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-26-002-045-003/12-B (HALAHEDI)
|
1726002045NRG24071120230723732
|
08/11/2023
|
Mangilal
|
1726002045WL059316
|
Mangilal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Mangilal
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-045-003/179-C (HALAHEDI)
|
1726002045NRG24071120230723758
|
08/11/2023
|
MEGHA BAIRAGI
|
1726002045WL059316
|
MEGHA BAIRAGI
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
MEGHABAIRAGI
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-045-003/38 (HALAHEDI)
|
1726002045NRG24071120230723804
|
08/11/2023
|
Dev singh
|
1726002045WL059318
|
Dev singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Devsingh
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-045-003/38 (HALAHEDI)
|
1726002045NRG24071120230723805
|
08/11/2023
|
Jani Bai
|
1726002045WL059318
|
Jani Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
JaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-065-001/88-A (MANDAKHEDA)
|
1726002065NRG24071120230724248
|
08/11/2023
|
KAMAL SINGH
|
1726002065WL059350
|
KAMAL SINGH
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-045-003/34-D (HALAHEDI)
|
1726002045NRG24071120230723769
|
08/11/2023
|
Reena
|
1726002045WL059317
|
Reena
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-017-002/52-A (BORKAPANI)
|
1726002017NRG24081120230725752
|
08/11/2023
|
banwari
|
1726002017WL059448
|
banwari
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
banwari
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-017-005/105-A (BORKAPANI)
|
1726002017NRG24081120230725784
|
08/11/2023
|
bhagvan singh
|
1726002017WL059448
|
bhagvan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
bhagvansingh
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-024-005/225 (DALUPURA)
|
1726002024NRG24071120230723928
|
08/11/2023
|
mangubai
|
1726002024WL059324
|
mangubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
mangubai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-024-005/84-B (DALUPURA)
|
1726002024NRG24071120230723994
|
08/11/2023
|
raju
|
1726002024WL059324
|
raju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
raju
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-024-006/112 (DALUPURA)
|
1726002024NRG24071120230724010
|
08/11/2023
|
karansingh
|
1726002024WL059324
|
karansingh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
02/01/2024
|
|
327747288
|
|
karansingh
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-027-004/129 (DEVAKHEDI)
|
1726002027NRG24071120230724194
|
08/11/2023
|
Jadavbai
|
1726002027WL059347
|
Jadavbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Jadavbai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-027-004/31 (DEVAKHEDI)
|
1726002027NRG24071120230724196
|
08/11/2023
|
RADHESHYAM DANGI
|
1726002027WL059347
|
RADHESHYAM DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
RADHESHYAMDANGI
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-027-005/131 (DEVAKHEDI)
|
1726002027NRG24071120230724202
|
08/11/2023
|
kamlabai
|
1726002027WL059347
|
kamlabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
kamlabai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-027-005/162 (DEVAKHEDI)
|
1726002027NRG24071120230724203
|
08/11/2023
|
RUKMA BAI SONDHIYA
|
1726002027WL059347
|
RUKMA BAI SONDHIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
RUKMABAISONDHIYA
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-038-003/30 (GADAHET)
|
1726002038NRG24081120230725669
|
08/11/2023
|
Kanhaiyalal
|
1726002038WL059446
|
Kanhaiyalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Kanhaiyalal
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-045-002/29-A (HALAHEDI)
|
1726002045NRG24071120230723812
|
08/11/2023
|
Ritesh Dangi
|
1726002045WL059319
|
Ritesh Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
RiteshDangi
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-045-002/29-D (HALAHEDI)
|
1726002045NRG24071120230723815
|
08/11/2023
|
Koushlya Bai
|
1726002045WL059319
|
Koushlya Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
KoushlyaBai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-003/107-A (HALAHEDI)
|
1726002045NRG24071120230723728
|
08/11/2023
|
rameshwar
|
1726002045WL059316
|
rameshwar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
rameshwar
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-045-003/163-A (HALAHEDI)
|
1726002045NRG24071120230723752
|
08/11/2023
|
Mansingh
|
1726002045WL059316
|
Mansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Mansingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-045-003/165-A (HALAHEDI)
|
1726002045NRG24071120230723753
|
08/11/2023
|
devnarayan dangi
|
1726002045WL059316
|
devnarayan dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
devnarayandangi
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-045-003/34-A (HALAHEDI)
|
1726002045NRG24071120230723768
|
08/11/2023
|
Kanhaiyalal Dangi
|
1726002045WL059317
|
Kanhaiyalal Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
KanhaiyalalDangi
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-045-003/40 (HALAHEDI)
|
1726002045NRG24071120230723770
|
08/11/2023
|
dhapubai
|
1726002045WL059317
|
dhapubai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
dhapubai
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-045-003/54 (HALAHEDI)
|
1726002045NRG24071120230723778
|
08/11/2023
|
Banwari
|
1726002045WL059317
|
Banwari
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Banwari
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-045-003/78-A (HALAHEDI)
|
1726002045NRG24071120230723821
|
08/11/2023
|
ANITA DANGI
|
1726002045WL059319
|
ANITA DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
ANITADANGI
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-045-003/99-C (HALAHEDI)
|
1726002045NRG24071120230723797
|
08/11/2023
|
rambabu dangi
|
1726002045WL059317
|
rambabu dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
rambabudangi
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-072-001/14 (RICHHADIYA)
|
1726002072NRG24071120230724080
|
08/11/2023
|
AAABAACF
|
1726002072WL059343
|
AAABAACF
|
00048
|
BKID0009074
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
28
|
KHILCHIPUR
|
MP-26-002-090-001/619 (SHERPURA)
|
1726002090NRG24081120230725636
|
08/11/2023
|
SHWETA PANWAR
|
1726002090WL059445
|
SHWETA PANWAR
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
SHWETAPANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
29
|
KHILCHIPUR
|
MP-26-002-027-002/33 (DEVAKHEDI)
|
1726002027NRG24071120230724190
|
08/11/2023
|
Kavita Dangi
|
1726002027WL059347
|
Kavita Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
KavitaDangi
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-027-002/8-A (DEVAKHEDI)
|
1726002027NRG24071120230724192
|
08/11/2023
|
mahesh
|
1726002027WL059347
|
mahesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
mahesh
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-045-002/20 (HALAHEDI)
|
1726002045NRG24071120230723798
|
08/11/2023
|
gokul bai
|
1726002045WL059318
|
gokul bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
gokulbai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-045-002/25 (HALAHEDI)
|
1726002045NRG24071120230723811
|
08/11/2023
|
Ramcaran
|
1726002045WL059319
|
Ramcaran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Ramcaran
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-045-002/25 (HALAHEDI)
|
1726002045NRG24071120230723810
|
08/11/2023
|
ramcharan
|
1726002045WL059319
|
ramcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
ramcharan
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-045-002/72-A (HALAHEDI)
|
1726002045NRG24071120230723724
|
08/11/2023
|
BHULI BAI
|
1726002045WL059316
|
BHULI BAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
BHULIBAI
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-045-002/78-A (HALAHEDI)
|
1726002045NRG24071120230723817
|
08/11/2023
|
anil dangi
|
1726002045WL059319
|
anil dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
anildangi
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-045-002/79 (HALAHEDI)
|
1726002045NRG24071120230723818
|
08/11/2023
|
jagdish
|
1726002045WL059319
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
jagdish
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-045-003/13 (HALAHEDI)
|
1726002045NRG24071120230723801
|
08/11/2023
|
giriraj
|
1726002045WL059318
|
giriraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
giriraj
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-045-003/13 (HALAHEDI)
|
1726002045NRG24071120230723800
|
08/11/2023
|
giriraj
|
1726002045WL059318
|
giriraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
giriraj
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-045-003/179 (HALAHEDI)
|
1726002045NRG24071120230723756
|
08/11/2023
|
jugelkishor
|
1726002045WL059316
|
jugelkishor
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
jugelkishor
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-045-003/248 (HALAHEDI)
|
1726002045NRG24071120230723766
|
08/11/2023
|
krasnabai
|
1726002045WL059317
|
krasnabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
krasnabai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-045-003/248 (HALAHEDI)
|
1726002045NRG24071120230723765
|
08/11/2023
|
krasnabai
|
1726002045WL059317
|
krasnabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
krasnabai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-045-003/30 (HALAHEDI)
|
1726002045NRG24071120230723802
|
08/11/2023
|
ramlal
|
1726002045WL059318
|
ramlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
ramlal
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-045-003/50-A (HALAHEDI)
|
1726002045NRG24071120230723776
|
08/11/2023
|
Radheshyam
|
1726002045WL059317
|
Radheshyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Radheshyam
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-045-003/66 (HALAHEDI)
|
1726002045NRG24071120230723808
|
08/11/2023
|
Yasodabai
|
1726002045WL059318
|
Yasodabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Yasodabai
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-045-003/80 (HALAHEDI)
|
1726002045NRG24071120230723834
|
08/11/2023
|
ramprasad
|
1726002045WL059321
|
ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
ramprasad
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-045-003/88-C (HALAHEDI)
|
1726002045NRG24071120230723787
|
08/11/2023
|
Jashoda Bai
|
1726002045WL059317
|
Jashoda Bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
JashodaBai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-045-003/96-B (HALAHEDI)
|
1726002045NRG24071120230723792
|
08/11/2023
|
KOMALSINGH DANGI
|
1726002045WL059317
|
KOMALSINGH DANGI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
KOMALSINGHDANGI
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-045-003/98 (HALAHEDI)
|
1726002045NRG24071120230723793
|
08/11/2023
|
bhuli bai
|
1726002045WL059317
|
bhuli bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
bhulibai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-045-003/99 (HALAHEDI)
|
1726002045NRG24071120230723795
|
08/11/2023
|
kosalyabai
|
1726002045WL059317
|
kosalyabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
kosalyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
50
|
KHILCHIPUR
|
MP-26-002-023-002/71-A (CHITAWLIYA)
|
1726002023NRG24071120230724357
|
08/11/2023
|
Kailash
|
1726002023WL059351
|
Kailash
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
02/01/2024
|
|
327747288
|
|
Kailash
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-045-003/11 (HALAHEDI)
|
1726002045NRG24071120230723799
|
08/11/2023
|
narsangh
|
1726002045WL059318
|
narsangh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
narsangh
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-045-003/111-C (HALAHEDI)
|
1726002045NRG24071120230723730
|
08/11/2023
|
KAVITA DANGI
|
1726002045WL059316
|
KAVITA DANGI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
KAVITADANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
53
|
KHILCHIPUR
|
MP-26-002-024-005/84-B (DALUPURA)
|
1726002024NRG24071120230723995
|
08/11/2023
|
Kulta Bai
|
1726002024WL059324
|
Kulta Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
KultaBai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-024-006/9 (DALUPURA)
|
1726002024NRG24071120230724042
|
08/11/2023
|
Pannalal
|
1726002024WL059324
|
Pannalal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
02/01/2024
|
|
327747288
|
|
Pannalal
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-070-004/128 (RAMPURIYA)
|
1726002070NRG24081120230725551
|
08/11/2023
|
Ummed
|
1726002070WL059440
|
Ummed
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Ummed
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-070-004/26 (RAMPURIYA)
|
1726002070NRG24081120230725579
|
08/11/2023
|
Mangi lal
|
1726002070WL059440
|
Mangi lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Mangilal
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-070-004/29 (RAMPURIYA)
|
1726002070NRG24081120230725581
|
08/11/2023
|
Tejubai
|
1726002070WL059440
|
Tejubai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Tejubai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-072-002/10 (RICHHADIYA)
|
1726002072NRG24081120230724671
|
08/11/2023
|
Kaveri bai
|
1726002072WL059389
|
Kaveri bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Kaveribai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-072-003/85-A (RICHHADIYA)
|
1726002072NRG24071120230724130
|
08/11/2023
|
Jagdish
|
1726002072WL059345
|
Jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Jagdish
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-072-003/85-B (RICHHADIYA)
|
1726002072NRG24071120230724131
|
08/11/2023
|
Rambabu
|
1726002072WL059345
|
Rambabu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Rambabu
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-072-006/58-B (RICHHADIYA)
|
1726002072NRG24071120230724151
|
08/11/2023
|
Banwari
|
1726002072WL059345
|
Banwari
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Banwari
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-072-006/61-B (RICHHADIYA)
|
1726002072NRG24071120230724152
|
08/11/2023
|
Dinesh
|
1726002072WL059345
|
Dinesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Dinesh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-072-006/71-C (RICHHADIYA)
|
1726002072NRG24071120230724158
|
08/11/2023
|
rajaram
|
1726002072WL059345
|
rajaram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
64
|
KHILCHIPUR
|
MP-26-002-063-001/42-A (LASUDLI)
|
1726002063NRG24081120230724488
|
08/11/2023
|
Brajraj
|
1726002063WL059356
|
Brajraj
|
00176
|
IDIB000R536
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Brajraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
65
|
KHILCHIPUR
|
MP-26-002-024-005/206 (DALUPURA)
|
1726002024NRG24071120230723915
|
08/11/2023
|
biramsingh
|
1726002024WL059324
|
biramsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
biramsingh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-030-003/110 (DHAMNIYA)
|
1726002030NRG24081120230725618
|
08/11/2023
|
manohersingh
|
1726002030WL059442
|
manohersingh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
manohersingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-045-002/29-C (HALAHEDI)
|
1726002045NRG24071120230723814
|
08/11/2023
|
Suresh Kumar dangi
|
1726002045WL059319
|
Suresh Kumar dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
SureshKumardangi
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-045-003/128-B (HALAHEDI)
|
1726002045NRG24071120230723737
|
08/11/2023
|
Rambabu Dangi
|
1726002045WL059316
|
Rambabu Dangi
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
RambabuDangi
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-045-003/39 (HALAHEDI)
|
1726002045NRG24071120230723807
|
08/11/2023
|
badrilal
|
1726002045WL059318
|
badrilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
badrilal
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-045-003/7 (HALAHEDI)
|
1726002045NRG24071120230723780
|
08/11/2023
|
Bhawerlal
|
1726002045WL059317
|
Bhawerlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Bhawerlal
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-072-005/26-B (RICHHADIYA)
|
1726002072NRG24071120230724143
|
08/11/2023
|
vishnu
|
1726002072WL059345
|
vishnu
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-090-004/2-C (SHERPURA)
|
1726002090NRG24081120230725645
|
08/11/2023
|
Karansingh
|
1726002090WL059445
|
Karansingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
KHILCHIPUR
|
MP-26-002-017-002/112 (BORKAPANI)
|
1726002017NRG24081120230725733
|
08/11/2023
|
Sonu
|
1726002017WL059448
|
Sonu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Sonu
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-024-005/131-A (DALUPURA)
|
1726002024NRG24071120230723871
|
08/11/2023
|
Vikramsingh
|
1726002024WL059324
|
Vikramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Vikramsingh
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-024-005/264 (DALUPURA)
|
1726002024NRG24071120230723946
|
08/11/2023
|
Eashavar
|
1726002024WL059324
|
Eashavar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Eashavar
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-024-006/10 (DALUPURA)
|
1726002024NRG24071120230724004
|
08/11/2023
|
Narayan
|
1726002024WL059324
|
Narayan
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
02/01/2024
|
|
327747288
|
|
Narayan
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-024-006/9 (DALUPURA)
|
1726002024NRG24071120230724043
|
08/11/2023
|
dhapubai
|
1726002024WL059324
|
dhapubai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
02/01/2024
|
|
327747288
|
|
dhapubai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-045-002/102-A (HALAHEDI)
|
1726002045NRG24071120230723717
|
08/11/2023
|
KOUSHLYA BAI
|
1726002045WL059316
|
KOUSHLYA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
KOUSHLYABAI
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-045-003/100-A (HALAHEDI)
|
1726002045NRG24071120230723727
|
08/11/2023
|
Preetam dangi
|
1726002045WL059316
|
Preetam dangi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Preetamdangi
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-045-003/12-C (HALAHEDI)
|
1726002045NRG24071120230723733
|
08/11/2023
|
Ajay
|
1726002045WL059316
|
Ajay
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Ajay
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-045-003/135 (HALAHEDI)
|
1726002045NRG24071120230723742
|
08/11/2023
|
Shiv
|
1726002045WL059316
|
Shiv
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Shiv
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-045-003/156 (HALAHEDI)
|
1726002045NRG24071120230723749
|
08/11/2023
|
KAMLA BAI
|
1726002045WL059316
|
KAMLA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
KAMLABAI
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-045-003/165-B (HALAHEDI)
|
1726002045NRG24071120230723754
|
08/11/2023
|
suresh kumar
|
1726002045WL059316
|
suresh kumar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
sureshkumar
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-045-003/25 (HALAHEDI)
|
1726002045NRG24071120230723767
|
08/11/2023
|
Balchand
|
1726002045WL059317
|
Balchand
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Balchand
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-045-003/30 (HALAHEDI)
|
1726002045NRG24071120230723803
|
08/11/2023
|
Shivsingh
|
1726002045WL059318
|
Shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Shivsingh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-045-003/43-C (HALAHEDI)
|
1726002045NRG24071120230723828
|
08/11/2023
|
Radha
|
1726002045WL059320
|
Radha
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Radha
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-045-003/81 (HALAHEDI)
|
1726002045NRG24071120230723783
|
08/11/2023
|
jagdish
|
1726002045WL059317
|
jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
jagdish
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-045-003/84-C (HALAHEDI)
|
1726002045NRG24071120230723786
|
08/11/2023
|
Kamal singh
|
1726002045WL059317
|
Kamal singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Kamalsingh
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-045-003/98-A (HALAHEDI)
|
1726002045NRG24071120230723794
|
08/11/2023
|
ramprasad
|
1726002045WL059317
|
ramprasad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
ramprasad
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-063-002/332 (LASUDLI)
|
1726002063NRG24041120230715358
|
08/11/2023
|
JAGDISH
|
1726002063WL058886
|
JAGDISH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
JAGDISH
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-063-002/48-C (LASUDLI)
|
1726002063NRG24041120230715368
|
08/11/2023
|
HOKAM kUNWAR
|
1726002063WL058886
|
HOKAM kUNWAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
HOKAMkUNWAR
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-063-002/48-C (LASUDLI)
|
1726002063NRG24041120230715367
|
08/11/2023
|
lakhan singh
|
1726002063WL058886
|
lakhan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
lakhansingh
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-063-002/62-C (LASUDLI)
|
1726002063NRG24041120230715374
|
08/11/2023
|
JASODABAI
|
1726002063WL058886
|
JASODABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
JASODABAI
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-065-002/43 (MANDAKHEDA)
|
1726002065NRG24071120230724270
|
08/11/2023
|
shivsingh
|
1726002065WL059350
|
shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
shivsingh
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-065-005/12-B (MANDAKHEDA)
|
1726002065NRG24071120230724288
|
08/11/2023
|
Pram bai
|
1726002065WL059350
|
Pram bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Prambai
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-065-005/16 (MANDAKHEDA)
|
1726002065NRG24071120230724293
|
08/11/2023
|
gorilal
|
1726002065WL059350
|
gorilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
gorilal
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-065-005/24-B (MANDAKHEDA)
|
1726002065NRG24071120230724312
|
08/11/2023
|
Kanwarlal
|
1726002065WL059350
|
Kanwarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Kanwarlal
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-065-005/4-A (MANDAKHEDA)
|
1726002065NRG24071120230724337
|
08/11/2023
|
BIRAM SINGH
|
1726002065WL059350
|
BIRAM SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
BIRAMSINGH
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-065-005/57 (MANDAKHEDA)
|
1726002065NRG24071120230724347
|
08/11/2023
|
biram
|
1726002065WL059350
|
biram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
biram
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-072-001/33-A (RICHHADIYA)
|
1726002072NRG24071120230724100
|
08/11/2023
|
Kalyansingh
|
1726002072WL059345
|
Kalyansingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Kalyansingh
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-072-001/33-A (RICHHADIYA)
|
1726002072NRG24071120230724101
|
08/11/2023
|
Mangibai
|
1726002072WL059345
|
Mangibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Mangibai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-072-001/46-B (RICHHADIYA)
|
1726002072NRG24071120230724092
|
08/11/2023
|
ramesh
|
1726002072WL059344
|
ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
ramesh
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-072-002/70-A (RICHHADIYA)
|
1726002072NRG24081120230724666
|
08/11/2023
|
Gulabbai
|
1726002072WL059386
|
Gulabbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Gulabbai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-072-003/162 (RICHHADIYA)
|
1726002072NRG24071120230724119
|
08/11/2023
|
gitabai
|
1726002072WL059345
|
gitabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
105
|
KHILCHIPUR
|
MP-26-002-072-003/5-A (RICHHADIYA)
|
1726002072NRG24081120230724637
|
08/11/2023
|
Rambabu
|
1726002072WL059365
|
Rambabu
|
00415
|
SBIN0030331
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
106
|
KHILCHIPUR
|
MP-26-002-017-002/112 (BORKAPANI)
|
1726002017NRG24081120230725732
|
08/11/2023
|
santosh bai
|
1726002017WL059448
|
santosh bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
santoshbai
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-017-002/54 (BORKAPANI)
|
1726002017NRG24081120230725757
|
08/11/2023
|
Ansuya Bai
|
1726002017WL059448
|
Ansuya Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
AnsuyaBai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-017-002/97-A (BORKAPANI)
|
1726002017NRG24081120230725778
|
08/11/2023
|
lakhan
|
1726002017WL059448
|
lakhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
lakhan
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-017-006/23 (BORKAPANI)
|
1726002017NRG24081120230725802
|
08/11/2023
|
davi ram
|
1726002017WL059448
|
davi ram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
daviram
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-017-008/14-C (BORKAPANI)
|
1726002017NRG24081120230725804
|
08/11/2023
|
Madanlal Tanwar
|
1726002017WL059448
|
Madanlal Tanwar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
MadanlalTanwar
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-024-005/225-B (DALUPURA)
|
1726002024NRG24071120230723929
|
08/11/2023
|
Dileep
|
1726002024WL059324
|
Dileep
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Dileep
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-072-001/3 (RICHHADIYA)
|
1726002072NRG24081120230724639
|
08/11/2023
|
devsingh
|
1726002072WL059367
|
devsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
devsingh
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-072-001/3 (RICHHADIYA)
|
1726002072NRG24071120230724055
|
08/11/2023
|
devsingh
|
1726002072WL059327
|
devsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
devsingh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-072-002/29-C (RICHHADIYA)
|
1726002072NRG24081120230724679
|
08/11/2023
|
radheshyam
|
1726002072WL059389
|
radheshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
radheshyam
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-072-002/30-A (RICHHADIYA)
|
1726002072NRG24081120230724680
|
08/11/2023
|
ramchandar
|
1726002072WL059389
|
ramchandar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
ramchandar
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-072-002/30-B (RICHHADIYA)
|
1726002072NRG24081120230724681
|
08/11/2023
|
lalji
|
1726002072WL059389
|
lalji
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
lalji
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-072-002/70-B (RICHHADIYA)
|
1726002072NRG24081120230724667
|
08/11/2023
|
JAGDISH
|
1726002072WL059386
|
JAGDISH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
JAGDISH
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-072-003/89-D (RICHHADIYA)
|
1726002072NRG24071120230724134
|
08/11/2023
|
Nanuram
|
1726002072WL059345
|
Nanuram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Nanuram
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-072-004/20-B (RICHHADIYA)
|
1726002072NRG24071120230724139
|
08/11/2023
|
Beram
|
1726002072WL059345
|
Beram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Beram
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-072-005/34-A (RICHHADIYA)
|
1726002072NRG24081120230724662
|
08/11/2023
|
mamta bai
|
1726002072WL059385
|
mamta bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
mamtabai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-072-005/38-B (RICHHADIYA)
|
1726002072NRG24071120230724144
|
08/11/2023
|
Devsingh
|
1726002072WL059345
|
Devsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
122
|
KHILCHIPUR
|
MP-26-002-065-005/38-B (MANDAKHEDA)
|
1726002065NRG24071120230724334
|
08/11/2023
|
Lalti Bai
|
1726002065WL059350
|
Lalti Bai
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
LaltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
123
|
KHILCHIPUR
|
MP-26-002-045-002/20-D (HALAHEDI)
|
1726002045NRG24071120230723719
|
08/11/2023
|
Rameshchandra sen
|
1726002045WL059316
|
Rameshchandra sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Rameshchandrasen
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-072-003/86-C (RICHHADIYA)
|
1726002072NRG24071120230724133
|
08/11/2023
|
Harsingh
|
1726002072WL059345
|
Harsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Harsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
125
|
KHILCHIPUR
|
MP-26-002-045-003/128-C (HALAHEDI)
|
1726002045NRG24071120230723738
|
08/11/2023
|
Krishna Bai
|
1726002045WL059316
|
Krishna Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
KrishnaBai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-045-003/129-C (HALAHEDI)
|
1726002045NRG24071120230723740
|
08/11/2023
|
Sugan Bai
|
1726002045WL059316
|
Sugan Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
SuganBai
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-045-003/135-B (HALAHEDI)
|
1726002045NRG24071120230723743
|
08/11/2023
|
RADHA BAI
|
1726002045WL059316
|
RADHA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
RADHABAI
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-045-003/143-C (HALAHEDI)
|
1726002045NRG24071120230723747
|
08/11/2023
|
KRISHNA BAI
|
1726002045WL059316
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
KRISHNABAI
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-072-006/62-B (RICHHADIYA)
|
1726002072NRG24071120230724154
|
08/11/2023
|
anita bai
|
1726002072WL059345
|
anita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-045-003/43-B (HALAHEDI)
|
1726002045NRG24071120230723827
|
08/11/2023
|
Mamta
|
1726002045WL059320
|
Mamta
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Mamta
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-045-003/50-B (HALAHEDI)
|
1726002045NRG24071120230723777
|
08/11/2023
|
PRIYANKA GAURH
|
1726002045WL059317
|
PRIYANKA GAURH
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
PRIYANKAGAURH
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-049-002/205 (JETPURAKHURD)
|
1726002049NRG24081120230724769
|
08/11/2023
|
GHISHI BAI
|
1726002049WL059399
|
GHISHI BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
GHISHIBAI
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-049-002/205 (JETPURAKHURD)
|
1726002049NRG24081120230724767
|
08/11/2023
|
GHISHI BAI
|
1726002049WL059399
|
GHISHI BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
GHISHIBAI
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-065-005/34-A (MANDAKHEDA)
|
1726002065NRG24071120230724327
|
08/11/2023
|
Raju Bai
|
1726002065WL059350
|
Raju Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
135
|
KHILCHIPUR
|
MP-26-002-065-005/38-B (MANDAKHEDA)
|
1726002065NRG24071120230724333
|
08/11/2023
|
Raju Singh
|
1726002065WL059350
|
Raju Singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
RajuSingh
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-072-001/11-A (RICHHADIYA)
|
1726002072NRG24071120230724077
|
08/11/2023
|
biramlal
|
1726002072WL059343
|
biramlal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
biramlal
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-072-001/12-C (RICHHADIYA)
|
1726002072NRG24071120230724078
|
08/11/2023
|
bapulal
|
1726002072WL059343
|
bapulal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
bapulal
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-072-002/100 (RICHHADIYA)
|
1726002072NRG24081120230724672
|
08/11/2023
|
ramprshad
|
1726002072WL059389
|
ramprshad
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
ramprshad
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-072-002/27-C (RICHHADIYA)
|
1726002072NRG24071120230724108
|
08/11/2023
|
vishnu
|
1726002072WL059345
|
vishnu
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
vishnu
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-072-002/66-B (RICHHADIYA)
|
1726002072NRG24081120230724682
|
08/11/2023
|
Biram singh
|
1726002072WL059389
|
Biram singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Biramsingh
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-072-003/37-A (RICHHADIYA)
|
1726002072NRG24071120230724123
|
08/11/2023
|
kamlesh
|
1726002072WL059345
|
kamlesh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
kamlesh
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-072-003/59-A (RICHHADIYA)
|
1726002072NRG24071120230724125
|
08/11/2023
|
shivraj
|
1726002072WL059345
|
shivraj
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
shivraj
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-072-003/89-B (RICHHADIYA)
|
1726002072NRG24071120230724070
|
08/11/2023
|
Ramesh
|
1726002072WL059338
|
Ramesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Ramesh
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-072-003/89-B (RICHHADIYA)
|
1726002072NRG24081120230724654
|
08/11/2023
|
Ramesh
|
1726002072WL059380
|
Ramesh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
145
|
KHILCHIPUR
|
MP-26-002-024-005/163-A (DALUPURA)
|
1726002024NRG24071120230723893
|
08/11/2023
|
Giriraj
|
1726002024WL059324
|
Giriraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747288
|
|
Giriraj
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-072-002/29-B (RICHHADIYA)
|
1726002072NRG24081120230724678
|
08/11/2023
|
Hemraj
|
1726002072WL059389
|
Hemraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Hemraj
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-072-003/63-A (RICHHADIYA)
|
1726002072NRG24071120230724126
|
08/11/2023
|
Vishnu
|
1726002072WL059345
|
Vishnu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
Vishnu
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-072-003/86-B (RICHHADIYA)
|
1726002072NRG24071120230724132
|
08/11/2023
|
lalsingh
|
1726002072WL059345
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
149
|
KHILCHIPUR
|
MP-26-002-072-005/34-A (RICHHADIYA)
|
1726002072NRG24081120230724661
|
08/11/2023
|
bhanwar lal
|
1726002072WL059385
|
bhanwar lal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327747288
|
|
bhanwarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213265
|
213265
|
|
|
|
|
|
|
|