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-26-002-031-002/207 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262146
|
03/06/2023
|
Lalita Bai
|
1726002031WL016470
|
Lalita Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
LalitaBai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-076-005/33-B (SATANKHEDI)
|
1726002076NRG24020620230253403
|
03/06/2023
|
Birmi bai
|
1726002076WL015901
|
Birmi bai
|
00045
|
BARB0RAJRAJ
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215780975
|
|
Birmibai
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-083-009/19-B (SUWAHEDI)
|
1726002083NRG24020620230257933
|
03/06/2023
|
mangi bai
|
1726002083WL016220
|
mangi bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
mangibai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-083-010/9-C (SUWAHEDI)
|
1726002083NRG24020620230257954
|
03/06/2023
|
Amarlal
|
1726002083WL016220
|
Amarlal
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Amarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5216
|
5216
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-027-004/133 (DEVAKHEDI)
|
1726002027NRG24300520230236651
|
03/06/2023
|
shayamsingh
|
1726002027WL014683
|
shayamsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
shayamsingh
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-027-004/158 (DEVAKHEDI)
|
1726002027NRG24010620230251965
|
03/06/2023
|
vijaypalsingh
|
1726002027WL015820
|
vijaypalsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
vijaypalsingh
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-027-004/178-A (DEVAKHEDI)
|
1726002027NRG24010620230251970
|
03/06/2023
|
tinakunwar
|
1726002027WL015820
|
tinakunwar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
tinakunwar
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-027-004/231 (DEVAKHEDI)
|
1726002027NRG24010620230251981
|
03/06/2023
|
SEEMA
|
1726002027WL015820
|
SEEMA
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
SEEMA
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-027-004/70-A (DEVAKHEDI)
|
1726002027NRG24010620230251987
|
03/06/2023
|
ravindrakumar
|
1726002027WL015820
|
ravindrakumar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
ravindrakumar
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-027-004/70-A (DEVAKHEDI)
|
1726002027NRG24010620230251988
|
03/06/2023
|
reena
|
1726002027WL015820
|
reena
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
reena
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-027-004/9 (DEVAKHEDI)
|
1726002027NRG24010620230251989
|
03/06/2023
|
surajbai verma
|
1726002027WL015820
|
surajbai verma
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
surajbaiverma
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-027-005/15 (DEVAKHEDI)
|
1726002027NRG24010620230251993
|
03/06/2023
|
biram
|
1726002027WL015820
|
biram
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
biram
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-031-002/112 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262115
|
03/06/2023
|
Ramkanla bai
|
1726002031WL016470
|
Ramkanla bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ramkanlabai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-031-002/113 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262117
|
03/06/2023
|
Ramprasad
|
1726002031WL016470
|
Ramprasad
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ramprasad
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-031-002/113 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262118
|
03/06/2023
|
sita
|
1726002031WL016470
|
sita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
sita
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-031-002/119 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262126
|
03/06/2023
|
Ramkaran
|
1726002031WL016470
|
Ramkaran
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ramkaran
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-031-002/127 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262129
|
03/06/2023
|
Biram Singh
|
1726002031WL016470
|
Biram Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
BiramSingh
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-031-002/134 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262130
|
03/06/2023
|
Heeralal
|
1726002031WL016470
|
Heeralal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Heeralal
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-031-002/146 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262138
|
03/06/2023
|
GYARASIBAI
|
1726002031WL016470
|
GYARASIBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
GYARASIBAI
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-031-002/183 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262142
|
03/06/2023
|
Radha Bai
|
1726002031WL016470
|
Radha Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
RadhaBai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-031-002/207 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262145
|
03/06/2023
|
Chotu lal
|
1726002031WL016470
|
Chotu lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Chotulal
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-031-002/35-A (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262155
|
03/06/2023
|
Balu Singh
|
1726002031WL016470
|
Balu Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
BaluSingh
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-031-002/40 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262156
|
03/06/2023
|
BHAWAR LAL
|
1726002031WL016470
|
BHAWAR LAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
BHAWARLAL
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-031-002/50 (DHAMNIYA(JOGI))
|
1726002000NRG24020620230254417
|
03/06/2023
|
ALKAAR SINGH
|
1726002WL015960
|
ALKAAR SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
ALKAARSINGH
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-031-002/51 (DHAMNIYA(JOGI))
|
1726002000NRG24020620230254419
|
03/06/2023
|
Biramsingh
|
1726002WL015960
|
Biramsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Biramsingh
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-031-002/51 (DHAMNIYA(JOGI))
|
1726002000NRG24020620230254420
|
03/06/2023
|
Champi Bai
|
1726002WL015960
|
Champi Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
ChampiBai
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-031-002/51-A (DHAMNIYA(JOGI))
|
1726002000NRG24020620230254422
|
03/06/2023
|
Leela Bai
|
1726002WL015960
|
Leela Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
LeelaBai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-031-002/51-A (DHAMNIYA(JOGI))
|
1726002000NRG24020620230254421
|
03/06/2023
|
Pratap
|
1726002WL015960
|
Pratap
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Pratap
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-031-002/60 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262033
|
03/06/2023
|
Badrilal
|
1726002031WL016468
|
Badrilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Badrilal
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-031-002/74 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262044
|
03/06/2023
|
Kumer singh
|
1726002031WL016468
|
Kumer singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Kumersingh
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-031-002/75 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262048
|
03/06/2023
|
Laxminarayan
|
1726002031WL016468
|
Laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Laxminarayan
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-031-002/84-B (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262050
|
03/06/2023
|
Raju Tomar
|
1726002031WL016468
|
Raju Tomar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
RajuTomar
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-031-004/26 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262067
|
03/06/2023
|
KRISHNA BAI
|
1726002031WL016468
|
KRISHNA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
KRISHNABAI
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-031-004/73 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262069
|
03/06/2023
|
KUMER SINGH
|
1726002031WL016468
|
KUMER SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
KUMERSINGH
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-031-004/73 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262070
|
03/06/2023
|
MANGU BAI
|
1726002031WL016468
|
MANGU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
MANGUBAI
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-031-005/35 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262079
|
03/06/2023
|
RAMBABU DANGI
|
1726002031WL016468
|
RAMBABU DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
RAMBABUDANGI
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-031-005/49 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262091
|
03/06/2023
|
bhagvansingh
|
1726002031WL016468
|
bhagvansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
bhagvansingh
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-031-005/68-C (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262095
|
03/06/2023
|
Hari Singh
|
1726002031WL016468
|
Hari Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
HariSingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-049-002/153-A (JETPURAKHURD)
|
1726002049NRG24020620230258898
|
03/06/2023
|
RADHESHYAM
|
1726002049WL016264
|
RADHESHYAM
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
RADHESHYAM
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-049-002/158 (JETPURAKHURD)
|
1726002049NRG24020620230258900
|
03/06/2023
|
ASHOK
|
1726002049WL016264
|
ASHOK
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
ASHOK
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-049-002/206 (JETPURAKHURD)
|
1726002049NRG24020620230258913
|
03/06/2023
|
shivprasad
|
1726002049WL016264
|
shivprasad
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
shivprasad
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-049-002/206 (JETPURAKHURD)
|
1726002049NRG24020620230258914
|
03/06/2023
|
SHIVPRESAD
|
1726002049WL016264
|
SHIVPRESAD
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
SHIVPRESAD
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-049-002/256 (JETPURAKHURD)
|
1726002049NRG24020620230258932
|
03/06/2023
|
Raju
|
1726002049WL016264
|
Raju
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Raju
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-049-002/257 (JETPURAKHURD)
|
1726002049NRG24020620230258934
|
03/06/2023
|
RADHESYAM
|
1726002049WL016264
|
RADHESYAM
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
RADHESYAM
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-049-002/263 (JETPURAKHURD)
|
1726002049NRG24020620230258940
|
03/06/2023
|
HARISINGH
|
1726002049WL016264
|
HARISINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
HARISINGH
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-051-001/115 (KACHHOTIYA)
|
1726002051NRG24030620230263246
|
03/06/2023
|
dhapubai
|
1726002051WL016550
|
dhapubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
dhapubai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-051-001/152 (KACHHOTIYA)
|
1726002051NRG24030620230262700
|
03/06/2023
|
ramprasad
|
1726002051WL016506
|
ramprasad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ramprasad
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-051-001/166 (KACHHOTIYA)
|
1726002051NRG24030620230263223
|
03/06/2023
|
Kavita
|
1726002051WL016547
|
Kavita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Kavita
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-051-001/166 (KACHHOTIYA)
|
1726002051NRG24030620230263224
|
03/06/2023
|
Krishna
|
1726002051WL016547
|
Krishna
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Krishna
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-051-001/184 (KACHHOTIYA)
|
1726002051NRG24030620230263154
|
03/06/2023
|
chhothmale
|
1726002051WL016542
|
chhothmale
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
chhothmale
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-051-001/209 (KACHHOTIYA)
|
1726002051NRG24030620230263202
|
03/06/2023
|
bajesig
|
1726002051WL016546
|
bajesig
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bajesig
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-051-001/221 (KACHHOTIYA)
|
1726002051NRG24030620230262730
|
03/06/2023
|
NANIBAI
|
1726002051WL016510
|
NANIBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
NANIBAI
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-051-001/228 (KACHHOTIYA)
|
1726002051NRG24030620230263204
|
03/06/2023
|
sardarbai
|
1726002051WL016546
|
sardarbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
sardarbai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-051-001/229-C (KACHHOTIYA)
|
1726002051NRG24030620230263160
|
03/06/2023
|
dherapsingh
|
1726002051WL016542
|
dherapsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
dherapsingh
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-051-001/230 (KACHHOTIYA)
|
1726002051NRG24030620230263206
|
03/06/2023
|
bhanwarlal
|
1726002051WL016546
|
bhanwarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bhanwarlal
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-051-001/230 (KACHHOTIYA)
|
1726002051NRG24030620230263205
|
03/06/2023
|
bhanwrlal
|
1726002051WL016546
|
bhanwrlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bhanwrlal
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-051-001/232 (KACHHOTIYA)
|
1726002051NRG24030620230263162
|
03/06/2023
|
Radheshyam
|
1726002051WL016542
|
Radheshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Radheshyam
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-051-001/24 (KACHHOTIYA)
|
1726002051NRG24030620230263164
|
03/06/2023
|
rodibai
|
1726002051WL016542
|
rodibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
rodibai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-051-001/245 (KACHHOTIYA)
|
1726002051NRG24030620230263249
|
03/06/2023
|
dhirap
|
1726002051WL016550
|
dhirap
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
dhirap
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-051-001/250 (KACHHOTIYA)
|
1726002051NRG24030620230263166
|
03/06/2023
|
JAGDIS
|
1726002051WL016542
|
JAGDIS
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
JAGDIS
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-051-001/257-A (KACHHOTIYA)
|
1726002051NRG24030620230263227
|
03/06/2023
|
Ganga prasad
|
1726002051WL016547
|
Ganga prasad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Gangaprasad
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-051-001/33 (KACHHOTIYA)
|
1726002051NRG24030620230263254
|
03/06/2023
|
Shantibai
|
1726002051WL016550
|
Shantibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Shantibai
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-051-001/73 (KACHHOTIYA)
|
1726002051NRG24030620230263229
|
03/06/2023
|
Kanchanbai
|
1726002051WL016547
|
Kanchanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Kanchanbai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-051-001/73-A (KACHHOTIYA)
|
1726002051NRG24030620230263231
|
03/06/2023
|
anokhbai
|
1726002051WL016547
|
anokhbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
anokhbai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-051-001/76a (KACHHOTIYA)
|
1726002051NRG24030620230263198
|
03/06/2023
|
ganshyam
|
1726002051WL016545
|
ganshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ganshyam
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-051-001/76a (KACHHOTIYA)
|
1726002051NRG24030620230263199
|
03/06/2023
|
mangibai
|
1726002051WL016545
|
mangibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
mangibai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-051-001/91-A (KACHHOTIYA)
|
1726002051NRG24030620230263243
|
03/06/2023
|
suresh
|
1726002051WL016549
|
suresh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
suresh
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-051-001/92 (KACHHOTIYA)
|
1726002051NRG24030620230262735
|
03/06/2023
|
bhagvati
|
1726002051WL016510
|
bhagvati
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bhagvati
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-059-002/19 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260402
|
03/06/2023
|
Devilal
|
1726002059WL016369
|
Devilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Devilal
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-059-002/19 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260403
|
03/06/2023
|
Shanta bai
|
1726002059WL016369
|
Shanta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Shantabai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-059-004/106 (KHURCHANIYAKALAN)
|
1726002059NRG24020620230257285
|
03/06/2023
|
soram bai
|
1726002059WL016159
|
soram bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
sorambai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-059-004/134-A (KHURCHANIYAKALAN)
|
1726002059NRG24020620230257292
|
03/06/2023
|
RAJESH
|
1726002059WL016159
|
RAJESH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
RAJESH
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-059-004/83 (KHURCHANIYAKALAN)
|
1726002059NRG24020620230257306
|
03/06/2023
|
rajan Bai
|
1726002059WL016159
|
rajan Bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
rajanBai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-067-001/10-B (PANKHEDI)
|
1726002067NRG24030620230262742
|
03/06/2023
|
rahul nat
|
1726002067WL016512
|
rahul nat
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
rahulnat
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-067-001/101 (PANKHEDI)
|
1726002067NRG24030620230262744
|
03/06/2023
|
jatanbai
|
1726002067WL016512
|
jatanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
jatanbai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-067-001/127 (PANKHEDI)
|
1726002067NRG24030620230262763
|
03/06/2023
|
rekha bai
|
1726002067WL016512
|
rekha bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
rekhabai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-067-001/143 (PANKHEDI)
|
1726002067NRG24030620230262775
|
03/06/2023
|
gudi bai
|
1726002067WL016512
|
gudi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
gudibai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-072-005/25-A (RICHHADIYA)
|
1726002000NRG24020620230257246
|
03/06/2023
|
Koshlyabai
|
1726002WL016137
|
Koshlyabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Koshlyabai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-076-005/77-A (SATANKHEDI)
|
1726002076NRG24020620230253419
|
03/06/2023
|
Kanwar Lal
|
1726002076WL015901
|
Kanwar Lal
|
00048
|
BKID0009074
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215780975
|
|
KanwarLal
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-078-001/23 (SAMELI)
|
1726002078NRG24020620230254436
|
03/06/2023
|
Jhodsingh
|
1726002078WL015962
|
Jhodsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Jhodsingh
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-078-001/23 (SAMELI)
|
1726002078NRG24020620230254437
|
03/06/2023
|
Nandkunvar
|
1726002078WL015962
|
Nandkunvar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Nandkunvar
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-084-002/33 (HIMMATPURA)
|
1726002084NRG24010620230251754
|
03/06/2023
|
GHANSHYAM SINGH
|
1726002084WL015797
|
GHANSHYAM SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
GHANSHYAMSINGH
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-084-005/68-A (HIMMATPURA)
|
1726002084NRG24010620230251883
|
03/06/2023
|
rambabu
|
1726002084WL015808
|
rambabu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
rambabu
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-086-003/65 (LIMBODA)
|
1726002086NRG24010620230251825
|
03/06/2023
|
KAMLA BAI
|
1726002086WL015799
|
KAMLA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
KAMLABAI
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-087-002/135 (BISANYA)
|
1726002087NRG24020620230254620
|
03/06/2023
|
endarsingh
|
1726002087WL015995
|
endarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
endarsingh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-087-002/144 (BISANYA)
|
1726002087NRG24020620230254621
|
03/06/2023
|
ramsingh
|
1726002087WL015995
|
ramsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ramsingh
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-088-001/108 (MEHRAJPURAM)
|
1726002088NRG24020620230252615
|
03/06/2023
|
Daropat bai
|
1726002088WL015849
|
Daropat bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Daropatbai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-088-001/143 (MEHRAJPURAM)
|
1726002088NRG24020620230252380
|
03/06/2023
|
KESARSINGH
|
1726002088WL015847
|
KESARSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
KESARSINGH
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-088-001/155 (MEHRAJPURAM)
|
1726002088NRG24020620230252554
|
03/06/2023
|
Bhawri bai
|
1726002088WL015848
|
Bhawri bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Bhawribai
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-088-001/177-A (MEHRAJPURAM)
|
1726002088NRG24020620230252391
|
03/06/2023
|
Mangilal
|
1726002088WL015847
|
Mangilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Mangilal
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-088-001/22 (MEHRAJPURAM)
|
1726002088NRG24020620230252418
|
03/06/2023
|
Ghisalal
|
1726002088WL015847
|
Ghisalal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ghisalal
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-088-001/22 (MEHRAJPURAM)
|
1726002088NRG24020620230252419
|
03/06/2023
|
Krishna bai
|
1726002088WL015847
|
Krishna bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Krishnabai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-088-001/345 (MEHRAJPURAM)
|
1726002088NRG24020620230252476
|
03/06/2023
|
Bareman bai
|
1726002088WL015847
|
Bareman bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Baremanbai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-088-001/346 (MEHRAJPURAM)
|
1726002088NRG24020620230252477
|
03/06/2023
|
BALUSINGH
|
1726002088WL015847
|
BALUSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
BALUSINGH
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-088-001/349 (MEHRAJPURAM)
|
1726002088NRG24020620230252481
|
03/06/2023
|
Parwta bai
|
1726002088WL015847
|
Parwta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Parwtabai
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-088-001/352 (MEHRAJPURAM)
|
1726002088NRG24020620230252483
|
03/06/2023
|
mamtabai
|
1726002088WL015847
|
mamtabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
mamtabai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-088-001/359 (MEHRAJPURAM)
|
1726002088NRG24020620230252491
|
03/06/2023
|
Vikarm singh
|
1726002088WL015847
|
Vikarm singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Vikarmsingh
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-088-001/360 (MEHRAJPURAM)
|
1726002088NRG24020620230252492
|
03/06/2023
|
Mahender singh
|
1726002088WL015847
|
Mahender singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Mahendersingh
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-088-001/37 (MEHRAJPURAM)
|
1726002088NRG24020620230252498
|
03/06/2023
|
Daropat bai
|
1726002088WL015847
|
Daropat bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Daropatbai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-088-001/48 (MEHRAJPURAM)
|
1726002088NRG24020620230252505
|
03/06/2023
|
PURI BAI
|
1726002088WL015847
|
PURI BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
PURIBAI
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-088-001/67 (MEHRAJPURAM)
|
1726002088NRG24020620230252522
|
03/06/2023
|
MANGIBAI
|
1726002088WL015847
|
MANGIBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
MANGIBAI
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-088-001/73 (MEHRAJPURAM)
|
1726002088NRG24020620230252524
|
03/06/2023
|
Ramesh bai
|
1726002088WL015847
|
Ramesh bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Rameshbai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-088-001/88 (MEHRAJPURAM)
|
1726002088NRG24020620230252527
|
03/06/2023
|
Kumar singh
|
1726002088WL015847
|
Kumar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Kumarsingh
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-088-001/9 (MEHRAJPURAM)
|
1726002088NRG24020620230252529
|
03/06/2023
|
Dapu bai
|
1726002088WL015847
|
Dapu bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Dapubai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-088-001/92 (MEHRAJPURAM)
|
1726002088NRG24020620230252536
|
03/06/2023
|
Lila bai
|
1726002088WL015847
|
Lila bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Lilabai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-088-002/100 (MEHRAJPURAM)
|
1726002088NRG24020620230252559
|
03/06/2023
|
jujaersingh
|
1726002088WL015848
|
jujaersingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
jujaersingh
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-088-002/150 (MEHRAJPURAM)
|
1726002088NRG24020620230252576
|
03/06/2023
|
Mukesh
|
1726002088WL015848
|
Mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Mukesh
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-088-002/160 (MEHRAJPURAM)
|
1726002088NRG24020620230252582
|
03/06/2023
|
Ravi singh
|
1726002088WL015848
|
Ravi singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ravisingh
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-088-002/163 (MEHRAJPURAM)
|
1726002088NRG24020620230252552
|
03/06/2023
|
Bajrang
|
1726002088WL015847
|
Bajrang
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Bajrang
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-088-002/5 (MEHRAJPURAM)
|
1726002088NRG24020620230252594
|
03/06/2023
|
Daropat bai
|
1726002088WL015848
|
Daropat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Daropatbai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-094-004/24-B (DURDPURA)
|
1726002094NRG24030620230260814
|
03/06/2023
|
ganga prasad tanwar
|
1726002094WL016383
|
ganga prasad tanwar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
gangaprasadtanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151960
|
151960
|
|
|
|
|
|
|
|
112
|
KHILCHIPUR
|
MP-26-002-049-002/126 (JETPURAKHURD)
|
1726002049NRG24020620230258893
|
03/06/2023
|
RAMBABU
|
1726002049WL016264
|
RAMBABU
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
113
|
KHILCHIPUR
|
MP-26-002-059-004/168-B (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260912
|
03/06/2023
|
BALLAP BAI
|
1726002059WL016392
|
BALLAP BAI
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
BALLAPBAI
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-084-004/67-B (HIMMATPURA)
|
1726002084NRG24010620230251866
|
03/06/2023
|
Kamal Singh
|
1726002084WL015806
|
Kamal Singh
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
KamalSingh
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-084-005/43 (HIMMATPURA)
|
1726002084NRG24010620230251726
|
03/06/2023
|
Sanju Bai
|
1726002084WL015796
|
Sanju Bai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
SanjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
116
|
KHILCHIPUR
|
MP-26-002-091-002/104-A (BARKHEDABHOJA)
|
1726002091NRG24020620230256122
|
03/06/2023
|
ALKA NAGAR
|
1726002091WL016066
|
ALKA NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ALKANAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
KHILCHIPUR
|
MP-26-002-023-002/40-C (CHITAWLIYA)
|
1726002023NRG24020620230256513
|
03/06/2023
|
Bhanwarlal
|
1726002023WL016110
|
Bhanwarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Bhanwarlal
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-023-002/41-A (CHITAWLIYA)
|
1726002023NRG24020620230256497
|
03/06/2023
|
Pinki
|
1726002023WL016108
|
Pinki
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
07/06/2023
|
|
215780975
|
|
Pinki
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-031-002/74 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262045
|
03/06/2023
|
Champa Sondhiya
|
1726002031WL016468
|
Champa Sondhiya
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
ChampaSondhiya
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-042-001/46-A (GUGAHEDA)
|
1726002042NRG24010620230251955
|
03/06/2023
|
Ramprasad
|
1726002042WL015819
|
Ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ramprasad
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-051-001/219 (KACHHOTIYA)
|
1726002051NRG24030620230263159
|
03/06/2023
|
Santosh
|
1726002051WL016542
|
Santosh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Santosh
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-066-001/323 (NATARAM)
|
1726002066NRG24270520230213407
|
03/06/2023
|
vijaysingh
|
1726002066WL013041
|
vijaysingh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780975
|
|
vijaysingh
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-089-001/228 (KHATAKHEDI)
|
1726002000NRG24030620230259327
|
03/06/2023
|
chhandar
|
1726002WL016282
|
chhandar
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
chhandar
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-091-001/18 (BARKHEDABHOJA)
|
1726002091NRG24020620230256096
|
03/06/2023
|
REENA
|
1726002091WL016065
|
REENA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
REENA
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-091-002/147 (BARKHEDABHOJA)
|
1726002091NRG24020620230256106
|
03/06/2023
|
VISHNU
|
1726002091WL016065
|
VISHNU
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
VISHNU
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-091-002/161 (BARKHEDABHOJA)
|
1726002091NRG24020620230256139
|
03/06/2023
|
Shiv narayan
|
1726002091WL016067
|
Shiv narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Shivnarayan
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-091-002/74-A (BARKHEDABHOJA)
|
1726002091NRG24020620230256117
|
03/06/2023
|
RAMESH
|
1726002091WL016065
|
RAMESH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
RAMESH
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-091-002/81 (BARKHEDABHOJA)
|
1726002091NRG24020620230256093
|
03/06/2023
|
Purilal
|
1726002091WL016064
|
Purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Purilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
129
|
KHILCHIPUR
|
MP-26-002-067-001/13-A (PANKHEDI)
|
1726002067NRG24030620230262769
|
03/06/2023
|
puja
|
1726002067WL016512
|
puja
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-001-003/124-A (AMANPURA)
|
1726002001NRG24290520230226370
|
03/06/2023
|
sangita
|
1726002001WL014072
|
sangita
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
sangita
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-001-003/158-A (AMANPURA)
|
1726002001NRG24290520230226374
|
03/06/2023
|
manju bai
|
1726002001WL014072
|
manju bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
manjubai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-001-003/165 (AMANPURA)
|
1726002001NRG24290520230226375
|
03/06/2023
|
Shivsingh
|
1726002001WL014072
|
Shivsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Shivsingh
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-023-001/13 (CHITAWLIYA)
|
1726002023NRG24020620230256499
|
03/06/2023
|
Prem Singh
|
1726002023WL016109
|
Prem Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
PremSingh
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-023-002/113-B (CHITAWLIYA)
|
1726002023NRG24020620230256474
|
03/06/2023
|
Ganga bai
|
1726002023WL016102
|
Ganga bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Gangabai
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-023-002/113-B (CHITAWLIYA)
|
1726002023NRG24020620230256473
|
03/06/2023
|
Ganga bai
|
1726002023WL016102
|
Ganga bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Gangabai
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-023-002/113-C (CHITAWLIYA)
|
1726002023NRG24020620230256476
|
03/06/2023
|
Vijaysingh Dangi
|
1726002023WL016102
|
Vijaysingh Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
VijaysinghDangi
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-023-002/113-C (CHITAWLIYA)
|
1726002023NRG24020620230256475
|
03/06/2023
|
Vijaysingh Dangi
|
1726002023WL016102
|
Vijaysingh Dangi
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
VijaysinghDangi
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-023-002/117-A (CHITAWLIYA)
|
1726002023NRG24020620230256511
|
03/06/2023
|
JAGDISH
|
1726002023WL016110
|
JAGDISH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
JAGDISH
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-023-002/16-A (CHITAWLIYA)
|
1726002023NRG24020620230256503
|
03/06/2023
|
kelash
|
1726002023WL016109
|
kelash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
kelash
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-023-002/16-A (CHITAWLIYA)
|
1726002023NRG24020620230256504
|
03/06/2023
|
Mangi bai
|
1726002023WL016109
|
Mangi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Mangibai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-023-002/164-A (CHITAWLIYA)
|
1726002023NRG24020620230256505
|
03/06/2023
|
Gopal
|
1726002023WL016109
|
Gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Gopal
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-023-002/223-B (CHITAWLIYA)
|
1726002023NRG24020620230256492
|
03/06/2023
|
Rameshwar Dangi
|
1726002023WL016108
|
Rameshwar Dangi
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
07/06/2023
|
|
215780975
|
|
RameshwarDangi
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-023-002/25 (CHITAWLIYA)
|
1726002023NRG24020620230256512
|
03/06/2023
|
DEVNARAYAN DANGI
|
1726002023WL016110
|
DEVNARAYAN DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
DEVNARAYANDANGI
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-023-002/36 (CHITAWLIYA)
|
1726002023NRG24020620230256495
|
03/06/2023
|
GAJRAJ SINGH
|
1726002023WL016108
|
GAJRAJ SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
GAJRAJSINGH
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-023-002/68 (CHITAWLIYA)
|
1726002023NRG24020620230256480
|
03/06/2023
|
Doulat bai
|
1726002023WL016102
|
Doulat bai
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
07/06/2023
|
|
215780975
|
|
Doulatbai
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-023-002/68 (CHITAWLIYA)
|
1726002023NRG24020620230256479
|
03/06/2023
|
Ramesh
|
1726002023WL016102
|
Ramesh
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ramesh
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-023-002/91-C (CHITAWLIYA)
|
1726002023NRG24020620230256508
|
03/06/2023
|
Kala bai
|
1726002023WL016109
|
Kala bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Kalabai
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-023-002/91-C (CHITAWLIYA)
|
1726002023NRG24020620230256507
|
03/06/2023
|
Shivsingh
|
1726002023WL016109
|
Shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Shivsingh
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-027-004/12 (DEVAKHEDI)
|
1726002027NRG24010620230251961
|
03/06/2023
|
RAHUL KUMAR
|
1726002027WL015820
|
RAHUL KUMAR
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
RAHULKUMAR
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-027-004/191 (DEVAKHEDI)
|
1726002027NRG24010620230251972
|
03/06/2023
|
kelash
|
1726002027WL015820
|
kelash
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
kelash
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-027-004/23 (DEVAKHEDI)
|
1726002027NRG24010620230251977
|
03/06/2023
|
nirbhaysingh
|
1726002027WL015820
|
nirbhaysingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
nirbhaysingh
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-027-004/42 (DEVAKHEDI)
|
1726002027NRG24300520230236657
|
03/06/2023
|
SARDAR BAI
|
1726002027WL014683
|
SARDAR BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
SARDARBAI
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-027-004/66 (DEVAKHEDI)
|
1726002027NRG24010620230251984
|
03/06/2023
|
bhagirath
|
1726002027WL015820
|
bhagirath
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
bhagirath
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-031-002/144-B (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262135
|
03/06/2023
|
RINA BAI
|
1726002031WL016470
|
RINA BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
RINABAI
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-031-002/40 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262157
|
03/06/2023
|
BALLAP BAI
|
1726002031WL016470
|
BALLAP BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
BALLAPBAI
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-031-005/17 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262073
|
03/06/2023
|
GEETABAI
|
1726002031WL016468
|
GEETABAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
GEETABAI
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-031-005/32 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262078
|
03/06/2023
|
MANGILAL
|
1726002031WL016468
|
MANGILAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
MANGILAL
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-031-005/56 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262093
|
03/06/2023
|
kailash
|
1726002031WL016468
|
kailash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
kailash
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-031-005/56 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262094
|
03/06/2023
|
shela bai
|
1726002031WL016468
|
shela bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
shelabai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-050-001/14-A (JETPURAKALAN)
|
1726002050NRG24020620230257495
|
03/06/2023
|
magilal
|
1726002050WL016191
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
magilal
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-050-001/151 (JETPURAKALAN)
|
1726002050NRG24020620230257501
|
03/06/2023
|
unkar
|
1726002050WL016192
|
unkar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
unkar
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-050-001/157 (JETPURAKALAN)
|
1726002050NRG24020620230257504
|
03/06/2023
|
Mangi lal
|
1726002050WL016192
|
Mangi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Mangilal
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-050-001/157 (JETPURAKALAN)
|
1726002050NRG24020620230257505
|
03/06/2023
|
Ramchandra
|
1726002050WL016192
|
Ramchandra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ramchandra
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-050-001/161 (JETPURAKALAN)
|
1726002050NRG24020620230257510
|
03/06/2023
|
mangi bai
|
1726002050WL016193
|
mangi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
mangibai
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-050-001/195 (JETPURAKALAN)
|
1726002050NRG24020620230257515
|
03/06/2023
|
mangilal
|
1726002050WL016193
|
mangilal
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
07/06/2023
|
|
215780975
|
|
mangilal
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-050-001/54 (JETPURAKALAN)
|
1726002050NRG24020620230257508
|
03/06/2023
|
MUKESH
|
1726002050WL016192
|
MUKESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
MUKESH
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-050-003/2 (JETPURAKALAN)
|
1726002050NRG24020620230257499
|
03/06/2023
|
Devilal
|
1726002050WL016191
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Devilal
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-050-003/2-D (JETPURAKALAN)
|
1726002050NRG24020620230257500
|
03/06/2023
|
ramparsad
|
1726002050WL016191
|
ramparsad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ramparsad
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-050-004/28 (JETPURAKALAN)
|
1726002050NRG24020620230256057
|
03/06/2023
|
Nar singh
|
1726002050WL016062
|
Nar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Narsingh
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-051-001/122-A (KACHHOTIYA)
|
1726002051NRG24030620230263216
|
03/06/2023
|
kailas
|
1726002051WL016547
|
kailas
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
kailas
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-051-001/150 (KACHHOTIYA)
|
1726002051NRG24030620230263217
|
03/06/2023
|
bapulal
|
1726002051WL016547
|
bapulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bapulal
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-051-001/219 (KACHHOTIYA)
|
1726002051NRG24030620230263156
|
03/06/2023
|
bapulal
|
1726002051WL016542
|
bapulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bapulal
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-051-001/221 (KACHHOTIYA)
|
1726002051NRG24030620230262729
|
03/06/2023
|
badrilal
|
1726002051WL016510
|
badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
badrilal
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-051-001/24 (KACHHOTIYA)
|
1726002051NRG24030620230263163
|
03/06/2023
|
bhanvaribai
|
1726002051WL016542
|
bhanvaribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bhanvaribai
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-051-001/259 (KACHHOTIYA)
|
1726002051NRG24030620230263214
|
03/06/2023
|
prembai
|
1726002051WL016546
|
prembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
prembai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-051-001/50 (KACHHOTIYA)
|
1726002051NRG24030620230263169
|
03/06/2023
|
DEVSINGH
|
1726002051WL016542
|
DEVSINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
DEVSINGH
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-051-001/76a (KACHHOTIYA)
|
1726002051NRG24030620230263200
|
03/06/2023
|
Rahul
|
1726002051WL016545
|
Rahul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Rahul
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-051-001/86-A (KACHHOTIYA)
|
1726002051NRG24030620230263240
|
03/06/2023
|
dev
|
1726002051WL016549
|
dev
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
dev
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-059-001/116 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260448
|
03/06/2023
|
Lakhan
|
1726002059WL016371
|
Lakhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Lakhan
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-059-001/42-A (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260452
|
03/06/2023
|
Keval
|
1726002059WL016371
|
Keval
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Keval
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-059-001/43 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260453
|
03/06/2023
|
devilal
|
1726002059WL016371
|
devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
devilal
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-059-001/44 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260455
|
03/06/2023
|
anar singh
|
1726002059WL016371
|
anar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
anarsingh
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-059-002/24 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260463
|
03/06/2023
|
kamal
|
1726002059WL016374
|
kamal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
kamal
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-059-002/34 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260407
|
03/06/2023
|
NORANG BAI
|
1726002059WL016369
|
NORANG BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
NORANGBAI
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-059-002/42-B (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260471
|
03/06/2023
|
KEWAL SINGH
|
1726002059WL016374
|
KEWAL SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
KEWALSINGH
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-059-002/50 (KHURCHANIYAKALAN)
|
1726002059NRG24310520230241849
|
03/06/2023
|
LILA BAI
|
1726002059WL015095
|
LILA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
LILABAI
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-059-004/100 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260394
|
03/06/2023
|
kala bai
|
1726002059WL016368
|
kala bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
kalabai
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-059-004/126 (KHURCHANIYAKALAN)
|
1726002059NRG24020620230257287
|
03/06/2023
|
hari lal
|
1726002059WL016159
|
hari lal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
harilal
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-059-004/129 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260427
|
03/06/2023
|
resham bai
|
1726002059WL016370
|
resham bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
reshambai
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-059-004/160 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260431
|
03/06/2023
|
Soram Bai
|
1726002059WL016370
|
Soram Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
SoramBai
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-059-004/17 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260433
|
03/06/2023
|
Bhanwari Bai
|
1726002059WL016370
|
Bhanwari Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
BhanwariBai
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-059-004/186 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260435
|
03/06/2023
|
GANGARAM
|
1726002059WL016370
|
GANGARAM
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
GANGARAM
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-059-004/58-A (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260477
|
03/06/2023
|
rekha bai
|
1726002059WL016375
|
rekha bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
rekhabai
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-059-004/67 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260442
|
03/06/2023
|
BADAN BAI
|
1726002059WL016370
|
BADAN BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
BADANBAI
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-059-004/7 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260479
|
03/06/2023
|
bhanwari bai
|
1726002059WL016375
|
bhanwari bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bhanwaribai
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-059-004/72-A (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260916
|
03/06/2023
|
kamal
|
1726002059WL016392
|
kamal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
kamal
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-059-004/72-A (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260917
|
03/06/2023
|
Kamal Singh
|
1726002059WL016392
|
Kamal Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
KamalSingh
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-059-004/75 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260919
|
03/06/2023
|
mamta bai
|
1726002059WL016392
|
mamta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
mamtabai
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-059-004/75 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260918
|
03/06/2023
|
ram babu
|
1726002059WL016392
|
ram babu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
rambabu
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-059-004/89 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260445
|
03/06/2023
|
dhuli bai
|
1726002059WL016370
|
dhuli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
dhulibai
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-059-004/93 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260923
|
03/06/2023
|
Balusingh
|
1726002059WL016392
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Balusingh
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-069-001/192-A (PIPLIYAKALAN)
|
1726002069NRG24030620230262099
|
03/06/2023
|
ramkailash
|
1726002069WL016469
|
ramkailash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
ramkailash
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-069-001/221 (PIPLIYAKALAN)
|
1726002069NRG24030620230262101
|
03/06/2023
|
kalu
|
1726002069WL016469
|
kalu
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
kalu
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-069-001/573 (PIPLIYAKALAN)
|
1726002069NRG24030620230262103
|
03/06/2023
|
koshaliya bai
|
1726002069WL016469
|
koshaliya bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
koshaliyabai
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-072-002/26 (RICHHADIYA)
|
1726002000NRG24020620230257313
|
03/06/2023
|
Laad bai
|
1726002WL016162
|
Laad bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Laadbai
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-087-001/24 (BISANYA)
|
1726002087NRG24020620230254612
|
03/06/2023
|
Jasavant
|
1726002087WL015995
|
Jasavant
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Jasavant
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-087-001/24 (BISANYA)
|
1726002087NRG24020620230254611
|
03/06/2023
|
norangbai
|
1726002087WL015995
|
norangbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
norangbai
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-087-001/3-D (BISANYA)
|
1726002087NRG24020620230255394
|
03/06/2023
|
Pan Bai
|
1726002087WL016045
|
Pan Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
PanBai
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-087-001/42-B (BISANYA)
|
1726002087NRG24020620230255395
|
03/06/2023
|
Vishnu
|
1726002087WL016045
|
Vishnu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Vishnu
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-087-001/9 (BISANYA)
|
1726002087NRG24020620230255406
|
03/06/2023
|
Puri bai
|
1726002087WL016046
|
Puri bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Puribai
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-087-002/111 (BISANYA)
|
1726002087NRG24020620230254617
|
03/06/2023
|
bagvan
|
1726002087WL015995
|
bagvan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bagvan
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-088-001/309 (MEHRAJPURAM)
|
1726002088NRG24020620230252626
|
03/06/2023
|
MANGU BAI
|
1726002088WL015849
|
MANGU BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
MANGUBAI
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-088-001/73 (MEHRAJPURAM)
|
1726002088NRG24020620230252523
|
03/06/2023
|
RADESHAYAM
|
1726002088WL015847
|
RADESHAYAM
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
RADESHAYAM
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-088-002/19 (MEHRAJPURAM)
|
1726002088NRG24020620230252585
|
03/06/2023
|
Ganga bai
|
1726002088WL015848
|
Ganga bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112489
|
112489
|
|
|
|
|
|
|
|
215
|
KHILCHIPUR
|
MP-26-002-009-001/53-A (BAWDIKHEDA)
|
1726002009NRG24030620230261865
|
03/06/2023
|
bhagwansingh
|
1726002009WL016454
|
bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bhagwansingh
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-009-001/73 (BAWDIKHEDA)
|
1726002009NRG24030620230261866
|
03/06/2023
|
BIRAMSINGH
|
1726002009WL016454
|
BIRAMSINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
BIRAMSINGH
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-009-002/28 (BAWDIKHEDA)
|
1726002009NRG24030620230261871
|
03/06/2023
|
ratanlal
|
1726002009WL016455
|
ratanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
ratanlal
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-009-002/28 (BAWDIKHEDA)
|
1726002009NRG24030620230261870
|
03/06/2023
|
Resham bai
|
1726002009WL016455
|
Resham bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Reshambai
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-059-002/47-A (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260842
|
03/06/2023
|
BHAGVAN SINGH
|
1726002059WL016385
|
BHAGVAN SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
BHAGVANSINGH
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-059-004/89-A (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260446
|
03/06/2023
|
Inder singh
|
1726002059WL016370
|
Inder singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Indersingh
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-072-002/30-A (RICHHADIYA)
|
1726002000NRG24020620230257270
|
03/06/2023
|
Jantabai
|
1726002WL016152
|
Jantabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Jantabai
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-072-006/50 (RICHHADIYA)
|
1726002000NRG24020620230257214
|
03/06/2023
|
Panchibai
|
1726002WL016129
|
Panchibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Panchibai
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-076-005/12 (SATANKHEDI)
|
1726002076NRG24020620230253392
|
03/06/2023
|
Rampyari Bai
|
1726002076WL015901
|
Rampyari Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
RampyariBai
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-076-005/25-C (SATANKHEDI)
|
1726002076NRG24020620230253396
|
03/06/2023
|
Narhran
|
1726002076WL015901
|
Narhran
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Narhran
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-076-005/39-A (SATANKHEDI)
|
1726002076NRG24020620230253404
|
03/06/2023
|
Mangilal
|
1726002076WL015901
|
Mangilal
|
00048
|
BKID0009968
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215780975
|
|
Mangilal
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-076-005/47-D (SATANKHEDI)
|
1726002076NRG24020620230253407
|
03/06/2023
|
Lal Singh
|
1726002076WL015901
|
Lal Singh
|
00048
|
BKID0009968
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215780975
|
|
LalSingh
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-076-005/48-A (SATANKHEDI)
|
1726002076NRG24020620230253408
|
03/06/2023
|
Nandram
|
1726002076WL015901
|
Nandram
|
00048
|
BKID0009968
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215780975
|
|
Nandram
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-076-005/48-A (SATANKHEDI)
|
1726002076NRG24020620230253409
|
03/06/2023
|
Raju bai
|
1726002076WL015901
|
Raju bai
|
00048
|
BKID0009968
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215780975
|
|
Rajubai
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-076-005/77-A (SATANKHEDI)
|
1726002076NRG24020620230253420
|
03/06/2023
|
Ramkala bai
|
1726002076WL015901
|
Ramkala bai
|
00048
|
BKID0009968
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ramkalabai
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-076-005/77-B (SATANKHEDI)
|
1726002076NRG24020620230253421
|
03/06/2023
|
Devi Lal
|
1726002076WL015901
|
Devi Lal
|
00048
|
BKID0009968
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215780975
|
|
DeviLal
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-076-005/78-A (SATANKHEDI)
|
1726002076NRG24020620230253424
|
03/06/2023
|
Kalu Singh
|
1726002076WL015901
|
Kalu Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
KaluSingh
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-078-001/16 (SAMELI)
|
1726002078NRG24020620230254429
|
03/06/2023
|
Kanta Bai
|
1726002078WL015962
|
Kanta Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
KantaBai
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-078-001/4-B (SAMELI)
|
1726002078NRG24020620230254635
|
03/06/2023
|
Durga
|
1726002078WL015996
|
Durga
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215780975
|
No Such Account
|
|
|
234
|
KHILCHIPUR
|
MP-26-002-078-003/100 (SAMELI)
|
1726002078NRG24020620230254667
|
03/06/2023
|
Kalu
|
1726002078WL015996
|
Kalu
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
07/06/2023
|
|
215780975
|
|
Kalu
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-078-003/107-A (SAMELI)
|
1726002078NRG24020620230254674
|
03/06/2023
|
GOPAL
|
1726002078WL015996
|
GOPAL
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
07/06/2023
|
|
215780975
|
|
GOPAL
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-078-003/14 (SAMELI)
|
1726002078NRG24020620230254679
|
03/06/2023
|
Nandu bai
|
1726002078WL015996
|
Nandu bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Nandubai
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-078-003/14-A (SAMELI)
|
1726002078NRG24020620230254680
|
03/06/2023
|
ROSHAN SINGH
|
1726002078WL015996
|
ROSHAN SINGH
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
ROSHANSINGH
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-078-003/149 (SAMELI)
|
1726002078NRG24020620230254693
|
03/06/2023
|
Shankar lal
|
1726002078WL015996
|
Shankar lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Shankarlal
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-078-003/160 (SAMELI)
|
1726002078NRG24020620230254703
|
03/06/2023
|
sajjan singh
|
1726002078WL015996
|
sajjan singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
sajjansingh
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-078-003/161-A (SAMELI)
|
1726002078NRG24020620230254704
|
03/06/2023
|
Ankit
|
1726002078WL015996
|
Ankit
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ankit
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-078-003/18 (SAMELI)
|
1726002078NRG24020620230254713
|
03/06/2023
|
Karan singh
|
1726002078WL015996
|
Karan singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Karansingh
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-078-003/79-B (SAMELI)
|
1726002078NRG24030620230262025
|
03/06/2023
|
Denesh
|
1726002078WL016467
|
Denesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Denesh
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-083-010/32-A (SUWAHEDI)
|
1726002083NRG24020620230257811
|
03/06/2023
|
Ramesh
|
1726002083WL016218
|
Ramesh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ramesh
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-084-001/30 (HIMMATPURA)
|
1726002084NRG24030620230262010
|
03/06/2023
|
ratanlal
|
1726002084WL016466
|
ratanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ratanlal
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-084-001/43 (HIMMATPURA)
|
1726002084NRG24030620230261999
|
03/06/2023
|
chaganlal
|
1726002084WL016465
|
chaganlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
chaganlal
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-084-001/55 (HIMMATPURA)
|
1726002084NRG24010620230251728
|
03/06/2023
|
kamal singh
|
1726002084WL015797
|
kamal singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
kamalsingh
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-084-001/9-A (HIMMATPURA)
|
1726002084NRG24030620230262019
|
03/06/2023
|
Santosh Bai
|
1726002084WL016466
|
Santosh Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
SantoshBai
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-084-002/1 (HIMMATPURA)
|
1726002084NRG24010620230251730
|
03/06/2023
|
ramesh
|
1726002084WL015797
|
ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ramesh
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-084-002/2 (HIMMATPURA)
|
1726002084NRG24010620230251736
|
03/06/2023
|
AYODHYA BAI
|
1726002084WL015797
|
AYODHYA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
AYODHYABAI
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-084-002/2 (HIMMATPURA)
|
1726002084NRG24010620230251735
|
03/06/2023
|
ghisalal
|
1726002084WL015797
|
ghisalal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ghisalal
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-084-002/26 (HIMMATPURA)
|
1726002084NRG24010620230251748
|
03/06/2023
|
Ajodhya Bai
|
1726002084WL015797
|
Ajodhya Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
AjodhyaBai
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-084-003/101 (HIMMATPURA)
|
1726002084NRG24010620230251768
|
03/06/2023
|
BHARAT SINGH
|
1726002084WL015797
|
BHARAT SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
BHARATSINGH
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-084-003/102 (HIMMATPURA)
|
1726002084NRG24010620230251769
|
03/06/2023
|
SHREELAL
|
1726002084WL015797
|
SHREELAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
SHREELAL
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-084-003/105 (HIMMATPURA)
|
1726002084NRG24010620230251771
|
03/06/2023
|
bhagwan singh
|
1726002084WL015797
|
bhagwan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bhagwansingh
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-084-003/108-B (HIMMATPURA)
|
1726002084NRG24010620230251913
|
03/06/2023
|
BANTI
|
1726002084WL015812
|
BANTI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
BANTI
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-084-003/108-C (HIMMATPURA)
|
1726002084NRG24010620230251914
|
03/06/2023
|
Raju Singh
|
1726002084WL015812
|
Raju Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
RajuSingh
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-084-003/115 (HIMMATPURA)
|
1726002084NRG24010620230251885
|
03/06/2023
|
Kamal
|
1726002084WL015809
|
Kamal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Kamal
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-084-003/16 (HIMMATPURA)
|
1726002084NRG24010620230251775
|
03/06/2023
|
PUR SINGH
|
1726002084WL015797
|
PUR SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
PURSINGH
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-084-003/20-A (HIMMATPURA)
|
1726002084NRG24030620230262267
|
03/06/2023
|
Gori Laal
|
1726002084WL016481
|
Gori Laal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
GoriLaal
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-084-003/36 (HIMMATPURA)
|
1726002084NRG24010620230251888
|
03/06/2023
|
Kanchan Bai
|
1726002084WL015809
|
Kanchan Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
KanchanBai
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-084-003/37 (HIMMATPURA)
|
1726002084NRG24010620230251896
|
03/06/2023
|
GUDDI BAI
|
1726002084WL015810
|
GUDDI BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
GUDDIBAI
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-084-003/37 (HIMMATPURA)
|
1726002084NRG24010620230251897
|
03/06/2023
|
RAM LAL
|
1726002084WL015810
|
RAM LAL
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
RAMLAL
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-084-003/41 (HIMMATPURA)
|
1726002084NRG24030620230262270
|
03/06/2023
|
dhirapsingh
|
1726002084WL016481
|
dhirapsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
dhirapsingh
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-084-003/48 (HIMMATPURA)
|
1726002084NRG24010620230251890
|
03/06/2023
|
Balusingh
|
1726002084WL015809
|
Balusingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Balusingh
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-084-003/48 (HIMMATPURA)
|
1726002084NRG24010620230251891
|
03/06/2023
|
DHAPU BAI
|
1726002084WL015809
|
DHAPU BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
DHAPUBAI
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-084-003/48-A (HIMMATPURA)
|
1726002084NRG24010620230251892
|
03/06/2023
|
Ishwar
|
1726002084WL015809
|
Ishwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ishwar
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-084-003/6-C (HIMMATPURA)
|
1726002084NRG24010620230251934
|
03/06/2023
|
Dharamraaj
|
1726002084WL015815
|
Dharamraaj
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Dharamraaj
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-084-003/94 (HIMMATPURA)
|
1726002084NRG24010620230251901
|
03/06/2023
|
DARIYAV SINGH
|
1726002084WL015810
|
DARIYAV SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
DARIYAVSINGH
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-084-004/14 (HIMMATPURA)
|
1726002084NRG24010620230251839
|
03/06/2023
|
BIRAM SINGH
|
1726002084WL015803
|
BIRAM SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
BIRAMSINGH
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-084-004/17 (HIMMATPURA)
|
1726002084NRG24010620230251779
|
03/06/2023
|
banesingh
|
1726002084WL015797
|
banesingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
banesingh
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-084-004/2-A (HIMMATPURA)
|
1726002084NRG24010620230251784
|
03/06/2023
|
Rina Bai
|
1726002084WL015797
|
Rina Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
RinaBai
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-084-004/42 (HIMMATPURA)
|
1726002084NRG24010620230251842
|
03/06/2023
|
biram singh
|
1726002084WL015803
|
biram singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
biramsingh
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-084-004/46 (HIMMATPURA)
|
1726002084NRG24010620230251795
|
03/06/2023
|
mangi lal
|
1726002084WL015797
|
mangi lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
mangilal
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-084-004/70 (HIMMATPURA)
|
1726002084NRG24010620230251928
|
03/06/2023
|
balusingh
|
1726002084WL015813
|
balusingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
balusingh
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-084-004/75 (HIMMATPURA)
|
1726002084NRG24010620230251910
|
03/06/2023
|
BHAVAR LAL
|
1726002084WL015811
|
BHAVAR LAL
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
BHAVARLAL
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-084-004/81-A (HIMMATPURA)
|
1726002084NRG24010620230251929
|
03/06/2023
|
kamer singh
|
1726002084WL015813
|
kamer singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
kamersingh
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-084-004/9-B (HIMMATPURA)
|
1726002084NRG24030620230261984
|
03/06/2023
|
HEMRAJ
|
1726002084WL016464
|
HEMRAJ
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
HEMRAJ
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-084-005/2 (HIMMATPURA)
|
1726002084NRG24010620230251801
|
03/06/2023
|
balusingh
|
1726002084WL015797
|
balusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
balusingh
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-084-005/23 (HIMMATPURA)
|
1726002084NRG24010620230251719
|
03/06/2023
|
Anok Bai
|
1726002084WL015795
|
Anok Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
AnokBai
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-084-005/5 (HIMMATPURA)
|
1726002084NRG24010620230251880
|
03/06/2023
|
Kamla Bai
|
1726002084WL015808
|
Kamla Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
KamlaBai
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-084-005/50 (HIMMATPURA)
|
1726002084NRG24010620230251720
|
03/06/2023
|
Amrat Singh
|
1726002084WL015795
|
Amrat Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
AmratSingh
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-088-001/308 (MEHRAJPURAM)
|
1726002088NRG24020620230252448
|
03/06/2023
|
Anita
|
1726002088WL015847
|
Anita
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Anita
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-091-002/178-A (BARKHEDABHOJA)
|
1726002091NRG24020620230256082
|
03/06/2023
|
REKHA BAI
|
1726002091WL016064
|
REKHA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
REKHABAI
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-094-004/78 (DURDPURA)
|
1726002094NRG24030620230261186
|
03/06/2023
|
nandu bai
|
1726002094WL016401
|
nandu bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
nandubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93176
|
93176
|
|
|
|
|
|
|
|
285
|
KHILCHIPUR
|
MP-26-002-088-001/323 (MEHRAJPURAM)
|
1726002088NRG24020620230252458
|
03/06/2023
|
surendarasingh
|
1726002088WL015847
|
surendarasingh
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
surendarasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
286
|
KHILCHIPUR
|
MP-26-002-091-001/18 (BARKHEDABHOJA)
|
1726002091NRG24300520230234665
|
03/06/2023
|
REENA
|
1726002091WL014602
|
REENA
|
00165
|
IBKL0001559
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215780975
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
287
|
KHILCHIPUR
|
MP-26-002-031-002/198-A (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262143
|
03/06/2023
|
Prahlad singh
|
1726002031WL016470
|
Prahlad singh
|
00168
|
ICIC0000945
|
663
|
663
|
Processed
|
07/06/2023
|
|
215780975
|
|
Prahladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
288
|
KHILCHIPUR
|
MP-26-002-031-002/144-C (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262136
|
03/06/2023
|
Rambabu Panwar
|
1726002031WL016470
|
Rambabu Panwar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
RambabuPanwar
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-049-002/219 (JETPURAKHURD)
|
1726002049NRG24020620230258920
|
03/06/2023
|
RAMESAVAR
|
1726002049WL016264
|
RAMESAVAR
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
RAMESAVAR
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-073-002/21 (RUPAHEDA)
|
1726002000NRG24020620230254495
|
03/06/2023
|
Radheshyam
|
1726002WL015968
|
Radheshyam
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Radheshyam
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-083-009/23 (SUWAHEDI)
|
1726002083NRG24020620230257940
|
03/06/2023
|
Mangilal
|
1726002083WL016220
|
Mangilal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Mangilal
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-083-010/10 (SUWAHEDI)
|
1726002083NRG24020620230257769
|
03/06/2023
|
Bawaribai
|
1726002083WL016218
|
Bawaribai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Bawaribai
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-088-001/352 (MEHRAJPURAM)
|
1726002088NRG24020620230252482
|
03/06/2023
|
KARNSINGH
|
1726002088WL015847
|
KARNSINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
KARNSINGH
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-093-003/47 (ABHAYPUR)
|
1726002000NRG24020620230254464
|
03/06/2023
|
DARIYAVSINGH
|
1726002WL015965
|
DARIYAVSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
DARIYAVSINGH
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-094-003/53 (DURDPURA)
|
1726002094NRG24030620230260769
|
03/06/2023
|
resham bai
|
1726002094WL016383
|
resham bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
reshambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
296
|
KHILCHIPUR
|
MP-26-002-059-001/116 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260449
|
03/06/2023
|
SUNITA BAI
|
1726002059WL016371
|
SUNITA BAI
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
297
|
KHILCHIPUR
|
MP-26-002-031-002/115-A (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262124
|
03/06/2023
|
KAILASH VISHVKARMA
|
1726002031WL016470
|
KAILASH VISHVKARMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
KAILASHVISHVKARMA
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-031-002/119 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262127
|
03/06/2023
|
Santosh Bai
|
1726002031WL016470
|
Santosh Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
SantoshBai
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-031-002/34-A (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262152
|
03/06/2023
|
HOKAM BAI
|
1726002031WL016470
|
HOKAM BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
HOKAMBAI
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-031-004/24-C (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262065
|
03/06/2023
|
RAHUL
|
1726002031WL016468
|
RAHUL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
RAHUL
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-031-005/25-B (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262075
|
03/06/2023
|
MANGILAL
|
1726002031WL016468
|
MANGILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
MANGILAL
|
(000000)
|
302
|
KHILCHIPUR
|
MP-26-002-049-002/302 (JETPURAKHURD)
|
1726002049NRG24020620230258963
|
03/06/2023
|
PARI BAI
|
1726002049WL016264
|
PARI BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
PARIBAI
|
(000000)
|
303
|
KHILCHIPUR
|
MP-26-002-051-001/106 (KACHHOTIYA)
|
1726002051NRG24030620230263153
|
03/06/2023
|
Nandkishore
|
1726002051WL016542
|
Nandkishore
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215780975
|
Account closed
|
|
|
304
|
KHILCHIPUR
|
MP-26-002-051-001/156 (KACHHOTIYA)
|
1726002051NRG24030620230263220
|
03/06/2023
|
Anita
|
1726002051WL016547
|
Anita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Anita
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-051-001/163 (KACHHOTIYA)
|
1726002051NRG24030620230263190
|
03/06/2023
|
jagdish
|
1726002051WL016545
|
jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
jagdish
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-051-001/219 (KACHHOTIYA)
|
1726002051NRG24030620230263157
|
03/06/2023
|
nandubai
|
1726002051WL016542
|
nandubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
nandubai
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-051-001/222 (KACHHOTIYA)
|
1726002051NRG24030620230263192
|
03/06/2023
|
Krishna
|
1726002051WL016545
|
Krishna
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Krishna
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-051-001/227 (KACHHOTIYA)
|
1726002051NRG24030620230262732
|
03/06/2023
|
devilal
|
1726002051WL016510
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
devilal
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-051-001/239 (KACHHOTIYA)
|
1726002051NRG24030620230263210
|
03/06/2023
|
SORAM BAI
|
1726002051WL016546
|
SORAM BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
SORAMBAI
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-051-001/260 (KACHHOTIYA)
|
1726002051NRG24030620230263168
|
03/06/2023
|
Pawan
|
1726002051WL016542
|
Pawan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215780975
|
Account closed
|
|
|
311
|
KHILCHIPUR
|
MP-26-002-051-001/76 (KACHHOTIYA)
|
1726002051NRG24030620230263197
|
03/06/2023
|
Ramkailash
|
1726002051WL016545
|
Ramkailash
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ramkailash
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-051-001/92 (KACHHOTIYA)
|
1726002051NRG24030620230262734
|
03/06/2023
|
ramprasad
|
1726002051WL016510
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ramprasad
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-059-001/42 (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260451
|
03/06/2023
|
kanvar lal
|
1726002059WL016371
|
kanvar lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
kanvarlal
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-059-002/19-A (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260404
|
03/06/2023
|
eshwar singh
|
1726002059WL016369
|
eshwar singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
eshwarsingh
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-059-004/49-A (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260440
|
03/06/2023
|
bhula bai
|
1726002059WL016370
|
bhula bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bhulabai
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-067-001/10 (PANKHEDI)
|
1726002067NRG24030620230262740
|
03/06/2023
|
banesingh
|
1726002067WL016512
|
banesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
banesingh
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-067-001/151 (PANKHEDI)
|
1726002067NRG24030620230262782
|
03/06/2023
|
devilal
|
1726002067WL016512
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
devilal
|
(000000)
|
318
|
KHILCHIPUR
|
MP-26-002-072-001/13-A (RICHHADIYA)
|
1726002000NRG24020620230257220
|
03/06/2023
|
ghisalal
|
1726002WL016130
|
ghisalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ghisalal
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-072-002/30-B (RICHHADIYA)
|
1726002000NRG24020620230257272
|
03/06/2023
|
Rekha bai
|
1726002WL016153
|
Rekha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Rekhabai
|
(000000)
|
320
|
KHILCHIPUR
|
MP-26-002-072-005/21-A (RICHHADIYA)
|
1726002000NRG24020620230257268
|
03/06/2023
|
Mohanlal
|
1726002WL016151
|
Mohanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Mohanlal
|
(000000)
|
321
|
KHILCHIPUR
|
MP-26-002-072-005/30 (RICHHADIYA)
|
1726002000NRG24020620230257259
|
03/06/2023
|
Bhanwari bai
|
1726002WL016145
|
Bhanwari bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Bhanwaribai
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-072-006/12-A (RICHHADIYA)
|
1726002000NRG24020620230257277
|
03/06/2023
|
Devchand
|
1726002WL016156
|
Devchand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Devchand
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-072-006/12-A (RICHHADIYA)
|
1726002000NRG24020620230257278
|
03/06/2023
|
Dhapubai
|
1726002WL016156
|
Dhapubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Dhapubai
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-072-006/59 (RICHHADIYA)
|
1726002000NRG24020620230257281
|
03/06/2023
|
gyarshibai
|
1726002WL016158
|
gyarshibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
gyarshibai
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-076-005/307 (SATANKHEDI)
|
1726002076NRG24020620230253399
|
03/06/2023
|
Pana lal
|
1726002076WL015901
|
Pana lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Panalal
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-076-005/75 (SATANKHEDI)
|
1726002076NRG24020620230253416
|
03/06/2023
|
Ramesh
|
1726002076WL015901
|
Ramesh
|
00415
|
SBIN0030073
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ramesh
|
(000000)
|
327
|
KHILCHIPUR
|
MP-26-002-078-003/156-B (SAMELI)
|
1726002078NRG24020620230254698
|
03/06/2023
|
Bapu Lal
|
1726002078WL015996
|
Bapu Lal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
BapuLal
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-078-003/156-B (SAMELI)
|
1726002078NRG24020620230254699
|
03/06/2023
|
Sardar Bai
|
1726002078WL015996
|
Sardar Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
SardarBai
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-083-004/12-C (SUWAHEDI)
|
1726002083NRG24020620230257982
|
03/06/2023
|
kavita
|
1726002083WL016223
|
kavita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
kavita
|
(000000)
|
330
|
KHILCHIPUR
|
MP-26-002-083-007/6-C (SUWAHEDI)
|
1726002083NRG24020620230258061
|
03/06/2023
|
ramprasad
|
1726002083WL016228
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ramprasad
|
(000000)
|
331
|
KHILCHIPUR
|
MP-26-002-083-008/17 (SUWAHEDI)
|
1726002083NRG24020620230257869
|
03/06/2023
|
Perambai
|
1726002083WL016220
|
Perambai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Perambai
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-083-008/22 (SUWAHEDI)
|
1726002083NRG24020620230257873
|
03/06/2023
|
harisingh
|
1726002083WL016220
|
harisingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
harisingh
|
(000000)
|
333
|
KHILCHIPUR
|
MP-26-002-083-008/23 (SUWAHEDI)
|
1726002083NRG24020620230257874
|
03/06/2023
|
gorilal
|
1726002083WL016220
|
gorilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
gorilal
|
(000000)
|
334
|
KHILCHIPUR
|
MP-26-002-083-008/25 (SUWAHEDI)
|
1726002083NRG24020620230257883
|
03/06/2023
|
morsingh
|
1726002083WL016220
|
morsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
morsingh
|
(000000)
|
335
|
KHILCHIPUR
|
MP-26-002-083-008/25 (SUWAHEDI)
|
1726002083NRG24020620230257884
|
03/06/2023
|
narbdibai
|
1726002083WL016220
|
narbdibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
narbdibai
|
(000000)
|
336
|
KHILCHIPUR
|
MP-26-002-083-008/3 (SUWAHEDI)
|
1726002083NRG24020620230257893
|
03/06/2023
|
parembai
|
1726002083WL016220
|
parembai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
parembai
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-083-008/7-D (SUWAHEDI)
|
1726002083NRG24020620230257911
|
03/06/2023
|
Sonibai
|
1726002083WL016220
|
Sonibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Sonibai
|
(000000)
|
338
|
KHILCHIPUR
|
MP-26-002-083-009/16-A (SUWAHEDI)
|
1726002083NRG24020620230257928
|
03/06/2023
|
sushila
|
1726002083WL016220
|
sushila
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
sushila
|
(000000)
|
339
|
KHILCHIPUR
|
MP-26-002-083-009/34-B (SUWAHEDI)
|
1726002083NRG24020620230257742
|
03/06/2023
|
RAMESH
|
1726002083WL016218
|
RAMESH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
RAMESH
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-083-009/34-B (SUWAHEDI)
|
1726002083NRG24020620230257743
|
03/06/2023
|
RAMESHI BAI
|
1726002083WL016218
|
RAMESHI BAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
RAMESHIBAI
|
(000000)
|
341
|
KHILCHIPUR
|
MP-26-002-083-009/53 (SUWAHEDI)
|
1726002083NRG24020620230257756
|
03/06/2023
|
Kali Bai
|
1726002083WL016218
|
Kali Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
KaliBai
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-083-010/1 (SUWAHEDI)
|
1726002083NRG24020620230257767
|
03/06/2023
|
Amaribai
|
1726002083WL016218
|
Amaribai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215780975
|
No Such Account
|
|
|
343
|
KHILCHIPUR
|
MP-26-002-083-010/11 (SUWAHEDI)
|
1726002083NRG24020620230257771
|
03/06/2023
|
shanti bai
|
1726002083WL016218
|
shanti bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
shantibai
|
(000000)
|
344
|
KHILCHIPUR
|
MP-26-002-083-010/18-A (SUWAHEDI)
|
1726002083NRG24020620230257781
|
03/06/2023
|
Sardari
|
1726002083WL016218
|
Sardari
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Sardari
|
(000000)
|
345
|
KHILCHIPUR
|
MP-26-002-083-010/25 (SUWAHEDI)
|
1726002083NRG24020620230257790
|
03/06/2023
|
Kanchanbai
|
1726002083WL016218
|
Kanchanbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Kanchanbai
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-083-010/37 (SUWAHEDI)
|
1726002083NRG24020620230257819
|
03/06/2023
|
Koushalya Bai
|
1726002083WL016218
|
Koushalya Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
KoushalyaBai
|
(000000)
|
347
|
KHILCHIPUR
|
MP-26-002-083-010/38 (SUWAHEDI)
|
1726002083NRG24020620230257820
|
03/06/2023
|
biaram
|
1726002083WL016218
|
biaram
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
biaram
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-083-010/9 (SUWAHEDI)
|
1726002083NRG24020620230257952
|
03/06/2023
|
Shantibai
|
1726002083WL016220
|
Shantibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Shantibai
|
(000000)
|
349
|
KHILCHIPUR
|
MP-26-002-084-001/43 (HIMMATPURA)
|
1726002084NRG24030620230262000
|
03/06/2023
|
Resham Bai
|
1726002084WL016465
|
Resham Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ReshamBai
|
(000000)
|
350
|
KHILCHIPUR
|
MP-26-002-084-001/5-A (HIMMATPURA)
|
1726002084NRG24030620230262012
|
03/06/2023
|
Kumer Singh
|
1726002084WL016466
|
Kumer Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
KumerSingh
|
(000000)
|
351
|
KHILCHIPUR
|
MP-26-002-084-001/54-A (HIMMATPURA)
|
1726002084NRG24030620230262013
|
03/06/2023
|
MUKESH
|
1726002084WL016466
|
MUKESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
MUKESH
|
(000000)
|
352
|
KHILCHIPUR
|
MP-26-002-084-003/104 (HIMMATPURA)
|
1726002084NRG24010620230251770
|
03/06/2023
|
BHANWARI BAI
|
1726002084WL015797
|
BHANWARI BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
BHANWARIBAI
|
(000000)
|
353
|
KHILCHIPUR
|
MP-26-002-084-003/36-D (HIMMATPURA)
|
1726002084NRG24010620230251889
|
03/06/2023
|
KANWAR LAL
|
1726002084WL015809
|
KANWAR LAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
KANWARLAL
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-084-005/19 (HIMMATPURA)
|
1726002084NRG24010620230251838
|
03/06/2023
|
Kamla Bai
|
1726002084WL015802
|
Kamla Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
KamlaBai
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-084-005/5-A (HIMMATPURA)
|
1726002084NRG24010620230251882
|
03/06/2023
|
Sakun Bai Malviya
|
1726002084WL015808
|
Sakun Bai Malviya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
SakunBaiMalviya
|
(000000)
|
356
|
KHILCHIPUR
|
MP-26-002-086-003/23-B (LIMBODA)
|
1726002086NRG24010620230251819
|
03/06/2023
|
mohanlal
|
1726002086WL015799
|
mohanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
mohanlal
|
(000000)
|
357
|
KHILCHIPUR
|
MP-26-002-088-001/170 (MEHRAJPURAM)
|
1726002088NRG24020620230252620
|
03/06/2023
|
SAJANSINGH
|
1726002088WL015849
|
SAJANSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
SAJANSINGH
|
(000000)
|
358
|
KHILCHIPUR
|
MP-26-002-088-001/226 (MEHRAJPURAM)
|
1726002088NRG24020620230252423
|
03/06/2023
|
Rekha bai
|
1726002088WL015847
|
Rekha bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Rekhabai
|
(000000)
|
359
|
KHILCHIPUR
|
MP-26-002-088-001/228 (MEHRAJPURAM)
|
1726002088NRG24020620230252425
|
03/06/2023
|
Norag bai
|
1726002088WL015847
|
Norag bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Noragbai
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-088-001/338 (MEHRAJPURAM)
|
1726002088NRG24020620230252471
|
03/06/2023
|
Harisingh
|
1726002088WL015847
|
Harisingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Harisingh
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-088-001/356 (MEHRAJPURAM)
|
1726002088NRG24020620230252489
|
03/06/2023
|
Seema bai
|
1726002088WL015847
|
Seema bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Seemabai
|
(000000)
|
362
|
KHILCHIPUR
|
MP-26-002-088-001/4 (MEHRAJPURAM)
|
1726002088NRG24020620230252629
|
03/06/2023
|
PREMBAI
|
1726002088WL015849
|
PREMBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
PREMBAI
|
(000000)
|
363
|
KHILCHIPUR
|
MP-26-002-088-001/60 (MEHRAJPURAM)
|
1726002088NRG24020620230252518
|
03/06/2023
|
BEERAMSINGH
|
1726002088WL015847
|
BEERAMSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
BEERAMSINGH
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-093-003/12-B (ABHAYPUR)
|
1726002000NRG24020620230254462
|
03/06/2023
|
KIRAN
|
1726002WL015965
|
KIRAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
KIRAN
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-094-003/85 (DURDPURA)
|
1726002094NRG24030620230260789
|
03/06/2023
|
mamta bai
|
1726002094WL016383
|
mamta bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
mamtabai
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-094-004/101 (DURDPURA)
|
1726002094NRG24030620230260798
|
03/06/2023
|
kamla bai
|
1726002094WL016383
|
kamla bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
kamlabai
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-094-004/70 (DURDPURA)
|
1726002094NRG24030620230260825
|
03/06/2023
|
shoram bai
|
1726002094WL016383
|
shoram bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
shorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93837
|
93837
|
|
|
|
|
|
|
|
368
|
KHILCHIPUR
|
MP-26-002-026-003/32 (DEHRA)
|
1726002026NRG24020620230257739
|
03/06/2023
|
BADAM BAI TANWAR
|
1726002026WL016217
|
BADAM BAI TANWAR
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
BADAMBAITANWAR
|
(000000)
|
369
|
KHILCHIPUR
|
MP-26-002-026-003/32 (DEHRA)
|
1726002026NRG24020620230257738
|
03/06/2023
|
Bapulal
|
1726002026WL016217
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Bapulal
|
(000000)
|
370
|
KHILCHIPUR
|
MP-26-002-068-004/152-A (PAPDEL)
|
1726002068NRG24020620230254923
|
03/06/2023
|
MOHAN
|
1726002068WL016025
|
MOHAN
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
MOHAN
|
(000000)
|
371
|
KHILCHIPUR
|
MP-26-002-068-004/185-A (PAPDEL)
|
1726002068NRG24020620230254926
|
03/06/2023
|
Jamnalal
|
1726002068WL016026
|
Jamnalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Jamnalal
|
(000000)
|
372
|
KHILCHIPUR
|
MP-26-002-072-001/1-A (RICHHADIYA)
|
1726002000NRG24020620230257250
|
03/06/2023
|
natholal
|
1726002WL016140
|
natholal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
natholal
|
(000000)
|
373
|
KHILCHIPUR
|
MP-26-002-072-002/30-A (RICHHADIYA)
|
1726002000NRG24020620230257269
|
03/06/2023
|
ramchandar
|
1726002WL016152
|
ramchandar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ramchandar
|
(000000)
|
374
|
KHILCHIPUR
|
MP-26-002-072-002/30-B (RICHHADIYA)
|
1726002000NRG24020620230257271
|
03/06/2023
|
lalji
|
1726002WL016153
|
lalji
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
lalji
|
(000000)
|
375
|
KHILCHIPUR
|
MP-26-002-072-005/23 (RICHHADIYA)
|
1726002000NRG24020620230257317
|
03/06/2023
|
amra
|
1726002WL016166
|
amra
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
amra
|
(000000)
|
376
|
KHILCHIPUR
|
MP-26-002-072-006/16 (RICHHADIYA)
|
1726002000NRG24020620230257279
|
03/06/2023
|
ramchandar
|
1726002WL016157
|
ramchandar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
ramchandar
|
(000000)
|
377
|
KHILCHIPUR
|
MP-26-002-072-006/26-A (RICHHADIYA)
|
1726002000NRG24020620230257264
|
03/06/2023
|
Biramlal
|
1726002WL016149
|
Biramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Biramlal
|
(000000)
|
378
|
KHILCHIPUR
|
MP-26-002-072-006/50 (RICHHADIYA)
|
1726002000NRG24020620230257213
|
03/06/2023
|
amarlal
|
1726002WL016129
|
amarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
amarlal
|
(000000)
|
379
|
KHILCHIPUR
|
MP-26-002-072-006/87 (RICHHADIYA)
|
1726002000NRG24020620230257274
|
03/06/2023
|
dhapubai
|
1726002WL016154
|
dhapubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
dhapubai
|
(000000)
|
380
|
KHILCHIPUR
|
MP-26-002-072-006/87 (RICHHADIYA)
|
1726002000NRG24020620230257273
|
03/06/2023
|
kaniram
|
1726002WL016154
|
kaniram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
kaniram
|
(000000)
|
381
|
KHILCHIPUR
|
MP-26-002-072-006/90 (RICHHADIYA)
|
1726002000NRG24020620230257314
|
03/06/2023
|
Naanuram
|
1726002WL016163
|
Naanuram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Naanuram
|
(000000)
|
382
|
KHILCHIPUR
|
MP-26-002-083-002/7 (SUWAHEDI)
|
1726002083NRG24020620230258028
|
03/06/2023
|
badam bai
|
1726002083WL016227
|
badam bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
badambai
|
(000000)
|
383
|
KHILCHIPUR
|
MP-26-002-083-002/7 (SUWAHEDI)
|
1726002083NRG24020620230258027
|
03/06/2023
|
kishanlal
|
1726002083WL016227
|
kishanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
kishanlal
|
(000000)
|
384
|
KHILCHIPUR
|
MP-26-002-083-004/12-A (SUWAHEDI)
|
1726002083NRG24020620230257978
|
03/06/2023
|
Mangilal
|
1726002083WL016223
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Mangilal
|
(000000)
|
385
|
KHILCHIPUR
|
MP-26-002-083-006/14 (SUWAHEDI)
|
1726002083NRG24020620230258029
|
03/06/2023
|
Kanwarlal
|
1726002083WL016227
|
Kanwarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Kanwarlal
|
(000000)
|
386
|
KHILCHIPUR
|
MP-26-002-083-008/16 (SUWAHEDI)
|
1726002083NRG24020620230257867
|
03/06/2023
|
Bapulal
|
1726002083WL016220
|
Bapulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Bapulal
|
(000000)
|
387
|
KHILCHIPUR
|
MP-26-002-083-008/26-A (SUWAHEDI)
|
1726002083NRG24020620230257886
|
03/06/2023
|
Leelabai
|
1726002083WL016220
|
Leelabai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Leelabai
|
(000000)
|
388
|
KHILCHIPUR
|
MP-26-002-083-008/26-A (SUWAHEDI)
|
1726002083NRG24020620230257885
|
03/06/2023
|
panchulal
|
1726002083WL016220
|
panchulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
panchulal
|
(000000)
|
389
|
KHILCHIPUR
|
MP-26-002-083-008/27 (SUWAHEDI)
|
1726002083NRG24020620230257887
|
03/06/2023
|
bhavarlal
|
1726002083WL016220
|
bhavarlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
bhavarlal
|
(000000)
|
390
|
KHILCHIPUR
|
MP-26-002-083-009/26 (SUWAHEDI)
|
1726002083NRG24020620230257946
|
03/06/2023
|
lalsingh
|
1726002083WL016220
|
lalsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
lalsingh
|
(000000)
|
391
|
KHILCHIPUR
|
MP-26-002-083-009/27 (SUWAHEDI)
|
1726002083NRG24020620230257947
|
03/06/2023
|
banshilal
|
1726002083WL016220
|
banshilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
banshilal
|
(000000)
|
392
|
KHILCHIPUR
|
MP-26-002-083-009/3 (SUWAHEDI)
|
1726002083NRG24020620230257966
|
03/06/2023
|
naraynibai
|
1726002083WL016221
|
naraynibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
naraynibai
|
(000000)
|
393
|
KHILCHIPUR
|
MP-26-002-083-010/10 (SUWAHEDI)
|
1726002083NRG24020620230257768
|
03/06/2023
|
Hiralal
|
1726002083WL016218
|
Hiralal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Hiralal
|
(000000)
|
394
|
KHILCHIPUR
|
MP-26-002-083-010/11 (SUWAHEDI)
|
1726002083NRG24020620230257770
|
03/06/2023
|
Ukarlal
|
1726002083WL016218
|
Ukarlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Ukarlal
|
(000000)
|
395
|
KHILCHIPUR
|
MP-26-002-083-010/12 (SUWAHEDI)
|
1726002083NRG24020620230257773
|
03/06/2023
|
Bhanwarlal
|
1726002083WL016218
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Bhanwarlal
|
(000000)
|
396
|
KHILCHIPUR
|
MP-26-002-083-010/13 (SUWAHEDI)
|
1726002083NRG24020620230257774
|
03/06/2023
|
DHULI LAL CHAMAR
|
1726002083WL016218
|
DHULI LAL CHAMAR
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
DHULILALCHAMAR
|
(000000)
|
397
|
KHILCHIPUR
|
MP-26-002-083-010/16 (SUWAHEDI)
|
1726002083NRG24020620230257778
|
03/06/2023
|
mathari bai
|
1726002083WL016218
|
mathari bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
matharibai
|
(000000)
|
398
|
KHILCHIPUR
|
MP-26-002-083-010/19 (SUWAHEDI)
|
1726002083NRG24020620230257783
|
03/06/2023
|
kaniram
|
1726002083WL016218
|
kaniram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
kaniram
|
(000000)
|
399
|
KHILCHIPUR
|
MP-26-002-083-010/19 (SUWAHEDI)
|
1726002083NRG24020620230257782
|
03/06/2023
|
kaniram
|
1726002083WL016218
|
kaniram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
kaniram
|
(000000)
|
400
|
KHILCHIPUR
|
MP-26-002-083-010/24 (SUWAHEDI)
|
1726002083NRG24020620230257787
|
03/06/2023
|
mohanlal
|
1726002083WL016218
|
mohanlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
mohanlal
|
(000000)
|
401
|
KHILCHIPUR
|
MP-26-002-083-010/25 (SUWAHEDI)
|
1726002083NRG24020620230257789
|
03/06/2023
|
gangaram
|
1726002083WL016218
|
gangaram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
gangaram
|
(000000)
|
402
|
KHILCHIPUR
|
MP-26-002-083-010/26 (SUWAHEDI)
|
1726002083NRG24020620230257792
|
03/06/2023
|
Madanlal
|
1726002083WL016218
|
Madanlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Madanlal
|
(000000)
|
403
|
KHILCHIPUR
|
MP-26-002-083-010/26 (SUWAHEDI)
|
1726002083NRG24020620230257791
|
03/06/2023
|
Madanlal
|
1726002083WL016218
|
Madanlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Madanlal
|
(000000)
|
404
|
KHILCHIPUR
|
MP-26-002-083-010/27 (SUWAHEDI)
|
1726002083NRG24020620230257794
|
03/06/2023
|
Dulibai
|
1726002083WL016218
|
Dulibai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215780975
|
No Such Account
|
|
|
405
|
KHILCHIPUR
|
MP-26-002-083-010/33 (SUWAHEDI)
|
1726002083NRG24020620230257812
|
03/06/2023
|
gisalal
|
1726002083WL016218
|
gisalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
gisalal
|
(000000)
|
406
|
KHILCHIPUR
|
MP-26-002-083-010/34 (SUWAHEDI)
|
1726002083NRG24020620230257813
|
03/06/2023
|
Nanda
|
1726002083WL016218
|
Nanda
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Nanda
|
(000000)
|
407
|
KHILCHIPUR
|
MP-26-002-083-010/36 (SUWAHEDI)
|
1726002083NRG24020620230257816
|
03/06/2023
|
Dayaram
|
1726002083WL016218
|
Dayaram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Dayaram
|
(000000)
|
408
|
KHILCHIPUR
|
MP-26-002-083-010/38 (SUWAHEDI)
|
1726002083NRG24020620230257821
|
03/06/2023
|
Bhavribai
|
1726002083WL016218
|
Bhavribai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Bhavribai
|
(000000)
|
409
|
KHILCHIPUR
|
MP-26-002-083-010/40 (SUWAHEDI)
|
1726002083NRG24020620230257822
|
03/06/2023
|
Biramlal
|
1726002083WL016218
|
Biramlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Biramlal
|
(000000)
|
410
|
KHILCHIPUR
|
MP-26-002-083-010/43-A (SUWAHEDI)
|
1726002083NRG24020620230257823
|
03/06/2023
|
Prabhulal
|
1726002083WL016218
|
Prabhulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Prabhulal
|
(000000)
|
411
|
KHILCHIPUR
|
MP-26-002-083-010/5 (SUWAHEDI)
|
1726002083NRG24020620230257830
|
03/06/2023
|
Chainsingh
|
1726002083WL016218
|
Chainsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Chainsingh
|
(000000)
|
412
|
KHILCHIPUR
|
MP-26-002-083-010/6 (SUWAHEDI)
|
1726002083NRG24020620230257838
|
03/06/2023
|
tulsiram
|
1726002083WL016218
|
tulsiram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
tulsiram
|
(000000)
|
413
|
KHILCHIPUR
|
MP-26-002-083-010/9 (SUWAHEDI)
|
1726002083NRG24020620230257951
|
03/06/2023
|
Laalji
|
1726002083WL016220
|
Laalji
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Laalji
|
(000000)
|
414
|
KHILCHIPUR
|
MP-26-002-094-002/3 (DURDPURA)
|
1726002094NRG24030620230260721
|
03/06/2023
|
mangi bai
|
1726002094WL016383
|
mangi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
mangibai
|
(000000)
|
415
|
KHILCHIPUR
|
MP-26-002-094-003/40 (DURDPURA)
|
1726002094NRG24030620230260754
|
03/06/2023
|
amre bai
|
1726002094WL016383
|
amre bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
amrebai
|
(000000)
|
416
|
KHILCHIPUR
|
MP-26-002-094-003/55 (DURDPURA)
|
1726002094NRG24030620230260770
|
03/06/2023
|
ratanlal
|
1726002094WL016383
|
ratanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
ratanlal
|
(000000)
|
417
|
KHILCHIPUR
|
MP-26-002-094-003/92 (DURDPURA)
|
1726002094NRG24030620230260795
|
03/06/2023
|
shanti bai
|
1726002094WL016383
|
shanti bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
shantibai
|
(000000)
|
418
|
KHILCHIPUR
|
MP-26-002-094-004/102-A (DURDPURA)
|
1726002094NRG24030620230260800
|
03/06/2023
|
Bapulal
|
1726002094WL016383
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Bapulal
|
(000000)
|
419
|
KHILCHIPUR
|
MP-26-002-094-004/102-B (DURDPURA)
|
1726002094NRG24030620230260802
|
03/06/2023
|
LEELA BAI
|
1726002094WL016383
|
LEELA BAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
LEELABAI
|
(000000)
|
420
|
KHILCHIPUR
|
MP-26-002-094-004/162 (DURDPURA)
|
1726002094NRG24030620230260812
|
03/06/2023
|
shanti bai
|
1726002094WL016383
|
shanti bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
shantibai
|
(000000)
|
421
|
KHILCHIPUR
|
MP-26-002-094-004/57 (DURDPURA)
|
1726002094NRG24030620230260819
|
03/06/2023
|
Poorilal
|
1726002094WL016383
|
Poorilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Poorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
422
|
KHILCHIPUR
|
MP-26-002-083-006/54-B (SUWAHEDI)
|
1726002083NRG24020620230258024
|
03/06/2023
|
mamata bai
|
1726002083WL016226
|
mamata bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215780975
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
423
|
KHILCHIPUR
|
MP-26-002-072-006/12 (RICHHADIYA)
|
1726002000NRG24020620230257254
|
03/06/2023
|
gulabbai
|
1726002WL016142
|
gulabbai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
gulabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
424
|
KHILCHIPUR
|
MP-26-002-059-004/81-A (KHURCHANIYAKALAN)
|
1726002059NRG24030620230260922
|
03/06/2023
|
SANGITA BAI
|
1726002059WL016392
|
SANGITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
SANGITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
425
|
KHILCHIPUR
|
MP-26-002-031-002/198-A (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262144
|
03/06/2023
|
SUNITA BAI
|
1726002031WL016470
|
SUNITA BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
SUNITABAI
|
(000000)
|
426
|
KHILCHIPUR
|
MP-26-002-031-002/67 (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262037
|
03/06/2023
|
SORAM BAI
|
1726002031WL016468
|
SORAM BAI
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
07/06/2023
|
|
215780975
|
|
SORAMBAI
|
(000000)
|
427
|
KHILCHIPUR
|
MP-26-002-031-002/69-B (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262039
|
03/06/2023
|
Lalta Bai
|
1726002031WL016468
|
Lalta Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
LaltaBai
|
(000000)
|
428
|
KHILCHIPUR
|
MP-26-002-049-002/122 (JETPURAKHURD)
|
1726002049NRG24020620230258889
|
03/06/2023
|
JANI BAI
|
1726002049WL016264
|
JANI BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
JANIBAI
|
(000000)
|
429
|
KHILCHIPUR
|
MP-26-002-049-002/324 (JETPURAKHURD)
|
1726002049NRG24020620230258968
|
03/06/2023
|
LEELA BAI
|
1726002049WL016264
|
LEELA BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
LEELABAI
|
(000000)
|
430
|
KHILCHIPUR
|
MP-26-002-049-002/79 (JETPURAKHURD)
|
1726002049NRG24020620230258982
|
03/06/2023
|
SUGAN BAI
|
1726002049WL016264
|
SUGAN BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
SUGANBAI
|
(000000)
|
431
|
KHILCHIPUR
|
MP-26-002-049-002/9 (JETPURAKHURD)
|
1726002049NRG24020620230258986
|
03/06/2023
|
GYARAS BAI
|
1726002049WL016264
|
GYARAS BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
GYARASBAI
|
(000000)
|
432
|
KHILCHIPUR
|
MP-26-002-059-004/11 (KHURCHANIYAKALAN)
|
1726002059NRG24020620230257286
|
03/06/2023
|
ramkalan bai
|
1726002059WL016159
|
ramkalan bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
ramkalanbai
|
(000000)
|
433
|
KHILCHIPUR
|
MP-26-002-072-006/24 (RICHHADIYA)
|
1726002000NRG24020620230257369
|
03/06/2023
|
Dhapubai
|
1726002WL016174
|
Dhapubai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Dhapubai
|
(000000)
|
434
|
KHILCHIPUR
|
MP-26-002-072-006/5 (RICHHADIYA)
|
1726002000NRG24020620230257361
|
03/06/2023
|
panchibai
|
1726002WL016170
|
panchibai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
panchibai
|
(000000)
|
435
|
KHILCHIPUR
|
MP-26-002-078-003/14-A (SAMELI)
|
1726002078NRG24020620230254681
|
03/06/2023
|
GIRIRAJ
|
1726002078WL015996
|
GIRIRAJ
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
GIRIRAJ
|
(000000)
|
436
|
KHILCHIPUR
|
MP-26-002-083-006/59-C (SUWAHEDI)
|
1726002083NRG24020620230257995
|
03/06/2023
|
NARAYAN SINGH
|
1726002083WL016224
|
NARAYAN SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
NARAYANSINGH
|
(000000)
|
437
|
KHILCHIPUR
|
MP-26-002-083-010/24 (SUWAHEDI)
|
1726002083NRG24020620230257788
|
03/06/2023
|
moram bai
|
1726002083WL016218
|
moram bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
morambai
|
(000000)
|
438
|
KHILCHIPUR
|
MP-26-002-083-010/35 (SUWAHEDI)
|
1726002083NRG24020620230257814
|
03/06/2023
|
Amar Singh
|
1726002083WL016218
|
Amar Singh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
AmarSingh
|
(000000)
|
439
|
KHILCHIPUR
|
MP-26-002-083-010/6 (SUWAHEDI)
|
1726002083NRG24020620230257839
|
03/06/2023
|
Mangibai
|
1726002083WL016218
|
Mangibai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Mangibai
|
(000000)
|
440
|
KHILCHIPUR
|
MP-26-002-084-001/37 (HIMMATPURA)
|
1726002084NRG24010620230251938
|
03/06/2023
|
bajesingh
|
1726002084WL015816
|
bajesingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
bajesingh
|
(000000)
|
441
|
KHILCHIPUR
|
MP-26-002-084-001/37 (HIMMATPURA)
|
1726002084NRG24010620230251939
|
03/06/2023
|
GANGA BAI
|
1726002084WL015816
|
GANGA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
GANGABAI
|
(000000)
|
442
|
KHILCHIPUR
|
MP-26-002-084-004/14 (HIMMATPURA)
|
1726002084NRG24010620230251840
|
03/06/2023
|
GITA BAI
|
1726002084WL015803
|
GITA BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
GITABAI
|
(000000)
|
443
|
KHILCHIPUR
|
MP-26-002-084-005/50 (HIMMATPURA)
|
1726002084NRG24010620230251721
|
03/06/2023
|
GUDI BAI
|
1726002084WL015795
|
GUDI BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
GUDIBAI
|
(000000)
|
444
|
KHILCHIPUR
|
MP-26-002-094-004/43-C (DURDPURA)
|
1726002094NRG24030620230260818
|
03/06/2023
|
dinesh
|
1726002094WL016383
|
dinesh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
445
|
KHILCHIPUR
|
MP-26-002-089-001/228 (KHATAKHEDI)
|
1726002000NRG24030620230259328
|
03/06/2023
|
mangla
|
1726002WL016282
|
mangla
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
mangla
|
(000000)
|
446
|
KHILCHIPUR
|
MP-26-002-089-001/63-A (KHATAKHEDI)
|
1726002000NRG24030620230259334
|
03/06/2023
|
vishnu
|
1726002WL016282
|
vishnu
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
vishnu
|
(000000)
|
447
|
KHILCHIPUR
|
MP-26-002-089-001/65 (KHATAKHEDI)
|
1726002000NRG24030620230259335
|
03/06/2023
|
mahesh malviya
|
1726002WL016282
|
mahesh malviya
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
maheshmalviya
|
(000000)
|
448
|
KHILCHIPUR
|
MP-26-002-089-001/98-A (KHATAKHEDI)
|
1726002000NRG24030620230259339
|
03/06/2023
|
ram babu
|
1726002WL016282
|
ram babu
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
rambabu
|
(000000)
|
449
|
KHILCHIPUR
|
MP-26-002-089-001/98-A (KHATAKHEDI)
|
1726002000NRG24030620230259340
|
03/06/2023
|
rambabu
|
1726002WL016282
|
rambabu
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
450
|
KHILCHIPUR
|
MP-26-002-078-002/47-A (SAMELI)
|
1726002078NRG24020620230254665
|
03/06/2023
|
Seema Kunvar
|
1726002078WL015996
|
Seema Kunvar
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
SeemaKunvar
|
(000000)
|
451
|
KHILCHIPUR
|
MP-26-002-084-001/52 (HIMMATPURA)
|
1726002084NRG24010620230251872
|
03/06/2023
|
Ratan Lal
|
1726002084WL015807
|
Ratan Lal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
RatanLal
|
(000000)
|
452
|
KHILCHIPUR
|
MP-26-002-084-001/92 (HIMMATPURA)
|
1726002084NRG24010620230251878
|
03/06/2023
|
Sanju Bai
|
1726002084WL015807
|
Sanju Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
SanjuBai
|
(000000)
|
453
|
KHILCHIPUR
|
MP-26-002-084-002/21 (HIMMATPURA)
|
1726002084NRG24010620230251738
|
03/06/2023
|
SAMPAT BAI
|
1726002084WL015797
|
SAMPAT BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
SAMPATBAI
|
(000000)
|
454
|
KHILCHIPUR
|
MP-26-002-084-002/6 (HIMMATPURA)
|
1726002084NRG24010620230251766
|
03/06/2023
|
KAMLA BAI
|
1726002084WL015797
|
KAMLA BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
KAMLABAI
|
(000000)
|
455
|
KHILCHIPUR
|
MP-26-002-084-003/125 (HIMMATPURA)
|
1726002084NRG24010620230251893
|
03/06/2023
|
Bhagwati
|
1726002084WL015810
|
Bhagwati
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Bhagwati
|
(000000)
|
456
|
KHILCHIPUR
|
MP-26-002-084-003/20-A (HIMMATPURA)
|
1726002084NRG24030620230262268
|
03/06/2023
|
Sangita Bai
|
1726002084WL016481
|
Sangita Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
SangitaBai
|
(000000)
|
457
|
KHILCHIPUR
|
MP-26-002-084-003/36 (HIMMATPURA)
|
1726002084NRG24010620230251887
|
03/06/2023
|
shivsingh
|
1726002084WL015809
|
shivsingh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
shivsingh
|
(000000)
|
458
|
KHILCHIPUR
|
MP-26-002-084-003/72 (HIMMATPURA)
|
1726002084NRG24010620230251900
|
03/06/2023
|
panbai
|
1726002084WL015810
|
panbai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
panbai
|
(000000)
|
459
|
KHILCHIPUR
|
MP-26-002-084-004/17 (HIMMATPURA)
|
1726002084NRG24010620230251780
|
03/06/2023
|
SURAJ BAI
|
1726002084WL015797
|
SURAJ BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
SURAJBAI
|
(000000)
|
460
|
KHILCHIPUR
|
MP-26-002-084-004/18 (HIMMATPURA)
|
1726002084NRG24010620230251782
|
03/06/2023
|
RATAN BAI
|
1726002084WL015797
|
RATAN BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
RATANBAI
|
(000000)
|
461
|
KHILCHIPUR
|
MP-26-002-084-004/24 (HIMMATPURA)
|
1726002084NRG24010620230251789
|
03/06/2023
|
DHAPU BAI
|
1726002084WL015797
|
DHAPU BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
DHAPUBAI
|
(000000)
|
462
|
KHILCHIPUR
|
MP-26-002-084-004/46 (HIMMATPURA)
|
1726002084NRG24010620230251796
|
03/06/2023
|
PARWATI BAI
|
1726002084WL015797
|
PARWATI BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
PARWATIBAI
|
(000000)
|
463
|
KHILCHIPUR
|
MP-26-002-084-004/55-C (HIMMATPURA)
|
1726002084NRG24010620230251797
|
03/06/2023
|
kamal singh
|
1726002084WL015797
|
kamal singh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
kamalsingh
|
(000000)
|
464
|
KHILCHIPUR
|
MP-26-002-084-004/75 (HIMMATPURA)
|
1726002084NRG24010620230251911
|
03/06/2023
|
SORAM BAI
|
1726002084WL015811
|
SORAM BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
465
|
KHILCHIPUR
|
MP-26-002-009-009/70 (BAWDIKHEDA)
|
1726002009NRG24030620230261884
|
03/06/2023
|
norang bai
|
1726002009WL016455
|
norang bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
norangbai
|
(000000)
|
466
|
KHILCHIPUR
|
MP-26-002-049-002/134 (JETPURAKHURD)
|
1726002049NRG24020620230258895
|
03/06/2023
|
mangilal
|
1726002049WL016264
|
mangilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
mangilal
|
(000000)
|
467
|
KHILCHIPUR
|
MP-26-002-072-003/86-B (RICHHADIYA)
|
1726002000NRG24020620230257247
|
03/06/2023
|
lalsingh
|
1726002WL016138
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
lalsingh
|
(000000)
|
468
|
KHILCHIPUR
|
MP-26-002-083-009/17-C (SUWAHEDI)
|
1726002083NRG24020620230257959
|
03/06/2023
|
kanti bai
|
1726002083WL016221
|
kanti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
kantibai
|
(000000)
|
469
|
KHILCHIPUR
|
MP-26-002-083-010/20-B (SUWAHEDI)
|
1726002083NRG24020620230257784
|
03/06/2023
|
Biram
|
1726002083WL016218
|
Biram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780975
|
|
Biram
|
(000000)
|
470
|
KHILCHIPUR
|
MP-26-002-084-002/30 (HIMMATPURA)
|
1726002084NRG24010620230251751
|
03/06/2023
|
Jatan Bai
|
1726002084WL015797
|
Jatan Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
JatanBai
|
(000000)
|
471
|
KHILCHIPUR
|
MP-26-002-091-002/60 (BARKHEDABHOJA)
|
1726002091NRG24020620230256091
|
03/06/2023
|
Durgaprsad
|
1726002091WL016064
|
Durgaprsad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780975
|
|
Durgaprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
472
|
KHILCHIPUR
|
MP-26-002-031-002/60-A (DHAMNIYA(JOGI))
|
1726002031NRG24030620230262035
|
03/06/2023
|
Neeraj
|
1726002031WL016468
|
Neeraj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Neeraj
|
(000000)
|
473
|
KHILCHIPUR
|
MP-26-002-084-005/11-A (HIMMATPURA)
|
1726002084NRG24010620230251724
|
03/06/2023
|
Gayatra
|
1726002084WL015796
|
Gayatra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780975
|
|
Gayatra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635127
|
635127
|
|
|
|
|
|
|
|