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-26-002-061-001/14-B (KUSHALPURA)
|
1726002000NRG24260420230029914
|
26/04/2023
|
Mukesh
|
1726002WL001841
|
Mukesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Mukesh
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-063-001/108 (LASUDLI)
|
1726002063NRG24260420230028322
|
26/04/2023
|
Kamalsingh
|
1726002063WL001768
|
Kamalsingh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kamalsingh
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-063-001/50-B (LASUDLI)
|
1726002063NRG24260420230028340
|
26/04/2023
|
ISHWAR
|
1726002063WL001775
|
ISHWAR
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
ISHWAR
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-063-001/50-B (LASUDLI)
|
1726002063NRG24260420230028341
|
26/04/2023
|
KAVITA
|
1726002063WL001775
|
KAVITA
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-030-003/85-B (DHAMNIYA)
|
1726002000NRG24260420230029476
|
26/04/2023
|
MUKESH
|
1726002WL001819
|
MUKESH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
12/05/2023
|
|
643524278
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-008-001/172 (BAROL)
|
1726002008NRG24260420230028643
|
26/04/2023
|
Naharsingh
|
1726002008WL001791
|
Naharsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
Naharsingh
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-008-005/42 (BAROL)
|
1726002008NRG24260420230028649
|
26/04/2023
|
Gajribai
|
1726002008WL001791
|
Gajribai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
Gajribai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-019-004/26 (CHANDPURA)
|
1726002019NRG24260420230027875
|
26/04/2023
|
Santrabai
|
1726002019WL001733
|
Santrabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Santrabai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-022-003/123 (CHIBADKALAN)
|
1726002000NRG24260420230027211
|
26/04/2023
|
Kalusingh
|
1726002WL001666
|
Kalusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kalusingh
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-030-001/25-C (DHAMNIYA)
|
1726002000NRG24260420230029516
|
26/04/2023
|
Eklesh bai
|
1726002WL001820
|
Eklesh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Ekleshbai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-030-001/29 (DHAMNIYA)
|
1726002000NRG24260420230029521
|
26/04/2023
|
Hemta bai
|
1726002WL001820
|
Hemta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Hemtabai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-030-004/107 (DHAMNIYA)
|
1726002000NRG24260420230029554
|
26/04/2023
|
ramkala
|
1726002WL001820
|
ramkala
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ramkala
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-030-005/17 (DHAMNIYA)
|
1726002000NRG24260420230029427
|
26/04/2023
|
norenhbai
|
1726002WL001818
|
norenhbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
norenhbai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-035-003/218 (DOLAJ)
|
1726002000NRG24260420230029833
|
26/04/2023
|
bawri
|
1726002WL001835
|
bawri
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
bawri
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-035-003/219 (DOLAJ)
|
1726002000NRG24260420230029675
|
26/04/2023
|
krishnabai
|
1726002WL001826
|
krishnabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
krishnabai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-035-003/259 (DOLAJ)
|
1726002000NRG24260420230029604
|
26/04/2023
|
banwari
|
1726002WL001823
|
banwari
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
banwari
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-035-003/259-B (DOLAJ)
|
1726002000NRG24260420230029608
|
26/04/2023
|
sunita
|
1726002WL001823
|
sunita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
sunita
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-035-003/70 (DOLAJ)
|
1726002000NRG24260420230029561
|
26/04/2023
|
Mangilal
|
1726002WL001822
|
Mangilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Mangilal
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-035-003/81 (DOLAJ)
|
1726002000NRG24260420230029669
|
26/04/2023
|
Kala
|
1726002WL001825
|
Kala
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kala
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-035-003/87 (DOLAJ)
|
1726002000NRG24260420230029671
|
26/04/2023
|
anarbai
|
1726002WL001825
|
anarbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
anarbai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-039-004/108 (GADIYAKALAN)
|
1726002000NRG24260420230029725
|
26/04/2023
|
DHAPUBAI SONDHIYA
|
1726002WL001832
|
DHAPUBAI SONDHIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
DHAPUBAISONDHIYA
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-039-004/144 (GADIYAKALAN)
|
1726002000NRG24260420230029801
|
26/04/2023
|
bherulal
|
1726002WL001834
|
bherulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
bherulal
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-039-004/185 (GADIYAKALAN)
|
1726002000NRG24260420230029803
|
26/04/2023
|
mangilal
|
1726002WL001834
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
mangilal
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-039-004/24 (GADIYAKALAN)
|
1726002000NRG24260420230029773
|
26/04/2023
|
NARAYANSINGH
|
1726002WL001833
|
NARAYANSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
NARAYANSINGH
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-039-005/17 (GADIYAKALAN)
|
1726002000NRG24260420230029697
|
26/04/2023
|
kalabai
|
1726002WL001828
|
kalabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
kalabai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-039-005/28-B (GADIYAKALAN)
|
1726002000NRG24260420230029815
|
26/04/2023
|
Santrabai
|
1726002WL001834
|
Santrabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Santrabai
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-044-001/125 (GUNAKHEDI)
|
1726002044NRG24250420230022703
|
26/04/2023
|
koshliya bai
|
1726002044WL001407
|
koshliya bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
koshliyabai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-044-001/192 (GUNAKHEDI)
|
1726002044NRG24250420230022734
|
26/04/2023
|
ramcharan
|
1726002044WL001411
|
ramcharan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ramcharan
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-044-001/20-B (GUNAKHEDI)
|
1726002044NRG24250420230022698
|
26/04/2023
|
SEEMA
|
1726002044WL001405
|
SEEMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
SEEMA
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-044-001/202 (GUNAKHEDI)
|
1726002044NRG24250420230022700
|
26/04/2023
|
radhesham
|
1726002044WL001406
|
radhesham
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
radhesham
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-044-001/431 (GUNAKHEDI)
|
1726002044NRG24250420230022756
|
26/04/2023
|
Mangilal
|
1726002044WL001414
|
Mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Mangilal
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-051-001/115 (KACHHOTIYA)
|
1726002000NRG24260420230029855
|
26/04/2023
|
dhapubai
|
1726002WL001839
|
dhapubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
dhapubai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-051-001/217 (KACHHOTIYA)
|
1726002000NRG24260420230029863
|
26/04/2023
|
pirulal
|
1726002WL001839
|
pirulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
pirulal
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-051-001/217 (KACHHOTIYA)
|
1726002000NRG24260420230029862
|
26/04/2023
|
Ratanlal
|
1726002WL001839
|
Ratanlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Ratanlal
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-051-001/245 (KACHHOTIYA)
|
1726002000NRG24260420230029869
|
26/04/2023
|
dhirap
|
1726002WL001839
|
dhirap
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
dhirap
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-051-001/33 (KACHHOTIYA)
|
1726002000NRG24260420230029875
|
26/04/2023
|
Shantibai
|
1726002WL001839
|
Shantibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Shantibai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-051-001/37 (KACHHOTIYA)
|
1726002000NRG24260420230029882
|
26/04/2023
|
Jasoda
|
1726002WL001839
|
Jasoda
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Jasoda
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-051-001/78b (KACHHOTIYA)
|
1726002000NRG24260420230029890
|
26/04/2023
|
bapulal
|
1726002WL001839
|
bapulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
bapulal
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-051-001/8 (KACHHOTIYA)
|
1726002000NRG24260420230029894
|
26/04/2023
|
Shivnarayan
|
1726002WL001839
|
Shivnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Shivnarayan
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-063-001/24 (LASUDLI)
|
1726002063NRG24260420230028153
|
26/04/2023
|
Hemlata Bai
|
1726002063WL001750
|
Hemlata Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
HemlataBai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-063-001/24 (LASUDLI)
|
1726002063NRG24260420230028152
|
26/04/2023
|
Kamal singh
|
1726002063WL001750
|
Kamal singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kamalsingh
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-063-001/33-A (LASUDLI)
|
1726002063NRG24260420230028154
|
26/04/2023
|
dileepasingh
|
1726002063WL001750
|
dileepasingh
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
12/05/2023
|
|
643524278
|
|
dileepasingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-063-001/37 (LASUDLI)
|
1726002063NRG24260420230028342
|
26/04/2023
|
Sardar Singh
|
1726002063WL001776
|
Sardar Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
SardarSingh
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-063-001/79 (LASUDLI)
|
1726002063NRG24260420230028446
|
26/04/2023
|
Kumer SINGH
|
1726002063WL001782
|
Kumer SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
KumerSINGH
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-063-001/80 (LASUDLI)
|
1726002063NRG24260420230028156
|
26/04/2023
|
Prakash
|
1726002063WL001750
|
Prakash
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Prakash
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-063-002/155-A (LASUDLI)
|
1726002063NRG24260420230028027
|
26/04/2023
|
Rekha bai
|
1726002063WL001745
|
Rekha bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Rekhabai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-063-002/403 (LASUDLI)
|
1726002063NRG24260420230028235
|
26/04/2023
|
Badri dangi
|
1726002063WL001757
|
Badri dangi
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
12/05/2023
|
|
643524278
|
|
Badridangi
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-063-003/12 (LASUDLI)
|
1726002063NRG24260420230028024
|
26/04/2023
|
BANSANTI BAI
|
1726002063WL001744
|
BANSANTI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
BANSANTIBAI
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-063-003/12 (LASUDLI)
|
1726002063NRG24260420230028023
|
26/04/2023
|
Biram
|
1726002063WL001744
|
Biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Biram
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-063-003/230-A (LASUDLI)
|
1726002063NRG24260420230028313
|
26/04/2023
|
Mahendra singh
|
1726002063WL001765
|
Mahendra singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Mahendrasingh
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-063-003/230-A (LASUDLI)
|
1726002063NRG24260420230028314
|
26/04/2023
|
Sanju bai
|
1726002063WL001765
|
Sanju bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Sanjubai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-063-003/233 (LASUDLI)
|
1726002063NRG24260420230028294
|
26/04/2023
|
DILIP SINGH
|
1726002063WL001763
|
DILIP SINGH
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
12/05/2023
|
|
643524278
|
|
DILIPSINGH
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-063-003/28 (LASUDLI)
|
1726002063NRG24260420230028326
|
26/04/2023
|
RAMLAL
|
1726002063WL001768
|
RAMLAL
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
12/05/2023
|
|
643524278
|
|
RAMLAL
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-063-003/30 (LASUDLI)
|
1726002063NRG24260420230028295
|
26/04/2023
|
baju
|
1726002063WL001763
|
baju
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
baju
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-063-003/34 (LASUDLI)
|
1726002063NRG24260420230028288
|
26/04/2023
|
DHAPU BAI
|
1726002063WL001762
|
DHAPU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
DHAPUBAI
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-063-003/5 (LASUDLI)
|
1726002063NRG24260420230028289
|
26/04/2023
|
KRASINA BAI
|
1726002063WL001762
|
KRASINA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
KRASINABAI
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-063-003/78-C (LASUDLI)
|
1726002063NRG24260420230028321
|
26/04/2023
|
bapulal
|
1726002063WL001767
|
bapulal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
bapulal
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-078-001/49 (SAMELI)
|
1726002078NRG24260420230026987
|
26/04/2023
|
Lekhraj Kumari
|
1726002078WL001645
|
Lekhraj Kumari
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
LekhrajKumari
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-078-001/53 (SAMELI)
|
1726002078NRG24260420230027022
|
26/04/2023
|
Amrati bai
|
1726002078WL001650
|
Amrati bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Amratibai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-078-001/55 (SAMELI)
|
1726002078NRG24260420230027001
|
26/04/2023
|
NARAYAN
|
1726002078WL001647
|
NARAYAN
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
NARAYAN
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-078-001/55 (SAMELI)
|
1726002078NRG24260420230027000
|
26/04/2023
|
SHANTI BAI
|
1726002078WL001647
|
SHANTI BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
SHANTIBAI
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-078-001/56 (SAMELI)
|
1726002078NRG24260420230027002
|
26/04/2023
|
Gopi
|
1726002078WL001647
|
Gopi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Gopi
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-078-001/63-A (SAMELI)
|
1726002078NRG24260420230027026
|
26/04/2023
|
Kali Bai
|
1726002078WL001651
|
Kali Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
KaliBai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-078-003/134 (SAMELI)
|
1726002078NRG24260420230026971
|
26/04/2023
|
Sugna bai
|
1726002078WL001644
|
Sugna bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Sugnabai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-078-003/78-A (SAMELI)
|
1726002078NRG24250420230026672
|
26/04/2023
|
Kamla Bai
|
1726002078WL001609
|
Kamla Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
KamlaBai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-083-005/64-A (SUWAHEDI)
|
1726002000NRG24260420230030029
|
26/04/2023
|
omparkash
|
1726002WL001850
|
omparkash
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
omparkash
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-090-001/12-A (SHERPURA)
|
1726002090NRG24260420230028352
|
26/04/2023
|
MANOHAR
|
1726002090WL001781
|
MANOHAR
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
MANOHAR
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-090-001/21-C (SHERPURA)
|
1726002090NRG24260420230028368
|
26/04/2023
|
Arti Sen
|
1726002090WL001781
|
Arti Sen
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
ArtiSen
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-090-001/22-C (SHERPURA)
|
1726002090NRG24260420230028218
|
26/04/2023
|
PAWAN MEGHWAL
|
1726002090WL001756
|
PAWAN MEGHWAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
PAWANMEGHWAL
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-090-001/23-A (SHERPURA)
|
1726002090NRG24260420230027146
|
26/04/2023
|
Sandeep
|
1726002090WL001664
|
Sandeep
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Sandeep
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-090-001/33 (SHERPURA)
|
1726002090NRG24260420230027152
|
26/04/2023
|
DHAPU BAI
|
1726002090WL001664
|
DHAPU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
DHAPUBAI
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-090-001/4-A (SHERPURA)
|
1726002090NRG24260420230027162
|
26/04/2023
|
DEEPAK SONDHIYA
|
1726002090WL001664
|
DEEPAK SONDHIYA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
DEEPAKSONDHIYA
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-090-001/4-B (SHERPURA)
|
1726002090NRG24260420230027163
|
26/04/2023
|
RAJESH
|
1726002090WL001664
|
RAJESH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
RAJESH
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-090-001/51 (SHERPURA)
|
1726002090NRG24260420230028372
|
26/04/2023
|
RAHUL MALVIYA
|
1726002090WL001781
|
RAHUL MALVIYA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
RAHULMALVIYA
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-090-001/59 (SHERPURA)
|
1726002090NRG24260420230028388
|
26/04/2023
|
BHULA BAI
|
1726002090WL001781
|
BHULA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
BHULABAI
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-090-001/59-A (SHERPURA)
|
1726002090NRG24260420230028390
|
26/04/2023
|
PAPPU SINGH
|
1726002090WL001781
|
PAPPU SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
PAPPUSINGH
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-090-001/70-A (SHERPURA)
|
1726002090NRG24260420230028409
|
26/04/2023
|
DINESH SISODHIYA
|
1726002090WL001781
|
DINESH SISODHIYA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
DINESHSISODHIYA
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-090-001/73 (SHERPURA)
|
1726002090NRG24260420230028413
|
26/04/2023
|
MANGIBAI NAI
|
1726002090WL001781
|
MANGIBAI NAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
MANGIBAINAI
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-090-003/15-C (SHERPURA)
|
1726002090NRG24260420230028255
|
26/04/2023
|
Sunita
|
1726002090WL001759
|
Sunita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Sunita
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-090-003/16-B (SHERPURA)
|
1726002090NRG24260420230028247
|
26/04/2023
|
PUJA
|
1726002090WL001758
|
PUJA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
PUJA
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-090-003/18-A (SHERPURA)
|
1726002090NRG24260420230028146
|
26/04/2023
|
KAILASH
|
1726002090WL001749
|
KAILASH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
KAILASH
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-090-003/21-A (SHERPURA)
|
1726002090NRG24260420230028421
|
26/04/2023
|
RAKESH
|
1726002090WL001781
|
RAKESH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
RAKESH
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-090-003/21-A (SHERPURA)
|
1726002090NRG24260420230028422
|
26/04/2023
|
Rakesh
|
1726002090WL001781
|
Rakesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Rakesh
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-090-003/29 (SHERPURA)
|
1726002090NRG24260420230028190
|
26/04/2023
|
AYODIYABAI
|
1726002090WL001754
|
AYODIYABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
AYODIYABAI
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-090-003/36 (SHERPURA)
|
1726002090NRG24260420230028257
|
26/04/2023
|
DHAROP BAI
|
1726002090WL001759
|
DHAROP BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
DHAROPBAI
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-090-003/48 (SHERPURA)
|
1726002090NRG24260420230028171
|
26/04/2023
|
SUGAN BAI
|
1726002090WL001752
|
SUGAN BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
SUGANBAI
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-090-003/5-A (SHERPURA)
|
1726002090NRG24260420230028193
|
26/04/2023
|
CHANDER SINGH
|
1726002090WL001754
|
CHANDER SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
CHANDERSINGH
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-090-003/5-B (SHERPURA)
|
1726002090NRG24260420230028194
|
26/04/2023
|
JAGDISH
|
1726002090WL001754
|
JAGDISH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
JAGDISH
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-090-005/1-B (SHERPURA)
|
1726002090NRG24260420230027174
|
26/04/2023
|
BHARAT SINGH
|
1726002090WL001665
|
BHARAT SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
BHARATSINGH
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-090-005/13-C (SHERPURA)
|
1726002090NRG24260420230027187
|
26/04/2023
|
Tanwersingh
|
1726002090WL001665
|
Tanwersingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Tanwersingh
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-090-005/15 (SHERPURA)
|
1726002090NRG24260420230027188
|
26/04/2023
|
BANWER SINGH
|
1726002090WL001665
|
BANWER SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
BANWERSINGH
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-090-005/7 (SHERPURA)
|
1726002090NRG24260420230027205
|
26/04/2023
|
SUMTRA BA
|
1726002090WL001665
|
SUMTRA BA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
SUMTRABA
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-090-006/31-A (SHERPURA)
|
1726002090NRG24260420230028196
|
26/04/2023
|
Kavita
|
1726002090WL001754
|
Kavita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kavita
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-090-006/39 (SHERPURA)
|
1726002090NRG24260420230028221
|
26/04/2023
|
GEETABAI
|
1726002090WL001756
|
GEETABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
GEETABAI
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-096-001/107 (HARIPURA)
|
1726002096NRG24260420230027430
|
26/04/2023
|
Amarsingh
|
1726002096WL001691
|
Amarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
96
|
KHILCHIPUR
|
MP-26-002-030-001/3-D (DHAMNIYA)
|
1726002000NRG24260420230029527
|
26/04/2023
|
Kali bai
|
1726002WL001820
|
Kali bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
97
|
KHILCHIPUR
|
MP-26-002-063-003/33 (LASUDLI)
|
1726002063NRG24260420230028287
|
26/04/2023
|
bhuli bai
|
1726002063WL001762
|
bhuli bai
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
bhulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
98
|
KHILCHIPUR
|
MP-26-002-038-003/125 (GADAHET)
|
1726002038NRG24260420230028337
|
26/04/2023
|
Haraku bai
|
1726002038WL001772
|
Haraku bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Harakubai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-038-003/281 (GADAHET)
|
1726002038NRG24260420230028334
|
26/04/2023
|
kavarlal
|
1726002038WL001771
|
kavarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kavarlal
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-038-003/342 (GADAHET)
|
1726002038NRG24260420230028335
|
26/04/2023
|
Usha Bai
|
1726002038WL001771
|
Usha Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
UshaBai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-044-001/117 (GUNAKHEDI)
|
1726002044NRG24250420230022699
|
26/04/2023
|
umedsingh
|
1726002044WL001406
|
umedsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
umedsingh
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-044-001/149 (GUNAKHEDI)
|
1726002044NRG24250420230022704
|
26/04/2023
|
Pavitra bai
|
1726002044WL001407
|
Pavitra bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Pavitrabai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-044-001/187 (GUNAKHEDI)
|
1726002044NRG24250420230022741
|
26/04/2023
|
bherulal
|
1726002044WL001412
|
bherulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
bherulal
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-044-001/225 (GUNAKHEDI)
|
1726002044NRG24250420230022752
|
26/04/2023
|
bhavrlal
|
1726002044WL001414
|
bhavrlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
bhavrlal
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-044-001/331 (GUNAKHEDI)
|
1726002044NRG24250420230022706
|
26/04/2023
|
kushal
|
1726002044WL001407
|
kushal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kushal
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-044-001/349 (GUNAKHEDI)
|
1726002044NRG24250420230022737
|
26/04/2023
|
bajrangsingh
|
1726002044WL001411
|
bajrangsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
bajrangsingh
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-044-001/358 (GUNAKHEDI)
|
1726002044NRG24250420230022760
|
26/04/2023
|
gokul
|
1726002044WL001415
|
gokul
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
gokul
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-044-001/385 (GUNAKHEDI)
|
1726002044NRG24250420230022761
|
26/04/2023
|
rambabu
|
1726002044WL001415
|
rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
rambabu
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-044-001/386 (GUNAKHEDI)
|
1726002044NRG24250420230022754
|
26/04/2023
|
gokul
|
1726002044WL001414
|
gokul
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
gokul
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-044-001/40 (GUNAKHEDI)
|
1726002044NRG24250420230022739
|
26/04/2023
|
BADAM BAI
|
1726002044WL001411
|
BADAM BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
BADAMBAI
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-044-001/40 (GUNAKHEDI)
|
1726002044NRG24250420230022738
|
26/04/2023
|
gisalal
|
1726002044WL001411
|
gisalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
gisalal
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-044-001/431 (GUNAKHEDI)
|
1726002044NRG24250420230022757
|
26/04/2023
|
mamta bai
|
1726002044WL001414
|
mamta bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
mamtabai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-044-001/6 (GUNAKHEDI)
|
1726002044NRG24250420230022701
|
26/04/2023
|
purilal
|
1726002044WL001406
|
purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
purilal
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-044-001/70 (GUNAKHEDI)
|
1726002044NRG24250420230022744
|
26/04/2023
|
kasturi bai
|
1726002044WL001412
|
kasturi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kasturibai
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-044-001/94 (GUNAKHEDI)
|
1726002044NRG24250420230022740
|
26/04/2023
|
prhlad
|
1726002044WL001411
|
prhlad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
prhlad
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-051-001/78b (KACHHOTIYA)
|
1726002000NRG24260420230029892
|
26/04/2023
|
Devraj
|
1726002WL001839
|
Devraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Devraj
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-063-002/63-A (LASUDLI)
|
1726002063NRG24260420230028239
|
26/04/2023
|
Mukesh
|
1726002063WL001757
|
Mukesh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Mukesh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-063-002/63-A (LASUDLI)
|
1726002063NRG24260420230028238
|
26/04/2023
|
Mukesh
|
1726002063WL001757
|
Mukesh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Mukesh
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-071-002/200 (RANARA)
|
1726002000NRG24260420230029964
|
26/04/2023
|
Radheshyam
|
1726002WL001842
|
Radheshyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Radheshyam
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-071-002/200 (RANARA)
|
1726002000NRG24260420230029965
|
26/04/2023
|
Sudabai
|
1726002WL001842
|
Sudabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Sudabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
121
|
KHILCHIPUR
|
MP-26-002-063-001/55-A (LASUDLI)
|
1726002063NRG24260420230028155
|
26/04/2023
|
Ghisi bai
|
1726002063WL001750
|
Ghisi bai
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Ghisibai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-063-002/10 (LASUDLI)
|
1726002063NRG24260420230028284
|
26/04/2023
|
Gokul
|
1726002063WL001762
|
Gokul
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Gokul
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-063-002/177 (LASUDLI)
|
1726002063NRG24260420230028261
|
26/04/2023
|
Ramgopal
|
1726002063WL001760
|
Ramgopal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Ramgopal
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-063-002/177 (LASUDLI)
|
1726002063NRG24260420230028262
|
26/04/2023
|
rekha bai
|
1726002063WL001760
|
rekha bai
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
rekhabai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-063-002/52-A (LASUDLI)
|
1726002063NRG24260420230028281
|
26/04/2023
|
Rodmal
|
1726002063WL001761
|
Rodmal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Rodmal
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-063-002/52-A (LASUDLI)
|
1726002063NRG24260420230028279
|
26/04/2023
|
Rodmal
|
1726002063WL001761
|
Rodmal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Rodmal
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-063-002/72 (LASUDLI)
|
1726002063NRG24260420230028033
|
26/04/2023
|
Kalu singh
|
1726002063WL001745
|
Kalu singh
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kalusingh
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-063-002/72 (LASUDLI)
|
1726002063NRG24260420230028032
|
26/04/2023
|
Kalu singh
|
1726002063WL001745
|
Kalu singh
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kalusingh
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-063-002/78-A (LASUDLI)
|
1726002063NRG24260420230028021
|
26/04/2023
|
RAMSUKHI BAI
|
1726002063WL001744
|
RAMSUKHI BAI
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
RAMSUKHIBAI
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-063-002/78-A (LASUDLI)
|
1726002063NRG24260420230028034
|
26/04/2023
|
RAMSUKHI BAI
|
1726002063WL001745
|
RAMSUKHI BAI
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
RAMSUKHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-030-001/8-A (DHAMNIYA)
|
1726002000NRG24260420230029542
|
26/04/2023
|
mausam
|
1726002WL001820
|
mausam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
mausam
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-039-004/102 (GADIYAKALAN)
|
1726002000NRG24260420230029723
|
26/04/2023
|
Sampatbai
|
1726002WL001832
|
Sampatbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Sampatbai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-039-004/129 (GADIYAKALAN)
|
1726002000NRG24260420230029756
|
26/04/2023
|
keshrsingh
|
1726002WL001833
|
keshrsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
keshrsingh
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-039-004/19 (GADIYAKALAN)
|
1726002000NRG24260420230029715
|
26/04/2023
|
shivsingh
|
1726002WL001831
|
shivsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
shivsingh
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-039-004/71 (GADIYAKALAN)
|
1726002000NRG24260420230029784
|
26/04/2023
|
kamalabai
|
1726002WL001833
|
kamalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kamalabai
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-039-004/79 (GADIYAKALAN)
|
1726002000NRG24260420230029687
|
26/04/2023
|
lilabai
|
1726002WL001828
|
lilabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
lilabai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-039-004/98 (GADIYAKALAN)
|
1726002000NRG24260420230029798
|
26/04/2023
|
GEETABAI
|
1726002WL001833
|
GEETABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
GEETABAI
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-044-001/95 (GUNAKHEDI)
|
1726002044NRG24250420230022765
|
26/04/2023
|
UCHHAB KUNVAR
|
1726002044WL001415
|
UCHHAB KUNVAR
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
UCHHABKUNVAR
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-047-001/211 (JAMONIYA)
|
1726002000NRG24260420230029844
|
26/04/2023
|
badam bai
|
1726002WL001837
|
badam bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
badambai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-047-001/211 (JAMONIYA)
|
1726002000NRG24260420230029843
|
26/04/2023
|
Ramcharan
|
1726002WL001837
|
Ramcharan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Ramcharan
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-051-001/125 (KACHHOTIYA)
|
1726002000NRG24260420230029858
|
26/04/2023
|
RAMLAL
|
1726002WL001839
|
RAMLAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
RAMLAL
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-051-001/37 (KACHHOTIYA)
|
1726002000NRG24260420230029880
|
26/04/2023
|
Kailash
|
1726002WL001839
|
Kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kailash
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-051-001/37 (KACHHOTIYA)
|
1726002000NRG24260420230029881
|
26/04/2023
|
Kankubai
|
1726002WL001839
|
Kankubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kankubai
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-063-002/141 (LASUDLI)
|
1726002063NRG24260420230028038
|
26/04/2023
|
gorilal
|
1726002063WL001746
|
gorilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
gorilal
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-063-002/50-A (LASUDLI)
|
1726002063NRG24260420230028265
|
26/04/2023
|
KAILAL TANWAR
|
1726002063WL001760
|
KAILAL TANWAR
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
KAILALTANWAR
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-063-003/15 (LASUDLI)
|
1726002063NRG24260420230028325
|
26/04/2023
|
motilal
|
1726002063WL001768
|
motilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
motilal
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-063-003/25 (LASUDLI)
|
1726002063NRG24260420230028183
|
26/04/2023
|
geetabai
|
1726002063WL001753
|
geetabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
geetabai
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-063-003/33 (LASUDLI)
|
1726002063NRG24260420230028286
|
26/04/2023
|
Gopi
|
1726002063WL001762
|
Gopi
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Gopi
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-063-003/36 (LASUDLI)
|
1726002063NRG24260420230028348
|
26/04/2023
|
Ghyarsiram
|
1726002063WL001780
|
Ghyarsiram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Ghyarsiram
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-063-003/56 (LASUDLI)
|
1726002063NRG24260420230028305
|
26/04/2023
|
Shivsingh
|
1726002063WL001764
|
Shivsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Shivsingh
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-090-006/50-C (SHERPURA)
|
1726002090NRG24260420230028179
|
26/04/2023
|
CHHOTULAL
|
1726002090WL001752
|
CHHOTULAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
CHHOTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
152
|
KHILCHIPUR
|
MP-26-002-090-006/7-A (SHERPURA)
|
1726002090NRG24260420230028201
|
26/04/2023
|
RAJKUMARI
|
1726002090WL001754
|
RAJKUMARI
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
153
|
KHILCHIPUR
|
MP-26-002-030-001/13 (DHAMNIYA)
|
1726002000NRG24260420230029493
|
26/04/2023
|
Gangaram
|
1726002WL001820
|
Gangaram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Gangaram
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-030-001/15 (DHAMNIYA)
|
1726002000NRG24260420230029495
|
26/04/2023
|
Kamlabai
|
1726002WL001820
|
Kamlabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kamlabai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-030-001/17 (DHAMNIYA)
|
1726002000NRG24260420230029497
|
26/04/2023
|
SHETANBAI
|
1726002WL001820
|
SHETANBAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
SHETANBAI
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-030-001/18 (DHAMNIYA)
|
1726002000NRG24260420230029498
|
26/04/2023
|
DHIRAP
|
1726002WL001820
|
DHIRAP
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
DHIRAP
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-030-001/19-A (DHAMNIYA)
|
1726002000NRG24260420230029502
|
26/04/2023
|
Devsingh
|
1726002WL001820
|
Devsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
Devsingh
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-030-001/19-A (DHAMNIYA)
|
1726002000NRG24260420230029501
|
26/04/2023
|
dhapu bai
|
1726002WL001820
|
dhapu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
dhapubai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-030-001/25 (DHAMNIYA)
|
1726002000NRG24260420230029511
|
26/04/2023
|
balusingh
|
1726002WL001820
|
balusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
balusingh
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-030-001/25 (DHAMNIYA)
|
1726002000NRG24260420230029512
|
26/04/2023
|
Hokambai
|
1726002WL001820
|
Hokambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
643524278
|
A/c Blocked or Frozen
|
|
|
161
|
KHILCHIPUR
|
MP-26-002-030-001/27 (DHAMNIYA)
|
1726002000NRG24260420230029518
|
26/04/2023
|
deerepsingh
|
1726002WL001820
|
deerepsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
deerepsingh
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-030-001/27 (DHAMNIYA)
|
1726002000NRG24260420230029519
|
26/04/2023
|
kala bai
|
1726002WL001820
|
kala bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kalabai
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-030-001/30 (DHAMNIYA)
|
1726002000NRG24260420230029529
|
26/04/2023
|
bhulibai
|
1726002WL001820
|
bhulibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
bhulibai
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-030-001/32 (DHAMNIYA)
|
1726002000NRG24260420230029531
|
26/04/2023
|
Shivsingh
|
1726002WL001820
|
Shivsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Shivsingh
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-030-001/4 (DHAMNIYA)
|
1726002000NRG24260420230029533
|
26/04/2023
|
kanchan bai
|
1726002WL001820
|
kanchan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kanchanbai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-030-001/6 (DHAMNIYA)
|
1726002000NRG24260420230029536
|
26/04/2023
|
nathu
|
1726002WL001820
|
nathu
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
643524278
|
A/c Blocked or Frozen
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-030-001/8 (DHAMNIYA)
|
1726002000NRG24260420230029539
|
26/04/2023
|
kalusingh
|
1726002WL001820
|
kalusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kalusingh
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-030-001/8-A (DHAMNIYA)
|
1726002000NRG24260420230029541
|
26/04/2023
|
vishnu singh
|
1726002WL001820
|
vishnu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
vishnusingh
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-030-001/9 (DHAMNIYA)
|
1726002000NRG24260420230029543
|
26/04/2023
|
Prem bai
|
1726002WL001820
|
Prem bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Prembai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-030-003/45 (DHAMNIYA)
|
1726002030NRG24240420230019200
|
26/04/2023
|
hiralal
|
1726002030WL001202
|
hiralal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
hiralal
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-030-003/86-B (DHAMNIYA)
|
1726002000NRG24260420230029477
|
26/04/2023
|
HARI SINGH
|
1726002WL001819
|
HARI SINGH
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/05/2023
|
|
643524278
|
|
HARISINGH
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-030-003/87 (DHAMNIYA)
|
1726002000NRG24260420230029479
|
26/04/2023
|
SANJU BAI
|
1726002WL001819
|
SANJU BAI
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/05/2023
|
|
643524278
|
|
SANJUBAI
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-030-003/99 (DHAMNIYA)
|
1726002000NRG24260420230029483
|
26/04/2023
|
bavribai
|
1726002WL001819
|
bavribai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/05/2023
|
|
643524278
|
|
bavribai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-030-004/1 (DHAMNIYA)
|
1726002000NRG24260420230029546
|
26/04/2023
|
retenlal
|
1726002WL001820
|
retenlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
retenlal
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-030-004/104-B (DHAMNIYA)
|
1726002000NRG24260420230029552
|
26/04/2023
|
SORAM BAI
|
1726002WL001820
|
SORAM BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
SORAMBAI
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-030-004/175-D (DHAMNIYA)
|
1726002000NRG24260420230029310
|
26/04/2023
|
koshliya bai
|
1726002WL001818
|
koshliya bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
koshliyabai
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-030-004/22 (DHAMNIYA)
|
1726002000NRG24260420230029315
|
26/04/2023
|
kalash
|
1726002WL001818
|
kalash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kalash
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-030-004/3 (DHAMNIYA)
|
1726002000NRG24260420230029322
|
26/04/2023
|
Partapsingh
|
1726002WL001818
|
Partapsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Partapsingh
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-030-004/3 (DHAMNIYA)
|
1726002000NRG24260420230029321
|
26/04/2023
|
Partapsingh
|
1726002WL001818
|
Partapsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Partapsingh
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-030-004/32 (DHAMNIYA)
|
1726002000NRG24260420230029327
|
26/04/2023
|
banesingh
|
1726002WL001818
|
banesingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
banesingh
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-030-004/36 (DHAMNIYA)
|
1726002000NRG24260420230029335
|
26/04/2023
|
serdarbai
|
1726002WL001818
|
serdarbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
serdarbai
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-030-004/55 (DHAMNIYA)
|
1726002000NRG24260420230029356
|
26/04/2023
|
kamlabai
|
1726002WL001818
|
kamlabai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
kamlabai
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-030-004/60 (DHAMNIYA)
|
1726002000NRG24260420230029367
|
26/04/2023
|
NATHIBAI
|
1726002WL001818
|
NATHIBAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
NATHIBAI
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-030-004/64 (DHAMNIYA)
|
1726002000NRG24260420230029368
|
26/04/2023
|
dula bai
|
1726002WL001818
|
dula bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
dulabai
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-030-004/70-C (DHAMNIYA)
|
1726002000NRG24260420230029373
|
26/04/2023
|
Balram
|
1726002WL001818
|
Balram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Balram
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-030-004/72 (DHAMNIYA)
|
1726002000NRG24260420230029375
|
26/04/2023
|
ram lal
|
1726002WL001818
|
ram lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ramlal
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-030-004/78 (DHAMNIYA)
|
1726002000NRG24260420230029388
|
26/04/2023
|
Gopal
|
1726002WL001818
|
Gopal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Gopal
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-030-004/84 (DHAMNIYA)
|
1726002000NRG24260420230029396
|
26/04/2023
|
devsingh
|
1726002WL001818
|
devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
devsingh
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-030-004/84 (DHAMNIYA)
|
1726002000NRG24260420230029395
|
26/04/2023
|
devsingh
|
1726002WL001818
|
devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
devsingh
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-030-004/95 (DHAMNIYA)
|
1726002000NRG24260420230029406
|
26/04/2023
|
fate singh
|
1726002WL001818
|
fate singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
fatesingh
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-030-005/11 (DHAMNIYA)
|
1726002000NRG24260420230029414
|
26/04/2023
|
kamlabai
|
1726002WL001818
|
kamlabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kamlabai
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-030-005/11-A (DHAMNIYA)
|
1726002000NRG24260420230029416
|
26/04/2023
|
ramkala
|
1726002WL001818
|
ramkala
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ramkala
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-030-005/13 (DHAMNIYA)
|
1726002000NRG24260420230029420
|
26/04/2023
|
ramsingh
|
1726002WL001818
|
ramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ramsingh
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-030-005/13 (DHAMNIYA)
|
1726002000NRG24260420230029421
|
26/04/2023
|
surajbai
|
1726002WL001818
|
surajbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
surajbai
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-030-005/13-C (DHAMNIYA)
|
1726002000NRG24260420230029422
|
26/04/2023
|
kalu
|
1726002WL001818
|
kalu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kalu
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-030-005/2 (DHAMNIYA)
|
1726002000NRG24260420230029432
|
26/04/2023
|
Ratanlal
|
1726002WL001818
|
Ratanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Ratanlal
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-030-005/23 (DHAMNIYA)
|
1726002000NRG24260420230029438
|
26/04/2023
|
CHANDERKALA
|
1726002WL001818
|
CHANDERKALA
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
CHANDERKALA
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-030-005/23 (DHAMNIYA)
|
1726002000NRG24260420230029437
|
26/04/2023
|
PREMSINGH
|
1726002WL001818
|
PREMSINGH
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
PREMSINGH
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-030-005/24 (DHAMNIYA)
|
1726002000NRG24260420230029440
|
26/04/2023
|
KANCHANBAI
|
1726002WL001818
|
KANCHANBAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
KANCHANBAI
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-030-005/26 (DHAMNIYA)
|
1726002000NRG24260420230029443
|
26/04/2023
|
radha bai
|
1726002WL001818
|
radha bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
radhabai
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-030-005/3 (DHAMNIYA)
|
1726002000NRG24260420230029447
|
26/04/2023
|
badesingh
|
1726002WL001818
|
badesingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
badesingh
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-030-005/30 (DHAMNIYA)
|
1726002000NRG24260420230029449
|
26/04/2023
|
premsingh
|
1726002WL001818
|
premsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
premsingh
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-030-005/31 (DHAMNIYA)
|
1726002000NRG24260420230029452
|
26/04/2023
|
mangubai
|
1726002WL001818
|
mangubai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
mangubai
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-030-005/5-A (DHAMNIYA)
|
1726002000NRG24260420230029465
|
26/04/2023
|
KAVARLAL
|
1726002WL001818
|
KAVARLAL
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
KAVARLAL
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-030-005/5-A (DHAMNIYA)
|
1726002000NRG24260420230029466
|
26/04/2023
|
Kedarbai
|
1726002WL001818
|
Kedarbai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kedarbai
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-030-005/5-C (DHAMNIYA)
|
1726002000NRG24260420230029469
|
26/04/2023
|
Biram
|
1726002WL001818
|
Biram
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
643524278
|
Account closed
|
|
|
207
|
KHILCHIPUR
|
MP-26-002-030-005/5-D (DHAMNIYA)
|
1726002000NRG24260420230029471
|
26/04/2023
|
Kumer singh
|
1726002WL001818
|
Kumer singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kumersingh
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-035-003/133 (DOLAJ)
|
1726002000NRG24260420230029583
|
26/04/2023
|
Mangilal
|
1726002WL001823
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Mangilal
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-035-003/212 (DOLAJ)
|
1726002000NRG24260420230029640
|
26/04/2023
|
motilal
|
1726002WL001825
|
motilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
motilal
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-035-003/212 (DOLAJ)
|
1726002000NRG24260420230029641
|
26/04/2023
|
Savitribai
|
1726002WL001825
|
Savitribai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Savitribai
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-035-003/223 (DOLAJ)
|
1726002000NRG24260420230029645
|
26/04/2023
|
BADRILAL
|
1726002WL001825
|
BADRILAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
BADRILAL
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-035-003/231 (DOLAJ)
|
1726002000NRG24260420230029622
|
26/04/2023
|
MANGI BAI
|
1726002WL001824
|
MANGI BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
MANGIBAI
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-035-003/237 (DOLAJ)
|
1726002000NRG24260420230029589
|
26/04/2023
|
KANIRAM
|
1726002WL001823
|
KANIRAM
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
KANIRAM
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-035-003/238 (DOLAJ)
|
1726002000NRG24260420230029655
|
26/04/2023
|
gopal
|
1726002WL001825
|
gopal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
gopal
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-035-003/251 (DOLAJ)
|
1726002000NRG24260420230029599
|
26/04/2023
|
Mangilal
|
1726002WL001823
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Mangilal
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-035-003/259-A (DOLAJ)
|
1726002000NRG24260420230029606
|
26/04/2023
|
mamta
|
1726002WL001823
|
mamta
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
mamta
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-035-003/261-A (DOLAJ)
|
1726002000NRG24260420230029612
|
26/04/2023
|
Sunita
|
1726002WL001823
|
Sunita
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Sunita
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-035-003/361 (DOLAJ)
|
1726002000NRG24260420230029661
|
26/04/2023
|
Nourang Bai
|
1726002WL001825
|
Nourang Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
NourangBai
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-039-004/110-B (GADIYAKALAN)
|
1726002000NRG24260420230029799
|
26/04/2023
|
NARAYAN SINGH
|
1726002WL001834
|
NARAYAN SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
NARAYANSINGH
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-039-004/154 (GADIYAKALAN)
|
1726002000NRG24260420230029766
|
26/04/2023
|
Rajkuvarbai
|
1726002WL001833
|
Rajkuvarbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Rajkuvarbai
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-039-004/156 (GADIYAKALAN)
|
1726002000NRG24260420230029768
|
26/04/2023
|
Reshm Bai
|
1726002WL001833
|
Reshm Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ReshmBai
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-039-004/177 (GADIYAKALAN)
|
1726002000NRG24260420230029732
|
26/04/2023
|
Pinkibai
|
1726002WL001832
|
Pinkibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Pinkibai
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-039-004/81-A (GADIYAKALAN)
|
1726002000NRG24260420230029747
|
26/04/2023
|
SHEELA BAI
|
1726002WL001832
|
SHEELA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
SHEELABAI
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-039-004/93 (GADIYAKALAN)
|
1726002000NRG24260420230029721
|
26/04/2023
|
Dhulibai
|
1726002WL001831
|
Dhulibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Dhulibai
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-041-002/22 (GOPALPURA)
|
1726002041NRG24250420230022486
|
26/04/2023
|
Mangi Bai
|
1726002041WL001398
|
Mangi Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
MangiBai
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-041-002/22-A (GOPALPURA)
|
1726002041NRG24250420230022455
|
26/04/2023
|
Biram tawanr
|
1726002041WL001395
|
Biram tawanr
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Biramtawanr
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-041-002/23-D (GOPALPURA)
|
1726002041NRG24250420230022482
|
26/04/2023
|
Sampat Bai
|
1726002041WL001397
|
Sampat Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
SampatBai
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-041-004/1-B (GOPALPURA)
|
1726002041NRG24250420230026764
|
26/04/2023
|
Krishna Bai
|
1726002041WL001624
|
Krishna Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
KrishnaBai
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-053-001/10 (KARKARI)
|
1726002053NRG24260420230028668
|
26/04/2023
|
devsingh
|
1726002053WL001794
|
devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
devsingh
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-053-001/10 (KARKARI)
|
1726002053NRG24260420230028669
|
26/04/2023
|
shanthi bai
|
1726002053WL001794
|
shanthi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
shanthibai
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-053-001/5 (KARKARI)
|
1726002053NRG24260420230028674
|
26/04/2023
|
Madanlal
|
1726002053WL001794
|
Madanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Madanlal
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-053-001/54 (KARKARI)
|
1726002000NRG24260420230029903
|
26/04/2023
|
bheru lal
|
1726002WL001840
|
bheru lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
bherulal
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-053-001/54 (KARKARI)
|
1726002000NRG24260420230029902
|
26/04/2023
|
bheru lal
|
1726002WL001840
|
bheru lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
bherulal
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-053-001/61 (KARKARI)
|
1726002000NRG24260420230029905
|
26/04/2023
|
kalibai
|
1726002WL001840
|
kalibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kalibai
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-053-001/61 (KARKARI)
|
1726002000NRG24260420230029904
|
26/04/2023
|
sujan singh
|
1726002WL001840
|
sujan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
sujansingh
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-070-002/158 (RAMPURIYA)
|
1726002070NRG24260420230026894
|
26/04/2023
|
Lalta bai
|
1726002070WL001633
|
Lalta bai
|
00048
|
BKID0009968
|
204
|
204
|
Processed
|
12/05/2023
|
|
643524278
|
|
Laltabai
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-070-002/94-A (RAMPURIYA)
|
1726002070NRG24260420230026897
|
26/04/2023
|
Krishna Bai
|
1726002070WL001633
|
Krishna Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
KrishnaBai
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-078-001/15 (SAMELI)
|
1726002078NRG24260420230026989
|
26/04/2023
|
Gopal singh
|
1726002078WL001646
|
Gopal singh
|
00048
|
BKID0009968
|
612
|
612
|
Processed
|
12/05/2023
|
|
643524278
|
|
Gopalsingh
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-078-001/21 (SAMELI)
|
1726002078NRG24260420230026996
|
26/04/2023
|
madu
|
1726002078WL001647
|
madu
|
00048
|
BKID0009968
|
408
|
408
|
Rejected
|
12/05/2023
|
|
643524278
|
A/c Blocked or Frozen
|
|
|
240
|
KHILCHIPUR
|
MP-26-002-078-001/54-A (SAMELI)
|
1726002078NRG24260420230026999
|
26/04/2023
|
Manju Bai
|
1726002078WL001647
|
Manju Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
ManjuBai
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-078-001/54-A (SAMELI)
|
1726002078NRG24260420230026998
|
26/04/2023
|
Narayan
|
1726002078WL001647
|
Narayan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Narayan
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-078-001/57 (SAMELI)
|
1726002078NRG24260420230026965
|
26/04/2023
|
BADRI LAL
|
1726002078WL001644
|
BADRI LAL
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
BADRILAL
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-078-001/57 (SAMELI)
|
1726002078NRG24260420230026966
|
26/04/2023
|
KANCHAN BAI
|
1726002078WL001644
|
KANCHAN BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
KANCHANBAI
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-078-001/64 (SAMELI)
|
1726002078NRG24260420230027004
|
26/04/2023
|
Chandri Bai
|
1726002078WL001647
|
Chandri Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
ChandriBai
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-078-001/67 (SAMELI)
|
1726002078NRG24260420230027014
|
26/04/2023
|
Kanwar lal
|
1726002078WL001649
|
Kanwar lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kanwarlal
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-078-002/92 (SAMELI)
|
1726002078NRG24260420230027019
|
26/04/2023
|
Seema Bai
|
1726002078WL001649
|
Seema Bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
643524278
|
|
SeemaBai
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-078-003/134 (SAMELI)
|
1726002078NRG24260420230026969
|
26/04/2023
|
Leela bai
|
1726002078WL001644
|
Leela bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Leelabai
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-078-003/32 (SAMELI)
|
1726002078NRG24260420230027020
|
26/04/2023
|
kelash
|
1726002078WL001649
|
kelash
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643524278
|
|
kelash
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-078-003/34 (SAMELI)
|
1726002078NRG24260420230026974
|
26/04/2023
|
RAMBABU
|
1726002078WL001644
|
RAMBABU
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
RAMBABU
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-078-003/42 (SAMELI)
|
1726002078NRG24260420230026975
|
26/04/2023
|
Mangi bai
|
1726002078WL001644
|
Mangi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Mangibai
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-078-003/42-A (SAMELI)
|
1726002078NRG24260420230026979
|
26/04/2023
|
Metab Bai Tanwar
|
1726002078WL001644
|
Metab Bai Tanwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
MetabBaiTanwar
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-078-003/52 (SAMELI)
|
1726002078NRG24250420230026626
|
26/04/2023
|
Nathu
|
1726002078WL001606
|
Nathu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Nathu
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-078-003/53 (SAMELI)
|
1726002078NRG24250420230026628
|
26/04/2023
|
narayan singh
|
1726002078WL001606
|
narayan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
narayansingh
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-078-003/53-A (SAMELI)
|
1726002078NRG24250420230026630
|
26/04/2023
|
kailash
|
1726002078WL001606
|
kailash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kailash
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-078-003/53-B (SAMELI)
|
1726002078NRG24250420230026632
|
26/04/2023
|
Chain Singh
|
1726002078WL001606
|
Chain Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ChainSingh
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-078-003/54 (SAMELI)
|
1726002078NRG24250420230026636
|
26/04/2023
|
Radhakishan
|
1726002078WL001606
|
Radhakishan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Radhakishan
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-078-003/54 (SAMELI)
|
1726002078NRG24250420230026637
|
26/04/2023
|
Rekha bai
|
1726002078WL001606
|
Rekha bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Rekhabai
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-078-003/56 (SAMELI)
|
1726002078NRG24250420230026639
|
26/04/2023
|
banwari bai
|
1726002078WL001606
|
banwari bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
banwaribai
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-078-003/6 (SAMELI)
|
1726002078NRG24250420230026644
|
26/04/2023
|
Ramprasad
|
1726002078WL001606
|
Ramprasad
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Ramprasad
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-078-003/61 (SAMELI)
|
1726002078NRG24250420230026651
|
26/04/2023
|
ramkishan
|
1726002078WL001609
|
ramkishan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ramkishan
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-078-003/62 (SAMELI)
|
1726002078NRG24250420230026653
|
26/04/2023
|
Devsingh
|
1726002078WL001609
|
Devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Devsingh
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-078-003/67 (SAMELI)
|
1726002078NRG24250420230026657
|
26/04/2023
|
madan lal
|
1726002078WL001609
|
madan lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
madanlal
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-078-003/67-A (SAMELI)
|
1726002078NRG24250420230026660
|
26/04/2023
|
Sharda Bai
|
1726002078WL001609
|
Sharda Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ShardaBai
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-078-003/69 (SAMELI)
|
1726002078NRG24250420230026664
|
26/04/2023
|
Jaysingh
|
1726002078WL001609
|
Jaysingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Jaysingh
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-078-003/73 (SAMELI)
|
1726002078NRG24250420230026716
|
26/04/2023
|
devi lal
|
1726002078WL001619
|
devi lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
devilal
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-078-003/75 (SAMELI)
|
1726002078NRG24250420230026720
|
26/04/2023
|
Dev Singh
|
1726002078WL001619
|
Dev Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
DevSingh
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-078-003/75 (SAMELI)
|
1726002078NRG24250420230026721
|
26/04/2023
|
Krisna bai
|
1726002078WL001619
|
Krisna bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Krisnabai
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-078-003/76 (SAMELI)
|
1726002078NRG24250420230026722
|
26/04/2023
|
Geetaram
|
1726002078WL001619
|
Geetaram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Geetaram
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-078-003/8-C (SAMELI)
|
1726002078NRG24250420230026673
|
26/04/2023
|
Ramprasad
|
1726002078WL001609
|
Ramprasad
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Ramprasad
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-078-003/80 (SAMELI)
|
1726002078NRG24250420230026676
|
26/04/2023
|
GYARSIRAM
|
1726002078WL001609
|
GYARSIRAM
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
GYARSIRAM
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-078-003/81 (SAMELI)
|
1726002078NRG24250420230026793
|
26/04/2023
|
Mangi Bai
|
1726002078WL001626
|
Mangi Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
MangiBai
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-078-003/81 (SAMELI)
|
1726002078NRG24250420230026792
|
26/04/2023
|
Rodi Lal
|
1726002078WL001626
|
Rodi Lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
RodiLal
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-078-003/83 (SAMELI)
|
1726002078NRG24250420230026730
|
26/04/2023
|
kanchan bai
|
1726002078WL001619
|
kanchan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kanchanbai
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-078-003/86 (SAMELI)
|
1726002078NRG24250420230026735
|
26/04/2023
|
Baje singh
|
1726002078WL001619
|
Baje singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Bajesingh
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-078-003/87 (SAMELI)
|
1726002078NRG24250420230026738
|
26/04/2023
|
prabhu lal
|
1726002078WL001619
|
prabhu lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
prabhulal
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-078-003/87 (SAMELI)
|
1726002078NRG24250420230026739
|
26/04/2023
|
sarju bai
|
1726002078WL001619
|
sarju bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
sarjubai
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-080-003/6 (SEMLIKANKAD)
|
1726002080NRG24250420230026787
|
26/04/2023
|
Manju Sharma
|
1726002080WL001625
|
Manju Sharma
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ManjuSharma
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-083-005/66-A (SUWAHEDI)
|
1726002000NRG24260420230030015
|
26/04/2023
|
MORAMBAI
|
1726002WL001848
|
MORAMBAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
MORAMBAI
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-083-010/14-D (SUWAHEDI)
|
1726002000NRG24260420230030068
|
26/04/2023
|
Kamkala
|
1726002WL001855
|
Kamkala
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kamkala
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-096-001/149-A (HARIPURA)
|
1726002000NRG24260420230029836
|
26/04/2023
|
Sumitra Bai
|
1726002WL001836
|
Sumitra Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
SumitraBai
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-096-001/25 (HARIPURA)
|
1726002096NRG24260420230027436
|
26/04/2023
|
Santra Bai
|
1726002096WL001691
|
Santra Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
SantraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166447
|
166447
|
|
|
|
|
|
|
|
282
|
KHILCHIPUR
|
MP-26-002-063-002/42-B (LASUDLI)
|
1726002063NRG24260420230028319
|
26/04/2023
|
Kalu singh
|
1726002063WL001767
|
Kalu singh
|
00165
|
IBKL0001559
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
283
|
KHILCHIPUR
|
MP-26-002-063-001/57 (LASUDLI)
|
1726002063NRG24260420230028232
|
26/04/2023
|
banesingh
|
1726002063WL001757
|
banesingh
|
00168
|
ICIC0000766
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
284
|
KHILCHIPUR
|
MP-26-002-063-001/34 (LASUDLI)
|
1726002063NRG24260420230028327
|
26/04/2023
|
Laminarayan
|
1726002063WL001769
|
Laminarayan
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
643524278
|
|
Laminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
285
|
KHILCHIPUR
|
MP-26-002-019-001/15-A (CHANDPURA)
|
1726002000NRG24260420230029297
|
26/04/2023
|
Laxmi bai
|
1726002WL001817
|
Laxmi bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Laxmibai
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-019-003/56-A (CHANDPURA)
|
1726002019NRG24260420230027886
|
26/04/2023
|
Bhagirath
|
1726002019WL001734
|
Bhagirath
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Bhagirath
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-019-003/56-B (CHANDPURA)
|
1726002019NRG24260420230027887
|
26/04/2023
|
Ramesh tanwer
|
1726002019WL001734
|
Ramesh tanwer
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Rameshtanwer
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-019-004/12 (CHANDPURA)
|
1726002019NRG24260420230027888
|
26/04/2023
|
lal jee
|
1726002019WL001734
|
lal jee
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
laljee
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-019-004/5-A (CHANDPURA)
|
1726002019NRG24260420230027893
|
26/04/2023
|
Radhesham
|
1726002019WL001734
|
Radhesham
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Radhesham
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-035-003/142 (DOLAJ)
|
1726002000NRG24260420230029586
|
26/04/2023
|
kriahnabai
|
1726002WL001823
|
kriahnabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kriahnabai
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-035-003/237 (DOLAJ)
|
1726002000NRG24260420230029590
|
26/04/2023
|
kaniram
|
1726002WL001823
|
kaniram
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kaniram
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-063-001/14 (LASUDLI)
|
1726002063NRG24260420230028339
|
26/04/2023
|
dhirap singh
|
1726002063WL001774
|
dhirap singh
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
12/05/2023
|
|
643524278
|
|
dhirapsingh
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-063-001/15 (LASUDLI)
|
1726002063NRG24260420230028259
|
26/04/2023
|
Anokh
|
1726002063WL001760
|
Anokh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Anokh
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-063-002/330 (LASUDLI)
|
1726002063NRG24260420230028039
|
26/04/2023
|
Jagdish
|
1726002063WL001746
|
Jagdish
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Jagdish
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-063-002/9-A (LASUDLI)
|
1726002063NRG24260420230028240
|
26/04/2023
|
NARAYAN DANG
|
1726002063WL001757
|
NARAYAN DANG
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
NARAYANDANG
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-063-003/14 (LASUDLI)
|
1726002063NRG24260420230028320
|
26/04/2023
|
durga parsad
|
1726002063WL001767
|
durga parsad
|
00415
|
SBIN0006044
|
221
|
221
|
Processed
|
12/05/2023
|
|
643524278
|
|
durgaparsad
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-063-003/15 (LASUDLI)
|
1726002063NRG24260420230028324
|
26/04/2023
|
GOPI
|
1726002063WL001768
|
GOPI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
GOPI
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-080-003/6-A (SEMLIKANKAD)
|
1726002080NRG24250420230026788
|
26/04/2023
|
Rahul Sharma
|
1726002080WL001625
|
Rahul Sharma
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
RahulSharma
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-083-005/82 (SUWAHEDI)
|
1726002000NRG24260420230030047
|
26/04/2023
|
shyinti bai
|
1726002WL001852
|
shyinti bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
shyintibai
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-083-010/10 (SUWAHEDI)
|
1726002000NRG24260420230030006
|
26/04/2023
|
Bawaribai
|
1726002WL001847
|
Bawaribai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Bawaribai
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-090-001/23 (SHERPURA)
|
1726002090NRG24260420230027145
|
26/04/2023
|
PREMLATA SODHIYA
|
1726002090WL001664
|
PREMLATA SODHIYA
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
PREMLATASODHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
302
|
KHILCHIPUR
|
MP-26-002-019-003/56 (CHANDPURA)
|
1726002019NRG24260420230027885
|
26/04/2023
|
Kishanlal
|
1726002019WL001734
|
Kishanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kishanlal
|
(000000)
|
303
|
KHILCHIPUR
|
MP-26-002-030-004/104-A (DHAMNIYA)
|
1726002000NRG24260420230029551
|
26/04/2023
|
reenabai
|
1726002WL001820
|
reenabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
reenabai
|
(000000)
|
304
|
KHILCHIPUR
|
MP-26-002-030-004/113 (DHAMNIYA)
|
1726002000NRG24260420230029555
|
26/04/2023
|
kniram
|
1726002WL001820
|
kniram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kniram
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-030-004/113 (DHAMNIYA)
|
1726002000NRG24260420230029556
|
26/04/2023
|
mangubai
|
1726002WL001820
|
mangubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
mangubai
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-030-004/49 (DHAMNIYA)
|
1726002000NRG24260420230029346
|
26/04/2023
|
davilal
|
1726002WL001818
|
davilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
davilal
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-030-004/49 (DHAMNIYA)
|
1726002000NRG24260420230029347
|
26/04/2023
|
kamlabai
|
1726002WL001818
|
kamlabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
kamlabai
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-030-004/59 (DHAMNIYA)
|
1726002000NRG24260420230029359
|
26/04/2023
|
Amarlal
|
1726002WL001818
|
Amarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Amarlal
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-030-005/10 (DHAMNIYA)
|
1726002000NRG24260420230029411
|
26/04/2023
|
parwet
|
1726002WL001818
|
parwet
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
parwet
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-030-005/5-B (DHAMNIYA)
|
1726002000NRG24260420230029468
|
26/04/2023
|
BALVANT
|
1726002WL001818
|
BALVANT
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
BALVANT
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-035-003/2-A (DOLAJ)
|
1726002000NRG24260420230029637
|
26/04/2023
|
gorabai
|
1726002WL001825
|
gorabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
gorabai
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-035-003/217 (DOLAJ)
|
1726002000NRG24260420230029644
|
26/04/2023
|
rambabu
|
1726002WL001825
|
rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
rambabu
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-035-003/4 (DOLAJ)
|
1726002000NRG24260420230029624
|
26/04/2023
|
sujan
|
1726002WL001824
|
sujan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
sujan
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-035-003/63-A (DOLAJ)
|
1726002000NRG24260420230029664
|
26/04/2023
|
sunil dangi
|
1726002WL001825
|
sunil dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
sunildangi
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-039-004/168 (GADIYAKALAN)
|
1726002000NRG24260420230029770
|
26/04/2023
|
jamnabai
|
1726002WL001833
|
jamnabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
jamnabai
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-039-004/55 (GADIYAKALAN)
|
1726002000NRG24260420230029733
|
26/04/2023
|
harisingh
|
1726002WL001832
|
harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
harisingh
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-039-004/72 (GADIYAKALAN)
|
1726002000NRG24260420230029788
|
26/04/2023
|
dulesingh
|
1726002WL001833
|
dulesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
dulesingh
|
(000000)
|
318
|
KHILCHIPUR
|
MP-26-002-039-004/93 (GADIYAKALAN)
|
1726002000NRG24260420230029720
|
26/04/2023
|
biramsingh
|
1726002WL001831
|
biramsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
biramsingh
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-039-005/17 (GADIYAKALAN)
|
1726002000NRG24260420230029696
|
26/04/2023
|
bhawarlal
|
1726002WL001828
|
bhawarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
bhawarlal
|
(000000)
|
320
|
KHILCHIPUR
|
MP-26-002-039-005/22 (GADIYAKALAN)
|
1726002000NRG24260420230029812
|
26/04/2023
|
BALLABHABAI
|
1726002WL001834
|
BALLABHABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
BALLABHABAI
|
(000000)
|
321
|
KHILCHIPUR
|
MP-26-002-039-005/22 (GADIYAKALAN)
|
1726002000NRG24260420230029811
|
26/04/2023
|
KAWARLAL
|
1726002WL001834
|
KAWARLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
KAWARLAL
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-039-005/24 (GADIYAKALAN)
|
1726002000NRG24260420230029706
|
26/04/2023
|
Kanchanbai
|
1726002WL001830
|
Kanchanbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kanchanbai
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-039-005/33 (GADIYAKALAN)
|
1726002000NRG24260420230029816
|
26/04/2023
|
Laxman
|
1726002WL001834
|
Laxman
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Laxman
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-039-005/35 (GADIYAKALAN)
|
1726002000NRG24260420230029818
|
26/04/2023
|
jashwant
|
1726002WL001834
|
jashwant
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
jashwant
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-039-007/6-B (GADIYAKALAN)
|
1726002000NRG24260420230029830
|
26/04/2023
|
Dreepsingh
|
1726002WL001834
|
Dreepsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Dreepsingh
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-051-001/139-B (KACHHOTIYA)
|
1726002000NRG24260420230029860
|
26/04/2023
|
manohar
|
1726002WL001839
|
manohar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
manohar
|
(000000)
|
327
|
KHILCHIPUR
|
MP-26-002-051-001/210 (KACHHOTIYA)
|
1726002000NRG24260420230029861
|
26/04/2023
|
Kamal singh
|
1726002WL001839
|
Kamal singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kamalsingh
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-051-001/222 (KACHHOTIYA)
|
1726002000NRG24260420230029866
|
26/04/2023
|
Krishna
|
1726002WL001839
|
Krishna
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Krishna
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-051-001/43 (KACHHOTIYA)
|
1726002000NRG24260420230029886
|
26/04/2023
|
devchand
|
1726002WL001839
|
devchand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
devchand
|
(000000)
|
330
|
KHILCHIPUR
|
MP-26-002-051-001/43 (KACHHOTIYA)
|
1726002000NRG24260420230029887
|
26/04/2023
|
hemlata
|
1726002WL001839
|
hemlata
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
hemlata
|
(000000)
|
331
|
KHILCHIPUR
|
MP-26-002-051-001/93 (KACHHOTIYA)
|
1726002000NRG24260420230029899
|
26/04/2023
|
REENA
|
1726002WL001839
|
REENA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
REENA
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-051-001/93 (KACHHOTIYA)
|
1726002000NRG24260420230029898
|
26/04/2023
|
sarda
|
1726002WL001839
|
sarda
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
sarda
|
(000000)
|
333
|
KHILCHIPUR
|
MP-26-002-053-001/69 (KARKARI)
|
1726002053NRG24260420230028676
|
26/04/2023
|
krishnabai
|
1726002053WL001794
|
krishnabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
krishnabai
|
(000000)
|
334
|
KHILCHIPUR
|
MP-26-002-063-002/100 (LASUDLI)
|
1726002063NRG24260420230028036
|
26/04/2023
|
hiralal
|
1726002063WL001746
|
hiralal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
hiralal
|
(000000)
|
335
|
KHILCHIPUR
|
MP-26-002-063-002/111 (LASUDLI)
|
1726002063NRG24260420230028182
|
26/04/2023
|
Abhaysingh
|
1726002063WL001753
|
Abhaysingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Abhaysingh
|
(000000)
|
336
|
KHILCHIPUR
|
MP-26-002-063-002/121-D (LASUDLI)
|
1726002063NRG24260420230028037
|
26/04/2023
|
Parbulal
|
1726002063WL001746
|
Parbulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Parbulal
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-063-002/144 (LASUDLI)
|
1726002063NRG24260420230028323
|
26/04/2023
|
Bhawarlal
|
1726002063WL001768
|
Bhawarlal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
Bhawarlal
|
(000000)
|
338
|
KHILCHIPUR
|
MP-26-002-063-002/170 (LASUDLI)
|
1726002063NRG24260420230028270
|
26/04/2023
|
Bhanwarlal
|
1726002063WL001761
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Bhanwarlal
|
(000000)
|
339
|
KHILCHIPUR
|
MP-26-002-063-002/170 (LASUDLI)
|
1726002063NRG24260420230028269
|
26/04/2023
|
Bhanwarlal
|
1726002063WL001761
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Bhanwarlal
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-063-002/171-B (LASUDLI)
|
1726002063NRG24260420230028018
|
26/04/2023
|
NORANGBAI
|
1726002063WL001744
|
NORANGBAI
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/05/2023
|
|
643524278
|
|
NORANGBAI
|
(000000)
|
341
|
KHILCHIPUR
|
MP-26-002-063-002/180 (LASUDLI)
|
1726002063NRG24260420230028029
|
26/04/2023
|
Kanheyalal
|
1726002063WL001745
|
Kanheyalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kanheyalal
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-063-002/180 (LASUDLI)
|
1726002063NRG24260420230028028
|
26/04/2023
|
Kanheyalal
|
1726002063WL001745
|
Kanheyalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kanheyalal
|
(000000)
|
343
|
KHILCHIPUR
|
MP-26-002-063-002/20-B (LASUDLI)
|
1726002063NRG24260420230028316
|
26/04/2023
|
BADAMBAI
|
1726002063WL001767
|
BADAMBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
BADAMBAI
|
(000000)
|
344
|
KHILCHIPUR
|
MP-26-002-063-002/247 (LASUDLI)
|
1726002063NRG24260420230028312
|
26/04/2023
|
Radhesyam dangi
|
1726002063WL001765
|
Radhesyam dangi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Radhesyamdangi
|
(000000)
|
345
|
KHILCHIPUR
|
MP-26-002-063-002/271 (LASUDLI)
|
1726002063NRG24260420230028331
|
26/04/2023
|
GULAB BAI
|
1726002063WL001769
|
GULAB BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
GULABBAI
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-063-002/295 (LASUDLI)
|
1726002063NRG24260420230028338
|
26/04/2023
|
ramchandra
|
1726002063WL001773
|
ramchandra
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
ramchandra
|
(000000)
|
347
|
KHILCHIPUR
|
MP-26-002-063-002/330 (LASUDLI)
|
1726002063NRG24260420230028040
|
26/04/2023
|
ayodhya Bai
|
1726002063WL001746
|
ayodhya Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
ayodhyaBai
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-063-002/36 (LASUDLI)
|
1726002063NRG24260420230028275
|
26/04/2023
|
bhanwarlal
|
1726002063WL001761
|
bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
bhanwarlal
|
(000000)
|
349
|
KHILCHIPUR
|
MP-26-002-063-002/36 (LASUDLI)
|
1726002063NRG24260420230028276
|
26/04/2023
|
suraj bai
|
1726002063WL001761
|
suraj bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
surajbai
|
(000000)
|
350
|
KHILCHIPUR
|
MP-26-002-063-002/63 (LASUDLI)
|
1726002063NRG24260420230028236
|
26/04/2023
|
hajarilal
|
1726002063WL001757
|
hajarilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
hajarilal
|
(000000)
|
351
|
KHILCHIPUR
|
MP-26-002-063-002/63 (LASUDLI)
|
1726002063NRG24260420230028237
|
26/04/2023
|
soram
|
1726002063WL001757
|
soram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
soram
|
(000000)
|
352
|
KHILCHIPUR
|
MP-26-002-063-002/99 (LASUDLI)
|
1726002063NRG24260420230028303
|
26/04/2023
|
Jagdish
|
1726002063WL001764
|
Jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Jagdish
|
(000000)
|
353
|
KHILCHIPUR
|
MP-26-002-063-002/99 (LASUDLI)
|
1726002063NRG24260420230028302
|
26/04/2023
|
setan bai
|
1726002063WL001764
|
setan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
setanbai
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-063-003/2 (LASUDLI)
|
1726002063NRG24260420230028304
|
26/04/2023
|
Rama
|
1726002063WL001764
|
Rama
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/05/2023
|
|
643524278
|
|
Rama
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-063-003/20 (LASUDLI)
|
1726002063NRG24260420230028041
|
26/04/2023
|
suraj bai
|
1726002063WL001746
|
suraj bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
surajbai
|
(000000)
|
356
|
KHILCHIPUR
|
MP-26-002-063-003/36 (LASUDLI)
|
1726002063NRG24260420230028347
|
26/04/2023
|
Ghyarsiram
|
1726002063WL001780
|
Ghyarsiram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Ghyarsiram
|
(000000)
|
357
|
KHILCHIPUR
|
MP-26-002-063-003/42-D (LASUDLI)
|
1726002063NRG24260420230028268
|
26/04/2023
|
Rajan bai
|
1726002063WL001760
|
Rajan bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
Rajanbai
|
(000000)
|
358
|
KHILCHIPUR
|
MP-26-002-063-003/42-D (LASUDLI)
|
1726002063NRG24260420230028267
|
26/04/2023
|
Rajan bai
|
1726002063WL001760
|
Rajan bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
Rajanbai
|
(000000)
|
359
|
KHILCHIPUR
|
MP-26-002-078-003/140-B (SAMELI)
|
1726002078NRG24260420230027008
|
26/04/2023
|
Pappu
|
1726002078WL001648
|
Pappu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Pappu
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-078-003/81-B (SAMELI)
|
1726002078NRG24250420230026797
|
26/04/2023
|
Sumitra Bai
|
1726002078WL001626
|
Sumitra Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
SumitraBai
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-078-003/86 (SAMELI)
|
1726002078NRG24250420230026736
|
26/04/2023
|
Prem bai
|
1726002078WL001619
|
Prem bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Prembai
|
(000000)
|
362
|
KHILCHIPUR
|
MP-26-002-080-002/64-A (SEMLIKANKAD)
|
1726002000NRG24260420230030083
|
26/04/2023
|
Bhuri Bai
|
1726002WL001858
|
Bhuri Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
BhuriBai
|
(000000)
|
363
|
KHILCHIPUR
|
MP-26-002-080-003/45 (SEMLIKANKAD)
|
1726002080NRG24250420230026782
|
26/04/2023
|
Kanchan
|
1726002080WL001625
|
Kanchan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Kanchan
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-083-001/1 (SUWAHEDI)
|
1726002000NRG24260420230030071
|
26/04/2023
|
ummed
|
1726002WL001857
|
ummed
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ummed
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-083-010/11 (SUWAHEDI)
|
1726002000NRG24260420230030051
|
26/04/2023
|
shanti bai
|
1726002WL001853
|
shanti bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
shantibai
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-083-010/9 (SUWAHEDI)
|
1726002000NRG24260420230030000
|
26/04/2023
|
Shantibai
|
1726002WL001846
|
Shantibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Shantibai
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-090-001/10 (SHERPURA)
|
1726002090NRG24260420230028351
|
26/04/2023
|
SANTOSH
|
1726002090WL001781
|
SANTOSH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
SANTOSH
|
(000000)
|
368
|
KHILCHIPUR
|
MP-26-002-090-001/7-B (SHERPURA)
|
1726002090NRG24260420230028407
|
26/04/2023
|
BANWARI
|
1726002090WL001781
|
BANWARI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
BANWARI
|
(000000)
|
369
|
KHILCHIPUR
|
MP-26-002-090-001/9-A (SHERPURA)
|
1726002090NRG24260420230028419
|
26/04/2023
|
DAROPATBAI
|
1726002090WL001781
|
DAROPATBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
643524278
|
Account closed
|
|
|
370
|
KHILCHIPUR
|
MP-26-002-090-005/11-A (SHERPURA)
|
1726002090NRG24260420230027183
|
26/04/2023
|
VIJENDRA SINGH
|
1726002090WL001665
|
VIJENDRA SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
VIJENDRASINGH
|
(000000)
|
371
|
KHILCHIPUR
|
MP-26-002-090-006/14-A (SHERPURA)
|
1726002090NRG24260420230028211
|
26/04/2023
|
Uma Sharma
|
1726002090WL001755
|
Uma Sharma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
UmaSharma
|
(000000)
|
372
|
KHILCHIPUR
|
MP-26-002-090-006/34 (SHERPURA)
|
1726002090NRG24260420230028434
|
26/04/2023
|
muunii
|
1726002090WL001781
|
muunii
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
643524278
|
No Such Account
|
|
|
373
|
KHILCHIPUR
|
MP-26-002-090-006/47 (SHERPURA)
|
1726002090NRG24260420230028141
|
26/04/2023
|
GANPATSINGH
|
1726002090WL001748
|
GANPATSINGH
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
643524278
|
|
GANPATSINGH
|
(000000)
|
374
|
KHILCHIPUR
|
MP-26-002-090-006/5-A (SHERPURA)
|
1726002090NRG24260420230028248
|
26/04/2023
|
BEERAM SINGH
|
1726002090WL001758
|
BEERAM SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
BEERAMSINGH
|
(000000)
|
375
|
KHILCHIPUR
|
MP-26-002-096-001/124 (HARIPURA)
|
1726002096NRG24260420230027468
|
26/04/2023
|
BADAMBAI
|
1726002096WL001696
|
BADAMBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
BADAMBAI
|
(000000)
|
376
|
KHILCHIPUR
|
MP-26-002-096-001/165 (HARIPURA)
|
1726002096NRG24260420230027473
|
26/04/2023
|
PANCHIBAI
|
1726002096WL001696
|
PANCHIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
PANCHIBAI
|
(000000)
|
377
|
KHILCHIPUR
|
MP-26-002-096-003/61 (HARIPURA)
|
1726002096NRG24260420230027442
|
26/04/2023
|
premsingh
|
1726002096WL001691
|
premsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
378
|
KHILCHIPUR
|
MP-26-002-008-001/121 (BAROL)
|
1726002008NRG24260420230028633
|
26/04/2023
|
PRABHULAL
|
1726002008WL001791
|
PRABHULAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
PRABHULAL
|
(000000)
|
379
|
KHILCHIPUR
|
MP-26-002-008-001/121 (BAROL)
|
1726002008NRG24260420230028632
|
26/04/2023
|
Prabhulal
|
1726002008WL001791
|
Prabhulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
Prabhulal
|
(000000)
|
380
|
KHILCHIPUR
|
MP-26-002-008-001/127-B (BAROL)
|
1726002008NRG24260420230028635
|
26/04/2023
|
JAGDISH
|
1726002008WL001791
|
JAGDISH
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
JAGDISH
|
(000000)
|
381
|
KHILCHIPUR
|
MP-26-002-041-004/51 (GOPALPURA)
|
1726002041NRG24250420230026775
|
26/04/2023
|
SANTRA BAI
|
1726002041WL001624
|
SANTRA BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
SANTRABAI
|
(000000)
|
382
|
KHILCHIPUR
|
MP-26-002-061-003/15 (KUSHALPURA)
|
1726002000NRG24260420230029928
|
26/04/2023
|
Dhapubai
|
1726002WL001841
|
Dhapubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Dhapubai
|
(000000)
|
383
|
KHILCHIPUR
|
MP-26-002-061-003/15 (KUSHALPURA)
|
1726002000NRG24260420230029927
|
26/04/2023
|
Prabhulal
|
1726002WL001841
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Prabhulal
|
(000000)
|
384
|
KHILCHIPUR
|
MP-26-002-061-003/163 (KUSHALPURA)
|
1726002000NRG24260420230029932
|
26/04/2023
|
Bapulal
|
1726002WL001841
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Bapulal
|
(000000)
|
385
|
KHILCHIPUR
|
MP-26-002-083-001/1 (SUWAHEDI)
|
1726002000NRG24260420230030072
|
26/04/2023
|
mamtabai
|
1726002WL001857
|
mamtabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
mamtabai
|
(000000)
|
386
|
KHILCHIPUR
|
MP-26-002-083-005/106 (SUWAHEDI)
|
1726002000NRG24260420230030012
|
26/04/2023
|
Madanlal
|
1726002WL001848
|
Madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Madanlal
|
(000000)
|
387
|
KHILCHIPUR
|
MP-26-002-083-005/24 (SUWAHEDI)
|
1726002000NRG24260420230030056
|
26/04/2023
|
ramsingh
|
1726002WL001854
|
ramsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ramsingh
|
(000000)
|
388
|
KHILCHIPUR
|
MP-26-002-083-005/64-B (SUWAHEDI)
|
1726002000NRG24260420230030031
|
26/04/2023
|
mamta bai
|
1726002WL001850
|
mamta bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
mamtabai
|
(000000)
|
389
|
KHILCHIPUR
|
MP-26-002-083-005/77-B (SUWAHEDI)
|
1726002000NRG24260420230030019
|
26/04/2023
|
sampatbai
|
1726002WL001848
|
sampatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
sampatbai
|
(000000)
|
390
|
KHILCHIPUR
|
MP-26-002-083-005/95 (SUWAHEDI)
|
1726002000NRG24260420230030026
|
26/04/2023
|
ramkailash
|
1726002WL001849
|
ramkailash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ramkailash
|
(000000)
|
391
|
KHILCHIPUR
|
MP-26-002-083-010/10 (SUWAHEDI)
|
1726002000NRG24260420230030005
|
26/04/2023
|
Hiralal
|
1726002WL001847
|
Hiralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Hiralal
|
(000000)
|
392
|
KHILCHIPUR
|
MP-26-002-083-010/11 (SUWAHEDI)
|
1726002000NRG24260420230030050
|
26/04/2023
|
Ukarlal
|
1726002WL001853
|
Ukarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Ukarlal
|
(000000)
|
393
|
KHILCHIPUR
|
MP-26-002-083-010/12 (SUWAHEDI)
|
1726002000NRG24260420230030065
|
26/04/2023
|
Bhanwarlal
|
1726002WL001855
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Bhanwarlal
|
(000000)
|
394
|
KHILCHIPUR
|
MP-26-002-083-010/43-A (SUWAHEDI)
|
1726002000NRG24260420230029979
|
26/04/2023
|
Prabhulal
|
1726002WL001844
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Prabhulal
|
(000000)
|
395
|
KHILCHIPUR
|
MP-26-002-083-010/5 (SUWAHEDI)
|
1726002000NRG24260420230030069
|
26/04/2023
|
Chainsingh
|
1726002WL001855
|
Chainsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Chainsingh
|
(000000)
|
396
|
KHILCHIPUR
|
MP-26-002-083-010/6 (SUWAHEDI)
|
1726002000NRG24260420230030053
|
26/04/2023
|
tulsiram
|
1726002WL001853
|
tulsiram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
tulsiram
|
(000000)
|
397
|
KHILCHIPUR
|
MP-26-002-083-010/9 (SUWAHEDI)
|
1726002000NRG24260420230029999
|
26/04/2023
|
Laalji
|
1726002WL001846
|
Laalji
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Laalji
|
(000000)
|
398
|
KHILCHIPUR
|
MP-26-002-096-001/142 (HARIPURA)
|
1726002096NRG24260420230027450
|
26/04/2023
|
madhulal
|
1726002096WL001693
|
madhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
madhulal
|
(000000)
|
399
|
KHILCHIPUR
|
MP-26-002-096-003/23 (HARIPURA)
|
1726002096NRG24260420230027439
|
26/04/2023
|
bapulal
|
1726002096WL001691
|
bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
bapulal
|
(000000)
|
400
|
KHILCHIPUR
|
MP-26-002-096-003/23 (HARIPURA)
|
1726002096NRG24260420230027440
|
26/04/2023
|
NANDU
|
1726002096WL001691
|
NANDU
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
NANDU
|
(000000)
|
401
|
KHILCHIPUR
|
MP-26-002-096-004/25 (HARIPURA)
|
1726002096NRG24260420230027445
|
26/04/2023
|
ratanlal
|
1726002096WL001691
|
ratanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
ratanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
402
|
KHILCHIPUR
|
MP-26-002-063-003/91 (LASUDLI)
|
1726002063NRG24260420230028185
|
26/04/2023
|
Prakash
|
1726002063WL001753
|
Prakash
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Prakash
|
(000000)
|
403
|
KHILCHIPUR
|
MP-26-002-063-003/91 (LASUDLI)
|
1726002063NRG24260420230028184
|
26/04/2023
|
Prakash
|
1726002063WL001753
|
Prakash
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
404
|
KHILCHIPUR
|
MP-26-002-035-003/240-B (DOLAJ)
|
1726002000NRG24260420230029597
|
26/04/2023
|
om prakash vishwakarma
|
1726002WL001823
|
om prakash vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
omprakashvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
405
|
KHILCHIPUR
|
MP-26-002-019-001/31 (CHANDPURA)
|
1726002000NRG24260420230029301
|
26/04/2023
|
Prembai
|
1726002WL001817
|
Prembai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Prembai
|
(000000)
|
406
|
KHILCHIPUR
|
MP-26-002-030-004/3-A (DHAMNIYA)
|
1726002000NRG24260420230029324
|
26/04/2023
|
Rekha
|
1726002WL001818
|
Rekha
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Rekha
|
(000000)
|
407
|
KHILCHIPUR
|
MP-26-002-035-003/266 (DOLAJ)
|
1726002000NRG24260420230029615
|
26/04/2023
|
kanchan
|
1726002WL001823
|
kanchan
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
kanchan
|
(000000)
|
408
|
KHILCHIPUR
|
MP-26-002-063-001/15 (LASUDLI)
|
1726002063NRG24260420230028260
|
26/04/2023
|
Mangobai
|
1726002063WL001760
|
Mangobai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Mangobai
|
(000000)
|
409
|
KHILCHIPUR
|
MP-26-002-063-001/26 (LASUDLI)
|
1726002063NRG24260420230028231
|
26/04/2023
|
Raisingh
|
1726002063WL001757
|
Raisingh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Raisingh
|
(000000)
|
410
|
KHILCHIPUR
|
MP-26-002-063-001/34 (LASUDLI)
|
1726002063NRG24260420230028328
|
26/04/2023
|
Badan bai
|
1726002063WL001769
|
Badan bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Badanbai
|
(000000)
|
411
|
KHILCHIPUR
|
MP-26-002-063-001/39-A (LASUDLI)
|
1726002063NRG24260420230028283
|
26/04/2023
|
dropatibai
|
1726002063WL001762
|
dropatibai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
dropatibai
|
(000000)
|
412
|
KHILCHIPUR
|
MP-26-002-063-001/65-B (LASUDLI)
|
1726002063NRG24260420230028346
|
26/04/2023
|
Prakash Singh
|
1726002063WL001779
|
Prakash Singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
PrakashSingh
|
(000000)
|
413
|
KHILCHIPUR
|
MP-26-002-063-002/246 (LASUDLI)
|
1726002063NRG24260420230028274
|
26/04/2023
|
sanghita
|
1726002063WL001761
|
sanghita
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
sanghita
|
(000000)
|
414
|
KHILCHIPUR
|
MP-26-002-063-002/308 (LASUDLI)
|
1726002063NRG24260420230028298
|
26/04/2023
|
kalish bai
|
1726002063WL001764
|
kalish bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
kalishbai
|
(000000)
|
415
|
KHILCHIPUR
|
MP-26-002-063-002/308 (LASUDLI)
|
1726002063NRG24260420230028297
|
26/04/2023
|
porilal
|
1726002063WL001764
|
porilal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
porilal
|
(000000)
|
416
|
KHILCHIPUR
|
MP-26-002-063-003/30 (LASUDLI)
|
1726002063NRG24260420230028332
|
26/04/2023
|
karishna
|
1726002063WL001770
|
karishna
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
karishna
|
(000000)
|
417
|
KHILCHIPUR
|
MP-26-002-090-001/21-B (SHERPURA)
|
1726002090NRG24260420230028366
|
26/04/2023
|
Kala Sen
|
1726002090WL001781
|
Kala Sen
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
KalaSen
|
(000000)
|
418
|
KHILCHIPUR
|
MP-26-002-090-001/8 (SHERPURA)
|
1726002090NRG24260420230028416
|
26/04/2023
|
Gansyam
|
1726002090WL001781
|
Gansyam
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
Gansyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
419
|
KHILCHIPUR
|
MP-26-002-053-001/91 (KARKARI)
|
1726002000NRG24260420230029909
|
26/04/2023
|
Santosh
|
1726002WL001840
|
Santosh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
420
|
KHILCHIPUR
|
MP-26-002-041-004/115-A (GOPALPURA)
|
1726002041NRG24250420230022473
|
26/04/2023
|
Mehatab Bai
|
1726002041WL001396
|
Mehatab Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643524278
|
|
MehatabBai
|
(000000)
|
421
|
KHILCHIPUR
|
MP-26-002-063-001/89 (LASUDLI)
|
1726002063NRG24260420230028309
|
26/04/2023
|
Rakesh kumar
|
1726002063WL001765
|
Rakesh kumar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643524278
|
|
Rakeshkumar
|
(000000)
|
422
|
KHILCHIPUR
|
MP-26-002-083-010/20-B (SUWAHEDI)
|
1726002000NRG24260420230029995
|
26/04/2023
|
Biram
|
1726002WL001846
|
Biram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
Biram
|
(000000)
|
423
|
KHILCHIPUR
|
MP-26-002-090-006/46-A (SHERPURA)
|
1726002090NRG24260420230028437
|
26/04/2023
|
Maya Sondhiya
|
1726002090WL001781
|
Maya Sondhiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
MayaSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
424
|
KHILCHIPUR
|
MP-26-002-030-004/175-A (DHAMNIYA)
|
1726002000NRG24260420230029309
|
26/04/2023
|
guman singh
|
1726002WL001818
|
guman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643524278
|
|
gumansingh
|
(000000)
|
425
|
KHILCHIPUR
|
MP-26-002-030-004/96-C (DHAMNIYA)
|
1726002000NRG24260420230029410
|
26/04/2023
|
radheshyam
|
1726002WL001818
|
radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
643524278
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579054
|
579054
|
|
|
|
|
|
|
|