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-26-002-026-001/27 (DEHRA)
|
1726002026NRG24250720230542393
|
27/07/2023
|
Kasturi Bai
|
1726002026WL037456
|
Kasturi Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
KasturiBai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-026-003/4 (DEHRA)
|
1726002026NRG24250720230542442
|
27/07/2023
|
Bhura
|
1726002026WL037462
|
Bhura
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Bhura
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-030-004/70-B (DHAMNIYA)
|
1726002030NRG24270720230545359
|
27/07/2023
|
Biram varma
|
1726002030WL037885
|
Biram varma
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Biramvarma
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-040-001/109 (GADIYAMER)
|
1726002040NRG24250720230541342
|
27/07/2023
|
daropad bai
|
1726002040WL037384
|
daropad bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
daropadbai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-045-003/179-C (HALAHEDI)
|
1726002045NRG24250720230540730
|
27/07/2023
|
MEGHA BAIRAGI
|
1726002045WL037257
|
MEGHA BAIRAGI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
MEGHABAIRAGI
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-047-001/360-A (JAMONIYA)
|
1726002047NRG24260720230543038
|
27/07/2023
|
Sunil Dangi
|
1726002047WL037534
|
Sunil Dangi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
SunilDangi
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-061-001/33-B (KUSHALPURA)
|
1726002061NRG24260720230543132
|
27/07/2023
|
Rambabu
|
1726002061WL037555
|
Rambabu
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
01/08/2023
|
|
274456042
|
|
Rambabu
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-061-006/13 (KUSHALPURA)
|
1726002061NRG24260720230543129
|
27/07/2023
|
BHAGwan Singh
|
1726002061WL037553
|
BHAGwan Singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
BHAGwanSingh
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-079-001/275-B (SEMLIKALAN)
|
1726002079NRG24270720230545151
|
27/07/2023
|
Biram
|
1726002079WL037839
|
Biram
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Biram
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-079-001/275-B (SEMLIKALAN)
|
1726002079NRG24270720230545152
|
27/07/2023
|
Biram
|
1726002079WL037839
|
Biram
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Biram
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-083-003/56 (SUWAHEDI)
|
1726002083NRG24240720230539736
|
27/07/2023
|
ashak
|
1726002083WL037035
|
ashak
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
ashak
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-083-009/19-B (SUWAHEDI)
|
1726002083NRG24240720230539851
|
27/07/2023
|
mangi bai
|
1726002083WL037054
|
mangi bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
mangibai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-083-010/27-D (SUWAHEDI)
|
1726002083NRG24240720230539785
|
27/07/2023
|
soram bai
|
1726002083WL037041
|
soram bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
sorambai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-083-010/9-C (SUWAHEDI)
|
1726002083NRG24240720230539862
|
27/07/2023
|
Amarlal
|
1726002083WL037055
|
Amarlal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Amarlal
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-094-004/171-A (DURDPURA)
|
1726002094NRG24250720230541589
|
27/07/2023
|
GUDDI BAI
|
1726002094WL037414
|
GUDDI BAI
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
GUDDIBAI
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-094-004/171-A (DURDPURA)
|
1726002094NRG24250720230541588
|
27/07/2023
|
PAPPU
|
1726002094WL037414
|
PAPPU
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Rejected
|
03/08/2023
|
|
274456042
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-025-003/192 (DARIYAPUR)
|
1726002025NRG24250720230540775
|
27/07/2023
|
rachna
|
1726002025WL037271
|
rachna
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
01/08/2023
|
|
274456042
|
|
rachna
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-028-001/264 (DEVLISANGA)
|
1726002028NRG24250720230542311
|
27/07/2023
|
basanti bai
|
1726002028WL037440
|
basanti bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
basantibai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-028-001/78 (DEVLISANGA)
|
1726002028NRG24250720230542324
|
27/07/2023
|
shanti bai
|
1726002028WL037444
|
shanti bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
shantibai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-028-003/127 (DEVLISANGA)
|
1726002028NRG24250720230542321
|
27/07/2023
|
ritesh
|
1726002028WL037442
|
ritesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
ritesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
21
|
KHILCHIPUR
|
MP-26-002-002-002/49 (AMAWTA)
|
1726002002NRG24270720230545401
|
27/07/2023
|
sankar
|
1726002002WL037894
|
sankar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
sankar
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-007-008/17 (BARKHEDA)
|
1726002007NRG24270720230545194
|
27/07/2023
|
BANWARI TANWAR
|
1726002007WL037847
|
BANWARI TANWAR
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
BANWARITANWAR
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-013-003/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24240720230537928
|
27/07/2023
|
Sumitrabai
|
1726002013WL036698
|
Sumitrabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Sumitrabai
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-022-002/59 (CHIBADKALAN)
|
1726002022NRG24240720230537742
|
27/07/2023
|
anar
|
1726002022WL036665
|
anar
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
01/08/2023
|
|
274456042
|
|
anar
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-024-007/54 (DALUPURA)
|
1726002024NRG24240720230539582
|
27/07/2023
|
sanju
|
1726002024WL037014
|
sanju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
sanju
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-026-003/24 (DEHRA)
|
1726002026NRG24250720230542439
|
27/07/2023
|
sujansingh
|
1726002026WL037462
|
sujansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
sujansingh
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-026-005/33 (DEHRA)
|
1726002026NRG24250720230542406
|
27/07/2023
|
Gyan bai
|
1726002026WL037457
|
Gyan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Gyanbai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-035-003/273 (DOLAJ)
|
1726002035NRG24250720230540790
|
27/07/2023
|
Indra bai
|
1726002035WL037276
|
Indra bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Indrabai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-040-001/166 (GADIYAMER)
|
1726002040NRG24250720230541358
|
27/07/2023
|
dariyav singh
|
1726002040WL037386
|
dariyav singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
dariyavsingh
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-040-001/174 (GADIYAMER)
|
1726002040NRG24250720230541394
|
27/07/2023
|
bhagvansingh
|
1726002040WL037388
|
bhagvansingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
bhagvansingh
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-040-001/175 (GADIYAMER)
|
1726002040NRG24250720230541367
|
27/07/2023
|
balbh bai
|
1726002040WL037387
|
balbh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
balbhbai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-040-001/194 (GADIYAMER)
|
1726002040NRG24250720230541401
|
27/07/2023
|
kanchan bai
|
1726002040WL037388
|
kanchan bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
kanchanbai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-040-001/209-A (GADIYAMER)
|
1726002040NRG24250720230541412
|
27/07/2023
|
radha bai
|
1726002040WL037388
|
radha bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
radhabai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-040-001/45 (GADIYAMER)
|
1726002040NRG24250720230541451
|
27/07/2023
|
geeta bai
|
1726002040WL037388
|
geeta bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
geetabai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-040-001/47 (GADIYAMER)
|
1726002040NRG24250720230541458
|
27/07/2023
|
lila bai
|
1726002040WL037388
|
lila bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
lilabai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-045-002/34 (HALAHEDI)
|
1726002045NRG24250720230541195
|
27/07/2023
|
SHIvSINGH
|
1726002045WL037355
|
SHIvSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
SHIvSINGH
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-045-002/34-A (HALAHEDI)
|
1726002045NRG24250720230541197
|
27/07/2023
|
GHISI BAI
|
1726002045WL037355
|
GHISI BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
GHISIBAI
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-045-003/163-A (HALAHEDI)
|
1726002045NRG24250720230540727
|
27/07/2023
|
Mansingh
|
1726002045WL037257
|
Mansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Mansingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-045-003/18-C (HALAHEDI)
|
1726002045NRG24250720230540731
|
27/07/2023
|
Sandeep singh solanki
|
1726002045WL037257
|
Sandeep singh solanki
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Sandeepsinghsolanki
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-045-003/34-A (HALAHEDI)
|
1726002045NRG24250720230540736
|
27/07/2023
|
Kanhaiyalal Dangi
|
1726002045WL037257
|
Kanhaiyalal Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
KanhaiyalalDangi
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-045-003/99-C (HALAHEDI)
|
1726002045NRG24250720230540747
|
27/07/2023
|
rambabu dangi
|
1726002045WL037257
|
rambabu dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
rambabudangi
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-047-001/335-C (JAMONIYA)
|
1726002047NRG24260720230543031
|
27/07/2023
|
Suresh Dangi
|
1726002047WL037534
|
Suresh Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
SureshDangi
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-047-001/342-A (JAMONIYA)
|
1726002047NRG24260720230543035
|
27/07/2023
|
UNKARBAX
|
1726002047WL037534
|
UNKARBAX
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
UNKARBAX
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-047-001/342-A (JAMONIYA)
|
1726002047NRG24260720230543034
|
27/07/2023
|
UNKARBAX
|
1726002047WL037534
|
UNKARBAX
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
UNKARBAX
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-047-001/505 (JAMONIYA)
|
1726002047NRG24260720230543044
|
27/07/2023
|
Leela bai
|
1726002047WL037534
|
Leela bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Leelabai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-060-003/11 (KULIKHEDA)
|
1726002060NRG24250720230540778
|
27/07/2023
|
AMAR SINGH
|
1726002060WL037273
|
AMAR SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
AMARSINGH
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-060-003/271 (KULIKHEDA)
|
1726002060NRG24250720230540885
|
27/07/2023
|
Gisalal
|
1726002060WL037313
|
Gisalal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Gisalal
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-063-001/16 (LASUDLI)
|
1726002063NRG24240720230538685
|
27/07/2023
|
RAJAN BAI
|
1726002063WL036807
|
RAJAN BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
RAJANBAI
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-063-001/21 (LASUDLI)
|
1726002063NRG24240720230538703
|
27/07/2023
|
ballabh bai
|
1726002063WL036810
|
ballabh bai
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
01/08/2023
|
|
274456042
|
|
ballabhbai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-063-001/50-A (LASUDLI)
|
1726002063NRG24240720230538704
|
27/07/2023
|
Hari singh
|
1726002063WL036810
|
Hari singh
|
00048
|
BKID0009074
|
1768
|
1768
|
Processed
|
01/08/2023
|
|
274456042
|
|
Harisingh
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-063-001/91 (LASUDLI)
|
1726002063NRG24240720230538715
|
27/07/2023
|
Rambabu
|
1726002063WL036811
|
Rambabu
|
00048
|
BKID0009074
|
1768
|
1768
|
Processed
|
01/08/2023
|
|
274456042
|
|
Rambabu
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-063-001/91 (LASUDLI)
|
1726002063NRG24240720230538714
|
27/07/2023
|
Rambabu
|
1726002063WL036811
|
Rambabu
|
00048
|
BKID0009074
|
1768
|
1768
|
Processed
|
01/08/2023
|
|
274456042
|
|
Rambabu
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-063-002/119-B (LASUDLI)
|
1726002063NRG24240720230538674
|
27/07/2023
|
Kailash Dangi
|
1726002063WL036805
|
Kailash Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
KailashDangi
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-064-002/57 (LAXMANPURA)
|
1726002064NRG24260720230545065
|
27/07/2023
|
Laxmichand
|
1726002064WL037813
|
Laxmichand
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Laxmichand
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-064-003/39 (LAXMANPURA)
|
1726002064NRG24230720230536232
|
27/07/2023
|
MANOHAR SNGH KHINCH
|
1726002064WL036476
|
MANOHAR SNGH KHINCH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
MANOHARSNGHKHINCH
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-064-004/67 (LAXMANPURA)
|
1726002064NRG24230720230536234
|
27/07/2023
|
Dulichand
|
1726002064WL036476
|
Dulichand
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Dulichand
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-064-004/67 (LAXMANPURA)
|
1726002064NRG24230720230536235
|
27/07/2023
|
Mamta bai
|
1726002064WL036476
|
Mamta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Mamtabai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-064-004/72 (LAXMANPURA)
|
1726002064NRG24230720230536236
|
27/07/2023
|
SHIVNARAYAN
|
1726002064WL036476
|
SHIVNARAYAN
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
SHIVNARAYAN
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-065-001/89-A (MANDAKHEDA)
|
1726002065NRG24240720230539268
|
27/07/2023
|
Dinesh
|
1726002065WL036934
|
Dinesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Dinesh
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-065-001/89-A (MANDAKHEDA)
|
1726002065NRG24240720230539269
|
27/07/2023
|
Indra Bai
|
1726002065WL036934
|
Indra Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
IndraBai
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-067-005/24 (PANKHEDI)
|
1726002067NRG24250720230540603
|
27/07/2023
|
shivnath
|
1726002067WL037238
|
shivnath
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
shivnath
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-074-001/145 (RUPAREL)
|
1726002074NRG24260720230542842
|
27/07/2023
|
sivsingh
|
1726002074WL037516
|
sivsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
sivsingh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-074-001/145 (RUPAREL)
|
1726002074NRG24260720230542840
|
27/07/2023
|
sivsingh
|
1726002074WL037516
|
sivsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
sivsingh
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-074-001/167 (RUPAREL)
|
1726002074NRG24260720230542851
|
27/07/2023
|
Rambabu
|
1726002074WL037517
|
Rambabu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Rambabu
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-074-001/39 (RUPAREL)
|
1726002074NRG24260720230542857
|
27/07/2023
|
narayan singh
|
1726002074WL037517
|
narayan singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
narayansingh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-074-001/39 (RUPAREL)
|
1726002074NRG24260720230542855
|
27/07/2023
|
narayan singh
|
1726002074WL037517
|
narayan singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
narayansingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-074-001/39 (RUPAREL)
|
1726002074NRG24260720230542856
|
27/07/2023
|
soram bai
|
1726002074WL037517
|
soram bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
sorambai
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-074-001/39 (RUPAREL)
|
1726002074NRG24260720230542858
|
27/07/2023
|
soram bai
|
1726002074WL037517
|
soram bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/08/2023
|
|
274456042
|
|
sorambai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-083-002/46 (SUWAHEDI)
|
1726002083NRG24240720230539918
|
27/07/2023
|
rodibai
|
1726002083WL037066
|
rodibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
rodibai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-083-006/103 (SUWAHEDI)
|
1726002083NRG24240720230539927
|
27/07/2023
|
bharatsingh
|
1726002083WL037074
|
bharatsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
bharatsingh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-092-004/108 (ROOPPURA)
|
1726002092NRG24260720230542890
|
27/07/2023
|
DDanraj
|
1726002092WL037523
|
DDanraj
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/08/2023
|
|
274456042
|
|
DDanraj
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-092-004/18 (ROOPPURA)
|
1726002092NRG24260720230542886
|
27/07/2023
|
bapulal
|
1726002092WL037522
|
bapulal
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/08/2023
|
|
274456042
|
|
bapulal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-092-004/18 (ROOPPURA)
|
1726002092NRG24260720230542887
|
27/07/2023
|
bapulal
|
1726002092WL037522
|
bapulal
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/08/2023
|
|
274456042
|
|
bapulal
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-092-004/24 (ROOPPURA)
|
1726002092NRG24260720230542879
|
27/07/2023
|
Bawarlal
|
1726002092WL037521
|
Bawarlal
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
01/08/2023
|
|
274456042
|
|
Bawarlal
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-094-004/45-A (DURDPURA)
|
1726002094NRG24250720230541583
|
27/07/2023
|
SORAM BAI
|
1726002094WL037410
|
SORAM BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
76
|
KHILCHIPUR
|
MP-26-002-063-002/167 (LASUDLI)
|
1726002063NRG24240720230538699
|
27/07/2023
|
man singh
|
1726002063WL036809
|
man singh
|
00048
|
BKID0009109
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
77
|
KHILCHIPUR
|
MP-26-002-079-001/258-D (SEMLIKALAN)
|
1726002079NRG24270720230545148
|
27/07/2023
|
Gita bai
|
1726002079WL037839
|
Gita bai
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Gitabai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-079-001/258-D (SEMLIKALAN)
|
1726002079NRG24270720230545149
|
27/07/2023
|
Gita bai
|
1726002079WL037839
|
Gita bai
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Gitabai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-079-001/258-D (SEMLIKALAN)
|
1726002079NRG24270720230545150
|
27/07/2023
|
Gita bai
|
1726002079WL037839
|
Gita bai
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
80
|
KHILCHIPUR
|
MP-26-002-002-002/49 (AMAWTA)
|
1726002002NRG24270720230545402
|
27/07/2023
|
gita bai
|
1726002002WL037894
|
gita bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
gitabai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-002-002/77-B (AMAWTA)
|
1726002002NRG24270720230545337
|
27/07/2023
|
gishalal
|
1726002002WL037877
|
gishalal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
gishalal
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-006-001/392 (BAMANGAON)
|
1726002006NRG24250720230541592
|
27/07/2023
|
kanheyalal
|
1726002006WL037415
|
kanheyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
kanheyalal
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-012-001/195-A (BHATKHEDA)
|
1726002012NRG24230720230537217
|
27/07/2023
|
MANGILAL DANGI
|
1726002012WL036581
|
MANGILAL DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
MANGILALDANGI
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-012-001/208 (BHATKHEDA)
|
1726002012NRG24230720230537285
|
27/07/2023
|
Gokulprasad
|
1726002012WL036605
|
Gokulprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Gokulprasad
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-012-001/208 (BHATKHEDA)
|
1726002012NRG24230720230537284
|
27/07/2023
|
Gokulprasad
|
1726002012WL036605
|
Gokulprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Gokulprasad
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-012-001/232 (BHATKHEDA)
|
1726002012NRG24230720230537287
|
27/07/2023
|
BAPULAL
|
1726002012WL036605
|
BAPULAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
BAPULAL
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-012-001/232 (BHATKHEDA)
|
1726002012NRG24230720230537286
|
27/07/2023
|
BAPULAL
|
1726002012WL036605
|
BAPULAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
BAPULAL
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-012-001/321-C (BHATKHEDA)
|
1726002012NRG24230720230537283
|
27/07/2023
|
RITU
|
1726002012WL036604
|
RITU
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
RITU
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-012-001/481-A (BHATKHEDA)
|
1726002012NRG24230720230537259
|
27/07/2023
|
BAPULAL DANGI
|
1726002012WL036593
|
BAPULAL DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
BAPULALDANGI
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-012-001/481-A (BHATKHEDA)
|
1726002012NRG24230720230537260
|
27/07/2023
|
GURUPRASAD DANGI
|
1726002012WL036593
|
GURUPRASAD DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
GURUPRASADDANGI
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-012-001/563 (BHATKHEDA)
|
1726002012NRG24230720230537301
|
27/07/2023
|
NARBHESINGH DANGI
|
1726002012WL036613
|
NARBHESINGH DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
NARBHESINGHDANGI
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-012-001/62 (BHATKHEDA)
|
1726002012NRG24230720230537224
|
27/07/2023
|
HARINARAYAN
|
1726002012WL036586
|
HARINARAYAN
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
HARINARAYAN
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-012-001/658 (BHATKHEDA)
|
1726002012NRG24230720230537278
|
27/07/2023
|
modsingh
|
1726002012WL036601
|
modsingh
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
01/08/2023
|
|
274456042
|
|
modsingh
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-012-001/856 (BHATKHEDA)
|
1726002012NRG24230720230537295
|
27/07/2023
|
AMARSING VERMA
|
1726002012WL036610
|
AMARSING VERMA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
AMARSINGVERMA
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-012-001/856 (BHATKHEDA)
|
1726002012NRG24230720230537294
|
27/07/2023
|
BHARAT SINGH VERMA
|
1726002012WL036610
|
BHARAT SINGH VERMA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
BHARATSINGHVERMA
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-012-001/870 (BHATKHEDA)
|
1726002012NRG24230720230537222
|
27/07/2023
|
Mangilal Rajora
|
1726002012WL036584
|
Mangilal Rajora
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
MangilalRajora
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-012-001/894-D (BHATKHEDA)
|
1726002012NRG24230720230537271
|
27/07/2023
|
BALUSINGH DANGI
|
1726002012WL036599
|
BALUSINGH DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
BALUSINGHDANGI
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-025-002/38 (DARIYAPUR)
|
1726002025NRG24250720230540772
|
27/07/2023
|
Magilala
|
1726002025WL037269
|
Magilala
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
01/08/2023
|
|
274456042
|
|
Magilala
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-025-002/48 (DARIYAPUR)
|
1726002025NRG24240720230538906
|
27/07/2023
|
Dallu bai
|
1726002025WL036852
|
Dallu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Dallubai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-025-002/48 (DARIYAPUR)
|
1726002025NRG24240720230538905
|
27/07/2023
|
hariprsad
|
1726002025WL036852
|
hariprsad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
hariprsad
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-025-002/50 (DARIYAPUR)
|
1726002025NRG24250720230540418
|
27/07/2023
|
ramcmndr
|
1726002025WL037204
|
ramcmndr
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
ramcmndr
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-025-003/92 (DARIYAPUR)
|
1726002025NRG24250720230540413
|
27/07/2023
|
magilal
|
1726002025WL037201
|
magilal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
magilal
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-028-003/128 (DEVLISANGA)
|
1726002028NRG24250720230542313
|
27/07/2023
|
ramnathsingh
|
1726002028WL037440
|
ramnathsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
ramnathsingh
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-045-003/118-B (HALAHEDI)
|
1726002045NRG24250720230540714
|
27/07/2023
|
SANJU
|
1726002045WL037257
|
SANJU
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
SANJU
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-045-003/139-A (HALAHEDI)
|
1726002045NRG24250720230540722
|
27/07/2023
|
Ramkala
|
1726002045WL037257
|
Ramkala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ramkala
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-045-003/140 (HALAHEDI)
|
1726002045NRG24250720230540724
|
27/07/2023
|
ayodiyabai
|
1726002045WL037257
|
ayodiyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
ayodiyabai
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-045-003/140 (HALAHEDI)
|
1726002045NRG24250720230540723
|
27/07/2023
|
gulabbai
|
1726002045WL037257
|
gulabbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
gulabbai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-045-003/27 (HALAHEDI)
|
1726002045NRG24250720230541599
|
27/07/2023
|
ramcaran
|
1726002045WL037418
|
ramcaran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
ramcaran
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-045-003/27 (HALAHEDI)
|
1726002045NRG24250720230541598
|
27/07/2023
|
rukmabai
|
1726002045WL037418
|
rukmabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
rukmabai
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-045-003/29 (HALAHEDI)
|
1726002045NRG24250720230541600
|
27/07/2023
|
Jadavbai
|
1726002045WL037418
|
Jadavbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Jadavbai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-045-003/50-A (HALAHEDI)
|
1726002045NRG24250720230540740
|
27/07/2023
|
Radheshyam
|
1726002045WL037257
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Radheshyam
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-045-003/68 (HALAHEDI)
|
1726002045NRG24250720230541604
|
27/07/2023
|
Bhaveribai
|
1726002045WL037418
|
Bhaveribai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Bhaveribai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-048-003/55 (JATAMDI)
|
1726002048NRG24250720230540873
|
27/07/2023
|
mangilal
|
1726002048WL037309
|
mangilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
mangilal
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-056-002/112 (KHAJURI GOKUL)
|
1726002056NRG24240720230538122
|
27/07/2023
|
Sunil nagar
|
1726002056WL036732
|
Sunil nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Sunilnagar
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-056-002/126 (KHAJURI GOKUL)
|
1726002056NRG24240720230538123
|
27/07/2023
|
Ramnarayan
|
1726002056WL036732
|
Ramnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ramnarayan
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-056-002/155 (KHAJURI GOKUL)
|
1726002056NRG24240720230538125
|
27/07/2023
|
Radheshyam
|
1726002056WL036732
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Radheshyam
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-056-002/594-A (KHAJURI GOKUL)
|
1726002056NRG24240720230538119
|
27/07/2023
|
SIDHNATH
|
1726002056WL036731
|
SIDHNATH
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
SIDHNATH
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-056-002/65 (KHAJURI GOKUL)
|
1726002056NRG24240720230538135
|
27/07/2023
|
Mangilal
|
1726002056WL036734
|
Mangilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Mangilal
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-056-002/66 (KHAJURI GOKUL)
|
1726002056NRG24240720230538141
|
27/07/2023
|
Hajarilal
|
1726002056WL036735
|
Hajarilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Hajarilal
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-056-002/97 (KHAJURI GOKUL)
|
1726002056NRG24240720230538120
|
27/07/2023
|
kailash
|
1726002056WL036731
|
kailash
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
kailash
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-066-001/193 (NATARAM)
|
1726002066NRG24240720230539009
|
27/07/2023
|
kanverlal
|
1726002066WL036871
|
kanverlal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
kanverlal
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-066-001/232-A (NATARAM)
|
1726002066NRG24240720230539101
|
27/07/2023
|
mangibai
|
1726002066WL036898
|
mangibai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
mangibai
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-066-001/232-A (NATARAM)
|
1726002066NRG24240720230539100
|
27/07/2023
|
radhesyam
|
1726002066WL036898
|
radhesyam
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
radhesyam
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-066-001/248 (NATARAM)
|
1726002066NRG24240720230538894
|
27/07/2023
|
Bhagirat
|
1726002066WL036846
|
Bhagirat
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
Bhagirat
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-066-001/261 (NATARAM)
|
1726002066NRG24240720230538898
|
27/07/2023
|
sumitra
|
1726002066WL036848
|
sumitra
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
sumitra
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-066-001/266 (NATARAM)
|
1726002066NRG24240720230539128
|
27/07/2023
|
mangubai
|
1726002066WL036911
|
mangubai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
mangubai
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-066-001/280 (NATARAM)
|
1726002066NRG24240720230539126
|
27/07/2023
|
jatanbai
|
1726002066WL036910
|
jatanbai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
jatanbai
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-066-001/280 (NATARAM)
|
1726002066NRG24240720230539125
|
27/07/2023
|
madanlal
|
1726002066WL036910
|
madanlal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
madanlal
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-066-001/283 (NATARAM)
|
1726002066NRG24240720230539006
|
27/07/2023
|
keshar bai
|
1726002066WL036869
|
keshar bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
kesharbai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-066-001/296 (NATARAM)
|
1726002066NRG24240720230538901
|
27/07/2023
|
Umrav bai
|
1726002066WL036850
|
Umrav bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
Umravbai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-066-001/325 (NATARAM)
|
1726002066NRG24240720230539072
|
27/07/2023
|
gokul bai
|
1726002066WL036888
|
gokul bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
gokulbai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-066-001/348 (NATARAM)
|
1726002066NRG24240720230539134
|
27/07/2023
|
Mamta Bai
|
1726002066WL036913
|
Mamta Bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
MamtaBai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-066-001/381 (NATARAM)
|
1726002066NRG24240720230539078
|
27/07/2023
|
koushaliya bai
|
1726002066WL036891
|
koushaliya bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
koushaliyabai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-066-001/387 (NATARAM)
|
1726002066NRG24240720230539081
|
27/07/2023
|
ramesh
|
1726002066WL036893
|
ramesh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
ramesh
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-066-001/387 (NATARAM)
|
1726002066NRG24240720230539082
|
27/07/2023
|
santosh
|
1726002066WL036893
|
santosh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
santosh
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-066-001/388 (NATARAM)
|
1726002066NRG24240720230539083
|
27/07/2023
|
Bane singh
|
1726002066WL036893
|
Bane singh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
Banesingh
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-066-001/415 (NATARAM)
|
1726002066NRG24240720230539062
|
27/07/2023
|
Shri Nath
|
1726002066WL036883
|
Shri Nath
|
00048
|
BKID0009960
|
1020
|
1020
|
Processed
|
01/08/2023
|
|
274456042
|
|
ShriNath
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-066-001/421 (NATARAM)
|
1726002066NRG24240720230539120
|
27/07/2023
|
dariyav bai
|
1726002066WL036907
|
dariyav bai
|
00048
|
BKID0009960
|
408
|
408
|
Processed
|
01/08/2023
|
|
274456042
|
|
dariyavbai
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-066-001/430 (NATARAM)
|
1726002066NRG24240720230539066
|
27/07/2023
|
krishna bai
|
1726002066WL036885
|
krishna bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
krishnabai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-066-001/430 (NATARAM)
|
1726002066NRG24240720230539065
|
27/07/2023
|
radhesyam
|
1726002066WL036885
|
radhesyam
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
radhesyam
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-066-001/471 (NATARAM)
|
1726002066NRG24240720230539116
|
27/07/2023
|
Shitla Ramesh
|
1726002066WL036905
|
Shitla Ramesh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
ShitlaRamesh
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-066-001/71 (NATARAM)
|
1726002066NRG24240720230539098
|
27/07/2023
|
Giriraj
|
1726002066WL036897
|
Giriraj
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
Giriraj
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-066-001/98-A (NATARAM)
|
1726002066NRG24240720230539069
|
27/07/2023
|
suresh debilal
|
1726002066WL036887
|
suresh debilal
|
00048
|
BKID0009960
|
816
|
816
|
Processed
|
01/08/2023
|
|
274456042
|
|
sureshdebilal
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-071-002/133 (RANARA)
|
1726002071NRG24260720230543055
|
27/07/2023
|
Geeta bai
|
1726002071WL037536
|
Geeta bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Geetabai
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-071-002/344 (RANARA)
|
1726002071NRG24260720230543056
|
27/07/2023
|
radesyam
|
1726002071WL037536
|
radesyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
radesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88043
|
88043
|
|
|
|
|
|
|
|
146
|
KHILCHIPUR
|
MP-26-002-002-002/124 (AMAWTA)
|
1726002002NRG24270720230545346
|
27/07/2023
|
Nanuram
|
1726002002WL037881
|
Nanuram
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
Nanuram
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-002-002/136-B (AMAWTA)
|
1726002002NRG24270720230545350
|
27/07/2023
|
Ghanshyam
|
1726002002WL037881
|
Ghanshyam
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ghanshyam
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-002-002/52 (AMAWTA)
|
1726002002NRG24270720230545393
|
27/07/2023
|
soram
|
1726002002WL037892
|
soram
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
soram
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-025-002/156 (DARIYAPUR)
|
1726002025NRG24250720230540417
|
27/07/2023
|
Folvatibai
|
1726002025WL037203
|
Folvatibai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Folvatibai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-025-002/51 (DARIYAPUR)
|
1726002025NRG24250720230540773
|
27/07/2023
|
gopal
|
1726002025WL037270
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
gopal
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-025-003/47 (DARIYAPUR)
|
1726002025NRG24250720230540415
|
27/07/2023
|
Norang Bai
|
1726002025WL037202
|
Norang Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
NorangBai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-028-001/195 (DEVLISANGA)
|
1726002028NRG24250720230542328
|
27/07/2023
|
rupendra
|
1726002028WL037446
|
rupendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
rupendra
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-028-001/87 (DEVLISANGA)
|
1726002028NRG24250720230542315
|
27/07/2023
|
chatarkunwar
|
1726002028WL037441
|
chatarkunwar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
chatarkunwar
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-040-001/121-B (GADIYAMER)
|
1726002040NRG24250720230541352
|
27/07/2023
|
radha bai
|
1726002040WL037386
|
radha bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
radhabai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-040-001/123 (GADIYAMER)
|
1726002040NRG24250720230541353
|
27/07/2023
|
dule singh
|
1726002040WL037386
|
dule singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
dulesingh
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-040-001/18 (GADIYAMER)
|
1726002040NRG24250720230541368
|
27/07/2023
|
madhu
|
1726002040WL037387
|
madhu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
madhu
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-040-001/180 (GADIYAMER)
|
1726002040NRG24250720230541374
|
27/07/2023
|
bharat singh
|
1726002040WL037387
|
bharat singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
bharatsingh
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-040-001/187 (GADIYAMER)
|
1726002040NRG24250720230541397
|
27/07/2023
|
shusila bai
|
1726002040WL037388
|
shusila bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
shusilabai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-040-001/192 (GADIYAMER)
|
1726002040NRG24250720230541398
|
27/07/2023
|
devi lal
|
1726002040WL037388
|
devi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
devilal
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-040-001/195 (GADIYAMER)
|
1726002040NRG24250720230541402
|
27/07/2023
|
balu singh
|
1726002040WL037388
|
balu singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
balusingh
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-040-001/195 (GADIYAMER)
|
1726002040NRG24250720230541403
|
27/07/2023
|
gisa bai
|
1726002040WL037388
|
gisa bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
gisabai
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-040-001/201 (GADIYAMER)
|
1726002040NRG24250720230541405
|
27/07/2023
|
syam singh
|
1726002040WL037388
|
syam singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
syamsingh
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-040-001/210 (GADIYAMER)
|
1726002040NRG24250720230541415
|
27/07/2023
|
mangi lal
|
1726002040WL037388
|
mangi lal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
mangilal
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-040-001/250-D (GADIYAMER)
|
1726002040NRG24250720230541431
|
27/07/2023
|
ashok kumar
|
1726002040WL037388
|
ashok kumar
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
ashokkumar
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-040-001/270 (GADIYAMER)
|
1726002040NRG24250720230541437
|
27/07/2023
|
arjun
|
1726002040WL037388
|
arjun
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
arjun
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-040-001/271 (GADIYAMER)
|
1726002040NRG24250720230541439
|
27/07/2023
|
vikramsingh
|
1726002040WL037388
|
vikramsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
vikramsingh
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-040-001/44 (GADIYAMER)
|
1726002040NRG24250720230541447
|
27/07/2023
|
kalu singh
|
1726002040WL037388
|
kalu singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
kalusingh
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-040-001/45-A (GADIYAMER)
|
1726002040NRG24250720230541453
|
27/07/2023
|
Gopal
|
1726002040WL037388
|
Gopal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
Gopal
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-040-001/46 (GADIYAMER)
|
1726002040NRG24250720230541455
|
27/07/2023
|
kosliya bai
|
1726002040WL037388
|
kosliya bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
kosliyabai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-040-001/5 (GADIYAMER)
|
1726002040NRG24250720230541461
|
27/07/2023
|
ful singh
|
1726002040WL037388
|
ful singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
fulsingh
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-040-001/81 (GADIYAMER)
|
1726002040NRG24250720230541468
|
27/07/2023
|
narbay singh
|
1726002040WL037388
|
narbay singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
narbaysingh
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-040-001/99 (GADIYAMER)
|
1726002040NRG24250720230541486
|
27/07/2023
|
suraj bai
|
1726002040WL037388
|
suraj bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
surajbai
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-040-007/29 (GADIYAMER)
|
1726002040NRG24250720230541491
|
27/07/2023
|
balu singh
|
1726002040WL037388
|
balu singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
balusingh
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-040-007/29-A (GADIYAMER)
|
1726002040NRG24250720230541493
|
27/07/2023
|
kalash
|
1726002040WL037388
|
kalash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
kalash
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-047-001/124-A (JAMONIYA)
|
1726002047NRG24260720230543010
|
27/07/2023
|
Pappu rathore
|
1726002047WL037534
|
Pappu rathore
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Pappurathore
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-047-001/203-B (JAMONIYA)
|
1726002047NRG24260720230543014
|
27/07/2023
|
Giriraj Dangi
|
1726002047WL037534
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
GirirajDangi
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-047-001/211 (JAMONIYA)
|
1726002047NRG24260720230543650
|
27/07/2023
|
badam bai
|
1726002047WL037632
|
badam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
badambai
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-047-001/211 (JAMONIYA)
|
1726002047NRG24260720230543649
|
27/07/2023
|
Ramcharan
|
1726002047WL037632
|
Ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ramcharan
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-047-001/335-C (JAMONIYA)
|
1726002047NRG24260720230543032
|
27/07/2023
|
Kiran Dangi
|
1726002047WL037534
|
Kiran Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
KiranDangi
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-047-001/466 (JAMONIYA)
|
1726002047NRG24260720230543651
|
27/07/2023
|
Mukesh
|
1726002047WL037632
|
Mukesh
|
00048
|
BKID0009966
|
1105
|
1105
|
Rejected
|
03/08/2023
|
|
274456042
|
A/c Blocked or Frozen
|
|
|
181
|
KHILCHIPUR
|
MP-26-002-047-001/466 (JAMONIYA)
|
1726002047NRG24260720230543652
|
27/07/2023
|
sangita bai
|
1726002047WL037632
|
sangita bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
sangitabai
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-047-001/56-B (JAMONIYA)
|
1726002047NRG24260720230543046
|
27/07/2023
|
rahul
|
1726002047WL037534
|
rahul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
rahul
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-047-001/57-A (JAMONIYA)
|
1726002047NRG24260720230543048
|
27/07/2023
|
Nirmala Dangi
|
1726002047WL037534
|
Nirmala Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
NirmalaDangi
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-060-003/174 (KULIKHEDA)
|
1726002060NRG24250720230540759
|
27/07/2023
|
Devbai
|
1726002060WL037262
|
Devbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Devbai
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-063-002/100-B (LASUDLI)
|
1726002063NRG24240720230538672
|
27/07/2023
|
kalu singh
|
1726002063WL036805
|
kalu singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/08/2023
|
|
274456042
|
|
kalusingh
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-063-002/50-A (LASUDLI)
|
1726002063NRG24240720230538691
|
27/07/2023
|
KAILAL TANWAR
|
1726002063WL036807
|
KAILAL TANWAR
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
01/08/2023
|
|
274456042
|
|
KAILALTANWAR
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-064-003/5 (LAXMANPURA)
|
1726002064NRG24230720230536474
|
27/07/2023
|
Beeram singh
|
1726002064WL036493
|
Beeram singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Beeramsingh
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-064-004/27 (LAXMANPURA)
|
1726002064NRG24230720230536216
|
27/07/2023
|
LALTA BAI
|
1726002064WL036474
|
LALTA BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
LALTABAI
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-064-004/28 (LAXMANPURA)
|
1726002064NRG24230720230536173
|
27/07/2023
|
Banveri bai
|
1726002064WL036469
|
Banveri bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Banveribai
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-064-004/35 (LAXMANPURA)
|
1726002064NRG24230720230536175
|
27/07/2023
|
Leela bai
|
1726002064WL036469
|
Leela bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Leelabai
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-064-004/4-A (LAXMANPURA)
|
1726002064NRG24230720230536151
|
27/07/2023
|
Ballap bai
|
1726002064WL036467
|
Ballap bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ballapbai
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-064-004/4-A (LAXMANPURA)
|
1726002064NRG24230720230536152
|
27/07/2023
|
Urjan
|
1726002064WL036467
|
Urjan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Urjan
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-064-004/41 (LAXMANPURA)
|
1726002064NRG24230720230536190
|
27/07/2023
|
Solta bai
|
1726002064WL036471
|
Solta bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Soltabai
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-064-004/77 (LAXMANPURA)
|
1726002064NRG24230720230536158
|
27/07/2023
|
Prembai
|
1726002064WL036467
|
Prembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Prembai
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-064-004/79 (LAXMANPURA)
|
1726002064NRG24230720230536167
|
27/07/2023
|
BADAMBAI
|
1726002064WL036468
|
BADAMBAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
BADAMBAI
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-066-001/388 (NATARAM)
|
1726002066NRG24240720230539084
|
27/07/2023
|
lilabai
|
1726002066WL036893
|
lilabai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
lilabai
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-074-006/77 (RUPAREL)
|
1726002074NRG24260720230542850
|
27/07/2023
|
Koshlyabai
|
1726002074WL037516
|
Koshlyabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Koshlyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
198
|
KHILCHIPUR
|
MP-26-002-007-002/6 (BARKHEDA)
|
1726002007NRG24270720230545192
|
27/07/2023
|
nathulal
|
1726002007WL037847
|
nathulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
nathulal
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-007-008/29-B (BARKHEDA)
|
1726002007NRG24270720230545165
|
27/07/2023
|
Hemraj
|
1726002007WL037842
|
Hemraj
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Hemraj
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-007-008/67 (BARKHEDA)
|
1726002007NRG24270720230545179
|
27/07/2023
|
sundar bai
|
1726002007WL037844
|
sundar bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
sundarbai
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-022-002/70 (CHIBADKALAN)
|
1726002022NRG24240720230537744
|
27/07/2023
|
Kalu
|
1726002022WL036665
|
Kalu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Kalu
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-026-005/33-B (DEHRA)
|
1726002026NRG24250720230542408
|
27/07/2023
|
Devilal
|
1726002026WL037457
|
Devilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Devilal
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-026-005/33-B (DEHRA)
|
1726002026NRG24250720230542409
|
27/07/2023
|
Pani bai
|
1726002026WL037457
|
Pani bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Panibai
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-030-004/21 (DHAMNIYA)
|
1726002030NRG24260720230544465
|
27/07/2023
|
ramkanya
|
1726002030WL037728
|
ramkanya
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
ramkanya
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-035-003/113 (DOLAJ)
|
1726002035NRG24240720230537895
|
27/07/2023
|
Motilal
|
1726002035WL036692
|
Motilal
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
01/08/2023
|
|
274456042
|
|
Motilal
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-035-003/229 (DOLAJ)
|
1726002035NRG24240720230537900
|
27/07/2023
|
Ishwar bhilala
|
1726002035WL036692
|
Ishwar bhilala
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ishwarbhilala
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-040-001/110 (GADIYAMER)
|
1726002040NRG24250720230541382
|
27/07/2023
|
gisa lal
|
1726002040WL037388
|
gisa lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
gisalal
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-040-001/110 (GADIYAMER)
|
1726002040NRG24250720230541381
|
27/07/2023
|
gisa lal
|
1726002040WL037388
|
gisa lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
gisalal
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-040-001/21 (GADIYAMER)
|
1726002040NRG24250720230541414
|
27/07/2023
|
ramesh
|
1726002040WL037388
|
ramesh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
ramesh
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-040-001/40 (GADIYAMER)
|
1726002040NRG24250720230541443
|
27/07/2023
|
lalji
|
1726002040WL037388
|
lalji
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
lalji
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-040-001/45-A (GADIYAMER)
|
1726002040NRG24250720230541452
|
27/07/2023
|
Biram singh
|
1726002040WL037388
|
Biram singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
Biramsingh
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-068-002/38-A (PAPDEL)
|
1726002068NRG24260720230544445
|
27/07/2023
|
Ravindr
|
1726002068WL037726
|
Ravindr
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ravindr
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-068-002/38-A (PAPDEL)
|
1726002068NRG24240720230538873
|
27/07/2023
|
Ravindr
|
1726002068WL036842
|
Ravindr
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ravindr
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-068-004/91-A (PAPDEL)
|
1726002068NRG24260720230544686
|
27/07/2023
|
Gambheer Khinchi
|
1726002068WL037748
|
Gambheer Khinchi
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
GambheerKhinchi
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-070-002/178 (RAMPURIYA)
|
1726002070NRG24270720230545214
|
27/07/2023
|
Pappulal
|
1726002070WL037851
|
Pappulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Pappulal
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-070-002/32-B (RAMPURIYA)
|
1726002070NRG24270720230545197
|
27/07/2023
|
Parmanand
|
1726002070WL037848
|
Parmanand
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Parmanand
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-085-001/70-B (MOHKAMPURA)
|
1726002085NRG24250720230542477
|
27/07/2023
|
jagdish
|
1726002085WL037472
|
jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
jagdish
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-085-003/110-A (MOHKAMPURA)
|
1726002085NRG24240720230539711
|
27/07/2023
|
POOJA
|
1726002085WL037022
|
POOJA
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
POOJA
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-095-002/39-B (BADRI)
|
1726002095NRG24260720230544905
|
27/07/2023
|
Rosan
|
1726002095WL037787
|
Rosan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Rosan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
220
|
KHILCHIPUR
|
MP-26-002-079-001/28-C (SEMLIKALAN)
|
1726002079NRG24260720230542649
|
27/07/2023
|
Aarti verma
|
1726002079WL037499
|
Aarti verma
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Aartiverma
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-079-001/28-C (SEMLIKALAN)
|
1726002079NRG24260720230542650
|
27/07/2023
|
Ashishverma
|
1726002079WL037499
|
Ashishverma
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ashishverma
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-079-001/28-C (SEMLIKALAN)
|
1726002079NRG24260720230542651
|
27/07/2023
|
Nilu verma
|
1726002079WL037499
|
Nilu verma
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Niluverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
223
|
KHILCHIPUR
|
MP-26-002-079-001/384-B (SEMLIKALAN)
|
1726002079NRG24270720230545156
|
27/07/2023
|
Pooja
|
1726002079WL037839
|
Pooja
|
00152
|
HDFC0004252
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
224
|
KHILCHIPUR
|
MP-26-002-012-001/1831-A (BHATKHEDA)
|
1726002012NRG24230720230537298
|
27/07/2023
|
ALKAR sINGH
|
1726002012WL036612
|
ALKAR sINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
ALKARsINGH
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-019-003/37 (CHANDPURA)
|
1726002019NRG24240720230539244
|
27/07/2023
|
Raiysingh
|
1726002019WL036929
|
Raiysingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Raiysingh
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-019-003/45-A (CHANDPURA)
|
1726002019NRG24240720230539235
|
27/07/2023
|
Bal Singh
|
1726002019WL036928
|
Bal Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
BalSingh
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-019-003/52 (CHANDPURA)
|
1726002019NRG24240720230539236
|
27/07/2023
|
Hajarilal
|
1726002019WL036928
|
Hajarilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Hajarilal
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-019-003/58 (CHANDPURA)
|
1726002019NRG24240720230539239
|
27/07/2023
|
Keshar bai
|
1726002019WL036928
|
Keshar bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Kesharbai
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-019-003/66 (CHANDPURA)
|
1726002019NRG24240720230539221
|
27/07/2023
|
Panni Bai
|
1726002019WL036927
|
Panni Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
PanniBai
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-019-003/66 (CHANDPURA)
|
1726002019NRG24240720230539220
|
27/07/2023
|
Puri lal
|
1726002019WL036927
|
Puri lal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Purilal
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-019-003/69 (CHANDPURA)
|
1726002019NRG24240720230539259
|
27/07/2023
|
Prbhulal
|
1726002019WL036931
|
Prbhulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Prbhulal
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-019-003/84 (CHANDPURA)
|
1726002019NRG24240720230539223
|
27/07/2023
|
Sampat Bai
|
1726002019WL036927
|
Sampat Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
SampatBai
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-019-003/88 (CHANDPURA)
|
1726002019NRG24240720230539227
|
27/07/2023
|
Kali bai
|
1726002019WL036927
|
Kali bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Kalibai
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-019-003/88-B (CHANDPURA)
|
1726002019NRG24240720230539228
|
27/07/2023
|
Ramprsad
|
1726002019WL036927
|
Ramprsad
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ramprsad
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-019-006/10 (CHANDPURA)
|
1726002019NRG24240720230539195
|
27/07/2023
|
Amarsingh
|
1726002019WL036924
|
Amarsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Amarsingh
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-019-006/27-B (CHANDPURA)
|
1726002019NRG24240720230539196
|
27/07/2023
|
Laxman
|
1726002019WL036924
|
Laxman
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Laxman
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-024-006/96 (DALUPURA)
|
1726002024NRG24240720230539568
|
27/07/2023
|
kreshnabai
|
1726002024WL037013
|
kreshnabai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
kreshnabai
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-026-002/76 (DEHRA)
|
1726002026NRG24250720230542400
|
27/07/2023
|
DEELIP
|
1726002026WL037456
|
DEELIP
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
DEELIP
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-026-008/13 (DEHRA)
|
1726002026NRG24250720230542451
|
27/07/2023
|
Badam Bai Tanwar
|
1726002026WL037463
|
Badam Bai Tanwar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
BadamBaiTanwar
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-045-002/34-B (HALAHEDI)
|
1726002045NRG24250720230541198
|
27/07/2023
|
Ramkelash dangi
|
1726002045WL037355
|
Ramkelash dangi
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ramkelashdangi
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-060-003/205 (KULIKHEDA)
|
1726002060NRG24250720230540851
|
27/07/2023
|
Madhulal
|
1726002060WL037304
|
Madhulal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Madhulal
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-065-003/5-A (MANDAKHEDA)
|
1726002065NRG24240720230539270
|
27/07/2023
|
Jagnnth
|
1726002065WL036935
|
Jagnnth
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Jagnnth
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-083-002/32 (SUWAHEDI)
|
1726002083NRG24240720230539793
|
27/07/2023
|
prembai
|
1726002083WL037043
|
prembai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
prembai
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-083-010/10 (SUWAHEDI)
|
1726002083NRG24240720230539836
|
27/07/2023
|
Bawaribai
|
1726002083WL037050
|
Bawaribai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Bawaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
245
|
KHILCHIPUR
|
MP-26-002-007-006/82 (BARKHEDA)
|
1726002007NRG24270720230545202
|
27/07/2023
|
mangi bai
|
1726002007WL037849
|
mangi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
mangibai
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-019-003/27-A (CHANDPURA)
|
1726002019NRG24240720230539215
|
27/07/2023
|
Dayaram Ta
|
1726002019WL036927
|
Dayaram Ta
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
DayaramTa
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-019-003/37 (CHANDPURA)
|
1726002019NRG24240720230539243
|
27/07/2023
|
Parwati Bai
|
1726002019WL036929
|
Parwati Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
ParwatiBai
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-019-003/51 (CHANDPURA)
|
1726002019NRG24240720230539245
|
27/07/2023
|
Biram Tanwer
|
1726002019WL036929
|
Biram Tanwer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
BiramTanwer
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-019-003/80 (CHANDPURA)
|
1726002019NRG24240720230539154
|
27/07/2023
|
Banesingh
|
1726002019WL036919
|
Banesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Banesingh
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-019-003/80 (CHANDPURA)
|
1726002019NRG24240720230539155
|
27/07/2023
|
Bhawri bai Tanwer
|
1726002019WL036919
|
Bhawri bai Tanwer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
BhawribaiTanwer
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-019-003/88 (CHANDPURA)
|
1726002019NRG24240720230539226
|
27/07/2023
|
Kali bai
|
1726002019WL036927
|
Kali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Kalibai
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-024-006/29 (DALUPURA)
|
1726002024NRG24240720230539584
|
27/07/2023
|
bhapulal
|
1726002024WL037015
|
bhapulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
bhapulal
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-024-007/10-A (DALUPURA)
|
1726002024NRG24240720230539578
|
27/07/2023
|
dariyavsingh
|
1726002024WL037014
|
dariyavsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
dariyavsingh
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-024-007/10-A (DALUPURA)
|
1726002024NRG24240720230539579
|
27/07/2023
|
sunitabai
|
1726002024WL037014
|
sunitabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
sunitabai
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-024-007/16 (DALUPURA)
|
1726002024NRG24240720230539605
|
27/07/2023
|
shivsingh
|
1726002024WL037016
|
shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
shivsingh
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-024-007/24 (DALUPURA)
|
1726002024NRG24240720230539569
|
27/07/2023
|
badrilal
|
1726002024WL037013
|
badrilal
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/08/2023
|
|
274456042
|
|
badrilal
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-026-001/23-D (DEHRA)
|
1726002026NRG24250720230542446
|
27/07/2023
|
CHAGANLAL
|
1726002026WL037463
|
CHAGANLAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
CHAGANLAL
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-026-001/4 (DEHRA)
|
1726002026NRG24250720230542415
|
27/07/2023
|
Gulab bai
|
1726002026WL037459
|
Gulab bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Gulabbai
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-026-001/4 (DEHRA)
|
1726002026NRG24250720230542414
|
27/07/2023
|
Kasturi bai
|
1726002026WL037459
|
Kasturi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Kasturibai
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-026-001/58 (DEHRA)
|
1726002026NRG24250720230542431
|
27/07/2023
|
Omprakash
|
1726002026WL037461
|
Omprakash
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Omprakash
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-026-001/7-B (DEHRA)
|
1726002026NRG24250720230542433
|
27/07/2023
|
Panchi
|
1726002026WL037461
|
Panchi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Panchi
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-026-002/5 (DEHRA)
|
1726002026NRG24250720230542405
|
27/07/2023
|
Kali Bai
|
1726002026WL037457
|
Kali Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
KaliBai
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-026-003/11-A (DEHRA)
|
1726002026NRG24250720230542438
|
27/07/2023
|
Ramkanya
|
1726002026WL037462
|
Ramkanya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ramkanya
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-026-003/24-A (DEHRA)
|
1726002026NRG24250720230542418
|
27/07/2023
|
Radhakisan
|
1726002026WL037459
|
Radhakisan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Radhakisan
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-026-008/13-C (DEHRA)
|
1726002026NRG24250720230542423
|
27/07/2023
|
Mamtibai
|
1726002026WL037459
|
Mamtibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Mamtibai
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-026-008/13-C (DEHRA)
|
1726002026NRG24250720230542422
|
27/07/2023
|
Rambabu
|
1726002026WL037459
|
Rambabu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Rambabu
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-030-003/111 (DHAMNIYA)
|
1726002030NRG24260720230544434
|
27/07/2023
|
koshaliya
|
1726002030WL037725
|
koshaliya
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
koshaliya
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-030-003/111 (DHAMNIYA)
|
1726002030NRG24260720230544433
|
27/07/2023
|
shirilal
|
1726002030WL037725
|
shirilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
shirilal
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-030-004/70-B (DHAMNIYA)
|
1726002030NRG24270720230545360
|
27/07/2023
|
Kanta bai
|
1726002030WL037885
|
Kanta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Kantabai
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-040-001/16 (GADIYAMER)
|
1726002040NRG24250720230541392
|
27/07/2023
|
bhanwer lal
|
1726002040WL037388
|
bhanwer lal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
bhanwerlal
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-040-001/183 (GADIYAMER)
|
1726002040NRG24250720230541376
|
27/07/2023
|
bharat singh
|
1726002040WL037387
|
bharat singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
bharatsingh
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-040-001/223-B (GADIYAMER)
|
1726002040NRG24250720230541426
|
27/07/2023
|
dilip singh
|
1726002040WL037388
|
dilip singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
dilipsingh
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-045-003/12-C (HALAHEDI)
|
1726002045NRG24250720230540715
|
27/07/2023
|
Ajay
|
1726002045WL037257
|
Ajay
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ajay
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-045-003/165-B (HALAHEDI)
|
1726002045NRG24250720230540728
|
27/07/2023
|
suresh kumar
|
1726002045WL037257
|
suresh kumar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
sureshkumar
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-060-003/174 (KULIKHEDA)
|
1726002060NRG24250720230540760
|
27/07/2023
|
Ganga bai
|
1726002060WL037262
|
Ganga bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Gangabai
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-060-003/209 (KULIKHEDA)
|
1726002060NRG24250720230540852
|
27/07/2023
|
KOSHLYABAI
|
1726002060WL037304
|
KOSHLYABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
03/08/2023
|
|
274456042
|
No Such Account
|
|
|
277
|
KHILCHIPUR
|
MP-26-002-060-003/212 (KULIKHEDA)
|
1726002060NRG24250720230540856
|
27/07/2023
|
amarsingh
|
1726002060WL037305
|
amarsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
amarsingh
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-060-003/298 (KULIKHEDA)
|
1726002060NRG24250720230540767
|
27/07/2023
|
Kamal
|
1726002060WL037266
|
Kamal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Kamal
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-060-003/298 (KULIKHEDA)
|
1726002060NRG24250720230540766
|
27/07/2023
|
kamal
|
1726002060WL037266
|
kamal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
kamal
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-060-003/305 (KULIKHEDA)
|
1726002060NRG24250720230540880
|
27/07/2023
|
bhersingh
|
1726002060WL037311
|
bhersingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
bhersingh
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-060-003/34 (KULIKHEDA)
|
1726002060NRG24250720230540878
|
27/07/2023
|
MANOHARLAL
|
1726002060WL037310
|
MANOHARLAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
MANOHARLAL
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-060-003/342 (KULIKHEDA)
|
1726002060NRG24250720230540768
|
27/07/2023
|
suresh
|
1726002060WL037266
|
suresh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
suresh
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-060-003/4 (KULIKHEDA)
|
1726002060NRG24250720230540844
|
27/07/2023
|
hemraj
|
1726002060WL037302
|
hemraj
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
hemraj
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-060-003/4 (KULIKHEDA)
|
1726002060NRG24250720230540845
|
27/07/2023
|
kankubai
|
1726002060WL037302
|
kankubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
kankubai
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-061-001/11 (KUSHALPURA)
|
1726002061NRG24260720230543143
|
27/07/2023
|
Sardar bai
|
1726002061WL037558
|
Sardar bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Sardarbai
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-061-001/66 (KUSHALPURA)
|
1726002061NRG24260720230543145
|
27/07/2023
|
Parem bai
|
1726002061WL037558
|
Parem bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Parembai
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-063-001/16 (LASUDLI)
|
1726002063NRG24240720230538684
|
27/07/2023
|
jagdhish
|
1726002063WL036807
|
jagdhish
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
jagdhish
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-063-002/154 (LASUDLI)
|
1726002063NRG24250720230541528
|
27/07/2023
|
Phool Singh Dangi
|
1726002063WL037398
|
Phool Singh Dangi
|
00415
|
SBIN0030073
|
2210
|
2210
|
Processed
|
01/08/2023
|
|
274456042
|
|
PhoolSinghDangi
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-063-002/162 (LASUDLI)
|
1726002063NRG24240720230538707
|
27/07/2023
|
Ayodhya
|
1726002063WL036810
|
Ayodhya
|
00415
|
SBIN0030073
|
1768
|
1768
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ayodhya
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-063-002/167 (LASUDLI)
|
1726002063NRG24240720230538700
|
27/07/2023
|
sugankuwar
|
1726002063WL036809
|
sugankuwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
sugankuwar
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-063-002/168 (LASUDLI)
|
1726002063NRG24240720230538668
|
27/07/2023
|
Tanwarlal
|
1726002063WL036804
|
Tanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
03/08/2023
|
|
274456042
|
No Such Account
|
|
|
292
|
KHILCHIPUR
|
MP-26-002-063-002/169 (LASUDLI)
|
1726002063NRG24240720230538669
|
27/07/2023
|
santosh kunwar
|
1726002063WL036804
|
santosh kunwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
santoshkunwar
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-063-002/271 (LASUDLI)
|
1726002063NRG24240720230538690
|
27/07/2023
|
GULAB BAI
|
1726002063WL036807
|
GULAB BAI
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
01/08/2023
|
|
274456042
|
|
GULABBAI
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-063-002/332 (LASUDLI)
|
1726002063NRG24240720230538680
|
27/07/2023
|
JAGDISH
|
1726002063WL036805
|
JAGDISH
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
01/08/2023
|
|
274456042
|
|
JAGDISH
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-063-002/423 (LASUDLI)
|
1726002063NRG24240720230538671
|
27/07/2023
|
Kaushlya Bai
|
1726002063WL036804
|
Kaushlya Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
KaushlyaBai
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-064-002/43-C (LAXMANPURA)
|
1726002064NRG24230720230536440
|
27/07/2023
|
Mangi Lal
|
1726002064WL036487
|
Mangi Lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
MangiLal
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-064-002/81 (LAXMANPURA)
|
1726002064NRG24230720230536479
|
27/07/2023
|
Mangilal
|
1726002064WL036494
|
Mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Mangilal
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-064-002/81 (LAXMANPURA)
|
1726002064NRG24230720230536480
|
27/07/2023
|
Sardar Bai
|
1726002064WL036494
|
Sardar Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
SardarBai
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-064-003/20-B (LAXMANPURA)
|
1726002064NRG24230720230536231
|
27/07/2023
|
Biram singh
|
1726002064WL036476
|
Biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Biramsingh
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-064-004/178 (LAXMANPURA)
|
1726002064NRG24230720230536169
|
27/07/2023
|
MAMTABAI
|
1726002064WL036469
|
MAMTABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
MAMTABAI
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-064-004/178 (LAXMANPURA)
|
1726002064NRG24230720230536168
|
27/07/2023
|
RODILAL
|
1726002064WL036469
|
RODILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
RODILAL
|
(000000)
|
302
|
KHILCHIPUR
|
MP-26-002-064-004/26 (LAXMANPURA)
|
1726002064NRG24230720230536182
|
27/07/2023
|
Nirmla bai
|
1726002064WL036470
|
Nirmla bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Nirmlabai
|
(000000)
|
303
|
KHILCHIPUR
|
MP-26-002-064-004/26 (LAXMANPURA)
|
1726002064NRG24230720230536181
|
27/07/2023
|
Punamchanda
|
1726002064WL036470
|
Punamchanda
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Punamchanda
|
(000000)
|
304
|
KHILCHIPUR
|
MP-26-002-064-004/27 (LAXMANPURA)
|
1726002064NRG24230720230536215
|
27/07/2023
|
BADRILAL
|
1726002064WL036474
|
BADRILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
BADRILAL
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-064-004/30 (LAXMANPURA)
|
1726002064NRG24230720230536227
|
27/07/2023
|
Siddhu singh
|
1726002064WL036475
|
Siddhu singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Siddhusingh
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-064-004/35 (LAXMANPURA)
|
1726002064NRG24230720230536174
|
27/07/2023
|
Ramprasad
|
1726002064WL036469
|
Ramprasad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ramprasad
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-064-004/42 (LAXMANPURA)
|
1726002064NRG24230720230536183
|
27/07/2023
|
HINDU SINGH
|
1726002064WL036470
|
HINDU SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
HINDUSINGH
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-064-004/53 (LAXMANPURA)
|
1726002064NRG24260720230545095
|
27/07/2023
|
Lilabai
|
1726002064WL037826
|
Lilabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Lilabai
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-064-004/60 (LAXMANPURA)
|
1726002064NRG24230720230536164
|
27/07/2023
|
DARIYAVSINGH
|
1726002064WL036468
|
DARIYAVSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
DARIYAVSINGH
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-064-004/7 (LAXMANPURA)
|
1726002064NRG24230720230536153
|
27/07/2023
|
ChotuLal
|
1726002064WL036467
|
ChotuLal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
ChotuLal
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-064-004/7 (LAXMANPURA)
|
1726002064NRG24230720230536154
|
27/07/2023
|
JANABAI
|
1726002064WL036467
|
JANABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
JANABAI
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-064-004/84-B (LAXMANPURA)
|
1726002064NRG24230720230536203
|
27/07/2023
|
Bhagwansingh
|
1726002064WL036472
|
Bhagwansingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Bhagwansingh
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-064-004/84-B (LAXMANPURA)
|
1726002064NRG24230720230536204
|
27/07/2023
|
Rukhma
|
1726002064WL036472
|
Rukhma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Rukhma
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-064-004/85 (LAXMANPURA)
|
1726002064NRG24230720230536219
|
27/07/2023
|
Lalji
|
1726002064WL036474
|
Lalji
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Lalji
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-064-004/85 (LAXMANPURA)
|
1726002064NRG24230720230536220
|
27/07/2023
|
RAMKAWARIBAI
|
1726002064WL036474
|
RAMKAWARIBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
RAMKAWARIBAI
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-065-003/5-A (MANDAKHEDA)
|
1726002065NRG24240720230539271
|
27/07/2023
|
VIJAYKUMARI
|
1726002065WL036935
|
VIJAYKUMARI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
VIJAYKUMARI
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-076-002/131-B (SATANKHEDI)
|
1726002076NRG24260720230542918
|
27/07/2023
|
Lila Bai
|
1726002076WL037530
|
Lila Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
LilaBai
|
(000000)
|
318
|
KHILCHIPUR
|
MP-26-002-076-002/131-B (SATANKHEDI)
|
1726002076NRG24260720230542917
|
27/07/2023
|
Ramratan
|
1726002076WL037530
|
Ramratan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ramratan
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-079-001/244-A (SEMLIKALAN)
|
1726002079NRG24260720230542648
|
27/07/2023
|
Dhapu Bai
|
1726002079WL037499
|
Dhapu Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
DhapuBai
|
(000000)
|
320
|
KHILCHIPUR
|
MP-26-002-079-001/244-A (SEMLIKALAN)
|
1726002079NRG24260720230542647
|
27/07/2023
|
JAGDSH
|
1726002079WL037499
|
JAGDSH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
JAGDSH
|
(000000)
|
321
|
KHILCHIPUR
|
MP-26-002-083-002/33 (SUWAHEDI)
|
1726002083NRG24240720230539898
|
27/07/2023
|
Prem bai
|
1726002083WL037061
|
Prem bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Prembai
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-083-007/6-C (SUWAHEDI)
|
1726002083NRG24240720230539904
|
27/07/2023
|
ramprasad
|
1726002083WL037062
|
ramprasad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
ramprasad
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-083-008/17 (SUWAHEDI)
|
1726002083NRG24240720230539828
|
27/07/2023
|
Perambai
|
1726002083WL037049
|
Perambai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Perambai
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-083-008/3 (SUWAHEDI)
|
1726002083NRG24240720230539739
|
27/07/2023
|
parembai
|
1726002083WL037035
|
parembai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
parembai
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-083-010/11 (SUWAHEDI)
|
1726002083NRG24240720230539796
|
27/07/2023
|
shanti bai
|
1726002083WL037044
|
shanti bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
shantibai
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-083-010/9 (SUWAHEDI)
|
1726002083NRG24240720230539892
|
27/07/2023
|
Shantibai
|
1726002083WL037060
|
Shantibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
327
|
KHILCHIPUR
|
MP-26-002-007-002/3-B (BARKHEDA)
|
1726002007NRG24210720230531909
|
27/07/2023
|
mamta
|
1726002007WL035879
|
mamta
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
mamta
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-007-005/32 (BARKHEDA)
|
1726002007NRG24270720230545174
|
27/07/2023
|
maanalal
|
1726002007WL037844
|
maanalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
maanalal
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-007-005/34 (BARKHEDA)
|
1726002007NRG24270720230545186
|
27/07/2023
|
dannibai
|
1726002007WL037846
|
dannibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
dannibai
|
(000000)
|
330
|
KHILCHIPUR
|
MP-26-002-007-005/73 (BARKHEDA)
|
1726002007NRG24270720230545189
|
27/07/2023
|
rambags
|
1726002007WL037846
|
rambags
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
rambags
|
(000000)
|
331
|
KHILCHIPUR
|
MP-26-002-007-006/95 (BARKHEDA)
|
1726002007NRG24270720230545191
|
27/07/2023
|
moor sing
|
1726002007WL037846
|
moor sing
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
moorsing
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-007-006/96 (BARKHEDA)
|
1726002007NRG24270720230545172
|
27/07/2023
|
MAN SINGH
|
1726002007WL037843
|
MAN SINGH
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
01/08/2023
|
|
274456042
|
|
MANSINGH
|
(000000)
|
333
|
KHILCHIPUR
|
MP-26-002-007-008/43-A (BARKHEDA)
|
1726002007NRG24270720230545204
|
27/07/2023
|
RAJU
|
1726002007WL037849
|
RAJU
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
RAJU
|
(000000)
|
334
|
KHILCHIPUR
|
MP-26-002-007-008/60 (BARKHEDA)
|
1726002007NRG24270720230545206
|
27/07/2023
|
hamraj
|
1726002007WL037849
|
hamraj
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
hamraj
|
(000000)
|
335
|
KHILCHIPUR
|
MP-26-002-007-008/62 (BARKHEDA)
|
1726002007NRG24270720230545178
|
27/07/2023
|
Dhapu Bai
|
1726002007WL037844
|
Dhapu Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
DhapuBai
|
(000000)
|
336
|
KHILCHIPUR
|
MP-26-002-013-003/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24240720230537927
|
27/07/2023
|
Rambabu
|
1726002013WL036698
|
Rambabu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Rambabu
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-024-007/34 (DALUPURA)
|
1726002024NRG24240720230539565
|
27/07/2023
|
Anokhbai
|
1726002024WL037012
|
Anokhbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Anokhbai
|
(000000)
|
338
|
KHILCHIPUR
|
MP-26-002-026-001/27 (DEHRA)
|
1726002026NRG24250720230542392
|
27/07/2023
|
KISHANLAL
|
1726002026WL037456
|
KISHANLAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
KISHANLAL
|
(000000)
|
339
|
KHILCHIPUR
|
MP-26-002-026-002/153 (DEHRA)
|
1726002026NRG24250720230542416
|
27/07/2023
|
Rugnathsingh
|
1726002026WL037459
|
Rugnathsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Rugnathsingh
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-026-002/43 (DEHRA)
|
1726002026NRG24250720230542396
|
27/07/2023
|
bhuralal
|
1726002026WL037456
|
bhuralal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
bhuralal
|
(000000)
|
341
|
KHILCHIPUR
|
MP-26-002-026-002/72 (DEHRA)
|
1726002026NRG24250720230542397
|
27/07/2023
|
dannalal
|
1726002026WL037456
|
dannalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
dannalal
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-026-002/72 (DEHRA)
|
1726002026NRG24250720230542398
|
27/07/2023
|
mangi
|
1726002026WL037456
|
mangi
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
mangi
|
(000000)
|
343
|
KHILCHIPUR
|
MP-26-002-026-002/76 (DEHRA)
|
1726002026NRG24250720230542399
|
27/07/2023
|
Nartarsingh
|
1726002026WL037456
|
Nartarsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Nartarsingh
|
(000000)
|
344
|
KHILCHIPUR
|
MP-26-002-026-002/77 (DEHRA)
|
1726002026NRG24250720230542401
|
27/07/2023
|
Prabhunath
|
1726002026WL037456
|
Prabhunath
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Prabhunath
|
(000000)
|
345
|
KHILCHIPUR
|
MP-26-002-026-003/33 (DEHRA)
|
1726002026NRG24250720230542440
|
27/07/2023
|
Kishan lal
|
1726002026WL037462
|
Kishan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Kishanlal
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-026-003/33 (DEHRA)
|
1726002026NRG24250720230542441
|
27/07/2023
|
Nandubai
|
1726002026WL037462
|
Nandubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Nandubai
|
(000000)
|
347
|
KHILCHIPUR
|
MP-26-002-026-003/44 (DEHRA)
|
1726002026NRG24250720230542420
|
27/07/2023
|
gflk
|
1726002026WL037459
|
gflk
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
gflk
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-026-003/44 (DEHRA)
|
1726002026NRG24250720230542419
|
27/07/2023
|
Jagnnath
|
1726002026WL037459
|
Jagnnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Jagnnath
|
(000000)
|
349
|
KHILCHIPUR
|
MP-26-002-026-008/13-A (DEHRA)
|
1726002026NRG24250720230542434
|
27/07/2023
|
ramchandra
|
1726002026WL037461
|
ramchandra
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
ramchandra
|
(000000)
|
350
|
KHILCHIPUR
|
MP-26-002-026-008/8 (DEHRA)
|
1726002026NRG24250720230542453
|
27/07/2023
|
Chen singh
|
1726002026WL037463
|
Chen singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Chensingh
|
(000000)
|
351
|
KHILCHIPUR
|
MP-26-002-061-003/19 (KUSHALPURA)
|
1726002061NRG24240720230537632
|
27/07/2023
|
Motiyabai
|
1726002061WL036645
|
Motiyabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Motiyabai
|
(000000)
|
352
|
KHILCHIPUR
|
MP-26-002-065-001/8-A (MANDAKHEDA)
|
1726002065NRG24240720230539267
|
27/07/2023
|
JASWANT SINGH
|
1726002065WL036933
|
JASWANT SINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
JASWANTSINGH
|
(000000)
|
353
|
KHILCHIPUR
|
MP-26-002-068-002/38 (PAPDEL)
|
1726002068NRG24240720230538872
|
27/07/2023
|
harish
|
1726002068WL036842
|
harish
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
harish
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-068-002/38 (PAPDEL)
|
1726002068NRG24260720230544444
|
27/07/2023
|
harish
|
1726002068WL037726
|
harish
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
harish
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-068-004/205-B (PAPDEL)
|
1726002068NRG24260720230544657
|
27/07/2023
|
OMPRAKASH
|
1726002068WL037748
|
OMPRAKASH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
OMPRAKASH
|
(000000)
|
356
|
KHILCHIPUR
|
MP-26-002-068-004/65-B (PAPDEL)
|
1726002068NRG24260720230544677
|
27/07/2023
|
ALIM
|
1726002068WL037748
|
ALIM
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
ALIM
|
(000000)
|
357
|
KHILCHIPUR
|
MP-26-002-075-001/164 (SADIYAKUWA)
|
1726002075NRG24240720230538092
|
27/07/2023
|
Pratap singh
|
1726002075WL036726
|
Pratap singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Pratapsingh
|
(000000)
|
358
|
KHILCHIPUR
|
MP-26-002-075-001/164 (SADIYAKUWA)
|
1726002075NRG24260720230542799
|
27/07/2023
|
Pratap singh
|
1726002075WL037510
|
Pratap singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Pratapsingh
|
(000000)
|
359
|
KHILCHIPUR
|
MP-26-002-075-001/164 (SADIYAKUWA)
|
1726002075NRG24260720230542800
|
27/07/2023
|
Setan bai
|
1726002075WL037510
|
Setan bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Setanbai
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-075-001/164 (SADIYAKUWA)
|
1726002075NRG24240720230538093
|
27/07/2023
|
Setan bai
|
1726002075WL036726
|
Setan bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Setanbai
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-075-001/172 (SADIYAKUWA)
|
1726002075NRG24240720230538085
|
27/07/2023
|
Nandkunwar
|
1726002075WL036725
|
Nandkunwar
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/08/2023
|
|
274456042
|
|
Nandkunwar
|
(000000)
|
362
|
KHILCHIPUR
|
MP-26-002-075-006/12 (SADIYAKUWA)
|
1726002075NRG24240720230538096
|
27/07/2023
|
Mangi Bai
|
1726002075WL036726
|
Mangi Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
MangiBai
|
(000000)
|
363
|
KHILCHIPUR
|
MP-26-002-075-006/25 (SADIYAKUWA)
|
1726002075NRG24240720230538106
|
27/07/2023
|
Dhuli Lal
|
1726002075WL036727
|
Dhuli Lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
DhuliLal
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-075-007/7-B (SADIYAKUWA)
|
1726002075NRG24240720230538089
|
27/07/2023
|
ramprasad
|
1726002075WL036725
|
ramprasad
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
ramprasad
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-083-001/16 (SUWAHEDI)
|
1726002083NRG24240720230539748
|
27/07/2023
|
madanlal
|
1726002083WL037037
|
madanlal
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
01/08/2023
|
|
274456042
|
|
madanlal
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-083-002/22 (SUWAHEDI)
|
1726002083NRG24240720230539895
|
27/07/2023
|
madanlal
|
1726002083WL037061
|
madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
madanlal
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-083-005/56 (SUWAHEDI)
|
1726002083NRG24240720230539754
|
27/07/2023
|
gorilal
|
1726002083WL037037
|
gorilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
gorilal
|
(000000)
|
368
|
KHILCHIPUR
|
MP-26-002-083-005/95 (SUWAHEDI)
|
1726002083NRG24240720230539824
|
27/07/2023
|
ramkailash
|
1726002083WL037049
|
ramkailash
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
ramkailash
|
(000000)
|
369
|
KHILCHIPUR
|
MP-26-002-083-005/97-A (SUWAHEDI)
|
1726002083NRG24240720230539936
|
27/07/2023
|
Anand
|
1726002083WL037082
|
Anand
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
01/08/2023
|
|
274456042
|
|
Anand
|
(000000)
|
370
|
KHILCHIPUR
|
MP-26-002-083-009/3 (SUWAHEDI)
|
1726002083NRG24240720230539808
|
27/07/2023
|
naraynibai
|
1726002083WL037046
|
naraynibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
naraynibai
|
(000000)
|
371
|
KHILCHIPUR
|
MP-26-002-083-010/10 (SUWAHEDI)
|
1726002083NRG24240720230539835
|
27/07/2023
|
Hiralal
|
1726002083WL037050
|
Hiralal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Hiralal
|
(000000)
|
372
|
KHILCHIPUR
|
MP-26-002-083-010/11 (SUWAHEDI)
|
1726002083NRG24240720230539795
|
27/07/2023
|
Ukarlal
|
1726002083WL037044
|
Ukarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ukarlal
|
(000000)
|
373
|
KHILCHIPUR
|
MP-26-002-083-010/19 (SUWAHEDI)
|
1726002083NRG24240720230539853
|
27/07/2023
|
kaniram
|
1726002083WL037054
|
kaniram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
kaniram
|
(000000)
|
374
|
KHILCHIPUR
|
MP-26-002-083-010/19 (SUWAHEDI)
|
1726002083NRG24240720230539852
|
27/07/2023
|
kaniram
|
1726002083WL037054
|
kaniram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
kaniram
|
(000000)
|
375
|
KHILCHIPUR
|
MP-26-002-083-010/20-C (SUWAHEDI)
|
1726002083NRG24240720230539884
|
27/07/2023
|
Radheshyam
|
1726002083WL037059
|
Radheshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Radheshyam
|
(000000)
|
376
|
KHILCHIPUR
|
MP-26-002-083-010/40 (SUWAHEDI)
|
1726002083NRG24240720230539777
|
27/07/2023
|
Biramlal
|
1726002083WL037040
|
Biramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Biramlal
|
(000000)
|
377
|
KHILCHIPUR
|
MP-26-002-083-010/43-A (SUWAHEDI)
|
1726002083NRG24240720230539860
|
27/07/2023
|
Prabhulal
|
1726002083WL037055
|
Prabhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Prabhulal
|
(000000)
|
378
|
KHILCHIPUR
|
MP-26-002-083-010/5 (SUWAHEDI)
|
1726002083NRG24240720230539740
|
27/07/2023
|
Chainsingh
|
1726002083WL037035
|
Chainsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Chainsingh
|
(000000)
|
379
|
KHILCHIPUR
|
MP-26-002-083-010/9 (SUWAHEDI)
|
1726002083NRG24240720230539891
|
27/07/2023
|
Laalji
|
1726002083WL037060
|
Laalji
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Laalji
|
(000000)
|
380
|
KHILCHIPUR
|
MP-26-002-083-010/9-B (SUWAHEDI)
|
1726002083NRG24240720230539894
|
27/07/2023
|
Santibai
|
1726002083WL037060
|
Santibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Santibai
|
(000000)
|
381
|
KHILCHIPUR
|
MP-26-002-094-004/181 (DURDPURA)
|
1726002094NRG24250720230541578
|
27/07/2023
|
Radheshyam
|
1726002094WL037408
|
Radheshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Radheshyam
|
(000000)
|
382
|
KHILCHIPUR
|
MP-26-002-094-004/181 (DURDPURA)
|
1726002094NRG24250720230541579
|
27/07/2023
|
Radheshyam
|
1726002094WL037408
|
Radheshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Radheshyam
|
(000000)
|
383
|
KHILCHIPUR
|
MP-26-002-094-004/20 (DURDPURA)
|
1726002094NRG24250720230541594
|
27/07/2023
|
Banshilal
|
1726002094WL037417
|
Banshilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Banshilal
|
(000000)
|
384
|
KHILCHIPUR
|
MP-26-002-094-004/45-B (DURDPURA)
|
1726002094NRG24250720230541584
|
27/07/2023
|
rai singh
|
1726002094WL037411
|
rai singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
raisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
385
|
KHILCHIPUR
|
MP-26-002-092-004/101-A (ROOPPURA)
|
1726002092NRG24260720230542883
|
27/07/2023
|
rokmabai
|
1726002092WL037522
|
rokmabai
|
00415
|
SBIN0030423
|
884
|
884
|
Processed
|
01/08/2023
|
|
274456042
|
|
rokmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
386
|
KHILCHIPUR
|
MP-26-002-079-001/175-B (SEMLIKALAN)
|
1726002079NRG24270720230545145
|
27/07/2023
|
Dinesh
|
1726002079WL037839
|
Dinesh
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Dinesh
|
(000000)
|
387
|
KHILCHIPUR
|
MP-26-002-079-001/175-B (SEMLIKALAN)
|
1726002079NRG24270720230545146
|
27/07/2023
|
Dinesh
|
1726002079WL037839
|
Dinesh
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
388
|
KHILCHIPUR
|
MP-26-002-026-001/58 (DEHRA)
|
1726002026NRG24250720230542432
|
27/07/2023
|
Raju bai
|
1726002026WL037461
|
Raju bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
389
|
KHILCHIPUR
|
MP-26-002-026-002/77 (DEHRA)
|
1726002026NRG24250720230542402
|
27/07/2023
|
Vishnu kunwar
|
1726002026WL037456
|
Vishnu kunwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
Vishnukunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
390
|
KHILCHIPUR
|
MP-26-002-022-002/70-D (CHIBADKALAN)
|
1726002022NRG24240720230537745
|
27/07/2023
|
Madan
|
1726002022WL036665
|
Madan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Madan
|
(000000)
|
391
|
KHILCHIPUR
|
MP-26-002-026-005/39-A (DEHRA)
|
1726002026NRG24250720230542410
|
27/07/2023
|
Chandra Singh Tanwar
|
1726002026WL037457
|
Chandra Singh Tanwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
ChandraSinghTanwar
|
(000000)
|
392
|
KHILCHIPUR
|
MP-26-002-045-003/143-C (HALAHEDI)
|
1726002045NRG24250720230540726
|
27/07/2023
|
KRISHNA BAI
|
1726002045WL037257
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
KRISHNABAI
|
(000000)
|
393
|
KHILCHIPUR
|
MP-26-002-064-003/50-A (LAXMANPURA)
|
1726002064NRG24230720230536144
|
27/07/2023
|
Antar Kuwar
|
1726002064WL036466
|
Antar Kuwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
AntarKuwar
|
(000000)
|
394
|
KHILCHIPUR
|
MP-26-002-064-003/60 (LAXMANPURA)
|
1726002064NRG24230720230536145
|
27/07/2023
|
Lakhan
|
1726002064WL036466
|
Lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Lakhan
|
(000000)
|
395
|
KHILCHIPUR
|
MP-26-002-064-003/60 (LAXMANPURA)
|
1726002064NRG24230720230536146
|
27/07/2023
|
Sheela
|
1726002064WL036466
|
Sheela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Sheela
|
(000000)
|
396
|
KHILCHIPUR
|
MP-26-002-064-004/72 (LAXMANPURA)
|
1726002064NRG24230720230536237
|
27/07/2023
|
GIRJA BAI SEN
|
1726002064WL036476
|
GIRJA BAI SEN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
GIRJABAISEN
|
(000000)
|
397
|
KHILCHIPUR
|
MP-26-002-066-001/71 (NATARAM)
|
1726002066NRG24240720230539099
|
27/07/2023
|
Lila bai
|
1726002066WL036897
|
Lila bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
Lilabai
|
(000000)
|
398
|
KHILCHIPUR
|
MP-26-002-079-001/348-C (SEMLIKALAN)
|
1726002079NRG24270720230545153
|
27/07/2023
|
biram
|
1726002079WL037839
|
biram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
biram
|
(000000)
|
399
|
KHILCHIPUR
|
MP-26-002-079-001/348-C (SEMLIKALAN)
|
1726002079NRG24270720230545154
|
27/07/2023
|
biram
|
1726002079WL037839
|
biram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
biram
|
(000000)
|
400
|
KHILCHIPUR
|
MP-26-002-083-009/70-A (SUWAHEDI)
|
1726002083NRG24240720230539882
|
27/07/2023
|
Devsingh
|
1726002083WL037059
|
Devsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16677
|
16677
|
|
|
|
|
|
|
|
401
|
KHILCHIPUR
|
MP-26-002-019-003/78-A (CHANDPURA)
|
1726002019NRG24240720230539170
|
27/07/2023
|
Rambabu Tanwer
|
1726002019WL036920
|
Rambabu Tanwer
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
RambabuTanwer
|
(000000)
|
402
|
KHILCHIPUR
|
MP-26-002-019-003/78-A (CHANDPURA)
|
1726002019NRG24240720230539169
|
27/07/2023
|
Rambabu Tanwer
|
1726002019WL036920
|
Rambabu Tanwer
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
RambabuTanwer
|
(000000)
|
403
|
KHILCHIPUR
|
MP-26-002-024-007/54 (DALUPURA)
|
1726002024NRG24240720230539581
|
27/07/2023
|
arjun
|
1726002024WL037014
|
arjun
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
arjun
|
(000000)
|
404
|
KHILCHIPUR
|
MP-26-002-026-002/124-A (DEHRA)
|
1726002026NRG24250720230542436
|
27/07/2023
|
Balu Singh
|
1726002026WL037462
|
Balu Singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
BaluSingh
|
(000000)
|
405
|
KHILCHIPUR
|
MP-26-002-026-005/39-A (DEHRA)
|
1726002026NRG24250720230542411
|
27/07/2023
|
Rameshi Bai
|
1726002026WL037457
|
Rameshi Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
RameshiBai
|
(000000)
|
406
|
KHILCHIPUR
|
MP-26-002-035-003/273 (DOLAJ)
|
1726002035NRG24250720230540789
|
27/07/2023
|
kailash bhilala
|
1726002035WL037276
|
kailash bhilala
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
kailashbhilala
|
(000000)
|
407
|
KHILCHIPUR
|
MP-26-002-035-003/321-A (DOLAJ)
|
1726002035NRG24250720230540792
|
27/07/2023
|
bheri bai
|
1726002035WL037276
|
bheri bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
bheribai
|
(000000)
|
408
|
KHILCHIPUR
|
MP-26-002-035-003/321-A (DOLAJ)
|
1726002035NRG24250720230540791
|
27/07/2023
|
kanwarlal
|
1726002035WL037276
|
kanwarlal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
kanwarlal
|
(000000)
|
409
|
KHILCHIPUR
|
MP-26-002-045-003/50-B (HALAHEDI)
|
1726002045NRG24250720230540741
|
27/07/2023
|
PRIYANKA GAURH
|
1726002045WL037257
|
PRIYANKA GAURH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
PRIYANKAGAURH
|
(000000)
|
410
|
KHILCHIPUR
|
MP-26-002-063-001/98 (LASUDLI)
|
1726002063NRG24240720230538697
|
27/07/2023
|
SHIVNARAYAN
|
1726002063WL036809
|
SHIVNARAYAN
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274456042
|
|
SHIVNARAYAN
|
(000000)
|
411
|
KHILCHIPUR
|
MP-26-002-063-002/164 (LASUDLI)
|
1726002063NRG24240720230538667
|
27/07/2023
|
mamta
|
1726002063WL036804
|
mamta
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
mamta
|
(000000)
|
412
|
KHILCHIPUR
|
MP-26-002-063-002/96-A (LASUDLI)
|
1726002063NRG24240720230538709
|
27/07/2023
|
KAMAL
|
1726002063WL036810
|
KAMAL
|
00697
|
BKID0MG0306
|
1768
|
1768
|
Processed
|
01/08/2023
|
|
274456042
|
|
KAMAL
|
(000000)
|
413
|
KHILCHIPUR
|
MP-26-002-064-002/64-A (LAXMANPURA)
|
1726002064NRG24230720230536223
|
27/07/2023
|
Premnarayan Dangi
|
1726002064WL036475
|
Premnarayan Dangi
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
PremnarayanDangi
|
(000000)
|
414
|
KHILCHIPUR
|
MP-26-002-064-004/1 (LAXMANPURA)
|
1726002064NRG24230720230536212
|
27/07/2023
|
Mangu bai
|
1726002064WL036473
|
Mangu bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Mangubai
|
(000000)
|
415
|
KHILCHIPUR
|
MP-26-002-083-010/35 (SUWAHEDI)
|
1726002083NRG24240720230539775
|
27/07/2023
|
Amar Singh
|
1726002083WL037040
|
Amar Singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
AmarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
416
|
KHILCHIPUR
|
MP-26-002-025-003/265-B (DARIYAPUR)
|
1726002025NRG24250720230540414
|
27/07/2023
|
Pankaj
|
1726002025WL037202
|
Pankaj
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Pankaj
|
(000000)
|
417
|
KHILCHIPUR
|
MP-26-002-025-003/51 (DARIYAPUR)
|
1726002025NRG24250720230540416
|
27/07/2023
|
Susila bai
|
1726002025WL037202
|
Susila bai
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Susilabai
|
(000000)
|
418
|
KHILCHIPUR
|
MP-26-002-038-003/92 (GADAHET)
|
1726002038NRG24260720230543187
|
27/07/2023
|
Devnarayan
|
1726002038WL037571
|
Devnarayan
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274456042
|
|
Devnarayan
|
(000000)
|
419
|
KHILCHIPUR
|
MP-26-002-066-001/245 (NATARAM)
|
1726002066NRG24240720230539093
|
27/07/2023
|
Tulsi Bai
|
1726002066WL036895
|
Tulsi Bai
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
TulsiBai
|
(000000)
|
420
|
KHILCHIPUR
|
MP-26-002-066-001/281 (NATARAM)
|
1726002066NRG24240720230539046
|
27/07/2023
|
REKH BAI DANGI
|
1726002066WL036881
|
REKH BAI DANGI
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
REKHBAIDANGI
|
(000000)
|
421
|
KHILCHIPUR
|
MP-26-002-066-001/63 (NATARAM)
|
1726002066NRG24240720230538888
|
27/07/2023
|
PREM BAI
|
1726002066WL036844
|
PREM BAI
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274456042
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
422
|
KHILCHIPUR
|
MP-26-002-022-002/132-B (CHIBADKALAN)
|
1726002022NRG24240720230537740
|
27/07/2023
|
Ramchandra
|
1726002022WL036665
|
Ramchandra
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ramchandra
|
(000000)
|
423
|
KHILCHIPUR
|
MP-26-002-022-002/132-B (CHIBADKALAN)
|
1726002022NRG24240720230537741
|
27/07/2023
|
Shyama Bai
|
1726002022WL036665
|
Shyama Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
ShyamaBai
|
(000000)
|
424
|
KHILCHIPUR
|
MP-26-002-022-002/70-D (CHIBADKALAN)
|
1726002022NRG24240720230537746
|
27/07/2023
|
Anita Bai
|
1726002022WL036665
|
Anita Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
AnitaBai
|
(000000)
|
425
|
KHILCHIPUR
|
MP-26-002-022-002/71-C (CHIBADKALAN)
|
1726002022NRG24240720230537781
|
27/07/2023
|
Prahalad
|
1726002022WL036673
|
Prahalad
|
00697
|
BKID0MG0356
|
221
|
221
|
Processed
|
01/08/2023
|
|
274456042
|
|
Prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
426
|
KHILCHIPUR
|
MP-26-002-061-006/90 (KUSHALPURA)
|
1726002061NRG24240720230537609
|
27/07/2023
|
kali bai
|
1726002061WL036642
|
kali bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
kalibai
|
(000000)
|
427
|
KHILCHIPUR
|
MP-26-002-063-001/50-A (LASUDLI)
|
1726002063NRG24240720230538705
|
27/07/2023
|
Santosh bai
|
1726002063WL036810
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
01/08/2023
|
|
274456042
|
|
Santoshbai
|
(000000)
|
428
|
KHILCHIPUR
|
MP-26-002-063-001/65-C (LASUDLI)
|
1726002063NRG24240720230538706
|
27/07/2023
|
Norang
|
1726002063WL036810
|
Norang
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
01/08/2023
|
|
274456042
|
|
Norang
|
(000000)
|
429
|
KHILCHIPUR
|
MP-26-002-063-001/74 (LASUDLI)
|
1726002063NRG24240720230538664
|
27/07/2023
|
HEMRAJ TOMAR
|
1726002063WL036804
|
HEMRAJ TOMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
HEMRAJTOMAR
|
(000000)
|
430
|
KHILCHIPUR
|
MP-26-002-063-001/74 (LASUDLI)
|
1726002063NRG24240720230538663
|
27/07/2023
|
HEMRAJ TOMAR
|
1726002063WL036804
|
HEMRAJ TOMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
HEMRAJTOMAR
|
(000000)
|
431
|
KHILCHIPUR
|
MP-26-002-064-003/33 (LAXMANPURA)
|
1726002064NRG24230720230536224
|
27/07/2023
|
Bheru singh
|
1726002064WL036475
|
Bheru singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Bherusingh
|
(000000)
|
432
|
KHILCHIPUR
|
MP-26-002-064-003/33 (LAXMANPURA)
|
1726002064NRG24230720230536225
|
27/07/2023
|
Ramkunver
|
1726002064WL036475
|
Ramkunver
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ramkunver
|
(000000)
|
433
|
KHILCHIPUR
|
MP-26-002-066-001/263-C (NATARAM)
|
1726002066NRG24240720230539105
|
27/07/2023
|
raju
|
1726002066WL036900
|
raju
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
01/08/2023
|
|
274456042
|
|
raju
|
(000000)
|
434
|
KHILCHIPUR
|
MP-26-002-075-002/30 (SADIYAKUWA)
|
1726002075NRG24240720230538103
|
27/07/2023
|
Banvari
|
1726002075WL036727
|
Banvari
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/08/2023
|
|
274456042
|
|
Banvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11917
|
11917
|
|
|
|
|
|
|
|
435
|
KHILCHIPUR
|
MP-26-002-013-006/26-A (BHAWANIPURA(DHAND))
|
1726002013NRG24240720230537930
|
27/07/2023
|
Sugna
|
1726002013WL036698
|
Sugna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/08/2023
|
|
274456042
|
|
Sugna
|
(000000)
|
436
|
KHILCHIPUR
|
MP-26-002-063-002/423 (LASUDLI)
|
1726002063NRG24240720230538670
|
27/07/2023
|
Ramcharan
|
1726002063WL036804
|
Ramcharan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
Ramcharan
|
(000000)
|
437
|
KHILCHIPUR
|
MP-26-002-075-004/13-A (SADIYAKUWA)
|
1726002075NRG24240720230538105
|
27/07/2023
|
Pratibha Maroti Sonwane
|
1726002075WL036727
|
Pratibha Maroti Sonwane
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274456042
|
|
PratibhaMarotiSonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
605234
|
605234
|
|
|
|
|
|
|
|