|
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-26-002-077-004/167-B
(SEDRA)
|
1726002077NRG24130620230322998
|
13/06/2023
|
Aisman Singh Jhodhana
|
1726002077WL020549
|
Aisman Singh Jhodhana
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
AismanSinghJhodhana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-040-001/70-A
(GADIYAMER)
|
1726002000NRG24130620230322460
|
13/06/2023
|
lakhan singh
|
1726002WL020509
|
lakhan singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
lakhansingh
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-040-005/41-A
(GADIYAMER)
|
1726002000NRG24130620230322462
|
13/06/2023
|
manshiya chouhan
|
1726002WL020509
|
manshiya chouhan
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
manshiyachouhan
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-077-004/167-B
(SEDRA)
|
1726002077NRG24130620230322997
|
13/06/2023
|
Kavita Kunwar
|
1726002077WL020549
|
Kavita Kunwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
KavitaKunwar
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-077-004/173-A
(SEDRA)
|
1726002077NRG24130620230323000
|
13/06/2023
|
rajesh kunwar
|
1726002077WL020549
|
rajesh kunwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
rajeshkunwar
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-077-004/186-B
(SEDRA)
|
1726002077NRG24130620230323021
|
13/06/2023
|
Dipendra Singh
|
1726002077WL020549
|
Dipendra Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
DipendraSingh
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-077-004/186-B
(SEDRA)
|
1726002077NRG24130620230323022
|
13/06/2023
|
Vandana Kumar
|
1726002077WL020549
|
Vandana Kumar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
VandanaKumar
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-077-004/55-B
(SEDRA)
|
1726002077NRG24130620230323098
|
13/06/2023
|
Jaswant Singh
|
1726002077WL020549
|
Jaswant Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
JaswantSingh
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-077-006/37-A
(SEDRA)
|
1726002077NRG24130620230322747
|
13/06/2023
|
GAJRI BAI
|
1726002077WL020521
|
GAJRI BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
GAJRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-002-002/110
(AMAWTA)
|
1726002000NRG24130620230322613
|
13/06/2023
|
gisi bai
|
1726002WL020515
|
gisi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
gisibai
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-002-002/118
(AMAWTA)
|
1726002000NRG24130620230322656
|
13/06/2023
|
shiv
|
1726002WL020518
|
shiv
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
shiv
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-002-002/33
(AMAWTA)
|
1726002000NRG24130620230322623
|
13/06/2023
|
naran
|
1726002WL020516
|
naran
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
naran
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-002-003/24-D
(AMAWTA)
|
1726002000NRG24130620230322689
|
13/06/2023
|
Jitendra
|
1726002WL020518
|
Jitendra
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Jitendra
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-021-004/42
(CHHIPIPURA)
|
1726002021NRG24130620230321699
|
13/06/2023
|
rodulal
|
1726002021WL020434
|
rodulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
rodulal
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-021-006/6
(CHHIPIPURA)
|
1726002021NRG24130620230321672
|
13/06/2023
|
Resham Bai
|
1726002021WL020425
|
Resham Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
ReshamBai
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-040-001/144
(GADIYAMER)
|
1726002000NRG24130620230322438
|
13/06/2023
|
muskan
|
1726002WL020509
|
muskan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
muskan
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-040-001/174
(GADIYAMER)
|
1726002000NRG24130620230322445
|
13/06/2023
|
bhagvansingh
|
1726002WL020509
|
bhagvansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
bhagvansingh
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-047-001/160-B
(JAMONIYA)
|
1726002047NRG24130620230321932
|
13/06/2023
|
Hemraj
|
1726002047WL020453
|
Hemraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Hemraj
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-047-001/167
(JAMONIYA)
|
1726002047NRG24130620230321934
|
13/06/2023
|
Anar Bai
|
1726002047WL020453
|
Anar Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
AnarBai
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-047-001/167
(JAMONIYA)
|
1726002047NRG24130620230321933
|
13/06/2023
|
Bajesingh
|
1726002047WL020453
|
Bajesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Bajesingh
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-047-001/280
(JAMONIYA)
|
1726002047NRG24130620230321948
|
13/06/2023
|
shoubha bai rathore
|
1726002047WL020453
|
shoubha bai rathore
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
shoubhabairathore
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-047-001/49
(JAMONIYA)
|
1726002047NRG24130620230321912
|
13/06/2023
|
Bhuribai
|
1726002047WL020452
|
Bhuribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Bhuribai
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-047-001/522
(JAMONIYA)
|
1726002047NRG24130620230321997
|
13/06/2023
|
Suresh Rathore
|
1726002047WL020455
|
Suresh Rathore
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
SureshRathore
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-047-001/65-B
(JAMONIYA)
|
1726002047NRG24130620230321918
|
13/06/2023
|
Mangilal
|
1726002047WL020452
|
Mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Mangilal
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-059-002/33
(KHURCHANIYAKALAN)
|
1726002059NRG24130620230322123
|
13/06/2023
|
santosh bai
|
1726002059WL020462
|
santosh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
santoshbai
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-072-005/25-A
(RICHHADIYA)
|
1726002072NRG24130620230322209
|
13/06/2023
|
Koshlyabai
|
1726002072WL020471
|
Koshlyabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Koshlyabai
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-077-004/195
(SEDRA)
|
1726002077NRG24130620230323026
|
13/06/2023
|
madanlal sen
|
1726002077WL020549
|
madanlal sen
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
madanlalsen
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-077-004/195-A
(SEDRA)
|
1726002077NRG24130620230323028
|
13/06/2023
|
Pawan Kumar Sen
|
1726002077WL020549
|
Pawan Kumar Sen
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
PawanKumarSen
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-077-004/197-C
(SEDRA)
|
1726002077NRG24130620230323036
|
13/06/2023
|
Rajal
|
1726002077WL020549
|
Rajal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Rajal
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-077-004/204
(SEDRA)
|
1726002077NRG24130620230323037
|
13/06/2023
|
gend kunwar
|
1726002077WL020549
|
gend kunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
gendkunwar
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-077-004/208-A
(SEDRA)
|
1726002077NRG24130620230323040
|
13/06/2023
|
Raghuraj singh
|
1726002077WL020549
|
Raghuraj singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Raghurajsingh
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-077-004/208-C
(SEDRA)
|
1726002077NRG24130620230323043
|
13/06/2023
|
Jugraj singh
|
1726002077WL020549
|
Jugraj singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Jugrajsingh
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-077-004/224
(SEDRA)
|
1726002077NRG24130620230323048
|
13/06/2023
|
Manohar
|
1726002077WL020549
|
Manohar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Manohar
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-077-004/266
(SEDRA)
|
1726002077NRG24130620230323062
|
13/06/2023
|
NILESHWARI
|
1726002077WL020549
|
NILESHWARI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
NILESHWARI
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-077-004/266
(SEDRA)
|
1726002077NRG24130620230323061
|
13/06/2023
|
parmanad
|
1726002077WL020549
|
parmanad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
parmanad
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-077-004/301-A
(SEDRA)
|
1726002077NRG24130620230323072
|
13/06/2023
|
Esvarchand
|
1726002077WL020549
|
Esvarchand
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Esvarchand
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-077-004/301-A
(SEDRA)
|
1726002077NRG24130620230323073
|
13/06/2023
|
Santosh Sharma
|
1726002077WL020549
|
Santosh Sharma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
SantoshSharma
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-077-006/78-C
(SEDRA)
|
1726002077NRG24130620230322759
|
13/06/2023
|
Biram
|
1726002077WL020522
|
Biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Biram
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-077-006/78-C
(SEDRA)
|
1726002077NRG24130620230322758
|
13/06/2023
|
Biram
|
1726002077WL020522
|
Biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Biram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
40
|
KHILCHIPUR
|
MP-26-002-047-001/126-A
(JAMONIYA)
|
1726002047NRG24130620230321927
|
13/06/2023
|
Gorilal
|
1726002047WL020453
|
Gorilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Gorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
KHILCHIPUR
|
MP-26-002-002-002/131
(AMAWTA)
|
1726002000NRG24130620230322660
|
13/06/2023
|
Bhagi Bai
|
1726002WL020518
|
Bhagi Bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
BhagiBai
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-002-002/151
(AMAWTA)
|
1726002000NRG24130620230322620
|
13/06/2023
|
SHIV DANGI
|
1726002WL020516
|
SHIV DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
SHIVDANGI
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-002-002/33
(AMAWTA)
|
1726002000NRG24130620230322624
|
13/06/2023
|
JANI BAI
|
1726002WL020516
|
JANI BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
JANIBAI
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-002-002/83-A
(AMAWTA)
|
1726002000NRG24130620230322633
|
13/06/2023
|
DARIYAV BAI
|
1726002WL020516
|
DARIYAV BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
DARIYAVBAI
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-002-003/1
(AMAWTA)
|
1726002000NRG24130620230322682
|
13/06/2023
|
GHISI BAI
|
1726002WL020518
|
GHISI BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
GHISIBAI
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-048-002/90-A
(JATAMDI)
|
1726002048NRG24130620230321861
|
13/06/2023
|
Ram parsad
|
1726002048WL020440
|
Ram parsad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Ramparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
47
|
KHILCHIPUR
|
MP-26-002-047-001/522
(JAMONIYA)
|
1726002047NRG24130620230321998
|
13/06/2023
|
Sapna Rathore
|
1726002047WL020455
|
Sapna Rathore
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
SapnaRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KHILCHIPUR
|
MP-26-002-002-002/125
(AMAWTA)
|
1726002000NRG24130620230322643
|
13/06/2023
|
Gordhan
|
1726002WL020517
|
Gordhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Gordhan
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-002-002/14
(AMAWTA)
|
1726002000NRG24130620230322646
|
13/06/2023
|
KAMLA
|
1726002WL020517
|
KAMLA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
KAMLA
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-002-002/15
(AMAWTA)
|
1726002000NRG24130620230322650
|
13/06/2023
|
Kanwarlal
|
1726002WL020517
|
Kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Kanwarlal
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-002-002/15
(AMAWTA)
|
1726002000NRG24130620230322664
|
13/06/2023
|
Kanwarlal
|
1726002WL020518
|
Kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Kanwarlal
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-002-002/37
(AMAWTA)
|
1726002000NRG24130620230322625
|
13/06/2023
|
BADRILAL
|
1726002WL020516
|
BADRILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
BADRILAL
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-002-002/41-A
(AMAWTA)
|
1726002000NRG24130620230322670
|
13/06/2023
|
Ramcharan
|
1726002WL020518
|
Ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Ramcharan
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-002-002/42
(AMAWTA)
|
1726002000NRG24130620230322617
|
13/06/2023
|
Tulsiram
|
1726002WL020515
|
Tulsiram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Tulsiram
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-002-002/42
(AMAWTA)
|
1726002000NRG24130620230322616
|
13/06/2023
|
Tulsiram
|
1726002WL020515
|
Tulsiram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Tulsiram
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-002-002/81
(AMAWTA)
|
1726002000NRG24130620230322675
|
13/06/2023
|
Fusingh
|
1726002WL020518
|
Fusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Fusingh
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-002-002/81
(AMAWTA)
|
1726002000NRG24130620230322676
|
13/06/2023
|
gita
|
1726002WL020518
|
gita
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
gita
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-002-002/82-B
(AMAWTA)
|
1726002000NRG24130620230322677
|
13/06/2023
|
SHYAM
|
1726002WL020518
|
SHYAM
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
SHYAM
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-002-002/83-A
(AMAWTA)
|
1726002000NRG24130620230322632
|
13/06/2023
|
shrilal
|
1726002WL020516
|
shrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
shrilal
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-002-002/88-B
(AMAWTA)
|
1726002000NRG24130620230322680
|
13/06/2023
|
Khushbu Dangi
|
1726002WL020518
|
Khushbu Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
KhushbuDangi
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-002-002/94
(AMAWTA)
|
1726002000NRG24130620230322636
|
13/06/2023
|
fulsingh
|
1726002WL020516
|
fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
fulsingh
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-002-002/94
(AMAWTA)
|
1726002000NRG24130620230322635
|
13/06/2023
|
Fulsingh
|
1726002WL020516
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Fulsingh
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-002-003/24
(AMAWTA)
|
1726002000NRG24130620230322685
|
13/06/2023
|
ratan bai
|
1726002WL020518
|
ratan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
ratanbai
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-040-001/152
(GADIYAMER)
|
1726002000NRG24130620230322440
|
13/06/2023
|
karan singh
|
1726002WL020509
|
karan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
karansingh
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-040-001/195
(GADIYAMER)
|
1726002000NRG24130620230322450
|
13/06/2023
|
balu singh
|
1726002WL020509
|
balu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
balusingh
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-040-001/195
(GADIYAMER)
|
1726002000NRG24130620230322451
|
13/06/2023
|
gisa bai
|
1726002WL020509
|
gisa bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
gisabai
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-040-001/33
(GADIYAMER)
|
1726002000NRG24130620230322459
|
13/06/2023
|
bane singh
|
1726002WL020509
|
bane singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
banesingh
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-040-005/33
(GADIYAMER)
|
1726002000NRG24130620230322435
|
13/06/2023
|
ravi singh
|
1726002WL020508
|
ravi singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
ravisingh
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-047-001/107
(JAMONIYA)
|
1726002047NRG24130620230322108
|
13/06/2023
|
champa lal
|
1726002047WL020461
|
champa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
champalal
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-047-001/107-B
(JAMONIYA)
|
1726002047NRG24130620230322109
|
13/06/2023
|
savitri bai
|
1726002047WL020461
|
savitri bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
savitribai
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-047-001/124-A
(JAMONIYA)
|
1726002047NRG24130620230322111
|
13/06/2023
|
Pappu rathore
|
1726002047WL020461
|
Pappu rathore
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Pappurathore
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-047-001/124-A
(JAMONIYA)
|
1726002047NRG24130620230322110
|
13/06/2023
|
Pappu rathore
|
1726002047WL020461
|
Pappu rathore
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Pappurathore
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-047-001/126
(JAMONIYA)
|
1726002047NRG24130620230321926
|
13/06/2023
|
kaniram
|
1726002047WL020453
|
kaniram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
kaniram
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-047-001/128-A
(JAMONIYA)
|
1726002047NRG24130620230321989
|
13/06/2023
|
Bhagwan singh
|
1726002047WL020455
|
Bhagwan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Bhagwansingh
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-047-001/243-A
(JAMONIYA)
|
1726002047NRG24130620230321944
|
13/06/2023
|
Hemlata Dangi
|
1726002047WL020453
|
Hemlata Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
HemlataDangi
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-047-001/247
(JAMONIYA)
|
1726002047NRG24130620230321945
|
13/06/2023
|
Sharda Bai Dangi
|
1726002047WL020453
|
Sharda Bai Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
ShardaBaiDangi
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-047-001/280
(JAMONIYA)
|
1726002047NRG24130620230321946
|
13/06/2023
|
Rodi
|
1726002047WL020453
|
Rodi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Rodi
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-047-001/286
(JAMONIYA)
|
1726002047NRG24130620230321949
|
13/06/2023
|
Lalta
|
1726002047WL020453
|
Lalta
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Lalta
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-047-001/310-B
(JAMONIYA)
|
1726002047NRG24130620230321956
|
13/06/2023
|
Sushila Bai
|
1726002047WL020453
|
Sushila Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
SushilaBai
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-047-001/327-A
(JAMONIYA)
|
1726002047NRG24130620230321960
|
13/06/2023
|
Badrilal so mangilal
|
1726002047WL020453
|
Badrilal so mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Badrilalsomangilal
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-047-001/386
(JAMONIYA)
|
1726002047NRG24130620230321992
|
13/06/2023
|
badam bai
|
1726002047WL020455
|
badam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
badambai
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-047-001/399
(JAMONIYA)
|
1726002047NRG24130620230321963
|
13/06/2023
|
dhapubai
|
1726002047WL020453
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
dhapubai
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-047-001/399
(JAMONIYA)
|
1726002047NRG24130620230321962
|
13/06/2023
|
Mohanlal
|
1726002047WL020453
|
Mohanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Mohanlal
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-047-001/418
(JAMONIYA)
|
1726002047NRG24130620230321964
|
13/06/2023
|
pawan
|
1726002047WL020453
|
pawan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
pawan
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-047-001/418
(JAMONIYA)
|
1726002047NRG24130620230321965
|
13/06/2023
|
Ramcharan
|
1726002047WL020453
|
Ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Ramcharan
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-047-001/443
(JAMONIYA)
|
1726002047NRG24130620230321994
|
13/06/2023
|
shivsing
|
1726002047WL020455
|
shivsing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
shivsing
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-047-001/453-B
(JAMONIYA)
|
1726002047NRG24130620230321971
|
13/06/2023
|
Rampratap
|
1726002047WL020453
|
Rampratap
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Rampratap
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-047-001/48
(JAMONIYA)
|
1726002047NRG24130620230322118
|
13/06/2023
|
Manoharlal
|
1726002047WL020461
|
Manoharlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Manoharlal
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-047-001/496
(JAMONIYA)
|
1726002047NRG24130620230321913
|
13/06/2023
|
Ajodhya
|
1726002047WL020452
|
Ajodhya
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Ajodhya
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-047-001/511-C
(JAMONIYA)
|
1726002047NRG24130620230322119
|
13/06/2023
|
VONOD
|
1726002047WL020461
|
VONOD
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
VONOD
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-047-001/66
(JAMONIYA)
|
1726002047NRG24130620230322003
|
13/06/2023
|
Badambai
|
1726002047WL020455
|
Badambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Badambai
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-047-001/66-A
(JAMONIYA)
|
1726002047NRG24130620230322006
|
13/06/2023
|
Surekha
|
1726002047WL020455
|
Surekha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Surekha
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-047-001/73
(JAMONIYA)
|
1726002047NRG24130620230321973
|
13/06/2023
|
Radheshyam dangi
|
1726002047WL020453
|
Radheshyam dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Radheshyamdangi
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-047-001/77-A
(JAMONIYA)
|
1726002047NRG24130620230321922
|
13/06/2023
|
Sangita Dangi
|
1726002047WL020452
|
Sangita Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
SangitaDangi
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-069-001/163-B
(PIPLIYAKALAN)
|
1726002069NRG24120620230320245
|
13/06/2023
|
azij
|
1726002069WL020371
|
azij
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
azij
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-069-001/31
(PIPLIYAKALAN)
|
1726002069NRG24120620230320251
|
13/06/2023
|
ramgopal
|
1726002069WL020371
|
ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
ramgopal
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-069-001/31
(PIPLIYAKALAN)
|
1726002069NRG24120620230320250
|
13/06/2023
|
ramgopal
|
1726002069WL020371
|
ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
ramgopal
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-069-001/331
(PIPLIYAKALAN)
|
1726002069NRG24120620230320253
|
13/06/2023
|
Jamna bai
|
1726002069WL020371
|
Jamna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Jamnabai
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-069-001/362
(PIPLIYAKALAN)
|
1726002069NRG24120620230320255
|
13/06/2023
|
JASODA
|
1726002069WL020371
|
JASODA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
JASODA
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-069-001/371-A
(PIPLIYAKALAN)
|
1726002069NRG24120620230320259
|
13/06/2023
|
Bhula bai
|
1726002069WL020371
|
Bhula bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Bhulabai
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-069-001/400
(PIPLIYAKALAN)
|
1726002069NRG24120620230320262
|
13/06/2023
|
ratan lal
|
1726002069WL020371
|
ratan lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
ratanlal
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-069-001/496-A
(PIPLIYAKALAN)
|
1726002069NRG24120620230320267
|
13/06/2023
|
anar singh
|
1726002069WL020371
|
anar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
anarsingh
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-069-001/51
(PIPLIYAKALAN)
|
1726002069NRG24120620230320268
|
13/06/2023
|
Unkar bagas
|
1726002069WL020371
|
Unkar bagas
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Unkarbagas
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-069-001/56
(PIPLIYAKALAN)
|
1726002069NRG24120620230320273
|
13/06/2023
|
premnarayan
|
1726002069WL020371
|
premnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
premnarayan
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-069-001/575-A
(PIPLIYAKALAN)
|
1726002069NRG24120620230320278
|
13/06/2023
|
ramcharan
|
1726002069WL020371
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
ramcharan
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-072-002/26
(RICHHADIYA)
|
1726002072NRG24130620230322154
|
13/06/2023
|
Laad bai
|
1726002072WL020465
|
Laad bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Laadbai
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-077-004/60-B
(SEDRA)
|
1726002077NRG24130620230322724
|
13/06/2023
|
PURI BAI
|
1726002077WL020520
|
PURI BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
PURIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
108
|
KHILCHIPUR
|
MP-26-002-021-005/20-A
(CHHIPIPURA)
|
1726002021NRG24130620230321585
|
13/06/2023
|
rambabu
|
1726002021WL020415
|
rambabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
rambabu
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-053-001/10
(KARKARI)
|
1726002053NRG24130620230321505
|
13/06/2023
|
devsingh
|
1726002053WL020409
|
devsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
devsingh
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-053-001/10
(KARKARI)
|
1726002053NRG24120620230320220
|
13/06/2023
|
devsingh
|
1726002053WL020368
|
devsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
devsingh
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-053-001/10
(KARKARI)
|
1726002053NRG24120620230320221
|
13/06/2023
|
shanthi bai
|
1726002053WL020368
|
shanthi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
shanthibai
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-053-001/10
(KARKARI)
|
1726002053NRG24130620230321506
|
13/06/2023
|
shanthi bai
|
1726002053WL020409
|
shanthi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
shanthibai
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-053-001/5
(KARKARI)
|
1726002053NRG24120620230320226
|
13/06/2023
|
Madanlal
|
1726002053WL020368
|
Madanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
Madanlal
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-053-001/5
(KARKARI)
|
1726002053NRG24130620230321511
|
13/06/2023
|
Madanlal
|
1726002053WL020409
|
Madanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
Madanlal
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-053-001/54
(KARKARI)
|
1726002053NRG24130620230321517
|
13/06/2023
|
bheru lal
|
1726002053WL020410
|
bheru lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
bherulal
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-053-001/54
(KARKARI)
|
1726002053NRG24120620230320232
|
13/06/2023
|
bheru lal
|
1726002053WL020369
|
bheru lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
bherulal
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-053-001/61
(KARKARI)
|
1726002053NRG24120620230320234
|
13/06/2023
|
kalibai
|
1726002053WL020369
|
kalibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
kalibai
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-053-001/61
(KARKARI)
|
1726002053NRG24130620230321519
|
13/06/2023
|
kalibai
|
1726002053WL020410
|
kalibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
kalibai
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-053-001/61
(KARKARI)
|
1726002053NRG24130620230321518
|
13/06/2023
|
sujan singh
|
1726002053WL020410
|
sujan singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
sujansingh
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-053-001/61
(KARKARI)
|
1726002053NRG24120620230320233
|
13/06/2023
|
sujan singh
|
1726002053WL020369
|
sujan singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
sujansingh
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-055-004/53-D
(KHAJLI)
|
1726002055NRG24120620230319985
|
13/06/2023
|
Rambilas
|
1726002055WL020361
|
Rambilas
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Rambilas
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-072-002/30-A
(RICHHADIYA)
|
1726002072NRG24130620230322171
|
13/06/2023
|
Jantabai
|
1726002072WL020467
|
Jantabai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Jantabai
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-072-006/50
(RICHHADIYA)
|
1726002072NRG24130620230322185
|
13/06/2023
|
Panchibai
|
1726002072WL020468
|
Panchibai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Panchibai
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-075-002/15-A
(SADIYAKUWA)
|
1726002075NRG24120620230319969
|
13/06/2023
|
Mamtabai
|
1726002075WL020358
|
Mamtabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
Mamtabai
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-077-004/291
(SEDRA)
|
1726002077NRG24130620230323065
|
13/06/2023
|
brajmohan
|
1726002077WL020549
|
brajmohan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
126
|
KHILCHIPUR
|
MP-26-002-077-004/145
(SEDRA)
|
1726002077NRG24130620230322984
|
13/06/2023
|
Dhapubai
|
1726002077WL020549
|
Dhapubai
|
00089
|
CBIN0283520
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
KHILCHIPUR
|
MP-26-002-047-001/498-B
(JAMONIYA)
|
1726002047NRG24130620230321995
|
13/06/2023
|
Radhe Shyam
|
1726002047WL020455
|
Radhe Shyam
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
RadheShyam
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-047-001/66-A
(JAMONIYA)
|
1726002047NRG24130620230322005
|
13/06/2023
|
Kransingh
|
1726002047WL020455
|
Kransingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Kransingh
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-077-004/245
(SEDRA)
|
1726002077NRG24130620230323053
|
13/06/2023
|
LEELA BAI
|
1726002077WL020549
|
LEELA BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
LEELABAI
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-077-004/5
(SEDRA)
|
1726002077NRG24130620230323091
|
13/06/2023
|
dakabai
|
1726002077WL020549
|
dakabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
dakabai
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-077-006/49-A
(SEDRA)
|
1726002077NRG24130620230322748
|
13/06/2023
|
lilabai
|
1726002077WL020521
|
lilabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
132
|
KHILCHIPUR
|
MP-26-002-021-004/106-A
(CHHIPIPURA)
|
1726002021NRG24130620230321577
|
13/06/2023
|
chandrakalan
|
1726002021WL020414
|
chandrakalan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
chandrakalan
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-021-004/22
(CHHIPIPURA)
|
1726002021NRG24130620230321655
|
13/06/2023
|
Sardaribai
|
1726002021WL020423
|
Sardaribai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
Sardaribai
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-021-004/66-C
(CHHIPIPURA)
|
1726002021NRG24130620230321595
|
13/06/2023
|
mamtabai
|
1726002021WL020416
|
mamtabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
mamtabai
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-021-005/111
(CHHIPIPURA)
|
1726002021NRG24130620230321685
|
13/06/2023
|
BALLABBAI
|
1726002021WL020432
|
BALLABBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
BALLABBAI
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-021-005/51
(CHHIPIPURA)
|
1726002021NRG24130620230321617
|
13/06/2023
|
kancanbai
|
1726002021WL020419
|
kancanbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
kancanbai
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-021-005/63-A
(CHHIPIPURA)
|
1726002021NRG24130620230321687
|
13/06/2023
|
bajrang
|
1726002021WL020433
|
bajrang
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
17/06/2023
|
|
394199026
|
Account closed
|
|
|
|
138
|
KHILCHIPUR
|
MP-26-002-040-001/16
(GADIYAMER)
|
1726002000NRG24130620230322441
|
13/06/2023
|
bhanwer lal
|
1726002WL020509
|
bhanwer lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
bhanwerlal
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-040-001/183
(GADIYAMER)
|
1726002000NRG24130620230322447
|
13/06/2023
|
bharat singh
|
1726002WL020509
|
bharat singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
bharatsingh
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-047-001/409
(JAMONIYA)
|
1726002047NRG24130620230322115
|
13/06/2023
|
gheesa lal
|
1726002047WL020461
|
gheesa lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
gheesalal
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-053-001/69
(KARKARI)
|
1726002053NRG24120620230320228
|
13/06/2023
|
krishnabai
|
1726002053WL020368
|
krishnabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
krishnabai
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-053-001/69
(KARKARI)
|
1726002053NRG24130620230321513
|
13/06/2023
|
krishnabai
|
1726002053WL020409
|
krishnabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
krishnabai
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-072-001/13-A
(RICHHADIYA)
|
1726002072NRG24130620230322181
|
13/06/2023
|
ghisalal
|
1726002072WL020468
|
ghisalal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
ghisalal
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-072-002/11
(RICHHADIYA)
|
1726002072NRG24130620230322143
|
13/06/2023
|
Banshilal
|
1726002072WL020464
|
Banshilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Banshilal
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-072-002/11
(RICHHADIYA)
|
1726002072NRG24130620230322144
|
13/06/2023
|
ghishibai
|
1726002072WL020464
|
ghishibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
ghishibai
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-072-002/16
(RICHHADIYA)
|
1726002072NRG24130620230322146
|
13/06/2023
|
kamli bai
|
1726002072WL020464
|
kamli bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
kamlibai
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-072-002/30-B
(RICHHADIYA)
|
1726002072NRG24130620230322173
|
13/06/2023
|
Rekha bai
|
1726002072WL020467
|
Rekha bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Rekhabai
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-072-005/30
(RICHHADIYA)
|
1726002072NRG24130620230322219
|
13/06/2023
|
Bhanwari bai
|
1726002072WL020475
|
Bhanwari bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Bhanwaribai
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-072-006/12-A
(RICHHADIYA)
|
1726002072NRG24130620230322161
|
13/06/2023
|
Devchand
|
1726002072WL020466
|
Devchand
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Devchand
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-072-006/12-A
(RICHHADIYA)
|
1726002072NRG24130620230322162
|
13/06/2023
|
Dhapubai
|
1726002072WL020466
|
Dhapubai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Dhapubai
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-072-006/59
(RICHHADIYA)
|
1726002072NRG24130620230322222
|
13/06/2023
|
gyarshibai
|
1726002072WL020477
|
gyarshibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
gyarshibai
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-077-004/138-A
(SEDRA)
|
1726002077NRG24130620230322750
|
13/06/2023
|
shaitan tanwar
|
1726002077WL020522
|
shaitan tanwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
shaitantanwar
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-077-004/145-A
(SEDRA)
|
1726002077NRG24130620230322985
|
13/06/2023
|
ratan prajpati
|
1726002077WL020549
|
ratan prajpati
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
ratanprajpati
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-077-004/159
(SEDRA)
|
1726002077NRG24130620230322992
|
13/06/2023
|
Prembai
|
1726002077WL020549
|
Prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Prembai
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-077-004/159
(SEDRA)
|
1726002077NRG24130620230322991
|
13/06/2023
|
radheshyam
|
1726002077WL020549
|
radheshyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
radheshyam
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-077-004/184-A
(SEDRA)
|
1726002077NRG24130620230323014
|
13/06/2023
|
full kunwar
|
1726002077WL020549
|
full kunwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
fullkunwar
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-077-004/192-A
(SEDRA)
|
1726002077NRG24130620230323025
|
13/06/2023
|
Hatesingh
|
1726002077WL020549
|
Hatesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Hatesingh
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-077-004/216
(SEDRA)
|
1726002077NRG24130620230323047
|
13/06/2023
|
SUGAN BAI
|
1726002077WL020549
|
SUGAN BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
SUGANBAI
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-077-004/228
(SEDRA)
|
1726002077NRG24130620230323050
|
13/06/2023
|
ramprasad
|
1726002077WL020549
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
ramprasad
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-077-004/303-B
(SEDRA)
|
1726002077NRG24130620230323076
|
13/06/2023
|
ShyamLal
|
1726002077WL020549
|
ShyamLal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
ShyamLal
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-077-004/304
(SEDRA)
|
1726002077NRG24130620230323078
|
13/06/2023
|
Ratan bai
|
1726002077WL020549
|
Ratan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Ratanbai
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-077-004/304-A
(SEDRA)
|
1726002077NRG24130620230323080
|
13/06/2023
|
Ramlal
|
1726002077WL020549
|
Ramlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Ramlal
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-077-004/50
(SEDRA)
|
1726002077NRG24130620230323093
|
13/06/2023
|
daropatbai
|
1726002077WL020549
|
daropatbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
daropatbai
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-077-004/55
(SEDRA)
|
1726002077NRG24130620230323097
|
13/06/2023
|
govind kuwar
|
1726002077WL020549
|
govind kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
govindkuwar
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-077-004/89-A
(SEDRA)
|
1726002077NRG24130620230322729
|
13/06/2023
|
ramprasad
|
1726002077WL020520
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
ramprasad
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-083-004/12-C
(SUWAHEDI)
|
1726002083NRG24110620230309758
|
13/06/2023
|
kavita
|
1726002083WL019698
|
kavita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-021-004/147
(CHHIPIPURA)
|
1726002021NRG24130620230321695
|
13/06/2023
|
Banesingh
|
1726002021WL020434
|
Banesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Banesingh
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-021-004/15
(CHHIPIPURA)
|
1726002021NRG24130620230321611
|
13/06/2023
|
metibai
|
1726002021WL020418
|
metibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
metibai
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-021-004/157
(CHHIPIPURA)
|
1726002021NRG24130620230321654
|
13/06/2023
|
jagdish
|
1726002021WL020423
|
jagdish
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
jagdish
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-021-004/177
(CHHIPIPURA)
|
1726002021NRG24130620230321697
|
13/06/2023
|
Beeram lal
|
1726002021WL020434
|
Beeram lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Beeramlal
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-021-004/191
(CHHIPIPURA)
|
1726002021NRG24130620230321667
|
13/06/2023
|
Mangi Bai
|
1726002021WL020425
|
Mangi Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
MangiBai
|
(000000)
|
|
172
|
KHILCHIPUR
|
MP-26-002-021-004/23
(CHHIPIPURA)
|
1726002021NRG24130620230321615
|
13/06/2023
|
ramlal
|
1726002021WL020419
|
ramlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
ramlal
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-021-004/5
(CHHIPIPURA)
|
1726002021NRG24130620230321632
|
13/06/2023
|
amarlal
|
1726002021WL020421
|
amarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
amarlal
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-021-004/79
(CHHIPIPURA)
|
1726002021NRG24130620230321668
|
13/06/2023
|
GOPILal
|
1726002021WL020425
|
GOPILal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
GOPILal
|
(000000)
|
|
175
|
KHILCHIPUR
|
MP-26-002-021-005/1
(CHHIPIPURA)
|
1726002021NRG24130620230321681
|
13/06/2023
|
Kanwari Bai
|
1726002021WL020430
|
Kanwari Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
KanwariBai
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-021-005/111
(CHHIPIPURA)
|
1726002021NRG24130620230321684
|
13/06/2023
|
balu
|
1726002021WL020432
|
balu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
balu
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-021-005/112
(CHHIPIPURA)
|
1726002021NRG24130620230321682
|
13/06/2023
|
RAMFUL
|
1726002021WL020431
|
RAMFUL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
RAMFUL
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-021-005/112
(CHHIPIPURA)
|
1726002021NRG24130620230321683
|
13/06/2023
|
SANTOSBAI
|
1726002021WL020431
|
SANTOSBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
SANTOSBAI
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-021-005/113
(CHHIPIPURA)
|
1726002021NRG24130620230321581
|
13/06/2023
|
sreeram
|
1726002021WL020415
|
sreeram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
sreeram
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-021-005/95
(CHHIPIPURA)
|
1726002021NRG24130620230321680
|
13/06/2023
|
SARDARIBAI
|
1726002021WL020429
|
SARDARIBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
SARDARIBAI
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-072-001/1-A
(RICHHADIYA)
|
1726002072NRG24090620230298731
|
13/06/2023
|
natholal
|
1726002072WL019005
|
natholal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
natholal
|
(000000)
|
|
182
|
KHILCHIPUR
|
MP-26-002-072-002/101
(RICHHADIYA)
|
1726002072NRG24130620230322142
|
13/06/2023
|
phoolchand
|
1726002072WL020464
|
phoolchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
phoolchand
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-072-002/21
(RICHHADIYA)
|
1726002072NRG24130620230322148
|
13/06/2023
|
purilal
|
1726002072WL020464
|
purilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
purilal
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-072-002/21-A
(RICHHADIYA)
|
1726002072NRG24130620230322149
|
13/06/2023
|
harisingh
|
1726002072WL020464
|
harisingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
harisingh
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-072-002/21-A
(RICHHADIYA)
|
1726002072NRG24130620230322150
|
13/06/2023
|
Kelabai
|
1726002072WL020464
|
Kelabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Kelabai
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-072-002/30-A
(RICHHADIYA)
|
1726002072NRG24130620230322170
|
13/06/2023
|
ramchandar
|
1726002072WL020467
|
ramchandar
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
ramchandar
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-072-002/30-B
(RICHHADIYA)
|
1726002072NRG24130620230322172
|
13/06/2023
|
lalji
|
1726002072WL020467
|
lalji
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
lalji
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-072-005/23
(RICHHADIYA)
|
1726002072NRG24130620230322223
|
13/06/2023
|
amra
|
1726002072WL020478
|
amra
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
amra
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-072-005/38-B
(RICHHADIYA)
|
1726002072NRG24090620230298722
|
13/06/2023
|
Devsingh
|
1726002072WL019004
|
Devsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Devsingh
|
(000000)
|
|
190
|
KHILCHIPUR
|
MP-26-002-072-006/16
(RICHHADIYA)
|
1726002072NRG24130620230322163
|
13/06/2023
|
ramchandar
|
1726002072WL020466
|
ramchandar
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
ramchandar
|
(000000)
|
|
191
|
KHILCHIPUR
|
MP-26-002-072-006/50
(RICHHADIYA)
|
1726002072NRG24130620230322184
|
13/06/2023
|
amarlal
|
1726002072WL020468
|
amarlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
amarlal
|
(000000)
|
|
192
|
KHILCHIPUR
|
MP-26-002-072-006/7
(RICHHADIYA)
|
1726002072NRG24130620230322202
|
13/06/2023
|
lal shingh
|
1726002072WL020470
|
lal shingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
lalshingh
|
(000000)
|
|
193
|
KHILCHIPUR
|
MP-26-002-072-006/87
(RICHHADIYA)
|
1726002072NRG24130620230322167
|
13/06/2023
|
dhapubai
|
1726002072WL020466
|
dhapubai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
dhapubai
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-072-006/87
(RICHHADIYA)
|
1726002072NRG24130620230322166
|
13/06/2023
|
kaniram
|
1726002072WL020466
|
kaniram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
kaniram
|
(000000)
|
|
195
|
KHILCHIPUR
|
MP-26-002-072-006/90
(RICHHADIYA)
|
1726002072NRG24130620230322160
|
13/06/2023
|
Naanuram
|
1726002072WL020465
|
Naanuram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Naanuram
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-075-001/172
(SADIYAKUWA)
|
1726002075NRG24120620230319961
|
13/06/2023
|
Nandkunwar
|
1726002075WL020356
|
Nandkunwar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
Nandkunwar
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-075-001/211
(SADIYAKUWA)
|
1726002075NRG24120620230319932
|
13/06/2023
|
Badrilal
|
1726002075WL020353
|
Badrilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
Badrilal
|
(000000)
|
|
198
|
KHILCHIPUR
|
MP-26-002-075-001/30
(SADIYAKUWA)
|
1726002075NRG24120620230319950
|
13/06/2023
|
leelabai
|
1726002075WL020354
|
leelabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
leelabai
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-075-004/24
(SADIYAKUWA)
|
1726002075NRG24120620230319957
|
13/06/2023
|
Sampat bai
|
1726002075WL020355
|
Sampat bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Sampatbai
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-075-006/12-A
(SADIYAKUWA)
|
1726002075NRG24120620230319976
|
13/06/2023
|
Badersingh
|
1726002075WL020359
|
Badersingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
Badersingh
|
(000000)
|
|
201
|
KHILCHIPUR
|
MP-26-002-075-006/25
(SADIYAKUWA)
|
1726002075NRG24120620230319972
|
13/06/2023
|
Dhuli Lal
|
1726002075WL020358
|
Dhuli Lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
DhuliLal
|
(000000)
|
|
202
|
KHILCHIPUR
|
MP-26-002-077-004/122
(SEDRA)
|
1726002077NRG24130620230322975
|
13/06/2023
|
jagnnath
|
1726002077WL020549
|
jagnnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
jagnnath
|
(000000)
|
|
203
|
KHILCHIPUR
|
MP-26-002-077-004/148
(SEDRA)
|
1726002077NRG24130620230322988
|
13/06/2023
|
madanlal
|
1726002077WL020549
|
madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
madanlal
|
(000000)
|
|
204
|
KHILCHIPUR
|
MP-26-002-077-004/151
(SEDRA)
|
1726002077NRG24130620230322990
|
13/06/2023
|
KANHAIYA LAL
|
1726002077WL020549
|
KANHAIYA LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
KANHAIYALAL
|
(000000)
|
|
205
|
KHILCHIPUR
|
MP-26-002-077-004/173
(SEDRA)
|
1726002077NRG24130620230322999
|
13/06/2023
|
bhawarsingh
|
1726002077WL020549
|
bhawarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
bhawarsingh
|
(000000)
|
|
206
|
KHILCHIPUR
|
MP-26-002-077-004/178
(SEDRA)
|
1726002077NRG24130620230323005
|
13/06/2023
|
Shamkuwar
|
1726002077WL020549
|
Shamkuwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Shamkuwar
|
(000000)
|
|
207
|
KHILCHIPUR
|
MP-26-002-077-004/184-A
(SEDRA)
|
1726002077NRG24130620230323013
|
13/06/2023
|
hemraj singh
|
1726002077WL020549
|
hemraj singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
hemrajsingh
|
(000000)
|
|
208
|
KHILCHIPUR
|
MP-26-002-077-004/185
(SEDRA)
|
1726002077NRG24130620230323016
|
13/06/2023
|
Bori bai
|
1726002077WL020549
|
Bori bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Boribai
|
(000000)
|
|
209
|
KHILCHIPUR
|
MP-26-002-077-004/213
(SEDRA)
|
1726002077NRG24130620230323045
|
13/06/2023
|
Radheshyam
|
1726002077WL020549
|
Radheshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Radheshyam
|
(000000)
|
|
210
|
KHILCHIPUR
|
MP-26-002-077-004/216
(SEDRA)
|
1726002077NRG24130620230323046
|
13/06/2023
|
Mangilal
|
1726002077WL020549
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Mangilal
|
(000000)
|
|
211
|
KHILCHIPUR
|
MP-26-002-077-004/240
(SEDRA)
|
1726002077NRG24130620230322718
|
13/06/2023
|
KANWAR LAL
|
1726002077WL020520
|
KANWAR LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
KANWARLAL
|
(000000)
|
|
212
|
KHILCHIPUR
|
MP-26-002-077-004/240
(SEDRA)
|
1726002077NRG24130620230322719
|
13/06/2023
|
mangibai
|
1726002077WL020520
|
mangibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
mangibai
|
(000000)
|
|
213
|
KHILCHIPUR
|
MP-26-002-077-004/279
(SEDRA)
|
1726002077NRG24130620230323063
|
13/06/2023
|
mangilal
|
1726002077WL020549
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
mangilal
|
(000000)
|
|
214
|
KHILCHIPUR
|
MP-26-002-077-004/285
(SEDRA)
|
1726002077NRG24130620230323064
|
13/06/2023
|
shivlal
|
1726002077WL020549
|
shivlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
shivlal
|
(000000)
|
|
215
|
KHILCHIPUR
|
MP-26-002-077-004/303
(SEDRA)
|
1726002077NRG24130620230323075
|
13/06/2023
|
kanchanbai
|
1726002077WL020549
|
kanchanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
kanchanbai
|
(000000)
|
|
216
|
KHILCHIPUR
|
MP-26-002-077-004/303
(SEDRA)
|
1726002077NRG24130620230323074
|
13/06/2023
|
radhakishan
|
1726002077WL020549
|
radhakishan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
radhakishan
|
(000000)
|
|
217
|
KHILCHIPUR
|
MP-26-002-077-004/40
(SEDRA)
|
1726002077NRG24130620230323083
|
13/06/2023
|
Magi bai
|
1726002077WL020549
|
Magi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Magibai
|
(000000)
|
|
218
|
KHILCHIPUR
|
MP-26-002-077-004/40
(SEDRA)
|
1726002077NRG24130620230323082
|
13/06/2023
|
SHIVLAL
|
1726002077WL020549
|
SHIVLAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
SHIVLAL
|
(000000)
|
|
219
|
KHILCHIPUR
|
MP-26-002-077-004/49
(SEDRA)
|
1726002077NRG24130620230323090
|
13/06/2023
|
Kamlabai
|
1726002077WL020549
|
Kamlabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Kamlabai
|
(000000)
|
|
220
|
KHILCHIPUR
|
MP-26-002-077-004/49
(SEDRA)
|
1726002077NRG24130620230323089
|
13/06/2023
|
Nathulal
|
1726002077WL020549
|
Nathulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Nathulal
|
(000000)
|
|
221
|
KHILCHIPUR
|
MP-26-002-077-004/50
(SEDRA)
|
1726002077NRG24130620230323092
|
13/06/2023
|
SHANKARLAL
|
1726002077WL020549
|
SHANKARLAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
SHANKARLAL
|
(000000)
|
|
222
|
KHILCHIPUR
|
MP-26-002-077-004/55
(SEDRA)
|
1726002077NRG24130620230323096
|
13/06/2023
|
SHIVPAL SINGH
|
1726002077WL020549
|
SHIVPAL SINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
SHIVPALSINGH
|
(000000)
|
|
223
|
KHILCHIPUR
|
MP-26-002-077-004/58
(SEDRA)
|
1726002077NRG24130620230322721
|
13/06/2023
|
Jamin bai
|
1726002077WL020520
|
Jamin bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Jaminbai
|
(000000)
|
|
224
|
KHILCHIPUR
|
MP-26-002-077-004/58
(SEDRA)
|
1726002077NRG24130620230322720
|
13/06/2023
|
Puralal
|
1726002077WL020520
|
Puralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Puralal
|
(000000)
|
|
225
|
KHILCHIPUR
|
MP-26-002-077-004/88
(SEDRA)
|
1726002077NRG24130620230322726
|
13/06/2023
|
Kesarbai
|
1726002077WL020520
|
Kesarbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Kesarbai
|
(000000)
|
|
226
|
KHILCHIPUR
|
MP-26-002-077-004/89
(SEDRA)
|
1726002077NRG24130620230322727
|
13/06/2023
|
Amarlal
|
1726002077WL020520
|
Amarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Amarlal
|
(000000)
|
|
227
|
KHILCHIPUR
|
MP-26-002-077-004/89
(SEDRA)
|
1726002077NRG24130620230322728
|
13/06/2023
|
Kamla bai
|
1726002077WL020520
|
Kamla bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Kamlabai
|
(000000)
|
|
228
|
KHILCHIPUR
|
MP-26-002-077-005/35
(SEDRA)
|
1726002077NRG24130620230322745
|
13/06/2023
|
MOHAN LAL
|
1726002077WL020521
|
MOHAN LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
MOHANLAL
|
(000000)
|
|
229
|
KHILCHIPUR
|
MP-26-002-083-002/7
(SUWAHEDI)
|
1726002083NRG24110620230309766
|
13/06/2023
|
badam bai
|
1726002083WL019700
|
badam bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
badambai
|
(000000)
|
|
230
|
KHILCHIPUR
|
MP-26-002-083-002/7
(SUWAHEDI)
|
1726002083NRG24110620230309765
|
13/06/2023
|
kishanlal
|
1726002083WL019700
|
kishanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
kishanlal
|
(000000)
|
|
231
|
KHILCHIPUR
|
MP-26-002-083-004/12-A
(SUWAHEDI)
|
1726002083NRG24110620230309754
|
13/06/2023
|
Mangilal
|
1726002083WL019698
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Mangilal
|
(000000)
|
|
232
|
KHILCHIPUR
|
MP-26-002-083-005/106
(SUWAHEDI)
|
1726002083NRG24110620230309764
|
13/06/2023
|
Madanlal
|
1726002083WL019699
|
Madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
Madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
233
|
KHILCHIPUR
|
MP-26-002-083-006/54-B
(SUWAHEDI)
|
1726002083NRG24110620230309749
|
13/06/2023
|
mamata bai
|
1726002083WL019697
|
mamata bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394199026
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
KHILCHIPUR
|
MP-26-002-072-006/12
(RICHHADIYA)
|
1726002072NRG24130620230322212
|
13/06/2023
|
gulabbai
|
1726002072WL020472
|
gulabbai
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
gulabbai
|
(000000)
|
|
235
|
KHILCHIPUR
|
MP-26-002-077-004/332-C
(SEDRA)
|
1726002077NRG24130620230322754
|
13/06/2023
|
kamalsingh
|
1726002077WL020522
|
kamalsingh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
236
|
KHILCHIPUR
|
MP-26-002-002-002/146-A
(AMAWTA)
|
1726002000NRG24130620230322663
|
13/06/2023
|
Omprakash Dangi
|
1726002WL020518
|
Omprakash Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
OmprakashDangi
|
(000000)
|
|
237
|
KHILCHIPUR
|
MP-26-002-075-001/211
(SADIYAKUWA)
|
1726002075NRG24120620230319933
|
13/06/2023
|
Rajan bai
|
1726002075WL020353
|
Rajan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
Rajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
238
|
KHILCHIPUR
|
MP-26-002-072-003/114-B
(RICHHADIYA)
|
1726002072NRG24130620230322133
|
13/06/2023
|
sujan singh
|
1726002072WL020463
|
sujan singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
sujansingh
|
(000000)
|
|
239
|
KHILCHIPUR
|
MP-26-002-072-003/130-C
(RICHHADIYA)
|
1726002072NRG24130620230322134
|
13/06/2023
|
chian singh
|
1726002072WL020463
|
chian singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
chiansingh
|
(000000)
|
|
240
|
KHILCHIPUR
|
MP-26-002-072-003/37-A
(RICHHADIYA)
|
1726002072NRG24130620230322136
|
13/06/2023
|
kamlesh
|
1726002072WL020463
|
kamlesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
kamlesh
|
(000000)
|
|
241
|
KHILCHIPUR
|
MP-26-002-072-003/54-D
(RICHHADIYA)
|
1726002072NRG24130620230322137
|
13/06/2023
|
vishnu
|
1726002072WL020463
|
vishnu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
vishnu
|
(000000)
|
|
242
|
KHILCHIPUR
|
MP-26-002-072-006/24
(RICHHADIYA)
|
1726002072NRG24130620230322165
|
13/06/2023
|
Dhapubai
|
1726002072WL020466
|
Dhapubai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Dhapubai
|
(000000)
|
|
243
|
KHILCHIPUR
|
MP-26-002-072-006/5
(RICHHADIYA)
|
1726002072NRG24130620230322214
|
13/06/2023
|
panchibai
|
1726002072WL020472
|
panchibai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
panchibai
|
(000000)
|
|
244
|
KHILCHIPUR
|
MP-26-002-077-004/183-B
(SEDRA)
|
1726002077NRG24130620230323012
|
13/06/2023
|
kali bai
|
1726002077WL020549
|
kali bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
kalibai
|
(000000)
|
|
245
|
KHILCHIPUR
|
MP-26-002-077-004/188
(SEDRA)
|
1726002077NRG24130620230323023
|
13/06/2023
|
Mangalsingh
|
1726002077WL020549
|
Mangalsingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Mangalsingh
|
(000000)
|
|
246
|
KHILCHIPUR
|
MP-26-002-077-004/244
(SEDRA)
|
1726002077NRG24130620230323051
|
13/06/2023
|
Sunderbai
|
1726002077WL020549
|
Sunderbai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Sunderbai
|
(000000)
|
|
247
|
KHILCHIPUR
|
MP-26-002-077-004/297-A
(SEDRA)
|
1726002077NRG24130620230323068
|
13/06/2023
|
Ramprasad
|
1726002077WL020549
|
Ramprasad
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Ramprasad
|
(000000)
|
|
248
|
KHILCHIPUR
|
MP-26-002-077-004/321
(SEDRA)
|
1726002077NRG24130620230323081
|
13/06/2023
|
bhoni singh
|
1726002077WL020549
|
bhoni singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
bhonisingh
|
(000000)
|
|
249
|
KHILCHIPUR
|
MP-26-002-083-006/59-C
(SUWAHEDI)
|
1726002083NRG24110620230309714
|
13/06/2023
|
NARAYAN SINGH
|
1726002083WL019695
|
NARAYAN SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
NARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
250
|
KHILCHIPUR
|
MP-26-002-048-002/55-B
(JATAMDI)
|
1726002048NRG24130620230321858
|
13/06/2023
|
Lalta Bai
|
1726002048WL020440
|
Lalta Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
LaltaBai
|
(000000)
|
|
251
|
KHILCHIPUR
|
MP-26-002-048-002/55-C
(JATAMDI)
|
1726002048NRG24130620230321860
|
13/06/2023
|
Norang Bai
|
1726002048WL020440
|
Norang Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
NorangBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
252
|
KHILCHIPUR
|
MP-26-002-022-002/64-B
(CHIBADKALAN)
|
1726002022NRG24130620230321504
|
13/06/2023
|
Gudi bai
|
1726002022WL020408
|
Gudi bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
Gudibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
253
|
KHILCHIPUR
|
MP-26-002-021-005/29-A
(CHHIPIPURA)
|
1726002021NRG24130620230321616
|
13/06/2023
|
biram
|
1726002021WL020419
|
biram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199026
|
|
biram
|
(000000)
|
|
254
|
KHILCHIPUR
|
MP-26-002-072-003/114-A
(RICHHADIYA)
|
1726002072NRG24130620230322132
|
13/06/2023
|
Morsingh
|
1726002072WL020463
|
Morsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Morsingh
|
(000000)
|
|
255
|
KHILCHIPUR
|
MP-26-002-072-003/63-A
(RICHHADIYA)
|
1726002072NRG24130620230322139
|
13/06/2023
|
Vishnu
|
1726002072WL020463
|
Vishnu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
Vishnu
|
(000000)
|
|
256
|
KHILCHIPUR
|
MP-26-002-072-003/86-B
(RICHHADIYA)
|
1726002072NRG24130620230322207
|
13/06/2023
|
lalsingh
|
1726002072WL020471
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
lalsingh
|
(000000)
|
|
257
|
KHILCHIPUR
|
MP-26-002-072-006/7
(RICHHADIYA)
|
1726002072NRG24130620230322203
|
13/06/2023
|
Norang bai
|
1726002072WL020470
|
Norang bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199026
|
|
Norangbai
|
(000000)
|
|
258
|
KHILCHIPUR
|
MP-26-002-075-002/30
(SADIYAKUWA)
|
1726002075NRG24120620230319964
|
13/06/2023
|
Banvari
|
1726002075WL020357
|
Banvari
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199026
|
|
Banvari
|
(000000)
|
|
259
|
KHILCHIPUR
|
MP-26-002-077-004/185-B
(SEDRA)
|
1726002077NRG24130620230323018
|
13/06/2023
|
sagar verma
|
1726002077WL020549
|
sagar verma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
sagarverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
260
|
KHILCHIPUR
|
MP-26-002-024-007/30-A
(DALUPURA)
|
1726002024NRG24120620230320857
|
13/06/2023
|
BIRAJ
|
1726002024WL020381
|
BIRAJ
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199026
|
|
BIRAJ
|
(000000)
|
|
261
|
KHILCHIPUR
|
MP-26-002-047-001/498-B
(JAMONIYA)
|
1726002047NRG24130620230321996
|
13/06/2023
|
KOSHLYA BAI
|
1726002047WL020455
|
KOSHLYA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199026
|
|
KOSHLYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347191
|
347191
|
|
|
|
|
|
|
|