-003/559 (KULIKHEDA)
|
1726002060NRG24040620230267304
|
04/06/2023
|
vishnu
|
1726002060WL016840
|
vishnu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
vishnu
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-060-003/559 (KULIKHEDA)
|
1726002060NRG24040620230267303
|
04/06/2023
|
vishnu
|
1726002060WL016840
|
vishnu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
vishnu
|
(000000)
|
302
|
KHILCHIPUR
|
MP-26-002-060-003/62 (KULIKHEDA)
|
1726002060NRG24040620230267341
|
04/06/2023
|
gyarsi bai
|
1726002060WL016846
|
gyarsi bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429849
|
|
gyarsibai
|
(000000)
|
303
|
KHILCHIPUR
|
MP-26-002-063-001/16 (LASUDLI)
|
1726002063NRG24040620230265384
|
04/06/2023
|
jagdhish
|
1726002063WL016656
|
jagdhish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
jagdhish
|
(000000)
|
304
|
KHILCHIPUR
|
MP-26-002-063-002/114 (LASUDLI)
|
1726002063NRG24040620230265426
|
04/06/2023
|
Badam bai
|
1726002063WL016659
|
Badam bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Badambai
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-063-002/114 (LASUDLI)
|
1726002063NRG24040620230265425
|
04/06/2023
|
Badam bai
|
1726002063WL016659
|
Badam bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Badambai
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-063-002/115-A (LASUDLI)
|
1726002000NRG24040620230265232
|
04/06/2023
|
Jagdish
|
1726002WL016643
|
Jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Jagdish
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-063-002/115-A (LASUDLI)
|
1726002000NRG24040620230265230
|
04/06/2023
|
Jagdish
|
1726002WL016643
|
Jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Jagdish
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-063-002/126 (LASUDLI)
|
1726002063NRG24040620230265427
|
04/06/2023
|
krishnapal
|
1726002063WL016659
|
krishnapal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429849
|
|
krishnapal
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-063-002/139 (LASUDLI)
|
1726002063NRG24040620230265434
|
04/06/2023
|
kelashbai
|
1726002063WL016659
|
kelashbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
kelashbai
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-063-002/15-C (LASUDLI)
|
1726002063NRG24040620230265460
|
04/06/2023
|
BANESINGH
|
1726002063WL016660
|
BANESINGH
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429849
|
|
BANESINGH
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-063-002/157 (LASUDLI)
|
1726002063NRG24040620230265461
|
04/06/2023
|
bhagwan
|
1726002063WL016660
|
bhagwan
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429849
|
|
bhagwan
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-063-002/180 (LASUDLI)
|
1726002063NRG24040620230265440
|
04/06/2023
|
Kanheyalal
|
1726002063WL016659
|
Kanheyalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Kanheyalal
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-063-002/180 (LASUDLI)
|
1726002063NRG24040620230265439
|
04/06/2023
|
Kanheyalal
|
1726002063WL016659
|
Kanheyalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Kanheyalal
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-063-002/238-B (LASUDLI)
|
1726002063NRG24040620230265445
|
04/06/2023
|
kareshna
|
1726002063WL016659
|
kareshna
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429849
|
|
kareshna
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-063-002/25-B (LASUDLI)
|
1726002063NRG24040620230265447
|
04/06/2023
|
GOKUL BAI DANGI
|
1726002063WL016659
|
GOKUL BAI DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
GOKULBAIDANGI
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-063-002/423 (LASUDLI)
|
1726002063NRG24040620230265390
|
04/06/2023
|
Kaushlya Bai
|
1726002063WL016656
|
Kaushlya Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
KaushlyaBai
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-063-002/470 (LASUDLI)
|
1726002000NRG24040620230265243
|
04/06/2023
|
PRAHLAD
|
1726002WL016643
|
PRAHLAD
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
PRAHLAD
|
(000000)
|
318
|
KHILCHIPUR
|
MP-26-002-063-002/470 (LASUDLI)
|
1726002000NRG24040620230265242
|
04/06/2023
|
PRAHLAD
|
1726002WL016643
|
PRAHLAD
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
PRAHLAD
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-063-003/65 (LASUDLI)
|
1726002063NRG24040620230265452
|
04/06/2023
|
Ramesh
|
1726002063WL016659
|
Ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Ramesh
|
(000000)
|
320
|
KHILCHIPUR
|
MP-26-002-063-003/65 (LASUDLI)
|
1726002063NRG24040620230265453
|
04/06/2023
|
ramesh nagar
|
1726002063WL016659
|
ramesh nagar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
rameshnagar
|
(000000)
|
321
|
KHILCHIPUR
|
MP-26-002-063-003/65-A (LASUDLI)
|
1726002063NRG24040620230265455
|
04/06/2023
|
Rahul nagar
|
1726002063WL016659
|
Rahul nagar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Rahulnagar
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-065-001/78-A (MANDAKHEDA)
|
1726002065NRG24010620230244694
|
04/06/2023
|
BALUSINGH
|
1726002065WL015309
|
BALUSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
BALUSINGH
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-065-001/9 (MANDAKHEDA)
|
1726002065NRG24010620230244799
|
04/06/2023
|
banisingh
|
1726002065WL015330
|
banisingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
banisingh
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-065-002/18 (MANDAKHEDA)
|
1726002065NRG24040620230267697
|
04/06/2023
|
mangilal
|
1726002065WL016882
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
mangilal
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-065-002/43 (MANDAKHEDA)
|
1726002000NRG24040620230265184
|
04/06/2023
|
shivsingh
|
1726002WL016637
|
shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
shivsingh
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-065-002/43 (MANDAKHEDA)
|
1726002000NRG24040620230265183
|
04/06/2023
|
shivsingh
|
1726002WL016637
|
shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
shivsingh
|
(000000)
|
327
|
KHILCHIPUR
|
MP-26-002-065-003/17-A (MANDAKHEDA)
|
1726002065NRG24010620230244698
|
04/06/2023
|
NARAYNSINGH
|
1726002065WL015311
|
NARAYNSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
NARAYNSINGH
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-065-006/52-A (MANDAKHEDA)
|
1726002065NRG24010620230244696
|
04/06/2023
|
CANDAR SINGH
|
1726002065WL015310
|
CANDAR SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
CANDARSINGH
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-065-006/52-A (MANDAKHEDA)
|
1726002065NRG24010620230244695
|
04/06/2023
|
CANDAR SINGH
|
1726002065WL015310
|
CANDAR SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
CANDARSINGH
|
(000000)
|
330
|
KHILCHIPUR
|
MP-26-002-074-001/151 (RUPAREL)
|
1726002074NRG24020620230257661
|
04/06/2023
|
bhurilal
|
1726002074WL016207
|
bhurilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
bhurilal
|
(000000)
|
331
|
KHILCHIPUR
|
MP-26-002-074-001/4-A (RUPAREL)
|
1726002074NRG24020620230257678
|
04/06/2023
|
Suman
|
1726002074WL016207
|
Suman
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
Suman
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-074-001/41-A (RUPAREL)
|
1726002074NRG24020620230257682
|
04/06/2023
|
Rakesh
|
1726002074WL016207
|
Rakesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
Rakesh
|
(000000)
|
333
|
KHILCHIPUR
|
MP-26-002-084-001/44 (HIMMATPURA)
|
1726002084NRG24040620230268170
|
04/06/2023
|
KALA BAI
|
1726002084WL016936
|
KALA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
KALABAI
|
(000000)
|
334
|
KHILCHIPUR
|
MP-26-002-084-001/46-A (HIMMATPURA)
|
1726002084NRG24040620230268162
|
04/06/2023
|
Ramparsad
|
1726002084WL016934
|
Ramparsad
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
07/06/2023
|
|
215429849
|
|
Ramparsad
|
(000000)
|
335
|
KHILCHIPUR
|
MP-26-002-094-002/14-A (DURDPURA)
|
1726002094NRG24040620230265666
|
04/06/2023
|
Bablu
|
1726002094WL016696
|
Bablu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Bablu
|
(000000)
|
336
|
KHILCHIPUR
|
MP-26-002-094-002/24 (DURDPURA)
|
1726002094NRG24040620230265634
|
04/06/2023
|
kamli bai
|
1726002094WL016691
|
kamli bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
kamlibai
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-094-004/155 (DURDPURA)
|
1726002094NRG24040620230265737
|
04/06/2023
|
lila bai
|
1726002094WL016726
|
lila bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137462
|
137462
|
|
|
|
|
|
|
|
338
|
KHILCHIPUR
|
MP-26-002-043-001/115-A (GUJARKHEDI)
|
1726002043NRG24030620230264110
|
04/06/2023
|
pinku dangi
|
1726002043WL016596
|
pinku dangi
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
pinkudangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
339
|
KHILCHIPUR
|
MP-26-002-017-002/12 (BORKAPANI)
|
1726002017NRG24030620230264058
|
04/06/2023
|
radesam
|
1726002017WL016591
|
radesam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
radesam
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-017-002/14 (BORKAPANI)
|
1726002000NRG24030620230264722
|
04/06/2023
|
laxminaran
|
1726002WL016621
|
laxminaran
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
laxminaran
|
(000000)
|
341
|
KHILCHIPUR
|
MP-26-002-017-002/97-A (BORKAPANI)
|
1726002017NRG24030620230264051
|
04/06/2023
|
lakhan
|
1726002017WL016590
|
lakhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
lakhan
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-017-005/21 (BORKAPANI)
|
1726002017NRG24030620230264080
|
04/06/2023
|
kanwar lal
|
1726002017WL016593
|
kanwar lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
kanwarlal
|
(000000)
|
343
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002017NRG24030620230264146
|
04/06/2023
|
badham bai
|
1726002017WL016598
|
badham bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
badhambai
|
(000000)
|
344
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002017NRG24030620230264145
|
04/06/2023
|
Hari Singh
|
1726002017WL016598
|
Hari Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
HariSingh
|
(000000)
|
345
|
KHILCHIPUR
|
MP-26-002-017-005/76 (BORKAPANI)
|
1726002000NRG24030620230264767
|
04/06/2023
|
bhona
|
1726002WL016621
|
bhona
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
bhona
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-021-004/147 (CHHIPIPURA)
|
1726002021NRG24310520230242398
|
04/06/2023
|
Banesingh
|
1726002021WL015141
|
Banesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Banesingh
|
(000000)
|
347
|
KHILCHIPUR
|
MP-26-002-021-004/15 (CHHIPIPURA)
|
1726002021NRG24310520230242422
|
04/06/2023
|
metibai
|
1726002021WL015147
|
metibai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
metibai
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-021-004/157 (CHHIPIPURA)
|
1726002021NRG24310520230242469
|
04/06/2023
|
jagdish
|
1726002021WL015158
|
jagdish
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
jagdish
|
(000000)
|
349
|
KHILCHIPUR
|
MP-26-002-021-004/177 (CHHIPIPURA)
|
1726002021NRG24310520230242400
|
04/06/2023
|
Beeram lal
|
1726002021WL015141
|
Beeram lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Beeramlal
|
(000000)
|
350
|
KHILCHIPUR
|
MP-26-002-021-004/191 (CHHIPIPURA)
|
1726002021NRG24310520230242460
|
04/06/2023
|
Mangi Bai
|
1726002021WL015155
|
Mangi Bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
MangiBai
|
(000000)
|
351
|
KHILCHIPUR
|
MP-26-002-021-004/23 (CHHIPIPURA)
|
1726002021NRG24310520230242453
|
04/06/2023
|
Amri bai
|
1726002021WL015153
|
Amri bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
Amribai
|
(000000)
|
352
|
KHILCHIPUR
|
MP-26-002-021-004/23 (CHHIPIPURA)
|
1726002021NRG24310520230242452
|
04/06/2023
|
ramlal
|
1726002021WL015153
|
ramlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
ramlal
|
(000000)
|
353
|
KHILCHIPUR
|
MP-26-002-021-004/48 (CHHIPIPURA)
|
1726002021NRG24300520230231968
|
04/06/2023
|
madan lal
|
1726002021WL014395
|
madan lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
madanlal
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-021-004/5 (CHHIPIPURA)
|
1726002021NRG24310520230242348
|
04/06/2023
|
amarlal
|
1726002021WL015134
|
amarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
amarlal
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-021-004/79 (CHHIPIPURA)
|
1726002021NRG24310520230242456
|
04/06/2023
|
GOPILal
|
1726002021WL015154
|
GOPILal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
GOPILal
|
(000000)
|
356
|
KHILCHIPUR
|
MP-26-002-021-004/81 (CHHIPIPURA)
|
1726002021NRG24300520230231973
|
04/06/2023
|
narayan singh
|
1726002021WL014395
|
narayan singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
narayansingh
|
(000000)
|
357
|
KHILCHIPUR
|
MP-26-002-021-004/85-A (CHHIPIPURA)
|
1726002021NRG24300520230231982
|
04/06/2023
|
manjubai
|
1726002021WL014395
|
manjubai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
manjubai
|
(000000)
|
358
|
KHILCHIPUR
|
MP-26-002-021-005/1 (CHHIPIPURA)
|
1726002021NRG24310520230242483
|
04/06/2023
|
Kanwari Bai
|
1726002021WL015168
|
Kanwari Bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
KanwariBai
|
(000000)
|
359
|
KHILCHIPUR
|
MP-26-002-021-005/111 (CHHIPIPURA)
|
1726002021NRG24310520230242445
|
04/06/2023
|
balu
|
1726002021WL015151
|
balu
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
balu
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-021-005/112 (CHHIPIPURA)
|
1726002021NRG24310520230242481
|
04/06/2023
|
RAMFUL
|
1726002021WL015167
|
RAMFUL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
RAMFUL
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-021-005/112 (CHHIPIPURA)
|
1726002021NRG24310520230242482
|
04/06/2023
|
SANTOSBAI
|
1726002021WL015167
|
SANTOSBAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
SANTOSBAI
|
(000000)
|
362
|
KHILCHIPUR
|
MP-26-002-021-005/113 (CHHIPIPURA)
|
1726002021NRG24300520230232287
|
04/06/2023
|
sreeram
|
1726002021WL014411
|
sreeram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
sreeram
|
(000000)
|
363
|
KHILCHIPUR
|
MP-26-002-021-005/95 (CHHIPIPURA)
|
1726002021NRG24310520230242485
|
04/06/2023
|
SARDARIBAI
|
1726002021WL015169
|
SARDARIBAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
SARDARIBAI
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-021-006/1 (CHHIPIPURA)
|
1726002021NRG24300520230231991
|
04/06/2023
|
BADAMBAI
|
1726002021WL014395
|
BADAMBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
BADAMBAI
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-021-006/26 (CHHIPIPURA)
|
1726002021NRG24300520230232004
|
04/06/2023
|
Champalal
|
1726002021WL014395
|
Champalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Champalal
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-041-004/120 (GOPALPURA)
|
1726002041NRG24010620230248199
|
04/06/2023
|
HAJARILAL
|
1726002041WL015575
|
HAJARILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
HAJARILAL
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-065-002/34 (MANDAKHEDA)
|
1726002065NRG24040620230267699
|
04/06/2023
|
kalusingh
|
1726002065WL016882
|
kalusingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
kalusingh
|
(000000)
|
368
|
KHILCHIPUR
|
MP-26-002-094-002/1 (DURDPURA)
|
1726002094NRG24040620230265742
|
04/06/2023
|
ramesh
|
1726002094WL016729
|
ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
ramesh
|
(000000)
|
369
|
KHILCHIPUR
|
MP-26-002-094-002/31 (DURDPURA)
|
1726002094NRG24040620230265685
|
04/06/2023
|
prembai
|
1726002094WL016699
|
prembai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
prembai
|
(000000)
|
370
|
KHILCHIPUR
|
MP-26-002-094-002/55 (DURDPURA)
|
1726002094NRG24040620230265635
|
04/06/2023
|
badhri lal
|
1726002094WL016691
|
badhri lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
badhrilal
|
(000000)
|
371
|
KHILCHIPUR
|
MP-26-002-094-002/9 (DURDPURA)
|
1726002094NRG24040620230265728
|
04/06/2023
|
narayani bai
|
1726002094WL016720
|
narayani bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
narayanibai
|
(000000)
|
372
|
KHILCHIPUR
|
MP-26-002-094-004/155 (DURDPURA)
|
1726002094NRG24040620230265738
|
04/06/2023
|
bajesingh
|
1726002094WL016726
|
bajesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
bajesingh
|
(000000)
|
373
|
KHILCHIPUR
|
MP-26-002-096-002/73 (HARIPURA)
|
1726002096NRG24040620230267218
|
04/06/2023
|
AMAR SINGH
|
1726002096WL016835
|
AMAR SINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
AMARSINGH
|
(000000)
|
374
|
KHILCHIPUR
|
MP-26-002-096-003/23 (HARIPURA)
|
1726002096NRG24040620230267238
|
04/06/2023
|
NANDU
|
1726002096WL016837
|
NANDU
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
NANDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
375
|
KHILCHIPUR
|
MP-26-002-065-002/43-A (MANDAKHEDA)
|
1726002000NRG24040620230265185
|
04/06/2023
|
Radyasham
|
1726002WL016637
|
Radyasham
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Radyasham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
376
|
KHILCHIPUR
|
MP-26-002-034-001/18-C (DILAWRI)
|
1726002034NRG24040620230268442
|
04/06/2023
|
Hiralal
|
1726002034WL016967
|
Hiralal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
377
|
KHILCHIPUR
|
MP-26-002-017-005/48-B (BORKAPANI)
|
1726002000NRG24030620230264757
|
04/06/2023
|
Eandar singh
|
1726002WL016621
|
Eandar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Eandarsingh
|
(000000)
|
378
|
KHILCHIPUR
|
MP-26-002-043-001/85-A (GUJARKHEDI)
|
1726002043NRG24030620230264161
|
04/06/2023
|
kushalsingh
|
1726002043WL016599
|
kushalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
kushalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
379
|
KHILCHIPUR
|
MP-26-002-034-001/4-A (DILAWRI)
|
1726002034NRG24040620230268449
|
04/06/2023
|
Rakesh
|
1726002034WL016967
|
Rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Rakesh
|
(000000)
|
380
|
KHILCHIPUR
|
MP-26-002-034-001/4-A (DILAWRI)
|
1726002034NRG24040620230268448
|
04/06/2023
|
Rakesh
|
1726002034WL016967
|
Rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Rakesh
|
(000000)
|
381
|
KHILCHIPUR
|
MP-26-002-063-002/469-A (LASUDLI)
|
1726002063NRG24040620230265412
|
04/06/2023
|
DAHPU BAI
|
1726002063WL016658
|
DAHPU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
DAHPUBAI
|
(000000)
|
382
|
KHILCHIPUR
|
MP-26-002-064-003/50-A (LAXMANPURA)
|
1726002000NRG24040620230265203
|
04/06/2023
|
Antar Kuwar
|
1726002WL016640
|
Antar Kuwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
AntarKuwar
|
(000000)
|
383
|
KHILCHIPUR
|
MP-26-002-093-003/141-A (ABHAYPUR)
|
1726002000NRG24030620230264533
|
04/06/2023
|
Ankita chohan
|
1726002WL016614
|
Ankita chohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Ankitachohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
384
|
KHILCHIPUR
|
MP-26-002-003-006/205 (BADBELI)
|
1726002000NRG24030620230264666
|
04/06/2023
|
Sunil
|
1726002WL016617
|
Sunil
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
Sunil
|
(000000)
|
385
|
KHILCHIPUR
|
MP-26-002-063-002/161 (LASUDLI)
|
1726002063NRG24040620230265437
|
04/06/2023
|
Gorilal
|
1726002063WL016659
|
Gorilal
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429849
|
|
Gorilal
|
(000000)
|
386
|
KHILCHIPUR
|
MP-26-002-063-002/262 (LASUDLI)
|
1726002063NRG24040620230265448
|
04/06/2023
|
mahendra
|
1726002063WL016659
|
mahendra
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429849
|
|
mahendra
|
(000000)
|
387
|
KHILCHIPUR
|
MP-26-002-063-002/262 (LASUDLI)
|
1726002063NRG24040620230265449
|
04/06/2023
|
sima
|
1726002063WL016659
|
sima
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429849
|
|
sima
|
(000000)
|
388
|
KHILCHIPUR
|
MP-26-002-063-002/469-A (LASUDLI)
|
1726002063NRG24040620230265411
|
04/06/2023
|
RAMCHARAN DANGI
|
1726002063WL016658
|
RAMCHARAN DANGI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
RAMCHARANDANGI
|
(000000)
|
389
|
KHILCHIPUR
|
MP-26-002-063-002/96-A (LASUDLI)
|
1726002000NRG24040620230265249
|
04/06/2023
|
KAMAL
|
1726002WL016643
|
KAMAL
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
KAMAL
|
(000000)
|
390
|
KHILCHIPUR
|
MP-26-002-063-002/96-A (LASUDLI)
|
1726002000NRG24040620230265248
|
04/06/2023
|
KAMAL
|
1726002WL016643
|
KAMAL
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
KAMAL
|
(000000)
|
391
|
KHILCHIPUR
|
MP-26-002-063-003/49 (LASUDLI)
|
1726002063NRG24040620230265422
|
04/06/2023
|
kanwarlal
|
1726002063WL016658
|
kanwarlal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
kanwarlal
|
(000000)
|
392
|
KHILCHIPUR
|
MP-26-002-063-003/49 (LASUDLI)
|
1726002063NRG24040620230265423
|
04/06/2023
|
koshliya bai
|
1726002063WL016658
|
koshliya bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
koshliyabai
|
(000000)
|
393
|
KHILCHIPUR
|
MP-26-002-094-004/121-B (DURDPURA)
|
1726002094NRG24040620230265712
|
04/06/2023
|
dhapu bai
|
1726002094WL016711
|
dhapu bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
394
|
KHILCHIPUR
|
MP-26-002-012-001/1819-A (BHATKHEDA)
|
1726002000NRG24030620230264701
|
04/06/2023
|
Sanja Dangi
|
1726002WL016619
|
Sanja Dangi
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
SanjaDangi
|
(000000)
|
395
|
KHILCHIPUR
|
MP-26-002-033-001/40 (DHUNWAKHEDI)
|
1726002000NRG24040620230264993
|
04/06/2023
|
Puri Bai
|
1726002WL016625
|
Puri Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
PuriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
396
|
KHILCHIPUR
|
MP-26-002-022-002/117 (CHIBADKALAN)
|
1726002022NRG24040620230265770
|
04/06/2023
|
BAWARLAL
|
1726002022WL016742
|
BAWARLAL
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
BAWARLAL
|
(000000)
|
397
|
KHILCHIPUR
|
MP-26-002-022-002/117 (CHIBADKALAN)
|
1726002022NRG24040620230265772
|
04/06/2023
|
Pavitra Bai
|
1726002022WL016742
|
Pavitra Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
PavitraBai
|
(000000)
|
398
|
KHILCHIPUR
|
MP-26-002-022-002/117 (CHIBADKALAN)
|
1726002022NRG24040620230265771
|
04/06/2023
|
Shireelal
|
1726002022WL016742
|
Shireelal
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Shireelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
399
|
KHILCHIPUR
|
MP-26-002-012-001/1811 (BHATKHEDA)
|
1726002000NRG24030620230264695
|
04/06/2023
|
RANI DANGI
|
1726002WL016619
|
RANI DANGI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
RANIDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
400
|
KHILCHIPUR
|
MP-26-002-001-002/52 (AMANPURA)
|
1726002000NRG24030620230264561
|
04/06/2023
|
ratan bai
|
1726002WL016615
|
ratan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
ratanbai
|
(000000)
|
401
|
KHILCHIPUR
|
MP-26-002-017-005/34-B (BORKAPANI)
|
1726002017NRG24030620230264030
|
04/06/2023
|
Badam bai
|
1726002017WL016588
|
Badam bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Badambai
|
(000000)
|
402
|
KHILCHIPUR
|
MP-26-002-019-003/43-B (CHANDPURA)
|
1726002000NRG24030620230264901
|
04/06/2023
|
lakhan
|
1726002WL016622
|
lakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
lakhan
|
(000000)
|
403
|
KHILCHIPUR
|
MP-26-002-021-005/29-A (CHHIPIPURA)
|
1726002021NRG24310520230242457
|
04/06/2023
|
biram
|
1726002021WL015154
|
biram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215429849
|
|
biram
|
(000000)
|
404
|
KHILCHIPUR
|
MP-26-002-021-005/99-A (CHHIPIPURA)
|
1726002021NRG24310520230242428
|
04/06/2023
|
biram
|
1726002021WL015149
|
biram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
07/06/2023
|
|
215429849
|
|
biram
|
(000000)
|
405
|
KHILCHIPUR
|
MP-26-002-024-005/279-A (DALUPURA)
|
1726002024NRG24040620230267203
|
04/06/2023
|
Rekhabai
|
1726002024WL016833
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Rekhabai
|
(000000)
|
406
|
KHILCHIPUR
|
MP-26-002-024-005/68-B (DALUPURA)
|
1726002024NRG24040620230267192
|
04/06/2023
|
Manjubai
|
1726002024WL016832
|
Manjubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Manjubai
|
(000000)
|
407
|
KHILCHIPUR
|
MP-26-002-041-004/74-A (GOPALPURA)
|
1726002041NRG24010620230248126
|
04/06/2023
|
SAMPAT BAI
|
1726002041WL015571
|
SAMPAT BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
SAMPATBAI
|
(000000)
|
408
|
KHILCHIPUR
|
MP-26-002-041-004/87-A (GOPALPURA)
|
1726002041NRG24010620230248155
|
04/06/2023
|
Kali Bai
|
1726002041WL015571
|
Kali Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
KaliBai
|
(000000)
|
409
|
KHILCHIPUR
|
MP-26-002-043-002/106-B (GUJARKHEDI)
|
1726002043NRG24030620230264119
|
04/06/2023
|
Kamalsingh
|
1726002043WL016597
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Kamalsingh
|
(000000)
|
410
|
KHILCHIPUR
|
MP-26-002-058-011/22-A (KHOKHEDA)
|
1726002058NRG24040620230265859
|
04/06/2023
|
Pinku singh
|
1726002058WL016750
|
Pinku singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
Pinkusingh
|
(000000)
|
411
|
KHILCHIPUR
|
MP-26-002-058-012/34-B (KHOKHEDA)
|
1726002058NRG24040620230265911
|
04/06/2023
|
Om Prakash
|
1726002058WL016752
|
Om Prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
OmPrakash
|
(000000)
|
412
|
KHILCHIPUR
|
MP-26-002-063-002/15-B (LASUDLI)
|
1726002063NRG24040620230265459
|
04/06/2023
|
LAXMINARAYAN
|
1726002063WL016660
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429849
|
|
LAXMINARAYAN
|
(000000)
|
413
|
KHILCHIPUR
|
MP-26-002-063-002/15-B (LASUDLI)
|
1726002063NRG24040620230265458
|
04/06/2023
|
LAXMINARAYAN
|
1726002063WL016660
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215429849
|
|
LAXMINARAYAN
|
(000000)
|
414
|
KHILCHIPUR
|
MP-26-002-079-001/645-A (SEMLIKALAN)
|
1726002079NRG24040620230265089
|
04/06/2023
|
bhumika
|
1726002079WL016632
|
bhumika
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
bhumika
|
(000000)
|
415
|
KHILCHIPUR
|
MP-26-002-079-001/645-A (SEMLIKALAN)
|
1726002079NRG24040620230265090
|
04/06/2023
|
krisna
|
1726002079WL016632
|
krisna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
krisna
|
(000000)
|
416
|
KHILCHIPUR
|
MP-26-002-084-005/8-A (HIMMATPURA)
|
1726002084NRG24040620230268168
|
04/06/2023
|
Rina
|
1726002084WL016935
|
Rina
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
Rina
|
(000000)
|
417
|
KHILCHIPUR
|
MP-26-002-094-001/14-A (DURDPURA)
|
1726002094NRG24040620230265755
|
04/06/2023
|
Rekha Bai
|
1726002094WL016737
|
Rekha Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215429849
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
418
|
KHILCHIPUR
|
MP-26-002-079-001/275-B (SEMLIKALAN)
|
1726002079NRG24040620230265170
|
04/06/2023
|
Sobha Bai
|
1726002079WL016635
|
Sobha Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215429849
|
A/c Blocked or Frozen
|
|
|
419
|
KHILCHIPUR
|
MP-26-002-093-003/100-C (ABHAYPUR)
|
1726002000NRG24030620230264524
|
04/06/2023
|
balram
|
1726002WL016614
|
balram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
balram
|
(000000)
|
420
|
KHILCHIPUR
|
MP-26-002-093-003/138 (ABHAYPUR)
|
1726002000NRG24030620230264531
|
04/06/2023
|
ramshila
|
1726002WL016614
|
ramshila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215429849
|
|
ramshila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564841
|
564841
|
|
|
|
|
|
|
|