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-26-002-013-005/26-A (BHAWANIPURA(DHAND))
|
1726002013NRG24030720230442929
|
05/07/2023
|
Mangilal
|
1726002013WL028506
|
Mangilal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Mangilal
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-022-002/199 (CHIBADKALAN)
|
1726002022NRG24030720230439519
|
05/07/2023
|
bhanwar lal
|
1726002022WL028268
|
bhanwar lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
bhanwarlal
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-026-005/7 (DEHRA)
|
1726002026NRG24010720230432576
|
05/07/2023
|
Gorabai
|
1726002026WL027674
|
Gorabai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Gorabai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-080-003/26 (SEMLIKANKAD)
|
1726002080NRG24040720230450626
|
05/07/2023
|
Mukesh Sharma
|
1726002080WL029020
|
Mukesh Sharma
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
MukeshSharma
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-086-003/93-A (LIMBODA)
|
1726002086NRG24030720230443018
|
05/07/2023
|
SULTAN SINGH
|
1726002086WL028513
|
SULTAN SINGH
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
28/07/2023
|
|
210981898
|
|
SULTANSINGH
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-086-003/93-A (LIMBODA)
|
1726002086NRG24030720230443017
|
05/07/2023
|
SULTAN SINGH
|
1726002086WL028513
|
SULTAN SINGH
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
28/07/2023
|
|
210981898
|
|
SULTANSINGH
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-087-001/48-B (BISANYA)
|
1726002087NRG24040720230448307
|
05/07/2023
|
Prem Bai
|
1726002087WL028839
|
Prem Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
PremBai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-090-006/34 (SHERPURA)
|
1726002090NRG24030720230444677
|
05/07/2023
|
muuni bai
|
1726002090WL028581
|
muuni bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
muunibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-045-003/34-D (HALAHEDI)
|
1726002045NRG24040720230449021
|
05/07/2023
|
Reena
|
1726002045WL028886
|
Reena
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-003-006/118-B (BADBELI)
|
1726002003NRG24040720230447704
|
05/07/2023
|
punam
|
1726002003WL028775
|
punam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
punam
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-013-003/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24030720230442943
|
05/07/2023
|
Sumitrabai
|
1726002013WL028509
|
Sumitrabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Sumitrabai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-016-001/118 (BIAORAKALAN)
|
1726002016NRG24030720230441552
|
05/07/2023
|
ramess
|
1726002016WL028401
|
ramess
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
ramess
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-016-001/298 (BIAORAKALAN)
|
1726002016NRG24030720230441566
|
05/07/2023
|
MANGI BAI
|
1726002016WL028401
|
MANGI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
MANGIBAI
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-017-002/17 (BORKAPANI)
|
1726002017NRG24050720230453596
|
05/07/2023
|
Sorambai
|
1726002017WL029221
|
Sorambai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Sorambai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-017-005/68 (BORKAPANI)
|
1726002017NRG24050720230453594
|
05/07/2023
|
geeta
|
1726002017WL029219
|
geeta
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
geeta
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-021-004/48-C (CHHIPIPURA)
|
1726002021NRG24040720230449750
|
05/07/2023
|
radheshyam
|
1726002021WL028937
|
radheshyam
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
radheshyam
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-022-002/199 (CHIBADKALAN)
|
1726002022NRG24030720230439520
|
05/07/2023
|
Bhanwari Bai
|
1726002022WL028268
|
Bhanwari Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
BhanwariBai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-026-002/151 (DEHRA)
|
1726002026NRG24030720230445663
|
05/07/2023
|
Balweer
|
1726002026WL028627
|
Balweer
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Balweer
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-026-002/71 (DEHRA)
|
1726002026NRG24030720230445682
|
05/07/2023
|
mangibai
|
1726002026WL028629
|
mangibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
mangibai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-026-003/24 (DEHRA)
|
1726002026NRG24030720230445697
|
05/07/2023
|
sujansingh
|
1726002026WL028631
|
sujansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
sujansingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-026-005/24 (DEHRA)
|
1726002026NRG24030720230445670
|
05/07/2023
|
Sonubai
|
1726002026WL028627
|
Sonubai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Sonubai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-026-005/24 (DEHRA)
|
1726002026NRG24030720230445671
|
05/07/2023
|
Sonubai
|
1726002026WL028627
|
Sonubai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Sonubai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-031-002/219 (DHAMNIYA(JOGI))
|
1726002031NRG24040720230446315
|
05/07/2023
|
MANISH KUMAR MALVIYA
|
1726002031WL028685
|
MANISH KUMAR MALVIYA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
MANISHKUMARMALVIYA
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-031-002/72 (DHAMNIYA(JOGI))
|
1726002031NRG24040720230446330
|
05/07/2023
|
Ramchandar
|
1726002031WL028686
|
Ramchandar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ramchandar
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-031-002/82 (DHAMNIYA(JOGI))
|
1726002031NRG24040720230446332
|
05/07/2023
|
Ganga Bai
|
1726002031WL028686
|
Ganga Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
GangaBai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-031-002/95 (DHAMNIYA(JOGI))
|
1726002031NRG24040720230446333
|
05/07/2023
|
RADHESHYAM
|
1726002031WL028686
|
RADHESHYAM
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
RADHESHYAM
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-031-004/52-A (DHAMNIYA(JOGI))
|
1726002031NRG24040720230446359
|
05/07/2023
|
amrat
|
1726002031WL028690
|
amrat
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
28/07/2023
|
|
210981898
|
|
amrat
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-036-002/85 (DUDAHEDI)
|
1726002036NRG24040720230447554
|
05/07/2023
|
Umarav bai
|
1726002036WL028761
|
Umarav bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Umaravbai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-039-005/26-A (GADIYAKALAN)
|
1726002039NRG24040720230450698
|
05/07/2023
|
BIRAMSINGH CHOUHAN
|
1726002039WL029021
|
BIRAMSINGH CHOUHAN
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
BIRAMSINGHCHOUHAN
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-045-002/34 (HALAHEDI)
|
1726002045NRG24040720230449006
|
05/07/2023
|
SHIvSINGH
|
1726002045WL028886
|
SHIvSINGH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
SHIvSINGH
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-045-002/34-A (HALAHEDI)
|
1726002045NRG24040720230449008
|
05/07/2023
|
GHISI BAI
|
1726002045WL028886
|
GHISI BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
GHISIBAI
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-045-003/119-A (HALAHEDI)
|
1726002045NRG24040720230449012
|
05/07/2023
|
Jeetmal
|
1726002045WL028886
|
Jeetmal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Jeetmal
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-051-001/164 (KACHHOTIYA)
|
1726002051NRG24010720230433514
|
05/07/2023
|
sohan bai
|
1726002051WL027772
|
sohan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
sohanbai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-051-001/195 (KACHHOTIYA)
|
1726002051NRG24010720230433521
|
05/07/2023
|
hiralal
|
1726002051WL027772
|
hiralal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
hiralal
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-051-001/195 (KACHHOTIYA)
|
1726002051NRG24010720230433520
|
05/07/2023
|
hiralal
|
1726002051WL027772
|
hiralal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
hiralal
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-051-001/209 (KACHHOTIYA)
|
1726002051NRG24010720230433526
|
05/07/2023
|
bajesig
|
1726002051WL027772
|
bajesig
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
bajesig
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-051-001/230 (KACHHOTIYA)
|
1726002051NRG24010720230433529
|
05/07/2023
|
bhanwrlal
|
1726002051WL027772
|
bhanwrlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
bhanwrlal
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-051-001/245 (KACHHOTIYA)
|
1726002051NRG24010720230433536
|
05/07/2023
|
dhirap
|
1726002051WL027772
|
dhirap
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
dhirap
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-051-001/57 (KACHHOTIYA)
|
1726002051NRG24010720230433548
|
05/07/2023
|
Bishnu
|
1726002051WL027772
|
Bishnu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bishnu
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-061-004/37-B (KUSHALPURA)
|
1726002061NRG24050720230451875
|
05/07/2023
|
biram
|
1726002061WL029099
|
biram
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
biram
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-063-001/36 (LASUDLI)
|
1726002063NRG24030720230441822
|
05/07/2023
|
shiv singh
|
1726002063WL028416
|
shiv singh
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
shivsingh
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-063-001/50-A (LASUDLI)
|
1726002063NRG24050720230451352
|
05/07/2023
|
Hari singh
|
1726002063WL029068
|
Hari singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Harisingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-063-001/50-B (LASUDLI)
|
1726002063NRG24050720230451354
|
05/07/2023
|
KRASINABAI
|
1726002063WL029068
|
KRASINABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
KRASINABAI
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-063-001/81 (LASUDLI)
|
1726002063NRG24050720230451355
|
05/07/2023
|
parwat
|
1726002063WL029068
|
parwat
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
parwat
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-063-001/91 (LASUDLI)
|
1726002063NRG24050720230451358
|
05/07/2023
|
Rambabu
|
1726002063WL029068
|
Rambabu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Rambabu
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-063-001/91 (LASUDLI)
|
1726002063NRG24050720230451357
|
05/07/2023
|
Rambabu
|
1726002063WL029068
|
Rambabu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Rambabu
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-063-002/119-B (LASUDLI)
|
1726002063NRG24050720230451359
|
05/07/2023
|
Kailash Dangi
|
1726002063WL029068
|
Kailash Dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
KailashDangi
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-063-002/403 (LASUDLI)
|
1726002063NRG24030720230441847
|
05/07/2023
|
Badri dangi
|
1726002063WL028416
|
Badri dangi
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
Badridangi
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-063-003/12 (LASUDLI)
|
1726002063NRG24050720230451370
|
05/07/2023
|
BANSANTI BAI
|
1726002063WL029069
|
BANSANTI BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
BANSANTIBAI
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-063-003/12 (LASUDLI)
|
1726002063NRG24050720230451369
|
05/07/2023
|
Biram
|
1726002063WL029069
|
Biram
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Biram
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-063-003/122-A (LASUDLI)
|
1726002063NRG24050720230451377
|
05/07/2023
|
surendra
|
1726002063WL029070
|
surendra
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
surendra
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-063-003/15-B (LASUDLI)
|
1726002063NRG24030720230441856
|
05/07/2023
|
LAKANSINGH VERMA
|
1726002063WL028416
|
LAKANSINGH VERMA
|
00048
|
BKID0009074
|
221
|
221
|
Rejected
|
28/07/2023
|
|
210981898
|
A/c Blocked or Frozen
|
|
|
53
|
KHILCHIPUR
|
MP-26-002-063-003/233 (LASUDLI)
|
1726002063NRG24050720230451402
|
05/07/2023
|
DILIP SINGH
|
1726002063WL029072
|
DILIP SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
DILIPSINGH
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-063-003/28 (LASUDLI)
|
1726002063NRG24050720230451398
|
05/07/2023
|
RAMLAL
|
1726002063WL029071
|
RAMLAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
RAMLAL
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-063-003/37 (LASUDLI)
|
1726002063NRG24050720230451351
|
05/07/2023
|
Ramprasad
|
1726002063WL029067
|
Ramprasad
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ramprasad
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-063-003/37 (LASUDLI)
|
1726002063NRG24050720230451350
|
05/07/2023
|
ramprasad
|
1726002063WL029067
|
ramprasad
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
ramprasad
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-063-003/48-D (LASUDLI)
|
1726002063NRG24050720230451381
|
05/07/2023
|
lalta bai
|
1726002063WL029070
|
lalta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
laltabai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-063-003/48-D (LASUDLI)
|
1726002063NRG24050720230451380
|
05/07/2023
|
radheshyam
|
1726002063WL029070
|
radheshyam
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
radheshyam
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-067-001/101 (PANKHEDI)
|
1726002067NRG24040720230449461
|
05/07/2023
|
jatanbai
|
1726002067WL028921
|
jatanbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
jatanbai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-067-001/12-A (PANKHEDI)
|
1726002067NRG24040720230449465
|
05/07/2023
|
biraj mohan
|
1726002067WL028921
|
biraj mohan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
birajmohan
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-067-001/12-A (PANKHEDI)
|
1726002067NRG24040720230449464
|
05/07/2023
|
biraj mohan
|
1726002067WL028921
|
biraj mohan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
birajmohan
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-067-001/69-B (PANKHEDI)
|
1726002067NRG24040720230450128
|
05/07/2023
|
arjun singh
|
1726002067WL028949
|
arjun singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
arjunsingh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-074-001/108 (RUPAREL)
|
1726002074NRG24020720230437893
|
05/07/2023
|
Norang bai
|
1726002074WL028130
|
Norang bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
Norangbai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-074-001/12 (RUPAREL)
|
1726002074NRG24020720230437898
|
05/07/2023
|
bhulabai
|
1726002074WL028130
|
bhulabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
bhulabai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-074-001/17 (RUPAREL)
|
1726002074NRG24020720230437916
|
05/07/2023
|
Ayodhya bai
|
1726002074WL028130
|
Ayodhya bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ayodhyabai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-074-001/46 (RUPAREL)
|
1726002074NRG24020720230437930
|
05/07/2023
|
parem bai
|
1726002074WL028130
|
parem bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
parembai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-074-001/46 (RUPAREL)
|
1726002074NRG24020720230437929
|
05/07/2023
|
parvat singh
|
1726002074WL028130
|
parvat singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
parvatsingh
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-074-001/63 (RUPAREL)
|
1726002074NRG24020720230437937
|
05/07/2023
|
mangibai
|
1726002074WL028130
|
mangibai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
mangibai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-074-001/64 (RUPAREL)
|
1726002074NRG24020720230437939
|
05/07/2023
|
suganbai
|
1726002074WL028130
|
suganbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
suganbai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-074-006/12-A (RUPAREL)
|
1726002074NRG24020720230437956
|
05/07/2023
|
Deelip kumar
|
1726002074WL028130
|
Deelip kumar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
Deelipkumar
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-080-002/123-A (SEMLIKANKAD)
|
1726002080NRG24030720230445940
|
05/07/2023
|
Rekha Bai
|
1726002080WL028655
|
Rekha Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
RekhaBai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-080-002/191 (SEMLIKANKAD)
|
1726002080NRG24040720230450608
|
05/07/2023
|
Prem
|
1726002080WL029020
|
Prem
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Prem
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-080-002/5-A (SEMLIKANKAD)
|
1726002080NRG24040720230450614
|
05/07/2023
|
Amaribai
|
1726002080WL029020
|
Amaribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Amaribai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-080-002/5-A (SEMLIKANKAD)
|
1726002080NRG24040720230450613
|
05/07/2023
|
Laxminarayan verma
|
1726002080WL029020
|
Laxminarayan verma
|
00048
|
BKID0009074
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210981898
|
Account closed
|
|
|
75
|
KHILCHIPUR
|
MP-26-002-080-005/164 (SEMLIKANKAD)
|
1726002080NRG24030720230445924
|
05/07/2023
|
Mahesh Jatav
|
1726002080WL028654
|
Mahesh Jatav
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
MaheshJatav
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-080-005/43 (SEMLIKANKAD)
|
1726002080NRG24040720230450643
|
05/07/2023
|
GHISALAL
|
1726002080WL029020
|
GHISALAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
GHISALAL
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-080-005/44 (SEMLIKANKAD)
|
1726002080NRG24030720230445931
|
05/07/2023
|
NARAYANPRASAD
|
1726002080WL028654
|
NARAYANPRASAD
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
NARAYANPRASAD
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-083-003/8-A (SUWAHEDI)
|
1726002087NRG24040720230448325
|
05/07/2023
|
Ankit
|
1726002087WL028844
|
Ankit
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ankit
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-083-003/8-C (SUWAHEDI)
|
1726002087NRG24040720230448326
|
05/07/2023
|
Manisha
|
1726002087WL028844
|
Manisha
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Manisha
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-086-002/23 (LIMBODA)
|
1726002086NRG24030720230442839
|
05/07/2023
|
bhonisingh
|
1726002086WL028493
|
bhonisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
bhonisingh
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-086-002/34 (LIMBODA)
|
1726002086NRG24050720230451538
|
05/07/2023
|
DEVILAL
|
1726002086WL029078
|
DEVILAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
DEVILAL
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-086-002/37 (LIMBODA)
|
1726002086NRG24030720230442910
|
05/07/2023
|
rupa bai
|
1726002086WL028503
|
rupa bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
rupabai
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-086-002/50 (LIMBODA)
|
1726002086NRG24050720230451543
|
05/07/2023
|
kamal singh
|
1726002086WL029078
|
kamal singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
kamalsingh
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-086-002/66 (LIMBODA)
|
1726002086NRG24030720230442846
|
05/07/2023
|
indar
|
1726002086WL028493
|
indar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
indar
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-086-002/66 (LIMBODA)
|
1726002086NRG24030720230442847
|
05/07/2023
|
sohan bai
|
1726002086WL028493
|
sohan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
sohanbai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-086-003/3 (LIMBODA)
|
1726002086NRG24030720230442906
|
05/07/2023
|
KAILASH BAI
|
1726002086WL028502
|
KAILASH BAI
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
28/07/2023
|
|
210981898
|
|
KAILASHBAI
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-086-003/4 (LIMBODA)
|
1726002086NRG24030720230442856
|
05/07/2023
|
KALAN bai
|
1726002086WL028493
|
KALAN bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
KALANbai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-086-003/76 (LIMBODA)
|
1726002086NRG24050720230451569
|
05/07/2023
|
TARVARSINGH
|
1726002086WL029078
|
TARVARSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
TARVARSINGH
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-086-003/80-A (LIMBODA)
|
1726002086NRG24050720230451572
|
05/07/2023
|
SURESH CHOUHAN
|
1726002086WL029078
|
SURESH CHOUHAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
SURESHCHOUHAN
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-087-002/104 (BISANYA)
|
1726002087NRG24040720230448316
|
05/07/2023
|
prem
|
1726002087WL028841
|
prem
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
prem
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-090-001/619 (SHERPURA)
|
1726002090NRG24030720230444645
|
05/07/2023
|
SHWETA PANWAR
|
1726002090WL028581
|
SHWETA PANWAR
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
SHWETAPANWAR
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-090-003/19 (SHERPURA)
|
1726002090NRG24030720230444709
|
05/07/2023
|
BAPULAL
|
1726002090WL028582
|
BAPULAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
BAPULAL
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-090-003/43-B (SHERPURA)
|
1726002090NRG24030720230444731
|
05/07/2023
|
GAJRAJ SONDHIYA
|
1726002090WL028582
|
GAJRAJ SONDHIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
GAJRAJSONDHIYA
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-090-003/47-A (SHERPURA)
|
1726002090NRG24050720230455169
|
05/07/2023
|
LAKHAN SARAWAT
|
1726002090WL029308
|
LAKHAN SARAWAT
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
LAKHANSARAWAT
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-090-003/53-C (SHERPURA)
|
1726002090NRG24050720230455180
|
05/07/2023
|
Resham Bai
|
1726002090WL029308
|
Resham Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
ReshamBai
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-090-003/8 (SHERPURA)
|
1726002090NRG24030720230444733
|
05/07/2023
|
JAGDISH
|
1726002090WL028582
|
JAGDISH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
JAGDISH
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-090-006/18 (SHERPURA)
|
1726002090NRG24030720230444662
|
05/07/2023
|
Manohar Singh
|
1726002090WL028581
|
Manohar Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
ManoharSingh
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-090-006/25-A (SHERPURA)
|
1726002090NRG24030720230444673
|
05/07/2023
|
MUKESH
|
1726002090WL028581
|
MUKESH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
MUKESH
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-090-006/3 (SHERPURA)
|
1726002090NRG24030720230444743
|
05/07/2023
|
KAILASH VERMA
|
1726002090WL028582
|
KAILASH VERMA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
KAILASHVERMA
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-090-006/39 (SHERPURA)
|
1726002090NRG24030720230444749
|
05/07/2023
|
GEETABAI
|
1726002090WL028582
|
GEETABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
GEETABAI
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-090-006/39 (SHERPURA)
|
1726002090NRG24030720230444748
|
05/07/2023
|
Geetabai
|
1726002090WL028582
|
Geetabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Geetabai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-090-006/52 (SHERPURA)
|
1726002090NRG24030720230444756
|
05/07/2023
|
BAJESINGH SONDHIYA
|
1726002090WL028582
|
BAJESINGH SONDHIYA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
BAJESINGHSONDHIYA
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-090-006/53-B (SHERPURA)
|
1726002090NRG24030720230444697
|
05/07/2023
|
Mukesh
|
1726002090WL028581
|
Mukesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122876
|
122876
|
|
|
|
|
|
|
|
104
|
KHILCHIPUR
|
MP-26-002-012-001/115 (BHATKHEDA)
|
1726002012NRG24020720230438070
|
05/07/2023
|
KANHAIYA LAL
|
1726002012WL028139
|
KANHAIYA LAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
KANHAIYALAL
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-012-001/69-B (BHATKHEDA)
|
1726002012NRG24020720230438075
|
05/07/2023
|
HEMANT NAGAR
|
1726002012WL028139
|
HEMANT NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
HEMANTNAGAR
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-016-001/145 (BIAORAKALAN)
|
1726002016NRG24030720230441556
|
05/07/2023
|
bhavri bai
|
1726002016WL028401
|
bhavri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
bhavribai
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-016-001/217 (BIAORAKALAN)
|
1726002016NRG24030720230441543
|
05/07/2023
|
NARSANG LAL
|
1726002016WL028400
|
NARSANG LAL
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
28/07/2023
|
|
210981898
|
|
NARSANGLAL
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-016-001/277 (BIAORAKALAN)
|
1726002016NRG24030720230441563
|
05/07/2023
|
vijaysing
|
1726002016WL028401
|
vijaysing
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
vijaysing
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-016-001/278 (BIAORAKALAN)
|
1726002016NRG24030720230441564
|
05/07/2023
|
prabulal
|
1726002016WL028401
|
prabulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
prabulal
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-025-002/113-A (DARIYAPUR)
|
1726002025NRG24030720230438612
|
05/07/2023
|
Ramaesh bhilala
|
1726002025WL028193
|
Ramaesh bhilala
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ramaeshbhilala
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-025-002/50 (DARIYAPUR)
|
1726002025NRG24030720230438638
|
05/07/2023
|
ramcmndr
|
1726002025WL028198
|
ramcmndr
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
ramcmndr
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-025-003/113 (DARIYAPUR)
|
1726002025NRG24030720230438648
|
05/07/2023
|
prembai
|
1726002025WL028200
|
prembai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
prembai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-025-003/92 (DARIYAPUR)
|
1726002025NRG24030720230438607
|
05/07/2023
|
magilal
|
1726002025WL028190
|
magilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
magilal
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-033-001/128 (DHUNWAKHEDI)
|
1726002033NRG24040720230447883
|
05/07/2023
|
Vishal
|
1726002033WL028789
|
Vishal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Vishal
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-033-001/150-A (DHUNWAKHEDI)
|
1726002033NRG24040720230447840
|
05/07/2023
|
jagdish
|
1726002033WL028787
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
jagdish
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-033-001/157 (DHUNWAKHEDI)
|
1726002033NRG24040720230447896
|
05/07/2023
|
dariyav bai
|
1726002033WL028789
|
dariyav bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
dariyavbai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-033-001/60-A (DHUNWAKHEDI)
|
1726002033NRG24040720230447847
|
05/07/2023
|
Devchand Varma
|
1726002033WL028787
|
Devchand Varma
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
DevchandVarma
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-033-002/15 (DHUNWAKHEDI)
|
1726002033NRG24040720230447849
|
05/07/2023
|
amar singh
|
1726002033WL028787
|
amar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
amarsingh
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-033-002/15 (DHUNWAKHEDI)
|
1726002033NRG24040720230447850
|
05/07/2023
|
Kanchan bai
|
1726002033WL028787
|
Kanchan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kanchanbai
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-033-002/38 (DHUNWAKHEDI)
|
1726002033NRG24040720230447853
|
05/07/2023
|
kanhiyalal
|
1726002033WL028787
|
kanhiyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
kanhiyalal
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-045-003/68 (HALAHEDI)
|
1726002045NRG24040720230449519
|
05/07/2023
|
Bhaveribai
|
1726002045WL028924
|
Bhaveribai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bhaveribai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-052-001/152 (KANKARIYA)
|
1726002052NRG24050720230454711
|
05/07/2023
|
rukma bai
|
1726002052WL029252
|
rukma bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
rukmabai
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-052-001/18 (KANKARIYA)
|
1726002052NRG24050720230454675
|
05/07/2023
|
Kanhiyalal
|
1726002052WL029248
|
Kanhiyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kanhiyalal
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-052-001/220 (KANKARIYA)
|
1726002052NRG24050720230454682
|
05/07/2023
|
mangi bai
|
1726002052WL029248
|
mangi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
mangibai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-052-001/230 (KANKARIYA)
|
1726002052NRG24050720230454694
|
05/07/2023
|
ramgopal
|
1726002052WL029249
|
ramgopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
ramgopal
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-052-001/40 (KANKARIYA)
|
1726002052NRG24050720230454689
|
05/07/2023
|
savitri bai
|
1726002052WL029248
|
savitri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
savitribai
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-052-001/9 (KANKARIYA)
|
1726002052NRG24050720230454690
|
05/07/2023
|
balchand
|
1726002052WL029248
|
balchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
balchand
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-063-002/25-B (LASUDLI)
|
1726002063NRG24050720230451342
|
05/07/2023
|
KAILASH CHAND
|
1726002063WL029067
|
KAILASH CHAND
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
KAILASHCHAND
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-063-002/367 (LASUDLI)
|
1726002063NRG24030720230441846
|
05/07/2023
|
Suresh
|
1726002063WL028416
|
Suresh
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
Suresh
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-063-002/367 (LASUDLI)
|
1726002063NRG24030720230441845
|
05/07/2023
|
Suresh
|
1726002063WL028416
|
Suresh
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-063-002/115-B (LASUDLI)
|
1726002063NRG24050720230451386
|
05/07/2023
|
GHISALAL
|
1726002063WL029071
|
GHISALAL
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
GHISALAL
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-063-003/53-B (LASUDLI)
|
1726002063NRG24030720230441861
|
05/07/2023
|
kelash
|
1726002063WL028416
|
kelash
|
00048
|
BKID0009964
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
kelash
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-063-003/53-B (LASUDLI)
|
1726002063NRG24030720230441860
|
05/07/2023
|
kelash bai
|
1726002063WL028416
|
kelash bai
|
00048
|
BKID0009964
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
kelashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
134
|
KHILCHIPUR
|
MP-26-002-010-003/1 (BAWDIKHEDA JAGIR)
|
1726002010NRG24030720230445125
|
05/07/2023
|
Kamla bai
|
1726002010WL028608
|
Kamla bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kamlabai
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-010-003/1 (BAWDIKHEDA JAGIR)
|
1726002010NRG24030720230445124
|
05/07/2023
|
Karan singh
|
1726002010WL028608
|
Karan singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
Karansingh
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-010-003/5 (BAWDIKHEDA JAGIR)
|
1726002010NRG24030720230445133
|
05/07/2023
|
ANITA BHATI
|
1726002010WL028608
|
ANITA BHATI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
ANITABHATI
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-010-004/120-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24030720230445136
|
05/07/2023
|
uday singh
|
1726002010WL028608
|
uday singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
udaysingh
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-010-004/171-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24030720230445142
|
05/07/2023
|
ankit
|
1726002010WL028608
|
ankit
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
ankit
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-025-002/156 (DARIYAPUR)
|
1726002025NRG24030720230438628
|
05/07/2023
|
Folvatibai
|
1726002025WL028196
|
Folvatibai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Folvatibai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-025-003/192 (DARIYAPUR)
|
1726002025NRG24030720230438608
|
05/07/2023
|
atmaram
|
1726002025WL028191
|
atmaram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
atmaram
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-025-003/47 (DARIYAPUR)
|
1726002025NRG24030720230438611
|
05/07/2023
|
Norang Bai
|
1726002025WL028192
|
Norang Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
NorangBai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-025-003/68 (DARIYAPUR)
|
1726002025NRG24030720230438651
|
05/07/2023
|
kasir singh
|
1726002025WL028200
|
kasir singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
kasirsingh
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-031-002/35-B (DHAMNIYA(JOGI))
|
1726002031NRG24040720230446348
|
05/07/2023
|
RAJUBAINAT
|
1726002031WL028688
|
RAJUBAINAT
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
RAJUBAINAT
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-031-002/35-C (DHAMNIYA(JOGI))
|
1726002031NRG24040720230446349
|
05/07/2023
|
DHARMENDRA
|
1726002031WL028688
|
DHARMENDRA
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
DHARMENDRA
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-031-002/58 (DHAMNIYA(JOGI))
|
1726002031NRG24040720230446319
|
05/07/2023
|
BIRAM SINGH
|
1726002031WL028685
|
BIRAM SINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
BIRAMSINGH
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-043-001/113 (GUJARKHEDI)
|
1726002043NRG24040720230447977
|
05/07/2023
|
Laxmichand
|
1726002043WL028802
|
Laxmichand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Laxmichand
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-043-001/116 (GUJARKHEDI)
|
1726002043NRG24020720230436596
|
05/07/2023
|
suresh
|
1726002043WL027992
|
suresh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
suresh
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-043-001/119 (GUJARKHEDI)
|
1726002043NRG24040720230447935
|
05/07/2023
|
ramratan
|
1726002043WL028796
|
ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
ramratan
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-043-001/122 (GUJARKHEDI)
|
1726002043NRG24020720230438385
|
05/07/2023
|
Kanwarlal
|
1726002043WL028166
|
Kanwarlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kanwarlal
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-043-001/155 (GUJARKHEDI)
|
1726002043NRG24020720230438387
|
05/07/2023
|
Ukarbagas
|
1726002043WL028166
|
Ukarbagas
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ukarbagas
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-043-001/174 (GUJARKHEDI)
|
1726002043NRG24030720230442674
|
05/07/2023
|
Jatan Bai
|
1726002043WL028481
|
Jatan Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
JatanBai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-043-001/180 (GUJARKHEDI)
|
1726002043NRG24040720230447980
|
05/07/2023
|
ramcharan
|
1726002043WL028802
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
ramcharan
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-043-001/185-B (GUJARKHEDI)
|
1726002043NRG24030720230439763
|
05/07/2023
|
DINESH
|
1726002043WL028298
|
DINESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
DINESH
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-043-001/189 (GUJARKHEDI)
|
1726002043NRG24040720230447981
|
05/07/2023
|
kanwarlal
|
1726002043WL028802
|
kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
kanwarlal
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-043-001/23 (GUJARKHEDI)
|
1726002043NRG24020720230436487
|
05/07/2023
|
Anarsingh
|
1726002043WL027982
|
Anarsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Anarsingh
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-043-001/6 (GUJARKHEDI)
|
1726002043NRG24040720230447950
|
05/07/2023
|
Radheshyam
|
1726002043WL028798
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Radheshyam
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-043-001/71 (GUJARKHEDI)
|
1726002043NRG24030720230442676
|
05/07/2023
|
Bherulal
|
1726002043WL028481
|
Bherulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bherulal
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-043-001/71 (GUJARKHEDI)
|
1726002043NRG24030720230442675
|
05/07/2023
|
Bherulal
|
1726002043WL028481
|
Bherulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bherulal
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-043-001/90 (GUJARKHEDI)
|
1726002043NRG24020720230436494
|
05/07/2023
|
Radheshyam
|
1726002043WL027982
|
Radheshyam
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Radheshyam
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-043-001/93 (GUJARKHEDI)
|
1726002043NRG24040720230447922
|
05/07/2023
|
gajara bai
|
1726002043WL028793
|
gajara bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
gajarabai
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-043-001/93 (GUJARKHEDI)
|
1726002043NRG24040720230447923
|
05/07/2023
|
kailash
|
1726002043WL028793
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
kailash
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-043-001/93 (GUJARKHEDI)
|
1726002043NRG24040720230447921
|
05/07/2023
|
Ramchandar
|
1726002043WL028793
|
Ramchandar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ramchandar
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-043-001/98 (GUJARKHEDI)
|
1726002043NRG24040720230447988
|
05/07/2023
|
Giriraj
|
1726002043WL028802
|
Giriraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Giriraj
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-043-001/99 (GUJARKHEDI)
|
1726002043NRG24020720230436496
|
05/07/2023
|
Ramlal
|
1726002043WL027982
|
Ramlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ramlal
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-043-002/105-A (GUJARKHEDI)
|
1726002043NRG24040720230447939
|
05/07/2023
|
deepak
|
1726002043WL028797
|
deepak
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
deepak
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-043-002/123 (GUJARKHEDI)
|
1726002043NRG24020720230436455
|
05/07/2023
|
dhapubai
|
1726002043WL027981
|
dhapubai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
dhapubai
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-043-002/123 (GUJARKHEDI)
|
1726002043NRG24020720230436454
|
05/07/2023
|
Ratanlal
|
1726002043WL027981
|
Ratanlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ratanlal
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-043-002/15 (GUJARKHEDI)
|
1726002043NRG24020720230436609
|
05/07/2023
|
Jagannath
|
1726002043WL027992
|
Jagannath
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Jagannath
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-043-002/16 (GUJARKHEDI)
|
1726002043NRG24020720230436458
|
05/07/2023
|
pari
|
1726002043WL027981
|
pari
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
pari
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-043-002/28-A (GUJARKHEDI)
|
1726002043NRG24020720230436616
|
05/07/2023
|
banwari
|
1726002043WL027992
|
banwari
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
banwari
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-043-002/4 (GUJARKHEDI)
|
1726002043NRG24020720230436617
|
05/07/2023
|
Balusingh
|
1726002043WL027992
|
Balusingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Balusingh
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-043-002/41-B (GUJARKHEDI)
|
1726002043NRG24020720230436464
|
05/07/2023
|
biramsingh
|
1726002043WL027981
|
biramsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
biramsingh
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-043-002/42-A (GUJARKHEDI)
|
1726002043NRG24020720230436468
|
05/07/2023
|
prembai
|
1726002043WL027981
|
prembai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
prembai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-043-002/49 (GUJARKHEDI)
|
1726002043NRG24040720230447956
|
05/07/2023
|
Shivsingh
|
1726002043WL028799
|
Shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Shivsingh
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-043-002/53-A (GUJARKHEDI)
|
1726002043NRG24040720230447961
|
05/07/2023
|
Bhagvansingh
|
1726002043WL028799
|
Bhagvansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bhagvansingh
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-043-002/53-A (GUJARKHEDI)
|
1726002043NRG24040720230447960
|
05/07/2023
|
Laxminarayan
|
1726002043WL028799
|
Laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Laxminarayan
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-043-002/58 (GUJARKHEDI)
|
1726002043NRG24020720230436618
|
05/07/2023
|
Balusingh
|
1726002043WL027992
|
Balusingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Balusingh
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-043-002/79-A (GUJARKHEDI)
|
1726002043NRG24020720230436473
|
05/07/2023
|
bharatsingh
|
1726002043WL027981
|
bharatsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
bharatsingh
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-043-002/8-A (GUJARKHEDI)
|
1726002043NRG24020720230436476
|
05/07/2023
|
biramsingh
|
1726002043WL027981
|
biramsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
biramsingh
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-043-002/9 (GUJARKHEDI)
|
1726002043NRG24020720230436623
|
05/07/2023
|
krishna
|
1726002043WL027992
|
krishna
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
krishna
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-043-002/93 (GUJARKHEDI)
|
1726002043NRG24040720230447974
|
05/07/2023
|
Shivsingh
|
1726002043WL028800
|
Shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Shivsingh
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-050-001/154 (JETPURAKALAN)
|
1726002050NRG24050720230452535
|
05/07/2023
|
shankar
|
1726002050WL029166
|
shankar
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
28/07/2023
|
|
210981898
|
|
shankar
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-050-001/159 (JETPURAKALAN)
|
1726002050NRG24050720230452538
|
05/07/2023
|
sidi bai
|
1726002050WL029166
|
sidi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
sidibai
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-063-001/36 (LASUDLI)
|
1726002063NRG24030720230441823
|
05/07/2023
|
dhapu
|
1726002063WL028416
|
dhapu
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
dhapu
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-063-002/100-B (LASUDLI)
|
1726002063NRG24050720230451362
|
05/07/2023
|
kalu singh
|
1726002063WL029069
|
kalu singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
kalusingh
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-063-002/104 (LASUDLI)
|
1726002063NRG24050720230451331
|
05/07/2023
|
Kalu dangi
|
1726002063WL029067
|
Kalu dangi
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kaludangi
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-063-002/105 (LASUDLI)
|
1726002063NRG24050720230451332
|
05/07/2023
|
bapulal
|
1726002063WL029067
|
bapulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
bapulal
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-063-002/360 (LASUDLI)
|
1726002063NRG24030720230441844
|
05/07/2023
|
Pari Bai
|
1726002063WL028416
|
Pari Bai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
PariBai
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-074-001/50-A (RUPAREL)
|
1726002074NRG24020720230437934
|
05/07/2023
|
govind malviya
|
1726002074WL028130
|
govind malviya
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
govindmalviya
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-074-001/99 (RUPAREL)
|
1726002074NRG24020720230437941
|
05/07/2023
|
bherulal
|
1726002074WL028130
|
bherulal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
bherulal
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-074-001/99 (RUPAREL)
|
1726002074NRG24020720230437942
|
05/07/2023
|
jatan bai
|
1726002074WL028130
|
jatan bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
jatanbai
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-074-006/76-A (RUPAREL)
|
1726002074NRG24020720230437987
|
05/07/2023
|
Ramprsad
|
1726002074WL028130
|
Ramprsad
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ramprsad
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-080-003/1-A (SEMLIKANKAD)
|
1726002080NRG24040720230450617
|
05/07/2023
|
Bhadar singh
|
1726002080WL029020
|
Bhadar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bhadarsingh
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-083-003/58-B (SUWAHEDI)
|
1726002087NRG24040720230448312
|
05/07/2023
|
kanaya lal
|
1726002087WL028840
|
kanaya lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
kanayalal
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-086-003/101 (LIMBODA)
|
1726002086NRG24030720230443007
|
05/07/2023
|
PUR SINGH
|
1726002086WL028513
|
PUR SINGH
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
28/07/2023
|
|
210981898
|
|
PURSINGH
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-087-001/15 (BISANYA)
|
1726002087NRG24040720230448297
|
05/07/2023
|
JAMNA BAI
|
1726002087WL028838
|
JAMNA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
JAMNABAI
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-087-001/48-A (BISANYA)
|
1726002087NRG24040720230448305
|
05/07/2023
|
devilal
|
1726002087WL028839
|
devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
devilal
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-087-001/48-A (BISANYA)
|
1726002087NRG24040720230448306
|
05/07/2023
|
Kanta bai
|
1726002087WL028839
|
Kanta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kantabai
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-087-002/20-A (BISANYA)
|
1726002087NRG24040720230448556
|
05/07/2023
|
Lakhan
|
1726002087WL028858
|
Lakhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210981898
|
Account closed
|
|
|
200
|
KHILCHIPUR
|
MP-26-002-087-002/20-B (BISANYA)
|
1726002087NRG24040720230448557
|
05/07/2023
|
Mahendra
|
1726002087WL028858
|
Mahendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Mahendra
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-087-003/5 (BISANYA)
|
1726002087NRG24040720230448599
|
05/07/2023
|
Chetabai
|
1726002087WL028863
|
Chetabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Chetabai
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-087-003/71-A (BISANYA)
|
1726002087NRG24040720230448328
|
05/07/2023
|
VISHNU
|
1726002087WL028844
|
VISHNU
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
VISHNU
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-087-003/79 (BISANYA)
|
1726002087NRG24040720230448600
|
05/07/2023
|
mohanlal
|
1726002087WL028863
|
mohanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
mohanlal
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-090-006/50-C (SHERPURA)
|
1726002090NRG24030720230444692
|
05/07/2023
|
CHHOTULAL
|
1726002090WL028581
|
CHHOTULAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
CHHOTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
205
|
KHILCHIPUR
|
MP-26-002-009-002/190-A (BAWDIKHEDA)
|
1726002009NRG24030720230443600
|
05/07/2023
|
bhagwansingh
|
1726002009WL028531
|
bhagwansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
bhagwansingh
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-013-004/75-D (BHAWANIPURA(DHAND))
|
1726002013NRG24030720230442961
|
05/07/2023
|
Bhagwansingh
|
1726002013WL028511
|
Bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bhagwansingh
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-013-005/26-C (BHAWANIPURA(DHAND))
|
1726002013NRG24030720230442930
|
05/07/2023
|
Raju
|
1726002013WL028506
|
Raju
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Raju
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-013-005/55-D (BHAWANIPURA(DHAND))
|
1726002013NRG24030720230442921
|
05/07/2023
|
Gokul
|
1726002013WL028505
|
Gokul
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Gokul
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-022-002/71 (CHIBADKALAN)
|
1726002022NRG24030720230439496
|
05/07/2023
|
Badrilal
|
1726002022WL028266
|
Badrilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Badrilal
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-022-002/71 (CHIBADKALAN)
|
1726002022NRG24030720230439495
|
05/07/2023
|
Badrilal
|
1726002022WL028266
|
Badrilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Badrilal
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-029-001/44 (DHABLIKALAN)
|
1726002029NRG24040720230448063
|
05/07/2023
|
Bhanwari Bai
|
1726002029WL028808
|
Bhanwari Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
BhanwariBai
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-029-002/461 (DHABLIKALAN)
|
1726002029NRG24040720230448065
|
05/07/2023
|
rakesh
|
1726002029WL028808
|
rakesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
rakesh
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-030-005/1 (DHAMNIYA)
|
1726002030NRG24040720230446301
|
05/07/2023
|
kamlabai
|
1726002030WL028684
|
kamlabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
kamlabai
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-030-005/11-B (DHAMNIYA)
|
1726002030NRG24040720230446305
|
05/07/2023
|
Lakhan
|
1726002030WL028684
|
Lakhan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Lakhan
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-030-005/9 (DHAMNIYA)
|
1726002030NRG24040720230446312
|
05/07/2023
|
gangabai
|
1726002030WL028684
|
gangabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
gangabai
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-031-002/34-C (DHAMNIYA(JOGI))
|
1726002031NRG24040720230446340
|
05/07/2023
|
Bhuru Lal
|
1726002031WL028687
|
Bhuru Lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
BhuruLal
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-041-004/151-A (GOPALPURA)
|
1726002041NRG24030720230439830
|
05/07/2023
|
Shiv Lovevanshi
|
1726002041WL028300
|
Shiv Lovevanshi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
ShivLovevanshi
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-054-003/3-A (KHAJLA)
|
1726002054NRG24040720230447918
|
05/07/2023
|
banwari
|
1726002054WL028792
|
banwari
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
banwari
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-054-003/3-A (KHAJLA)
|
1726002054NRG24040720230447917
|
05/07/2023
|
pappu
|
1726002054WL028792
|
pappu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
pappu
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-054-006/87 (KHAJLA)
|
1726002054NRG24040720230447927
|
05/07/2023
|
pachi bai
|
1726002054WL028794
|
pachi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
pachibai
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-054-007/33 (KHAJLA)
|
1726002054NRG24040720230447929
|
05/07/2023
|
Kali bai
|
1726002054WL028795
|
Kali bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kalibai
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-079-001/169 (SEMLIKALAN)
|
1726002079NRG24050720230450844
|
05/07/2023
|
ramlal
|
1726002079WL029028
|
ramlal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
ramlal
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-079-001/236-B (SEMLIKALAN)
|
1726002079NRG24050720230450861
|
05/07/2023
|
lalchand
|
1726002079WL029030
|
lalchand
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
lalchand
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-079-001/453 (SEMLIKALAN)
|
1726002079NRG24050720230450863
|
05/07/2023
|
premshing
|
1726002079WL029030
|
premshing
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
premshing
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-079-001/54-A (SEMLIKALAN)
|
1726002079NRG24040720230446063
|
05/07/2023
|
Beram
|
1726002079WL028668
|
Beram
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
28/07/2023
|
|
210981898
|
|
Beram
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-080-002/153 (SEMLIKANKAD)
|
1726002080NRG24030720230445949
|
05/07/2023
|
Lalchand
|
1726002080WL028656
|
Lalchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Lalchand
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-083-003/203-A (SUWAHEDI)
|
1726002087NRG24040720230448595
|
05/07/2023
|
Sandeep Dangi
|
1726002087WL028863
|
Sandeep Dangi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
SandeepDangi
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-085-002/1-A (MOHKAMPURA)
|
1726002085NRG24030720230445186
|
05/07/2023
|
Papu
|
1726002085WL028612
|
Papu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Papu
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-086-003/13 (LIMBODA)
|
1726002086NRG24030720230442913
|
05/07/2023
|
HARI SINGH
|
1726002086WL028503
|
HARI SINGH
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
28/07/2023
|
|
210981898
|
|
HARISINGH
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-086-003/21 (LIMBODA)
|
1726002086NRG24050720230451561
|
05/07/2023
|
anusuya bai
|
1726002086WL029078
|
anusuya bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
anusuyabai
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-086-003/32 (LIMBODA)
|
1726002086NRG24030720230442892
|
05/07/2023
|
Prem singh
|
1726002086WL028500
|
Prem singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Premsingh
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-086-003/6 (LIMBODA)
|
1726002086NRG24030720230442858
|
05/07/2023
|
GHISALAL
|
1726002086WL028493
|
GHISALAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
GHISALAL
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-086-003/80 (LIMBODA)
|
1726002086NRG24050720230451571
|
05/07/2023
|
Kailsh bai
|
1726002086WL029078
|
Kailsh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kailshbai
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-095-002/60-B (BADRI)
|
1726002095NRG24040720230449419
|
05/07/2023
|
setan bai
|
1726002095WL028919
|
setan bai
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
28/07/2023
|
|
210981898
|
|
setanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
235
|
KHILCHIPUR
|
MP-26-002-063-002/45-B (LASUDLI)
|
1726002063NRG24030720230441850
|
05/07/2023
|
Kelash
|
1726002063WL028416
|
Kelash
|
00089
|
CBIN0283520
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
236
|
KHILCHIPUR
|
MP-26-002-051-001/171 (KACHHOTIYA)
|
1726002051NRG24010720230433518
|
05/07/2023
|
Prem bai
|
1726002051WL027772
|
Prem bai
|
00152
|
HDFC0002138
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
237
|
KHILCHIPUR
|
MP-26-002-045-003/33 (HALAHEDI)
|
1726002045NRG24040720230449018
|
05/07/2023
|
Jeetmal
|
1726002045WL028886
|
Jeetmal
|
00354
|
PUNB0683500
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210981898
|
|
Jeetmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
238
|
KHILCHIPUR
|
MP-26-002-003-005/8 (BADBELI)
|
1726002003NRG24040720230447732
|
05/07/2023
|
Ramesh
|
1726002003WL028778
|
Ramesh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ramesh
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-003-006/113-A (BADBELI)
|
1726002003NRG24040720230447700
|
05/07/2023
|
suresh
|
1726002003WL028775
|
suresh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
suresh
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-010-004/71 (BAWDIKHEDA JAGIR)
|
1726002010NRG24030720230445143
|
05/07/2023
|
manoj
|
1726002010WL028608
|
manoj
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
manoj
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-021-004/48 (CHHIPIPURA)
|
1726002021NRG24040720230449748
|
05/07/2023
|
AMRIBAI
|
1726002021WL028937
|
AMRIBAI
|
00415
|
SBIN0006044
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
AMRIBAI
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-021-006/49 (CHHIPIPURA)
|
1726002021NRG24040720230449719
|
05/07/2023
|
santrabai
|
1726002021WL028934
|
santrabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
santrabai
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-036-004/7 (DUDAHEDI)
|
1726002036NRG24040720230447564
|
05/07/2023
|
hajarilal
|
1726002036WL028762
|
hajarilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
hajarilal
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-045-002/34-B (HALAHEDI)
|
1726002045NRG24040720230449009
|
05/07/2023
|
Ramkelash dangi
|
1726002045WL028886
|
Ramkelash dangi
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ramkelashdangi
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-051-001/171 (KACHHOTIYA)
|
1726002051NRG24010720230433517
|
05/07/2023
|
Hokam
|
1726002051WL027772
|
Hokam
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Hokam
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-061-003/147 (KUSHALPURA)
|
1726002061NRG24040720230447012
|
05/07/2023
|
mamtabai
|
1726002061WL028725
|
mamtabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
mamtabai
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-063-001/15 (LASUDLI)
|
1726002063NRG24050720230451382
|
05/07/2023
|
Anokh
|
1726002063WL029071
|
Anokh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Anokh
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-063-002/105 (LASUDLI)
|
1726002063NRG24050720230451333
|
05/07/2023
|
Hjarilal
|
1726002063WL029067
|
Hjarilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Hjarilal
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-063-002/224 (LASUDLI)
|
1726002063NRG24050720230451375
|
05/07/2023
|
Gopal
|
1726002063WL029070
|
Gopal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Gopal
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-067-001/41 (PANKHEDI)
|
1726002067NRG24040720230450126
|
05/07/2023
|
bhulabai
|
1726002067WL028949
|
bhulabai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
bhulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
251
|
KHILCHIPUR
|
MP-26-002-016-001/180 (BIAORAKALAN)
|
1726002016NRG24030720230441580
|
05/07/2023
|
ayodhya
|
1726002016WL028402
|
ayodhya
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
ayodhya
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-043-001/72-A (GUJARKHEDI)
|
1726002043NRG24020720230436601
|
05/07/2023
|
mukesh
|
1726002043WL027992
|
mukesh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
253
|
KHILCHIPUR
|
MP-26-002-033-001/189-C (DHUNWAKHEDI)
|
1726002033NRG24040720230447845
|
05/07/2023
|
bhagwan singh
|
1726002033WL028787
|
bhagwan singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
bhagwansingh
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-052-001/184-A (KANKARIYA)
|
1726002052NRG24050720230454678
|
05/07/2023
|
israil
|
1726002052WL029248
|
israil
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
israil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
255
|
KHILCHIPUR
|
MP-26-002-003-001/56 (BADBELI)
|
1726002003NRG24040720230447686
|
05/07/2023
|
Baje singh
|
1726002003WL028773
|
Baje singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bajesingh
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-003-001/56 (BADBELI)
|
1726002003NRG24040720230447687
|
05/07/2023
|
Koshlya Bai
|
1726002003WL028773
|
Koshlya Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
KoshlyaBai
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-003-001/67 (BADBELI)
|
1726002003NRG24040720230447689
|
05/07/2023
|
tytryrty
|
1726002003WL028773
|
tytryrty
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
tytryrty
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-003-001/83-A (BADBELI)
|
1726002003NRG24040720230447769
|
05/07/2023
|
sunita
|
1726002003WL028780
|
sunita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
sunita
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-003-006/114 (BADBELI)
|
1726002003NRG24040720230447721
|
05/07/2023
|
laxmankuwar
|
1726002003WL028776
|
laxmankuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
laxmankuwar
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-003-006/115 (BADBELI)
|
1726002003NRG24040720230447725
|
05/07/2023
|
Ghisibai
|
1726002003WL028776
|
Ghisibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ghisibai
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-003-006/190 (BADBELI)
|
1726002003NRG24040720230447708
|
05/07/2023
|
suraj
|
1726002003WL028775
|
suraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
suraj
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-013-005/26-D (BHAWANIPURA(DHAND))
|
1726002013NRG24030720230442931
|
05/07/2023
|
Jagdish
|
1726002013WL028506
|
Jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Jagdish
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-021-006/48-B (CHHIPIPURA)
|
1726002021NRG24040720230449717
|
05/07/2023
|
Rambabu
|
1726002021WL028934
|
Rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Rambabu
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-021-006/85 (CHHIPIPURA)
|
1726002021NRG24040720230449739
|
05/07/2023
|
Narayan singh
|
1726002021WL028936
|
Narayan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Narayansingh
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-022-003/32-A (CHIBADKALAN)
|
1726002022NRG24030720230441594
|
05/07/2023
|
Tofan
|
1726002022WL028403
|
Tofan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Tofan
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-026-002/71 (DEHRA)
|
1726002026NRG24030720230445681
|
05/07/2023
|
mangilal
|
1726002026WL028629
|
mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
mangilal
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-026-003/19 (DEHRA)
|
1726002026NRG24030720230445685
|
05/07/2023
|
GEETABAI
|
1726002026WL028630
|
GEETABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
GEETABAI
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-026-003/24-A (DEHRA)
|
1726002026NRG24030720230445686
|
05/07/2023
|
Radhakisan
|
1726002026WL028630
|
Radhakisan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Radhakisan
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-026-004/6 (DEHRA)
|
1726002026NRG24030720230445667
|
05/07/2023
|
PREMBAI
|
1726002026WL028627
|
PREMBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
PREMBAI
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-026-005/30-A (DEHRA)
|
1726002026NRG24030720230445684
|
05/07/2023
|
badri lal
|
1726002026WL028629
|
badri lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
badrilal
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-026-008/4-B (DEHRA)
|
1726002026NRG24030720230445693
|
05/07/2023
|
BANESINGH
|
1726002026WL028630
|
BANESINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
BANESINGH
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-031-004/58 (DHAMNIYA(JOGI))
|
1726002031NRG24040720230446362
|
05/07/2023
|
RAMCHARAN
|
1726002031WL028690
|
RAMCHARAN
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
RAMCHARAN
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-039-001/34-A (GADIYAKALAN)
|
1726002039NRG24040720230450669
|
05/07/2023
|
Maansingh
|
1726002039WL029021
|
Maansingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
Maansingh
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-039-006/26 (GADIYAKALAN)
|
1726002039NRG24040720230450703
|
05/07/2023
|
KALABAI
|
1726002039WL029021
|
KALABAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
KALABAI
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-039-007/6-B (GADIYAKALAN)
|
1726002039NRG24040720230450757
|
05/07/2023
|
Dreepsingh
|
1726002039WL029021
|
Dreepsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Dreepsingh
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-045-003/33 (HALAHEDI)
|
1726002045NRG24040720230449017
|
05/07/2023
|
gulab
|
1726002045WL028886
|
gulab
|
00415
|
SBIN0030073
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210981898
|
|
gulab
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-045-003/81 (HALAHEDI)
|
1726002045NRG24040720230449247
|
05/07/2023
|
jagdish
|
1726002045WL028906
|
jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
jagdish
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-051-001/163 (KACHHOTIYA)
|
1726002051NRG24010720230433512
|
05/07/2023
|
jagdish
|
1726002051WL027772
|
jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
jagdish
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-051-001/194 (KACHHOTIYA)
|
1726002051NRG24010720230433519
|
05/07/2023
|
Shivcharan
|
1726002051WL027772
|
Shivcharan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Shivcharan
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-051-001/195 (KACHHOTIYA)
|
1726002051NRG24010720230433522
|
05/07/2023
|
Mahesh
|
1726002051WL027772
|
Mahesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Mahesh
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-051-001/208 (KACHHOTIYA)
|
1726002051NRG24010720230433525
|
05/07/2023
|
ramprasad
|
1726002051WL027772
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
ramprasad
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-051-001/76 (KACHHOTIYA)
|
1726002051NRG24010720230433552
|
05/07/2023
|
Ramkailash
|
1726002051WL027772
|
Ramkailash
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ramkailash
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-061-001/51-C (KUSHALPURA)
|
1726002061NRG24040720230450569
|
05/07/2023
|
Hemraj
|
1726002061WL029007
|
Hemraj
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
28/07/2023
|
|
210981898
|
|
Hemraj
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-061-003/144 (KUSHALPURA)
|
1726002061NRG24050720230451890
|
05/07/2023
|
Gitabai
|
1726002061WL029101
|
Gitabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Gitabai
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-063-002/108-A (LASUDLI)
|
1726002063NRG24050720230451337
|
05/07/2023
|
Kushal
|
1726002063WL029067
|
Kushal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kushal
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-063-002/171-B (LASUDLI)
|
1726002063NRG24050720230451340
|
05/07/2023
|
NORANGBAI
|
1726002063WL029067
|
NORANGBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
NORANGBAI
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-063-002/171-B (LASUDLI)
|
1726002063NRG24050720230451341
|
05/07/2023
|
SANJAY
|
1726002063WL029067
|
SANJAY
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
SANJAY
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-063-002/224 (LASUDLI)
|
1726002063NRG24050720230451376
|
05/07/2023
|
Shyamkunwar
|
1726002063WL029070
|
Shyamkunwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Shyamkunwar
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-063-002/238-B (LASUDLI)
|
1726002063NRG24030720230441837
|
05/07/2023
|
kareshna
|
1726002063WL028416
|
kareshna
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
kareshna
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-063-002/25-B (LASUDLI)
|
1726002063NRG24050720230451343
|
05/07/2023
|
GOKUL BAI DANGI
|
1726002063WL029067
|
GOKUL BAI DANGI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
210981898
|
Account closed
|
|
|
291
|
KHILCHIPUR
|
MP-26-002-063-002/332 (LASUDLI)
|
1726002063NRG24050720230451367
|
05/07/2023
|
JAGDISH
|
1726002063WL029069
|
JAGDISH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
JAGDISH
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-063-002/45-C (LASUDLI)
|
1726002063NRG24030720230441851
|
05/07/2023
|
Laxman
|
1726002063WL028416
|
Laxman
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
Laxman
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-063-002/470 (LASUDLI)
|
1726002063NRG24050720230451393
|
05/07/2023
|
PRAHLAD
|
1726002063WL029071
|
PRAHLAD
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
PRAHLAD
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-063-003/23 (LASUDLI)
|
1726002063NRG24050720230451397
|
05/07/2023
|
Prem
|
1726002063WL029071
|
Prem
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
28/07/2023
|
|
210981898
|
|
Prem
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-074-001/164 (RUPAREL)
|
1726002074NRG24020720230437913
|
05/07/2023
|
jasvantsingh
|
1726002074WL028130
|
jasvantsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
jasvantsingh
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-074-001/41-A (RUPAREL)
|
1726002074NRG24020720230437927
|
05/07/2023
|
Rakesh
|
1726002074WL028130
|
Rakesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
Rakesh
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-074-006/12 (RUPAREL)
|
1726002074NRG24020720230437954
|
05/07/2023
|
Koslyabai
|
1726002074WL028130
|
Koslyabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
Koslyabai
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-074-006/129 (RUPAREL)
|
1726002074NRG24020720230437957
|
05/07/2023
|
Arjun singh
|
1726002074WL028130
|
Arjun singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
Arjunsingh
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-079-001/357-C (SEMLIKALAN)
|
1726002079NRG24050720230450849
|
05/07/2023
|
Kaneyalal
|
1726002079WL029029
|
Kaneyalal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kaneyalal
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-080-003/26-A (SEMLIKANKAD)
|
1726002080NRG24040720230450628
|
05/07/2023
|
Shantibai
|
1726002080WL029020
|
Shantibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Shantibai
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-080-003/45 (SEMLIKANKAD)
|
1726002080NRG24040720230450632
|
05/07/2023
|
Kanchan
|
1726002080WL029020
|
Kanchan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kanchan
|
(000000)
|
302
|
KHILCHIPUR
|
MP-26-002-080-003/48 (SEMLIKANKAD)
|
1726002080NRG24040720230450635
|
05/07/2023
|
Subhash Sharma
|
1726002080WL029020
|
Subhash Sharma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
SubhashSharma
|
(000000)
|
303
|
KHILCHIPUR
|
MP-26-002-080-005/116 (SEMLIKANKAD)
|
1726002080NRG24040720230450640
|
05/07/2023
|
Mohansingh
|
1726002080WL029020
|
Mohansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Mohansingh
|
(000000)
|
304
|
KHILCHIPUR
|
MP-26-002-080-005/5 (SEMLIKANKAD)
|
1726002080NRG24040720230450646
|
05/07/2023
|
Madhu Kunwar
|
1726002080WL029020
|
Madhu Kunwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
MadhuKunwar
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-080-005/85-A (SEMLIKANKAD)
|
1726002080NRG24040720230450653
|
05/07/2023
|
Mahendrasingh
|
1726002080WL029020
|
Mahendrasingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210981898
|
Account closed
|
|
|
306
|
KHILCHIPUR
|
MP-26-002-086-002/52 (LIMBODA)
|
1726002086NRG24050720230451547
|
05/07/2023
|
sugan
|
1726002086WL029078
|
sugan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
sugan
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-086-002/66-A (LIMBODA)
|
1726002086NRG24030720230442848
|
05/07/2023
|
jagdish
|
1726002086WL028493
|
jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
jagdish
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-087-002/5 (BISANYA)
|
1726002087NRG24040720230448321
|
05/07/2023
|
Bhonsingh
|
1726002087WL028843
|
Bhonsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bhonsingh
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-090-006/12-D (SHERPURA)
|
1726002090NRG24030720230444652
|
05/07/2023
|
Kalu Singh Sondhiya
|
1726002090WL028581
|
Kalu Singh Sondhiya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
KaluSinghSondhiya
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-090-006/14-A (SHERPURA)
|
1726002090NRG24030720230444657
|
05/07/2023
|
Uma Sharma
|
1726002090WL028581
|
Uma Sharma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
UmaSharma
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-096-003/40-A (HARIPURA)
|
1726002096NRG24050720230452271
|
05/07/2023
|
puri bai
|
1726002096WL029140
|
puri bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
puribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
312
|
KHILCHIPUR
|
MP-26-002-080-005/145 (SEMLIKANKAD)
|
1726002080NRG24030720230445915
|
05/07/2023
|
Parwat Singh
|
1726002080WL028653
|
Parwat Singh
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
ParwatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
313
|
KHILCHIPUR
|
MP-26-002-003-006/115 (BADBELI)
|
1726002003NRG24040720230447726
|
05/07/2023
|
Gayatri
|
1726002003WL028776
|
Gayatri
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Gayatri
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-003-006/115 (BADBELI)
|
1726002003NRG24040720230447724
|
05/07/2023
|
Ramwsh chandr
|
1726002003WL028776
|
Ramwsh chandr
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ramwshchandr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
315
|
KHILCHIPUR
|
MP-26-002-013-003/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24030720230442942
|
05/07/2023
|
Rambabu
|
1726002013WL028509
|
Rambabu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Rambabu
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-017-005/20 (BORKAPANI)
|
1726002017NRG24050720230453599
|
05/07/2023
|
Fulsingh
|
1726002017WL029221
|
Fulsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Fulsingh
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-017-005/76 (BORKAPANI)
|
1726002017NRG24050720230453606
|
05/07/2023
|
bhona
|
1726002017WL029222
|
bhona
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
bhona
|
(000000)
|
318
|
KHILCHIPUR
|
MP-26-002-021-004/48 (CHHIPIPURA)
|
1726002021NRG24040720230449747
|
05/07/2023
|
madan lal
|
1726002021WL028937
|
madan lal
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
madanlal
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-021-006/49 (CHHIPIPURA)
|
1726002021NRG24040720230449718
|
05/07/2023
|
fulsingh
|
1726002021WL028934
|
fulsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
fulsingh
|
(000000)
|
320
|
KHILCHIPUR
|
MP-26-002-026-002/70 (DEHRA)
|
1726002026NRG24030720230445680
|
05/07/2023
|
parsaa
|
1726002026WL028629
|
parsaa
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
parsaa
|
(000000)
|
321
|
KHILCHIPUR
|
MP-26-002-026-003/35 (DEHRA)
|
1726002026NRG24030720230445688
|
05/07/2023
|
SHANTI BAI
|
1726002026WL028630
|
SHANTI BAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
SHANTIBAI
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-026-003/35 (DEHRA)
|
1726002026NRG24030720230445687
|
05/07/2023
|
SHIV SING
|
1726002026WL028630
|
SHIV SING
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
SHIVSING
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-026-004/6 (DEHRA)
|
1726002026NRG24030720230445666
|
05/07/2023
|
PARTAP SINGH
|
1726002026WL028627
|
PARTAP SINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
PARTAPSINGH
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-026-005/30 (DEHRA)
|
1726002026NRG24030720230445683
|
05/07/2023
|
bhawri bai
|
1726002026WL028629
|
bhawri bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
bhawribai
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-026-005/7 (DEHRA)
|
1726002026NRG24010720230432575
|
05/07/2023
|
Bapulal
|
1726002026WL027674
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bapulal
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-041-004/108-A (GOPALPURA)
|
1726002041NRG24030720230439772
|
05/07/2023
|
BANVRI
|
1726002041WL028299
|
BANVRI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
BANVRI
|
(000000)
|
327
|
KHILCHIPUR
|
MP-26-002-041-004/124-A (GOPALPURA)
|
1726002041NRG24030720230439787
|
05/07/2023
|
Devchand
|
1726002041WL028299
|
Devchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Devchand
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-054-002/30 (KHAJLA)
|
1726002054NRG24040720230447916
|
05/07/2023
|
PRABHULAL
|
1726002054WL028792
|
PRABHULAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
PRABHULAL
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-054-004/13 (KHAJLA)
|
1726002054NRG24040720230447924
|
05/07/2023
|
Baksulal
|
1726002054WL028794
|
Baksulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Baksulal
|
(000000)
|
330
|
KHILCHIPUR
|
MP-26-002-061-003/115 (KUSHALPURA)
|
1726002061NRG24040720230450570
|
05/07/2023
|
amarsingh
|
1726002061WL029007
|
amarsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
amarsingh
|
(000000)
|
331
|
KHILCHIPUR
|
MP-26-002-075-001/129 (SADIYAKUWA)
|
1726002075NRG24030720230438843
|
05/07/2023
|
Radheshyam
|
1726002075WL028219
|
Radheshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Radheshyam
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-075-001/148 (SADIYAKUWA)
|
1726002075NRG24030720230438860
|
05/07/2023
|
Bajesingh
|
1726002075WL028219
|
Bajesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bajesingh
|
(000000)
|
333
|
KHILCHIPUR
|
MP-26-002-075-001/148 (SADIYAKUWA)
|
1726002075NRG24030720230438861
|
05/07/2023
|
Bhuli bai
|
1726002075WL028219
|
Bhuli bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bhulibai
|
(000000)
|
334
|
KHILCHIPUR
|
MP-26-002-075-001/17 (SADIYAKUWA)
|
1726002075NRG24030720230438864
|
05/07/2023
|
Pratap
|
1726002075WL028219
|
Pratap
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Pratap
|
(000000)
|
335
|
KHILCHIPUR
|
MP-26-002-075-001/174 (SADIYAKUWA)
|
1726002075NRG24030720230438871
|
05/07/2023
|
Kelashchandra
|
1726002075WL028219
|
Kelashchandra
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kelashchandra
|
(000000)
|
336
|
KHILCHIPUR
|
MP-26-002-075-001/180-B (SADIYAKUWA)
|
1726002075NRG24030720230438873
|
05/07/2023
|
BHawarsingh
|
1726002075WL028219
|
BHawarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
BHawarsingh
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-075-001/200 (SADIYAKUWA)
|
1726002075NRG24030720230438879
|
05/07/2023
|
ganga bai
|
1726002075WL028219
|
ganga bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
gangabai
|
(000000)
|
338
|
KHILCHIPUR
|
MP-26-002-075-001/4 (SADIYAKUWA)
|
1726002075NRG24030720230438897
|
05/07/2023
|
Dropati Bai
|
1726002075WL028219
|
Dropati Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
DropatiBai
|
(000000)
|
339
|
KHILCHIPUR
|
MP-26-002-075-001/60-D (SADIYAKUWA)
|
1726002075NRG24030720230438906
|
05/07/2023
|
Mangibai
|
1726002075WL028219
|
Mangibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Mangibai
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-075-001/68-A (SADIYAKUWA)
|
1726002075NRG24030720230438914
|
05/07/2023
|
Raju
|
1726002075WL028219
|
Raju
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210981898
|
Account closed
|
|
|
341
|
KHILCHIPUR
|
MP-26-002-075-001/69 (SADIYAKUWA)
|
1726002075NRG24030720230438916
|
05/07/2023
|
jagnaath
|
1726002075WL028219
|
jagnaath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
jagnaath
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-075-006/11 (SADIYAKUWA)
|
1726002075NRG24030720230438806
|
05/07/2023
|
amar singh
|
1726002075WL028218
|
amar singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
amarsingh
|
(000000)
|
343
|
KHILCHIPUR
|
MP-26-002-075-006/22 (SADIYAKUWA)
|
1726002075NRG24030720230438812
|
05/07/2023
|
Rodilal
|
1726002075WL028218
|
Rodilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Rodilal
|
(000000)
|
344
|
KHILCHIPUR
|
MP-26-002-075-006/26-A (SADIYAKUWA)
|
1726002075NRG24030720230438814
|
05/07/2023
|
Sushila Bai Tanwar
|
1726002075WL028218
|
Sushila Bai Tanwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
SushilaBaiTanwar
|
(000000)
|
345
|
KHILCHIPUR
|
MP-26-002-075-006/6-A (SADIYAKUWA)
|
1726002075NRG24030720230438825
|
05/07/2023
|
Bankat
|
1726002075WL028218
|
Bankat
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bankat
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-090-003/53 (SHERPURA)
|
1726002090NRG24050720230455173
|
05/07/2023
|
RATAN LAL
|
1726002090WL029308
|
RATAN LAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
RATANLAL
|
(000000)
|
347
|
KHILCHIPUR
|
MP-26-002-096-003/20-A (HARIPURA)
|
1726002096NRG24050720230452268
|
05/07/2023
|
morambai
|
1726002096WL029140
|
morambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
morambai
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-096-003/54-A (HARIPURA)
|
1726002096NRG24050720230452276
|
05/07/2023
|
Pappu
|
1726002096WL029140
|
Pappu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
349
|
KHILCHIPUR
|
MP-26-002-045-002/34-B (HALAHEDI)
|
1726002045NRG24040720230449010
|
05/07/2023
|
KIRINTA DANGI
|
1726002045WL028886
|
KIRINTA DANGI
|
00468
|
UBIN0570796
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
KIRINTADANGI
|
(000000)
|
350
|
KHILCHIPUR
|
MP-26-002-051-001/57 (KACHHOTIYA)
|
1726002051NRG24010720230433549
|
05/07/2023
|
Gyarsi
|
1726002051WL027772
|
Gyarsi
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Gyarsi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
351
|
KHILCHIPUR
|
MP-26-002-080-002/191 (SEMLIKANKAD)
|
1726002080NRG24040720230450609
|
05/07/2023
|
Laxmi
|
1726002080WL029020
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
352
|
KHILCHIPUR
|
MP-26-002-026-005/16-A (DEHRA)
|
1726002026NRG24030720230445689
|
05/07/2023
|
Prem Bai
|
1726002026WL028630
|
Prem Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
PremBai
|
(000000)
|
353
|
KHILCHIPUR
|
MP-26-002-031-002/140-A (DHAMNIYA(JOGI))
|
1726002031NRG24040720230446338
|
05/07/2023
|
Kalu Malviya
|
1726002031WL028687
|
Kalu Malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
KaluMalviya
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-031-002/90-B (DHAMNIYA(JOGI))
|
1726002031NRG24040720230446345
|
05/07/2023
|
Kishanlal Malviya
|
1726002031WL028687
|
Kishanlal Malviya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210981898
|
|
KishanlalMalviya
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-080-005/136 (SEMLIKANKAD)
|
1726002080NRG24040720230450642
|
05/07/2023
|
Chinta Kunwar
|
1726002080WL029020
|
Chinta Kunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
ChintaKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
356
|
KHILCHIPUR
|
MP-26-002-043-001/71 (GUJARKHEDI)
|
1726002043NRG24030720230442677
|
05/07/2023
|
Bhanvari Bai
|
1726002043WL028481
|
Bhanvari Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210981898
|
|
BhanvariBai
|
(000000)
|
357
|
KHILCHIPUR
|
MP-26-002-063-002/469-A (LASUDLI)
|
1726002063NRG24050720230451391
|
05/07/2023
|
DAHPU BAI
|
1726002063WL029071
|
DAHPU BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210981898
|
|
DAHPUBAI
|
(000000)
|
358
|
KHILCHIPUR
|
MP-26-002-079-001/105-C (SEMLIKALAN)
|
1726002079NRG24050720230450858
|
05/07/2023
|
manohar
|
1726002079WL029030
|
manohar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210981898
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
359
|
KHILCHIPUR
|
MP-26-002-013-005/56-C (BHAWANIPURA(DHAND))
|
1726002013NRG24030720230442935
|
05/07/2023
|
Rambabu
|
1726002013WL028506
|
Rambabu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Rambabu
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-036-002/136 (DUDAHEDI)
|
1726002036NRG24040720230447541
|
05/07/2023
|
Ramesh
|
1726002036WL028761
|
Ramesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Ramesh
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-041-004/126-A (GOPALPURA)
|
1726002041NRG24030720230439793
|
05/07/2023
|
BHAGWAN DAS
|
1726002041WL028299
|
BHAGWAN DAS
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
BHAGWANDAS
|
(000000)
|
362
|
KHILCHIPUR
|
MP-26-002-063-001/15 (LASUDLI)
|
1726002063NRG24050720230451383
|
05/07/2023
|
Mangobai
|
1726002063WL029071
|
Mangobai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Mangobai
|
(000000)
|
363
|
KHILCHIPUR
|
MP-26-002-063-001/81 (LASUDLI)
|
1726002063NRG24050720230451356
|
05/07/2023
|
santoshbai
|
1726002063WL029068
|
santoshbai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
santoshbai
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-063-002/161 (LASUDLI)
|
1726002063NRG24030720230441827
|
05/07/2023
|
Gorilal
|
1726002063WL028416
|
Gorilal
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
Gorilal
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-063-002/164 (LASUDLI)
|
1726002063NRG24050720230451365
|
05/07/2023
|
mamta
|
1726002063WL029069
|
mamta
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
mamta
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-063-002/262 (LASUDLI)
|
1726002063NRG24030720230441840
|
05/07/2023
|
sima
|
1726002063WL028416
|
sima
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
28/07/2023
|
|
210981898
|
|
sima
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-063-003/49 (LASUDLI)
|
1726002063NRG24050720230451403
|
05/07/2023
|
kanwarlal
|
1726002063WL029072
|
kanwarlal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
kanwarlal
|
(000000)
|
368
|
KHILCHIPUR
|
MP-26-002-063-003/49 (LASUDLI)
|
1726002063NRG24050720230451404
|
05/07/2023
|
koshliya bai
|
1726002063WL029072
|
koshliya bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
koshliyabai
|
(000000)
|
369
|
KHILCHIPUR
|
MP-26-002-090-003/53 (SHERPURA)
|
1726002090NRG24050720230455174
|
05/07/2023
|
JATANBAI
|
1726002090WL029308
|
JATANBAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
JATANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
370
|
KHILCHIPUR
|
MP-26-002-025-003/26 (DARIYAPUR)
|
1726002025NRG24030720230438649
|
05/07/2023
|
Keshar bai
|
1726002025WL028200
|
Keshar bai
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kesharbai
|
(000000)
|
371
|
KHILCHIPUR
|
MP-26-002-025-003/265-B (DARIYAPUR)
|
1726002025NRG24030720230438609
|
05/07/2023
|
Pankaj
|
1726002025WL028191
|
Pankaj
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Pankaj
|
(000000)
|
372
|
KHILCHIPUR
|
MP-26-002-025-003/51 (DARIYAPUR)
|
1726002025NRG24030720230438650
|
05/07/2023
|
Susila bai
|
1726002025WL028200
|
Susila bai
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Susilabai
|
(000000)
|
373
|
KHILCHIPUR
|
MP-26-002-052-001/287 (KANKARIYA)
|
1726002052NRG24050720230454716
|
05/07/2023
|
Lalta bai
|
1726002052WL029252
|
Lalta bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
374
|
KHILCHIPUR
|
MP-26-002-022-002/71-D (CHIBADKALAN)
|
1726002022NRG24030720230439498
|
05/07/2023
|
Gayatri Bai
|
1726002022WL028266
|
Gayatri Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
GayatriBai
|
(000000)
|
375
|
KHILCHIPUR
|
MP-26-002-030-005/9-A (DHAMNIYA)
|
1726002030NRG24040720230446313
|
05/07/2023
|
Kewal
|
1726002030WL028684
|
Kewal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Kewal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
376
|
KHILCHIPUR
|
MP-26-002-009-002/40 (BAWDIKHEDA)
|
1726002009NRG24030720230443602
|
05/07/2023
|
Girvar
|
1726002009WL028531
|
Girvar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Girvar
|
(000000)
|
377
|
KHILCHIPUR
|
MP-26-002-021-005/99-A (CHHIPIPURA)
|
1726002021NRG24040720230449735
|
05/07/2023
|
biram
|
1726002021WL028936
|
biram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
biram
|
(000000)
|
378
|
KHILCHIPUR
|
MP-26-002-039-004/12 (GADIYAKALAN)
|
1726002039NRG24040720230450685
|
05/07/2023
|
Shantibai
|
1726002039WL029021
|
Shantibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Shantibai
|
(000000)
|
379
|
KHILCHIPUR
|
MP-26-002-061-003/19-B (KUSHALPURA)
|
1726002061NRG24040720230447023
|
05/07/2023
|
Bhagwan singh
|
1726002061WL028725
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Bhagwansingh
|
(000000)
|
380
|
KHILCHIPUR
|
MP-26-002-063-001/50-A (LASUDLI)
|
1726002063NRG24050720230451353
|
05/07/2023
|
Santosh bai
|
1726002063WL029068
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
Santoshbai
|
(000000)
|
381
|
KHILCHIPUR
|
MP-26-002-090-006/46-A (SHERPURA)
|
1726002090NRG24030720230444682
|
05/07/2023
|
Maya Sondhiya
|
1726002090WL028581
|
Maya Sondhiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
MayaSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
382
|
KHILCHIPUR
|
MP-26-002-033-002/63-B (DHUNWAKHEDI)
|
1726002033NRG24040720230447858
|
05/07/2023
|
Lalta bai
|
1726002033WL028787
|
Lalta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
Laltabai
|
(000000)
|
383
|
KHILCHIPUR
|
MP-26-002-063-002/469-B (LASUDLI)
|
1726002063NRG24050720230451392
|
05/07/2023
|
RODJI
|
1726002063WL029071
|
RODJI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210981898
|
|
RODJI
|
(000000)
|
384
|
KHILCHIPUR
|
MP-26-002-080-005/5 (SEMLIKANKAD)
|
1726002080NRG24040720230450645
|
05/07/2023
|
Ravindra Singh Khinchi
|
1726002080WL029020
|
Ravindra Singh Khinchi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210981898
|
|
RavindraSinghKhinchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504543
|
504543
|
|
|
|
|
|
|
|