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-26-002-026-005/7 (DEHRA)
|
1726002026NRG24060720230463503
|
06/07/2023
|
Gorabai
|
1726002026WL029793
|
Gorabai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Gorabai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-058-002/34-A (KHOKHEDA)
|
1726002058NRG24060720230461348
|
06/07/2023
|
Hokam Bai Solanki
|
1726002058WL029667
|
Hokam Bai Solanki
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
HokamBaiSolanki
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-058-012/64 (KHOKHEDA)
|
1726002058NRG24060720230463346
|
06/07/2023
|
Bardilal
|
1726002058WL029789
|
Bardilal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Bardilal
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-058-012/66-C (KHOKHEDA)
|
1726002058NRG24060720230463357
|
06/07/2023
|
Jaswant Gurjar
|
1726002058WL029789
|
Jaswant Gurjar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
JaswantGurjar
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-058-012/70-C (KHOKHEDA)
|
1726002058NRG24060720230463365
|
06/07/2023
|
Bhojraj
|
1726002058WL029789
|
Bhojraj
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Bhojraj
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-058-012/71-D (KHOKHEDA)
|
1726002058NRG24060720230463370
|
06/07/2023
|
Dharam Raj
|
1726002058WL029789
|
Dharam Raj
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
DharamRaj
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-072-003/133-C (RICHHADIYA)
|
1726002072NRG24060720230465924
|
06/07/2023
|
Kalibai
|
1726002072WL029875
|
Kalibai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Kalibai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-072-003/54-C (RICHHADIYA)
|
1726002072NRG24060720230465929
|
06/07/2023
|
Lila bai
|
1726002072WL029875
|
Lila bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-045-003/117 (HALAHEDI)
|
1726002045NRG24060720230464790
|
06/07/2023
|
rambabu
|
1726002045WL029847
|
rambabu
|
00048
|
BKID0008803
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-072-001/35-A (RICHHADIYA)
|
1726002072NRG24060720230465884
|
06/07/2023
|
lalchand
|
1726002072WL029875
|
lalchand
|
00048
|
BKID0009068
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807222397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
KHILCHIPUR
|
MP-26-002-001-002/32 (AMANPURA)
|
1726002001NRG24060720230462459
|
06/07/2023
|
bhavsingh
|
1726002001WL029727
|
bhavsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
bhavsingh
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-001-002/39 (AMANPURA)
|
1726002001NRG24060720230462468
|
06/07/2023
|
Prembai
|
1726002001WL029728
|
Prembai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Prembai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-001-006/35 (AMANPURA)
|
1726002001NRG24060720230462320
|
06/07/2023
|
vishnusingh
|
1726002001WL029716
|
vishnusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
vishnusingh
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-001-006/57 (AMANPURA)
|
1726002001NRG24060720230462380
|
06/07/2023
|
ghanshyam
|
1726002001WL029720
|
ghanshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
ghanshyam
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-007-008/17 (BARKHEDA)
|
1726002007NRG24030720230444583
|
06/07/2023
|
BANWARI TANWAR
|
1726002007WL028571
|
BANWARI TANWAR
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
BANWARITANWAR
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-026-002/27 (DEHRA)
|
1726002026NRG24060720230463499
|
06/07/2023
|
Panchi bai
|
1726002026WL029793
|
Panchi bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Panchibai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-038-003/165-A (GADAHET)
|
1726002038NRG24060720230462830
|
06/07/2023
|
jagadish
|
1726002038WL029756
|
jagadish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
jagadish
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-038-003/44 (GADAHET)
|
1726002038NRG24060720230462906
|
06/07/2023
|
kailash
|
1726002038WL029760
|
kailash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
kailash
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-038-003/71 (GADAHET)
|
1726002038NRG24050720230457341
|
06/07/2023
|
Ravish kumar
|
1726002038WL029391
|
Ravish kumar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Ravishkumar
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-045-002/29-A (HALAHEDI)
|
1726002045NRG24060720230464806
|
06/07/2023
|
Ritesh Dangi
|
1726002045WL029851
|
Ritesh Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
RiteshDangi
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-045-002/29-D (HALAHEDI)
|
1726002045NRG24060720230464810
|
06/07/2023
|
Koushlya Bai
|
1726002045WL029851
|
Koushlya Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
KoushlyaBai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-045-002/31 (HALAHEDI)
|
1726002045NRG24060720230465103
|
06/07/2023
|
shivcaran
|
1726002045WL029855
|
shivcaran
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
shivcaran
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-045-002/99-A (HALAHEDI)
|
1726002045NRG24060720230464834
|
06/07/2023
|
Sunil dangi
|
1726002045WL029852
|
Sunil dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Sunildangi
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-045-003/117 (HALAHEDI)
|
1726002045NRG24060720230464789
|
06/07/2023
|
Dalubai
|
1726002045WL029847
|
Dalubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Dalubai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-045-003/121 (HALAHEDI)
|
1726002045NRG24060720230459773
|
06/07/2023
|
laxminarayan
|
1726002045WL029572
|
laxminarayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222397
|
|
laxminarayan
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-045-003/173 (HALAHEDI)
|
1726002045NRG24060720230464838
|
06/07/2023
|
Ranglal
|
1726002045WL029852
|
Ranglal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222397
|
|
Ranglal
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-045-003/177 (HALAHEDI)
|
1726002045NRG24060720230464840
|
06/07/2023
|
ramchander
|
1726002045WL029852
|
ramchander
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222397
|
|
ramchander
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-045-003/44 (HALAHEDI)
|
1726002045NRG24050720230458421
|
06/07/2023
|
Hajarilal
|
1726002045WL029443
|
Hajarilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Hajarilal
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-045-003/45 (HALAHEDI)
|
1726002045NRG24050720230458423
|
06/07/2023
|
mahnorlal
|
1726002045WL029443
|
mahnorlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
mahnorlal
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-045-003/78-A (HALAHEDI)
|
1726002045NRG24060720230464848
|
06/07/2023
|
ANITA DANGI
|
1726002045WL029852
|
ANITA DANGI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222397
|
|
ANITADANGI
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-055-003/100-A (KHAJLI)
|
1726002055NRG24050720230457978
|
06/07/2023
|
BADRI LAL
|
1726002055WL029411
|
BADRI LAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
BADRILAL
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-055-003/41-B (KHAJLI)
|
1726002055NRG24050720230457961
|
06/07/2023
|
Mohan Lal
|
1726002055WL029409
|
Mohan Lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
MohanLal
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-055-003/88 (KHAJLI)
|
1726002055NRG24050720230457984
|
06/07/2023
|
rodi bai
|
1726002055WL029412
|
rodi bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
rodibai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-058-012/61-C (KHOKHEDA)
|
1726002058NRG24060720230463339
|
06/07/2023
|
Uderam
|
1726002058WL029789
|
Uderam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Uderam
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-058-012/65 (KHOKHEDA)
|
1726002058NRG24060720230463352
|
06/07/2023
|
Dariyaw bai
|
1726002058WL029789
|
Dariyaw bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Dariyawbai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-058-012/65-B (KHOKHEDA)
|
1726002058NRG24060720230463353
|
06/07/2023
|
Bhagwan Singh
|
1726002058WL029789
|
Bhagwan Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
BhagwanSingh
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-058-012/65-C (KHOKHEDA)
|
1726002058NRG24060720230463355
|
06/07/2023
|
Vishnu Gurjar
|
1726002058WL029789
|
Vishnu Gurjar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
VishnuGurjar
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-067-005/20 (PANKHEDI)
|
1726002067NRG24060720230460933
|
06/07/2023
|
gopal
|
1726002067WL029650
|
gopal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
gopal
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-072-002/34-C (RICHHADIYA)
|
1726002072NRG24060720230465900
|
06/07/2023
|
Kalibai
|
1726002072WL029875
|
Kalibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Kalibai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-072-005/2-B (RICHHADIYA)
|
1726002072NRG24060720230465949
|
06/07/2023
|
Gayatri bai
|
1726002072WL029875
|
Gayatri bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Gayatribai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-078-001/4-B (SAMELI)
|
1726002078NRG24060720230465519
|
06/07/2023
|
Jagdish
|
1726002078WL029861
|
Jagdish
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Jagdish
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-079-001/414-D (SEMLIKALAN)
|
1726002079NRG24060720230458907
|
06/07/2023
|
Kalu
|
1726002079WL029489
|
Kalu
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222397
|
|
Kalu
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-079-001/532 (SEMLIKALAN)
|
1726002079NRG24060720230459146
|
06/07/2023
|
Phoolchand
|
1726002079WL029515
|
Phoolchand
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Phoolchand
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-079-001/68-B (SEMLIKALAN)
|
1726002079NRG24060720230458922
|
06/07/2023
|
jamna
|
1726002079WL029491
|
jamna
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
jamna
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-080-005/104-A (SEMLIKANKAD)
|
1726002080NRG24050720230458244
|
06/07/2023
|
Virendra singh
|
1726002080WL029431
|
Virendra singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
46
|
KHILCHIPUR
|
MP-26-002-012-001/1814-B (BHATKHEDA)
|
1726002012NRG24060720230463041
|
06/07/2023
|
RAMCHARAN DANGI
|
1726002012WL029768
|
RAMCHARAN DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
RAMCHARANDANGI
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-012-001/1821 (BHATKHEDA)
|
1726002012NRG24060720230463014
|
06/07/2023
|
Laxminarayan Dangi
|
1726002012WL029765
|
Laxminarayan Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
LaxminarayanDangi
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-012-001/241 (BHATKHEDA)
|
1726002012NRG24060720230463049
|
06/07/2023
|
Bapulal Dangi
|
1726002012WL029768
|
Bapulal Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
BapulalDangi
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-012-001/307 (BHATKHEDA)
|
1726002012NRG24060720230463054
|
06/07/2023
|
MANGILAL
|
1726002012WL029768
|
MANGILAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
MANGILAL
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-012-001/729-C (BHATKHEDA)
|
1726002012NRG24060720230463061
|
06/07/2023
|
KRISHNA BAI
|
1726002012WL029768
|
KRISHNA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
KRISHNABAI
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-038-003/112 (GADAHET)
|
1726002038NRG24050720230457334
|
06/07/2023
|
Bapulal
|
1726002038WL029391
|
Bapulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Bapulal
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-038-003/165 (GADAHET)
|
1726002038NRG24060720230462828
|
06/07/2023
|
Gorilal
|
1726002038WL029756
|
Gorilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Gorilal
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-038-003/185 (GADAHET)
|
1726002038NRG24050720230457325
|
06/07/2023
|
Kalu
|
1726002038WL029390
|
Kalu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Kalu
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-038-003/247-A (GADAHET)
|
1726002038NRG24050720230457327
|
06/07/2023
|
Ramcharan
|
1726002038WL029390
|
Ramcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Ramcharan
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-038-003/74 (GADAHET)
|
1726002038NRG24060720230459486
|
06/07/2023
|
gitabai
|
1726002038WL029552
|
gitabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
gitabai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-042-001/32-B (GUGAHEDA)
|
1726002042NRG24060720230464584
|
06/07/2023
|
Kesar bai
|
1726002042WL029823
|
Kesar bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Kesarbai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-042-001/49 (GUGAHEDA)
|
1726002042NRG24060720230464569
|
06/07/2023
|
jagdish
|
1726002042WL029822
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
jagdish
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-042-001/925 (GUGAHEDA)
|
1726002042NRG24060720230464573
|
06/07/2023
|
Punamchand
|
1726002042WL029822
|
Punamchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Punamchand
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-042-001/929 (GUGAHEDA)
|
1726002042NRG24060720230464575
|
06/07/2023
|
Kanheyalal
|
1726002042WL029822
|
Kanheyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Kanheyalal
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-045-002/102 (HALAHEDI)
|
1726002045NRG24060720230464824
|
06/07/2023
|
Sardar Bai
|
1726002045WL029852
|
Sardar Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
SardarBai
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-045-002/149-B (HALAHEDI)
|
1726002045NRG24060720230465100
|
06/07/2023
|
bhanwari bai
|
1726002045WL029855
|
bhanwari bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
bhanwaribai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-045-002/25 (HALAHEDI)
|
1726002045NRG24060720230464803
|
06/07/2023
|
ramcharan
|
1726002045WL029851
|
ramcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
ramcharan
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-045-002/29 (HALAHEDI)
|
1726002045NRG24060720230464826
|
06/07/2023
|
hajarilal
|
1726002045WL029852
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
hajarilal
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-045-002/29 (HALAHEDI)
|
1726002045NRG24060720230464825
|
06/07/2023
|
hajarilal
|
1726002045WL029852
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
hajarilal
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-045-002/29-C (HALAHEDI)
|
1726002045NRG24060720230464809
|
06/07/2023
|
Reena dangi
|
1726002045WL029851
|
Reena dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Reenadangi
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-045-002/31 (HALAHEDI)
|
1726002045NRG24060720230465102
|
06/07/2023
|
Gitabai
|
1726002045WL029855
|
Gitabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Gitabai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-045-002/31 (HALAHEDI)
|
1726002045NRG24060720230465101
|
06/07/2023
|
hiralal
|
1726002045WL029855
|
hiralal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
hiralal
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-045-002/78 (HALAHEDI)
|
1726002045NRG24060720230465109
|
06/07/2023
|
ayodiyabai
|
1726002045WL029855
|
ayodiyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
ayodiyabai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-045-002/80 (HALAHEDI)
|
1726002045NRG24060720230465110
|
06/07/2023
|
badrilal
|
1726002045WL029855
|
badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
badrilal
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-045-002/80 (HALAHEDI)
|
1726002045NRG24060720230465111
|
06/07/2023
|
balapbai
|
1726002045WL029855
|
balapbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
balapbai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-045-002/80 (HALAHEDI)
|
1726002045NRG24060720230465112
|
06/07/2023
|
bhagibai
|
1726002045WL029855
|
bhagibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
bhagibai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-045-003/122 (HALAHEDI)
|
1726002045NRG24060720230459774
|
06/07/2023
|
ramlal
|
1726002045WL029572
|
ramlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
ramlal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-045-003/27 (HALAHEDI)
|
1726002045NRG24060720230464795
|
06/07/2023
|
ramcaran
|
1726002045WL029847
|
ramcaran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
ramcaran
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-045-003/27 (HALAHEDI)
|
1726002045NRG24060720230464794
|
06/07/2023
|
rukmabai
|
1726002045WL029847
|
rukmabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
rukmabai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-045-003/29 (HALAHEDI)
|
1726002045NRG24060720230464797
|
06/07/2023
|
Jadavbai
|
1726002045WL029847
|
Jadavbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Jadavbai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-045-003/44 (HALAHEDI)
|
1726002045NRG24050720230458422
|
06/07/2023
|
Lilabai
|
1726002045WL029443
|
Lilabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Lilabai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-056-002/100 (KHAJURI GOKUL)
|
1726002056NRG24060720230462727
|
06/07/2023
|
Shubham nagar
|
1726002056WL029744
|
Shubham nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Shubhamnagar
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-056-002/112 (KHAJURI GOKUL)
|
1726002056NRG24060720230462728
|
06/07/2023
|
Sunil nagar
|
1726002056WL029744
|
Sunil nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Sunilnagar
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-056-002/143 (KHAJURI GOKUL)
|
1726002056NRG24060720230462713
|
06/07/2023
|
Radheshyam
|
1726002056WL029743
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Radheshyam
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-056-002/155 (KHAJURI GOKUL)
|
1726002056NRG24060720230462714
|
06/07/2023
|
Radheshyam
|
1726002056WL029743
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Radheshyam
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-056-002/173 (KHAJURI GOKUL)
|
1726002056NRG24060720230462732
|
06/07/2023
|
Ravi
|
1726002056WL029744
|
Ravi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Ravi
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-056-002/238 (KHAJURI GOKUL)
|
1726002056NRG24060720230462383
|
06/07/2023
|
Kesharsingh
|
1726002056WL029721
|
Kesharsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Kesharsingh
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-056-002/31 (KHAJURI GOKUL)
|
1726002056NRG24060720230462737
|
06/07/2023
|
devkaran
|
1726002056WL029744
|
devkaran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
devkaran
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-056-002/450-A (KHAJURI GOKUL)
|
1726002056NRG24060720230462715
|
06/07/2023
|
Rameshchand
|
1726002056WL029743
|
Rameshchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Rameshchand
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-056-002/473 (KHAJURI GOKUL)
|
1726002056NRG24060720230462387
|
06/07/2023
|
Gokul prasad
|
1726002056WL029721
|
Gokul prasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Gokulprasad
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-056-002/547 (KHAJURI GOKUL)
|
1726002056NRG24060720230462371
|
06/07/2023
|
DALUBAI
|
1726002056WL029719
|
DALUBAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
DALUBAI
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-056-002/547 (KHAJURI GOKUL)
|
1726002056NRG24060720230462370
|
06/07/2023
|
PHOOLSINGH
|
1726002056WL029719
|
PHOOLSINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
PHOOLSINGH
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-056-002/547 (KHAJURI GOKUL)
|
1726002056NRG24060720230462372
|
06/07/2023
|
Sunil
|
1726002056WL029719
|
Sunil
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Sunil
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-056-002/550 (KHAJURI GOKUL)
|
1726002056NRG24060720230462719
|
06/07/2023
|
Satyanarayan
|
1726002056WL029743
|
Satyanarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Satyanarayan
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-056-002/556-C (KHAJURI GOKUL)
|
1726002056NRG24060720230462391
|
06/07/2023
|
Balkishan nagar
|
1726002056WL029721
|
Balkishan nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Balkishannagar
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-056-002/66 (KHAJURI GOKUL)
|
1726002056NRG24060720230462373
|
06/07/2023
|
Hajarilal
|
1726002056WL029719
|
Hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Hajarilal
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-056-002/82 (KHAJURI GOKUL)
|
1726002056NRG24060720230462725
|
06/07/2023
|
hokam
|
1726002056WL029743
|
hokam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
hokam
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-056-002/86 (KHAJURI GOKUL)
|
1726002056NRG24060720230462375
|
06/07/2023
|
Rambabu
|
1726002056WL029719
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Rambabu
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-091-002/116 (BARKHEDABHOJA)
|
1726002091NRG24060720230462656
|
06/07/2023
|
SURESH KUMAR
|
1726002091WL029739
|
SURESH KUMAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
SURESHKUMAR
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-091-002/147-B (BARKHEDABHOJA)
|
1726002091NRG24060720230462668
|
06/07/2023
|
premnarayan
|
1726002091WL029740
|
premnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
premnarayan
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-091-002/154 (BARKHEDABHOJA)
|
1726002091NRG24060720230462669
|
06/07/2023
|
Devkaran
|
1726002091WL029740
|
Devkaran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Devkaran
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-091-002/31 (BARKHEDABHOJA)
|
1726002091NRG24060720230462706
|
06/07/2023
|
Ankit
|
1726002091WL029742
|
Ankit
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Ankit
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-091-002/93 (BARKHEDABHOJA)
|
1726002091NRG24060720230462684
|
06/07/2023
|
MAHESH
|
1726002091WL029740
|
MAHESH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
99
|
KHILCHIPUR
|
MP-26-002-001-002/50-A (AMANPURA)
|
1726002001NRG24060720230462470
|
06/07/2023
|
manohar
|
1726002001WL029728
|
manohar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
manohar
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-001-002/50-B (AMANPURA)
|
1726002001NRG24060720230462508
|
06/07/2023
|
devisingh
|
1726002001WL029732
|
devisingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
devisingh
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-001-002/70-A (AMANPURA)
|
1726002001NRG24060720230462473
|
06/07/2023
|
devnarayan
|
1726002001WL029728
|
devnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
devnarayan
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-001-003/10 (AMANPURA)
|
1726002001NRG24060720230462441
|
06/07/2023
|
kalu singh
|
1726002001WL029725
|
kalu singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222397
|
|
kalusingh
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-001-003/18 (AMANPURA)
|
1726002001NRG24060720230462400
|
06/07/2023
|
pramkunwar
|
1726002001WL029722
|
pramkunwar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
pramkunwar
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-001-003/184 (AMANPURA)
|
1726002001NRG24060720230462512
|
06/07/2023
|
Beeram
|
1726002001WL029732
|
Beeram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Beeram
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-001-003/184 (AMANPURA)
|
1726002001NRG24060720230462511
|
06/07/2023
|
beeram
|
1726002001WL029732
|
beeram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
beeram
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-001-003/2 (AMANPURA)
|
1726002001NRG24060720230462328
|
06/07/2023
|
githabai
|
1726002001WL029717
|
githabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
githabai
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-001-003/53 (AMANPURA)
|
1726002001NRG24060720230462435
|
06/07/2023
|
pratap singh
|
1726002001WL029724
|
pratap singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
pratapsingh
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-001-003/74-B (AMANPURA)
|
1726002001NRG24060720230462448
|
06/07/2023
|
Gopal
|
1726002001WL029725
|
Gopal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Gopal
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-001-005/15-A (AMANPURA)
|
1726002001NRG24060720230462492
|
06/07/2023
|
Rahul
|
1726002001WL029730
|
Rahul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Rahul
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-001-006/36 (AMANPURA)
|
1726002001NRG24060720230462323
|
06/07/2023
|
DHULABAI
|
1726002001WL029716
|
DHULABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
DHULABAI
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-050-001/136 (JETPURAKALAN)
|
1726002050NRG24060720230460655
|
06/07/2023
|
govind
|
1726002050WL029635
|
govind
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
govind
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-050-001/153 (JETPURAKALAN)
|
1726002050NRG24060720230460664
|
06/07/2023
|
prabhulal
|
1726002050WL029635
|
prabhulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
prabhulal
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-050-001/246 (JETPURAKALAN)
|
1726002050NRG24060720230460617
|
06/07/2023
|
shivnarayan
|
1726002050WL029632
|
shivnarayan
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222397
|
|
shivnarayan
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-050-003/27 (JETPURAKALAN)
|
1726002050NRG24060720230460643
|
06/07/2023
|
Radhe shyam
|
1726002050WL029634
|
Radhe shyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Radheshyam
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-050-003/64 (JETPURAKALAN)
|
1726002050NRG24060720230460673
|
06/07/2023
|
Gheesa lal
|
1726002050WL029636
|
Gheesa lal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222397
|
|
Gheesalal
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-050-003/65 (JETPURAKALAN)
|
1726002050NRG24060720230460675
|
06/07/2023
|
Laxmi chandra
|
1726002050WL029636
|
Laxmi chandra
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222397
|
|
Laxmichandra
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-050-003/75 (JETPURAKALAN)
|
1726002050NRG24060720230460681
|
06/07/2023
|
Banesingh
|
1726002050WL029636
|
Banesingh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222397
|
|
Banesingh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-050-004/12-A (JETPURAKALAN)
|
1726002050NRG24060720230460698
|
06/07/2023
|
giriraj
|
1726002050WL029637
|
giriraj
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222397
|
|
giriraj
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-050-004/22 (JETPURAKALAN)
|
1726002050NRG24060720230460634
|
06/07/2023
|
kushal
|
1726002050WL029633
|
kushal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
kushal
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-050-004/22-A (JETPURAKALAN)
|
1726002050NRG24060720230460635
|
06/07/2023
|
Vishnu Prasad
|
1726002050WL029633
|
Vishnu Prasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
VishnuPrasad
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-050-004/30 (JETPURAKALAN)
|
1726002050NRG24060720230460624
|
06/07/2023
|
shivsingh
|
1726002050WL029632
|
shivsingh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222397
|
|
shivsingh
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-050-004/30-B (JETPURAKALAN)
|
1726002050NRG24060720230460627
|
06/07/2023
|
kailsh
|
1726002050WL029632
|
kailsh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222397
|
|
kailsh
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-050-004/5 (JETPURAKALAN)
|
1726002050NRG24060720230460630
|
06/07/2023
|
geesalal
|
1726002050WL029632
|
geesalal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222397
|
|
geesalal
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-050-004/58 (JETPURAKALAN)
|
1726002050NRG24060720230460702
|
06/07/2023
|
seta bai
|
1726002050WL029637
|
seta bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222397
|
|
setabai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-050-004/58 (JETPURAKALAN)
|
1726002050NRG24060720230460701
|
06/07/2023
|
Siyaram
|
1726002050WL029637
|
Siyaram
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222397
|
|
Siyaram
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-059-002/23 (KHURCHANIYAKALAN)
|
1726002059NRG24060720230466068
|
06/07/2023
|
bane singh
|
1726002059WL029886
|
bane singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
banesingh
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-059-004/119 (KHURCHANIYAKALAN)
|
1726002059NRG24060720230466063
|
06/07/2023
|
Bhiram singh
|
1726002059WL029885
|
Bhiram singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Bhiramsingh
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-059-004/119 (KHURCHANIYAKALAN)
|
1726002059NRG24060720230466064
|
06/07/2023
|
krishna bai
|
1726002059WL029885
|
krishna bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
krishnabai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-059-004/28 (KHURCHANIYAKALAN)
|
1726002059NRG24060720230466070
|
06/07/2023
|
Norang Bai
|
1726002059WL029887
|
Norang Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
NorangBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-007-006/29 (BARKHEDA)
|
1726002007NRG24030720230444588
|
06/07/2023
|
Mamta bai
|
1726002007WL028572
|
Mamta bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222397
|
|
Mamtabai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-007-006/29 (BARKHEDA)
|
1726002007NRG24030720230444587
|
06/07/2023
|
Pappu
|
1726002007WL028572
|
Pappu
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222397
|
|
Pappu
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-007-006/77 (BARKHEDA)
|
1726002007NRG24030720230444590
|
06/07/2023
|
Mukesh
|
1726002007WL028572
|
Mukesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Mukesh
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-007-008/8-A (BARKHEDA)
|
1726002007NRG24030720230444585
|
06/07/2023
|
Kamla Bai
|
1726002007WL028571
|
Kamla Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
KamlaBai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-055-001/28-C (KHAJLI)
|
1726002055NRG24050720230457905
|
06/07/2023
|
Devsingh
|
1726002055WL029402
|
Devsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Devsingh
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-055-003/54-C (KHAJLI)
|
1726002055NRG24050720230457929
|
06/07/2023
|
Hamraj
|
1726002055WL029405
|
Hamraj
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Hamraj
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-058-002/31 (KHOKHEDA)
|
1726002058NRG24060720230461326
|
06/07/2023
|
Devilal
|
1726002058WL029665
|
Devilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Devilal
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-058-002/36-C (KHOKHEDA)
|
1726002058NRG24060720230461350
|
06/07/2023
|
Geetaram
|
1726002058WL029667
|
Geetaram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Geetaram
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-058-004/5 (KHOKHEDA)
|
1726002058NRG24060720230463311
|
06/07/2023
|
Kanchan Bai
|
1726002058WL029789
|
Kanchan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
KanchanBai
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-058-004/5-A (KHOKHEDA)
|
1726002058NRG24060720230463312
|
06/07/2023
|
birem singh
|
1726002058WL029789
|
birem singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
biremsingh
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-058-004/5-A (KHOKHEDA)
|
1726002058NRG24060720230463313
|
06/07/2023
|
Shyama Bai
|
1726002058WL029789
|
Shyama Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
ShyamaBai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-058-012/54-C (KHOKHEDA)
|
1726002058NRG24060720230463329
|
06/07/2023
|
DHANRAJ LUHAR
|
1726002058WL029789
|
DHANRAJ LUHAR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
DHANRAJLUHAR
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-072-001/23-A (RICHHADIYA)
|
1726002072NRG24060720230465874
|
06/07/2023
|
Guddy Bai
|
1726002072WL029875
|
Guddy Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
GuddyBai
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-072-002/24-A (RICHHADIYA)
|
1726002072NRG24060720230465893
|
06/07/2023
|
Chensingh
|
1726002072WL029875
|
Chensingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Chensingh
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-072-002/24-A (RICHHADIYA)
|
1726002072NRG24060720230465894
|
06/07/2023
|
Manohar Bai
|
1726002072WL029875
|
Manohar Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
ManoharBai
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-072-003/110-A (RICHHADIYA)
|
1726002072NRG24060720230465921
|
06/07/2023
|
Biramlal
|
1726002072WL029875
|
Biramlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Biramlal
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-072-003/85-B (RICHHADIYA)
|
1726002072NRG24060720230465931
|
06/07/2023
|
Rambabu
|
1726002072WL029875
|
Rambabu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Rambabu
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-072-005/6-B (RICHHADIYA)
|
1726002072NRG24060720230465953
|
06/07/2023
|
kamal
|
1726002072WL029875
|
kamal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
kamal
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-072-006/58-A (RICHHADIYA)
|
1726002072NRG24060720230465954
|
06/07/2023
|
jagdish
|
1726002072WL029875
|
jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
jagdish
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-072-006/71-C (RICHHADIYA)
|
1726002072NRG24060720230465955
|
06/07/2023
|
rajaram
|
1726002072WL029875
|
rajaram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
rajaram
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-078-001/21 (SAMELI)
|
1726002078NRG24060720230465126
|
06/07/2023
|
madu
|
1726002078WL029857
|
madu
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807222397
|
A/c Blocked or Frozen
|
|
|
151
|
KHILCHIPUR
|
MP-26-002-078-001/4-B (SAMELI)
|
1726002078NRG24060720230465520
|
06/07/2023
|
Durga
|
1726002078WL029861
|
Durga
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807222397
|
No Such Account
|
|
|
152
|
KHILCHIPUR
|
MP-26-002-079-001/219-A (SEMLIKALAN)
|
1726002079NRG24060720230459280
|
06/07/2023
|
MAUKASH
|
1726002079WL029521
|
MAUKASH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
MAUKASH
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-079-001/219-D (SEMLIKALAN)
|
1726002079NRG24060720230458884
|
06/07/2023
|
Shivraj
|
1726002079WL029486
|
Shivraj
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/07/2023
|
|
807222397
|
|
Shivraj
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-079-001/306-B (SEMLIKALAN)
|
1726002079NRG24060720230458931
|
06/07/2023
|
MUKESH
|
1726002079WL029492
|
MUKESH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
MUKESH
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-079-001/323-A (SEMLIKALAN)
|
1726002079NRG24060720230458885
|
06/07/2023
|
bhawari bai
|
1726002079WL029486
|
bhawari bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
bhawaribai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-079-001/358 (SEMLIKALAN)
|
1726002079NRG24060720230458887
|
06/07/2023
|
dugalal
|
1726002079WL029486
|
dugalal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
dugalal
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-079-001/358-C (SEMLIKALAN)
|
1726002079NRG24060720230459259
|
06/07/2023
|
Banayasing
|
1726002079WL029518
|
Banayasing
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Banayasing
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-079-001/372 (SEMLIKALAN)
|
1726002079NRG24060720230459285
|
06/07/2023
|
Punamchand
|
1726002079WL029521
|
Punamchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Punamchand
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-079-001/388 (SEMLIKALAN)
|
1726002079NRG24060720230459293
|
06/07/2023
|
kalu shing
|
1726002079WL029522
|
kalu shing
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
kalushing
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-079-001/397-A (SEMLIKALAN)
|
1726002079NRG24060720230458847
|
06/07/2023
|
bhawani shanker
|
1726002079WL029480
|
bhawani shanker
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
bhawanishanker
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-079-001/408 (SEMLIKALAN)
|
1726002079NRG24060720230459311
|
06/07/2023
|
bapulal
|
1726002079WL029524
|
bapulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
bapulal
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-079-001/438-B (SEMLIKALAN)
|
1726002079NRG24060720230458838
|
06/07/2023
|
Jagdish
|
1726002079WL029479
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Jagdish
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-079-001/463 (SEMLIKALAN)
|
1726002079NRG24060720230458903
|
06/07/2023
|
mohan lal
|
1726002079WL029488
|
mohan lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
mohanlal
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-079-001/78 (SEMLIKALAN)
|
1726002079NRG24060720230459256
|
06/07/2023
|
Chandar
|
1726002079WL029517
|
Chandar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Chandar
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-084-004/65 (HIMMATPURA)
|
1726002000NRG24060720230462998
|
06/07/2023
|
Sushila Bai
|
1726002WL029763
|
Sushila Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
SushilaBai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-084-005/71-A (HIMMATPURA)
|
1726002000NRG24060720230463096
|
06/07/2023
|
RAMBABU
|
1726002WL029779
|
RAMBABU
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
RAMBABU
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-095-001/40-B (BADRI)
|
1726002095NRG24060720230463439
|
06/07/2023
|
banwari
|
1726002095WL029792
|
banwari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
banwari
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-095-002/16-A (BADRI)
|
1726002095NRG24060720230463448
|
06/07/2023
|
nanuram
|
1726002095WL029792
|
nanuram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
nanuram
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-095-002/40-A (BADRI)
|
1726002095NRG24060720230463461
|
06/07/2023
|
mohanlal
|
1726002095WL029792
|
mohanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
mohanlal
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-095-002/40-B (BADRI)
|
1726002095NRG24060720230463462
|
06/07/2023
|
vishnu
|
1726002095WL029792
|
vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
vishnu
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-095-002/49-A (BADRI)
|
1726002095NRG24060720230463470
|
06/07/2023
|
Lilabai
|
1726002095WL029792
|
Lilabai
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
12/07/2023
|
|
807222397
|
|
Lilabai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-095-002/60-C (BADRI)
|
1726002095NRG24060720230463481
|
06/07/2023
|
gita bai
|
1726002095WL029792
|
gita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
gitabai
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-095-005/25-A (BADRI)
|
1726002095NRG24060720230463492
|
06/07/2023
|
Devsingh
|
1726002095WL029792
|
Devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
174
|
KHILCHIPUR
|
MP-26-002-045-003/28 (HALAHEDI)
|
1726002045NRG24060720230464796
|
06/07/2023
|
Gordan
|
1726002045WL029847
|
Gordan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Gordan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-001-003/134-A (AMANPURA)
|
1726002001NRG24060720230462477
|
06/07/2023
|
Rameshwar
|
1726002001WL029729
|
Rameshwar
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
176
|
KHILCHIPUR
|
MP-26-002-001-006/35 (AMANPURA)
|
1726002001NRG24060720230462321
|
06/07/2023
|
sujan bai
|
1726002001WL029716
|
sujan bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
sujanbai
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-045-002/29-C (HALAHEDI)
|
1726002045NRG24060720230464808
|
06/07/2023
|
Suresh Kumar dangi
|
1726002045WL029851
|
Suresh Kumar dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
SureshKumardangi
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-045-002/42 (HALAHEDI)
|
1726002045NRG24060720230465117
|
06/07/2023
|
Gopal
|
1726002045WL029856
|
Gopal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Gopal
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-045-002/42 (HALAHEDI)
|
1726002045NRG24060720230465116
|
06/07/2023
|
gopalkumbkar
|
1726002045WL029856
|
gopalkumbkar
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
gopalkumbkar
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-045-002/74 (HALAHEDI)
|
1726002045NRG24060720230465106
|
06/07/2023
|
poolsingh
|
1726002045WL029855
|
poolsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
poolsingh
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-045-002/77 (HALAHEDI)
|
1726002045NRG24060720230464815
|
06/07/2023
|
gordan
|
1726002045WL029851
|
gordan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
gordan
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-045-003/128-B (HALAHEDI)
|
1726002045NRG24060720230459776
|
06/07/2023
|
Rambabu Dangi
|
1726002045WL029572
|
Rambabu Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
RambabuDangi
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-061-003/147 (KUSHALPURA)
|
1726002061NRG24060720230465768
|
06/07/2023
|
mamtabai
|
1726002061WL029871
|
mamtabai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222397
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
184
|
KHILCHIPUR
|
MP-26-002-001-003/119 (AMANPURA)
|
1726002001NRG24060720230462377
|
06/07/2023
|
shardhabai
|
1726002001WL029720
|
shardhabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
shardhabai
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-001-003/154 (AMANPURA)
|
1726002001NRG24060720230462399
|
06/07/2023
|
chandr singh
|
1726002001WL029722
|
chandr singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
chandrsingh
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-001-003/191-A (AMANPURA)
|
1726002001NRG24060720230462456
|
06/07/2023
|
balusingh
|
1726002001WL029726
|
balusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
balusingh
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-001-003/191-A (AMANPURA)
|
1726002001NRG24060720230462457
|
06/07/2023
|
rajashghujar
|
1726002001WL029726
|
rajashghujar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
rajashghujar
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-001-003/6 (AMANPURA)
|
1726002001NRG24060720230462513
|
06/07/2023
|
shantabai
|
1726002001WL029732
|
shantabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
shantabai
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-004-002/13 (BAGHELA)
|
1726002004NRG24050720230458436
|
06/07/2023
|
Dilip
|
1726002004WL029445
|
Dilip
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Dilip
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-038-003/182 (GADAHET)
|
1726002038NRG24060720230462795
|
06/07/2023
|
Shrinath
|
1726002038WL029751
|
Shrinath
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Shrinath
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-045-003/148-B (HALAHEDI)
|
1726002045NRG24060720230459779
|
06/07/2023
|
Shrinath dangi
|
1726002045WL029572
|
Shrinath dangi
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222397
|
|
Shrinathdangi
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-058-002/56-A (KHOKHEDA)
|
1726002058NRG24060720230461353
|
06/07/2023
|
soltabai
|
1726002058WL029667
|
soltabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
soltabai
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-058-012/65-C (KHOKHEDA)
|
1726002058NRG24060720230463356
|
06/07/2023
|
Girraj Bai
|
1726002058WL029789
|
Girraj Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
GirrajBai
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-058-012/7-B (KHOKHEDA)
|
1726002058NRG24060720230463363
|
06/07/2023
|
Norang Bai
|
1726002058WL029789
|
Norang Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
NorangBai
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-058-012/7-B (KHOKHEDA)
|
1726002058NRG24060720230463362
|
06/07/2023
|
Ramlal
|
1726002058WL029789
|
Ramlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Ramlal
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-058-012/71-B (KHOKHEDA)
|
1726002058NRG24060720230463369
|
06/07/2023
|
Giriraj Bai
|
1726002058WL029789
|
Giriraj Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
GirirajBai
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-059-001/12 (KHURCHANIYAKALAN)
|
1726002059NRG24060720230466061
|
06/07/2023
|
Bhanvary bai
|
1726002059WL029885
|
Bhanvary bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Bhanvarybai
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-059-004/28-A (KHURCHANIYAKALAN)
|
1726002059NRG24060720230466071
|
06/07/2023
|
kalu singh
|
1726002059WL029887
|
kalu singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
kalusingh
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-067-005/14-A (PANKHEDI)
|
1726002067NRG24060720230460930
|
06/07/2023
|
Manoharlal
|
1726002067WL029650
|
Manoharlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Manoharlal
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-072-001/2-B (RICHHADIYA)
|
1726002072NRG24060720230465870
|
06/07/2023
|
Hemraj
|
1726002072WL029875
|
Hemraj
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Hemraj
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-072-001/2-B (RICHHADIYA)
|
1726002072NRG24060720230465871
|
06/07/2023
|
Kavita
|
1726002072WL029875
|
Kavita
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Kavita
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-072-001/46-B (RICHHADIYA)
|
1726002072NRG24060720230465888
|
06/07/2023
|
ramesh
|
1726002072WL029875
|
ramesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
ramesh
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-072-002/117 (RICHHADIYA)
|
1726002072NRG24060720230465889
|
06/07/2023
|
govind
|
1726002072WL029875
|
govind
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
govind
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-072-002/133-A (RICHHADIYA)
|
1726002072NRG24060720230465892
|
06/07/2023
|
raju
|
1726002072WL029875
|
raju
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
raju
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-072-003/97-D (RICHHADIYA)
|
1726002072NRG24060720230465942
|
06/07/2023
|
Radheshyam
|
1726002072WL029875
|
Radheshyam
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Radheshyam
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-072-005/17-A (RICHHADIYA)
|
1726002072NRG24060720230465945
|
06/07/2023
|
Mangilal
|
1726002072WL029875
|
Mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Mangilal
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-079-001/257 (SEMLIKALAN)
|
1726002079NRG24060720230459096
|
06/07/2023
|
Resham Bai
|
1726002079WL029512
|
Resham Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
ReshamBai
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-079-001/257 (SEMLIKALAN)
|
1726002079NRG24060720230459097
|
06/07/2023
|
rugnath
|
1726002079WL029512
|
rugnath
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
rugnath
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-079-001/303-B (SEMLIKALAN)
|
1726002079NRG24060720230459087
|
06/07/2023
|
REKHA BAI
|
1726002079WL029511
|
REKHA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
REKHABAI
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-079-001/500 (SEMLIKALAN)
|
1726002079NRG24060720230459270
|
06/07/2023
|
Kalu Singh
|
1726002079WL029519
|
Kalu Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
KaluSingh
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-079-001/75-B (SEMLIKALAN)
|
1726002079NRG24060720230458896
|
06/07/2023
|
Divyanshi
|
1726002079WL029487
|
Divyanshi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Divyanshi
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-080-002/10 (SEMLIKANKAD)
|
1726002080NRG24060720230465960
|
06/07/2023
|
Gulabbai
|
1726002080WL029877
|
Gulabbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Gulabbai
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-080-002/151 (SEMLIKANKAD)
|
1726002080NRG24060720230465964
|
06/07/2023
|
Rajal bai
|
1726002080WL029877
|
Rajal bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Rajalbai
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-080-002/51 (SEMLIKANKAD)
|
1726002080NRG24060720230465974
|
06/07/2023
|
Daropati bai
|
1726002080WL029877
|
Daropati bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Daropatibai
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-092-002/137 (ROOPPURA)
|
1726002092NRG24060720230460563
|
06/07/2023
|
Kelash bai
|
1726002092WL029630
|
Kelash bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Kelashbai
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-095-002/53-D (BADRI)
|
1726002095NRG24060720230463477
|
06/07/2023
|
anarsingh
|
1726002095WL029792
|
anarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
anarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
217
|
KHILCHIPUR
|
MP-26-002-007-008/47 (BARKHEDA)
|
1726002007NRG24030720230444591
|
06/07/2023
|
LALGRAM
|
1726002007WL028572
|
LALGRAM
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
LALGRAM
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-007-008/47 (BARKHEDA)
|
1726002007NRG24030720230444592
|
06/07/2023
|
Lalta bai
|
1726002007WL028572
|
Lalta bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Laltabai
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-026-002/27 (DEHRA)
|
1726002026NRG24060720230463498
|
06/07/2023
|
mansingh
|
1726002026WL029793
|
mansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
mansingh
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-026-005/7 (DEHRA)
|
1726002026NRG24060720230463502
|
06/07/2023
|
Bapulal
|
1726002026WL029793
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Bapulal
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-026-007/12 (DEHRA)
|
1726002026NRG24060720230463505
|
06/07/2023
|
pani bai
|
1726002026WL029793
|
pani bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
panibai
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-026-007/12 (DEHRA)
|
1726002026NRG24060720230463504
|
06/07/2023
|
pur singh
|
1726002026WL029793
|
pur singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
pursingh
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-026-007/25 (DEHRA)
|
1726002026NRG24060720230463510
|
06/07/2023
|
lakshman
|
1726002026WL029793
|
lakshman
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
lakshman
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-072-001/87 (RICHHADIYA)
|
1726002072NRG24060720230464607
|
06/07/2023
|
PURI LAL
|
1726002072WL029825
|
PURI LAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222397
|
|
PURILAL
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-072-002/128-B (RICHHADIYA)
|
1726002072NRG24060720230465890
|
06/07/2023
|
mangilal
|
1726002072WL029875
|
mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
mangilal
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-072-002/29-C (RICHHADIYA)
|
1726002072NRG24060720230465898
|
06/07/2023
|
radheshyam
|
1726002072WL029875
|
radheshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
radheshyam
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-072-002/38 (RICHHADIYA)
|
1726002072NRG24060720230465906
|
06/07/2023
|
prabhulal
|
1726002072WL029875
|
prabhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
prabhulal
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-072-002/80-B (RICHHADIYA)
|
1726002072NRG24060720230465917
|
06/07/2023
|
hemraj
|
1726002072WL029875
|
hemraj
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
hemraj
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-072-003/50 (RICHHADIYA)
|
1726002072NRG24060720230465927
|
06/07/2023
|
bansilal
|
1726002072WL029875
|
bansilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807222397
|
A/c Blocked or Frozen
|
|
|
230
|
KHILCHIPUR
|
MP-26-002-072-003/9-B (RICHHADIYA)
|
1726002072NRG24060720230465932
|
06/07/2023
|
Rambabu
|
1726002072WL029875
|
Rambabu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Rambabu
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-072-003/97 (RICHHADIYA)
|
1726002072NRG24060720230465941
|
06/07/2023
|
Dhapubai
|
1726002072WL029875
|
Dhapubai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Dhapubai
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-095-002/28-D (BADRI)
|
1726002095NRG24060720230463453
|
06/07/2023
|
laltabai
|
1726002095WL029792
|
laltabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
laltabai
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-095-002/37 (BADRI)
|
1726002095NRG24060720230463457
|
06/07/2023
|
Sankarlal
|
1726002095WL029792
|
Sankarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Sankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
234
|
KHILCHIPUR
|
MP-26-002-050-001/150 (JETPURAKALAN)
|
1726002050NRG24060720230460663
|
06/07/2023
|
Mamta Kumari
|
1726002050WL029635
|
Mamta Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
MamtaKumari
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-072-003/93-A (RICHHADIYA)
|
1726002072NRG24060720230465937
|
06/07/2023
|
sardar bai
|
1726002072WL029875
|
sardar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
sardarbai
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-072-003/93-B (RICHHADIYA)
|
1726002072NRG24060720230465939
|
06/07/2023
|
mangibai
|
1726002072WL029875
|
mangibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
mangibai
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-080-005/109 (SEMLIKANKAD)
|
1726002080NRG24050720230458246
|
06/07/2023
|
Sundar bai
|
1726002080WL029431
|
Sundar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Sundarbai
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-080-005/194 (SEMLIKANKAD)
|
1726002080NRG24050720230458257
|
06/07/2023
|
Jasvant Singh Panwar
|
1726002080WL029431
|
Jasvant Singh Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
JasvantSinghPanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
239
|
KHILCHIPUR
|
MP-26-002-012-001/1842-A (BHATKHEDA)
|
1726002012NRG24060720230463048
|
06/07/2023
|
Siyaram Dangi
|
1726002012WL029768
|
Siyaram Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
SiyaramDangi
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-058-012/64-C (KHOKHEDA)
|
1726002058NRG24060720230463349
|
06/07/2023
|
Laxminarayan
|
1726002058WL029789
|
Laxminarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
241
|
KHILCHIPUR
|
MP-26-002-026-002/27-A (DEHRA)
|
1726002026NRG24060720230463501
|
06/07/2023
|
Norang bai
|
1726002026WL029793
|
Norang bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Norangbai
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-038-003/16 (GADAHET)
|
1726002038NRG24060720230459501
|
06/07/2023
|
Suraj
|
1726002038WL029554
|
Suraj
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Suraj
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-045-003/43-B (HALAHEDI)
|
1726002045NRG24050720230458419
|
06/07/2023
|
Mamta
|
1726002045WL029443
|
Mamta
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Mamta
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-063-001/10-D (LASUDLI)
|
1726002063NRG24060720230466042
|
06/07/2023
|
Navrang Bai
|
1726002063WL029881
|
Navrang Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
NavrangBai
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-072-001/11-A (RICHHADIYA)
|
1726002072NRG24060720230465869
|
06/07/2023
|
biramlal
|
1726002072WL029875
|
biramlal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
biramlal
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-072-002/133 (RICHHADIYA)
|
1726002072NRG24060720230465891
|
06/07/2023
|
biram
|
1726002072WL029875
|
biram
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
biram
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-072-002/27-C (RICHHADIYA)
|
1726002072NRG24060720230465896
|
06/07/2023
|
vishnu
|
1726002072WL029875
|
vishnu
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
vishnu
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-072-002/86-B (RICHHADIYA)
|
1726002072NRG24060720230465918
|
06/07/2023
|
JAGDISH
|
1726002072WL029875
|
JAGDISH
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
249
|
KHILCHIPUR
|
MP-26-002-012-001/1819-A (BHATKHEDA)
|
1726002012NRG24060720230463011
|
06/07/2023
|
Sanja Dangi
|
1726002012WL029765
|
Sanja Dangi
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
SanjaDangi
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-056-002/130 (KHAJURI GOKUL)
|
1726002056NRG24060720230462358
|
06/07/2023
|
Devisingh
|
1726002056WL029719
|
Devisingh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Devisingh
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-056-002/205 (KHAJURI GOKUL)
|
1726002056NRG24060720230462363
|
06/07/2023
|
Awanti bai
|
1726002056WL029719
|
Awanti bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Awantibai
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-056-002/205 (KHAJURI GOKUL)
|
1726002056NRG24060720230462365
|
06/07/2023
|
Ramgita
|
1726002056WL029719
|
Ramgita
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Ramgita
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-071-002/116 (RANARA)
|
1726002071NRG24060720230459466
|
06/07/2023
|
Anju
|
1726002071WL029550
|
Anju
|
00697
|
BKID0MG0327
|
663
|
663
|
Processed
|
12/07/2023
|
|
807222397
|
|
Anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
254
|
KHILCHIPUR
|
MP-26-002-022-002/114 (CHIBADKALAN)
|
1726002022NRG24050720230457889
|
06/07/2023
|
bapulal
|
1726002022WL029400
|
bapulal
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
bapulal
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-022-002/114 (CHIBADKALAN)
|
1726002022NRG24050720230457890
|
06/07/2023
|
rajanbai
|
1726002022WL029400
|
rajanbai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
rajanbai
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-058-012/61-D (KHOKHEDA)
|
1726002058NRG24060720230463342
|
06/07/2023
|
Sapna Bai
|
1726002058WL029789
|
Sapna Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
SapnaBai
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-058-012/64-C (KHOKHEDA)
|
1726002058NRG24060720230463350
|
06/07/2023
|
Sumitra Bai
|
1726002058WL029789
|
Sumitra Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
SumitraBai
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-058-012/65-B (KHOKHEDA)
|
1726002058NRG24060720230463354
|
06/07/2023
|
Souram Bai
|
1726002058WL029789
|
Souram Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
SouramBai
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-058-012/66-C (KHOKHEDA)
|
1726002058NRG24060720230463358
|
06/07/2023
|
Prakash Bai
|
1726002058WL029789
|
Prakash Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
PrakashBai
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-058-012/70-C (KHOKHEDA)
|
1726002058NRG24060720230463366
|
06/07/2023
|
Santosh Bai
|
1726002058WL029789
|
Santosh Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
SantoshBai
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-058-012/71 (KHOKHEDA)
|
1726002058NRG24060720230463367
|
06/07/2023
|
Badan Bai
|
1726002058WL029789
|
Badan Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
BadanBai
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-079-001/164 (SEMLIKALAN)
|
1726002079NRG24060720230458926
|
06/07/2023
|
ratanlal
|
1726002079WL029492
|
ratanlal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
ratanlal
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-079-001/290 (SEMLIKALAN)
|
1726002079NRG24060720230458933
|
06/07/2023
|
Kani ram
|
1726002079WL029493
|
Kani ram
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Kaniram
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-079-001/435 (SEMLIKALAN)
|
1726002079NRG24060720230459287
|
06/07/2023
|
Rambabu
|
1726002079WL029521
|
Rambabu
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Rambabu
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-079-001/485-A (SEMLIKALAN)
|
1726002079NRG24060720230458849
|
06/07/2023
|
giriraj
|
1726002079WL029480
|
giriraj
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
giriraj
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-079-001/499 (SEMLIKALAN)
|
1726002079NRG24060720230459269
|
06/07/2023
|
Dhapu
|
1726002079WL029519
|
Dhapu
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Dhapu
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-079-001/58-C (SEMLIKALAN)
|
1726002079NRG24060720230458841
|
06/07/2023
|
norag bai
|
1726002079WL029479
|
norag bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
noragbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
268
|
KHILCHIPUR
|
MP-26-002-001-002/73 (AMANPURA)
|
1726002001NRG24060720230462440
|
06/07/2023
|
hindu
|
1726002001WL029725
|
hindu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
hindu
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-058-010/15-C (KHOKHEDA)
|
1726002058NRG24060720230463318
|
06/07/2023
|
Bhagwan Singh
|
1726002058WL029789
|
Bhagwan Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
BhagwanSingh
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-058-010/19a (KHOKHEDA)
|
1726002058NRG24060720230461330
|
06/07/2023
|
Kanlabai
|
1726002058WL029665
|
Kanlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Kanlabai
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-058-012/64 (KHOKHEDA)
|
1726002058NRG24060720230463345
|
06/07/2023
|
Badambai
|
1726002058WL029789
|
Badambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Badambai
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-059-004/28-A (KHURCHANIYAKALAN)
|
1726002059NRG24060720230466072
|
06/07/2023
|
Pavitra Bai
|
1726002059WL029887
|
Pavitra Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
PavitraBai
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-061-003/19-B (KUSHALPURA)
|
1726002061NRG24060720230465779
|
06/07/2023
|
Bhagwan singh
|
1726002061WL029871
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Bhagwansingh
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-072-002/29-B (RICHHADIYA)
|
1726002072NRG24060720230465897
|
06/07/2023
|
Hemraj
|
1726002072WL029875
|
Hemraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Hemraj
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-079-001/251 (SEMLIKALAN)
|
1726002079NRG24060720230458872
|
06/07/2023
|
nandlal
|
1726002079WL029484
|
nandlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
nandlal
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-079-001/502-D (SEMLIKALAN)
|
1726002079NRG24060720230458858
|
06/07/2023
|
Dhapu bai
|
1726002079WL029481
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
Dhapubai
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-079-001/645-A (SEMLIKALAN)
|
1726002079NRG24060720230459083
|
06/07/2023
|
bhumika
|
1726002079WL029510
|
bhumika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
bhumika
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-079-001/645-A (SEMLIKALAN)
|
1726002079NRG24060720230459084
|
06/07/2023
|
krisna
|
1726002079WL029510
|
krisna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222397
|
|
krisna
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-092-002/137 (ROOPPURA)
|
1726002092NRG24060720230460562
|
06/07/2023
|
Durgaparsad
|
1726002092WL029630
|
Durgaparsad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Durgaparsad
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-092-002/50-C (ROOPPURA)
|
1726002092NRG24060720230460569
|
06/07/2023
|
Manghibai
|
1726002092WL029630
|
Manghibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Manghibai
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-092-002/50-C (ROOPPURA)
|
1726002092NRG24060720230460568
|
06/07/2023
|
Partap singh
|
1726002092WL029630
|
Partap singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222397
|
|
Partapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380562
|
380562
|
|
|
|
|
|
|
|