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-26-002-072-003/133-C (RICHHADIYA)
|
1726002072NRG24290620230419985
|
29/06/2023
|
Kalibai
|
1726002072WL026947
|
Kalibai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Kalibai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-072-003/54-C (RICHHADIYA)
|
1726002072NRG24290620230419990
|
29/06/2023
|
Lila bai
|
1726002072WL026947
|
Lila bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Lilabai
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-072-004/12-A (RICHHADIYA)
|
1726002072NRG24290620230420097
|
29/06/2023
|
Rekha bai
|
1726002072WL026950
|
Rekha bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-072-001/35-A (RICHHADIYA)
|
1726002072NRG24290620230419945
|
29/06/2023
|
lalchand
|
1726002072WL026947
|
lalchand
|
00048
|
BKID0009068
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702225069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-072-002/34-C (RICHHADIYA)
|
1726002072NRG24290620230419961
|
29/06/2023
|
Kalibai
|
1726002072WL026947
|
Kalibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Kalibai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-072-005/2-B (RICHHADIYA)
|
1726002072NRG24290620230420010
|
29/06/2023
|
Gayatri bai
|
1726002072WL026947
|
Gayatri bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Gayatribai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-072-005/7-B (RICHHADIYA)
|
1726002072NRG24290620230420104
|
29/06/2023
|
ramesh
|
1726002072WL026950
|
ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-022-001/14-A (CHIBADKALAN)
|
1726002022NRG24290620230419893
|
29/06/2023
|
Suratan singh
|
1726002022WL026944
|
Suratan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Suratansingh
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-022-002/411 (CHIBADKALAN)
|
1726002022NRG24290620230419916
|
29/06/2023
|
Parbhulal
|
1726002022WL026944
|
Parbhulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Parbhulal
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-053-002/4-A (KARKARI)
|
1726002053NRG24290620230419872
|
29/06/2023
|
kamal singh
|
1726002053WL026939
|
kamal singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
kamalsingh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-053-002/58-A (KARKARI)
|
1726002053NRG24290620230419876
|
29/06/2023
|
jagdish
|
1726002053WL026939
|
jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
jagdish
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-053-002/7 (KARKARI)
|
1726002053NRG24290620230419880
|
29/06/2023
|
kamlesh
|
1726002053WL026940
|
kamlesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
kamlesh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-072-002/24-A (RICHHADIYA)
|
1726002072NRG24290620230419954
|
29/06/2023
|
Chensingh
|
1726002072WL026947
|
Chensingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Chensingh
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-072-002/24-A (RICHHADIYA)
|
1726002072NRG24290620230419955
|
29/06/2023
|
Manohar Bai
|
1726002072WL026947
|
Manohar Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
ManoharBai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-072-002/30-A (RICHHADIYA)
|
1726002072NRG24290620230420061
|
29/06/2023
|
Jantabai
|
1726002072WL026950
|
Jantabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Jantabai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-072-003/110-A (RICHHADIYA)
|
1726002072NRG24290620230419982
|
29/06/2023
|
Biramlal
|
1726002072WL026947
|
Biramlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Biramlal
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-072-003/110-B (RICHHADIYA)
|
1726002072NRG24290620230420072
|
29/06/2023
|
prem bai
|
1726002072WL026950
|
prem bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
prembai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-072-003/47-C (RICHHADIYA)
|
1726002072NRG24290620230420085
|
29/06/2023
|
Rajubai
|
1726002072WL026950
|
Rajubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Rajubai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-072-003/85-B (RICHHADIYA)
|
1726002072NRG24290620230419992
|
29/06/2023
|
Rambabu
|
1726002072WL026947
|
Rambabu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Rambabu
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-072-004/25-D (RICHHADIYA)
|
1726002072NRG24290620230420101
|
29/06/2023
|
chain singh
|
1726002072WL026950
|
chain singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
chainsingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-072-004/25-D (RICHHADIYA)
|
1726002072NRG24290620230420102
|
29/06/2023
|
hema bai
|
1726002072WL026950
|
hema bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
hemabai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-072-005/6-B (RICHHADIYA)
|
1726002072NRG24290620230420014
|
29/06/2023
|
kamal
|
1726002072WL026947
|
kamal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
kamal
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-072-006/58-A (RICHHADIYA)
|
1726002072NRG24290620230420015
|
29/06/2023
|
jagdish
|
1726002072WL026947
|
jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
jagdish
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-072-006/71-C (RICHHADIYA)
|
1726002072NRG24290620230420016
|
29/06/2023
|
rajaram
|
1726002072WL026947
|
rajaram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
25
|
KHILCHIPUR
|
MP-26-002-072-001/33 (RICHHADIYA)
|
1726002072NRG24290620230420059
|
29/06/2023
|
gyanibai
|
1726002072WL026950
|
gyanibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
gyanibai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-072-004/18-B (RICHHADIYA)
|
1726002072NRG24290620230420099
|
29/06/2023
|
VISHNU
|
1726002072WL026950
|
VISHNU
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-072-001/2-B (RICHHADIYA)
|
1726002072NRG24290620230419931
|
29/06/2023
|
Hemraj
|
1726002072WL026947
|
Hemraj
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Hemraj
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-072-001/2-B (RICHHADIYA)
|
1726002072NRG24290620230419932
|
29/06/2023
|
Kavita
|
1726002072WL026947
|
Kavita
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Kavita
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-072-001/46-B (RICHHADIYA)
|
1726002072NRG24290620230419949
|
29/06/2023
|
ramesh
|
1726002072WL026947
|
ramesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
ramesh
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-072-002/117 (RICHHADIYA)
|
1726002072NRG24290620230419950
|
29/06/2023
|
govind
|
1726002072WL026947
|
govind
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
govind
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-072-002/133-A (RICHHADIYA)
|
1726002072NRG24290620230419953
|
29/06/2023
|
raju
|
1726002072WL026947
|
raju
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
raju
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-072-002/48-B (RICHHADIYA)
|
1726002072NRG24290620230420062
|
29/06/2023
|
Banwari
|
1726002072WL026950
|
Banwari
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Banwari
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-072-003/94-A (RICHHADIYA)
|
1726002072NRG24290620230420095
|
29/06/2023
|
shantibai
|
1726002072WL026950
|
shantibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
shantibai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-072-003/97-D (RICHHADIYA)
|
1726002072NRG24290620230420003
|
29/06/2023
|
Radheshyam
|
1726002072WL026947
|
Radheshyam
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Radheshyam
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-072-004/15-C (RICHHADIYA)
|
1726002072NRG24290620230420098
|
29/06/2023
|
Ramesh
|
1726002072WL026950
|
Ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Ramesh
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-072-004/22-A (RICHHADIYA)
|
1726002072NRG24290620230420100
|
29/06/2023
|
Gordhan
|
1726002072WL026950
|
Gordhan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Gordhan
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-072-005/17-A (RICHHADIYA)
|
1726002072NRG24290620230420006
|
29/06/2023
|
Mangilal
|
1726002072WL026947
|
Mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
38
|
KHILCHIPUR
|
MP-26-002-072-002/128-B (RICHHADIYA)
|
1726002072NRG24290620230419951
|
29/06/2023
|
mangilal
|
1726002072WL026947
|
mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
mangilal
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-072-002/29-C (RICHHADIYA)
|
1726002072NRG24290620230419959
|
29/06/2023
|
radheshyam
|
1726002072WL026947
|
radheshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
radheshyam
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-072-002/38 (RICHHADIYA)
|
1726002072NRG24290620230419967
|
29/06/2023
|
prabhulal
|
1726002072WL026947
|
prabhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
prabhulal
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-072-002/75 (RICHHADIYA)
|
1726002072NRG24290620230420064
|
29/06/2023
|
Kasturi
|
1726002072WL026950
|
Kasturi
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Kasturi
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-072-002/80-B (RICHHADIYA)
|
1726002072NRG24290620230419978
|
29/06/2023
|
hemraj
|
1726002072WL026947
|
hemraj
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
hemraj
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-072-003/110-B (RICHHADIYA)
|
1726002072NRG24290620230420071
|
29/06/2023
|
Banwarilal
|
1726002072WL026950
|
Banwarilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Banwarilal
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-072-003/121-C (RICHHADIYA)
|
1726002072NRG24290620230420075
|
29/06/2023
|
kamal
|
1726002072WL026950
|
kamal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
kamal
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-072-003/47-B (RICHHADIYA)
|
1726002072NRG24290620230420082
|
29/06/2023
|
Shankar
|
1726002072WL026950
|
Shankar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Shankar
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-072-003/47-C (RICHHADIYA)
|
1726002072NRG24290620230420084
|
29/06/2023
|
Ghisalal
|
1726002072WL026950
|
Ghisalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Ghisalal
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-072-003/50 (RICHHADIYA)
|
1726002072NRG24290620230419988
|
29/06/2023
|
bansilal
|
1726002072WL026947
|
bansilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702225069
|
A/c Blocked or Frozen
|
|
|
48
|
KHILCHIPUR
|
MP-26-002-072-003/9-B (RICHHADIYA)
|
1726002072NRG24290620230419993
|
29/06/2023
|
Rambabu
|
1726002072WL026947
|
Rambabu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Rambabu
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-072-003/94-A (RICHHADIYA)
|
1726002072NRG24290620230420094
|
29/06/2023
|
rambabu
|
1726002072WL026950
|
rambabu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
rambabu
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-072-003/97 (RICHHADIYA)
|
1726002072NRG24290620230420002
|
29/06/2023
|
Dhapubai
|
1726002072WL026947
|
Dhapubai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Dhapubai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-072-006/12-B (RICHHADIYA)
|
1726002072NRG24290620230420105
|
29/06/2023
|
PREMSINGH
|
1726002072WL026950
|
PREMSINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702225069
|
No Such Account
|
|
|
52
|
KHILCHIPUR
|
MP-26-002-072-006/12-C (RICHHADIYA)
|
1726002072NRG24290620230420106
|
29/06/2023
|
kamlesh
|
1726002072WL026950
|
kamlesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
53
|
KHILCHIPUR
|
MP-26-002-072-001/23-A (RICHHADIYA)
|
1726002072NRG24290620230419935
|
29/06/2023
|
Guddybai
|
1726002072WL026947
|
Guddybai
|
00468
|
UBIN0570796
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702225069
|
No Such Account
|
|
|
54
|
KHILCHIPUR
|
MP-26-002-072-006/24-A (RICHHADIYA)
|
1726002072NRG24290620230420107
|
29/06/2023
|
rajaram
|
1726002072WL026950
|
rajaram
|
00468
|
UBIN0570796
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702225069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
55
|
KHILCHIPUR
|
MP-26-002-072-003/105 (RICHHADIYA)
|
1726002072NRG24290620230420068
|
29/06/2023
|
Panibai
|
1726002072WL026950
|
Panibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Panibai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-072-003/105 (RICHHADIYA)
|
1726002072NRG24290620230420067
|
29/06/2023
|
Panibai
|
1726002072WL026950
|
Panibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Panibai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-072-003/86-C (RICHHADIYA)
|
1726002072NRG24290620230420092
|
29/06/2023
|
Harsingh
|
1726002072WL026950
|
Harsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Harsingh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-072-003/9-B (RICHHADIYA)
|
1726002072NRG24290620230420093
|
29/06/2023
|
setan bai
|
1726002072WL026950
|
setan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
setanbai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-072-003/93-A (RICHHADIYA)
|
1726002072NRG24290620230419998
|
29/06/2023
|
sardar bai
|
1726002072WL026947
|
sardar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
sardarbai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-072-003/93-B (RICHHADIYA)
|
1726002072NRG24290620230420000
|
29/06/2023
|
mangibai
|
1726002072WL026947
|
mangibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
61
|
KHILCHIPUR
|
MP-26-002-022-001/42-B (CHIBADKALAN)
|
1726002022NRG24290620230419907
|
29/06/2023
|
Madan Singh
|
1726002022WL026944
|
Madan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
MadanSingh
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-072-003/105-C (RICHHADIYA)
|
1726002072NRG24290620230420069
|
29/06/2023
|
rajram
|
1726002072WL026950
|
rajram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
rajram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
63
|
KHILCHIPUR
|
MP-26-002-072-001/11-A (RICHHADIYA)
|
1726002072NRG24290620230419930
|
29/06/2023
|
biramlal
|
1726002072WL026947
|
biramlal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
biramlal
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-072-001/12-C (RICHHADIYA)
|
1726002072NRG24290620230420057
|
29/06/2023
|
bapulal
|
1726002072WL026950
|
bapulal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
bapulal
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-072-001/33-B (RICHHADIYA)
|
1726002072NRG24290620230420060
|
29/06/2023
|
bhagwan singh
|
1726002072WL026950
|
bhagwan singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
bhagwansingh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-072-002/133 (RICHHADIYA)
|
1726002072NRG24290620230419952
|
29/06/2023
|
biram
|
1726002072WL026947
|
biram
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
biram
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-072-002/27-C (RICHHADIYA)
|
1726002072NRG24290620230419957
|
29/06/2023
|
vishnu
|
1726002072WL026947
|
vishnu
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
vishnu
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-072-002/86-B (RICHHADIYA)
|
1726002072NRG24290620230419979
|
29/06/2023
|
JAGDISH
|
1726002072WL026947
|
JAGDISH
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
JAGDISH
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-072-003/114-B (RICHHADIYA)
|
1726002072NRG24290620230420074
|
29/06/2023
|
sujan singh
|
1726002072WL026950
|
sujan singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
sujansingh
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-072-003/130-C (RICHHADIYA)
|
1726002072NRG24290620230420077
|
29/06/2023
|
chian singh
|
1726002072WL026950
|
chian singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
chiansingh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-072-003/37-A (RICHHADIYA)
|
1726002072NRG24290620230420081
|
29/06/2023
|
kamlesh
|
1726002072WL026950
|
kamlesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
kamlesh
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-072-003/54-D (RICHHADIYA)
|
1726002072NRG24290620230420086
|
29/06/2023
|
vishnu
|
1726002072WL026950
|
vishnu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
73
|
KHILCHIPUR
|
MP-26-002-022-002/64-B (CHIBADKALAN)
|
1726002022NRG24290620230413984
|
29/06/2023
|
Gudi bai
|
1726002022WL026482
|
Gudi bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Gudibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
74
|
KHILCHIPUR
|
MP-26-002-072-002/29-B (RICHHADIYA)
|
1726002072NRG24290620230419958
|
29/06/2023
|
Hemraj
|
1726002072WL026947
|
Hemraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225069
|
|
Hemraj
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-072-003/114-A (RICHHADIYA)
|
1726002072NRG24290620230420073
|
29/06/2023
|
Morsingh
|
1726002072WL026950
|
Morsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Morsingh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-072-003/130-B (RICHHADIYA)
|
1726002072NRG24290620230420076
|
29/06/2023
|
Kamalsingh
|
1726002072WL026950
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Kamalsingh
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-072-003/35-C (RICHHADIYA)
|
1726002072NRG24290620230420080
|
29/06/2023
|
Omparkash
|
1726002072WL026950
|
Omparkash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225069
|
|
Omparkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110500
|
110500
|
|
|
|
|
|
|
|