|
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-26-002-065-001/90-A
(MANDAKHEDA)
|
1726002065NRG24061120230719842
|
06/11/2023
|
Biram
|
1726002065WL059135
|
Biram
|
00032
|
UTIB0001679
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110249
|
|
Biram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-040-001/70-A
(GADIYAMER)
|
1726002040NRG24061120230718981
|
06/11/2023
|
lakhan singh
|
1726002040WL059087
|
lakhan singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-012-001/1863
(BHATKHEDA)
|
1726002012NRG24061120230717618
|
06/11/2023
|
Sunil Nagar
|
1726002012WL059013
|
Sunil Nagar
|
00048
|
BKID0008836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
SunilNagar
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-012-001/1863
(BHATKHEDA)
|
1726002012NRG24061120230717616
|
06/11/2023
|
Sunil Nagar
|
1726002012WL059013
|
Sunil Nagar
|
00048
|
BKID0008836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
SunilNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-019-002/60
(CHANDPURA)
|
1726002019NRG24061120230719332
|
06/11/2023
|
Bhagwati bai
|
1726002019WL059105
|
Bhagwati bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Bhagwatibai
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-024-005/84-B
(DALUPURA)
|
1726002024NRG24061120230717895
|
06/11/2023
|
raju
|
1726002024WL059031
|
raju
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
raju
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-040-001/102-A
(GADIYAMER)
|
1726002040NRG24061120230718860
|
06/11/2023
|
ramratan
|
1726002040WL059087
|
ramratan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
ramratan
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-040-001/121
(GADIYAMER)
|
1726002040NRG24061120230718870
|
06/11/2023
|
daropat bai
|
1726002040WL059087
|
daropat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
daropatbai
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-040-001/142
(GADIYAMER)
|
1726002040NRG24061120230718765
|
06/11/2023
|
nokha bai
|
1726002040WL059084
|
nokha bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110249
|
|
nokhabai
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-040-001/144
(GADIYAMER)
|
1726002040NRG24061120230718894
|
06/11/2023
|
muskan
|
1726002040WL059087
|
muskan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
muskan
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-040-001/209-A
(GADIYAMER)
|
1726002040NRG24061120230718774
|
06/11/2023
|
radha bai
|
1726002040WL059085
|
radha bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
radhabai
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-040-001/47
(GADIYAMER)
|
1726002040NRG24061120230718961
|
06/11/2023
|
lila bai
|
1726002040WL059087
|
lila bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
lilabai
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-040-001/97-A
(GADIYAMER)
|
1726002040NRG24061120230718995
|
06/11/2023
|
isvar singh
|
1726002040WL059087
|
isvar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
isvarsingh
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-040-006/11
(GADIYAMER)
|
1726002040NRG24061120230718801
|
06/11/2023
|
bula bai
|
1726002040WL059085
|
bula bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
bulabai
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-040-006/14
(GADIYAMER)
|
1726002040NRG24061120230718817
|
06/11/2023
|
parvati bai
|
1726002040WL059085
|
parvati bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
parvatibai
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-040-006/18
(GADIYAMER)
|
1726002040NRG24061120230718821
|
06/11/2023
|
bhanwari bai
|
1726002040WL059085
|
bhanwari bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
bhanwaribai
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-065-002/25-A
(MANDAKHEDA)
|
1726002065NRG24061120230719802
|
06/11/2023
|
MANGILAL
|
1726002065WL059128
|
MANGILAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
MANGILAL
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-065-002/82-A
(MANDAKHEDA)
|
1726002065NRG24061120230719823
|
06/11/2023
|
BALI BAI
|
1726002065WL059131
|
BALI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
BALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
19
|
KHILCHIPUR
|
MP-26-002-012-001/1868-A
(BHATKHEDA)
|
1726002012NRG24061120230717547
|
06/11/2023
|
Kavita Bai
|
1726002012WL059008
|
Kavita Bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
KavitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KHILCHIPUR
|
MP-26-002-012-001/115-A
(BHATKHEDA)
|
1726002012NRG24061120230717538
|
06/11/2023
|
Shivprasad Dangi
|
1726002012WL059008
|
Shivprasad Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
ShivprasadDangi
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-012-001/1816-A
(BHATKHEDA)
|
1726002012NRG24061120230717541
|
06/11/2023
|
AKHILESH DANGI
|
1726002012WL059008
|
AKHILESH DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
AKHILESHDANGI
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-012-001/1838
(BHATKHEDA)
|
1726002012NRG24061120230717515
|
06/11/2023
|
Rama Nagar
|
1726002012WL059007
|
Rama Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
RamaNagar
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-012-001/1838-A
(BHATKHEDA)
|
1726002012NRG24061120230717516
|
06/11/2023
|
RAVI NAGAR
|
1726002012WL059007
|
RAVI NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
RAVINAGAR
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-012-001/1865-A
(BHATKHEDA)
|
1726002012NRG24061120230717543
|
06/11/2023
|
RADHESHYAM NAGAR
|
1726002012WL059008
|
RADHESHYAM NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
RADHESHYAMNAGAR
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-012-001/1867
(BHATKHEDA)
|
1726002012NRG24061120230717522
|
06/11/2023
|
SHIPRA BAI
|
1726002012WL059007
|
SHIPRA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
SHIPRABAI
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-012-001/1867-B
(BHATKHEDA)
|
1726002012NRG24061120230717523
|
06/11/2023
|
Leela Bai
|
1726002012WL059007
|
Leela Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
LeelaBai
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-012-001/273-C
(BHATKHEDA)
|
1726002012NRG24061120230717525
|
06/11/2023
|
Sanjay Dangi
|
1726002012WL059007
|
Sanjay Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
SanjayDangi
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-012-001/481-B
(BHATKHEDA)
|
1726002012NRG24061120230717563
|
06/11/2023
|
Pari Bai
|
1726002012WL059008
|
Pari Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
PariBai
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-012-001/495-A
(BHATKHEDA)
|
1726002012NRG24061120230717564
|
06/11/2023
|
balchand
|
1726002012WL059008
|
balchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
balchand
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-012-001/495-A
(BHATKHEDA)
|
1726002012NRG24051120230716995
|
06/11/2023
|
balchand
|
1726002012WL058980
|
balchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
balchand
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-012-001/656
(BHATKHEDA)
|
1726002012NRG24061120230717506
|
06/11/2023
|
banshilal
|
1726002012WL059006
|
banshilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
banshilal
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-012-001/737-A
(BHATKHEDA)
|
1726002012NRG24061120230717627
|
06/11/2023
|
Sandeep Nagar
|
1726002012WL059013
|
Sandeep Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
SandeepNagar
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-012-001/737-A
(BHATKHEDA)
|
1726002012NRG24061120230717626
|
06/11/2023
|
Sandeep Nagar
|
1726002012WL059013
|
Sandeep Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
SandeepNagar
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-012-001/81
(BHATKHEDA)
|
1726002012NRG24061120230717628
|
06/11/2023
|
BHAGIRATH NAGAR
|
1726002012WL059013
|
BHAGIRATH NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
BHAGIRATHNAGAR
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-012-001/81
(BHATKHEDA)
|
1726002012NRG24061120230717630
|
06/11/2023
|
BHAGIRATH NAGAR
|
1726002012WL059013
|
BHAGIRATH NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
BHAGIRATHNAGAR
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-012-001/810
(BHATKHEDA)
|
1726002012NRG24061120230717508
|
06/11/2023
|
Dinesh Sen
|
1726002012WL059006
|
Dinesh Sen
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
DineshSen
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-012-001/810
(BHATKHEDA)
|
1726002012NRG24061120230717509
|
06/11/2023
|
RUKMA BAI
|
1726002012WL059006
|
RUKMA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
RUKMABAI
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-012-001/810-A
(BHATKHEDA)
|
1726002012NRG24061120230717568
|
06/11/2023
|
Deepika Sen
|
1726002012WL059008
|
Deepika Sen
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
DeepikaSen
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-012-001/810-A
(BHATKHEDA)
|
1726002012NRG24061120230717510
|
06/11/2023
|
Jeevan Sen
|
1726002012WL059006
|
Jeevan Sen
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
JeevanSen
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-012-001/817
(BHATKHEDA)
|
1726002012NRG24061120230717569
|
06/11/2023
|
Suresh soni
|
1726002012WL059008
|
Suresh soni
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Sureshsoni
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-016-001/415
(BIAORAKALAN)
|
1726002016NRG24061120230718289
|
06/11/2023
|
biram verma
|
1726002016WL059065
|
biram verma
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
biramverma
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-016-001/92-A
(BIAORAKALAN)
|
1726002016NRG24061120230718321
|
06/11/2023
|
asha bai
|
1726002016WL059065
|
asha bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
ashabai
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-016-001/94
(BIAORAKALAN)
|
1726002016NRG24061120230718232
|
06/11/2023
|
hemraj
|
1726002016WL059064
|
hemraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
hemraj
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-081-002/91
(SIKANDRI)
|
1726002081NRG24061120230719799
|
06/11/2023
|
ramesh chand
|
1726002081WL059127
|
ramesh chand
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110249
|
|
rameshchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
45
|
KHILCHIPUR
|
MP-26-002-040-001/198-C
(GADIYAMER)
|
1726002040NRG24061120230718914
|
06/11/2023
|
kanwer lal
|
1726002040WL059087
|
kanwer lal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
kanwerlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
KHILCHIPUR
|
MP-26-002-016-001/95-A
(BIAORAKALAN)
|
1726002016NRG24061120230718323
|
06/11/2023
|
jagdhish rao
|
1726002016WL059065
|
jagdhish rao
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
jagdhishrao
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-040-001/105-A
(GADIYAMER)
|
1726002040NRG24061120230718764
|
06/11/2023
|
biram singh
|
1726002040WL059084
|
biram singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110249
|
|
biramsingh
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-040-001/120-A
(GADIYAMER)
|
1726002040NRG24061120230718867
|
06/11/2023
|
kamal singh
|
1726002040WL059087
|
kamal singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
kamalsingh
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-040-001/121-B
(GADIYAMER)
|
1726002040NRG24061120230718871
|
06/11/2023
|
radha bai
|
1726002040WL059087
|
radha bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
radhabai
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-040-001/123
(GADIYAMER)
|
1726002040NRG24061120230718875
|
06/11/2023
|
dule singh
|
1726002040WL059087
|
dule singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
dulesingh
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-040-001/139
(GADIYAMER)
|
1726002040NRG24061120230718889
|
06/11/2023
|
bagvan singh
|
1726002040WL059087
|
bagvan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
bagvansingh
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-040-001/170
(GADIYAMER)
|
1726002040NRG24061120230718901
|
06/11/2023
|
alkar SINGH
|
1726002040WL059087
|
alkar SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
alkarSINGH
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-040-001/187
(GADIYAMER)
|
1726002040NRG24061120230718905
|
06/11/2023
|
shusila bai
|
1726002040WL059087
|
shusila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
shusilabai
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-040-001/19-A
(GADIYAMER)
|
1726002040NRG24061120230718907
|
06/11/2023
|
mukesh
|
1726002040WL059087
|
mukesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
mukesh
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-040-001/24-B
(GADIYAMER)
|
1726002040NRG24061120230718925
|
06/11/2023
|
biram singh
|
1726002040WL059087
|
biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
biramsingh
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-040-001/270
(GADIYAMER)
|
1726002040NRG24061120230718931
|
06/11/2023
|
arjun
|
1726002040WL059087
|
arjun
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
arjun
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-040-001/33
(GADIYAMER)
|
1726002040NRG24061120230718945
|
06/11/2023
|
bane singh
|
1726002040WL059087
|
bane singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
banesingh
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-040-001/33-B
(GADIYAMER)
|
1726002040NRG24061120230718949
|
06/11/2023
|
bhanvar singh
|
1726002040WL059087
|
bhanvar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
bhanvarsingh
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-040-005/41
(GADIYAMER)
|
1726002040NRG24061120230718787
|
06/11/2023
|
shanta bai
|
1726002040WL059085
|
shanta bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
shantabai
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-040-006/13-B
(GADIYAMER)
|
1726002040NRG24061120230718814
|
06/11/2023
|
kamal singh
|
1726002040WL059085
|
kamal singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
kamalsingh
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-040-006/14
(GADIYAMER)
|
1726002040NRG24061120230718816
|
06/11/2023
|
hari singh
|
1726002040WL059085
|
hari singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110249
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
62
|
KHILCHIPUR
|
MP-26-002-024-005/84-B
(DALUPURA)
|
1726002024NRG24061120230717896
|
06/11/2023
|
Kulta Bai
|
1726002024WL059031
|
Kulta Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
KultaBai
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-040-001/14
(GADIYAMER)
|
1726002040NRG24061120230718891
|
06/11/2023
|
devi lal
|
1726002040WL059087
|
devi lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
devilal
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-040-001/40
(GADIYAMER)
|
1726002040NRG24061120230718955
|
06/11/2023
|
lalji
|
1726002040WL059087
|
lalji
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
lalji
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-040-001/65
(GADIYAMER)
|
1726002040NRG24061120230718976
|
06/11/2023
|
balvantsingh
|
1726002040WL059087
|
balvantsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
balvantsingh
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-040-006/17
(GADIYAMER)
|
1726002040NRG24061120230718819
|
06/11/2023
|
bhapu bai
|
1726002040WL059085
|
bhapu bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
bhapubai
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-040-006/18
(GADIYAMER)
|
1726002040NRG24061120230718820
|
06/11/2023
|
balu SINGH
|
1726002040WL059085
|
balu SINGH
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
baluSINGH
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-040-006/19
(GADIYAMER)
|
1726002040NRG24061120230718823
|
06/11/2023
|
chandra kalan
|
1726002040WL059085
|
chandra kalan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
chandrakalan
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-040-006/5-A
(GADIYAMER)
|
1726002040NRG24061120230718848
|
06/11/2023
|
Bhagirath parmar
|
1726002040WL059085
|
Bhagirath parmar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
Bhagirathparmar
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-072-002/10
(RICHHADIYA)
|
1726002072NRG24061120230717988
|
06/11/2023
|
Kaveri bai
|
1726002072WL059046
|
Kaveri bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Kaveribai
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-085-001/46
(MOHKAMPURA)
|
1726002085NRG24061120230719685
|
06/11/2023
|
prem bai
|
1726002085WL059125
|
prem bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
prembai
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-085-003/105-B
(MOHKAMPURA)
|
1726002085NRG24061120230719692
|
06/11/2023
|
Rajesh
|
1726002085WL059125
|
Rajesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Rajesh
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-085-003/110-A
(MOHKAMPURA)
|
1726002085NRG24061120230719695
|
06/11/2023
|
POOJA
|
1726002085WL059125
|
POOJA
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
POOJA
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-085-003/34
(MOHKAMPURA)
|
1726002085NRG24061120230719722
|
06/11/2023
|
kesar bai
|
1726002085WL059125
|
kesar bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
kesarbai
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-085-003/58-B
(MOHKAMPURA)
|
1726002085NRG24061120230719752
|
06/11/2023
|
rajesh
|
1726002085WL059125
|
rajesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
76
|
KHILCHIPUR
|
MP-26-002-008-001/76
(BAROL)
|
1726002008NRG24061120230719219
|
06/11/2023
|
Sormbai
|
1726002008WL059100
|
Sormbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Sormbai
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-019-003/45-C
(CHANDPURA)
|
1726002019NRG24061120230718381
|
06/11/2023
|
Rahul Sen
|
1726002019WL059067
|
Rahul Sen
|
00415
|
SBIN0006044
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
78
|
KHILCHIPUR
|
MP-26-002-019-003/81-D
(CHANDPURA)
|
1726002019NRG24061120230719364
|
06/11/2023
|
Chensingh
|
1726002019WL059105
|
Chensingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Chensingh
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-019-003/83-B
(CHANDPURA)
|
1726002019NRG24061120230719368
|
06/11/2023
|
Bablu Tanwer
|
1726002019WL059105
|
Bablu Tanwer
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
BabluTanwer
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-019-006/23
(CHANDPURA)
|
1726002019NRG24061120230718324
|
06/11/2023
|
Hari Singh
|
1726002019WL059066
|
Hari Singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110249
|
|
HariSingh
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-065-002/82-A
(MANDAKHEDA)
|
1726002065NRG24061120230719822
|
06/11/2023
|
BanchiLal
|
1726002065WL059131
|
BanchiLal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
BanchiLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
82
|
KHILCHIPUR
|
MP-26-002-012-001/95-A
(BHATKHEDA)
|
1726002012NRG24061120230717582
|
06/11/2023
|
RAKESH DANGI
|
1726002012WL059010
|
RAKESH DANGI
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
RAKESHDANGI
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-012-001/95-A
(BHATKHEDA)
|
1726002012NRG24051120230716976
|
06/11/2023
|
RAKESH DANGI
|
1726002012WL058978
|
RAKESH DANGI
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
RAKESHDANGI
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-081-002/20
(SIKANDRI)
|
1726002081NRG24061120230719790
|
06/11/2023
|
Ankit Nagar
|
1726002081WL059127
|
Ankit Nagar
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110249
|
|
AnkitNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
85
|
KHILCHIPUR
|
MP-26-002-012-001/1868-A
(BHATKHEDA)
|
1726002012NRG24061120230717546
|
06/11/2023
|
Sanjay Dangi
|
1726002012WL059008
|
Sanjay Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
SanjayDangi
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-012-001/95-A
(BHATKHEDA)
|
1726002012NRG24061120230717583
|
06/11/2023
|
RADHA DANGI
|
1726002012WL059010
|
RADHA DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
RADHADANGI
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-012-001/95-A
(BHATKHEDA)
|
1726002012NRG24051120230716977
|
06/11/2023
|
RADHA DANGI
|
1726002012WL058978
|
RADHA DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
RADHADANGI
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-016-001/308
(BIAORAKALAN)
|
1726002016NRG24061120230718273
|
06/11/2023
|
PHOOL SINGH
|
1726002016WL059065
|
PHOOL SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
PHOOLSINGH
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-019-002/3
(CHANDPURA)
|
1726002019NRG24061120230719293
|
06/11/2023
|
Shivlal
|
1726002019WL059105
|
Shivlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Shivlal
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-019-002/3
(CHANDPURA)
|
1726002019NRG24061120230719292
|
06/11/2023
|
Shivlal
|
1726002019WL059105
|
Shivlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Shivlal
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-019-002/87
(CHANDPURA)
|
1726002019NRG24061120230719353
|
06/11/2023
|
Ghisa lal
|
1726002019WL059105
|
Ghisa lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Ghisalal
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-019-003/57-A
(CHANDPURA)
|
1726002019NRG24061120230718392
|
06/11/2023
|
Ranglal Tanwer
|
1726002019WL059067
|
Ranglal Tanwer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
RanglalTanwer
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-075-004/24-A
(SADIYAKUWA)
|
1726002075NRG24031120230710249
|
06/11/2023
|
Mangibai
|
1726002075WL058655
|
Mangibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
94
|
KHILCHIPUR
|
MP-26-002-008-001/121
(BAROL)
|
1726002008NRG24061120230719204
|
06/11/2023
|
PRABHULAL
|
1726002008WL059100
|
PRABHULAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
PRABHULAL
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-008-001/121
(BAROL)
|
1726002008NRG24061120230719203
|
06/11/2023
|
Prabhulal
|
1726002008WL059100
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Prabhulal
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-008-001/127-B
(BAROL)
|
1726002008NRG24061120230719205
|
06/11/2023
|
JAGDISH
|
1726002008WL059100
|
JAGDISH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
JAGDISH
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-008-005/12
(BAROL)
|
1726002008NRG24061120230719881
|
06/11/2023
|
gopilal
|
1726002008WL059139
|
gopilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
gopilal
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-072-002/29-C
(RICHHADIYA)
|
1726002072NRG24061120230717997
|
06/11/2023
|
radheshyam
|
1726002072WL059046
|
radheshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
radheshyam
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-072-002/30-A
(RICHHADIYA)
|
1726002072NRG24061120230717998
|
06/11/2023
|
ramchandar
|
1726002072WL059046
|
ramchandar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
ramchandar
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-072-002/30-B
(RICHHADIYA)
|
1726002072NRG24061120230717999
|
06/11/2023
|
lalji
|
1726002072WL059046
|
lalji
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
lalji
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-072-005/34-A
(RICHHADIYA)
|
1726002072NRG24061120230718003
|
06/11/2023
|
mamta bai
|
1726002072WL059047
|
mamta bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
mamtabai
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-075-001/172
(SADIYAKUWA)
|
1726002075NRG24061120230717694
|
06/11/2023
|
Nandkunwar
|
1726002075WL059019
|
Nandkunwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Nandkunwar
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-075-004/24
(SADIYAKUWA)
|
1726002075NRG24031120230710247
|
06/11/2023
|
Sampat bai
|
1726002075WL058655
|
Sampat bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Sampatbai
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-075-006/25
(SADIYAKUWA)
|
1726002075NRG24061120230717731
|
06/11/2023
|
Dhuli Lal
|
1726002075WL059019
|
Dhuli Lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
DhuliLal
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-075-006/6-A
(SADIYAKUWA)
|
1726002075NRG24061120230717736
|
06/11/2023
|
Bankat
|
1726002075WL059019
|
Bankat
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Bankat
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-075-007/7-B
(SADIYAKUWA)
|
1726002075NRG24031120230710325
|
06/11/2023
|
ramprasad
|
1726002075WL058655
|
ramprasad
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
107
|
KHILCHIPUR
|
MP-26-002-012-001/1871
(BHATKHEDA)
|
1726002012NRG24061120230717551
|
06/11/2023
|
Sureshchandra Dangi
|
1726002012WL059008
|
Sureshchandra Dangi
|
00415
|
SBIN0064355
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
SureshchandraDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
KHILCHIPUR
|
MP-26-002-019-002/68
(CHANDPURA)
|
1726002019NRG24061120230719346
|
06/11/2023
|
Banesingh
|
1726002019WL059105
|
Banesingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Banesingh
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-019-002/68
(CHANDPURA)
|
1726002019NRG24061120230719344
|
06/11/2023
|
Banesingh
|
1726002019WL059105
|
Banesingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
KHILCHIPUR
|
MP-26-002-012-001/81
(BHATKHEDA)
|
1726002012NRG24061120230717631
|
06/11/2023
|
MEHTAB BAI
|
1726002012WL059013
|
MEHTAB BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
MEHTABBAI
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-012-001/81
(BHATKHEDA)
|
1726002012NRG24061120230717629
|
06/11/2023
|
MEHTAB BAI
|
1726002012WL059013
|
MEHTAB BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
MEHTABBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
KHILCHIPUR
|
MP-26-002-012-001/131-C
(BHATKHEDA)
|
1726002012NRG24061120230717585
|
06/11/2023
|
Kiran Nagar
|
1726002012WL059011
|
Kiran Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
KiranNagar
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-012-001/131-C
(BHATKHEDA)
|
1726002012NRG24051120230716979
|
06/11/2023
|
Kiran Nagar
|
1726002012WL058979
|
Kiran Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
KiranNagar
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-012-001/1863-A
(BHATKHEDA)
|
1726002012NRG24061120230717622
|
06/11/2023
|
LAXMICHAND NAGAR
|
1726002012WL059013
|
LAXMICHAND NAGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
LAXMICHANDNAGAR
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-012-001/1863-A
(BHATKHEDA)
|
1726002012NRG24061120230717620
|
06/11/2023
|
LAXMICHAND NAGAR
|
1726002012WL059013
|
LAXMICHAND NAGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
LAXMICHANDNAGAR
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-012-001/1866
(BHATKHEDA)
|
1726002012NRG24061120230717545
|
06/11/2023
|
Pavitra Bai Nagar
|
1726002012WL059008
|
Pavitra Bai Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
PavitraBaiNagar
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-012-001/1869
(BHATKHEDA)
|
1726002012NRG24061120230717548
|
06/11/2023
|
Sunil Nagar
|
1726002012WL059008
|
Sunil Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
SunilNagar
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-012-001/945
(BHATKHEDA)
|
1726002012NRG24061120230717534
|
06/11/2023
|
DEVISINGH
|
1726002012WL059007
|
DEVISINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
DEVISINGH
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-081-002/171
(SIKANDRI)
|
1726002081NRG24051120230717012
|
06/11/2023
|
Ramshila Nagar
|
1726002081WL058983
|
Ramshila Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
RamshilaNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
120
|
KHILCHIPUR
|
MP-26-002-019-002/50-A
(CHANDPURA)
|
1726002019NRG24061120230719316
|
06/11/2023
|
Kanwerlal
|
1726002019WL059105
|
Kanwerlal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Kanwerlal
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-019-002/50-A
(CHANDPURA)
|
1726002019NRG24061120230719315
|
06/11/2023
|
Kanwerlal
|
1726002019WL059105
|
Kanwerlal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Kanwerlal
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-019-003/78-A
(CHANDPURA)
|
1726002019NRG24061120230718409
|
06/11/2023
|
Rambabu Tanwer
|
1726002019WL059067
|
Rambabu Tanwer
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
RambabuTanwer
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-072-002/100
(RICHHADIYA)
|
1726002072NRG24061120230717989
|
06/11/2023
|
ramprshad
|
1726002072WL059046
|
ramprshad
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
ramprshad
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-072-002/66-B
(RICHHADIYA)
|
1726002072NRG24061120230718000
|
06/11/2023
|
Biram singh
|
1726002072WL059046
|
Biram singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Biramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
125
|
KHILCHIPUR
|
MP-26-002-012-001/1863-A
(BHATKHEDA)
|
1726002012NRG24061120230717621
|
06/11/2023
|
LADOO BAI
|
1726002012WL059013
|
LADOO BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
LADOOBAI
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-012-001/1863-A
(BHATKHEDA)
|
1726002012NRG24061120230717623
|
06/11/2023
|
LADOO BAI
|
1726002012WL059013
|
LADOO BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
LADOOBAI
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-012-001/1866
(BHATKHEDA)
|
1726002012NRG24061120230717544
|
06/11/2023
|
Radheshyam Nagar
|
1726002012WL059008
|
Radheshyam Nagar
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
RadheshyamNagar
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-012-001/1869
(BHATKHEDA)
|
1726002012NRG24061120230717549
|
06/11/2023
|
Pooja Nagar
|
1726002012WL059008
|
Pooja Nagar
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
PoojaNagar
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-012-001/1870
(BHATKHEDA)
|
1726002012NRG24061120230717550
|
06/11/2023
|
BHANWARI BAI
|
1726002012WL059008
|
BHANWARI BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
BHANWARIBAI
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-012-001/363
(BHATKHEDA)
|
1726002012NRG24061120230717526
|
06/11/2023
|
PRAHALAD
|
1726002012WL059007
|
PRAHALAD
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
PRAHALAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-012-001/1863
(BHATKHEDA)
|
1726002012NRG24061120230717619
|
06/11/2023
|
Anita Nagar
|
1726002012WL059013
|
Anita Nagar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
AnitaNagar
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-012-001/1863
(BHATKHEDA)
|
1726002012NRG24061120230717617
|
06/11/2023
|
Anita Nagar
|
1726002012WL059013
|
Anita Nagar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
AnitaNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
KHILCHIPUR
|
MP-26-002-019-003/43-B
(CHANDPURA)
|
1726002019NRG24061120230718378
|
06/11/2023
|
lakhan
|
1726002019WL059067
|
lakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
lakhan
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-024-005/163-A
(DALUPURA)
|
1726002024NRG24061120230717847
|
06/11/2023
|
Giriraj
|
1726002024WL059031
|
Giriraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110249
|
|
Giriraj
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-065-002/35
(MANDAKHEDA)
|
1726002065NRG24061120230719804
|
06/11/2023
|
SUNDAR BAI
|
1726002065WL059128
|
SUNDAR BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
SUNDARBAI
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-072-002/29-B
(RICHHADIYA)
|
1726002072NRG24061120230717996
|
06/11/2023
|
Hemraj
|
1726002072WL059046
|
Hemraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
137
|
KHILCHIPUR
|
MP-26-002-012-001/135-B
(BHATKHEDA)
|
1726002012NRG24061120230717512
|
06/11/2023
|
Manisha Nagar
|
1726002012WL059007
|
Manisha Nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
ManishaNagar
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-012-001/1803
(BHATKHEDA)
|
1726002012NRG24061120230717598
|
06/11/2023
|
Ganga Bai
|
1726002012WL059012
|
Ganga Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
GangaBai
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-012-001/1803
(BHATKHEDA)
|
1726002012NRG24061120230717597
|
06/11/2023
|
Ganga Bai
|
1726002012WL059012
|
Ganga Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110249
|
|
GangaBai
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-012-001/945
(BHATKHEDA)
|
1726002012NRG24061120230717535
|
06/11/2023
|
BADAM BAI
|
1726002012WL059007
|
BADAM BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
BADAMBAI
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-072-005/34-A
(RICHHADIYA)
|
1726002072NRG24061120230718002
|
06/11/2023
|
bhanwar lal
|
1726002072WL059047
|
bhanwar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110249
|
|
bhanwarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184977
|
184977
|
|
|
|
|
|
|
|