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-26-002-022-001/5-A (CHIBADKALAN)
|
1726002022NRG24250420230025681
|
25/04/2023
|
mor singh
|
1726002022WL001580
|
mor singh
|
00032
|
UTIB0001679
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
morsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-022-002/87 (CHIBADKALAN)
|
1726002022NRG24250420230025714
|
25/04/2023
|
gokul
|
1726002022WL001580
|
gokul
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
gokul
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-022-003/98-A (CHIBADKALAN)
|
1726002022NRG24250420230022816
|
25/04/2023
|
Sunita
|
1726002022WL001420
|
Sunita
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Sunita
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-026-002/47 (DEHRA)
|
1726002026NRG24240420230022263
|
25/04/2023
|
Fulkunwar
|
1726002026WL001370
|
Fulkunwar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Fulkunwar
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-064-002/181-A (LAXMANPURA)
|
1726002000NRG24250420230026265
|
25/04/2023
|
Dinesh Kumar Dangi
|
1726002WL001600
|
Dinesh Kumar Dangi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
DineshKumarDangi
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-064-002/192 (LAXMANPURA)
|
1726002000NRG24250420230026269
|
25/04/2023
|
Gaytri Bai
|
1726002WL001600
|
Gaytri Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
GaytriBai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-064-002/192 (LAXMANPURA)
|
1726002000NRG24250420230026268
|
25/04/2023
|
Rambharose Dangi
|
1726002WL001600
|
Rambharose Dangi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
RambharoseDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-093-003/62-B (ABHAYPUR)
|
1726002093NRG24250420230025544
|
25/04/2023
|
vidya
|
1726002093WL001567
|
vidya
|
00048
|
BKID0009068
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
vidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-008-001/147-B (BAROL)
|
1726002008NRG24250420230023046
|
25/04/2023
|
BIRAMLAL
|
1726002008WL001429
|
BIRAMLAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
BIRAMLAL
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-008-003/32-A (BAROL)
|
1726002008NRG24250420230022889
|
25/04/2023
|
Vishnu
|
1726002008WL001423
|
Vishnu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Vishnu
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-017-008/50 (BORKAPANI)
|
1726002017NRG24200420230011677
|
25/04/2023
|
Bhanwari bai
|
1726002017WL000755
|
Bhanwari bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Bhanwaribai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-019-002/105 (CHANDPURA)
|
1726002000NRG24250420230025886
|
25/04/2023
|
Madubai
|
1726002WL001591
|
Madubai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644575499
|
|
Madubai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-019-002/76 (CHANDPURA)
|
1726002000NRG24250420230025949
|
25/04/2023
|
Reshambai
|
1726002WL001591
|
Reshambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Reshambai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-019-002/92 (CHANDPURA)
|
1726002000NRG24250420230025956
|
25/04/2023
|
Dhapu bai
|
1726002WL001591
|
Dhapu bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Dhapubai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-019-003/148-A (CHANDPURA)
|
1726002000NRG24250420230025982
|
25/04/2023
|
Kamlesh sen
|
1726002WL001591
|
Kamlesh sen
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Kamleshsen
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-022-002/137 (CHIBADKALAN)
|
1726002022NRG24250420230025694
|
25/04/2023
|
gordan
|
1726002022WL001580
|
gordan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
gordan
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-022-002/157 (CHIBADKALAN)
|
1726002022NRG24250420230025701
|
25/04/2023
|
Harisingh
|
1726002022WL001580
|
Harisingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Harisingh
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-022-002/19 (CHIBADKALAN)
|
1726002022NRG24250420230022713
|
25/04/2023
|
Ramesh
|
1726002022WL001409
|
Ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ramesh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-022-002/37 (CHIBADKALAN)
|
1726002022NRG24250420230022718
|
25/04/2023
|
bulabai
|
1726002022WL001409
|
bulabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
bulabai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-022-002/37 (CHIBADKALAN)
|
1726002022NRG24250420230022717
|
25/04/2023
|
jagnath
|
1726002022WL001409
|
jagnath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
jagnath
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-022-002/46 (CHIBADKALAN)
|
1726002000NRG24250420230026079
|
25/04/2023
|
prem
|
1726002WL001592
|
prem
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
prem
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-022-002/46 (CHIBADKALAN)
|
1726002000NRG24250420230026078
|
25/04/2023
|
prem
|
1726002WL001592
|
prem
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
prem
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-022-002/84 (CHIBADKALAN)
|
1726002000NRG24250420230026084
|
25/04/2023
|
Kishanlal
|
1726002WL001592
|
Kishanlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Kishanlal
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-022-002/96-A (CHIBADKALAN)
|
1726002022NRG24250420230022723
|
25/04/2023
|
sona
|
1726002022WL001409
|
sona
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
sona
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-022-003/110 (CHIBADKALAN)
|
1726002022NRG24250420230022787
|
25/04/2023
|
MANGHILAL
|
1726002022WL001420
|
MANGHILAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
MANGHILAL
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-022-003/112 (CHIBADKALAN)
|
1726002000NRG24250420230026087
|
25/04/2023
|
manjubai
|
1726002WL001592
|
manjubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
manjubai
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-022-003/129 (CHIBADKALAN)
|
1726002022NRG24250420230022791
|
25/04/2023
|
shree lal
|
1726002022WL001420
|
shree lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
shreelal
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-022-003/21 (CHIBADKALAN)
|
1726002000NRG24250420230026090
|
25/04/2023
|
Resham bai
|
1726002WL001592
|
Resham bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Reshambai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-022-003/35-A (CHIBADKALAN)
|
1726002000NRG24250420230026097
|
25/04/2023
|
vikram
|
1726002WL001592
|
vikram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
vikram
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-022-003/48-A (CHIBADKALAN)
|
1726002022NRG24250420230022802
|
25/04/2023
|
Ravisingh
|
1726002022WL001420
|
Ravisingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ravisingh
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-022-003/62 (CHIBADKALAN)
|
1726002022NRG24250420230022774
|
25/04/2023
|
Chandarkalanbai
|
1726002022WL001417
|
Chandarkalanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Chandarkalanbai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-022-003/62 (CHIBADKALAN)
|
1726002022NRG24250420230022773
|
25/04/2023
|
Tarvarsingh
|
1726002022WL001417
|
Tarvarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Tarvarsingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-022-003/64 (CHIBADKALAN)
|
1726002000NRG24250420230026107
|
25/04/2023
|
Jamna
|
1726002WL001592
|
Jamna
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Jamna
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-022-003/64 (CHIBADKALAN)
|
1726002000NRG24250420230026108
|
25/04/2023
|
Ratansingh
|
1726002WL001592
|
Ratansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ratansingh
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-022-003/66 (CHIBADKALAN)
|
1726002022NRG24250420230022805
|
25/04/2023
|
mangubai
|
1726002022WL001420
|
mangubai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
mangubai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-022-003/68 (CHIBADKALAN)
|
1726002000NRG24250420230026118
|
25/04/2023
|
Radhaa
|
1726002WL001592
|
Radhaa
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Radhaa
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-022-003/72-A (CHIBADKALAN)
|
1726002000NRG24250420230026124
|
25/04/2023
|
sundarbai
|
1726002WL001592
|
sundarbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
sundarbai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-022-003/75 (CHIBADKALAN)
|
1726002000NRG24250420230026126
|
25/04/2023
|
kalu singh
|
1726002WL001592
|
kalu singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
kalusingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-022-003/79 (CHIBADKALAN)
|
1726002000NRG24250420230026128
|
25/04/2023
|
lila bai
|
1726002WL001592
|
lila bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
lilabai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-022-003/87 (CHIBADKALAN)
|
1726002022NRG24250420230022777
|
25/04/2023
|
Laxminarayan
|
1726002022WL001417
|
Laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Laxminarayan
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-022-003/97 (CHIBADKALAN)
|
1726002022NRG24250420230022780
|
25/04/2023
|
Upar singh
|
1726002022WL001417
|
Upar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Uparsingh
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-022-003/97 (CHIBADKALAN)
|
1726002000NRG24250420230026131
|
25/04/2023
|
Upar singh
|
1726002WL001592
|
Upar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Uparsingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-026-002/167 (DEHRA)
|
1726002026NRG24240420230022308
|
25/04/2023
|
Sugan Bai
|
1726002026WL001375
|
Sugan Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
SuganBai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-026-002/167 (DEHRA)
|
1726002026NRG24240420230022309
|
25/04/2023
|
Sugana
|
1726002026WL001375
|
Sugana
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Sugana
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-026-002/21 (DEHRA)
|
1726002026NRG24240420230022299
|
25/04/2023
|
Banesingh
|
1726002026WL001374
|
Banesingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Banesingh
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-026-002/47-B (DEHRA)
|
1726002026NRG24240420230022265
|
25/04/2023
|
Shivraj Singh
|
1726002026WL001370
|
Shivraj Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
ShivrajSingh
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-026-002/71 (DEHRA)
|
1726002026NRG24240420230022273
|
25/04/2023
|
mangibai
|
1726002026WL001371
|
mangibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
mangibai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-026-002/72-A (DEHRA)
|
1726002026NRG24240420230022253
|
25/04/2023
|
Jagdish Sen
|
1726002026WL001369
|
Jagdish Sen
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
JagdishSen
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-026-002/72-A (DEHRA)
|
1726002026NRG24240420230022254
|
25/04/2023
|
Shetan Bai
|
1726002026WL001369
|
Shetan Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
ShetanBai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-026-002/74 (DEHRA)
|
1726002026NRG24240420230022283
|
25/04/2023
|
Nathi Bai
|
1726002026WL001372
|
Nathi Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
NathiBai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-026-002/78 (DEHRA)
|
1726002026NRG24240420230022242
|
25/04/2023
|
Kanchan bai
|
1726002026WL001366
|
Kanchan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Kanchanbai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-026-002/79 (DEHRA)
|
1726002026NRG24240420230022267
|
25/04/2023
|
Badam kunwar
|
1726002026WL001370
|
Badam kunwar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Badamkunwar
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-026-002/83 (DEHRA)
|
1726002026NRG24240420230022255
|
25/04/2023
|
Vasakunwar
|
1726002026WL001369
|
Vasakunwar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Vasakunwar
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-030-003/117 (DHAMNIYA)
|
1726002000NRG24250420230023158
|
25/04/2023
|
Manisha
|
1726002WL001441
|
Manisha
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Manisha
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-030-004/53 (DHAMNIYA)
|
1726002000NRG24250420230023092
|
25/04/2023
|
narayan singh
|
1726002WL001435
|
narayan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
narayansingh
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-031-002/196 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026181
|
25/04/2023
|
lad Bai
|
1726002WL001596
|
lad Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
ladBai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-031-002/196 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026180
|
25/04/2023
|
MANOHARSINGH
|
1726002WL001596
|
MANOHARSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
MANOHARSINGH
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-031-002/202 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026184
|
25/04/2023
|
Arjun singh
|
1726002WL001596
|
Arjun singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Arjunsingh
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-031-002/26 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026185
|
25/04/2023
|
Jankilal
|
1726002WL001596
|
Jankilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Jankilal
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-031-002/50 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026188
|
25/04/2023
|
ALKAAR SINGH
|
1726002WL001596
|
ALKAAR SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
ALKAARSINGH
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-031-002/50-A (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026189
|
25/04/2023
|
Dasharat singh
|
1726002WL001596
|
Dasharat singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Dasharatsingh
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-031-002/51 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026191
|
25/04/2023
|
Champi Bai
|
1726002WL001596
|
Champi Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
ChampiBai
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-031-002/51-A (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026193
|
25/04/2023
|
Leela Bai
|
1726002WL001596
|
Leela Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
LeelaBai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-031-002/51-A (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026192
|
25/04/2023
|
Pratap
|
1726002WL001596
|
Pratap
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Pratap
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-031-004/19 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026219
|
25/04/2023
|
Hari singh
|
1726002WL001597
|
Hari singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Harisingh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-031-004/40-A (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026201
|
25/04/2023
|
NANI BAI
|
1726002WL001596
|
NANI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
NANIBAI
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-031-004/41 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026203
|
25/04/2023
|
DEV BAI
|
1726002WL001596
|
DEV BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
DEVBAI
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-031-004/41 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026202
|
25/04/2023
|
PYAR JI
|
1726002WL001596
|
PYAR JI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
PYARJI
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-031-004/50 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026206
|
25/04/2023
|
Bhanwari Bai
|
1726002WL001596
|
Bhanwari Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
BhanwariBai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-031-004/7-A (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026225
|
25/04/2023
|
Kumer Singh
|
1726002WL001597
|
Kumer Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
KumerSingh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-031-005/13 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026145
|
25/04/2023
|
ramkaran
|
1726002WL001593
|
ramkaran
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
ramkaran
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-031-005/13-B (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026148
|
25/04/2023
|
RAM PRASAD
|
1726002WL001593
|
RAM PRASAD
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
RAMPRASAD
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-031-005/18-A (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026155
|
25/04/2023
|
Ramsukhibai
|
1726002WL001593
|
Ramsukhibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ramsukhibai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-031-005/24-C (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026217
|
25/04/2023
|
SHILA BAI DANGI
|
1726002WL001596
|
SHILA BAI DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
SHILABAIDANGI
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-031-005/55 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026162
|
25/04/2023
|
BADRILAL
|
1726002WL001593
|
BADRILAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
BADRILAL
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-047-001/183 (JAMONIYA)
|
1726002047NRG24250420230025406
|
25/04/2023
|
ramkala bai
|
1726002047WL001564
|
ramkala bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
ramkalabai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-047-001/404 (JAMONIYA)
|
1726002000NRG24250420230026238
|
25/04/2023
|
Mangilal
|
1726002WL001599
|
Mangilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Mangilal
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-063-003/39 (LASUDLI)
|
1726002000NRG24250420230022995
|
25/04/2023
|
bhahrilal
|
1726002WL001424
|
bhahrilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
bhahrilal
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-063-003/39 (LASUDLI)
|
1726002000NRG24250420230022994
|
25/04/2023
|
Bharat singh
|
1726002WL001424
|
Bharat singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Bharatsingh
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-063-003/4 (LASUDLI)
|
1726002000NRG24250420230022996
|
25/04/2023
|
biram verma
|
1726002WL001424
|
biram verma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
biramverma
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-063-003/4 (LASUDLI)
|
1726002000NRG24250420230022997
|
25/04/2023
|
mangibai verma
|
1726002WL001424
|
mangibai verma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
mangibaiverma
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-064-002/100-D (LAXMANPURA)
|
1726002000NRG24250420230026248
|
25/04/2023
|
Hari singh
|
1726002WL001600
|
Hari singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Harisingh
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-064-002/161-A (LAXMANPURA)
|
1726002000NRG24250420230026262
|
25/04/2023
|
Dinesh Dangi
|
1726002WL001600
|
Dinesh Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
DineshDangi
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-074-006/104 (RUPAREL)
|
1726002000NRG24250420230026291
|
25/04/2023
|
ballb bai
|
1726002WL001601
|
ballb bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
ballbbai
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-074-006/12-A (RUPAREL)
|
1726002000NRG24250420230026301
|
25/04/2023
|
Deelip kumar
|
1726002WL001601
|
Deelip kumar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Deelipkumar
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-074-006/35 (RUPAREL)
|
1726002000NRG24250420230026310
|
25/04/2023
|
Jagdish
|
1726002WL001601
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Jagdish
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-074-006/35-A (RUPAREL)
|
1726002000NRG24250420230026311
|
25/04/2023
|
Mangilal
|
1726002WL001601
|
Mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Mangilal
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-078-001/12-A (SAMELI)
|
1726002078NRG24250420230025722
|
25/04/2023
|
Rekha Bai
|
1726002078WL001581
|
Rekha Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
RekhaBai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-078-001/23 (SAMELI)
|
1726002078NRG24250420230025734
|
25/04/2023
|
Jhodsingh
|
1726002078WL001581
|
Jhodsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Jhodsingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-078-001/23 (SAMELI)
|
1726002078NRG24250420230025735
|
25/04/2023
|
Nandkunvar
|
1726002078WL001581
|
Nandkunvar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Nandkunvar
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-078-001/40 (SAMELI)
|
1726002078NRG24250420230025744
|
25/04/2023
|
Tanwar singh
|
1726002078WL001581
|
Tanwar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Tanwarsingh
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-078-001/7 (SAMELI)
|
1726002078NRG24250420230025755
|
25/04/2023
|
Rodkunvar
|
1726002078WL001581
|
Rodkunvar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Rodkunvar
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-078-003/115 (SAMELI)
|
1726002000NRG24250420230026327
|
25/04/2023
|
Badam bai
|
1726002WL001602
|
Badam bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Badambai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-078-003/22 (SAMELI)
|
1726002000NRG24250420230026433
|
25/04/2023
|
Amar Singh
|
1726002WL001602
|
Amar Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
AmarSingh
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-080-005/10 (SEMLIKANKAD)
|
1726002000NRG24250420230026455
|
25/04/2023
|
Mohankunwar Khichi
|
1726002WL001603
|
Mohankunwar Khichi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
MohankunwarKhichi
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-080-005/121 (SEMLIKANKAD)
|
1726002000NRG24250420230026472
|
25/04/2023
|
Lad kunwar
|
1726002WL001603
|
Lad kunwar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ladkunwar
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-080-005/147 (SEMLIKANKAD)
|
1726002000NRG24250420230026490
|
25/04/2023
|
Rajubai
|
1726002WL001603
|
Rajubai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Rajubai
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-080-005/43 (SEMLIKANKAD)
|
1726002000NRG24250420230026519
|
25/04/2023
|
GHISALAL
|
1726002WL001603
|
GHISALAL
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
GHISALAL
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-080-005/52 (SEMLIKANKAD)
|
1726002000NRG24250420230026529
|
25/04/2023
|
Koshalyabai
|
1726002WL001603
|
Koshalyabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Koshalyabai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-093-003/132-A (ABHAYPUR)
|
1726002093NRG24250420230025445
|
25/04/2023
|
krishnabai
|
1726002093WL001566
|
krishnabai
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
krishnabai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-093-003/60-C (ABHAYPUR)
|
1726002093NRG24250420230025540
|
25/04/2023
|
santosh tomar
|
1726002093WL001567
|
santosh tomar
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
santoshtomar
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-093-003/63-A (ABHAYPUR)
|
1726002093NRG24250420230025546
|
25/04/2023
|
durgaparsad
|
1726002093WL001567
|
durgaparsad
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
durgaparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129268
|
129268
|
|
|
|
|
|
|
|
103
|
KHILCHIPUR
|
MP-26-002-019-003/9 (CHANDPURA)
|
1726002000NRG24250420230026058
|
25/04/2023
|
Sultana Bee
|
1726002WL001591
|
Sultana Bee
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
SultanaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
104
|
KHILCHIPUR
|
MP-26-002-056-002/123 (KHAJURI GOKUL)
|
1726002056NRG24250420230025044
|
25/04/2023
|
Jayanarayan
|
1726002056WL001555
|
Jayanarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Jayanarayan
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-056-002/172 (KHAJURI GOKUL)
|
1726002056NRG24240420230020781
|
25/04/2023
|
Papu
|
1726002056WL001300
|
Papu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Papu
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-056-002/194 (KHAJURI GOKUL)
|
1726002056NRG24240420230020783
|
25/04/2023
|
MADHU
|
1726002056WL001300
|
MADHU
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
MADHU
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-056-002/202 (KHAJURI GOKUL)
|
1726002056NRG24240420230020745
|
25/04/2023
|
Devkaran
|
1726002056WL001298
|
Devkaran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Devkaran
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-056-002/230 (KHAJURI GOKUL)
|
1726002056NRG24250420230025047
|
25/04/2023
|
durgabai
|
1726002056WL001555
|
durgabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
durgabai
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-056-002/423 (KHAJURI GOKUL)
|
1726002056NRG24240420230020784
|
25/04/2023
|
Baluprasad
|
1726002056WL001300
|
Baluprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Baluprasad
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-056-002/447 (KHAJURI GOKUL)
|
1726002056NRG24240420230020785
|
25/04/2023
|
baluprasad
|
1726002056WL001300
|
baluprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
baluprasad
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-056-002/447 (KHAJURI GOKUL)
|
1726002056NRG24240420230020786
|
25/04/2023
|
kuldeep
|
1726002056WL001300
|
kuldeep
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
kuldeep
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-056-002/45 (KHAJURI GOKUL)
|
1726002056NRG24240420230020748
|
25/04/2023
|
Laxmi
|
1726002056WL001298
|
Laxmi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Laxmi
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-056-002/477 (KHAJURI GOKUL)
|
1726002056NRG24240420230020787
|
25/04/2023
|
devisingh
|
1726002056WL001300
|
devisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
devisingh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-056-002/487 (KHAJURI GOKUL)
|
1726002056NRG24240420230020749
|
25/04/2023
|
kailash
|
1726002056WL001298
|
kailash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
kailash
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-056-002/514 (KHAJURI GOKUL)
|
1726002056NRG24250420230025051
|
25/04/2023
|
Rambabu
|
1726002056WL001555
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Rambabu
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-056-002/517-C (KHAJURI GOKUL)
|
1726002056NRG24240420230020788
|
25/04/2023
|
bhagwan das
|
1726002056WL001300
|
bhagwan das
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
bhagwandas
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-056-002/520 (KHAJURI GOKUL)
|
1726002056NRG24240420230020754
|
25/04/2023
|
Bharat
|
1726002056WL001298
|
Bharat
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Bharat
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-056-002/520 (KHAJURI GOKUL)
|
1726002056NRG24240420230020755
|
25/04/2023
|
Sulochana
|
1726002056WL001298
|
Sulochana
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Sulochana
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-056-002/520-A (KHAJURI GOKUL)
|
1726002056NRG24240420230020756
|
25/04/2023
|
Dilip
|
1726002056WL001298
|
Dilip
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Dilip
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-056-002/520-A (KHAJURI GOKUL)
|
1726002056NRG24240420230020757
|
25/04/2023
|
Seema
|
1726002056WL001298
|
Seema
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Seema
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-056-002/553 (KHAJURI GOKUL)
|
1726002056NRG24240420230020789
|
25/04/2023
|
Phoolsingh
|
1726002056WL001300
|
Phoolsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Phoolsingh
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-056-002/553 (KHAJURI GOKUL)
|
1726002056NRG24240420230020790
|
25/04/2023
|
Sumitra Nagar
|
1726002056WL001300
|
Sumitra Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
SumitraNagar
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-056-002/555 (KHAJURI GOKUL)
|
1726002056NRG24250420230025054
|
25/04/2023
|
Rambabu
|
1726002056WL001555
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Rambabu
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-056-002/556-B (KHAJURI GOKUL)
|
1726002056NRG24250420230025056
|
25/04/2023
|
Santosh bai
|
1726002056WL001555
|
Santosh bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Santoshbai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-056-002/65 (KHAJURI GOKUL)
|
1726002056NRG24250420230025058
|
25/04/2023
|
laxmi
|
1726002056WL001555
|
laxmi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
laxmi
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-056-002/65 (KHAJURI GOKUL)
|
1726002056NRG24250420230025057
|
25/04/2023
|
Mangilal
|
1726002056WL001555
|
Mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Mangilal
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-056-002/69 (KHAJURI GOKUL)
|
1726002056NRG24240420230020792
|
25/04/2023
|
Rameshchand
|
1726002056WL001300
|
Rameshchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Rameshchand
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-064-002/99-B (LAXMANPURA)
|
1726002000NRG24250420230026289
|
25/04/2023
|
Gaytri Bai
|
1726002WL001600
|
Gaytri Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
GaytriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
129
|
KHILCHIPUR
|
MP-26-002-063-002/56-B (LASUDLI)
|
1726002063NRG24250420230022351
|
25/04/2023
|
RAMESH
|
1726002063WL001384
|
RAMESH
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
RAMESH
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-063-002/56-B (LASUDLI)
|
1726002063NRG24250420230022350
|
25/04/2023
|
RAMESH
|
1726002063WL001384
|
RAMESH
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
RAMESH
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-063-003/53-B (LASUDLI)
|
1726002000NRG24250420230022999
|
25/04/2023
|
kelash
|
1726002WL001424
|
kelash
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
kelash
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-063-003/53-B (LASUDLI)
|
1726002000NRG24250420230022998
|
25/04/2023
|
kelash bai
|
1726002WL001424
|
kelash bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
kelashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
133
|
KHILCHIPUR
|
MP-26-002-010-001/22 (BAWDIKHEDA JAGIR)
|
1726002010NRG24250420230024097
|
25/04/2023
|
Kamla bai
|
1726002010WL001501
|
Kamla bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Kamlabai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-010-001/23 (BAWDIKHEDA JAGIR)
|
1726002010NRG24250420230024099
|
25/04/2023
|
Fulsingh
|
1726002010WL001501
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Fulsingh
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-010-001/23-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24250420230024102
|
25/04/2023
|
ravi singh
|
1726002010WL001501
|
ravi singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
ravisingh
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-031-002/49 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026186
|
25/04/2023
|
Ramkanla Bai
|
1726002WL001596
|
Ramkanla Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
RamkanlaBai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-031-005/13 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026144
|
25/04/2023
|
SARDAR BAI
|
1726002WL001593
|
SARDAR BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
SARDARBAI
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-031-005/13-B (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026149
|
25/04/2023
|
SOLTA BAI
|
1726002WL001593
|
SOLTA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
SOLTABAI
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-031-005/14 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026151
|
25/04/2023
|
jatanbai
|
1726002WL001593
|
jatanbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
jatanbai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-031-005/14 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026150
|
25/04/2023
|
Jatanbai
|
1726002WL001593
|
Jatanbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Jatanbai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-031-005/14-A (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026153
|
25/04/2023
|
BHURIBAI
|
1726002WL001593
|
BHURIBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
BHURIBAI
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-040-001/139 (GADIYAMER)
|
1726002000NRG24250420230026229
|
25/04/2023
|
bagvan singh
|
1726002WL001598
|
bagvan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
bagvansingh
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-047-001/223 (JAMONIYA)
|
1726002000NRG24250420230026234
|
25/04/2023
|
Kala Bai
|
1726002WL001599
|
Kala Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
KalaBai
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-047-001/262-B (JAMONIYA)
|
1726002047NRG24250420230025407
|
25/04/2023
|
Gorilal
|
1726002047WL001564
|
Gorilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Gorilal
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-047-001/40-A (JAMONIYA)
|
1726002047NRG24250420230025409
|
25/04/2023
|
Sultan singh
|
1726002047WL001564
|
Sultan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Sultansingh
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-047-001/40-B (JAMONIYA)
|
1726002047NRG24250420230025411
|
25/04/2023
|
Kailash
|
1726002047WL001564
|
Kailash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Kailash
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-047-001/40-B (JAMONIYA)
|
1726002047NRG24250420230025410
|
25/04/2023
|
Kailash
|
1726002047WL001564
|
Kailash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Kailash
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-047-001/467-B (JAMONIYA)
|
1726002000NRG24250420230026243
|
25/04/2023
|
Bhagwansingh
|
1726002WL001599
|
Bhagwansingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Bhagwansingh
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-050-001/231 (JETPURAKALAN)
|
1726002050NRG24250420230025612
|
25/04/2023
|
lalta bai
|
1726002050WL001574
|
lalta bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
laltabai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-050-001/239-A (JETPURAKALAN)
|
1726002050NRG24250420230025616
|
25/04/2023
|
krishna bai
|
1726002050WL001574
|
krishna bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
krishnabai
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-050-001/244 (JETPURAKALAN)
|
1726002050NRG24250420230025617
|
25/04/2023
|
Amar singh
|
1726002050WL001574
|
Amar singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Amarsingh
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-050-001/245 (JETPURAKALAN)
|
1726002050NRG24250420230025619
|
25/04/2023
|
rodmal
|
1726002050WL001574
|
rodmal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
rodmal
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-050-001/246 (JETPURAKALAN)
|
1726002050NRG24250420230025621
|
25/04/2023
|
shivnarayan
|
1726002050WL001574
|
shivnarayan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
shivnarayan
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-050-001/247 (JETPURAKALAN)
|
1726002050NRG24250420230025623
|
25/04/2023
|
ajodhiya bai
|
1726002050WL001574
|
ajodhiya bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
ajodhiyabai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-063-002/104 (LASUDLI)
|
1726002063NRG24250420230022347
|
25/04/2023
|
Kalu dangi
|
1726002063WL001384
|
Kalu dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Kaludangi
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-064-002/127-D (LAXMANPURA)
|
1726002000NRG24250420230026258
|
25/04/2023
|
Indira Dangi
|
1726002WL001600
|
Indira Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
IndiraDangi
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-074-006/109 (RUPAREL)
|
1726002000NRG24250420230026293
|
25/04/2023
|
Mdanlal
|
1726002WL001601
|
Mdanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Mdanlal
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-074-006/121 (RUPAREL)
|
1726002000NRG24250420230026305
|
25/04/2023
|
Basanti Bai
|
1726002WL001601
|
Basanti Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
BasantiBai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-080-005/140 (SEMLIKANKAD)
|
1726002000NRG24250420230026486
|
25/04/2023
|
Radha
|
1726002WL001603
|
Radha
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
160
|
KHILCHIPUR
|
MP-26-002-008-004/137-C (BAROL)
|
1726002008NRG24250420230022931
|
25/04/2023
|
Ramlila
|
1726002008WL001423
|
Ramlila
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ramlila
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-008-004/138-C (BAROL)
|
1726002008NRG24250420230023039
|
25/04/2023
|
BANVARI
|
1726002008WL001428
|
BANVARI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
BANVARI
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-022-001/14-A (CHIBADKALAN)
|
1726002022NRG24250420230025658
|
25/04/2023
|
Sultaansingh
|
1726002022WL001580
|
Sultaansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Sultaansingh
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-022-001/14-B (CHIBADKALAN)
|
1726002022NRG24250420230025660
|
25/04/2023
|
kelas
|
1726002022WL001580
|
kelas
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
kelas
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-022-002/143-A (CHIBADKALAN)
|
1726002022NRG24250420230025697
|
25/04/2023
|
Bhagwan
|
1726002022WL001580
|
Bhagwan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Bhagwan
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-022-002/194 (CHIBADKALAN)
|
1726002022NRG24250420230022725
|
25/04/2023
|
kamal
|
1726002022WL001410
|
kamal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
kamal
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-022-002/240 (CHIBADKALAN)
|
1726002022NRG24250420230025710
|
25/04/2023
|
narayan
|
1726002022WL001580
|
narayan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
narayan
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-022-002/7 (CHIBADKALAN)
|
1726002022NRG24250420230022768
|
25/04/2023
|
dhapu
|
1726002022WL001416
|
dhapu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
dhapu
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-022-002/88 (CHIBADKALAN)
|
1726002022NRG24250420230022769
|
25/04/2023
|
prem singh
|
1726002022WL001416
|
prem singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
premsingh
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-022-003/110 (CHIBADKALAN)
|
1726002022NRG24250420230022788
|
25/04/2023
|
lokesh
|
1726002022WL001420
|
lokesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
lokesh
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-022-003/130 (CHIBADKALAN)
|
1726002022NRG24250420230022794
|
25/04/2023
|
Kamal
|
1726002022WL001420
|
Kamal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Kamal
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-022-003/130 (CHIBADKALAN)
|
1726002022NRG24250420230022792
|
25/04/2023
|
kamalsingh
|
1726002022WL001420
|
kamalsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
kamalsingh
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-022-003/130 (CHIBADKALAN)
|
1726002022NRG24250420230022793
|
25/04/2023
|
sanjay singh
|
1726002022WL001420
|
sanjay singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
sanjaysingh
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-022-003/134-A (CHIBADKALAN)
|
1726002022NRG24250420230022795
|
25/04/2023
|
Dherap
|
1726002022WL001420
|
Dherap
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Dherap
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-022-003/36-A (CHIBADKALAN)
|
1726002022NRG24250420230022771
|
25/04/2023
|
Biramsingh
|
1726002022WL001417
|
Biramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644575499
|
A/c Blocked or Frozen
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-022-003/43 (CHIBADKALAN)
|
1726002000NRG24250420230026098
|
25/04/2023
|
reshambai
|
1726002WL001592
|
reshambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
reshambai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-022-003/62-A (CHIBADKALAN)
|
1726002022NRG24250420230022776
|
25/04/2023
|
Vishnu singh
|
1726002022WL001417
|
Vishnu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Vishnusingh
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-022-003/62-A (CHIBADKALAN)
|
1726002022NRG24250420230022775
|
25/04/2023
|
Vishnu singh
|
1726002022WL001417
|
Vishnu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Vishnusingh
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-030-001/22 (DHAMNIYA)
|
1726002000NRG24250420230023142
|
25/04/2023
|
nanibai
|
1726002WL001440
|
nanibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
nanibai
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-030-002/57 (DHAMNIYA)
|
1726002000NRG24250420230023066
|
25/04/2023
|
Shivsingh
|
1726002WL001432
|
Shivsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Shivsingh
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-030-003/121 (DHAMNIYA)
|
1726002000NRG24250420230023172
|
25/04/2023
|
mansingh
|
1726002WL001442
|
mansingh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
644575499
|
|
mansingh
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-030-003/29 (DHAMNIYA)
|
1726002000NRG24250420230023161
|
25/04/2023
|
driyavsingh
|
1726002WL001441
|
driyavsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
driyavsingh
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-030-003/64-A (DHAMNIYA)
|
1726002000NRG24250420230023145
|
25/04/2023
|
karpal
|
1726002WL001440
|
karpal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
karpal
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-030-003/97 (DHAMNIYA)
|
1726002000NRG24250420230023169
|
25/04/2023
|
anar singh
|
1726002WL001441
|
anar singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
anarsingh
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-030-004/12 (DHAMNIYA)
|
1726002000NRG24250420230023121
|
25/04/2023
|
roodabai
|
1726002WL001439
|
roodabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
roodabai
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-030-004/167-A (DHAMNIYA)
|
1726002000NRG24250420230023127
|
25/04/2023
|
ramkalan bai
|
1726002WL001439
|
ramkalan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
ramkalanbai
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-030-004/21 (DHAMNIYA)
|
1726002000NRG24250420230023075
|
25/04/2023
|
mohanlal
|
1726002WL001433
|
mohanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
mohanlal
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-030-004/21 (DHAMNIYA)
|
1726002000NRG24250420230023076
|
25/04/2023
|
ramkanya
|
1726002WL001433
|
ramkanya
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
ramkanya
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-030-004/33 (DHAMNIYA)
|
1726002000NRG24250420230023111
|
25/04/2023
|
Dhapu bai
|
1726002WL001438
|
Dhapu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Dhapubai
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-030-004/56 (DHAMNIYA)
|
1726002000NRG24250420230023130
|
25/04/2023
|
BALLABH BAI
|
1726002WL001439
|
BALLABH BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
BALLABHBAI
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-030-004/61 (DHAMNIYA)
|
1726002000NRG24250420230023095
|
25/04/2023
|
kaserbai
|
1726002WL001435
|
kaserbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
kaserbai
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-030-004/61 (DHAMNIYA)
|
1726002000NRG24250420230023094
|
25/04/2023
|
shiv
|
1726002WL001435
|
shiv
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
shiv
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-030-004/90 (DHAMNIYA)
|
1726002000NRG24250420230023117
|
25/04/2023
|
gorilal
|
1726002WL001438
|
gorilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
gorilal
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-031-004/66-A (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026208
|
25/04/2023
|
RAJU BAI
|
1726002WL001596
|
RAJU BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
RAJUBAI
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-041-002/23-A (GOPALPURA)
|
1726002000NRG24250420230023059
|
25/04/2023
|
Kamlesh Bai
|
1726002WL001430
|
Kamlesh Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
KamleshBai
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-078-001/12 (SAMELI)
|
1726002078NRG24250420230025720
|
25/04/2023
|
Rodi bai
|
1726002078WL001581
|
Rodi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Rodibai
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-078-001/16 (SAMELI)
|
1726002078NRG24250420230025727
|
25/04/2023
|
Kanta Bai
|
1726002078WL001581
|
Kanta Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
KantaBai
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-078-001/16-A (SAMELI)
|
1726002078NRG24250420230025728
|
25/04/2023
|
kamlesh
|
1726002078WL001581
|
kamlesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
kamlesh
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-078-001/49-A (SAMELI)
|
1726002078NRG24250420230025751
|
25/04/2023
|
prabunath singh
|
1726002078WL001581
|
prabunath singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
prabunathsingh
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-078-002/35 (SAMELI)
|
1726002078NRG24250420230025836
|
25/04/2023
|
Gulabkunvar
|
1726002078WL001589
|
Gulabkunvar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Gulabkunvar
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-078-002/61 (SAMELI)
|
1726002078NRG24250420230025854
|
25/04/2023
|
Balsingh
|
1726002078WL001589
|
Balsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Balsingh
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-078-002/76 (SAMELI)
|
1726002078NRG24250420230025767
|
25/04/2023
|
SYAMSINGH
|
1726002078WL001582
|
SYAMSINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
SYAMSINGH
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-078-003/10-A (SAMELI)
|
1726002078NRG24250420230025855
|
25/04/2023
|
Kanwar Lal
|
1726002078WL001590
|
Kanwar Lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
KanwarLal
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-078-003/11-A (SAMELI)
|
1726002078NRG24250420230025864
|
25/04/2023
|
DHANNI BAI
|
1726002078WL001590
|
DHANNI BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
DHANNIBAI
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-078-003/114-A (SAMELI)
|
1726002078NRG24250420230025872
|
25/04/2023
|
mangi lal
|
1726002078WL001590
|
mangi lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
mangilal
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-078-003/114-A (SAMELI)
|
1726002078NRG24250420230025873
|
25/04/2023
|
santra bai
|
1726002078WL001590
|
santra bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
santrabai
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-078-003/114-B (SAMELI)
|
1726002078NRG24250420230025874
|
25/04/2023
|
SAJAN SINGH
|
1726002078WL001590
|
SAJAN SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
SAJANSINGH
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-078-003/116-A (SAMELI)
|
1726002000NRG24250420230026330
|
25/04/2023
|
Ramniwas
|
1726002WL001602
|
Ramniwas
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ramniwas
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-078-003/121-A (SAMELI)
|
1726002000NRG24250420230026344
|
25/04/2023
|
Basanti bai
|
1726002WL001602
|
Basanti bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Basantibai
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-078-003/121-A (SAMELI)
|
1726002000NRG24250420230026343
|
25/04/2023
|
Indarsingh
|
1726002WL001602
|
Indarsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Indarsingh
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-078-003/121-B (SAMELI)
|
1726002000NRG24250420230026345
|
25/04/2023
|
VIKRAM SINGH
|
1726002WL001602
|
VIKRAM SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
VIKRAMSINGH
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-078-003/128 (SAMELI)
|
1726002000NRG24250420230026364
|
25/04/2023
|
MUKESH
|
1726002WL001602
|
MUKESH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
MUKESH
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-078-003/129-A (SAMELI)
|
1726002000NRG24250420230026367
|
25/04/2023
|
kanchanbai
|
1726002WL001602
|
kanchanbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
kanchanbai
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-078-003/129-A (SAMELI)
|
1726002000NRG24250420230026366
|
25/04/2023
|
karan singh
|
1726002WL001602
|
karan singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
karansingh
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-078-003/130-A (SAMELI)
|
1726002000NRG24250420230026369
|
25/04/2023
|
Ramprasad
|
1726002WL001602
|
Ramprasad
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ramprasad
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-078-003/130-C (SAMELI)
|
1726002000NRG24250420230026371
|
25/04/2023
|
shankar
|
1726002WL001602
|
shankar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
shankar
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-078-003/133-D (SAMELI)
|
1726002000NRG24250420230026375
|
25/04/2023
|
KOSHAIYA BAI
|
1726002WL001602
|
KOSHAIYA BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
KOSHAIYABAI
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-078-003/133-D (SAMELI)
|
1726002000NRG24250420230026374
|
25/04/2023
|
NARAYAN SINGH
|
1726002WL001602
|
NARAYAN SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
NARAYANSINGH
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-078-003/135 (SAMELI)
|
1726002000NRG24250420230026376
|
25/04/2023
|
Raysingh
|
1726002WL001602
|
Raysingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Raysingh
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-078-003/135-A (SAMELI)
|
1726002000NRG24250420230026378
|
25/04/2023
|
sherinath
|
1726002WL001602
|
sherinath
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
sherinath
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-078-003/137-A (SAMELI)
|
1726002000NRG24250420230026384
|
25/04/2023
|
Sajan singh
|
1726002WL001602
|
Sajan singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Sajansingh
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-078-003/137-B (SAMELI)
|
1726002000NRG24250420230026387
|
25/04/2023
|
raju bai
|
1726002WL001602
|
raju bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
rajubai
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-078-003/139 (SAMELI)
|
1726002000NRG24250420230026393
|
25/04/2023
|
Champa Lal
|
1726002WL001602
|
Champa Lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
ChampaLal
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-078-003/146 (SAMELI)
|
1726002000NRG24250420230026396
|
25/04/2023
|
kalu
|
1726002WL001602
|
kalu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
kalu
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-078-003/149 (SAMELI)
|
1726002000NRG24250420230026406
|
25/04/2023
|
Shankar lal
|
1726002WL001602
|
Shankar lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Shankarlal
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-078-003/154 (SAMELI)
|
1726002000NRG24250420230026414
|
25/04/2023
|
Jaswant
|
1726002WL001602
|
Jaswant
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Jaswant
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-078-003/16 (SAMELI)
|
1726002000NRG24250420230026421
|
25/04/2023
|
RAdeshyam
|
1726002WL001602
|
RAdeshyam
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
RAdeshyam
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-078-003/18 (SAMELI)
|
1726002000NRG24250420230026423
|
25/04/2023
|
Karan singh
|
1726002WL001602
|
Karan singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Karansingh
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-078-003/2-B (SAMELI)
|
1726002000NRG24250420230026426
|
25/04/2023
|
shankar
|
1726002WL001602
|
shankar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
shankar
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-078-003/20 (SAMELI)
|
1726002000NRG24250420230026427
|
25/04/2023
|
kaniram
|
1726002WL001602
|
kaniram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
kaniram
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-078-003/20 (SAMELI)
|
1726002000NRG24250420230026428
|
25/04/2023
|
Kanta Bai
|
1726002WL001602
|
Kanta Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
KantaBai
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-078-003/24-A (SAMELI)
|
1726002000NRG24250420230026438
|
25/04/2023
|
beeram
|
1726002WL001602
|
beeram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
beeram
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-078-003/29-B (SAMELI)
|
1726002000NRG24250420230026533
|
25/04/2023
|
Prem Singh
|
1726002WL001604
|
Prem Singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
PremSingh
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-078-003/31 (SAMELI)
|
1726002000NRG24250420230026536
|
25/04/2023
|
Geeta Bai Tanwar
|
1726002WL001604
|
Geeta Bai Tanwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
GeetaBaiTanwar
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-078-003/31 (SAMELI)
|
1726002000NRG24250420230026535
|
25/04/2023
|
Prabhulal
|
1726002WL001604
|
Prabhulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Prabhulal
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-078-003/47 (SAMELI)
|
1726002000NRG24250420230026540
|
25/04/2023
|
Badam Bai
|
1726002WL001604
|
Badam Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
BadamBai
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-078-003/49-A (SAMELI)
|
1726002000NRG24250420230026545
|
25/04/2023
|
Karan Singh
|
1726002WL001604
|
Karan Singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
KaranSingh
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-078-003/97 (SAMELI)
|
1726002078NRG24250420230025786
|
25/04/2023
|
Kasturi Bai
|
1726002078WL001582
|
Kasturi Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
KasturiBai
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-078-003/99 (SAMELI)
|
1726002078NRG24250420230025788
|
25/04/2023
|
Mathri Bai
|
1726002078WL001582
|
Mathri Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
MathriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
239
|
KHILCHIPUR
|
MP-26-002-008-004/158 (BAROL)
|
1726002008NRG24250420230022943
|
25/04/2023
|
hirabai
|
1726002008WL001423
|
hirabai
|
00152
|
HDFC0002138
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644575499
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
240
|
KHILCHIPUR
|
MP-26-002-008-005/21-A (BAROL)
|
1726002008NRG24250420230023014
|
25/04/2023
|
Bankat
|
1726002008WL001425
|
Bankat
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644575499
|
|
Bankat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
241
|
KHILCHIPUR
|
MP-26-002-003-006/113-A (BADBELI)
|
1726002003NRG24250420230023192
|
25/04/2023
|
suresh
|
1726002003WL001446
|
suresh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
suresh
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-008-001/72-B (BAROL)
|
1726002008NRG24250420230023033
|
25/04/2023
|
hariom
|
1726002008WL001427
|
hariom
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
hariom
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-008-001/76 (BAROL)
|
1726002008NRG24250420230023009
|
25/04/2023
|
pyara
|
1726002008WL001425
|
pyara
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
pyara
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-008-001/76 (BAROL)
|
1726002008NRG24250420230023010
|
25/04/2023
|
Sormbai
|
1726002008WL001425
|
Sormbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Sormbai
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-008-004/170-A (BAROL)
|
1726002008NRG24250420230022956
|
25/04/2023
|
Durga prasad
|
1726002008WL001423
|
Durga prasad
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Durgaprasad
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-008-004/170-A (BAROL)
|
1726002008NRG24250420230022955
|
25/04/2023
|
Durga prasad
|
1726002008WL001423
|
Durga prasad
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Durgaprasad
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-019-001/17-A (CHANDPURA)
|
1726002000NRG24250420230025878
|
25/04/2023
|
kelash varma
|
1726002WL001591
|
kelash varma
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
kelashvarma
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-019-002/107 (CHANDPURA)
|
1726002000NRG24250420230025889
|
25/04/2023
|
Ghansham
|
1726002WL001591
|
Ghansham
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ghansham
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-019-003/13-A (CHANDPURA)
|
1726002000NRG24250420230025972
|
25/04/2023
|
raju
|
1726002WL001591
|
raju
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
raju
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-019-003/45-A (CHANDPURA)
|
1726002000NRG24250420230026008
|
25/04/2023
|
Bal Singh
|
1726002WL001591
|
Bal Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
BalSingh
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-019-003/45-C (CHANDPURA)
|
1726002000NRG24250420230026009
|
25/04/2023
|
Rahul Sen
|
1726002WL001591
|
Rahul Sen
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
RahulSen
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-019-003/66-A (CHANDPURA)
|
1726002000NRG24250420230026028
|
25/04/2023
|
ramlal
|
1726002WL001591
|
ramlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
ramlal
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-031-004/50 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026205
|
25/04/2023
|
BIRAMSINGH
|
1726002WL001596
|
BIRAMSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
BIRAMSINGH
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-031-005/14-A (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026152
|
25/04/2023
|
Bhagwan Dangi
|
1726002WL001593
|
Bhagwan Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
BhagwanDangi
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-031-005/58 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026164
|
25/04/2023
|
Jagdish Dangi
|
1726002WL001593
|
Jagdish Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
JagdishDangi
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-064-002/115-A (LAXMANPURA)
|
1726002000NRG24250420230026252
|
25/04/2023
|
Gajraj Dangi
|
1726002WL001600
|
Gajraj Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
GajrajDangi
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-064-002/115-A (LAXMANPURA)
|
1726002000NRG24250420230026253
|
25/04/2023
|
Pavitra Dangi
|
1726002WL001600
|
Pavitra Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
PavitraDangi
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-064-002/128 (LAXMANPURA)
|
1726002000NRG24250420230026259
|
25/04/2023
|
RAM SINGH
|
1726002WL001600
|
RAM SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23766
|
23766
|
|
|
|
|
|
|
|
259
|
KHILCHIPUR
|
MP-26-002-003-006/190 (BADBELI)
|
1726002003NRG24250420230023195
|
25/04/2023
|
suraj
|
1726002003WL001446
|
suraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
suraj
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-003-006/190 (BADBELI)
|
1726002003NRG24250420230023194
|
25/04/2023
|
suraj
|
1726002003WL001446
|
suraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
suraj
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-008-002/46-B (BAROL)
|
1726002008NRG24250420230022859
|
25/04/2023
|
BANWARI
|
1726002008WL001423
|
BANWARI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
BANWARI
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-008-004/1 (BAROL)
|
1726002008NRG24250420230022907
|
25/04/2023
|
Naharsingh
|
1726002008WL001423
|
Naharsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Naharsingh
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-008-004/116-C (BAROL)
|
1726002008NRG24250420230022919
|
25/04/2023
|
RAKESH
|
1726002008WL001423
|
RAKESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
RAKESH
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-008-004/5-B (BAROL)
|
1726002008NRG24250420230022976
|
25/04/2023
|
MANGI TANWAR
|
1726002008WL001423
|
MANGI TANWAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
MANGITANWAR
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-008-005/109-A (BAROL)
|
1726002008NRG24250420230023012
|
25/04/2023
|
rameshwar
|
1726002008WL001425
|
rameshwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
rameshwar
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-019-002/53-A (CHANDPURA)
|
1726002000NRG24250420230025933
|
25/04/2023
|
Mayabai
|
1726002WL001591
|
Mayabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Mayabai
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-019-002/53-A (CHANDPURA)
|
1726002000NRG24250420230025932
|
25/04/2023
|
Pursingh
|
1726002WL001591
|
Pursingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Pursingh
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-019-002/74 (CHANDPURA)
|
1726002000NRG24250420230025947
|
25/04/2023
|
Pani bai
|
1726002WL001591
|
Pani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Panibai
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-019-003/35 (CHANDPURA)
|
1726002000NRG24250420230025994
|
25/04/2023
|
Anokh bai
|
1726002WL001591
|
Anokh bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Anokhbai
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-019-003/38 (CHANDPURA)
|
1726002000NRG24250420230025997
|
25/04/2023
|
Rukmani bai
|
1726002WL001591
|
Rukmani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Rukmanibai
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-019-003/46-A (CHANDPURA)
|
1726002000NRG24250420230026012
|
25/04/2023
|
Mangeelal
|
1726002WL001591
|
Mangeelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Mangeelal
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-019-003/63 (CHANDPURA)
|
1726002000NRG24250420230026027
|
25/04/2023
|
Harisingh
|
1726002WL001591
|
Harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Harisingh
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-019-003/63 (CHANDPURA)
|
1726002000NRG24250420230026026
|
25/04/2023
|
Harisingh
|
1726002WL001591
|
Harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Harisingh
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-019-003/76 (CHANDPURA)
|
1726002000NRG24250420230026043
|
25/04/2023
|
parvteebai
|
1726002WL001591
|
parvteebai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
parvteebai
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-022-001/8 (CHIBADKALAN)
|
1726002022NRG24250420230025688
|
25/04/2023
|
parthisingh
|
1726002022WL001580
|
parthisingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
parthisingh
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-022-003/32-A (CHIBADKALAN)
|
1726002000NRG24250420230026093
|
25/04/2023
|
Tofan
|
1726002WL001592
|
Tofan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Tofan
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-022-003/67-A (CHIBADKALAN)
|
1726002000NRG24250420230026113
|
25/04/2023
|
Anita
|
1726002WL001592
|
Anita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Anita
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-022-003/67-A (CHIBADKALAN)
|
1726002000NRG24250420230026112
|
25/04/2023
|
jaswant
|
1726002WL001592
|
jaswant
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
jaswant
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-026-002/129 (DEHRA)
|
1726002026NRG24240420230022269
|
25/04/2023
|
DHANIBAI
|
1726002026WL001371
|
DHANIBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
DHANIBAI
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-026-002/129 (DEHRA)
|
1726002026NRG24240420230022268
|
25/04/2023
|
GHISIBAI
|
1726002026WL001371
|
GHISIBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
GHISIBAI
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-026-002/21 (DEHRA)
|
1726002026NRG24240420230022300
|
25/04/2023
|
bardi bai
|
1726002026WL001374
|
bardi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
bardibai
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-026-002/39-B (DEHRA)
|
1726002026NRG24240420230022259
|
25/04/2023
|
SACHINKHICHI
|
1726002026WL001370
|
SACHINKHICHI
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
12/05/2023
|
|
644575499
|
|
SACHINKHICHI
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-026-002/41 (DEHRA)
|
1726002026NRG24240420230022261
|
25/04/2023
|
SEEMA
|
1726002026WL001370
|
SEEMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
SEEMA
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-026-002/5 (DEHRA)
|
1726002026NRG24240420230022280
|
25/04/2023
|
Kali Bai
|
1726002026WL001372
|
Kali Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
KaliBai
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-026-002/68 (DEHRA)
|
1726002026NRG24240420230022288
|
25/04/2023
|
GOPILAL
|
1726002026WL001373
|
GOPILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
GOPILAL
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-026-002/68 (DEHRA)
|
1726002026NRG24240420230022289
|
25/04/2023
|
Kali bai
|
1726002026WL001373
|
Kali bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Kalibai
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-026-002/71 (DEHRA)
|
1726002026NRG24240420230022272
|
25/04/2023
|
mangilal
|
1726002026WL001371
|
mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
mangilal
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-026-002/78 (DEHRA)
|
1726002026NRG24240420230022241
|
25/04/2023
|
Kalu
|
1726002026WL001366
|
Kalu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Kalu
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-026-002/79-A (DEHRA)
|
1726002026NRG24240420230022312
|
25/04/2023
|
Prem Bai
|
1726002026WL001375
|
Prem Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
PremBai
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-026-002/80-A (DEHRA)
|
1726002026NRG24240420230022303
|
25/04/2023
|
Govardhan
|
1726002026WL001374
|
Govardhan
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
12/05/2023
|
|
644575499
|
|
Govardhan
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-026-002/97 (DEHRA)
|
1726002026NRG24240420230022243
|
25/04/2023
|
uttam singh
|
1726002026WL001366
|
uttam singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
uttamsingh
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-026-002/99 (DEHRA)
|
1726002026NRG24240420230022277
|
25/04/2023
|
Motiya Bai
|
1726002026WL001371
|
Motiya Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
MotiyaBai
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-026-003/10 (DEHRA)
|
1726002026NRG24240420230022292
|
25/04/2023
|
sumitra bai
|
1726002026WL001373
|
sumitra bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
sumitrabai
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-026-003/38 (DEHRA)
|
1726002026NRG24240420230022294
|
25/04/2023
|
Mohan
|
1726002026WL001373
|
Mohan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Mohan
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-026-003/42 (DEHRA)
|
1726002026NRG24240420230022295
|
25/04/2023
|
Banwarilal
|
1726002026WL001373
|
Banwarilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Banwarilal
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-030-003/123 (DHAMNIYA)
|
1726002000NRG24250420230023174
|
25/04/2023
|
gandbai
|
1726002WL001442
|
gandbai
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
12/05/2023
|
|
644575499
|
|
gandbai
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-030-003/73-C (DHAMNIYA)
|
1726002000NRG24250420230023152
|
25/04/2023
|
Ramsukha
|
1726002WL001440
|
Ramsukha
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ramsukha
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-030-004/11 (DHAMNIYA)
|
1726002000NRG24250420230023155
|
25/04/2023
|
balwantsingh
|
1726002WL001440
|
balwantsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
balwantsingh
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-030-004/136 (DHAMNIYA)
|
1726002000NRG24250420230023122
|
25/04/2023
|
hrisingh
|
1726002WL001439
|
hrisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
hrisingh
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-030-004/136 (DHAMNIYA)
|
1726002000NRG24250420230023123
|
25/04/2023
|
shantabai
|
1726002WL001439
|
shantabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
shantabai
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-030-004/7-A (DHAMNIYA)
|
1726002000NRG24250420230023134
|
25/04/2023
|
mangilal
|
1726002WL001439
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
mangilal
|
(000000)
|
302
|
KHILCHIPUR
|
MP-26-002-031-002/104 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026178
|
25/04/2023
|
LALTABAI
|
1726002WL001596
|
LALTABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
LALTABAI
|
(000000)
|
303
|
KHILCHIPUR
|
MP-26-002-031-002/104 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026177
|
25/04/2023
|
VIJAYSINGH
|
1726002WL001596
|
VIJAYSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
VIJAYSINGH
|
(000000)
|
304
|
KHILCHIPUR
|
MP-26-002-031-004/19 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026220
|
25/04/2023
|
NOURANGBAI
|
1726002WL001597
|
NOURANGBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
NOURANGBAI
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-031-004/19-A (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026221
|
25/04/2023
|
Ramniwas
|
1726002WL001597
|
Ramniwas
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644575499
|
No Such Account
|
|
|
306
|
KHILCHIPUR
|
MP-26-002-031-004/26-A (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026141
|
25/04/2023
|
Nitesh
|
1726002WL001593
|
Nitesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Nitesh
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-031-004/26-A (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026140
|
25/04/2023
|
Nitesh
|
1726002WL001593
|
Nitesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Nitesh
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-031-005/2 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026156
|
25/04/2023
|
MAHESH
|
1726002WL001593
|
MAHESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
MAHESH
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-031-005/55 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026163
|
25/04/2023
|
JADAV BAI
|
1726002WL001593
|
JADAV BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
JADAVBAI
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-031-005/58 (DHAMNIYA(JOGI))
|
1726002000NRG24250420230026165
|
25/04/2023
|
Radha
|
1726002WL001593
|
Radha
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Radha
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-040-001/167 (GADIYAMER)
|
1726002000NRG24250420230026230
|
25/04/2023
|
koushlya bai
|
1726002WL001598
|
koushlya bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
koushlyabai
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-047-001/431-A (JAMONIYA)
|
1726002047NRG24250420230025413
|
25/04/2023
|
Kawarlal
|
1726002047WL001564
|
Kawarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Kawarlal
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-047-001/431-A (JAMONIYA)
|
1726002047NRG24250420230025412
|
25/04/2023
|
Kawarlal
|
1726002047WL001564
|
Kawarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Kawarlal
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-063-003/16 (LASUDLI)
|
1726002000NRG24250420230022988
|
25/04/2023
|
narayan
|
1726002WL001424
|
narayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
narayan
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-063-003/16 (LASUDLI)
|
1726002000NRG24250420230022989
|
25/04/2023
|
rajubai
|
1726002WL001424
|
rajubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
rajubai
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-063-003/38 (LASUDLI)
|
1726002000NRG24250420230022992
|
25/04/2023
|
biram
|
1726002WL001424
|
biram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
biram
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-063-003/38 (LASUDLI)
|
1726002000NRG24250420230022993
|
25/04/2023
|
lila
|
1726002WL001424
|
lila
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
lila
|
(000000)
|
318
|
KHILCHIPUR
|
MP-26-002-063-003/9 (LASUDLI)
|
1726002000NRG24250420230023000
|
25/04/2023
|
resham
|
1726002WL001424
|
resham
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
resham
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-064-002/121-A (LAXMANPURA)
|
1726002000NRG24250420230026256
|
25/04/2023
|
Mukesh Dangi
|
1726002WL001600
|
Mukesh Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
MukeshDangi
|
(000000)
|
320
|
KHILCHIPUR
|
MP-26-002-064-002/191 (LAXMANPURA)
|
1726002000NRG24250420230026266
|
25/04/2023
|
Premnarayan Dangi
|
1726002WL001600
|
Premnarayan Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
PremnarayanDangi
|
(000000)
|
321
|
KHILCHIPUR
|
MP-26-002-064-002/191 (LAXMANPURA)
|
1726002000NRG24250420230026267
|
25/04/2023
|
Sangita Dangi
|
1726002WL001600
|
Sangita Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
SangitaDangi
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-064-002/78-A (LAXMANPURA)
|
1726002000NRG24250420230026273
|
25/04/2023
|
rambabu
|
1726002WL001600
|
rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
rambabu
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-064-002/95-C (LAXMANPURA)
|
1726002000NRG24250420230026281
|
25/04/2023
|
Pavitra Bai
|
1726002WL001600
|
Pavitra Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
PavitraBai
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-064-002/98-C (LAXMANPURA)
|
1726002000NRG24250420230026285
|
25/04/2023
|
Reena Dangi
|
1726002WL001600
|
Reena Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
ReenaDangi
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-074-006/12 (RUPAREL)
|
1726002000NRG24250420230026299
|
25/04/2023
|
Koslyabai
|
1726002WL001601
|
Koslyabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Koslyabai
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-074-006/121 (RUPAREL)
|
1726002000NRG24250420230026303
|
25/04/2023
|
Rambabu
|
1726002WL001601
|
Rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Rambabu
|
(000000)
|
327
|
KHILCHIPUR
|
MP-26-002-074-006/172 (RUPAREL)
|
1726002000NRG24250420230026307
|
25/04/2023
|
Shanta bai
|
1726002WL001601
|
Shanta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Shantabai
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-074-006/79 (RUPAREL)
|
1726002000NRG24250420230026316
|
25/04/2023
|
Ekleshbai
|
1726002WL001601
|
Ekleshbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ekleshbai
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-074-006/91 (RUPAREL)
|
1726002000NRG24250420230026319
|
25/04/2023
|
Rekha Bai
|
1726002WL001601
|
Rekha Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
RekhaBai
|
(000000)
|
330
|
KHILCHIPUR
|
MP-26-002-078-003/113-C (SAMELI)
|
1726002078NRG24250420230025869
|
25/04/2023
|
Bhagwan Singh
|
1726002078WL001590
|
Bhagwan Singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
BhagwanSingh
|
(000000)
|
331
|
KHILCHIPUR
|
MP-26-002-078-003/147-D (SAMELI)
|
1726002000NRG24250420230026401
|
25/04/2023
|
Ray Singh Tanwar
|
1726002WL001602
|
Ray Singh Tanwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
RaySinghTanwar
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-078-003/152-B (SAMELI)
|
1726002000NRG24250420230026412
|
25/04/2023
|
Gayatri bai
|
1726002WL001602
|
Gayatri bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Gayatribai
|
(000000)
|
333
|
KHILCHIPUR
|
MP-26-002-078-003/156-B (SAMELI)
|
1726002000NRG24250420230026417
|
25/04/2023
|
Bapu Lal
|
1726002WL001602
|
Bapu Lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
BapuLal
|
(000000)
|
334
|
KHILCHIPUR
|
MP-26-002-078-003/156-B (SAMELI)
|
1726002000NRG24250420230026418
|
25/04/2023
|
Sardar Bai
|
1726002WL001602
|
Sardar Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
SardarBai
|
(000000)
|
335
|
KHILCHIPUR
|
MP-26-002-078-003/25 (SAMELI)
|
1726002000NRG24250420230026439
|
25/04/2023
|
Mangi Lal
|
1726002WL001602
|
Mangi Lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
MangiLal
|
(000000)
|
336
|
KHILCHIPUR
|
MP-26-002-078-003/88-A (SAMELI)
|
1726002078NRG24250420230025778
|
25/04/2023
|
INDAR SINGH
|
1726002078WL001582
|
INDAR SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
INDARSINGH
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-080-003/23 (SEMLIKANKAD)
|
1726002000NRG24250420230026444
|
25/04/2023
|
Anitabai
|
1726002WL001603
|
Anitabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Anitabai
|
(000000)
|
338
|
KHILCHIPUR
|
MP-26-002-080-003/26-A (SEMLIKANKAD)
|
1726002000NRG24250420230026446
|
25/04/2023
|
Shantibai
|
1726002WL001603
|
Shantibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Shantibai
|
(000000)
|
339
|
KHILCHIPUR
|
MP-26-002-080-005/158 (SEMLIKANKAD)
|
1726002000NRG24250420230026494
|
25/04/2023
|
Varsha Kunwar
|
1726002WL001603
|
Varsha Kunwar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
VarshaKunwar
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-080-005/180 (SEMLIKANKAD)
|
1726002000NRG24250420230026506
|
25/04/2023
|
Dhapu bai
|
1726002WL001603
|
Dhapu bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Dhapubai
|
(000000)
|
341
|
KHILCHIPUR
|
MP-26-002-080-005/40 (SEMLIKANKAD)
|
1726002000NRG24250420230026514
|
25/04/2023
|
SUNITA BAI
|
1726002WL001603
|
SUNITA BAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
SUNITABAI
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-093-001/44 (ABHAYPUR)
|
1726002093NRG24250420230025419
|
25/04/2023
|
sajjan
|
1726002093WL001565
|
sajjan
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
sajjan
|
(000000)
|
343
|
KHILCHIPUR
|
MP-26-002-093-003/118 (ABHAYPUR)
|
1726002093NRG24250420230025440
|
25/04/2023
|
SURESH
|
1726002093WL001566
|
SURESH
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
SURESH
|
(000000)
|
344
|
KHILCHIPUR
|
MP-26-002-093-003/134-C (ABHAYPUR)
|
1726002093NRG24250420230025453
|
25/04/2023
|
Nisha
|
1726002093WL001566
|
Nisha
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
Nisha
|
(000000)
|
345
|
KHILCHIPUR
|
MP-26-002-093-003/143 (ABHAYPUR)
|
1726002093NRG24250420230025470
|
25/04/2023
|
harisingh
|
1726002093WL001566
|
harisingh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
harisingh
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-093-003/19-A (ABHAYPUR)
|
1726002093NRG24250420230025481
|
25/04/2023
|
Elkar
|
1726002093WL001566
|
Elkar
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
644575499
|
No Such Account
|
|
|
347
|
KHILCHIPUR
|
MP-26-002-093-003/19-B (ABHAYPUR)
|
1726002093NRG24250420230025482
|
25/04/2023
|
Rameshwar
|
1726002093WL001566
|
Rameshwar
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
Rameshwar
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-093-003/2-A (ABHAYPUR)
|
1726002093NRG24250420230025484
|
25/04/2023
|
DEVRAJ
|
1726002093WL001566
|
DEVRAJ
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
DEVRAJ
|
(000000)
|
349
|
KHILCHIPUR
|
MP-26-002-093-003/37-B (ABHAYPUR)
|
1726002093NRG24250420230025508
|
25/04/2023
|
JASVANT
|
1726002093WL001566
|
JASVANT
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
644575499
|
No Such Account
|
|
|
350
|
KHILCHIPUR
|
MP-26-002-093-003/37-C (ABHAYPUR)
|
1726002093NRG24250420230025510
|
25/04/2023
|
sanjubai
|
1726002093WL001566
|
sanjubai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
sanjubai
|
(000000)
|
351
|
KHILCHIPUR
|
MP-26-002-093-003/52 (ABHAYPUR)
|
1726002093NRG24250420230025523
|
25/04/2023
|
HARISINGH
|
1726002093WL001566
|
HARISINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644575499
|
|
HARISINGH
|
(000000)
|
352
|
KHILCHIPUR
|
MP-26-002-093-003/59-A (ABHAYPUR)
|
1726002093NRG24250420230025529
|
25/04/2023
|
NANIBAI
|
1726002093WL001567
|
NANIBAI
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
NANIBAI
|
(000000)
|
353
|
KHILCHIPUR
|
MP-26-002-093-003/60 (ABHAYPUR)
|
1726002093NRG24250420230025536
|
25/04/2023
|
NORANGBAI
|
1726002093WL001567
|
NORANGBAI
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
NORANGBAI
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-093-003/65-A (ABHAYPUR)
|
1726002093NRG24250420230025547
|
25/04/2023
|
PRAKASH
|
1726002093WL001567
|
PRAKASH
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
PRAKASH
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-093-003/69-A (ABHAYPUR)
|
1726002093NRG24250420230025553
|
25/04/2023
|
Iklesh bai
|
1726002093WL001567
|
Iklesh bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ikleshbai
|
(000000)
|
356
|
KHILCHIPUR
|
MP-26-002-093-003/69-A (ABHAYPUR)
|
1726002093NRG24250420230025552
|
25/04/2023
|
ramnarayan
|
1726002093WL001567
|
ramnarayan
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
ramnarayan
|
(000000)
|
357
|
KHILCHIPUR
|
MP-26-002-093-003/89 (ABHAYPUR)
|
1726002093NRG24250420230025558
|
25/04/2023
|
PREMSINGH
|
1726002093WL001567
|
PREMSINGH
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
PREMSINGH
|
(000000)
|
358
|
KHILCHIPUR
|
MP-26-002-093-003/91-A (ABHAYPUR)
|
1726002093NRG24250420230025564
|
25/04/2023
|
VISHNU TOMAR
|
1726002093WL001567
|
VISHNU TOMAR
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
VISHNUTOMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136119
|
136119
|
|
|
|
|
|
|
|
359
|
KHILCHIPUR
|
MP-26-002-008-001/22 (BAROL)
|
1726002008NRG24250420230022840
|
25/04/2023
|
Badesingh
|
1726002008WL001423
|
Badesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Badesingh
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-008-001/24 (BAROL)
|
1726002008NRG24250420230022842
|
25/04/2023
|
Prabhulal
|
1726002008WL001423
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Prabhulal
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-008-001/24 (BAROL)
|
1726002008NRG24250420230022841
|
25/04/2023
|
Prabhulal
|
1726002008WL001423
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Prabhulal
|
(000000)
|
362
|
KHILCHIPUR
|
MP-26-002-008-001/46 (BAROL)
|
1726002008NRG24250420230023001
|
25/04/2023
|
Dilip
|
1726002008WL001425
|
Dilip
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Dilip
|
(000000)
|
363
|
KHILCHIPUR
|
MP-26-002-008-001/49 (BAROL)
|
1726002008NRG24250420230023004
|
25/04/2023
|
Ghanshyam
|
1726002008WL001425
|
Ghanshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ghanshyam
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-008-001/49 (BAROL)
|
1726002008NRG24250420230023003
|
25/04/2023
|
Ghanshyam
|
1726002008WL001425
|
Ghanshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ghanshyam
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-008-001/82 (BAROL)
|
1726002008NRG24250420230022848
|
25/04/2023
|
Banshilal
|
1726002008WL001423
|
Banshilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Banshilal
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-008-001/82 (BAROL)
|
1726002008NRG24250420230022849
|
25/04/2023
|
Mangibai
|
1726002008WL001423
|
Mangibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Mangibai
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-008-002/1 (BAROL)
|
1726002008NRG24250420230022851
|
25/04/2023
|
Ranglal
|
1726002008WL001423
|
Ranglal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ranglal
|
(000000)
|
368
|
KHILCHIPUR
|
MP-26-002-008-002/60 (BAROL)
|
1726002008NRG24250420230022867
|
25/04/2023
|
Bapulal
|
1726002008WL001423
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Bapulal
|
(000000)
|
369
|
KHILCHIPUR
|
MP-26-002-008-003/20 (BAROL)
|
1726002008NRG24250420230022878
|
25/04/2023
|
shrilal
|
1726002008WL001423
|
shrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
shrilal
|
(000000)
|
370
|
KHILCHIPUR
|
MP-26-002-008-003/32 (BAROL)
|
1726002008NRG24250420230022888
|
25/04/2023
|
mohanlal
|
1726002008WL001423
|
mohanlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
mohanlal
|
(000000)
|
371
|
KHILCHIPUR
|
MP-26-002-008-003/39 (BAROL)
|
1726002008NRG24250420230022896
|
25/04/2023
|
champa
|
1726002008WL001423
|
champa
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
champa
|
(000000)
|
372
|
KHILCHIPUR
|
MP-26-002-008-003/4 (BAROL)
|
1726002008NRG24250420230022897
|
25/04/2023
|
Ramnarayan
|
1726002008WL001423
|
Ramnarayan
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ramnarayan
|
(000000)
|
373
|
KHILCHIPUR
|
MP-26-002-008-003/7 (BAROL)
|
1726002008NRG24250420230022899
|
25/04/2023
|
Gendalal
|
1726002008WL001423
|
Gendalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Gendalal
|
(000000)
|
374
|
KHILCHIPUR
|
MP-26-002-008-003/7 (BAROL)
|
1726002008NRG24250420230022898
|
25/04/2023
|
Gendalal
|
1726002008WL001423
|
Gendalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
Gendalal
|
(000000)
|
375
|
KHILCHIPUR
|
MP-26-002-008-003/9 (BAROL)
|
1726002008NRG24250420230022905
|
25/04/2023
|
narayan
|
1726002008WL001423
|
narayan
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
narayan
|
(000000)
|
376
|
KHILCHIPUR
|
MP-26-002-008-004/102-B (BAROL)
|
1726002008NRG24250420230022911
|
25/04/2023
|
sanju bai tanwar
|
1726002008WL001423
|
sanju bai tanwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
sanjubaitanwar
|
(000000)
|
377
|
KHILCHIPUR
|
MP-26-002-008-004/119 (BAROL)
|
1726002008NRG24250420230022921
|
25/04/2023
|
RATAN
|
1726002008WL001423
|
RATAN
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
RATAN
|
(000000)
|
378
|
KHILCHIPUR
|
MP-26-002-008-004/119 (BAROL)
|
1726002008NRG24250420230022920
|
25/04/2023
|
Ratanlal
|
1726002008WL001423
|
Ratanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ratanlal
|
(000000)
|
379
|
KHILCHIPUR
|
MP-26-002-008-004/138 (BAROL)
|
1726002008NRG24250420230023036
|
25/04/2023
|
GYARSIRAM
|
1726002008WL001428
|
GYARSIRAM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
GYARSIRAM
|
(000000)
|
380
|
KHILCHIPUR
|
MP-26-002-008-004/138 (BAROL)
|
1726002008NRG24250420230023035
|
25/04/2023
|
Gyarsiram
|
1726002008WL001428
|
Gyarsiram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Gyarsiram
|
(000000)
|
381
|
KHILCHIPUR
|
MP-26-002-008-004/141-D (BAROL)
|
1726002008NRG24250420230022935
|
25/04/2023
|
MANGILAL
|
1726002008WL001423
|
MANGILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
MANGILAL
|
(000000)
|
382
|
KHILCHIPUR
|
MP-26-002-008-004/153 (BAROL)
|
1726002008NRG24250420230023041
|
25/04/2023
|
AAAFEEBB
|
1726002008WL001428
|
AAAFEEBB
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
AAAFEEBB
|
(000000)
|
383
|
KHILCHIPUR
|
MP-26-002-008-004/156 (BAROL)
|
1726002008NRG24250420230022938
|
25/04/2023
|
Mangilal
|
1726002008WL001423
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Mangilal
|
(000000)
|
384
|
KHILCHIPUR
|
MP-26-002-008-004/156 (BAROL)
|
1726002008NRG24250420230022939
|
25/04/2023
|
suganbai
|
1726002008WL001423
|
suganbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
suganbai
|
(000000)
|
385
|
KHILCHIPUR
|
MP-26-002-008-004/157 (BAROL)
|
1726002008NRG24250420230022941
|
25/04/2023
|
Devilal
|
1726002008WL001423
|
Devilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Devilal
|
(000000)
|
386
|
KHILCHIPUR
|
MP-26-002-008-004/157 (BAROL)
|
1726002008NRG24250420230022940
|
25/04/2023
|
Devilal
|
1726002008WL001423
|
Devilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Devilal
|
(000000)
|
387
|
KHILCHIPUR
|
MP-26-002-008-004/158-A (BAROL)
|
1726002008NRG24250420230022944
|
25/04/2023
|
morsingh
|
1726002008WL001423
|
morsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644575499
|
Account closed
|
|
|
388
|
KHILCHIPUR
|
MP-26-002-008-004/20 (BAROL)
|
1726002008NRG24250420230022964
|
25/04/2023
|
Gokul
|
1726002008WL001423
|
Gokul
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Gokul
|
(000000)
|
389
|
KHILCHIPUR
|
MP-26-002-008-004/20 (BAROL)
|
1726002008NRG24250420230022963
|
25/04/2023
|
Gokul
|
1726002008WL001423
|
Gokul
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Gokul
|
(000000)
|
390
|
KHILCHIPUR
|
MP-26-002-008-004/39 (BAROL)
|
1726002008NRG24250420230022972
|
25/04/2023
|
Uda
|
1726002008WL001423
|
Uda
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Uda
|
(000000)
|
391
|
KHILCHIPUR
|
MP-26-002-008-004/67 (BAROL)
|
1726002008NRG24250420230023023
|
25/04/2023
|
Prabhulal
|
1726002008WL001426
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Prabhulal
|
(000000)
|
392
|
KHILCHIPUR
|
MP-26-002-026-002/116 (DEHRA)
|
1726002026NRG24240420230022305
|
25/04/2023
|
Bherulal
|
1726002026WL001375
|
Bherulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Bherulal
|
(000000)
|
393
|
KHILCHIPUR
|
MP-26-002-026-002/121 (DEHRA)
|
1726002026NRG24240420230022298
|
25/04/2023
|
Ramesh
|
1726002026WL001374
|
Ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Ramesh
|
(000000)
|
394
|
KHILCHIPUR
|
MP-26-002-026-002/121 (DEHRA)
|
1726002026NRG24240420230022297
|
25/04/2023
|
rameshchadra
|
1726002026WL001374
|
rameshchadra
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
rameshchadra
|
(000000)
|
395
|
KHILCHIPUR
|
MP-26-002-026-002/152 (DEHRA)
|
1726002026NRG24240420230022270
|
25/04/2023
|
Lokendersingh
|
1726002026WL001371
|
Lokendersingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Lokendersingh
|
(000000)
|
396
|
KHILCHIPUR
|
MP-26-002-026-002/152 (DEHRA)
|
1726002026NRG24240420230022271
|
25/04/2023
|
Neelu
|
1726002026WL001371
|
Neelu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Neelu
|
(000000)
|
397
|
KHILCHIPUR
|
MP-26-002-026-002/37 (DEHRA)
|
1726002000NRG24250420230023062
|
25/04/2023
|
dilipsingh
|
1726002WL001431
|
dilipsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
dilipsingh
|
(000000)
|
398
|
KHILCHIPUR
|
MP-26-002-026-002/38 (DEHRA)
|
1726002000NRG24250420230023064
|
25/04/2023
|
jagdishsingh
|
1726002WL001431
|
jagdishsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
jagdishsingh
|
(000000)
|
399
|
KHILCHIPUR
|
MP-26-002-026-002/41 (DEHRA)
|
1726002026NRG24240420230022260
|
25/04/2023
|
kamlesh
|
1726002026WL001370
|
kamlesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
kamlesh
|
(000000)
|
400
|
KHILCHIPUR
|
MP-26-002-026-002/47 (DEHRA)
|
1726002026NRG24240420230022262
|
25/04/2023
|
Govind Singh
|
1726002026WL001370
|
Govind Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
GovindSingh
|
(000000)
|
401
|
KHILCHIPUR
|
MP-26-002-026-002/72 (DEHRA)
|
1726002026NRG24240420230022251
|
25/04/2023
|
dannalal
|
1726002026WL001369
|
dannalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
dannalal
|
(000000)
|
402
|
KHILCHIPUR
|
MP-26-002-026-002/72 (DEHRA)
|
1726002026NRG24240420230022252
|
25/04/2023
|
mangi
|
1726002026WL001369
|
mangi
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
mangi
|
(000000)
|
403
|
KHILCHIPUR
|
MP-26-002-026-002/8 (DEHRA)
|
1726002026NRG24240420230022274
|
25/04/2023
|
Bapulal
|
1726002026WL001371
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Bapulal
|
(000000)
|
404
|
KHILCHIPUR
|
MP-26-002-026-002/8 (DEHRA)
|
1726002026NRG24240420230022275
|
25/04/2023
|
KANCHAN BAI
|
1726002026WL001371
|
KANCHAN BAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
KANCHANBAI
|
(000000)
|
405
|
KHILCHIPUR
|
MP-26-002-026-003/10 (DEHRA)
|
1726002026NRG24240420230022291
|
25/04/2023
|
Radheshyam
|
1726002026WL001373
|
Radheshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Radheshyam
|
(000000)
|
406
|
KHILCHIPUR
|
MP-26-002-026-003/38 (DEHRA)
|
1726002026NRG24240420230022293
|
25/04/2023
|
kailashi Bai Tanwar
|
1726002026WL001373
|
kailashi Bai Tanwar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
kailashiBaiTanwar
|
(000000)
|
407
|
KHILCHIPUR
|
MP-26-002-078-003/138-B (SAMELI)
|
1726002000NRG24250420230026391
|
25/04/2023
|
Bhagvan Singh
|
1726002WL001602
|
Bhagvan Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
BhagvanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
408
|
KHILCHIPUR
|
MP-26-002-022-002/145 (CHIBADKALAN)
|
1726002022NRG24250420230025698
|
25/04/2023
|
parwat
|
1726002022WL001580
|
parwat
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
parwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
409
|
KHILCHIPUR
|
MP-26-002-022-002/176 (CHIBADKALAN)
|
1726002022NRG24250420230025703
|
25/04/2023
|
nirmala
|
1726002022WL001580
|
nirmala
|
00601
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
410
|
KHILCHIPUR
|
MP-26-002-019-003/80-B (CHANDPURA)
|
1726002000NRG24250420230026048
|
25/04/2023
|
Dariyavsingh
|
1726002WL001591
|
Dariyavsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Dariyavsingh
|
(000000)
|
411
|
KHILCHIPUR
|
MP-26-002-022-001/22-B (CHIBADKALAN)
|
1726002022NRG24250420230025671
|
25/04/2023
|
Radhabai
|
1726002022WL001580
|
Radhabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Radhabai
|
(000000)
|
412
|
KHILCHIPUR
|
MP-26-002-078-001/21-B (SAMELI)
|
1726002078NRG24250420230025732
|
25/04/2023
|
MangiLal
|
1726002078WL001581
|
MangiLal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
MangiLal
|
(000000)
|
413
|
KHILCHIPUR
|
MP-26-002-080-005/52-A (SEMLIKANKAD)
|
1726002000NRG24250420230026530
|
25/04/2023
|
Satish Jatav
|
1726002WL001603
|
Satish Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644575499
|
|
SatishJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
414
|
KHILCHIPUR
|
MP-26-002-026-002/37 (DEHRA)
|
1726002000NRG24250420230023063
|
25/04/2023
|
Svarupa kanvar
|
1726002WL001431
|
Svarupa kanvar
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Svarupakanvar
|
(000000)
|
415
|
KHILCHIPUR
|
MP-26-002-026-002/38 (DEHRA)
|
1726002000NRG24250420230023065
|
25/04/2023
|
Pep kunwar
|
1726002WL001431
|
Pep kunwar
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Pepkunwar
|
(000000)
|
416
|
KHILCHIPUR
|
MP-26-002-026-002/68-A (DEHRA)
|
1726002026NRG24240420230022290
|
25/04/2023
|
sampat Bai
|
1726002026WL001373
|
sampat Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
sampatBai
|
(000000)
|
417
|
KHILCHIPUR
|
MP-26-002-063-003/51 (LASUDLI)
|
1726002063NRG24250420230022352
|
25/04/2023
|
Karisana bai
|
1726002063WL001384
|
Karisana bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Karisanabai
|
(000000)
|
418
|
KHILCHIPUR
|
MP-26-002-074-006/119 (RUPAREL)
|
1726002000NRG24250420230026298
|
25/04/2023
|
Rajal bai
|
1726002WL001601
|
Rajal bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Rajalbai
|
(000000)
|
419
|
KHILCHIPUR
|
MP-26-002-093-003/125-A (ABHAYPUR)
|
1726002093NRG24250420230025443
|
25/04/2023
|
breman bai
|
1726002093WL001566
|
breman bai
|
00697
|
BKID0MG0306
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
bremanbai
|
(000000)
|
420
|
KHILCHIPUR
|
MP-26-002-093-003/136 (ABHAYPUR)
|
1726002093NRG24250420230025457
|
25/04/2023
|
shayam
|
1726002093WL001566
|
shayam
|
00697
|
BKID0MG0306
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
shayam
|
(000000)
|
421
|
KHILCHIPUR
|
MP-26-002-093-003/6-B (ABHAYPUR)
|
1726002093NRG24250420230025534
|
25/04/2023
|
ansuyabai
|
1726002093WL001567
|
ansuyabai
|
00697
|
BKID0MG0306
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
ansuyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
422
|
KHILCHIPUR
|
MP-26-002-093-003/138-A (ABHAYPUR)
|
1726002093NRG24250420230025465
|
25/04/2023
|
sundar
|
1726002093WL001566
|
sundar
|
00697
|
BKID0MG0319
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
sundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
423
|
KHILCHIPUR
|
MP-26-002-056-002/536 (KHAJURI GOKUL)
|
1726002056NRG24240420230020759
|
25/04/2023
|
Radha Nagar
|
1726002056WL001298
|
Radha Nagar
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
RadhaNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
424
|
KHILCHIPUR
|
MP-26-002-022-002/207 (CHIBADKALAN)
|
1726002022NRG24250420230025709
|
25/04/2023
|
krishna bai
|
1726002022WL001580
|
krishna bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
krishnabai
|
(000000)
|
425
|
KHILCHIPUR
|
MP-26-002-022-002/231 (CHIBADKALAN)
|
1726002000NRG24250420230026076
|
25/04/2023
|
lalsingh
|
1726002WL001592
|
lalsingh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
lalsingh
|
(000000)
|
426
|
KHILCHIPUR
|
MP-26-002-022-002/240 (CHIBADKALAN)
|
1726002022NRG24250420230025711
|
25/04/2023
|
lelabai
|
1726002022WL001580
|
lelabai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
lelabai
|
(000000)
|
427
|
KHILCHIPUR
|
MP-26-002-022-002/264 (CHIBADKALAN)
|
1726002022NRG24250420230025713
|
25/04/2023
|
shanta bai
|
1726002022WL001580
|
shanta bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
shantabai
|
(000000)
|
428
|
KHILCHIPUR
|
MP-26-002-022-002/264 (CHIBADKALAN)
|
1726002022NRG24250420230025712
|
25/04/2023
|
visanu
|
1726002022WL001580
|
visanu
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
visanu
|
(000000)
|
429
|
KHILCHIPUR
|
MP-26-002-022-002/88 (CHIBADKALAN)
|
1726002022NRG24250420230022770
|
25/04/2023
|
Satyanarayan
|
1726002022WL001416
|
Satyanarayan
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Satyanarayan
|
(000000)
|
430
|
KHILCHIPUR
|
MP-26-002-078-002/47-A (SAMELI)
|
1726002078NRG24250420230025849
|
25/04/2023
|
Seema Kunvar
|
1726002078WL001589
|
Seema Kunvar
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
SeemaKunvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
431
|
KHILCHIPUR
|
MP-26-002-008-004/138-B (BAROL)
|
1726002008NRG24250420230023038
|
25/04/2023
|
ANITA BA
|
1726002008WL001428
|
ANITA BA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
ANITABA
|
(000000)
|
432
|
KHILCHIPUR
|
MP-26-002-019-003/43-B (CHANDPURA)
|
1726002000NRG24250420230026005
|
25/04/2023
|
lakhan
|
1726002WL001591
|
lakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
lakhan
|
(000000)
|
433
|
KHILCHIPUR
|
MP-26-002-022-001/5 (CHIBADKALAN)
|
1726002022NRG24250420230025680
|
25/04/2023
|
Iandar
|
1726002022WL001580
|
Iandar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Iandar
|
(000000)
|
434
|
KHILCHIPUR
|
MP-26-002-022-002/161-B (CHIBADKALAN)
|
1726002022NRG24250420230022746
|
25/04/2023
|
Dev sigh
|
1726002022WL001413
|
Dev sigh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Devsigh
|
(000000)
|
435
|
KHILCHIPUR
|
MP-26-002-030-004/33 (DHAMNIYA)
|
1726002000NRG24250420230023110
|
25/04/2023
|
retansingh
|
1726002WL001438
|
retansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
retansingh
|
(000000)
|
436
|
KHILCHIPUR
|
MP-26-002-064-002/66-B (LAXMANPURA)
|
1726002000NRG24250420230026272
|
25/04/2023
|
Dyaram Dangi
|
1726002WL001600
|
Dyaram Dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
DyaramDangi
|
(000000)
|
437
|
KHILCHIPUR
|
MP-26-002-078-002/49 (SAMELI)
|
1726002078NRG24250420230025851
|
25/04/2023
|
Prakash kunvar
|
1726002078WL001589
|
Prakash kunvar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
Prakashkunvar
|
(000000)
|
438
|
KHILCHIPUR
|
MP-26-002-078-003/29-B (SAMELI)
|
1726002000NRG24250420230026534
|
25/04/2023
|
Kamla Bai
|
1726002WL001604
|
Kamla Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644575499
|
|
KamlaBai
|
(000000)
|
439
|
KHILCHIPUR
|
MP-26-002-093-003/24-A (ABHAYPUR)
|
1726002093NRG24250420230025487
|
25/04/2023
|
CHANDRAKALA
|
1726002093WL001566
|
CHANDRAKALA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
CHANDRAKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
440
|
KHILCHIPUR
|
MP-26-002-022-001/12-D (CHIBADKALAN)
|
1726002000NRG24250420230026074
|
25/04/2023
|
Mangila
|
1726002WL001592
|
Mangila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
Mangila
|
(000000)
|
441
|
KHILCHIPUR
|
MP-26-002-056-002/487 (KHAJURI GOKUL)
|
1726002056NRG24240420230020750
|
25/04/2023
|
Bhuli Bai
|
1726002056WL001298
|
Bhuli Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575499
|
|
BhuliBai
|
(000000)
|
442
|
KHILCHIPUR
|
MP-26-002-093-003/100-C (ABHAYPUR)
|
1726002093NRG24250420230025431
|
25/04/2023
|
balram
|
1726002093WL001566
|
balram
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
balram
|
(000000)
|
443
|
KHILCHIPUR
|
MP-26-002-093-003/138 (ABHAYPUR)
|
1726002093NRG24250420230025463
|
25/04/2023
|
ramshila
|
1726002093WL001566
|
ramshila
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
ramshila
|
(000000)
|
444
|
KHILCHIPUR
|
MP-26-002-093-003/37-C (ABHAYPUR)
|
1726002093NRG24250420230025509
|
25/04/2023
|
bhart singh
|
1726002093WL001566
|
bhart singh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
bhartsingh
|
(000000)
|
445
|
KHILCHIPUR
|
MP-26-002-093-003/62-C (ABHAYPUR)
|
1726002093NRG24250420230025545
|
25/04/2023
|
vidya
|
1726002093WL001567
|
vidya
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644575499
|
|
vidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616148
|
616148
|
|
|
|
|
|
|
|