S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHILCHIPUR
|
MP-26-002-013-006/1-A (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240123
|
01/06/2023
|
Gulabsingh
|
1726002013WL015030
|
Gulabsingh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Gulabsingh
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-026-003/4 (DEHRA)
|
1726002026NRG24010620230243737
|
01/06/2023
|
Bhura
|
1726002026WL015220
|
Bhura
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bhura
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-077-006/37-A (SEDRA)
|
1726002077NRG24010620230247944
|
01/06/2023
|
GAJRI BAI
|
1726002077WL015555
|
GAJRI BAI
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
GAJRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-003-006/118-B (BADBELI)
|
1726002003NRG24010620230246936
|
01/06/2023
|
punam
|
1726002003WL015518
|
punam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
punam
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-009-001/18 (BAWDIKHEDA)
|
1726002009NRG24010620230246513
|
01/06/2023
|
Chagan bai
|
1726002009WL015480
|
Chagan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Chaganbai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-013-004/61 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246054
|
01/06/2023
|
Kamlabai
|
1726002013WL015399
|
Kamlabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kamlabai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-022-002/59 (CHIBADKALAN)
|
1726002022NRG24010620230246662
|
01/06/2023
|
anar
|
1726002022WL015497
|
anar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
anar
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-022-002/59 (CHIBADKALAN)
|
1726002022NRG24010620230246661
|
01/06/2023
|
anar
|
1726002022WL015497
|
anar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
anar
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-026-005/29-A (DEHRA)
|
1726002026NRG24010620230243753
|
01/06/2023
|
Amari Tanwar
|
1726002026WL015221
|
Amari Tanwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
AmariTanwar
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-036-002/31-A (DUDAHEDI)
|
1726002036NRG24010620230246847
|
01/06/2023
|
SHIVCHARAN
|
1726002036WL015514
|
SHIVCHARAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
SHIVCHARAN
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-038-003/103 (GADAHET)
|
1726002038NRG24310520230242874
|
01/06/2023
|
Kamal Dangi
|
1726002038WL015182
|
Kamal Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
KamalDangi
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-038-003/159-B (GADAHET)
|
1726002038NRG24010620230247105
|
01/06/2023
|
Suresh
|
1726002038WL015529
|
Suresh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Suresh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-038-003/18 (GADAHET)
|
1726002038NRG24310520230242886
|
01/06/2023
|
Badan bai
|
1726002038WL015184
|
Badan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Badanbai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-038-003/46 (GADAHET)
|
1726002038NRG24310520230242889
|
01/06/2023
|
Kushal dangi
|
1726002038WL015184
|
Kushal dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kushaldangi
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-038-004/10 (GADAHET)
|
1726002038NRG24010620230247136
|
01/06/2023
|
Rekha bai
|
1726002038WL015530
|
Rekha bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Rekhabai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-045-002/1 (HALAHEDI)
|
1726002045NRG24010620230246579
|
01/06/2023
|
ramkelash
|
1726002045WL015487
|
ramkelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ramkelash
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-045-002/100-B (HALAHEDI)
|
1726002045NRG24010620230246000
|
01/06/2023
|
Sharda Bai
|
1726002045WL015396
|
Sharda Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ShardaBai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-045-002/29-A (HALAHEDI)
|
1726002045NRG24010620230246009
|
01/06/2023
|
Ritesh Dangi
|
1726002045WL015396
|
Ritesh Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
RiteshDangi
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-002/34-A (HALAHEDI)
|
1726002045NRG24010620230246012
|
01/06/2023
|
GHISI BAI
|
1726002045WL015396
|
GHISI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
GHISIBAI
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-045-002/94 (HALAHEDI)
|
1726002045NRG24010620230246630
|
01/06/2023
|
Shirinath
|
1726002045WL015491
|
Shirinath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Shirinath
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-045-002/98-B (HALAHEDI)
|
1726002045NRG24010620230246025
|
01/06/2023
|
RAMPRASAD DANGI
|
1726002045WL015396
|
RAMPRASAD DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
RAMPRASADDANGI
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-045-002/99-A (HALAHEDI)
|
1726002045NRG24010620230246028
|
01/06/2023
|
Sunil dangi
|
1726002045WL015396
|
Sunil dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Sunildangi
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-045-003/149-A (HALAHEDI)
|
1726002045NRG24010620230246600
|
01/06/2023
|
Hemraj Dangi
|
1726002045WL015489
|
Hemraj Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
HemrajDangi
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-045-003/158 (HALAHEDI)
|
1726002045NRG24010620230246595
|
01/06/2023
|
radheshyam
|
1726002045WL015488
|
radheshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
radheshyam
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-045-003/163-A (HALAHEDI)
|
1726002045NRG24010620230246653
|
01/06/2023
|
Mansingh
|
1726002045WL015496
|
Mansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mansingh
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-045-003/17-A (HALAHEDI)
|
1726002045NRG24010620230246602
|
01/06/2023
|
Chotmal
|
1726002045WL015489
|
Chotmal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Chotmal
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-045-003/40-A (HALAHEDI)
|
1726002045NRG24010620230246665
|
01/06/2023
|
Bhagwan Singh Dangi
|
1726002045WL015498
|
Bhagwan Singh Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
BhagwanSinghDangi
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-045-003/40-A (HALAHEDI)
|
1726002045NRG24010620230246663
|
01/06/2023
|
Bhagwan Singh Dangi
|
1726002045WL015498
|
Bhagwan Singh Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
BhagwanSinghDangi
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-045-003/78-A (HALAHEDI)
|
1726002045NRG24010620230246669
|
01/06/2023
|
ANITA DANGI
|
1726002045WL015499
|
ANITA DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ANITADANGI
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-045-003/81-A (HALAHEDI)
|
1726002045NRG24010620230246034
|
01/06/2023
|
Rahul dangi
|
1726002045WL015396
|
Rahul dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Rahuldangi
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-055-003/100-A (KHAJLI)
|
1726002055NRG24010620230243823
|
01/06/2023
|
BADRI LAL
|
1726002055WL015225
|
BADRI LAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
BADRILAL
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-055-003/101a (KHAJLI)
|
1726002055NRG24010620230243825
|
01/06/2023
|
leela bai
|
1726002055WL015225
|
leela bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
leelabai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-055-003/88 (KHAJLI)
|
1726002055NRG24010620230243830
|
01/06/2023
|
rodi bai
|
1726002055WL015225
|
rodi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
rodibai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-063-003/15-B (LASUDLI)
|
1726002000NRG24010620230249175
|
01/06/2023
|
LAKANSINGH VERMA
|
1726002WL015651
|
LAKANSINGH VERMA
|
00048
|
BKID0009074
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
209292815
|
A/c Blocked or Frozen
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-063-003/58 (LASUDLI)
|
1726002000NRG24010620230249177
|
01/06/2023
|
indersingh
|
1726002WL015651
|
indersingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
indersingh
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-063-003/58-A (LASUDLI)
|
1726002000NRG24010620230249180
|
01/06/2023
|
narayan
|
1726002WL015651
|
narayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
narayan
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-077-005/60-B (SEDRA)
|
1726002077NRG24010620230247861
|
01/06/2023
|
brajmohan
|
1726002077WL015546
|
brajmohan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
brajmohan
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-077-006/18-A (SEDRA)
|
1726002077NRG24010620230247815
|
01/06/2023
|
Biram
|
1726002077WL015544
|
Biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Biram
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-086-001/36 (LIMBODA)
|
1726002086NRG24010620230244136
|
01/06/2023
|
Balu singh
|
1726002086WL015248
|
Balu singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Balusingh
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-086-002/23 (LIMBODA)
|
1726002086NRG24010620230244057
|
01/06/2023
|
bhonisingh
|
1726002086WL015239
|
bhonisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
bhonisingh
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-086-002/66 (LIMBODA)
|
1726002086NRG24010620230244061
|
01/06/2023
|
indar
|
1726002086WL015239
|
indar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
indar
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-086-003/4 (LIMBODA)
|
1726002086NRG24010620230244148
|
01/06/2023
|
KALAN bai
|
1726002086WL015248
|
KALAN bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
KALANbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
43
|
KHILCHIPUR
|
MP-26-002-016-001/21 (BIAORAKALAN)
|
1726002016NRG24010620230245929
|
01/06/2023
|
motilal
|
1726002016WL015389
|
motilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
motilal
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-016-001/21 (BIAORAKALAN)
|
1726002016NRG24010620230245930
|
01/06/2023
|
rodi bai
|
1726002016WL015389
|
rodi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
rodibai
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-016-001/217 (BIAORAKALAN)
|
1726002016NRG24010620230245806
|
01/06/2023
|
nabi bai
|
1726002016WL015387
|
nabi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
nabibai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-016-001/217 (BIAORAKALAN)
|
1726002016NRG24010620230245805
|
01/06/2023
|
NARSANG LAL
|
1726002016WL015387
|
NARSANG LAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
NARSANGLAL
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-016-001/247 (BIAORAKALAN)
|
1726002016NRG24010620230245814
|
01/06/2023
|
Kanku bai
|
1726002016WL015387
|
Kanku bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kankubai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-016-001/369 (BIAORAKALAN)
|
1726002016NRG24010620230245818
|
01/06/2023
|
jani bai
|
1726002016WL015387
|
jani bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
janibai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-016-001/8 (BIAORAKALAN)
|
1726002016NRG24010620230245935
|
01/06/2023
|
jaani bai
|
1726002016WL015389
|
jaani bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
jaanibai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-028-001/18 (DEVLISANGA)
|
1726002000NRG24010620230249074
|
01/06/2023
|
kamla bai
|
1726002WL015644
|
kamla bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
kamlabai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-036-001/29 (DUDAHEDI)
|
1726002036NRG24010620230246824
|
01/06/2023
|
kamlabai
|
1726002036WL015514
|
kamlabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
kamlabai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-036-002/111 (DUDAHEDI)
|
1726002036NRG24010620230246836
|
01/06/2023
|
prahlad
|
1726002036WL015514
|
prahlad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
prahlad
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-036-002/96 (DUDAHEDI)
|
1726002036NRG24010620230246861
|
01/06/2023
|
nyadi bai
|
1726002036WL015514
|
nyadi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
nyadibai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-036-002/96-A (DUDAHEDI)
|
1726002036NRG24010620230246863
|
01/06/2023
|
lila bai
|
1726002036WL015514
|
lila bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
lilabai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-038-003/108 (GADAHET)
|
1726002038NRG24010620230247088
|
01/06/2023
|
kelash
|
1726002038WL015529
|
kelash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
kelash
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-038-003/108 (GADAHET)
|
1726002038NRG24010620230247091
|
01/06/2023
|
Norang Bai
|
1726002038WL015529
|
Norang Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
NorangBai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-038-003/108 (GADAHET)
|
1726002038NRG24010620230247089
|
01/06/2023
|
Sorambai
|
1726002038WL015529
|
Sorambai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Sorambai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-038-003/131 (GADAHET)
|
1726002038NRG24310520230242893
|
01/06/2023
|
Krishnballabh
|
1726002038WL015185
|
Krishnballabh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Krishnballabh
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-038-003/147-A (GADAHET)
|
1726002038NRG24010620230247097
|
01/06/2023
|
Shila
|
1726002038WL015529
|
Shila
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Shila
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-038-003/149 (GADAHET)
|
1726002038NRG24010620230247098
|
01/06/2023
|
Bhanvarlal
|
1726002038WL015529
|
Bhanvarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bhanvarlal
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-038-003/162 (GADAHET)
|
1726002038NRG24010620230247117
|
01/06/2023
|
Rukamani
|
1726002038WL015530
|
Rukamani
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Rukamani
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-038-003/70 (GADAHET)
|
1726002038NRG24010620230247113
|
01/06/2023
|
jagadish
|
1726002038WL015529
|
jagadish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
jagadish
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-038-004/25-A (GADAHET)
|
1726002038NRG24010620230247141
|
01/06/2023
|
Santosh bai
|
1726002038WL015530
|
Santosh bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Santoshbai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-038-004/28 (GADAHET)
|
1726002038NRG24310520230242340
|
01/06/2023
|
Jani bai
|
1726002038WL015132
|
Jani bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Janibai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-038-004/45 (GADAHET)
|
1726002038NRG24010620230247143
|
01/06/2023
|
sampatbai
|
1726002038WL015530
|
sampatbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
sampatbai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-038-004/58 (GADAHET)
|
1726002038NRG24310520230242901
|
01/06/2023
|
Satyanarayan
|
1726002038WL015185
|
Satyanarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Satyanarayan
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-045-002/102 (HALAHEDI)
|
1726002045NRG24010620230246002
|
01/06/2023
|
Sardar Bai
|
1726002045WL015396
|
Sardar Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
SardarBai
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-045-002/11 (HALAHEDI)
|
1726002045NRG24010620230246581
|
01/06/2023
|
Harisingh
|
1726002045WL015487
|
Harisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Harisingh
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-045-002/11 (HALAHEDI)
|
1726002045NRG24010620230246580
|
01/06/2023
|
Harisingh
|
1726002045WL015487
|
Harisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Harisingh
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-045-002/149-B (HALAHEDI)
|
1726002045NRG24010620230246004
|
01/06/2023
|
bhanwari bai
|
1726002045WL015396
|
bhanwari bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
bhanwaribai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002045NRG24010620230246624
|
01/06/2023
|
gheesibai
|
1726002045WL015491
|
gheesibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
gheesibai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002045NRG24010620230246622
|
01/06/2023
|
gopal
|
1726002045WL015491
|
gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
gopal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-045-002/24 (HALAHEDI)
|
1726002045NRG24010620230246006
|
01/06/2023
|
soram dangi
|
1726002045WL015396
|
soram dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
soramdangi
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-045-002/26-A (HALAHEDI)
|
1726002045NRG24010620230246584
|
01/06/2023
|
Anitabai
|
1726002045WL015487
|
Anitabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Anitabai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-045-002/29 (HALAHEDI)
|
1726002045NRG24010620230246008
|
01/06/2023
|
hajarilal
|
1726002045WL015396
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
hajarilal
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-045-002/29 (HALAHEDI)
|
1726002045NRG24010620230246007
|
01/06/2023
|
hajarilal
|
1726002045WL015396
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
hajarilal
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-045-002/61 (HALAHEDI)
|
1726002045NRG24010620230246586
|
01/06/2023
|
antherkunwer
|
1726002045WL015487
|
antherkunwer
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
antherkunwer
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-045-002/72 (HALAHEDI)
|
1726002045NRG24010620230246589
|
01/06/2023
|
Amarsingh
|
1726002045WL015487
|
Amarsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Amarsingh
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002045NRG24010620230246627
|
01/06/2023
|
Bhanwarlal
|
1726002045WL015491
|
Bhanwarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bhanwarlal
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002045NRG24010620230246625
|
01/06/2023
|
Bhawerlal
|
1726002045WL015491
|
Bhawerlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bhawerlal
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002045NRG24010620230246628
|
01/06/2023
|
Shivlal Dangi
|
1726002045WL015491
|
Shivlal Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ShivlalDangi
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-045-002/78-A (HALAHEDI)
|
1726002045NRG24010620230246590
|
01/06/2023
|
anil dangi
|
1726002045WL015487
|
anil dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
anildangi
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-045-002/8 (HALAHEDI)
|
1726002045NRG24010620230246593
|
01/06/2023
|
ramsukibai
|
1726002045WL015487
|
ramsukibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ramsukibai
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-045-003/140 (HALAHEDI)
|
1726002045NRG24010620230246031
|
01/06/2023
|
ayodiyabai
|
1726002045WL015396
|
ayodiyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ayodiyabai
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-045-003/160 (HALAHEDI)
|
1726002045NRG24010620230246639
|
01/06/2023
|
kanchanbai
|
1726002045WL015492
|
kanchanbai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
kanchanbai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-045-003/168-A (HALAHEDI)
|
1726002045NRG24010620230246618
|
01/06/2023
|
jivan kumar verma
|
1726002045WL015490
|
jivan kumar verma
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
jivankumarverma
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-045-003/17-B (HALAHEDI)
|
1726002045NRG24010620230246603
|
01/06/2023
|
bhuri bai
|
1726002045WL015489
|
bhuri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
bhuribai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-045-003/37 (HALAHEDI)
|
1726002045NRG24010620230246619
|
01/06/2023
|
Sourambai
|
1726002045WL015490
|
Sourambai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Sourambai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-045-003/64 (HALAHEDI)
|
1726002045NRG24010620230246610
|
01/06/2023
|
Mahnor
|
1726002045WL015489
|
Mahnor
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mahnor
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-045-003/64-A (HALAHEDI)
|
1726002045NRG24010620230246660
|
01/06/2023
|
Sunita
|
1726002045WL015496
|
Sunita
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Sunita
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-045-003/84-A (HALAHEDI)
|
1726002045NRG24010620230246649
|
01/06/2023
|
KUMARI PREM LATA DANGI
|
1726002045WL015494
|
KUMARI PREM LATA DANGI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
KUMARIPREMLATADANGI
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-045-003/85 (HALAHEDI)
|
1726002045NRG24010620230246578
|
01/06/2023
|
narsanglal
|
1726002045WL015486
|
narsanglal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
narsanglal
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-048-002/150 (JATAMDI)
|
1726002048NRG24010620230248010
|
01/06/2023
|
Kanya lal
|
1726002048WL015568
|
Kanya lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kanyalal
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-048-002/157 (JATAMDI)
|
1726002048NRG24010620230248012
|
01/06/2023
|
Prem Bai
|
1726002048WL015568
|
Prem Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
PremBai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-048-002/86 (JATAMDI)
|
1726002048NRG24010620230248020
|
01/06/2023
|
maan singh
|
1726002048WL015568
|
maan singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
maansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
96
|
KHILCHIPUR
|
MP-26-002-016-001/247 (BIAORAKALAN)
|
1726002016NRG24010620230245813
|
01/06/2023
|
RAMBABU
|
1726002016WL015387
|
RAMBABU
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
RAMBABU
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-045-002/8 (HALAHEDI)
|
1726002045NRG24010620230246592
|
01/06/2023
|
ranglal
|
1726002045WL015487
|
ranglal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
98
|
KHILCHIPUR
|
MP-26-002-009-001/29-A (BAWDIKHEDA)
|
1726002009NRG24010620230246814
|
01/06/2023
|
Alkar Singh
|
1726002009WL015511
|
Alkar Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
AlkarSingh
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-010-001/2 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249846
|
01/06/2023
|
kaoshlya bai
|
1726002010WL015716
|
kaoshlya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
kaoshlyabai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-010-001/2 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249845
|
01/06/2023
|
Lal ji
|
1726002010WL015716
|
Lal ji
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Lalji
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-010-003/1 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249961
|
01/06/2023
|
Kamla bai
|
1726002010WL015719
|
Kamla bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kamlabai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-010-003/1 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249960
|
01/06/2023
|
Karan singh
|
1726002010WL015719
|
Karan singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Karansingh
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-010-003/2 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249963
|
01/06/2023
|
Manju
|
1726002010WL015719
|
Manju
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Manju
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-010-003/5 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249969
|
01/06/2023
|
ANITA BHATI
|
1726002010WL015719
|
ANITA BHATI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
ANITABHATI
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-010-004/117 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249852
|
01/06/2023
|
beeram
|
1726002010WL015716
|
beeram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
beeram
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-010-004/123-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249860
|
01/06/2023
|
dropat
|
1726002010WL015716
|
dropat
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
dropat
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-010-004/123-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249859
|
01/06/2023
|
hemraj
|
1726002010WL015716
|
hemraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
hemraj
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-010-004/137 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249868
|
01/06/2023
|
shree lal
|
1726002010WL015716
|
shree lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
shreelal
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-010-004/145 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249872
|
01/06/2023
|
hareesingh
|
1726002010WL015716
|
hareesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
hareesingh
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-010-004/145 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249873
|
01/06/2023
|
shetan bai
|
1726002010WL015716
|
shetan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
shetanbai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-010-004/28-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249893
|
01/06/2023
|
RINA BAI
|
1726002010WL015716
|
RINA BAI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
RINABAI
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-010-004/29 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249894
|
01/06/2023
|
ramlal
|
1726002010WL015716
|
ramlal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
ramlal
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-010-004/29 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249895
|
01/06/2023
|
sushila bai
|
1726002010WL015716
|
sushila bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
sushilabai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-010-004/33-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249898
|
01/06/2023
|
pawan
|
1726002010WL015716
|
pawan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
pawan
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-010-004/94 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249909
|
01/06/2023
|
prem singh
|
1726002010WL015716
|
prem singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
premsingh
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-010-004/94-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249911
|
01/06/2023
|
rekha bai
|
1726002010WL015716
|
rekha bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
rekhabai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-010-004/95 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249932
|
01/06/2023
|
bharat singh
|
1726002010WL015717
|
bharat singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
bharatsingh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-010-004/96 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249913
|
01/06/2023
|
dropat bai
|
1726002010WL015716
|
dropat bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
dropatbai
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-010-004/99 (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249916
|
01/06/2023
|
mangilal
|
1726002010WL015716
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
mangilal
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-010-005/43-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249934
|
01/06/2023
|
meharwan singh
|
1726002010WL015717
|
meharwan singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
meharwansingh
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-010-005/43-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249937
|
01/06/2023
|
Laad Bai
|
1726002010WL015717
|
Laad Bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
LaadBai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-010-005/64-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24010620230249928
|
01/06/2023
|
premlata
|
1726002010WL015716
|
premlata
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
premlata
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-036-001/17 (DUDAHEDI)
|
1726002036NRG24010620230246822
|
01/06/2023
|
premnarayan
|
1726002036WL015514
|
premnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
premnarayan
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-036-002/107 (DUDAHEDI)
|
1726002036NRG24010620230246832
|
01/06/2023
|
soram
|
1726002036WL015514
|
soram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
soram
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-036-002/21 (DUDAHEDI)
|
1726002036NRG24010620230246845
|
01/06/2023
|
Hari
|
1726002036WL015514
|
Hari
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Hari
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-036-004/68 (DUDAHEDI)
|
1726002036NRG24010620230246867
|
01/06/2023
|
Mangilal
|
1726002036WL015514
|
Mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mangilal
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-038-003/271 (GADAHET)
|
1726002038NRG24010620230247123
|
01/06/2023
|
Devchand dangi
|
1726002038WL015530
|
Devchand dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Devchanddangi
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-038-004/55-A (GADAHET)
|
1726002038NRG24010620230247147
|
01/06/2023
|
Kali bai
|
1726002038WL015530
|
Kali bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kalibai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-038-004/62 (GADAHET)
|
1726002038NRG24010620230247148
|
01/06/2023
|
manoharsingh
|
1726002038WL015530
|
manoharsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
manoharsingh
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-040-001/18 (GADIYAMER)
|
1726002040NRG24010620230244009
|
01/06/2023
|
madhu
|
1726002040WL015237
|
madhu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
madhu
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-040-001/187 (GADIYAMER)
|
1726002040NRG24010620230244015
|
01/06/2023
|
shusila bai
|
1726002040WL015237
|
shusila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
shusilabai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-045-003/163-A (HALAHEDI)
|
1726002045NRG24010620230246654
|
01/06/2023
|
Seema
|
1726002045WL015496
|
Seema
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Seema
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-050-001/136 (JETPURAKALAN)
|
1726002000NRG24010620230249132
|
01/06/2023
|
govind
|
1726002WL015650
|
govind
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
govind
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-050-001/136 (JETPURAKALAN)
|
1726002050NRG24010620230250388
|
01/06/2023
|
govind
|
1726002050WL015744
|
govind
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
govind
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-050-001/136 (JETPURAKALAN)
|
1726002050NRG24010620230250387
|
01/06/2023
|
kawar lal
|
1726002050WL015744
|
kawar lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
kawarlal
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-050-001/136 (JETPURAKALAN)
|
1726002000NRG24010620230249131
|
01/06/2023
|
kawar lal
|
1726002WL015650
|
kawar lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
kawarlal
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-050-001/137 (JETPURAKALAN)
|
1726002000NRG24010620230249135
|
01/06/2023
|
KEVALCHAND
|
1726002WL015650
|
KEVALCHAND
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
KEVALCHAND
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-050-001/137 (JETPURAKALAN)
|
1726002050NRG24010620230250391
|
01/06/2023
|
KEVALCHAND
|
1726002050WL015744
|
KEVALCHAND
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
KEVALCHAND
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-050-001/146 (JETPURAKALAN)
|
1726002050NRG24010620230250395
|
01/06/2023
|
KANTI BAI
|
1726002050WL015744
|
KANTI BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
KANTIBAI
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-050-001/146 (JETPURAKALAN)
|
1726002000NRG24010620230249139
|
01/06/2023
|
KANTI BAI
|
1726002WL015650
|
KANTI BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
KANTIBAI
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-050-001/153 (JETPURAKALAN)
|
1726002000NRG24010620230249141
|
01/06/2023
|
prabhulal
|
1726002WL015650
|
prabhulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
prabhulal
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-050-001/153 (JETPURAKALAN)
|
1726002050NRG24010620230250397
|
01/06/2023
|
prabhulal
|
1726002050WL015744
|
prabhulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
prabhulal
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-050-001/234 (JETPURAKALAN)
|
1726002050NRG24010620230250337
|
01/06/2023
|
narbhe singh
|
1726002050WL015737
|
narbhe singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
narbhesingh
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-050-001/235 (JETPURAKALAN)
|
1726002050NRG24010620230250340
|
01/06/2023
|
fulsingh
|
1726002050WL015737
|
fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
fulsingh
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-050-001/89 (JETPURAKALAN)
|
1726002050NRG24010620230250401
|
01/06/2023
|
Bhuli bai
|
1726002050WL015744
|
Bhuli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bhulibai
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-050-001/89 (JETPURAKALAN)
|
1726002000NRG24010620230249145
|
01/06/2023
|
Bhuli bai
|
1726002WL015650
|
Bhuli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bhulibai
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-050-003/27 (JETPURAKALAN)
|
1726002050NRG24010620230250363
|
01/06/2023
|
Radhe shyam
|
1726002050WL015741
|
Radhe shyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Radheshyam
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-050-004/21-A (JETPURAKALAN)
|
1726002050NRG24010620230250366
|
01/06/2023
|
gokul bai
|
1726002050WL015741
|
gokul bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
gokulbai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-050-004/26 (JETPURAKALAN)
|
1726002050NRG24010620230250368
|
01/06/2023
|
jatan bai
|
1726002050WL015741
|
jatan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
jatanbai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-050-004/55 (JETPURAKALAN)
|
1726002050NRG24010620230250369
|
01/06/2023
|
Chandu Bai
|
1726002050WL015741
|
Chandu Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ChanduBai
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-050-004/55-A (JETPURAKALAN)
|
1726002050NRG24010620230250371
|
01/06/2023
|
koushliya bai
|
1726002050WL015741
|
koushliya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
koushliyabai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-050-004/56 (JETPURAKALAN)
|
1726002050NRG24010620230250373
|
01/06/2023
|
gayarshibai
|
1726002050WL015741
|
gayarshibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
gayarshibai
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-050-004/57 (JETPURAKALAN)
|
1726002050NRG24010620230250376
|
01/06/2023
|
koushyaliya bai
|
1726002050WL015741
|
koushyaliya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
koushyaliyabai
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-050-004/7 (JETPURAKALAN)
|
1726002050NRG24010620230250357
|
01/06/2023
|
kushal singh
|
1726002050WL015739
|
kushal singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
kushalsingh
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-063-002/121 (LASUDLI)
|
1726002000NRG24010620230249158
|
01/06/2023
|
dariyav bai
|
1726002WL015651
|
dariyav bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
dariyavbai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-077-004/59-B (SEDRA)
|
1726002077NRG24010620230247856
|
01/06/2023
|
manful bai verma
|
1726002077WL015546
|
manful bai verma
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
manfulbaiverma
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-077-004/60-B (SEDRA)
|
1726002077NRG24010620230247901
|
01/06/2023
|
PURI BAI
|
1726002077WL015551
|
PURI BAI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
PURIBAI
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-093-003/116-A (ABHAYPUR)
|
1726002000NRG24010620230249325
|
01/06/2023
|
Rajendra Sondhiya
|
1726002WL015683
|
Rajendra Sondhiya
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
RajendraSondhiya
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-095-003/23-B (BADRI)
|
1726002000NRG24010620230249543
|
01/06/2023
|
vishnu
|
1726002WL015697
|
vishnu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
160
|
KHILCHIPUR
|
MP-26-002-009-001/20-A (BAWDIKHEDA)
|
1726002009NRG24010620230246531
|
01/06/2023
|
Iahwar
|
1726002009WL015482
|
Iahwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Iahwar
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-009-001/21 (BAWDIKHEDA)
|
1726002009NRG24010620230246810
|
01/06/2023
|
Mangilal
|
1726002009WL015511
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mangilal
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-009-001/49 (BAWDIKHEDA)
|
1726002009NRG24010620230246532
|
01/06/2023
|
Naval singh
|
1726002009WL015482
|
Naval singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Navalsingh
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-009-001/51-A (BAWDIKHEDA)
|
1726002009NRG24010620230246536
|
01/06/2023
|
Ramratan
|
1726002009WL015482
|
Ramratan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Ramratan
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-009-001/64-A (BAWDIKHEDA)
|
1726002009NRG24010620230246815
|
01/06/2023
|
Dilip Singh
|
1726002009WL015511
|
Dilip Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
DilipSingh
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-009-001/64-B (BAWDIKHEDA)
|
1726002009NRG24010620230246816
|
01/06/2023
|
Rukma Bai
|
1726002009WL015511
|
Rukma Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
RukmaBai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-009-001/67 (BAWDIKHEDA)
|
1726002009NRG24010620230246363
|
01/06/2023
|
Hemlata Bai
|
1726002009WL015454
|
Hemlata Bai
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
07/06/2023
|
|
209292815
|
|
HemlataBai
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-009-001/72 (BAWDIKHEDA)
|
1726002009NRG24010620230246523
|
01/06/2023
|
Bharat singh
|
1726002009WL015480
|
Bharat singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bharatsingh
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-009-002/165 (BAWDIKHEDA)
|
1726002009NRG24010620230246334
|
01/06/2023
|
mukesh
|
1726002009WL015441
|
mukesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
mukesh
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-009-002/84-A (BAWDIKHEDA)
|
1726002009NRG24010620230246576
|
01/06/2023
|
Deepak
|
1726002009WL015485
|
Deepak
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Deepak
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-009-003/28 (BAWDIKHEDA)
|
1726002009NRG24010620230246368
|
01/06/2023
|
sultansingh
|
1726002009WL015454
|
sultansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
sultansingh
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-009-008/46 (BAWDIKHEDA)
|
1726002009NRG24010620230246568
|
01/06/2023
|
Laxminaran
|
1726002009WL015484
|
Laxminaran
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Laxminaran
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-009-009/112 (BAWDIKHEDA)
|
1726002009NRG24010620230246455
|
01/06/2023
|
kulta
|
1726002009WL015466
|
kulta
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
kulta
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-009-009/12 (BAWDIKHEDA)
|
1726002009NRG24010620230246456
|
01/06/2023
|
Mangilal
|
1726002009WL015466
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mangilal
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-009-009/12-A (BAWDIKHEDA)
|
1726002009NRG24010620230246457
|
01/06/2023
|
devsingh
|
1726002009WL015466
|
devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
devsingh
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-009-009/16 (BAWDIKHEDA)
|
1726002009NRG24010620230246538
|
01/06/2023
|
Shree lal
|
1726002009WL015482
|
Shree lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Shreelal
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-009-009/23 (BAWDIKHEDA)
|
1726002009NRG24010620230246340
|
01/06/2023
|
Ramprasad
|
1726002009WL015441
|
Ramprasad
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Ramprasad
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-009-009/24-A (BAWDIKHEDA)
|
1726002009NRG24010620230246461
|
01/06/2023
|
Devilal
|
1726002009WL015466
|
Devilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Devilal
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-009-009/24-A (BAWDIKHEDA)
|
1726002009NRG24010620230246462
|
01/06/2023
|
Ramesh
|
1726002009WL015466
|
Ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Ramesh
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-009-009/24-B (BAWDIKHEDA)
|
1726002009NRG24010620230246463
|
01/06/2023
|
Jagdish
|
1726002009WL015466
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Jagdish
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-009-009/7 (BAWDIKHEDA)
|
1726002009NRG24010620230246317
|
01/06/2023
|
gangaram
|
1726002009WL015433
|
gangaram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
gangaram
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-009-009/76 (BAWDIKHEDA)
|
1726002009NRG24010620230246370
|
01/06/2023
|
KALUSINGH
|
1726002009WL015454
|
KALUSINGH
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
07/06/2023
|
|
209292815
|
|
KALUSINGH
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-009-009/76 (BAWDIKHEDA)
|
1726002009NRG24010620230246466
|
01/06/2023
|
Mangilal
|
1726002009WL015466
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mangilal
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-009-009/99 (BAWDIKHEDA)
|
1726002009NRG24010620230246820
|
01/06/2023
|
balwant
|
1726002009WL015512
|
balwant
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
balwant
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-013-002/5-C (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230245993
|
01/06/2023
|
Prabhulal
|
1726002013WL015395
|
Prabhulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Prabhulal
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-013-002/6-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230245983
|
01/06/2023
|
Biram
|
1726002013WL015394
|
Biram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Biram
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-013-003/3 (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240206
|
01/06/2023
|
Badambai
|
1726002013WL015038
|
Badambai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Badambai
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-013-004/19 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246052
|
01/06/2023
|
Sampatbai
|
1726002013WL015399
|
Sampatbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Sampatbai
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-013-004/59-B (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246035
|
01/06/2023
|
Ganpat
|
1726002013WL015397
|
Ganpat
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Ganpat
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-013-004/71-A (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240186
|
01/06/2023
|
Manjubai
|
1726002013WL015035
|
Manjubai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Manjubai
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-013-004/79 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230245985
|
01/06/2023
|
Bhagwansingh
|
1726002013WL015394
|
Bhagwansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bhagwansingh
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-013-004/79-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230245986
|
01/06/2023
|
Kamalsingh
|
1726002013WL015394
|
Kamalsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kamalsingh
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-013-004/80 (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240223
|
01/06/2023
|
Chainsingh
|
1726002013WL015040
|
Chainsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Chainsingh
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-013-005/54-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246449
|
01/06/2023
|
Devsingh
|
1726002013WL015465
|
Devsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Devsingh
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-013-005/56-B (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230245987
|
01/06/2023
|
Banwari
|
1726002013WL015394
|
Banwari
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Banwari
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-013-005/56-B (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230245988
|
01/06/2023
|
Guddibai
|
1726002013WL015394
|
Guddibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Guddibai
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-013-005/72-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246470
|
01/06/2023
|
Banwari
|
1726002013WL015467
|
Banwari
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Banwari
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-013-005/72-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246471
|
01/06/2023
|
Sugna
|
1726002013WL015467
|
Sugna
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Sugna
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-013-005/73 (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240154
|
01/06/2023
|
Rajubai
|
1726002013WL015032
|
Rajubai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Rajubai
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-013-006/1-A (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240233
|
01/06/2023
|
Parvati
|
1726002013WL015042
|
Parvati
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Parvati
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-013-006/16 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246039
|
01/06/2023
|
Harisingh
|
1726002013WL015397
|
Harisingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Harisingh
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-013-006/2 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230245997
|
01/06/2023
|
Kamlibai
|
1726002013WL015395
|
Kamlibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kamlibai
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-013-006/22-B (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240197
|
01/06/2023
|
Rameshibai
|
1726002013WL015036
|
Rameshibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Rameshibai
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-013-006/23-B (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240236
|
01/06/2023
|
Shetanbai
|
1726002013WL015042
|
Shetanbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Shetanbai
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-013-006/25 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246443
|
01/06/2023
|
gheesalal
|
1726002013WL015460
|
gheesalal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
gheesalal
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-013-006/30 (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240108
|
01/06/2023
|
Badr Bai
|
1726002013WL015029
|
Badr Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
BadrBai
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-013-006/30 (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240107
|
01/06/2023
|
Pachulal
|
1726002013WL015029
|
Pachulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Pachulal
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-013-006/30-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246372
|
01/06/2023
|
Biram
|
1726002013WL015456
|
Biram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Biram
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-013-006/32-A (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240128
|
01/06/2023
|
Naranibai
|
1726002013WL015030
|
Naranibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Naranibai
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-013-006/32-A (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240127
|
01/06/2023
|
Premsingh
|
1726002013WL015030
|
Premsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Premsingh
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-013-006/35-C (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240109
|
01/06/2023
|
Sawatribai
|
1726002013WL015029
|
Sawatribai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Sawatribai
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-013-006/35-D (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240112
|
01/06/2023
|
Gitabai
|
1726002013WL015029
|
Gitabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Gitabai
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-013-006/37-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246373
|
01/06/2023
|
Kalyan
|
1726002013WL015457
|
Kalyan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kalyan
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-013-006/46-B (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246040
|
01/06/2023
|
Jagdish
|
1726002013WL015397
|
Jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Jagdish
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-013-006/52-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246255
|
01/06/2023
|
Parvati Bai
|
1726002013WL015418
|
Parvati Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ParvatiBai
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-013-006/55-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246243
|
01/06/2023
|
Mohan
|
1726002013WL015416
|
Mohan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mohan
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-013-006/55-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246244
|
01/06/2023
|
Shardha
|
1726002013WL015416
|
Shardha
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Shardha
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-013-006/57 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246285
|
01/06/2023
|
Mangibai
|
1726002013WL015425
|
Mangibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mangibai
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-013-006/59-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246079
|
01/06/2023
|
Shankar
|
1726002013WL015403
|
Shankar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Shankar
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-013-006/8-B (BHAWANIPURA(DHAND))
|
1726002000NRG24010620230249058
|
01/06/2023
|
Kailash
|
1726002WL015641
|
Kailash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kailash
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-013-006/9-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246066
|
01/06/2023
|
sugnabai
|
1726002013WL015401
|
sugnabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
sugnabai
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-013-007/14 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246482
|
01/06/2023
|
Shyambai
|
1726002013WL015475
|
Shyambai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Shyambai
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-013-007/26-B (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246043
|
01/06/2023
|
Karishna
|
1726002013WL015398
|
Karishna
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Karishna
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-013-007/28-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246041
|
01/06/2023
|
Ramlal
|
1726002013WL015397
|
Ramlal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Ramlal
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-013-007/30-A (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240218
|
01/06/2023
|
Giriraj
|
1726002013WL015039
|
Giriraj
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Giriraj
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-013-007/32-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246478
|
01/06/2023
|
Kamlibai
|
1726002013WL015473
|
Kamlibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kamlibai
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-013-007/39 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246353
|
01/06/2023
|
Kanchanbai
|
1726002013WL015448
|
Kanchanbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kanchanbai
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-013-008/8-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246256
|
01/06/2023
|
Motilal
|
1726002013WL015419
|
Motilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Motilal
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-022-002/170 (CHIBADKALAN)
|
1726002022NRG24010620230246134
|
01/06/2023
|
Pyarji
|
1726002022WL015407
|
Pyarji
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Pyarji
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-022-002/235 (CHIBADKALAN)
|
1726002022NRG24010620230247085
|
01/06/2023
|
dhapu
|
1726002022WL015528
|
dhapu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
dhapu
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-040-001/173 (GADIYAMER)
|
1726002040NRG24010620230244008
|
01/06/2023
|
sangita bai
|
1726002040WL015237
|
sangita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
sangitabai
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-040-001/65 (GADIYAMER)
|
1726002040NRG24010620230244028
|
01/06/2023
|
balvantsingh
|
1726002040WL015237
|
balvantsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
balvantsingh
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-040-007/26 (GADIYAMER)
|
1726002000NRG24010620230249081
|
01/06/2023
|
biram singh
|
1726002WL015645
|
biram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
biramsingh
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-040-007/42 (GADIYAMER)
|
1726002000NRG24010620230249088
|
01/06/2023
|
bareman bai
|
1726002WL015645
|
bareman bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
baremanbai
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-054-006/81 (KHAJLA)
|
1726002054NRG24010620230249091
|
01/06/2023
|
Panchulal
|
1726002054WL015647
|
Panchulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Panchulal
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-054-006/82 (KHAJLA)
|
1726002054NRG24010620230249096
|
01/06/2023
|
sundarbai
|
1726002054WL015647
|
sundarbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
sundarbai
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-055-002/1-B (KHAJLI)
|
1726002055NRG24010620230243834
|
01/06/2023
|
Norangbai
|
1726002055WL015226
|
Norangbai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Norangbai
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-073-007/103-A (RUPAHEDA)
|
1726002073NRG24010620230243792
|
01/06/2023
|
shivnarayan
|
1726002073WL015222
|
shivnarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
shivnarayan
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-077-006/21-B (SEDRA)
|
1726002077NRG24010620230247816
|
01/06/2023
|
balchand
|
1726002077WL015544
|
balchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
balchand
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-083-002/9-A (SUWAHEDI)
|
1726002083NRG24010620230249780
|
01/06/2023
|
manoribai
|
1726002083WL015707
|
manoribai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
manoribai
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-085-001/68-C (MOHKAMPURA)
|
1726002000NRG24010620230249308
|
01/06/2023
|
Girraj
|
1726002WL015682
|
Girraj
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
209292815
|
A/c Blocked or Frozen
|
|
|
241
|
KHILCHIPUR
|
MP-26-002-085-003/105-B (MOHKAMPURA)
|
1726002000NRG24010620230249311
|
01/06/2023
|
Rajesh
|
1726002WL015682
|
Rajesh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Rajesh
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-085-003/50-B (MOHKAMPURA)
|
1726002000NRG24010620230249314
|
01/06/2023
|
Pinku bai
|
1726002WL015682
|
Pinku bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Pinkubai
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-085-003/50-B (MOHKAMPURA)
|
1726002000NRG24010620230249313
|
01/06/2023
|
styanarayan
|
1726002WL015682
|
styanarayan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
styanarayan
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-085-004/92 (MOHKAMPURA)
|
1726002000NRG24010620230249321
|
01/06/2023
|
onkar
|
1726002WL015682
|
onkar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
onkar
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-086-001/5-C (LIMBODA)
|
1726002086NRG24010620230243973
|
01/06/2023
|
MANGILAL
|
1726002086WL015235
|
MANGILAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
209292815
|
Account closed
|
|
|
246
|
KHILCHIPUR
|
MP-26-002-086-003/13 (LIMBODA)
|
1726002086NRG24010620230243980
|
01/06/2023
|
HARI SINGH
|
1726002086WL015235
|
HARI SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
HARISINGH
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-086-003/169 (LIMBODA)
|
1726002086NRG24010620230243986
|
01/06/2023
|
krishna bai
|
1726002086WL015235
|
krishna bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
krishnabai
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-086-003/6 (LIMBODA)
|
1726002086NRG24010620230244149
|
01/06/2023
|
GHISALAL
|
1726002086WL015248
|
GHISALAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
GHISALAL
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-086-003/68 (LIMBODA)
|
1726002086NRG24010620230243987
|
01/06/2023
|
dhapu bai
|
1726002086WL015235
|
dhapu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
dhapubai
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-095-002/14-C (BADRI)
|
1726002000NRG24010620230249597
|
01/06/2023
|
ramesh
|
1726002WL015701
|
ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ramesh
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-095-002/16 (BADRI)
|
1726002000NRG24010620230249603
|
01/06/2023
|
dhapubai
|
1726002WL015701
|
dhapubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
dhapubai
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-095-002/16-A (BADRI)
|
1726002000NRG24010620230249605
|
01/06/2023
|
nanuram
|
1726002WL015701
|
nanuram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
nanuram
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-095-002/19-B (BADRI)
|
1726002000NRG24010620230249618
|
01/06/2023
|
nanuram
|
1726002WL015701
|
nanuram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
nanuram
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-095-002/19-B (BADRI)
|
1726002000NRG24010620230249619
|
01/06/2023
|
ramkala bai
|
1726002WL015701
|
ramkala bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ramkalabai
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-095-002/19-C (BADRI)
|
1726002000NRG24010620230249620
|
01/06/2023
|
vishnu
|
1726002WL015701
|
vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
vishnu
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-095-002/2-B (BADRI)
|
1726002000NRG24010620230249623
|
01/06/2023
|
prem bai
|
1726002WL015701
|
prem bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
prembai
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-095-002/20-C (BADRI)
|
1726002000NRG24010620230249628
|
01/06/2023
|
Kanchn bai
|
1726002WL015701
|
Kanchn bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kanchnbai
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-095-002/22 (BADRI)
|
1726002000NRG24010620230249633
|
01/06/2023
|
Mangilal
|
1726002WL015701
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mangilal
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-095-002/25-A (BADRI)
|
1726002000NRG24010620230249646
|
01/06/2023
|
Bhawarlal
|
1726002WL015701
|
Bhawarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bhawarlal
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-095-002/29 (BADRI)
|
1726002095NRG24010620230247005
|
01/06/2023
|
lilabai
|
1726002095WL015526
|
lilabai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
lilabai
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-095-002/29-A (BADRI)
|
1726002095NRG24010620230247006
|
01/06/2023
|
Kelash
|
1726002095WL015526
|
Kelash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kelash
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-095-002/32-a (BADRI)
|
1726002095NRG24010620230247021
|
01/06/2023
|
Mangibai
|
1726002095WL015526
|
Mangibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mangibai
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-095-002/33 (BADRI)
|
1726002095NRG24010620230247024
|
01/06/2023
|
dhapubai
|
1726002095WL015526
|
dhapubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
dhapubai
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-095-002/37-a (BADRI)
|
1726002095NRG24010620230247035
|
01/06/2023
|
kancan bai
|
1726002095WL015526
|
kancan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
kancanbai
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-095-002/37-B (BADRI)
|
1726002095NRG24010620230247037
|
01/06/2023
|
chita bai
|
1726002095WL015526
|
chita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
chitabai
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-095-002/39-B (BADRI)
|
1726002095NRG24010620230247044
|
01/06/2023
|
Kanti
|
1726002095WL015526
|
Kanti
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kanti
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-095-002/39-B (BADRI)
|
1726002095NRG24010620230247043
|
01/06/2023
|
Rosan
|
1726002095WL015526
|
Rosan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Rosan
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-095-002/39-C (BADRI)
|
1726002095NRG24010620230247045
|
01/06/2023
|
Mukesh
|
1726002095WL015526
|
Mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mukesh
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-095-002/4 (BADRI)
|
1726002095NRG24010620230247047
|
01/06/2023
|
Bhanwari Bai
|
1726002095WL015526
|
Bhanwari Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
BhanwariBai
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-095-002/40-A (BADRI)
|
1726002000NRG24010620230249469
|
01/06/2023
|
mohanlal
|
1726002WL015697
|
mohanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
mohanlal
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-095-002/42-B (BADRI)
|
1726002000NRG24010620230249656
|
01/06/2023
|
kanyalal
|
1726002WL015701
|
kanyalal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
kanyalal
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-095-002/42-B (BADRI)
|
1726002000NRG24010620230249657
|
01/06/2023
|
mangi bai
|
1726002WL015701
|
mangi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
mangibai
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-095-002/43-A (BADRI)
|
1726002000NRG24010620230249480
|
01/06/2023
|
Biramlal
|
1726002WL015697
|
Biramlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Biramlal
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-095-002/44 (BADRI)
|
1726002000NRG24010620230249485
|
01/06/2023
|
Kankubai
|
1726002WL015697
|
Kankubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kankubai
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-095-002/51 (BADRI)
|
1726002000NRG24010620230249499
|
01/06/2023
|
Shantibai
|
1726002WL015697
|
Shantibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Shantibai
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-095-002/54 (BADRI)
|
1726002000NRG24010620230249508
|
01/06/2023
|
Kamlabai
|
1726002WL015697
|
Kamlabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kamlabai
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-095-002/58-A (BADRI)
|
1726002000NRG24010620230249515
|
01/06/2023
|
kamlesh
|
1726002WL015697
|
kamlesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
kamlesh
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-095-002/58-A (BADRI)
|
1726002000NRG24010620230249516
|
01/06/2023
|
sangita
|
1726002WL015697
|
sangita
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
sangita
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-095-002/60-B (BADRI)
|
1726002000NRG24010620230249526
|
01/06/2023
|
gokulparsad
|
1726002WL015697
|
gokulparsad
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
gokulparsad
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-095-002/60-B (BADRI)
|
1726002000NRG24010620230249527
|
01/06/2023
|
setan bai
|
1726002WL015697
|
setan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
setanbai
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-095-002/60-C (BADRI)
|
1726002000NRG24010620230249528
|
01/06/2023
|
gita bai
|
1726002WL015697
|
gita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
gitabai
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-095-003/10-C (BADRI)
|
1726002000NRG24010620230249536
|
01/06/2023
|
Raju
|
1726002WL015697
|
Raju
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Raju
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-095-005/25-A (BADRI)
|
1726002095NRG24010620230247062
|
01/06/2023
|
Devsingh
|
1726002095WL015526
|
Devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Devsingh
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-095-005/26-D (BADRI)
|
1726002095NRG24010620230247066
|
01/06/2023
|
ramsiya
|
1726002095WL015526
|
ramsiya
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ramsiya
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-095-005/37-C (BADRI)
|
1726002095NRG24010620230247070
|
01/06/2023
|
Banwari
|
1726002095WL015526
|
Banwari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Banwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172380
|
172380
|
|
|
|
|
|
|
|
286
|
KHILCHIPUR
|
MP-26-002-045-003/3-A (HALAHEDI)
|
1726002045NRG24010620230246609
|
01/06/2023
|
Ram Rekha Dangi
|
1726002045WL015489
|
Ram Rekha Dangi
|
00225
|
KARB0000355
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
RamRekhaDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
287
|
KHILCHIPUR
|
MP-26-002-003-001/142 (BADBELI)
|
1726002003NRG24010620230249226
|
01/06/2023
|
Parwati Bai
|
1726002003WL015670
|
Parwati Bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
ParwatiBai
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-003-006/113-A (BADBELI)
|
1726002003NRG24010620230246948
|
01/06/2023
|
suresh
|
1726002003WL015520
|
suresh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
suresh
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-013-006/1 (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240157
|
01/06/2023
|
Nagubai
|
1726002013WL015032
|
Nagubai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Nagubai
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-025-001/68 (DARIYAPUR)
|
1726002000NRG24010620230249267
|
01/06/2023
|
kanvar laal
|
1726002WL015678
|
kanvar laal
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292815
|
|
kanvarlaal
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-026-005/27 (DEHRA)
|
1726002026NRG24010620230243747
|
01/06/2023
|
HIRABAI
|
1726002026WL015221
|
HIRABAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
HIRABAI
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-026-005/27 (DEHRA)
|
1726002026NRG24010620230243746
|
01/06/2023
|
KANWARLAL
|
1726002026WL015221
|
KANWARLAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
KANWARLAL
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-026-005/5 (DEHRA)
|
1726002026NRG24010620230243755
|
01/06/2023
|
BAPULAL
|
1726002026WL015221
|
BAPULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
BAPULAL
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-045-002/29-C (HALAHEDI)
|
1726002045NRG24010620230246011
|
01/06/2023
|
Suresh Kumar dangi
|
1726002045WL015396
|
Suresh Kumar dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
SureshKumardangi
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-045-002/34-B (HALAHEDI)
|
1726002045NRG24010620230246013
|
01/06/2023
|
Ramkelash dangi
|
1726002045WL015396
|
Ramkelash dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Ramkelashdangi
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-045-003/39 (HALAHEDI)
|
1726002000NRG24010620230249090
|
01/06/2023
|
badrilal
|
1726002WL015646
|
badrilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
badrilal
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-045-003/39 (HALAHEDI)
|
1726002000NRG24010620230249089
|
01/06/2023
|
badrilal
|
1726002WL015646
|
badrilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
badrilal
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-077-006/48 (SEDRA)
|
1726002077NRG24010620230247822
|
01/06/2023
|
Radheshyam
|
1726002077WL015544
|
Radheshyam
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Radheshyam
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-077-006/49-A (SEDRA)
|
1726002077NRG24010620230247945
|
01/06/2023
|
lilabai
|
1726002077WL015555
|
lilabai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
lilabai
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-094-004/173 (DURDPURA)
|
1726002094NRG24010620230244838
|
01/06/2023
|
Panchulal
|
1726002094WL015346
|
Panchulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Panchulal
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-095-002/2a (BADRI)
|
1726002095NRG24010620230247011
|
01/06/2023
|
Soram
|
1726002095WL015526
|
Soram
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Soram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
302
|
KHILCHIPUR
|
MP-26-002-003-001/109 (BADBELI)
|
1726002003NRG24010620230246972
|
01/06/2023
|
Hokambai
|
1726002003WL015522
|
Hokambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Hokambai
|
(000000)
|
303
|
KHILCHIPUR
|
MP-26-002-003-001/99-A (BADBELI)
|
1726002003NRG24010620230249233
|
01/06/2023
|
Manohar
|
1726002003WL015670
|
Manohar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Manohar
|
(000000)
|
304
|
KHILCHIPUR
|
MP-26-002-003-006/120 (BADBELI)
|
1726002003NRG24010620230246950
|
01/06/2023
|
Lakshminarayan
|
1726002003WL015520
|
Lakshminarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Lakshminarayan
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-003-006/120 (BADBELI)
|
1726002003NRG24010620230246952
|
01/06/2023
|
RADHA
|
1726002003WL015520
|
RADHA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
RADHA
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-003-006/190 (BADBELI)
|
1726002003NRG24010620230246954
|
01/06/2023
|
suraj
|
1726002003WL015520
|
suraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
suraj
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-003-006/190 (BADBELI)
|
1726002003NRG24010620230246953
|
01/06/2023
|
suraj
|
1726002003WL015520
|
suraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
suraj
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-009-001/18-B (BAWDIKHEDA)
|
1726002009NRG24010620230246515
|
01/06/2023
|
Kuldeep
|
1726002009WL015480
|
Kuldeep
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kuldeep
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-009-008/46-A (BAWDIKHEDA)
|
1726002009NRG24010620230246570
|
01/06/2023
|
Rajaram
|
1726002009WL015484
|
Rajaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Rajaram
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-013-004/14-C (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246302
|
01/06/2023
|
Nanuram
|
1726002013WL015429
|
Nanuram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Nanuram
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-013-004/67 (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240153
|
01/06/2023
|
Dhapubai
|
1726002013WL015032
|
Dhapubai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Dhapubai
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-013-005/43-B (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246056
|
01/06/2023
|
Shantibai
|
1726002013WL015399
|
Shantibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Shantibai
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-013-006/13-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246526
|
01/06/2023
|
Devilal
|
1726002013WL015481
|
Devilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Devilal
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-013-006/13-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246527
|
01/06/2023
|
Mangibai
|
1726002013WL015481
|
Mangibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mangibai
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-013-007/25-A (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240214
|
01/06/2023
|
Biramlal
|
1726002013WL015039
|
Biramlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Biramlal
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-013-007/31-A (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246483
|
01/06/2023
|
Kalyan
|
1726002013WL015476
|
Kalyan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kalyan
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-013-008/10-C (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246075
|
01/06/2023
|
Ratanlal
|
1726002013WL015402
|
Ratanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Ratanlal
|
(000000)
|
318
|
KHILCHIPUR
|
MP-26-002-016-001/20 (BIAORAKALAN)
|
1726002016NRG24010620230245928
|
01/06/2023
|
jagdish
|
1726002016WL015389
|
jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
jagdish
|
(000000)
|
319
|
KHILCHIPUR
|
MP-26-002-026-004/6 (DEHRA)
|
1726002026NRG24010620230243740
|
01/06/2023
|
PREMBAI
|
1726002026WL015220
|
PREMBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
PREMBAI
|
(000000)
|
320
|
KHILCHIPUR
|
MP-26-002-026-005/30-A (DEHRA)
|
1726002026NRG24010620230243754
|
01/06/2023
|
badri lal
|
1726002026WL015221
|
badri lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
badrilal
|
(000000)
|
321
|
KHILCHIPUR
|
MP-26-002-026-005/32 (DEHRA)
|
1726002026NRG24010620230243742
|
01/06/2023
|
AMARSINGH
|
1726002026WL015220
|
AMARSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
AMARSINGH
|
(000000)
|
322
|
KHILCHIPUR
|
MP-26-002-026-005/50 (DEHRA)
|
1726002026NRG24010620230243757
|
01/06/2023
|
Morsingh
|
1726002026WL015221
|
Morsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Morsingh
|
(000000)
|
323
|
KHILCHIPUR
|
MP-26-002-026-005/50 (DEHRA)
|
1726002026NRG24010620230243758
|
01/06/2023
|
Sampatbai
|
1726002026WL015221
|
Sampatbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Sampatbai
|
(000000)
|
324
|
KHILCHIPUR
|
MP-26-002-026-005/62 (DEHRA)
|
1726002026NRG24010620230243759
|
01/06/2023
|
devi lal
|
1726002026WL015221
|
devi lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
devilal
|
(000000)
|
325
|
KHILCHIPUR
|
MP-26-002-026-007/1 (DEHRA)
|
1726002026NRG24010620230243762
|
01/06/2023
|
Nandu bai
|
1726002026WL015221
|
Nandu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Nandubai
|
(000000)
|
326
|
KHILCHIPUR
|
MP-26-002-026-007/2 (DEHRA)
|
1726002026NRG24010620230243773
|
01/06/2023
|
Methi bai
|
1726002026WL015221
|
Methi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Methibai
|
(000000)
|
327
|
KHILCHIPUR
|
MP-26-002-026-007/24-B (DEHRA)
|
1726002026NRG24010620230243774
|
01/06/2023
|
RATANLAL
|
1726002026WL015221
|
RATANLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
RATANLAL
|
(000000)
|
328
|
KHILCHIPUR
|
MP-26-002-026-007/25 (DEHRA)
|
1726002026NRG24010620230243776
|
01/06/2023
|
Pani bai
|
1726002026WL015221
|
Pani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Panibai
|
(000000)
|
329
|
KHILCHIPUR
|
MP-26-002-026-007/31 (DEHRA)
|
1726002026NRG24010620230243779
|
01/06/2023
|
KANCHANBAI
|
1726002026WL015221
|
KANCHANBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
KANCHANBAI
|
(000000)
|
330
|
KHILCHIPUR
|
MP-26-002-026-007/33 (DEHRA)
|
1726002026NRG24010620230243781
|
01/06/2023
|
Raju bai
|
1726002026WL015221
|
Raju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Rajubai
|
(000000)
|
331
|
KHILCHIPUR
|
MP-26-002-026-007/7 (DEHRA)
|
1726002026NRG24010620230243787
|
01/06/2023
|
Keshar bai
|
1726002026WL015221
|
Keshar bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kesharbai
|
(000000)
|
332
|
KHILCHIPUR
|
MP-26-002-038-003/302 (GADAHET)
|
1726002038NRG24310520230242881
|
01/06/2023
|
Krishna bai
|
1726002038WL015182
|
Krishna bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Krishnabai
|
(000000)
|
333
|
KHILCHIPUR
|
MP-26-002-038-004/49-A (GADAHET)
|
1726002038NRG24010620230247146
|
01/06/2023
|
Madhu bai
|
1726002038WL015530
|
Madhu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Madhubai
|
(000000)
|
334
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002045NRG24010620230246626
|
01/06/2023
|
badambai
|
1726002045WL015491
|
badambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
badambai
|
(000000)
|
335
|
KHILCHIPUR
|
MP-26-002-045-003/12-C (HALAHEDI)
|
1726002045NRG24010620230246029
|
01/06/2023
|
Ajay
|
1726002045WL015396
|
Ajay
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Ajay
|
(000000)
|
336
|
KHILCHIPUR
|
MP-26-002-045-003/143 (HALAHEDI)
|
1726002045NRG24010620230246642
|
01/06/2023
|
Kushal
|
1726002045WL015493
|
Kushal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kushal
|
(000000)
|
337
|
KHILCHIPUR
|
MP-26-002-045-003/72-A (HALAHEDI)
|
1726002045NRG24010620230246616
|
01/06/2023
|
priyanja
|
1726002045WL015489
|
priyanja
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
priyanja
|
(000000)
|
338
|
KHILCHIPUR
|
MP-26-002-055-004/33-A (KHAJLI)
|
1726002055NRG24010620230243818
|
01/06/2023
|
PARIBAI
|
1726002055WL015224
|
PARIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
PARIBAI
|
(000000)
|
339
|
KHILCHIPUR
|
MP-26-002-063-002/103-A (LASUDLI)
|
1726002000NRG24010620230249152
|
01/06/2023
|
BRAJPAL
|
1726002WL015651
|
BRAJPAL
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
BRAJPAL
|
(000000)
|
340
|
KHILCHIPUR
|
MP-26-002-063-002/121 (LASUDLI)
|
1726002000NRG24010620230249157
|
01/06/2023
|
NATHULAL
|
1726002WL015651
|
NATHULAL
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
NATHULAL
|
(000000)
|
341
|
KHILCHIPUR
|
MP-26-002-063-002/121-D (LASUDLI)
|
1726002000NRG24010620230249159
|
01/06/2023
|
Parbulal
|
1726002WL015651
|
Parbulal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Parbulal
|
(000000)
|
342
|
KHILCHIPUR
|
MP-26-002-063-002/125 (LASUDLI)
|
1726002000NRG24010620230249162
|
01/06/2023
|
prem singh
|
1726002WL015651
|
prem singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
premsingh
|
(000000)
|
343
|
KHILCHIPUR
|
MP-26-002-063-002/125 (LASUDLI)
|
1726002000NRG24010620230249163
|
01/06/2023
|
Premsingh
|
1726002WL015651
|
Premsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Premsingh
|
(000000)
|
344
|
KHILCHIPUR
|
MP-26-002-063-002/222 (LASUDLI)
|
1726002000NRG24010620230249165
|
01/06/2023
|
KRISHNABAI
|
1726002WL015651
|
KRISHNABAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
KRISHNABAI
|
(000000)
|
345
|
KHILCHIPUR
|
MP-26-002-072-003/108-B (RICHHADIYA)
|
1726002000NRG24010620230249199
|
01/06/2023
|
Morsingh
|
1726002WL015654
|
Morsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Morsingh
|
(000000)
|
346
|
KHILCHIPUR
|
MP-26-002-077-004/213 (SEDRA)
|
1726002077NRG24010620230247833
|
01/06/2023
|
Kelashbai
|
1726002077WL015545
|
Kelashbai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kelashbai
|
(000000)
|
347
|
KHILCHIPUR
|
MP-26-002-077-004/89-A (SEDRA)
|
1726002077NRG24010620230247906
|
01/06/2023
|
ramprasad
|
1726002077WL015551
|
ramprasad
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
ramprasad
|
(000000)
|
348
|
KHILCHIPUR
|
MP-26-002-077-006/1 (SEDRA)
|
1726002077NRG24010620230247814
|
01/06/2023
|
KALI BAI
|
1726002077WL015544
|
KALI BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
KALIBAI
|
(000000)
|
349
|
KHILCHIPUR
|
MP-26-002-077-006/8 (SEDRA)
|
1726002077NRG24010620230247831
|
01/06/2023
|
Raju bai
|
1726002077WL015544
|
Raju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Rajubai
|
(000000)
|
350
|
KHILCHIPUR
|
MP-26-002-083-002/100 (SUWAHEDI)
|
1726002083NRG24010620230249765
|
01/06/2023
|
Peramsingh
|
1726002083WL015707
|
Peramsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Peramsingh
|
(000000)
|
351
|
KHILCHIPUR
|
MP-26-002-083-004/12-C (SUWAHEDI)
|
1726002083NRG24010620230244536
|
01/06/2023
|
kavita
|
1726002083WL015294
|
kavita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
kavita
|
(000000)
|
352
|
KHILCHIPUR
|
MP-26-002-086-002/66-A (LIMBODA)
|
1726002086NRG24010620230244062
|
01/06/2023
|
jagdish
|
1726002086WL015239
|
jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
jagdish
|
(000000)
|
353
|
KHILCHIPUR
|
MP-26-002-094-004/38-B (DURDPURA)
|
1726002094NRG24010620230244842
|
01/06/2023
|
mangi bai
|
1726002094WL015346
|
mangi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
mangibai
|
(000000)
|
354
|
KHILCHIPUR
|
MP-26-002-095-002/36 (BADRI)
|
1726002095NRG24010620230247029
|
01/06/2023
|
bhanwaribai
|
1726002095WL015526
|
bhanwaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
bhanwaribai
|
(000000)
|
355
|
KHILCHIPUR
|
MP-26-002-095-002/39-A (BADRI)
|
1726002095NRG24010620230247042
|
01/06/2023
|
laltabai
|
1726002095WL015526
|
laltabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
laltabai
|
(000000)
|
356
|
KHILCHIPUR
|
MP-26-002-095-002/53-D (BADRI)
|
1726002000NRG24010620230249505
|
01/06/2023
|
anarsingh
|
1726002WL015697
|
anarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
anarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
357
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002045NRG24010620230246623
|
01/06/2023
|
rambabu
|
1726002045WL015491
|
rambabu
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
358
|
KHILCHIPUR
|
MP-26-002-013-003/2 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246445
|
01/06/2023
|
Bapulal
|
1726002013WL015462
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bapulal
|
(000000)
|
359
|
KHILCHIPUR
|
MP-26-002-013-005/54-B (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246057
|
01/06/2023
|
Mukesh
|
1726002013WL015399
|
Mukesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mukesh
|
(000000)
|
360
|
KHILCHIPUR
|
MP-26-002-013-005/56 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246305
|
01/06/2023
|
Bherulal
|
1726002013WL015431
|
Bherulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bherulal
|
(000000)
|
361
|
KHILCHIPUR
|
MP-26-002-013-005/56 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246306
|
01/06/2023
|
Janibai
|
1726002013WL015431
|
Janibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Janibai
|
(000000)
|
362
|
KHILCHIPUR
|
MP-26-002-013-005/60-A (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240189
|
01/06/2023
|
Shrilal
|
1726002013WL015035
|
Shrilal
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
07/06/2023
|
|
209292815
|
|
Shrilal
|
(000000)
|
363
|
KHILCHIPUR
|
MP-26-002-013-005/67 (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240200
|
01/06/2023
|
Hemraj
|
1726002013WL015037
|
Hemraj
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Hemraj
|
(000000)
|
364
|
KHILCHIPUR
|
MP-26-002-013-005/7 (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240122
|
01/06/2023
|
Ramlal
|
1726002013WL015030
|
Ramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Ramlal
|
(000000)
|
365
|
KHILCHIPUR
|
MP-26-002-013-006/55-B (BHAWANIPURA(DHAND))
|
1726002000NRG24010620230249073
|
01/06/2023
|
Hemlata
|
1726002WL015643
|
Hemlata
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Hemlata
|
(000000)
|
366
|
KHILCHIPUR
|
MP-26-002-013-006/59 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246078
|
01/06/2023
|
Narayan
|
1726002013WL015403
|
Narayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Narayan
|
(000000)
|
367
|
KHILCHIPUR
|
MP-26-002-013-007/34 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246348
|
01/06/2023
|
Bapulal
|
1726002013WL015446
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bapulal
|
(000000)
|
368
|
KHILCHIPUR
|
MP-26-002-013-008/1 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246070
|
01/06/2023
|
Bapulal
|
1726002013WL015402
|
Bapulal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bapulal
|
(000000)
|
369
|
KHILCHIPUR
|
MP-26-002-013-008/22 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246331
|
01/06/2023
|
Puribai
|
1726002013WL015440
|
Puribai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Puribai
|
(000000)
|
370
|
KHILCHIPUR
|
MP-26-002-013-008/23-B (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246047
|
01/06/2023
|
Suganbai
|
1726002013WL015398
|
Suganbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Suganbai
|
(000000)
|
371
|
KHILCHIPUR
|
MP-26-002-026-002/43 (DEHRA)
|
1726002026NRG24010620230243736
|
01/06/2023
|
bhuralal
|
1726002026WL015220
|
bhuralal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
bhuralal
|
(000000)
|
372
|
KHILCHIPUR
|
MP-26-002-026-004/6 (DEHRA)
|
1726002026NRG24010620230243739
|
01/06/2023
|
PARTAP SINGH
|
1726002026WL015220
|
PARTAP SINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
PARTAPSINGH
|
(000000)
|
373
|
KHILCHIPUR
|
MP-26-002-026-005/28 (DEHRA)
|
1726002026NRG24010620230243749
|
01/06/2023
|
badambai
|
1726002026WL015221
|
badambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
badambai
|
(000000)
|
374
|
KHILCHIPUR
|
MP-26-002-026-005/5 (DEHRA)
|
1726002026NRG24010620230243756
|
01/06/2023
|
BADAM BAI
|
1726002026WL015221
|
BADAM BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
BADAMBAI
|
(000000)
|
375
|
KHILCHIPUR
|
MP-26-002-026-007/1 (DEHRA)
|
1726002026NRG24010620230243761
|
01/06/2023
|
Shivsingh
|
1726002026WL015221
|
Shivsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Shivsingh
|
(000000)
|
376
|
KHILCHIPUR
|
MP-26-002-026-007/12 (DEHRA)
|
1726002026NRG24010620230243768
|
01/06/2023
|
pani bai
|
1726002026WL015221
|
pani bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
panibai
|
(000000)
|
377
|
KHILCHIPUR
|
MP-26-002-026-007/12 (DEHRA)
|
1726002026NRG24010620230243767
|
01/06/2023
|
pur singh
|
1726002026WL015221
|
pur singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
pursingh
|
(000000)
|
378
|
KHILCHIPUR
|
MP-26-002-026-007/25 (DEHRA)
|
1726002026NRG24010620230243775
|
01/06/2023
|
lakshman
|
1726002026WL015221
|
lakshman
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
lakshman
|
(000000)
|
379
|
KHILCHIPUR
|
MP-26-002-026-007/31 (DEHRA)
|
1726002026NRG24010620230243778
|
01/06/2023
|
Rupalal
|
1726002026WL015221
|
Rupalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Rupalal
|
(000000)
|
380
|
KHILCHIPUR
|
MP-26-002-026-007/33 (DEHRA)
|
1726002026NRG24010620230243780
|
01/06/2023
|
Biram
|
1726002026WL015221
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Biram
|
(000000)
|
381
|
KHILCHIPUR
|
MP-26-002-026-007/8 (DEHRA)
|
1726002026NRG24010620230243789
|
01/06/2023
|
Lalta Bai
|
1726002026WL015221
|
Lalta Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
LaltaBai
|
(000000)
|
382
|
KHILCHIPUR
|
MP-26-002-054-006/2-A (KHAJLA)
|
1726002054NRG24010620230249555
|
01/06/2023
|
Bapulal
|
1726002054WL015698
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bapulal
|
(000000)
|
383
|
KHILCHIPUR
|
MP-26-002-055-003/101a (KHAJLI)
|
1726002055NRG24010620230243824
|
01/06/2023
|
Geeta ram
|
1726002055WL015225
|
Geeta ram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Geetaram
|
(000000)
|
384
|
KHILCHIPUR
|
MP-26-002-072-003/117 (RICHHADIYA)
|
1726002000NRG24010620230249207
|
01/06/2023
|
bhoralal
|
1726002WL015660
|
bhoralal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
bhoralal
|
(000000)
|
385
|
KHILCHIPUR
|
MP-26-002-077-004/180 (SEDRA)
|
1726002077NRG24010620230247851
|
01/06/2023
|
vikram singh
|
1726002077WL015546
|
vikram singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
vikramsingh
|
(000000)
|
386
|
KHILCHIPUR
|
MP-26-002-077-004/240 (SEDRA)
|
1726002077NRG24010620230247895
|
01/06/2023
|
KANWAR LAL
|
1726002077WL015551
|
KANWAR LAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
KANWARLAL
|
(000000)
|
387
|
KHILCHIPUR
|
MP-26-002-077-004/240 (SEDRA)
|
1726002077NRG24010620230247896
|
01/06/2023
|
mangibai
|
1726002077WL015551
|
mangibai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
mangibai
|
(000000)
|
388
|
KHILCHIPUR
|
MP-26-002-077-004/44 (SEDRA)
|
1726002077NRG24010620230247836
|
01/06/2023
|
bhona lal
|
1726002077WL015545
|
bhona lal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292815
|
|
bhonalal
|
(000000)
|
389
|
KHILCHIPUR
|
MP-26-002-077-004/58 (SEDRA)
|
1726002077NRG24010620230247898
|
01/06/2023
|
Jamin bai
|
1726002077WL015551
|
Jamin bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Jaminbai
|
(000000)
|
390
|
KHILCHIPUR
|
MP-26-002-077-004/58 (SEDRA)
|
1726002077NRG24010620230247897
|
01/06/2023
|
Puralal
|
1726002077WL015551
|
Puralal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Puralal
|
(000000)
|
391
|
KHILCHIPUR
|
MP-26-002-077-004/83 (SEDRA)
|
1726002077NRG24010620230247842
|
01/06/2023
|
endarsingh
|
1726002077WL015545
|
endarsingh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292815
|
|
endarsingh
|
(000000)
|
392
|
KHILCHIPUR
|
MP-26-002-077-004/83 (SEDRA)
|
1726002077NRG24010620230247843
|
01/06/2023
|
LEELA BAI
|
1726002077WL015545
|
LEELA BAI
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292815
|
|
LEELABAI
|
(000000)
|
393
|
KHILCHIPUR
|
MP-26-002-077-004/88 (SEDRA)
|
1726002077NRG24010620230247903
|
01/06/2023
|
Kesarbai
|
1726002077WL015551
|
Kesarbai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kesarbai
|
(000000)
|
394
|
KHILCHIPUR
|
MP-26-002-077-004/89 (SEDRA)
|
1726002077NRG24010620230247904
|
01/06/2023
|
Amarlal
|
1726002077WL015551
|
Amarlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Amarlal
|
(000000)
|
395
|
KHILCHIPUR
|
MP-26-002-077-004/89 (SEDRA)
|
1726002077NRG24010620230247905
|
01/06/2023
|
Kamla bai
|
1726002077WL015551
|
Kamla bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kamlabai
|
(000000)
|
396
|
KHILCHIPUR
|
MP-26-002-077-005/35 (SEDRA)
|
1726002077NRG24010620230247942
|
01/06/2023
|
MOHAN LAL
|
1726002077WL015555
|
MOHAN LAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
MOHANLAL
|
(000000)
|
397
|
KHILCHIPUR
|
MP-26-002-077-005/60 (SEDRA)
|
1726002077NRG24010620230247859
|
01/06/2023
|
MANGI BAI
|
1726002077WL015546
|
MANGI BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
MANGIBAI
|
(000000)
|
398
|
KHILCHIPUR
|
MP-26-002-077-006/33 (SEDRA)
|
1726002077NRG24010620230247817
|
01/06/2023
|
madhulal
|
1726002077WL015544
|
madhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
madhulal
|
(000000)
|
399
|
KHILCHIPUR
|
MP-26-002-077-006/33 (SEDRA)
|
1726002077NRG24010620230247818
|
01/06/2023
|
Maltu singh
|
1726002077WL015544
|
Maltu singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Maltusingh
|
(000000)
|
400
|
KHILCHIPUR
|
MP-26-002-077-006/52 (SEDRA)
|
1726002077NRG24010620230247823
|
01/06/2023
|
Modsingh
|
1726002077WL015544
|
Modsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Modsingh
|
(000000)
|
401
|
KHILCHIPUR
|
MP-26-002-077-006/8 (SEDRA)
|
1726002077NRG24010620230247830
|
01/06/2023
|
premsingh
|
1726002077WL015544
|
premsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
premsingh
|
(000000)
|
402
|
KHILCHIPUR
|
MP-26-002-083-004/12-A (SUWAHEDI)
|
1726002083NRG24010620230244532
|
01/06/2023
|
Mangilal
|
1726002083WL015294
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mangilal
|
(000000)
|
403
|
KHILCHIPUR
|
MP-26-002-083-004/28-A (SUWAHEDI)
|
1726002083NRG24010620230249747
|
01/06/2023
|
Goverdhan
|
1726002083WL015706
|
Goverdhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Goverdhan
|
(000000)
|
404
|
KHILCHIPUR
|
MP-26-002-083-005/106 (SUWAHEDI)
|
1726002083NRG24010620230249809
|
01/06/2023
|
Madanlal
|
1726002083WL015710
|
Madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Madanlal
|
(000000)
|
405
|
KHILCHIPUR
|
MP-26-002-083-005/35-A (SUWAHEDI)
|
1726002083NRG24010620230249745
|
01/06/2023
|
kiranbai
|
1726002083WL015705
|
kiranbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
kiranbai
|
(000000)
|
406
|
KHILCHIPUR
|
MP-26-002-083-005/72 (SUWAHEDI)
|
1726002083NRG24010620230249760
|
01/06/2023
|
Panchulal
|
1726002083WL015706
|
Panchulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Panchulal
|
(000000)
|
407
|
KHILCHIPUR
|
MP-26-002-083-005/77-B (SUWAHEDI)
|
1726002083NRG24010620230249804
|
01/06/2023
|
sampatbai
|
1726002083WL015708
|
sampatbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
sampatbai
|
(000000)
|
408
|
KHILCHIPUR
|
MP-26-002-083-005/79 (SUWAHEDI)
|
1726002083NRG24010620230249763
|
01/06/2023
|
prabhulal
|
1726002083WL015706
|
prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
209292815
|
No Such Account
|
|
|
409
|
KHILCHIPUR
|
MP-26-002-094-004/39 (DURDPURA)
|
1726002094NRG24010620230244845
|
01/06/2023
|
KANCHAN BAI
|
1726002094WL015346
|
KANCHAN BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
KANCHANBAI
|
(000000)
|
410
|
KHILCHIPUR
|
MP-26-002-095-002/13-A (BADRI)
|
1726002000NRG24010620230249595
|
01/06/2023
|
mamta
|
1726002WL015701
|
mamta
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
mamta
|
(000000)
|
411
|
KHILCHIPUR
|
MP-26-002-095-002/15 (BADRI)
|
1726002000NRG24010620230249598
|
01/06/2023
|
champalal
|
1726002WL015701
|
champalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
champalal
|
(000000)
|
412
|
KHILCHIPUR
|
MP-26-002-095-002/18 (BADRI)
|
1726002000NRG24010620230249615
|
01/06/2023
|
Gitabai
|
1726002WL015701
|
Gitabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Gitabai
|
(000000)
|
413
|
KHILCHIPUR
|
MP-26-002-095-002/28-D (BADRI)
|
1726002095NRG24010620230247003
|
01/06/2023
|
laltabai
|
1726002095WL015526
|
laltabai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
laltabai
|
(000000)
|
414
|
KHILCHIPUR
|
MP-26-002-095-002/37 (BADRI)
|
1726002095NRG24010620230247033
|
01/06/2023
|
Sankarlal
|
1726002095WL015526
|
Sankarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Sankarlal
|
(000000)
|
415
|
KHILCHIPUR
|
MP-26-002-095-002/42 (BADRI)
|
1726002000NRG24010620230249475
|
01/06/2023
|
Ratanbai
|
1726002WL015697
|
Ratanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Ratanbai
|
(000000)
|
416
|
KHILCHIPUR
|
MP-26-002-095-002/48 (BADRI)
|
1726002000NRG24010620230249491
|
01/06/2023
|
Bawaribai
|
1726002WL015697
|
Bawaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Bawaribai
|
(000000)
|
417
|
KHILCHIPUR
|
MP-26-002-095-002/57 (BADRI)
|
1726002000NRG24010620230249512
|
01/06/2023
|
ratni bai
|
1726002WL015697
|
ratni bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
ratnibai
|
(000000)
|
418
|
KHILCHIPUR
|
MP-26-002-095-002/59 (BADRI)
|
1726002000NRG24010620230249518
|
01/06/2023
|
prembai
|
1726002WL015697
|
prembai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
prembai
|
(000000)
|
419
|
KHILCHIPUR
|
MP-26-002-095-002/7 (BADRI)
|
1726002000NRG24010620230249529
|
01/06/2023
|
Kanyalal
|
1726002WL015697
|
Kanyalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Kanyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
420
|
KHILCHIPUR
|
MP-26-002-045-002/34-B (HALAHEDI)
|
1726002045NRG24010620230246014
|
01/06/2023
|
KIRINTA DANGI
|
1726002045WL015396
|
KIRINTA DANGI
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
KIRINTADANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
421
|
KHILCHIPUR
|
MP-26-002-013-007/17 (BHAWANIPURA(DHAND))
|
1726002013NRG24010620230246485
|
01/06/2023
|
Mannalal
|
1726002013WL015477
|
Mannalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
422
|
KHILCHIPUR
|
MP-26-002-013-006/37-C (BHAWANIPURA(DHAND))
|
1726002013NRG24310520230240114
|
01/06/2023
|
Mamta
|
1726002013WL015029
|
Mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mamta
|
(000000)
|
423
|
KHILCHIPUR
|
MP-26-002-045-002/98-A (HALAHEDI)
|
1726002045NRG24010620230246024
|
01/06/2023
|
RAMESHWAR DANGI
|
1726002045WL015396
|
RAMESHWAR DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
RAMESHWARDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
424
|
KHILCHIPUR
|
MP-26-002-003-006/184 (BADBELI)
|
1726002003NRG24310520230242191
|
01/06/2023
|
jayraj singh
|
1726002003WL015116
|
jayraj singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
jayrajsingh
|
(000000)
|
425
|
KHILCHIPUR
|
MP-26-002-036-002/115 (DUDAHEDI)
|
1726002036NRG24010620230246838
|
01/06/2023
|
shrinath
|
1726002036WL015514
|
shrinath
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
shrinath
|
(000000)
|
426
|
KHILCHIPUR
|
MP-26-002-038-003/65 (GADAHET)
|
1726002038NRG24010620230247131
|
01/06/2023
|
Pooja
|
1726002038WL015530
|
Pooja
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Pooja
|
(000000)
|
427
|
KHILCHIPUR
|
MP-26-002-063-002/246 (LASUDLI)
|
1726002000NRG24010620230249167
|
01/06/2023
|
sanghita
|
1726002WL015651
|
sanghita
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
sanghita
|
(000000)
|
428
|
KHILCHIPUR
|
MP-26-002-077-004/157-A (SEDRA)
|
1726002077NRG24010620230247798
|
01/06/2023
|
Madhulal
|
1726002077WL015543
|
Madhulal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Madhulal
|
(000000)
|
429
|
KHILCHIPUR
|
MP-26-002-077-004/265 (SEDRA)
|
1726002077NRG24010620230247834
|
01/06/2023
|
kelash
|
1726002077WL015545
|
kelash
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
07/06/2023
|
|
209292815
|
|
kelash
|
(000000)
|
430
|
KHILCHIPUR
|
MP-26-002-086-004/22 (LIMBODA)
|
1726002086NRG24010620230244002
|
01/06/2023
|
dhapubai
|
1726002086WL015236
|
dhapubai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
431
|
KHILCHIPUR
|
MP-26-002-022-002/70-C (CHIBADKALAN)
|
1726002022NRG24010620230247087
|
01/06/2023
|
Puri bai
|
1726002022WL015528
|
Puri bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Puribai
|
(000000)
|
432
|
KHILCHIPUR
|
MP-26-002-022-002/71-C (CHIBADKALAN)
|
1726002022NRG24010620230246974
|
01/06/2023
|
Lalta bai
|
1726002022WL015523
|
Lalta bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Laltabai
|
(000000)
|
433
|
KHILCHIPUR
|
MP-26-002-022-002/71-C (CHIBADKALAN)
|
1726002022NRG24010620230246973
|
01/06/2023
|
Prahalad
|
1726002022WL015523
|
Prahalad
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
Prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
434
|
KHILCHIPUR
|
MP-26-002-009-008/18-A (BAWDIKHEDA)
|
1726002009NRG24010620230246564
|
01/06/2023
|
Gopal
|
1726002009WL015484
|
Gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Gopal
|
(000000)
|
435
|
KHILCHIPUR
|
MP-26-002-055-002/1-A (KHAJLI)
|
1726002055NRG24010620230243802
|
01/06/2023
|
Mukesh
|
1726002055WL015223
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Mukesh
|
(000000)
|
436
|
KHILCHIPUR
|
MP-26-002-055-002/1-B (KHAJLI)
|
1726002055NRG24010620230243833
|
01/06/2023
|
Vishnu
|
1726002055WL015226
|
Vishnu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209292815
|
|
Vishnu
|
(000000)
|
437
|
KHILCHIPUR
|
MP-26-002-077-004/267 (SEDRA)
|
1726002077NRG24010620230247807
|
01/06/2023
|
reena
|
1726002077WL015543
|
reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
reena
|
(000000)
|
438
|
KHILCHIPUR
|
MP-26-002-094-001/14-A (DURDPURA)
|
1726002094NRG24010620230244865
|
01/06/2023
|
Rekha Bai
|
1726002094WL015350
|
Rekha Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209292815
|
|
RekhaBai
|
(000000)
|
439
|
KHILCHIPUR
|
MP-26-002-094-004/30-B (DURDPURA)
|
1726002094NRG24010620230244840
|
01/06/2023
|
DEV SINGH
|
1726002094WL015346
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
DEVSINGH
|
(000000)
|
440
|
KHILCHIPUR
|
MP-26-002-094-004/60-B (DURDPURA)
|
1726002094NRG24010620230244846
|
01/06/2023
|
Vishnu tanwar
|
1726002094WL015346
|
Vishnu tanwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209292815
|
|
Vishnutanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585429
|
585429
|
|
|
|
|
|
|
|