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-26-002-085-003/116-C (MOHKAMPURA)
|
1726002085NRG24180720230521427
|
19/07/2023
|
SURESH
|
1726002085WL034434
|
SURESH
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-026-007/14-C (DEHRA)
|
1726002026NRG24190720230522662
|
19/07/2023
|
Kamalesh
|
1726002026WL034572
|
Kamalesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kamalesh
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-033-002/58 (DHUNWAKHEDI)
|
1726002033NRG24190720230523945
|
19/07/2023
|
parvati bai
|
1726002033WL034702
|
parvati bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
parvatibai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-058-002/34-A (KHOKHEDA)
|
1726002058NRG24190720230524331
|
19/07/2023
|
Hokam Bai Solanki
|
1726002058WL034772
|
Hokam Bai Solanki
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
HokamBaiSolanki
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-058-012/11-A (KHOKHEDA)
|
1726002058NRG24190720230524366
|
19/07/2023
|
Durgaprasad sharma
|
1726002058WL034774
|
Durgaprasad sharma
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Durgaprasadsharma
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-058-012/64 (KHOKHEDA)
|
1726002000NRG24190720230525101
|
19/07/2023
|
Bardilal
|
1726002WL034984
|
Bardilal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bardilal
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-058-012/66-C (KHOKHEDA)
|
1726002000NRG24190720230525112
|
19/07/2023
|
Jaswant Gurjar
|
1726002WL034984
|
Jaswant Gurjar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
JaswantGurjar
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-058-012/70-C (KHOKHEDA)
|
1726002000NRG24190720230525120
|
19/07/2023
|
Bhojraj
|
1726002WL034984
|
Bhojraj
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bhojraj
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-058-012/71-D (KHOKHEDA)
|
1726002000NRG24190720230525125
|
19/07/2023
|
Dharam Raj
|
1726002WL034984
|
Dharam Raj
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
DharamRaj
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-061-001/33-B (KUSHALPURA)
|
1726002061NRG24190720230522496
|
19/07/2023
|
Rambabu
|
1726002061WL034558
|
Rambabu
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Rambabu
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-072-002/47-B (RICHHADIYA)
|
1726002072NRG24170720230517729
|
19/07/2023
|
Sumitra bai
|
1726002072WL034001
|
Sumitra bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sumitrabai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-072-002/47-B (RICHHADIYA)
|
1726002072NRG24190720230524383
|
19/07/2023
|
Sumitra bai
|
1726002072WL034776
|
Sumitra bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sumitrabai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-072-004/12-A (RICHHADIYA)
|
1726002072NRG24180720230519308
|
19/07/2023
|
Rekha bai
|
1726002072WL034254
|
Rekha bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Rekhabai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-072-004/17-A (RICHHADIYA)
|
1726002072NRG24180720230520554
|
19/07/2023
|
gitabai
|
1726002072WL034376
|
gitabai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
gitabai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-072-004/17-A (RICHHADIYA)
|
1726002072NRG24190720230524571
|
19/07/2023
|
gitabai
|
1726002072WL034888
|
gitabai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
gitabai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-072-004/31 (RICHHADIYA)
|
1726002072NRG24190720230524474
|
19/07/2023
|
Sugnabai
|
1726002072WL034835
|
Sugnabai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sugnabai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-072-004/31 (RICHHADIYA)
|
1726002072NRG24170720230517734
|
19/07/2023
|
Sugnabai
|
1726002072WL034004
|
Sugnabai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sugnabai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-088-001/240 (MEHRAJPURAM)
|
1726002088NRG24160720230515278
|
19/07/2023
|
Suresh Singh Tomar
|
1726002088WL033611
|
Suresh Singh Tomar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
SureshSinghTomar
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-088-002/30-A (MEHRAJPURAM)
|
1726002088NRG24160720230515220
|
19/07/2023
|
Kumar singh
|
1726002088WL033608
|
Kumar singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kumarsingh
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-094-004/171-A (DURDPURA)
|
1726002094NRG24180720230521752
|
19/07/2023
|
GUDDI BAI
|
1726002094WL034456
|
GUDDI BAI
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
GUDDIBAI
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-094-004/171-A (DURDPURA)
|
1726002094NRG24180720230521751
|
19/07/2023
|
PAPPU
|
1726002094WL034456
|
PAPPU
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Rejected
|
22/07/2023
|
|
107133145
|
No Such Account
|
|
|
22
|
KHILCHIPUR
|
MP-26-002-096-003/19-C (HARIPURA)
|
1726002096NRG24180720230522005
|
19/07/2023
|
Kali BAi
|
1726002096WL034463
|
Kali BAi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
KaliBAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
23
|
KHILCHIPUR
|
MP-26-002-013-003/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518820
|
19/07/2023
|
Sumitrabai
|
1726002013WL034199
|
Sumitrabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sumitrabai
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-021-004/48-C (CHHIPIPURA)
|
1726002021NRG24180720230521275
|
19/07/2023
|
radheshyam
|
1726002021WL034424
|
radheshyam
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
radheshyam
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-021-005/22-A (CHHIPIPURA)
|
1726002021NRG24180720230521462
|
19/07/2023
|
Lalchand
|
1726002021WL034435
|
Lalchand
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Lalchand
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-026-003/24 (DEHRA)
|
1726002026NRG24190720230522698
|
19/07/2023
|
sujansingh
|
1726002026WL034576
|
sujansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
sujansingh
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-026-005/14 (DEHRA)
|
1726002026NRG24190720230522646
|
19/07/2023
|
Kelash
|
1726002026WL034572
|
Kelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kelash
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-026-005/24 (DEHRA)
|
1726002026NRG24190720230522651
|
19/07/2023
|
Sonubai
|
1726002026WL034572
|
Sonubai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sonubai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-026-005/24 (DEHRA)
|
1726002026NRG24190720230522650
|
19/07/2023
|
Sonubai
|
1726002026WL034572
|
Sonubai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sonubai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-033-002/58 (DHUNWAKHEDI)
|
1726002033NRG24190720230523946
|
19/07/2023
|
Durgesh Dangi
|
1726002033WL034702
|
Durgesh Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
DurgeshDangi
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-033-003/17 (DHUNWAKHEDI)
|
1726002033NRG24190720230522993
|
19/07/2023
|
kushal
|
1726002033WL034588
|
kushal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
kushal
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-033-003/17-A (DHUNWAKHEDI)
|
1726002033NRG24190720230522996
|
19/07/2023
|
sona bai
|
1726002033WL034588
|
sona bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
sonabai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-034-001/118-B (DILAWRI)
|
1726002034NRG24190720230524779
|
19/07/2023
|
Braman bai
|
1726002034WL034923
|
Braman bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bramanbai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-035-003/1-A (DOLAJ)
|
1726002035NRG24190720230524705
|
19/07/2023
|
jagdhes
|
1726002035WL034909
|
jagdhes
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
jagdhes
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-035-003/109 (DOLAJ)
|
1726002035NRG24190720230524885
|
19/07/2023
|
parilad
|
1726002035WL034946
|
parilad
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
parilad
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-035-003/259 (DOLAJ)
|
1726002035NRG24190720230524720
|
19/07/2023
|
banwari
|
1726002035WL034909
|
banwari
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
banwari
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-035-003/273 (DOLAJ)
|
1726002035NRG24190720230524674
|
19/07/2023
|
Indra bai
|
1726002035WL034900
|
Indra bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Indrabai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-040-001/144 (GADIYAMER)
|
1726002040NRG24180720230522052
|
19/07/2023
|
muskan
|
1726002040WL034470
|
muskan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
muskan
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-045-002/97 (HALAHEDI)
|
1726002045NRG24180720230520046
|
19/07/2023
|
rameshwer
|
1726002045WL034342
|
rameshwer
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
rameshwer
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-058-012/22-C (KHOKHEDA)
|
1726002058NRG24190720230524381
|
19/07/2023
|
Parmanand
|
1726002058WL034774
|
Parmanand
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Parmanand
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-058-012/61-C (KHOKHEDA)
|
1726002000NRG24190720230525094
|
19/07/2023
|
Uderam
|
1726002WL034984
|
Uderam
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Uderam
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-058-012/65 (KHOKHEDA)
|
1726002000NRG24190720230525107
|
19/07/2023
|
Dariyaw bai
|
1726002WL034984
|
Dariyaw bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Dariyawbai
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-058-012/65-B (KHOKHEDA)
|
1726002000NRG24190720230525108
|
19/07/2023
|
Bhagwan Singh
|
1726002WL034984
|
Bhagwan Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
BhagwanSingh
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-058-012/65-C (KHOKHEDA)
|
1726002000NRG24190720230525110
|
19/07/2023
|
Vishnu Gurjar
|
1726002WL034984
|
Vishnu Gurjar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
VishnuGurjar
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-058-012/75-B (KHOKHEDA)
|
1726002000NRG24190720230525135
|
19/07/2023
|
Anita Bai
|
1726002WL034984
|
Anita Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
AnitaBai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-061-004/37-B (KUSHALPURA)
|
1726002061NRG24190720230522481
|
19/07/2023
|
biram
|
1726002061WL034556
|
biram
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
biram
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-064-003/37-B (LAXMANPURA)
|
1726002064NRG24170720230518288
|
19/07/2023
|
Ishwer singh
|
1726002064WL034095
|
Ishwer singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ishwersingh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-064-003/37-B (LAXMANPURA)
|
1726002064NRG24170720230518289
|
19/07/2023
|
koushalya bai
|
1726002064WL034095
|
koushalya bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
koushalyabai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-064-004/14-B (LAXMANPURA)
|
1726002064NRG24170720230518310
|
19/07/2023
|
pawan kumar dangi
|
1726002064WL034098
|
pawan kumar dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
pawankumardangi
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-067-001/77 (PANKHEDI)
|
1726002067NRG24190720230524187
|
19/07/2023
|
dariyav singh
|
1726002067WL034751
|
dariyav singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
dariyavsingh
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-072-005/7-B (RICHHADIYA)
|
1726002072NRG24180720230519318
|
19/07/2023
|
ramesh
|
1726002072WL034254
|
ramesh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
ramesh
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-085-002/20 (MOHKAMPURA)
|
1726002085NRG24180720230521474
|
19/07/2023
|
hari singh
|
1726002085WL034438
|
hari singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
harisingh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-088-001/103 (MEHRAJPURAM)
|
1726002088NRG24160720230515294
|
19/07/2023
|
Parvat singh
|
1726002088WL033612
|
Parvat singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Parvatsingh
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-088-001/108 (MEHRAJPURAM)
|
1726002088NRG24160720230515262
|
19/07/2023
|
Daropat bai
|
1726002088WL033611
|
Daropat bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Daropatbai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-088-001/155 (MEHRAJPURAM)
|
1726002088NRG24160720230515270
|
19/07/2023
|
Bhawri bai
|
1726002088WL033611
|
Bhawri bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bhawribai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-088-001/19 (MEHRAJPURAM)
|
1726002088NRG24160720230515306
|
19/07/2023
|
Ramlal
|
1726002088WL033612
|
Ramlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramlal
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-088-001/199 (MEHRAJPURAM)
|
1726002088NRG24160720230515325
|
19/07/2023
|
Ratan bai
|
1726002088WL033613
|
Ratan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ratanbai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-088-001/240 (MEHRAJPURAM)
|
1726002088NRG24160720230515279
|
19/07/2023
|
Anita
|
1726002088WL033611
|
Anita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Anita
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-088-001/360 (MEHRAJPURAM)
|
1726002088NRG24160720230515183
|
19/07/2023
|
Mahender singh
|
1726002088WL033608
|
Mahender singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mahendersingh
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-088-001/88 (MEHRAJPURAM)
|
1726002088NRG24160720230515327
|
19/07/2023
|
Kumar singh
|
1726002088WL033613
|
Kumar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kumarsingh
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-088-001/9-A (MEHRAJPURAM)
|
1726002088NRG24160720230515329
|
19/07/2023
|
Shanta bai
|
1726002088WL033613
|
Shanta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Shantabai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-088-002/100 (MEHRAJPURAM)
|
1726002088NRG24160720230515187
|
19/07/2023
|
jujaersingh
|
1726002088WL033608
|
jujaersingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
jujaersingh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-088-002/146 (MEHRAJPURAM)
|
1726002088NRG24160720230515207
|
19/07/2023
|
JAGDISH
|
1726002088WL033608
|
JAGDISH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
JAGDISH
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-088-002/82 (MEHRAJPURAM)
|
1726002088NRG24160720230515322
|
19/07/2023
|
Rada bai
|
1726002088WL033612
|
Rada bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Radabai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-094-003/38-A (DURDPURA)
|
1726002094NRG24150720230511152
|
19/07/2023
|
SANGEETA BAI
|
1726002094WL033214
|
SANGEETA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
SANGEETABAI
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-094-004/126 (DURDPURA)
|
1726002094NRG24180720230522032
|
19/07/2023
|
dhapu bai
|
1726002094WL034466
|
dhapu bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
dhapubai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-094-004/45-A (DURDPURA)
|
1726002094NRG24190720230523143
|
19/07/2023
|
SORAM BAI
|
1726002094WL034626
|
SORAM BAI
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
68
|
KHILCHIPUR
|
MP-26-002-033-001/101-A (DHUNWAKHEDI)
|
1726002033NRG24180720230518751
|
19/07/2023
|
jagdish
|
1726002033WL034189
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
jagdish
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-033-001/136 (DHUNWAKHEDI)
|
1726002033NRG24180720230518754
|
19/07/2023
|
Bhagwan Singh
|
1726002033WL034189
|
Bhagwan Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
BhagwanSingh
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-033-001/150-A (DHUNWAKHEDI)
|
1726002033NRG24190720230522981
|
19/07/2023
|
jagdish
|
1726002033WL034588
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
jagdish
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-033-001/183-C (DHUNWAKHEDI)
|
1726002033NRG24180720230518743
|
19/07/2023
|
chotmal
|
1726002033WL034188
|
chotmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
chotmal
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-033-001/67-A (DHUNWAKHEDI)
|
1726002033NRG24180720230518761
|
19/07/2023
|
Rambaghas
|
1726002033WL034190
|
Rambaghas
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Rambaghas
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-033-001/68 (DHUNWAKHEDI)
|
1726002033NRG24180720230518747
|
19/07/2023
|
vijaysingh
|
1726002033WL034188
|
vijaysingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
vijaysingh
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-033-001/85 (DHUNWAKHEDI)
|
1726002033NRG24180720230518762
|
19/07/2023
|
purilal
|
1726002033WL034190
|
purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
purilal
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-033-002/7 (DHUNWAKHEDI)
|
1726002033NRG24190720230523948
|
19/07/2023
|
surji bai
|
1726002033WL034702
|
surji bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
surjibai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-033-002/72 (DHUNWAKHEDI)
|
1726002033NRG24190720230523949
|
19/07/2023
|
Madhulal
|
1726002033WL034702
|
Madhulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Madhulal
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-033-002/92-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523952
|
19/07/2023
|
krishna gopal
|
1726002033WL034702
|
krishna gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
krishnagopal
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-033-003/11-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523954
|
19/07/2023
|
pram singh
|
1726002033WL034702
|
pram singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
pramsingh
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-033-003/38-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523962
|
19/07/2023
|
mukesh kumar
|
1726002033WL034702
|
mukesh kumar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
mukeshkumar
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-033-003/53-B (DHUNWAKHEDI)
|
1726002033NRG24190720230523974
|
19/07/2023
|
hemraj
|
1726002033WL034702
|
hemraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
hemraj
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-033-003/64-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523988
|
19/07/2023
|
Lalta bai
|
1726002033WL034702
|
Lalta bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Laltabai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-038-002/14-A (GADAHET)
|
1726002038NRG24180720230519767
|
19/07/2023
|
Dilipsingh
|
1726002038WL034320
|
Dilipsingh
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
Dilipsingh
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-042-001/49 (GUGAHEDA)
|
1726002042NRG24190720230524513
|
19/07/2023
|
jagdish
|
1726002042WL034853
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
jagdish
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-042-001/925 (GUGAHEDA)
|
1726002042NRG24190720230524517
|
19/07/2023
|
Punamchand
|
1726002042WL034853
|
Punamchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Punamchand
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-042-001/929 (GUGAHEDA)
|
1726002042NRG24190720230524519
|
19/07/2023
|
Kanheyalal
|
1726002042WL034853
|
Kanheyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kanheyalal
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-045-002/72 (HALAHEDI)
|
1726002045NRG24180720230520043
|
19/07/2023
|
Amarsingh
|
1726002045WL034342
|
Amarsingh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Amarsingh
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-045-002/72 (HALAHEDI)
|
1726002045NRG24180720230520044
|
19/07/2023
|
Manfubai
|
1726002045WL034342
|
Manfubai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Manfubai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-045-002/72 (HALAHEDI)
|
1726002045NRG24180720230520045
|
19/07/2023
|
Ranglal
|
1726002045WL034342
|
Ranglal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ranglal
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-045-002/72-A (HALAHEDI)
|
1726002045NRG24180720230519868
|
19/07/2023
|
BHULI BAI
|
1726002045WL034332
|
BHULI BAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
BHULIBAI
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-045-002/78 (HALAHEDI)
|
1726002045NRG24180720230519870
|
19/07/2023
|
ayodiyabai
|
1726002045WL034332
|
ayodiyabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
ayodiyabai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-045-002/78 (HALAHEDI)
|
1726002045NRG24180720230519869
|
19/07/2023
|
mangilal dangi
|
1726002045WL034332
|
mangilal dangi
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
mangilaldangi
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-045-002/83 (HALAHEDI)
|
1726002045NRG24180720230519863
|
19/07/2023
|
Ratanlal
|
1726002045WL034331
|
Ratanlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ratanlal
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-045-002/83 (HALAHEDI)
|
1726002045NRG24180720230519862
|
19/07/2023
|
Ratanlal
|
1726002045WL034331
|
Ratanlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ratanlal
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-045-003/13 (HALAHEDI)
|
1726002045NRG24180720230519865
|
19/07/2023
|
giriraj
|
1726002045WL034331
|
giriraj
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
giriraj
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-045-003/13 (HALAHEDI)
|
1726002045NRG24180720230519864
|
19/07/2023
|
giriraj
|
1726002045WL034331
|
giriraj
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
giriraj
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-045-003/82 (HALAHEDI)
|
1726002045NRG24180720230520050
|
19/07/2023
|
rampratap
|
1726002045WL034343
|
rampratap
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
rampratap
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-045-003/85 (HALAHEDI)
|
1726002045NRG24180720230519874
|
19/07/2023
|
narsanglal
|
1726002045WL034332
|
narsanglal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
narsanglal
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-045-003/96 (HALAHEDI)
|
1726002045NRG24180720230519867
|
19/07/2023
|
balibai
|
1726002045WL034331
|
balibai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
balibai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-045-003/96 (HALAHEDI)
|
1726002045NRG24180720230519866
|
19/07/2023
|
balibai
|
1726002045WL034331
|
balibai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
balibai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-048-003/55 (JATAMDI)
|
1726002048NRG24190720230523895
|
19/07/2023
|
mangilal
|
1726002048WL034696
|
mangilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
mangilal
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-066-001/193 (NATARAM)
|
1726002066NRG24170720230518285
|
19/07/2023
|
kanverlal
|
1726002066WL034093
|
kanverlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
kanverlal
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-066-001/248 (NATARAM)
|
1726002066NRG24190720230523865
|
19/07/2023
|
Bhagirat
|
1726002066WL034686
|
Bhagirat
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bhagirat
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-066-001/381 (NATARAM)
|
1726002066NRG24170720230518274
|
19/07/2023
|
koushaliya bai
|
1726002066WL034086
|
koushaliya bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133145
|
|
koushaliyabai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-066-001/415 (NATARAM)
|
1726002066NRG24190720230523867
|
19/07/2023
|
Shri Nath
|
1726002066WL034687
|
Shri Nath
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
ShriNath
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-066-001/421 (NATARAM)
|
1726002066NRG24170720230518277
|
19/07/2023
|
dariyav bai
|
1726002066WL034089
|
dariyav bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133145
|
|
dariyavbai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-066-001/430 (NATARAM)
|
1726002066NRG24170720230518284
|
19/07/2023
|
krishna bai
|
1726002066WL034092
|
krishna bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133145
|
|
krishnabai
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-066-001/430 (NATARAM)
|
1726002066NRG24170720230518283
|
19/07/2023
|
radhesyam
|
1726002066WL034092
|
radhesyam
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133145
|
|
radhesyam
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-066-001/98-A (NATARAM)
|
1726002066NRG24170720230518275
|
19/07/2023
|
suresh debilal
|
1726002066WL034087
|
suresh debilal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133145
|
|
sureshdebilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58293
|
58293
|
|
|
|
|
|
|
|
109
|
KHILCHIPUR
|
MP-26-002-033-002/53 (DHUNWAKHEDI)
|
1726002033NRG24190720230523943
|
19/07/2023
|
Santosh Dangi
|
1726002033WL034702
|
Santosh Dangi
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
SantoshDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
110
|
KHILCHIPUR
|
MP-26-002-001-003/2 (AMANPURA)
|
1726002001NRG24190720230524041
|
19/07/2023
|
githabai
|
1726002001WL034712
|
githabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
githabai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-025-003/47 (DARIYAPUR)
|
1726002025NRG24180720230518594
|
19/07/2023
|
Norang Bai
|
1726002025WL034155
|
Norang Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
NorangBai
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-033-003/61-B (DHUNWAKHEDI)
|
1726002033NRG24190720230523985
|
19/07/2023
|
Lalta bai
|
1726002033WL034702
|
Lalta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Laltabai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-051-001/135 (KACHHOTIYA)
|
1726002051NRG24190720230525026
|
19/07/2023
|
kaniram
|
1726002051WL034968
|
kaniram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
kaniram
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-051-001/273 (KACHHOTIYA)
|
1726002051NRG24160720230515773
|
19/07/2023
|
ramnarayan
|
1726002051WL033678
|
ramnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
ramnarayan
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-051-001/34 (KACHHOTIYA)
|
1726002051NRG24160720230515776
|
19/07/2023
|
Bhanwarlal
|
1726002051WL033679
|
Bhanwarlal
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bhanwarlal
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-051-001/37 (KACHHOTIYA)
|
1726002051NRG24160720230515777
|
19/07/2023
|
Kankubai
|
1726002051WL033680
|
Kankubai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kankubai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-051-001/60 (KACHHOTIYA)
|
1726002051NRG24190720230524958
|
19/07/2023
|
mahesh
|
1726002051WL034963
|
mahesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
mahesh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-051-001/66 (KACHHOTIYA)
|
1726002051NRG24160720230515784
|
19/07/2023
|
badam bai
|
1726002051WL033683
|
badam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
badambai
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-064-002/127-D (LAXMANPURA)
|
1726002064NRG24170720230518297
|
19/07/2023
|
Indira Dangi
|
1726002064WL034096
|
Indira Dangi
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
IndiraDangi
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-064-002/176 (LAXMANPURA)
|
1726002064NRG24170720230518298
|
19/07/2023
|
Radeshyam
|
1726002064WL034096
|
Radeshyam
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Radeshyam
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-064-004/116 (LAXMANPURA)
|
1726002064NRG24170720230518307
|
19/07/2023
|
Ballap singh
|
1726002064WL034098
|
Ballap singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ballapsingh
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-064-004/142 (LAXMANPURA)
|
1726002064NRG24180720230521533
|
19/07/2023
|
Hemraj
|
1726002064WL034442
|
Hemraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Hemraj
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-088-001/204 (MEHRAJPURAM)
|
1726002088NRG24160720230515326
|
19/07/2023
|
naryansingh
|
1726002088WL033613
|
naryansingh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
naryansingh
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-088-002/19 (MEHRAJPURAM)
|
1726002088NRG24160720230515213
|
19/07/2023
|
Ganga bai
|
1726002088WL033608
|
Ganga bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
125
|
KHILCHIPUR
|
MP-26-002-013-002/6-A (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518818
|
19/07/2023
|
Biram
|
1726002013WL034199
|
Biram
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133145
|
|
Biram
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-013-004/19-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524817
|
19/07/2023
|
Suresh
|
1726002013WL034931
|
Suresh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Suresh
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-013-004/47-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524818
|
19/07/2023
|
Biram
|
1726002013WL034931
|
Biram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Biram
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-013-004/50-A (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518813
|
19/07/2023
|
Ramchander
|
1726002013WL034198
|
Ramchander
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramchander
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-013-005/56-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524213
|
19/07/2023
|
Banwari
|
1726002013WL034756
|
Banwari
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Banwari
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-013-005/72-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524220
|
19/07/2023
|
Banwari
|
1726002013WL034757
|
Banwari
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Banwari
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-013-005/72-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524221
|
19/07/2023
|
Sugna
|
1726002013WL034757
|
Sugna
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sugna
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-013-006/30 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524848
|
19/07/2023
|
Badr Bai
|
1726002013WL034936
|
Badr Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
BadrBai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-013-006/30 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524847
|
19/07/2023
|
Pachulal
|
1726002013WL034936
|
Pachulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Pachulal
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-013-006/30-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524808
|
19/07/2023
|
Biram
|
1726002013WL034929
|
Biram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Biram
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-013-006/8-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524236
|
19/07/2023
|
Kailash
|
1726002013WL034758
|
Kailash
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kailash
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-013-007/11 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524242
|
19/07/2023
|
Mangilal
|
1726002013WL034759
|
Mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mangilal
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-013-007/11 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524243
|
19/07/2023
|
Raju Bai
|
1726002013WL034759
|
Raju Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
RajuBai
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-013-007/11-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524737
|
19/07/2023
|
Dhulichand
|
1726002013WL034916
|
Dhulichand
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Dhulichand
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-013-007/30-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524751
|
19/07/2023
|
Giriraj
|
1726002013WL034918
|
Giriraj
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
Giriraj
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-013-007/32-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524742
|
19/07/2023
|
Kamlibai
|
1726002013WL034916
|
Kamlibai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kamlibai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-013-007/39 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524768
|
19/07/2023
|
Kanchanbai
|
1726002013WL034921
|
Kanchanbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kanchanbai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-013-008/16-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524771
|
19/07/2023
|
Kailash
|
1726002013WL034921
|
Kailash
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kailash
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-013-008/16-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524772
|
19/07/2023
|
Ramprasad
|
1726002013WL034921
|
Ramprasad
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramprasad
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-013-008/8-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524775
|
19/07/2023
|
Motilal
|
1726002013WL034921
|
Motilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Motilal
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-022-002/70 (CHIBADKALAN)
|
1726002022NRG24180720230518601
|
19/07/2023
|
Kalu
|
1726002022WL034156
|
Kalu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kalu
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-035-003/109 (DOLAJ)
|
1726002035NRG24190720230524886
|
19/07/2023
|
ayodiyabai
|
1726002035WL034946
|
ayodiyabai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
ayodiyabai
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-035-003/113 (DOLAJ)
|
1726002035NRG24190720230524667
|
19/07/2023
|
Motilal
|
1726002035WL034900
|
Motilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Motilal
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-035-003/183 (DOLAJ)
|
1726002035NRG24190720230524712
|
19/07/2023
|
Badam Bai
|
1726002035WL034909
|
Badam Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
BadamBai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-035-003/183 (DOLAJ)
|
1726002035NRG24190720230524711
|
19/07/2023
|
Rambagas
|
1726002035WL034909
|
Rambagas
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Rambagas
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-035-003/183-A (DOLAJ)
|
1726002035NRG24190720230524713
|
19/07/2023
|
Girraj
|
1726002035WL034909
|
Girraj
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Girraj
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-035-003/229 (DOLAJ)
|
1726002035NRG24190720230524672
|
19/07/2023
|
Ishwar bhilala
|
1726002035WL034900
|
Ishwar bhilala
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ishwarbhilala
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-035-003/40 (DOLAJ)
|
1726002035NRG24190720230524675
|
19/07/2023
|
Kanwarlal
|
1726002035WL034900
|
Kanwarlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kanwarlal
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-058-002/36-C (KHOKHEDA)
|
1726002058NRG24190720230524333
|
19/07/2023
|
Geetaram
|
1726002058WL034772
|
Geetaram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Geetaram
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-058-004/5 (KHOKHEDA)
|
1726002058NRG24190720230524351
|
19/07/2023
|
Kanchan Bai
|
1726002058WL034773
|
Kanchan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
KanchanBai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-058-004/5-A (KHOKHEDA)
|
1726002058NRG24190720230524352
|
19/07/2023
|
birem singh
|
1726002058WL034773
|
birem singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
biremsingh
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-058-004/5-A (KHOKHEDA)
|
1726002058NRG24190720230524353
|
19/07/2023
|
Shyama Bai
|
1726002058WL034773
|
Shyama Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
ShyamaBai
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-058-012/54 (KHOKHEDA)
|
1726002000NRG24190720230525082
|
19/07/2023
|
BADRI LAL
|
1726002WL034984
|
BADRI LAL
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
BADRILAL
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-058-012/54-C (KHOKHEDA)
|
1726002000NRG24190720230525085
|
19/07/2023
|
DHANRAJ LUHAR
|
1726002WL034984
|
DHANRAJ LUHAR
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
DHANRAJLUHAR
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-072-001/27 (RICHHADIYA)
|
1726002072NRG24190720230524526
|
19/07/2023
|
Mangilal
|
1726002072WL034855
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mangilal
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-072-001/27-A (RICHHADIYA)
|
1726002072NRG24190720230524550
|
19/07/2023
|
badambai
|
1726002072WL034871
|
badambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
badambai
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-072-001/69-B (RICHHADIYA)
|
1726002072NRG24190720230524501
|
19/07/2023
|
jagdhish
|
1726002072WL034848
|
jagdhish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
jagdhish
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-072-001/69-B (RICHHADIYA)
|
1726002072NRG24170720230517712
|
19/07/2023
|
jagdhish
|
1726002072WL033989
|
jagdhish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
jagdhish
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-072-002/28 (RICHHADIYA)
|
1726002072NRG24190720230524440
|
19/07/2023
|
sugnabai
|
1726002072WL034817
|
sugnabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
sugnabai
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-072-002/28 (RICHHADIYA)
|
1726002072NRG24180720230522153
|
19/07/2023
|
sugnabai
|
1726002072WL034499
|
sugnabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
sugnabai
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-072-002/43-A (RICHHADIYA)
|
1726002072NRG24170720230517749
|
19/07/2023
|
Gitabai
|
1726002072WL034014
|
Gitabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Gitabai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-072-003/110-B (RICHHADIYA)
|
1726002072NRG24180720230519287
|
19/07/2023
|
prem bai
|
1726002072WL034254
|
prem bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
prembai
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-072-003/71-A (RICHHADIYA)
|
1726002072NRG24170720230517708
|
19/07/2023
|
Shivsingh
|
1726002072WL033987
|
Shivsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Shivsingh
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-072-003/75 (RICHHADIYA)
|
1726002072NRG24170720230517631
|
19/07/2023
|
Mamtabai
|
1726002072WL033938
|
Mamtabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mamtabai
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-072-003/85-A (RICHHADIYA)
|
1726002072NRG24170720230517697
|
19/07/2023
|
Jagdish
|
1726002072WL033980
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Jagdish
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-072-003/92 (RICHHADIYA)
|
1726002072NRG24180720230522133
|
19/07/2023
|
Kamlibai
|
1726002072WL034483
|
Kamlibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kamlibai
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-072-003/92 (RICHHADIYA)
|
1726002072NRG24190720230524566
|
19/07/2023
|
Kamlibai
|
1726002072WL034884
|
Kamlibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kamlibai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-072-004/25-A (RICHHADIYA)
|
1726002072NRG24180720230520545
|
19/07/2023
|
Gayatri bai
|
1726002072WL034371
|
Gayatri bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Gayatribai
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-072-004/25-B (RICHHADIYA)
|
1726002072NRG24180720230520543
|
19/07/2023
|
Gita bai
|
1726002072WL034370
|
Gita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Gitabai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-072-004/25-B (RICHHADIYA)
|
1726002072NRG24180720230520542
|
19/07/2023
|
Prem shingh
|
1726002072WL034370
|
Prem shingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Premshingh
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-072-004/25-B (RICHHADIYA)
|
1726002072NRG24190720230524453
|
19/07/2023
|
Prem shingh
|
1726002072WL034828
|
Prem shingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Premshingh
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-072-004/25-D (RICHHADIYA)
|
1726002072NRG24180720230519313
|
19/07/2023
|
chain singh
|
1726002072WL034254
|
chain singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
chainsingh
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-072-004/25-D (RICHHADIYA)
|
1726002072NRG24180720230519314
|
19/07/2023
|
hema bai
|
1726002072WL034254
|
hema bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
hemabai
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-072-005/35 (RICHHADIYA)
|
1726002072NRG24190720230524523
|
19/07/2023
|
kannchi bai
|
1726002072WL034854
|
kannchi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
kannchibai
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-072-006/36-B (RICHHADIYA)
|
1726002072NRG24170720230517683
|
19/07/2023
|
Rajkumar
|
1726002072WL033969
|
Rajkumar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Rajkumar
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-072-006/41 (RICHHADIYA)
|
1726002072NRG24190720230524658
|
19/07/2023
|
Jagannath
|
1726002072WL034896
|
Jagannath
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Jagannath
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-072-006/41 (RICHHADIYA)
|
1726002072NRG24190720230524659
|
19/07/2023
|
Jagannath
|
1726002072WL034896
|
Jagannath
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Jagannath
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-072-006/43 (RICHHADIYA)
|
1726002072NRG24190720230524421
|
19/07/2023
|
Bhawaribai
|
1726002072WL034802
|
Bhawaribai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bhawaribai
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-072-006/43 (RICHHADIYA)
|
1726002072NRG24170720230517654
|
19/07/2023
|
Bhawaribai
|
1726002072WL033952
|
Bhawaribai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bhawaribai
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-072-006/5-A (RICHHADIYA)
|
1726002072NRG24170720230517700
|
19/07/2023
|
Gokal
|
1726002072WL033983
|
Gokal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Gokal
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-072-006/5-A (RICHHADIYA)
|
1726002072NRG24190720230524498
|
19/07/2023
|
Gokal
|
1726002072WL034847
|
Gokal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Gokal
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-072-006/66-B (RICHHADIYA)
|
1726002072NRG24180720230519322
|
19/07/2023
|
Bajeshingh
|
1726002072WL034254
|
Bajeshingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bajeshingh
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-076-005/41-B (SATANKHEDI)
|
1726002076NRG24190720230523798
|
19/07/2023
|
Sankar
|
1726002076WL034676
|
Sankar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sankar
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-076-005/47 (SATANKHEDI)
|
1726002076NRG24190720230523799
|
19/07/2023
|
mohan lal
|
1726002076WL034676
|
mohan lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
mohanlal
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-085-001/35-B (MOHKAMPURA)
|
1726002085NRG24180720230521520
|
19/07/2023
|
RAKESH
|
1726002085WL034439
|
RAKESH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
RAKESH
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-085-001/35-C (MOHKAMPURA)
|
1726002085NRG24180720230521521
|
19/07/2023
|
MAHENDRA
|
1726002085WL034439
|
MAHENDRA
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
MAHENDRA
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-085-001/70-B (MOHKAMPURA)
|
1726002085NRG24180720230521405
|
19/07/2023
|
jagdish
|
1726002085WL034432
|
jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
jagdish
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-085-002/20-B (MOHKAMPURA)
|
1726002085NRG24180720230521475
|
19/07/2023
|
jasvat singh
|
1726002085WL034438
|
jasvat singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
jasvatsingh
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-085-002/24-A (MOHKAMPURA)
|
1726002085NRG24180720230521483
|
19/07/2023
|
Biram singh
|
1726002085WL034438
|
Biram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Biramsingh
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-085-002/24-B (MOHKAMPURA)
|
1726002085NRG24180720230521484
|
19/07/2023
|
Beru singh
|
1726002085WL034438
|
Beru singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Berusingh
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-085-003/34 (MOHKAMPURA)
|
1726002085NRG24180720230521442
|
19/07/2023
|
kesar bai
|
1726002085WL034434
|
kesar bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
kesarbai
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-085-003/57 (MOHKAMPURA)
|
1726002085NRG24180720230518667
|
19/07/2023
|
koshlya bai
|
1726002085WL034169
|
koshlya bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
koshlyabai
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-085-003/57-B (MOHKAMPURA)
|
1726002085NRG24180720230518668
|
19/07/2023
|
laxminarayan
|
1726002085WL034170
|
laxminarayan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
laxminarayan
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-085-003/80-A (MOHKAMPURA)
|
1726002085NRG24180720230521455
|
19/07/2023
|
jasvant
|
1726002085WL034434
|
jasvant
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
jasvant
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-085-003/81-A (MOHKAMPURA)
|
1726002085NRG24180720230521489
|
19/07/2023
|
VIKRAM SINGH
|
1726002085WL034438
|
VIKRAM SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
VIKRAMSINGH
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-085-004/80-B (MOHKAMPURA)
|
1726002085NRG24180720230521498
|
19/07/2023
|
VIJAYPALSINGH
|
1726002085WL034438
|
VIJAYPALSINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
VIJAYPALSINGH
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-095-002/39-B (BADRI)
|
1726002095NRG24190720230522350
|
19/07/2023
|
Rosan
|
1726002095WL034536
|
Rosan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Rosan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104091
|
104091
|
|
|
|
|
|
|
|
202
|
KHILCHIPUR
|
MP-26-002-064-003/49 (LAXMANPURA)
|
1726002064NRG24170720230518301
|
19/07/2023
|
Mangilal
|
1726002064WL034097
|
Mangilal
|
00168
|
ICIC0000766
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
203
|
KHILCHIPUR
|
MP-26-002-013-006/1 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524846
|
19/07/2023
|
Nagubai
|
1726002013WL034936
|
Nagubai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Nagubai
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-019-003/88 (CHANDPURA)
|
1726002019NRG24180720230521892
|
19/07/2023
|
Kali bai
|
1726002019WL034459
|
Kali bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kalibai
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-019-003/88-B (CHANDPURA)
|
1726002019NRG24180720230521893
|
19/07/2023
|
Ramprsad
|
1726002019WL034459
|
Ramprsad
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramprsad
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-021-004/152 (CHHIPIPURA)
|
1726002021NRG24180720230521269
|
19/07/2023
|
mangilal
|
1726002021WL034424
|
mangilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
mangilal
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-021-006/4-A (CHHIPIPURA)
|
1726002021NRG24180720230521329
|
19/07/2023
|
mangilal
|
1726002021WL034425
|
mangilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
mangilal
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-021-006/49 (CHHIPIPURA)
|
1726002021NRG24180720230521471
|
19/07/2023
|
santrabai
|
1726002021WL034437
|
santrabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
santrabai
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-026-005/5 (DEHRA)
|
1726002026NRG24190720230522654
|
19/07/2023
|
BAPULAL
|
1726002026WL034572
|
BAPULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
BAPULAL
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-026-007/14 (DEHRA)
|
1726002026NRG24190720230522658
|
19/07/2023
|
Lila bai
|
1726002026WL034572
|
Lila bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Lilabai
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-026-008/13 (DEHRA)
|
1726002026NRG24190720230522703
|
19/07/2023
|
Badam Bai Tanwar
|
1726002026WL034576
|
Badam Bai Tanwar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
BadamBaiTanwar
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-026-008/6-A (DEHRA)
|
1726002026NRG24190720230522674
|
19/07/2023
|
Sumitrabai
|
1726002026WL034573
|
Sumitrabai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sumitrabai
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-072-001/33 (RICHHADIYA)
|
1726002072NRG24180720230519276
|
19/07/2023
|
gyanibai
|
1726002072WL034254
|
gyanibai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
gyanibai
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-072-001/61 (RICHHADIYA)
|
1726002072NRG24190720230524449
|
19/07/2023
|
Devilal
|
1726002072WL034824
|
Devilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Devilal
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-072-001/61 (RICHHADIYA)
|
1726002072NRG24180720230522167
|
19/07/2023
|
Devilal
|
1726002072WL034508
|
Devilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Devilal
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-072-004/18-B (RICHHADIYA)
|
1726002072NRG24180720230519311
|
19/07/2023
|
VISHNU
|
1726002072WL034254
|
VISHNU
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
217
|
KHILCHIPUR
|
MP-26-002-034-001/35-B (DILAWRI)
|
1726002034NRG24190720230524783
|
19/07/2023
|
Bhagvan singh
|
1726002034WL034923
|
Bhagvan singh
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
218
|
KHILCHIPUR
|
MP-26-002-013-007/31-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524739
|
19/07/2023
|
Kalyan
|
1726002013WL034916
|
Kalyan
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kalyan
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-013-008/10-C (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524869
|
19/07/2023
|
Ratanlal
|
1726002013WL034942
|
Ratanlal
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ratanlal
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-019-003/88 (CHANDPURA)
|
1726002019NRG24180720230521891
|
19/07/2023
|
Kali bai
|
1726002019WL034459
|
Kali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kalibai
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-021-004/55 (CHHIPIPURA)
|
1726002021NRG24180720230521284
|
19/07/2023
|
chandrkala
|
1726002021WL034425
|
chandrkala
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
chandrkala
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-021-005/147-A (CHHIPIPURA)
|
1726002021NRG24180720230521289
|
19/07/2023
|
balu sharma
|
1726002021WL034425
|
balu sharma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
balusharma
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-021-005/147-A (CHHIPIPURA)
|
1726002021NRG24180720230521290
|
19/07/2023
|
rekha bai sharma
|
1726002021WL034425
|
rekha bai sharma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
rekhabaisharma
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-021-005/81 (CHHIPIPURA)
|
1726002021NRG24180720230521307
|
19/07/2023
|
Bhanwarlal
|
1726002021WL034425
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bhanwarlal
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-021-005/81 (CHHIPIPURA)
|
1726002021NRG24180720230521308
|
19/07/2023
|
KANCHANBAI
|
1726002021WL034425
|
KANCHANBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
KANCHANBAI
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-021-005/82 (CHHIPIPURA)
|
1726002021NRG24180720230521310
|
19/07/2023
|
prembai
|
1726002021WL034425
|
prembai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
prembai
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-021-005/82-C (CHHIPIPURA)
|
1726002021NRG24180720230521312
|
19/07/2023
|
govind
|
1726002021WL034425
|
govind
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
govind
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-021-005/82-C (CHHIPIPURA)
|
1726002021NRG24180720230521313
|
19/07/2023
|
sugana bai
|
1726002021WL034425
|
sugana bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
suganabai
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-021-005/94-B (CHHIPIPURA)
|
1726002021NRG24180720230521314
|
19/07/2023
|
rahul
|
1726002021WL034425
|
rahul
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
rahul
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-021-006/48-B (CHHIPIPURA)
|
1726002021NRG24180720230521469
|
19/07/2023
|
Rambabu
|
1726002021WL034437
|
Rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Rambabu
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-026-001/4 (DEHRA)
|
1726002026NRG24190720230522664
|
19/07/2023
|
Gulab bai
|
1726002026WL034573
|
Gulab bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Gulabbai
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-026-001/4 (DEHRA)
|
1726002026NRG24190720230522663
|
19/07/2023
|
Kasturi bai
|
1726002026WL034573
|
Kasturi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kasturibai
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-026-003/11-A (DEHRA)
|
1726002026NRG24190720230522697
|
19/07/2023
|
Ramkanya
|
1726002026WL034576
|
Ramkanya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramkanya
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-026-003/24-A (DEHRA)
|
1726002026NRG24190720230522688
|
19/07/2023
|
Radhakisan
|
1726002026WL034575
|
Radhakisan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Radhakisan
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-026-003/54-A (DEHRA)
|
1726002026NRG24190720230522645
|
19/07/2023
|
Soram Bai
|
1726002026WL034572
|
Soram Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
SoramBai
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-026-005/30-A (DEHRA)
|
1726002026NRG24190720230522930
|
19/07/2023
|
badri lal
|
1726002026WL034584
|
badri lal
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133145
|
|
badrilal
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-026-007/14-B (DEHRA)
|
1726002026NRG24190720230522661
|
19/07/2023
|
PAPU TANWAR
|
1726002026WL034572
|
PAPU TANWAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
PAPUTANWAR
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-026-008/13-C (DEHRA)
|
1726002026NRG24190720230522694
|
19/07/2023
|
Mamtibai
|
1726002026WL034575
|
Mamtibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mamtibai
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-026-008/13-C (DEHRA)
|
1726002026NRG24190720230522693
|
19/07/2023
|
Rambabu
|
1726002026WL034575
|
Rambabu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Rambabu
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-026-008/4-B (DEHRA)
|
1726002026NRG24190720230522679
|
19/07/2023
|
BANESINGH
|
1726002026WL034574
|
BANESINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
BANESINGH
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-033-003/16 (DHUNWAKHEDI)
|
1726002033NRG24190720230523957
|
19/07/2023
|
ramprasad
|
1726002033WL034702
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
ramprasad
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-034-001/118-B (DILAWRI)
|
1726002034NRG24190720230524778
|
19/07/2023
|
Rameswar
|
1726002034WL034923
|
Rameswar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Rameswar
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-034-002/33 (DILAWRI)
|
1726002034NRG24190720230524814
|
19/07/2023
|
Shetan bai
|
1726002034WL034930
|
Shetan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Shetanbai
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-034-005/149 (DILAWRI)
|
1726002034NRG24190720230524761
|
19/07/2023
|
Chander singh
|
1726002034WL034920
|
Chander singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Chandersingh
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-034-005/56 (DILAWRI)
|
1726002034NRG24190720230524765
|
19/07/2023
|
gopal singh
|
1726002034WL034920
|
gopal singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
gopalsingh
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-034-005/56 (DILAWRI)
|
1726002034NRG24190720230524764
|
19/07/2023
|
GOPAL SINGH
|
1726002034WL034920
|
GOPAL SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
GOPALSINGH
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-035-003/40-B (DOLAJ)
|
1726002035NRG24190720230524676
|
19/07/2023
|
SHIVLAL
|
1726002035WL034900
|
SHIVLAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
SHIVLAL
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-051-001/135 (KACHHOTIYA)
|
1726002051NRG24190720230525027
|
19/07/2023
|
laltabai
|
1726002051WL034968
|
laltabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
laltabai
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-058-002/56-A (KHOKHEDA)
|
1726002058NRG24190720230524336
|
19/07/2023
|
soltabai
|
1726002058WL034772
|
soltabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
soltabai
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-058-012/65-C (KHOKHEDA)
|
1726002000NRG24190720230525111
|
19/07/2023
|
Girraj Bai
|
1726002WL034984
|
Girraj Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
GirrajBai
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-058-012/7-B (KHOKHEDA)
|
1726002000NRG24190720230525118
|
19/07/2023
|
Norang Bai
|
1726002WL034984
|
Norang Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
NorangBai
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-058-012/7-B (KHOKHEDA)
|
1726002000NRG24190720230525117
|
19/07/2023
|
Ramlal
|
1726002WL034984
|
Ramlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramlal
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-058-012/71-B (KHOKHEDA)
|
1726002000NRG24190720230525124
|
19/07/2023
|
Giriraj Bai
|
1726002WL034984
|
Giriraj Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
GirirajBai
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-058-012/75-B (KHOKHEDA)
|
1726002000NRG24190720230525134
|
19/07/2023
|
Ramesh Chandra
|
1726002WL034984
|
Ramesh Chandra
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
RameshChandra
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-061-001/11 (KUSHALPURA)
|
1726002061NRG24190720230522495
|
19/07/2023
|
Sardar bai
|
1726002061WL034558
|
Sardar bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sardarbai
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-061-001/66 (KUSHALPURA)
|
1726002061NRG24190720230522502
|
19/07/2023
|
Parem bai
|
1726002061WL034559
|
Parem bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Parembai
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-064-003/49 (LAXMANPURA)
|
1726002064NRG24170720230518302
|
19/07/2023
|
Geetabai
|
1726002064WL034097
|
Geetabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Geetabai
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-064-003/67-A (LAXMANPURA)
|
1726002064NRG24170720230518304
|
19/07/2023
|
Sunder bai
|
1726002064WL034097
|
Sunder bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sunderbai
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-064-004/107 (LAXMANPURA)
|
1726002064NRG24170720230518306
|
19/07/2023
|
PARVATI BAI
|
1726002064WL034098
|
PARVATI BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
PARVATIBAI
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-064-004/14-B (LAXMANPURA)
|
1726002064NRG24170720230518311
|
19/07/2023
|
bhuri dangi
|
1726002064WL034098
|
bhuri dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
bhuridangi
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-064-004/142 (LAXMANPURA)
|
1726002064NRG24180720230521534
|
19/07/2023
|
Dropatabai
|
1726002064WL034442
|
Dropatabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Dropatabai
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-064-004/155-B (LAXMANPURA)
|
1726002064NRG24170720230518312
|
19/07/2023
|
Premnarayan
|
1726002064WL034098
|
Premnarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Premnarayan
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-064-004/172 (LAXMANPURA)
|
1726002064NRG24180720230521535
|
19/07/2023
|
Sultan
|
1726002064WL034442
|
Sultan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sultan
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-064-004/64 (LAXMANPURA)
|
1726002064NRG24170720230518313
|
19/07/2023
|
Shreelal
|
1726002064WL034098
|
Shreelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Shreelal
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-064-004/64-A (LAXMANPURA)
|
1726002064NRG24170720230518314
|
19/07/2023
|
Amer singh
|
1726002064WL034098
|
Amer singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Amersingh
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-072-001/13-A (RICHHADIYA)
|
1726002072NRG24190720230524533
|
19/07/2023
|
ghisalal
|
1726002072WL034861
|
ghisalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
ghisalal
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-072-001/3 (RICHHADIYA)
|
1726002072NRG24190720230524532
|
19/07/2023
|
Prembai
|
1726002072WL034860
|
Prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Prembai
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-072-001/57-A (RICHHADIYA)
|
1726002072NRG24190720230524495
|
19/07/2023
|
Radhesyham
|
1726002072WL034845
|
Radhesyham
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107133145
|
Account closed
|
|
|
269
|
KHILCHIPUR
|
MP-26-002-072-001/57-A (RICHHADIYA)
|
1726002072NRG24170720230517756
|
19/07/2023
|
Radhesyham
|
1726002072WL034020
|
Radhesyham
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107133145
|
Account closed
|
|
|
270
|
KHILCHIPUR
|
MP-26-002-072-001/65-A (RICHHADIYA)
|
1726002072NRG24180720230520539
|
19/07/2023
|
Mohanlal
|
1726002072WL034368
|
Mohanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mohanlal
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-072-002/48-B (RICHHADIYA)
|
1726002072NRG24180720230519278
|
19/07/2023
|
Banwari
|
1726002072WL034254
|
Banwari
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Banwari
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-072-002/74-B (RICHHADIYA)
|
1726002072NRG24190720230525184
|
19/07/2023
|
Mangibai
|
1726002072WL034990
|
Mangibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mangibai
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-072-003/16-A (RICHHADIYA)
|
1726002072NRG24180720230522137
|
19/07/2023
|
Biramlal
|
1726002072WL034487
|
Biramlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Biramlal
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-072-003/16-A (RICHHADIYA)
|
1726002072NRG24180720230522138
|
19/07/2023
|
Moram
|
1726002072WL034487
|
Moram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Moram
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-072-003/18-A (RICHHADIYA)
|
1726002072NRG24190720230524405
|
19/07/2023
|
Pinki bai
|
1726002072WL034791
|
Pinki bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Pinkibai
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-072-003/18-A (RICHHADIYA)
|
1726002072NRG24170720230517693
|
19/07/2023
|
Pinki bai
|
1726002072WL033976
|
Pinki bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Pinkibai
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-072-003/61-A (RICHHADIYA)
|
1726002072NRG24190720230524547
|
19/07/2023
|
Gendalal
|
1726002072WL034870
|
Gendalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107133145
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
278
|
KHILCHIPUR
|
MP-26-002-072-003/61-A (RICHHADIYA)
|
1726002072NRG24190720230524548
|
19/07/2023
|
Kali bai
|
1726002072WL034870
|
Kali bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kalibai
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-072-003/94-A (RICHHADIYA)
|
1726002072NRG24180720230519306
|
19/07/2023
|
shantibai
|
1726002072WL034254
|
shantibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
shantibai
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-072-004/15-B (RICHHADIYA)
|
1726002072NRG24190720230524476
|
19/07/2023
|
Baalchad
|
1726002072WL034837
|
Baalchad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Baalchad
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-072-004/15-B (RICHHADIYA)
|
1726002072NRG24170720230517736
|
19/07/2023
|
Baalchad
|
1726002072WL034006
|
Baalchad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Baalchad
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-072-004/15-C (RICHHADIYA)
|
1726002072NRG24180720230519310
|
19/07/2023
|
Ramesh
|
1726002072WL034254
|
Ramesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramesh
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-072-004/21-A (RICHHADIYA)
|
1726002072NRG24190720230525190
|
19/07/2023
|
dhapu bai
|
1726002072WL034993
|
dhapu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
dhapubai
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-072-004/21-A (RICHHADIYA)
|
1726002072NRG24190720230525192
|
19/07/2023
|
dhapu bai
|
1726002072WL034993
|
dhapu bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
dhapubai
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-072-004/22-A (RICHHADIYA)
|
1726002072NRG24180720230519312
|
19/07/2023
|
Gordhan
|
1726002072WL034254
|
Gordhan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Gordhan
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-072-005/13 (RICHHADIYA)
|
1726002072NRG24180720230522163
|
19/07/2023
|
AAAAFFEE
|
1726002072WL034505
|
AAAAFFEE
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
AAAAFFEE
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-072-005/13 (RICHHADIYA)
|
1726002072NRG24190720230524446
|
19/07/2023
|
AAAAFFEE
|
1726002072WL034822
|
AAAAFFEE
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
AAAAFFEE
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-072-005/30 (RICHHADIYA)
|
1726002072NRG24170720230517726
|
19/07/2023
|
Bhanwari bai
|
1726002072WL033998
|
Bhanwari bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bhanwaribai
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-072-005/53 (RICHHADIYA)
|
1726002072NRG24190720230524447
|
19/07/2023
|
hiralal
|
1726002072WL034823
|
hiralal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
hiralal
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-072-005/53 (RICHHADIYA)
|
1726002072NRG24180720230522165
|
19/07/2023
|
hiralal
|
1726002072WL034507
|
hiralal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
hiralal
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-072-005/53 (RICHHADIYA)
|
1726002072NRG24180720230522166
|
19/07/2023
|
kalyani bai
|
1726002072WL034507
|
kalyani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
kalyanibai
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-072-005/53 (RICHHADIYA)
|
1726002072NRG24190720230524448
|
19/07/2023
|
kalyani bai
|
1726002072WL034823
|
kalyani bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
kalyanibai
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-072-006/32 (RICHHADIYA)
|
1726002072NRG24170720230517707
|
19/07/2023
|
karshanabai
|
1726002072WL033986
|
karshanabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
karshanabai
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-076-002/131-B (SATANKHEDI)
|
1726002076NRG24190720230523796
|
19/07/2023
|
Lila Bai
|
1726002076WL034676
|
Lila Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
LilaBai
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-076-002/131-B (SATANKHEDI)
|
1726002076NRG24190720230523795
|
19/07/2023
|
Ramratan
|
1726002076WL034676
|
Ramratan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramratan
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-088-001/112 (MEHRAJPURAM)
|
1726002088NRG24160720230515323
|
19/07/2023
|
Kanchan bai
|
1726002088WL033613
|
Kanchan bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kanchanbai
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-088-001/186 (MEHRAJPURAM)
|
1726002088NRG24160720230515305
|
19/07/2023
|
Pushpa bai
|
1726002088WL033612
|
Pushpa bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Pushpabai
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-088-001/203 (MEHRAJPURAM)
|
1726002088NRG24160720230515274
|
19/07/2023
|
Mohanlal
|
1726002088WL033611
|
Mohanlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mohanlal
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-088-001/206 (MEHRAJPURAM)
|
1726002088NRG24160720230515276
|
19/07/2023
|
PARTAPSINGH
|
1726002088WL033611
|
PARTAPSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
PARTAPSINGH
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-088-001/206 (MEHRAJPURAM)
|
1726002088NRG24160720230515277
|
19/07/2023
|
Shanta bai
|
1726002088WL033611
|
Shanta bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Shantabai
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-088-001/4 (MEHRAJPURAM)
|
1726002088NRG24160720230515286
|
19/07/2023
|
PREMBAI
|
1726002088WL033611
|
PREMBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
PREMBAI
|
(000000)
|
302
|
KHILCHIPUR
|
MP-26-002-088-002/82 (MEHRAJPURAM)
|
1726002088NRG24160720230515321
|
19/07/2023
|
PARVATSINGH
|
1726002088WL033612
|
PARVATSINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
PARVATSINGH
|
(000000)
|
303
|
KHILCHIPUR
|
MP-26-002-094-001/60 (DURDPURA)
|
1726002094NRG24150720230511143
|
19/07/2023
|
puri bai
|
1726002094WL033210
|
puri bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
puribai
|
(000000)
|
304
|
KHILCHIPUR
|
MP-26-002-096-001/103-A (HARIPURA)
|
1726002096NRG24180720230522001
|
19/07/2023
|
BIRAMSINGH
|
1726002096WL034463
|
BIRAMSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
BIRAMSINGH
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-096-001/147 (HARIPURA)
|
1726002096NRG24180720230522003
|
19/07/2023
|
heeralal
|
1726002096WL034463
|
heeralal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
heeralal
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-096-003/40-A (HARIPURA)
|
1726002096NRG24190720230523685
|
19/07/2023
|
puri bai
|
1726002096WL034646
|
puri bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
puribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125528
|
125528
|
|
|
|
|
|
|
|
307
|
KHILCHIPUR
|
MP-26-002-013-003/2 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518812
|
19/07/2023
|
Bapulal
|
1726002013WL034198
|
Bapulal
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bapulal
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-013-003/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518819
|
19/07/2023
|
Rambabu
|
1726002013WL034199
|
Rambabu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Rambabu
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-013-004/26 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524229
|
19/07/2023
|
sankarlal
|
1726002013WL034758
|
sankarlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
sankarlal
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-013-004/44-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524803
|
19/07/2023
|
Shivesingh
|
1726002013WL034929
|
Shivesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Shivesingh
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-013-005/56 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518799
|
19/07/2023
|
Bherulal
|
1726002013WL034196
|
Bherulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bherulal
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-013-005/56 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518800
|
19/07/2023
|
Janibai
|
1726002013WL034196
|
Janibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Janibai
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-013-005/68 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518802
|
19/07/2023
|
Karansingh
|
1726002013WL034196
|
Karansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Karansingh
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-021-004/117 (CHHIPIPURA)
|
1726002021NRG24180720230521261
|
19/07/2023
|
dhulibai
|
1726002021WL034424
|
dhulibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
dhulibai
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-021-004/55 (CHHIPIPURA)
|
1726002021NRG24180720230521283
|
19/07/2023
|
PREM SINGH
|
1726002021WL034425
|
PREM SINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
PREMSINGH
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-021-005/31-A (CHHIPIPURA)
|
1726002021NRG24180720230521292
|
19/07/2023
|
bankat
|
1726002021WL034425
|
bankat
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
bankat
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-021-005/61 (CHHIPIPURA)
|
1726002021NRG24180720230521300
|
19/07/2023
|
Ramprashad
|
1726002021WL034425
|
Ramprashad
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramprashad
|
(000000)
|
318
|
KHILCHIPUR
|
MP-26-002-021-006/49 (CHHIPIPURA)
|
1726002021NRG24180720230521470
|
19/07/2023
|
fulsingh
|
1726002021WL034437
|
fulsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
fulsingh
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-026-003/2 (DEHRA)
|
1726002026NRG24190720230522924
|
19/07/2023
|
Bapulal
|
1726002026WL034584
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bapulal
|
(000000)
|
320
|
KHILCHIPUR
|
MP-26-002-026-003/33 (DEHRA)
|
1726002026NRG24190720230522699
|
19/07/2023
|
Kishan lal
|
1726002026WL034576
|
Kishan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kishanlal
|
(000000)
|
321
|
KHILCHIPUR
|
MP-26-002-026-003/33 (DEHRA)
|
1726002026NRG24190720230522700
|
19/07/2023
|
Nandubai
|
1726002026WL034576
|
Nandubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Nandubai
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-026-003/44 (DEHRA)
|
1726002026NRG24190720230522676
|
19/07/2023
|
gflk
|
1726002026WL034574
|
gflk
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
gflk
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-026-003/44 (DEHRA)
|
1726002026NRG24190720230522675
|
19/07/2023
|
Jagnnath
|
1726002026WL034574
|
Jagnnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Jagnnath
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-026-005/14 (DEHRA)
|
1726002026NRG24190720230522647
|
19/07/2023
|
Sampatbai
|
1726002026WL034572
|
Sampatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sampatbai
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-026-005/30 (DEHRA)
|
1726002026NRG24190720230522929
|
19/07/2023
|
bhawri bai
|
1726002026WL034584
|
bhawri bai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133145
|
|
bhawribai
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-026-005/5 (DEHRA)
|
1726002026NRG24190720230522655
|
19/07/2023
|
BADAM BAI
|
1726002026WL034572
|
BADAM BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
BADAMBAI
|
(000000)
|
327
|
KHILCHIPUR
|
MP-26-002-026-007/14 (DEHRA)
|
1726002026NRG24190720230522657
|
19/07/2023
|
Lalsingh
|
1726002026WL034572
|
Lalsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Lalsingh
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-026-008/11 (DEHRA)
|
1726002026NRG24190720230522677
|
19/07/2023
|
radheshyam
|
1726002026WL034574
|
radheshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
radheshyam
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-026-008/13-A (DEHRA)
|
1726002026NRG24190720230522691
|
19/07/2023
|
ramchandra
|
1726002026WL034575
|
ramchandra
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
ramchandra
|
(000000)
|
330
|
KHILCHIPUR
|
MP-26-002-026-008/14 (DEHRA)
|
1726002026NRG24190720230522667
|
19/07/2023
|
ramnarayan
|
1726002026WL034573
|
ramnarayan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
ramnarayan
|
(000000)
|
331
|
KHILCHIPUR
|
MP-26-002-026-008/6 (DEHRA)
|
1726002026NRG24190720230522671
|
19/07/2023
|
Mansingh
|
1726002026WL034573
|
Mansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mansingh
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-026-008/8 (DEHRA)
|
1726002026NRG24190720230522683
|
19/07/2023
|
Chen singh
|
1726002026WL034574
|
Chen singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Chensingh
|
(000000)
|
333
|
KHILCHIPUR
|
MP-26-002-026-008/8 (DEHRA)
|
1726002026NRG24190720230522684
|
19/07/2023
|
PREMBAI
|
1726002026WL034574
|
PREMBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107133145
|
Account closed
|
|
|
334
|
KHILCHIPUR
|
MP-26-002-057-001/33 (KHERKHEDI)
|
1726002057NRG24190720230524205
|
19/07/2023
|
Dhannalal
|
1726002057WL034754
|
Dhannalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Dhannalal
|
(000000)
|
335
|
KHILCHIPUR
|
MP-26-002-057-001/40 (KHERKHEDI)
|
1726002057NRG24190720230524208
|
19/07/2023
|
bajrang
|
1726002057WL034754
|
bajrang
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107133145
|
A/c Blocked or Frozen
|
|
|
336
|
KHILCHIPUR
|
MP-26-002-061-004/54-A (KUSHALPURA)
|
1726002061NRG24190720230522484
|
19/07/2023
|
ramesh
|
1726002061WL034556
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
ramesh
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-072-001/68-A (RICHHADIYA)
|
1726002072NRG24170720230517713
|
19/07/2023
|
Durgalal
|
1726002072WL033990
|
Durgalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Durgalal
|
(000000)
|
338
|
KHILCHIPUR
|
MP-26-002-072-002/106 (RICHHADIYA)
|
1726002072NRG24190720230524544
|
19/07/2023
|
narayan
|
1726002072WL034868
|
narayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
narayan
|
(000000)
|
339
|
KHILCHIPUR
|
MP-26-002-072-002/109 (RICHHADIYA)
|
1726002072NRG24190720230524417
|
19/07/2023
|
kelash
|
1726002072WL034800
|
kelash
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
kelash
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-072-002/109 (RICHHADIYA)
|
1726002072NRG24170720230517647
|
19/07/2023
|
kelash
|
1726002072WL033948
|
kelash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
kelash
|
(000000)
|
341
|
KHILCHIPUR
|
MP-26-002-072-002/109 (RICHHADIYA)
|
1726002072NRG24170720230517648
|
19/07/2023
|
shetaanbai
|
1726002072WL033948
|
shetaanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
shetaanbai
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-072-002/109 (RICHHADIYA)
|
1726002072NRG24190720230524418
|
19/07/2023
|
shetaanbai
|
1726002072WL034800
|
shetaanbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
shetaanbai
|
(000000)
|
343
|
KHILCHIPUR
|
MP-26-002-072-002/19 (RICHHADIYA)
|
1726002072NRG24180720230522152
|
19/07/2023
|
bapulal
|
1726002072WL034498
|
bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
bapulal
|
(000000)
|
344
|
KHILCHIPUR
|
MP-26-002-072-002/19 (RICHHADIYA)
|
1726002072NRG24190720230524439
|
19/07/2023
|
bapulal
|
1726002072WL034816
|
bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
bapulal
|
(000000)
|
345
|
KHILCHIPUR
|
MP-26-002-072-002/20 (RICHHADIYA)
|
1726002072NRG24190720230524557
|
19/07/2023
|
mangibai
|
1726002072WL034877
|
mangibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
mangibai
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-072-002/30 (RICHHADIYA)
|
1726002072NRG24190720230524438
|
19/07/2023
|
sankarlal
|
1726002072WL034815
|
sankarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
sankarlal
|
(000000)
|
347
|
KHILCHIPUR
|
MP-26-002-072-002/30 (RICHHADIYA)
|
1726002072NRG24180720230522151
|
19/07/2023
|
sankarlal
|
1726002072WL034497
|
sankarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
sankarlal
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-072-002/30-B (RICHHADIYA)
|
1726002072NRG24190720230524406
|
19/07/2023
|
lalji
|
1726002072WL034792
|
lalji
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133145
|
|
lalji
|
(000000)
|
349
|
KHILCHIPUR
|
MP-26-002-072-002/30-B (RICHHADIYA)
|
1726002072NRG24170720230517694
|
19/07/2023
|
lalji
|
1726002072WL033977
|
lalji
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
lalji
|
(000000)
|
350
|
KHILCHIPUR
|
MP-26-002-072-002/4 (RICHHADIYA)
|
1726002072NRG24170720230517652
|
19/07/2023
|
badam bai
|
1726002072WL033951
|
badam bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
badambai
|
(000000)
|
351
|
KHILCHIPUR
|
MP-26-002-072-002/4 (RICHHADIYA)
|
1726002072NRG24170720230517651
|
19/07/2023
|
bapulal
|
1726002072WL033951
|
bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
bapulal
|
(000000)
|
352
|
KHILCHIPUR
|
MP-26-002-072-002/43-A (RICHHADIYA)
|
1726002072NRG24170720230517748
|
19/07/2023
|
Ramcharan
|
1726002072WL034014
|
Ramcharan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramcharan
|
(000000)
|
353
|
KHILCHIPUR
|
MP-26-002-072-002/75 (RICHHADIYA)
|
1726002072NRG24180720230519280
|
19/07/2023
|
Kasturi
|
1726002072WL034254
|
Kasturi
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kasturi
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-072-003/110-B (RICHHADIYA)
|
1726002072NRG24180720230519286
|
19/07/2023
|
Banwarilal
|
1726002072WL034254
|
Banwarilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Banwarilal
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-072-003/121-C (RICHHADIYA)
|
1726002072NRG24180720230519291
|
19/07/2023
|
kamal
|
1726002072WL034254
|
kamal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
kamal
|
(000000)
|
356
|
KHILCHIPUR
|
MP-26-002-072-003/39-A (RICHHADIYA)
|
1726002072NRG24190720230524416
|
19/07/2023
|
Badam Bai
|
1726002072WL034799
|
Badam Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
BadamBai
|
(000000)
|
357
|
KHILCHIPUR
|
MP-26-002-072-003/39-A (RICHHADIYA)
|
1726002072NRG24170720230517646
|
19/07/2023
|
Badam Bai
|
1726002072WL033947
|
Badam Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
BadamBai
|
(000000)
|
358
|
KHILCHIPUR
|
MP-26-002-072-003/47-C (RICHHADIYA)
|
1726002072NRG24180720230519296
|
19/07/2023
|
Ghisalal
|
1726002072WL034254
|
Ghisalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ghisalal
|
(000000)
|
359
|
KHILCHIPUR
|
MP-26-002-072-003/62 (RICHHADIYA)
|
1726002072NRG24190720230524545
|
19/07/2023
|
biramlal
|
1726002072WL034869
|
biramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
biramlal
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-072-003/94-A (RICHHADIYA)
|
1726002072NRG24180720230519305
|
19/07/2023
|
rambabu
|
1726002072WL034254
|
rambabu
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
rambabu
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-072-004/11 (RICHHADIYA)
|
1726002072NRG24190720230524481
|
19/07/2023
|
ramlal
|
1726002072WL034841
|
ramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
ramlal
|
(000000)
|
362
|
KHILCHIPUR
|
MP-26-002-072-004/11 (RICHHADIYA)
|
1726002072NRG24170720230517741
|
19/07/2023
|
ramlal
|
1726002072WL034009
|
ramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
ramlal
|
(000000)
|
363
|
KHILCHIPUR
|
MP-26-002-072-004/15-A (RICHHADIYA)
|
1726002072NRG24180720230519309
|
19/07/2023
|
Mangilal
|
1726002072WL034254
|
Mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mangilal
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-072-004/17-A (RICHHADIYA)
|
1726002072NRG24180720230520553
|
19/07/2023
|
madanlal
|
1726002072WL034376
|
madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
madanlal
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-072-004/17-A (RICHHADIYA)
|
1726002072NRG24190720230524570
|
19/07/2023
|
madanlal
|
1726002072WL034888
|
madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
madanlal
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-072-004/30 (RICHHADIYA)
|
1726002072NRG24190720230524478
|
19/07/2023
|
maanshingh
|
1726002072WL034838
|
maanshingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
maanshingh
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-072-004/30 (RICHHADIYA)
|
1726002072NRG24180720230520555
|
19/07/2023
|
maanshingh
|
1726002072WL034377
|
maanshingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
maanshingh
|
(000000)
|
368
|
KHILCHIPUR
|
MP-26-002-072-004/6-A (RICHHADIYA)
|
1726002072NRG24170720230517740
|
19/07/2023
|
Gitabay
|
1726002072WL034008
|
Gitabay
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Gitabay
|
(000000)
|
369
|
KHILCHIPUR
|
MP-26-002-072-005/18-A (RICHHADIYA)
|
1726002072NRG24170720230517727
|
19/07/2023
|
Devilal
|
1726002072WL033999
|
Devilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Devilal
|
(000000)
|
370
|
KHILCHIPUR
|
MP-26-002-072-005/18-A (RICHHADIYA)
|
1726002072NRG24190720230524382
|
19/07/2023
|
Devilal
|
1726002072WL034775
|
Devilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Devilal
|
(000000)
|
371
|
KHILCHIPUR
|
MP-26-002-072-005/25-B (RICHHADIYA)
|
1726002072NRG24190720230524572
|
19/07/2023
|
Kailashi bai
|
1726002072WL034889
|
Kailashi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kailashibai
|
(000000)
|
372
|
KHILCHIPUR
|
MP-26-002-072-005/25-B (RICHHADIYA)
|
1726002072NRG24180720230522127
|
19/07/2023
|
Kailashi bai
|
1726002072WL034480
|
Kailashi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kailashibai
|
(000000)
|
373
|
KHILCHIPUR
|
MP-26-002-072-005/34 (RICHHADIYA)
|
1726002072NRG24190720230524522
|
19/07/2023
|
gishibai
|
1726002072WL034854
|
gishibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
gishibai
|
(000000)
|
374
|
KHILCHIPUR
|
MP-26-002-072-006/10-A (RICHHADIYA)
|
1726002072NRG24170720230517658
|
19/07/2023
|
Gokul
|
1726002072WL033955
|
Gokul
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Gokul
|
(000000)
|
375
|
KHILCHIPUR
|
MP-26-002-072-006/12-B (RICHHADIYA)
|
1726002072NRG24180720230519319
|
19/07/2023
|
PREMSINGH
|
1726002072WL034254
|
PREMSINGH
|
00415
|
SBIN0030339
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107133145
|
No Such Account
|
|
|
376
|
KHILCHIPUR
|
MP-26-002-072-006/12-C (RICHHADIYA)
|
1726002072NRG24180720230519320
|
19/07/2023
|
kamlesh
|
1726002072WL034254
|
kamlesh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
kamlesh
|
(000000)
|
377
|
KHILCHIPUR
|
MP-26-002-072-006/18-B (RICHHADIYA)
|
1726002072NRG24190720230524494
|
19/07/2023
|
Ramlal
|
1726002072WL034844
|
Ramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramlal
|
(000000)
|
378
|
KHILCHIPUR
|
MP-26-002-072-006/18-B (RICHHADIYA)
|
1726002072NRG24170720230517754
|
19/07/2023
|
Ramlal
|
1726002072WL034018
|
Ramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramlal
|
(000000)
|
379
|
KHILCHIPUR
|
MP-26-002-072-006/41-A (RICHHADIYA)
|
1726002072NRG24190720230524660
|
19/07/2023
|
biramlal
|
1726002072WL034897
|
biramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
biramlal
|
(000000)
|
380
|
KHILCHIPUR
|
MP-26-002-072-006/43 (RICHHADIYA)
|
1726002072NRG24190720230524420
|
19/07/2023
|
ramesh
|
1726002072WL034802
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
ramesh
|
(000000)
|
381
|
KHILCHIPUR
|
MP-26-002-072-006/43 (RICHHADIYA)
|
1726002072NRG24170720230517653
|
19/07/2023
|
ramesh
|
1726002072WL033952
|
ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
ramesh
|
(000000)
|
382
|
KHILCHIPUR
|
MP-26-002-072-006/5-B (RICHHADIYA)
|
1726002072NRG24170720230517702
|
19/07/2023
|
Moram bai
|
1726002072WL033983
|
Moram bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Morambai
|
(000000)
|
383
|
KHILCHIPUR
|
MP-26-002-072-006/5-B (RICHHADIYA)
|
1726002072NRG24190720230524500
|
19/07/2023
|
Moram bai
|
1726002072WL034847
|
Moram bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Morambai
|
(000000)
|
384
|
KHILCHIPUR
|
MP-26-002-072-006/5-B (RICHHADIYA)
|
1726002072NRG24190720230524499
|
19/07/2023
|
Sujan singh
|
1726002072WL034847
|
Sujan singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sujansingh
|
(000000)
|
385
|
KHILCHIPUR
|
MP-26-002-072-006/5-B (RICHHADIYA)
|
1726002072NRG24170720230517701
|
19/07/2023
|
Sujan singh
|
1726002072WL033983
|
Sujan singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sujansingh
|
(000000)
|
386
|
KHILCHIPUR
|
MP-26-002-094-001/10 (DURDPURA)
|
1726002094NRG24190720230522905
|
19/07/2023
|
mangilal
|
1726002094WL034578
|
mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
mangilal
|
(000000)
|
387
|
KHILCHIPUR
|
MP-26-002-094-001/60 (DURDPURA)
|
1726002094NRG24150720230511142
|
19/07/2023
|
harisingh
|
1726002094WL033210
|
harisingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
harisingh
|
(000000)
|
388
|
KHILCHIPUR
|
MP-26-002-094-002/10 (DURDPURA)
|
1726002094NRG24150720230511154
|
19/07/2023
|
Mehtab
|
1726002094WL033216
|
Mehtab
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mehtab
|
(000000)
|
389
|
KHILCHIPUR
|
MP-26-002-094-002/42 (DURDPURA)
|
1726002094NRG24190720230522914
|
19/07/2023
|
lalta bai
|
1726002094WL034580
|
lalta bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
laltabai
|
(000000)
|
390
|
KHILCHIPUR
|
MP-26-002-094-003/46 (DURDPURA)
|
1726002094NRG24150720230511127
|
19/07/2023
|
SHIVSINGH
|
1726002094WL033207
|
SHIVSINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
SHIVSINGH
|
(000000)
|
391
|
KHILCHIPUR
|
MP-26-002-094-003/46-A (DURDPURA)
|
1726002094NRG24150720230511128
|
19/07/2023
|
nandu bai
|
1726002094WL033207
|
nandu bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
nandubai
|
(000000)
|
392
|
KHILCHIPUR
|
MP-26-002-094-004/115 (DURDPURA)
|
1726002094NRG24150720230511155
|
19/07/2023
|
shankarlal
|
1726002094WL033217
|
shankarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
shankarlal
|
(000000)
|
393
|
KHILCHIPUR
|
MP-26-002-094-004/117 (DURDPURA)
|
1726002094NRG24190720230522915
|
19/07/2023
|
Gopilal
|
1726002094WL034581
|
Gopilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Gopilal
|
(000000)
|
394
|
KHILCHIPUR
|
MP-26-002-094-004/117-A (DURDPURA)
|
1726002094NRG24190720230522916
|
19/07/2023
|
cheyansingh
|
1726002094WL034581
|
cheyansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
cheyansingh
|
(000000)
|
395
|
KHILCHIPUR
|
MP-26-002-094-004/126 (DURDPURA)
|
1726002094NRG24180720230522031
|
19/07/2023
|
Champalal
|
1726002094WL034466
|
Champalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Champalal
|
(000000)
|
396
|
KHILCHIPUR
|
MP-26-002-094-004/181 (DURDPURA)
|
1726002094NRG24190720230522918
|
19/07/2023
|
Radheshyam
|
1726002094WL034582
|
Radheshyam
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
Radheshyam
|
(000000)
|
397
|
KHILCHIPUR
|
MP-26-002-094-004/181 (DURDPURA)
|
1726002094NRG24190720230522917
|
19/07/2023
|
Radheshyam
|
1726002094WL034582
|
Radheshyam
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
Radheshyam
|
(000000)
|
398
|
KHILCHIPUR
|
MP-26-002-094-004/20 (DURDPURA)
|
1726002094NRG24190720230522921
|
19/07/2023
|
Banshilal
|
1726002094WL034583
|
Banshilal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
Banshilal
|
(000000)
|
399
|
KHILCHIPUR
|
MP-26-002-094-004/23 (DURDPURA)
|
1726002094NRG24150720230511153
|
19/07/2023
|
Khemraj
|
1726002094WL033215
|
Khemraj
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Khemraj
|
(000000)
|
400
|
KHILCHIPUR
|
MP-26-002-094-004/45-B (DURDPURA)
|
1726002094NRG24190720230522922
|
19/07/2023
|
rai singh
|
1726002094WL034583
|
rai singh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
raisingh
|
(000000)
|
401
|
KHILCHIPUR
|
MP-26-002-094-004/92 (DURDPURA)
|
1726002094NRG24150720230511140
|
19/07/2023
|
Poorilal
|
1726002094WL033209
|
Poorilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Poorilal
|
(000000)
|
402
|
KHILCHIPUR
|
MP-26-002-096-003/20-A (HARIPURA)
|
1726002096NRG24190720230523682
|
19/07/2023
|
morambai
|
1726002096WL034646
|
morambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
morambai
|
(000000)
|
403
|
KHILCHIPUR
|
MP-26-002-096-003/54-A (HARIPURA)
|
1726002096NRG24190720230523690
|
19/07/2023
|
Pappu
|
1726002096WL034646
|
Pappu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Pappu
|
(000000)
|
404
|
KHILCHIPUR
|
MP-26-002-096-003/87 (HARIPURA)
|
1726002096NRG24180720230522009
|
19/07/2023
|
Lila Bai
|
1726002096WL034463
|
Lila Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133042
|
133042
|
|
|
|
|
|
|
|
405
|
KHILCHIPUR
|
MP-26-002-072-006/24-A (RICHHADIYA)
|
1726002072NRG24180720230519321
|
19/07/2023
|
rajaram
|
1726002072WL034254
|
rajaram
|
00468
|
UBIN0570796
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107133145
|
No Such Account
|
|
|
406
|
KHILCHIPUR
|
MP-26-002-072-006/36-A (RICHHADIYA)
|
1726002072NRG24170720230517685
|
19/07/2023
|
Ramlal
|
1726002072WL033970
|
Ramlal
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
407
|
KHILCHIPUR
|
MP-26-002-035-003/240-B (DOLAJ)
|
1726002035NRG24190720230524896
|
19/07/2023
|
om prakash vishwakarma
|
1726002035WL034946
|
om prakash vishwakarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133145
|
|
omprakashvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
408
|
KHILCHIPUR
|
MP-26-002-013-007/17 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524738
|
19/07/2023
|
Mannalal
|
1726002013WL034916
|
Mannalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Mannalal
|
(000000)
|
409
|
KHILCHIPUR
|
MP-26-002-072-003/105 (RICHHADIYA)
|
1726002072NRG24180720230519283
|
19/07/2023
|
Panibai
|
1726002072WL034254
|
Panibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Panibai
|
(000000)
|
410
|
KHILCHIPUR
|
MP-26-002-072-003/105 (RICHHADIYA)
|
1726002072NRG24180720230519284
|
19/07/2023
|
Panibai
|
1726002072WL034254
|
Panibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Panibai
|
(000000)
|
411
|
KHILCHIPUR
|
MP-26-002-072-003/86-C (RICHHADIYA)
|
1726002072NRG24180720230519303
|
19/07/2023
|
Harsingh
|
1726002072WL034254
|
Harsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Harsingh
|
(000000)
|
412
|
KHILCHIPUR
|
MP-26-002-072-003/9-B (RICHHADIYA)
|
1726002072NRG24180720230519304
|
19/07/2023
|
setan bai
|
1726002072WL034254
|
setan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
setanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
413
|
KHILCHIPUR
|
MP-26-002-013-007/29 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524834
|
19/07/2023
|
Kalibai
|
1726002013WL034934
|
Kalibai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kalibai
|
(000000)
|
414
|
KHILCHIPUR
|
MP-26-002-022-002/70-D (CHIBADKALAN)
|
1726002022NRG24180720230518602
|
19/07/2023
|
Madan
|
1726002022WL034156
|
Madan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Madan
|
(000000)
|
415
|
KHILCHIPUR
|
MP-26-002-026-005/39-A (DEHRA)
|
1726002026NRG24190720230522665
|
19/07/2023
|
Chandra Singh Tanwar
|
1726002026WL034573
|
Chandra Singh Tanwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
ChandraSinghTanwar
|
(000000)
|
416
|
KHILCHIPUR
|
MP-26-002-033-001/73-A (DHUNWAKHEDI)
|
1726002033NRG24190720230522992
|
19/07/2023
|
Bhawari bai
|
1726002033WL034588
|
Bhawari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Bhawaribai
|
(000000)
|
417
|
KHILCHIPUR
|
MP-26-002-058-012/64-C (KHOKHEDA)
|
1726002000NRG24190720230525104
|
19/07/2023
|
Laxminarayan
|
1726002WL034984
|
Laxminarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Laxminarayan
|
(000000)
|
418
|
KHILCHIPUR
|
MP-26-002-064-003/15-B (LAXMANPURA)
|
1726002064NRG24180720230521532
|
19/07/2023
|
Jamana Bai
|
1726002064WL034442
|
Jamana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
JamanaBai
|
(000000)
|
419
|
KHILCHIPUR
|
MP-26-002-064-003/60 (LAXMANPURA)
|
1726002064NRG24180720230521529
|
19/07/2023
|
Lakhan
|
1726002064WL034441
|
Lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Lakhan
|
(000000)
|
420
|
KHILCHIPUR
|
MP-26-002-064-003/60 (LAXMANPURA)
|
1726002064NRG24180720230521530
|
19/07/2023
|
Sheela
|
1726002064WL034441
|
Sheela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
421
|
KHILCHIPUR
|
MP-26-002-013-004/76-B (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518823
|
19/07/2023
|
Chensingh
|
1726002013WL034199
|
Chensingh
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133145
|
|
Chensingh
|
(000000)
|
422
|
KHILCHIPUR
|
MP-26-002-019-003/78-A (CHANDPURA)
|
1726002019NRG24180720230519915
|
19/07/2023
|
Rambabu Tanwer
|
1726002019WL034338
|
Rambabu Tanwer
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
RambabuTanwer
|
(000000)
|
423
|
KHILCHIPUR
|
MP-26-002-019-003/78-A (CHANDPURA)
|
1726002019NRG24180720230519914
|
19/07/2023
|
Rambabu Tanwer
|
1726002019WL034338
|
Rambabu Tanwer
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
RambabuTanwer
|
(000000)
|
424
|
KHILCHIPUR
|
MP-26-002-026-002/124-A (DEHRA)
|
1726002026NRG24190720230522687
|
19/07/2023
|
Balu Singh
|
1726002026WL034575
|
Balu Singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
BaluSingh
|
(000000)
|
425
|
KHILCHIPUR
|
MP-26-002-026-005/39-A (DEHRA)
|
1726002026NRG24190720230522666
|
19/07/2023
|
Rameshi Bai
|
1726002026WL034573
|
Rameshi Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
RameshiBai
|
(000000)
|
426
|
KHILCHIPUR
|
MP-26-002-035-003/173 (DOLAJ)
|
1726002035NRG24190720230524891
|
19/07/2023
|
sharda
|
1726002035WL034946
|
sharda
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
sharda
|
(000000)
|
427
|
KHILCHIPUR
|
MP-26-002-035-003/273 (DOLAJ)
|
1726002035NRG24190720230524673
|
19/07/2023
|
kailash bhilala
|
1726002035WL034900
|
kailash bhilala
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
kailashbhilala
|
(000000)
|
428
|
KHILCHIPUR
|
MP-26-002-035-003/321-A (DOLAJ)
|
1726002035NRG24190720230524946
|
19/07/2023
|
bheri bai
|
1726002035WL034961
|
bheri bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
bheribai
|
(000000)
|
429
|
KHILCHIPUR
|
MP-26-002-035-003/321-A (DOLAJ)
|
1726002035NRG24190720230524945
|
19/07/2023
|
kanwarlal
|
1726002035WL034961
|
kanwarlal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
kanwarlal
|
(000000)
|
430
|
KHILCHIPUR
|
MP-26-002-057-001/33 (KHERKHEDI)
|
1726002057NRG24190720230524206
|
19/07/2023
|
Mangi Bai
|
1726002057WL034754
|
Mangi Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
MangiBai
|
(000000)
|
431
|
KHILCHIPUR
|
MP-26-002-057-004/69-A (KHERKHEDI)
|
1726002057NRG24170720230517209
|
19/07/2023
|
Pushma Kumari
|
1726002057WL033849
|
Pushma Kumari
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
PushmaKumari
|
(000000)
|
432
|
KHILCHIPUR
|
MP-26-002-064-003/42-B (LAXMANPURA)
|
1726002064NRG24170720230518293
|
19/07/2023
|
Kalibai
|
1726002064WL034095
|
Kalibai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kalibai
|
(000000)
|
433
|
KHILCHIPUR
|
MP-26-002-072-001/12-C (RICHHADIYA)
|
1726002072NRG24180720230519274
|
19/07/2023
|
bapulal
|
1726002072WL034254
|
bapulal
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
bapulal
|
(000000)
|
434
|
KHILCHIPUR
|
MP-26-002-072-001/33-B (RICHHADIYA)
|
1726002072NRG24180720230519277
|
19/07/2023
|
bhagwan singh
|
1726002072WL034254
|
bhagwan singh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
bhagwansingh
|
(000000)
|
435
|
KHILCHIPUR
|
MP-26-002-072-003/114-B (RICHHADIYA)
|
1726002072NRG24180720230519289
|
19/07/2023
|
sujan singh
|
1726002072WL034254
|
sujan singh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
sujansingh
|
(000000)
|
436
|
KHILCHIPUR
|
MP-26-002-072-003/130-C (RICHHADIYA)
|
1726002072NRG24180720230519292
|
19/07/2023
|
chian singh
|
1726002072WL034254
|
chian singh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
chiansingh
|
(000000)
|
437
|
KHILCHIPUR
|
MP-26-002-072-003/37-A (RICHHADIYA)
|
1726002072NRG24180720230519295
|
19/07/2023
|
kamlesh
|
1726002072WL034254
|
kamlesh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
kamlesh
|
(000000)
|
438
|
KHILCHIPUR
|
MP-26-002-072-003/54-D (RICHHADIYA)
|
1726002072NRG24180720230519297
|
19/07/2023
|
vishnu
|
1726002072WL034254
|
vishnu
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
vishnu
|
(000000)
|
439
|
KHILCHIPUR
|
MP-26-002-072-004/18-A (RICHHADIYA)
|
1726002072NRG24190720230524432
|
19/07/2023
|
pappulal
|
1726002072WL034811
|
pappulal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
pappulal
|
(000000)
|
440
|
KHILCHIPUR
|
MP-26-002-072-004/18-A (RICHHADIYA)
|
1726002072NRG24170720230517626
|
19/07/2023
|
pappulal
|
1726002072WL033933
|
pappulal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
pappulal
|
(000000)
|
441
|
KHILCHIPUR
|
MP-26-002-094-004/25 (DURDPURA)
|
1726002094NRG24180720230522030
|
19/07/2023
|
dhapubai
|
1726002094WL034465
|
dhapubai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
442
|
KHILCHIPUR
|
MP-26-002-025-003/265-B (DARIYAPUR)
|
1726002025NRG24180720230518593
|
19/07/2023
|
Pankaj
|
1726002025WL034155
|
Pankaj
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Pankaj
|
(000000)
|
443
|
KHILCHIPUR
|
MP-26-002-025-003/51 (DARIYAPUR)
|
1726002025NRG24180720230518595
|
19/07/2023
|
Susila bai
|
1726002025WL034155
|
Susila bai
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Susilabai
|
(000000)
|
444
|
KHILCHIPUR
|
MP-26-002-038-003/92 (GADAHET)
|
1726002038NRG24180720230520309
|
19/07/2023
|
Devnarayan
|
1726002038WL034354
|
Devnarayan
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Devnarayan
|
(000000)
|
445
|
KHILCHIPUR
|
MP-26-002-066-001/245 (NATARAM)
|
1726002066NRG24190720230523878
|
19/07/2023
|
Tulsi Bai
|
1726002066WL034691
|
Tulsi Bai
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
TulsiBai
|
(000000)
|
446
|
KHILCHIPUR
|
MP-26-002-066-001/281 (NATARAM)
|
1726002066NRG24190720230523900
|
19/07/2023
|
REKH BAI DANGI
|
1726002066WL034698
|
REKH BAI DANGI
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
REKHBAIDANGI
|
(000000)
|
447
|
KHILCHIPUR
|
MP-26-002-066-001/63 (NATARAM)
|
1726002066NRG24190720230523903
|
19/07/2023
|
PREM BAI
|
1726002066WL034698
|
PREM BAI
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133145
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8942
|
8942
|
|
|
|
|
|
|
|
448
|
KHILCHIPUR
|
MP-26-002-033-003/61-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523983
|
19/07/2023
|
kailash bai
|
1726002033WL034702
|
kailash bai
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
kailashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
449
|
KHILCHIPUR
|
MP-26-002-022-002/132-B (CHIBADKALAN)
|
1726002022NRG24180720230518598
|
19/07/2023
|
Ramchandra
|
1726002022WL034156
|
Ramchandra
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Ramchandra
|
(000000)
|
450
|
KHILCHIPUR
|
MP-26-002-022-002/132-B (CHIBADKALAN)
|
1726002022NRG24180720230518599
|
19/07/2023
|
Shyama Bai
|
1726002022WL034156
|
Shyama Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
ShyamaBai
|
(000000)
|
451
|
KHILCHIPUR
|
MP-26-002-022-002/70-D (CHIBADKALAN)
|
1726002022NRG24180720230518603
|
19/07/2023
|
Anita Bai
|
1726002022WL034156
|
Anita Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
AnitaBai
|
(000000)
|
452
|
KHILCHIPUR
|
MP-26-002-058-012/10-A (KHOKHEDA)
|
1726002058NRG24190720230524365
|
19/07/2023
|
Chinta Sharma
|
1726002058WL034774
|
Chinta Sharma
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
ChintaSharma
|
(000000)
|
453
|
KHILCHIPUR
|
MP-26-002-058-012/10-A (KHOKHEDA)
|
1726002058NRG24190720230524364
|
19/07/2023
|
Sunil Sharma
|
1726002058WL034774
|
Sunil Sharma
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
SunilSharma
|
(000000)
|
454
|
KHILCHIPUR
|
MP-26-002-058-012/61-D (KHOKHEDA)
|
1726002000NRG24190720230525097
|
19/07/2023
|
Sapna Bai
|
1726002WL034984
|
Sapna Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
SapnaBai
|
(000000)
|
455
|
KHILCHIPUR
|
MP-26-002-058-012/64-C (KHOKHEDA)
|
1726002000NRG24190720230525105
|
19/07/2023
|
Sumitra Bai
|
1726002WL034984
|
Sumitra Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
SumitraBai
|
(000000)
|
456
|
KHILCHIPUR
|
MP-26-002-058-012/65-B (KHOKHEDA)
|
1726002000NRG24190720230525109
|
19/07/2023
|
Souram Bai
|
1726002WL034984
|
Souram Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
SouramBai
|
(000000)
|
457
|
KHILCHIPUR
|
MP-26-002-058-012/66-C (KHOKHEDA)
|
1726002000NRG24190720230525113
|
19/07/2023
|
Prakash Bai
|
1726002WL034984
|
Prakash Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
PrakashBai
|
(000000)
|
458
|
KHILCHIPUR
|
MP-26-002-058-012/70-C (KHOKHEDA)
|
1726002000NRG24190720230525121
|
19/07/2023
|
Santosh Bai
|
1726002WL034984
|
Santosh Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
SantoshBai
|
(000000)
|
459
|
KHILCHIPUR
|
MP-26-002-058-012/71 (KHOKHEDA)
|
1726002000NRG24190720230525122
|
19/07/2023
|
Badan Bai
|
1726002WL034984
|
Badan Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
BadanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
460
|
KHILCHIPUR
|
MP-26-002-013-005/69-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524219
|
19/07/2023
|
Rambabu
|
1726002013WL034756
|
Rambabu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Rambabu
|
(000000)
|
461
|
KHILCHIPUR
|
MP-26-002-021-004/117-A (CHHIPIPURA)
|
1726002021NRG24180720230521262
|
19/07/2023
|
ramprasad
|
1726002021WL034424
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
ramprasad
|
(000000)
|
462
|
KHILCHIPUR
|
MP-26-002-021-005/99-B (CHHIPIPURA)
|
1726002021NRG24180720230521317
|
19/07/2023
|
hemraj
|
1726002021WL034425
|
hemraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
hemraj
|
(000000)
|
463
|
KHILCHIPUR
|
MP-26-002-058-010/15-C (KHOKHEDA)
|
1726002058NRG24190720230524358
|
19/07/2023
|
Bhagwan Singh
|
1726002058WL034773
|
Bhagwan Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
BhagwanSingh
|
(000000)
|
464
|
KHILCHIPUR
|
MP-26-002-058-010/19a (KHOKHEDA)
|
1726002058NRG24190720230524340
|
19/07/2023
|
Kanlabai
|
1726002058WL034772
|
Kanlabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Kanlabai
|
(000000)
|
465
|
KHILCHIPUR
|
MP-26-002-058-012/64 (KHOKHEDA)
|
1726002000NRG24190720230525100
|
19/07/2023
|
Badambai
|
1726002WL034984
|
Badambai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Badambai
|
(000000)
|
466
|
KHILCHIPUR
|
MP-26-002-066-001/263-C (NATARAM)
|
1726002066NRG24170720230518276
|
19/07/2023
|
raju
|
1726002066WL034088
|
raju
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
raju
|
(000000)
|
467
|
KHILCHIPUR
|
MP-26-002-072-003/114-A (RICHHADIYA)
|
1726002072NRG24180720230519288
|
19/07/2023
|
Morsingh
|
1726002072WL034254
|
Morsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Morsingh
|
(000000)
|
468
|
KHILCHIPUR
|
MP-26-002-072-003/35-C (RICHHADIYA)
|
1726002072NRG24180720230519294
|
19/07/2023
|
Omparkash
|
1726002072WL034254
|
Omparkash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133145
|
|
Omparkash
|
(000000)
|
469
|
KHILCHIPUR
|
MP-26-002-072-004/25-A (RICHHADIYA)
|
1726002072NRG24180720230520544
|
19/07/2023
|
Govrdhan
|
1726002072WL034371
|
Govrdhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Govrdhan
|
(000000)
|
470
|
KHILCHIPUR
|
MP-26-002-072-004/25-A (RICHHADIYA)
|
1726002072NRG24190720230524454
|
19/07/2023
|
Govrdhan
|
1726002072WL034829
|
Govrdhan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133145
|
|
Govrdhan
|
(000000)
|
471
|
KHILCHIPUR
|
MP-26-002-072-006/10-A (RICHHADIYA)
|
1726002072NRG24170720230517659
|
19/07/2023
|
Sugnabai
|
1726002072WL033955
|
Sugnabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133145
|
|
Sugnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650012
|
650012
|
|
|
|
|
|
|
|