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-26-002-024-005/61-B (DALUPURA)
|
1726002024NRG24061220230777571
|
06/12/2023
|
Ramprsad
|
1726002024WL062276
|
Ramprsad
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
Ramprsad
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-055-002/3-B (KHAJLI)
|
1726002055NRG24061220230776324
|
06/12/2023
|
Jagdish
|
1726002055WL062221
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
Jagdish
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-055-002/38-A (KHAJLI)
|
1726002055NRG24061220230776328
|
06/12/2023
|
RAMCHARAN
|
1726002055WL062221
|
RAMCHARAN
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
RAMCHARAN
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-055-002/8-A (KHAJLI)
|
1726002055NRG24061220230776331
|
06/12/2023
|
Santosh
|
1726002055WL062221
|
Santosh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
Santosh
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-058-012/70-C (KHOKHEDA)
|
1726002058NRG24061220230778192
|
06/12/2023
|
Bhojraj
|
1726002058WL062322
|
Bhojraj
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
Bhojraj
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-058-012/71-D (KHOKHEDA)
|
1726002058NRG24061220230778194
|
06/12/2023
|
Dharam Raj
|
1726002058WL062322
|
Dharam Raj
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
DharamRaj
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-058-012/93 (KHOKHEDA)
|
1726002058NRG24061220230778215
|
06/12/2023
|
Shivraj Gurjar
|
1726002058WL062322
|
Shivraj Gurjar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
ShivrajGurjar
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-058-012/94 (KHOKHEDA)
|
1726002058NRG24061220230778217
|
06/12/2023
|
Anusuiya Bai
|
1726002058WL062322
|
Anusuiya Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
AnusuiyaBai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-058-012/94 (KHOKHEDA)
|
1726002058NRG24061220230778216
|
06/12/2023
|
Seetaram Gurjar
|
1726002058WL062322
|
Seetaram Gurjar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
SeetaramGurjar
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-058-012/95 (KHOKHEDA)
|
1726002058NRG24061220230778218
|
06/12/2023
|
Kamal Singh
|
1726002058WL062322
|
Kamal Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
KamalSingh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-073-005/10-B (RUPAHEDA)
|
1726002073NRG24051220230775612
|
06/12/2023
|
Rajesh sondhiya
|
1726002073WL062185
|
Rajesh sondhiya
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
Rajeshsondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-024-005/84-B (DALUPURA)
|
1726002024NRG24061220230777580
|
06/12/2023
|
raju
|
1726002024WL062276
|
raju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
raju
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-024-005/86-A (DALUPURA)
|
1726002024NRG24061220230777465
|
06/12/2023
|
SUNIL CHOUHAN
|
1726002024WL062274
|
SUNIL CHOUHAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
SUNILCHOUHAN
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-036-002/95 (DUDAHEDI)
|
1726002036NRG24061220230778311
|
06/12/2023
|
Mangilal
|
1726002036WL062330
|
Mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Mangilal
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-036-004/52 (DUDAHEDI)
|
1726002036NRG24061220230778331
|
06/12/2023
|
ayodhya bai
|
1726002036WL062330
|
ayodhya bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
ayodhyabai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-038-003/270 (GADAHET)
|
1726002038NRG24051220230775551
|
06/12/2023
|
satyanarayan
|
1726002038WL062182
|
satyanarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
satyanarayan
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-045-002/97 (HALAHEDI)
|
1726002045NRG24061220230778516
|
06/12/2023
|
rameshwer
|
1726002045WL062339
|
rameshwer
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
rameshwer
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-045-002/99-A (HALAHEDI)
|
1726002045NRG24061220230778519
|
06/12/2023
|
Sunil dangi
|
1726002045WL062339
|
Sunil dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Sunildangi
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-003/107-A (HALAHEDI)
|
1726002045NRG24061220230778521
|
06/12/2023
|
rameshwar
|
1726002045WL062339
|
rameshwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
rameshwar
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-045-003/99-C (HALAHEDI)
|
1726002045NRG24061220230778540
|
06/12/2023
|
rambabu dangi
|
1726002045WL062340
|
rambabu dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
rambabudangi
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-049-002/153-A (JETPURAKHURD)
|
1726002049NRG24061220230777676
|
06/12/2023
|
RADHESHYAM
|
1726002049WL062285
|
RADHESHYAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
RADHESHYAM
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-055-003/100-A (KHAJLI)
|
1726002055NRG24061220230776332
|
06/12/2023
|
BADRI LAL
|
1726002055WL062221
|
BADRI LAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
BADRILAL
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-058-011/23 (KHOKHEDA)
|
1726002058NRG24061220230778156
|
06/12/2023
|
tejkunwer
|
1726002058WL062321
|
tejkunwer
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
tejkunwer
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-058-011/24 (KHOKHEDA)
|
1726002058NRG24061220230778159
|
06/12/2023
|
Gokul singh
|
1726002058WL062321
|
Gokul singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Gokulsingh
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-058-011/8 (KHOKHEDA)
|
1726002058NRG24061220230776432
|
06/12/2023
|
premkunwer
|
1726002058WL062223
|
premkunwer
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
premkunwer
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-058-012/22-C (KHOKHEDA)
|
1726002058NRG24061220230776446
|
06/12/2023
|
Parmanand
|
1726002058WL062223
|
Parmanand
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Parmanand
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-058-012/65-B (KHOKHEDA)
|
1726002058NRG24061220230778264
|
06/12/2023
|
Bhagwan Singh
|
1726002058WL062323
|
Bhagwan Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
BhagwanSingh
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-063-001/33-A (LASUDLI)
|
1726002063NRG24061220230777914
|
06/12/2023
|
dileepasingh
|
1726002063WL062309
|
dileepasingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
dileepasingh
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-063-001/33-A (LASUDLI)
|
1726002063NRG24061220230777913
|
06/12/2023
|
dileepasingh
|
1726002063WL062309
|
dileepasingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
dileepasingh
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-063-001/97 (LASUDLI)
|
1726002063NRG24061220230777929
|
06/12/2023
|
Anokh bai
|
1726002063WL062309
|
Anokh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Anokhbai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-063-001/97 (LASUDLI)
|
1726002063NRG24061220230777928
|
06/12/2023
|
Anokh bai
|
1726002063WL062309
|
Anokh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Anokhbai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-063-003/22-A (LASUDLI)
|
1726002063NRG24061220230777944
|
06/12/2023
|
Sultaan singh
|
1726002063WL062309
|
Sultaan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Sultaansingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-063-003/233 (LASUDLI)
|
1726002063NRG24061220230777968
|
06/12/2023
|
DILIP SINGH
|
1726002063WL062311
|
DILIP SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
DILIPSINGH
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-073-002/117-B (RUPAHEDA)
|
1726002073NRG24051220230775849
|
06/12/2023
|
Kalu
|
1726002073WL062192
|
Kalu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
Kalu
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-073-002/135 (RUPAHEDA)
|
1726002073NRG24051220230775866
|
06/12/2023
|
driyav singh
|
1726002073WL062192
|
driyav singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
driyavsingh
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-073-002/155 (RUPAHEDA)
|
1726002073NRG24051220230775899
|
06/12/2023
|
Krishnabai
|
1726002073WL062192
|
Krishnabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
Krishnabai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-073-002/54-B (RUPAHEDA)
|
1726002073NRG24051220230775607
|
06/12/2023
|
rameshwar
|
1726002073WL062185
|
rameshwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
rameshwar
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-073-005/11-C (RUPAHEDA)
|
1726002073NRG24051220230775615
|
06/12/2023
|
GOVIND
|
1726002073WL062185
|
GOVIND
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
GOVIND
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-073-005/4 (RUPAHEDA)
|
1726002073NRG24051220230775658
|
06/12/2023
|
Gita bai
|
1726002073WL062185
|
Gita bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Gitabai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-073-005/54 (RUPAHEDA)
|
1726002073NRG24051220230775678
|
06/12/2023
|
Dropat bai
|
1726002073WL062185
|
Dropat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Dropatbai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-083-003/8-C (SUWAHEDI)
|
1726002087NRG24061220230776180
|
06/12/2023
|
Manisha
|
1726002087WL062208
|
Manisha
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Manisha
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-086-003/110 (LIMBODA)
|
1726002086NRG24061220230776643
|
06/12/2023
|
Mangial
|
1726002086WL062234
|
Mangial
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Mangial
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-086-003/112 (LIMBODA)
|
1726002086NRG24061220230776555
|
06/12/2023
|
dinesh
|
1726002086WL062233
|
dinesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
dinesh
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-086-003/15 (LIMBODA)
|
1726002086NRG24061220230776650
|
06/12/2023
|
DROPATBAI
|
1726002086WL062234
|
DROPATBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
DROPATBAI
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-086-003/30 (LIMBODA)
|
1726002086NRG24061220230776668
|
06/12/2023
|
inder singh
|
1726002086WL062234
|
inder singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
indersingh
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-086-003/63 (LIMBODA)
|
1726002086NRG24061220230776572
|
06/12/2023
|
kamal singh
|
1726002086WL062233
|
kamal singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
kamalsingh
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-086-003/65 (LIMBODA)
|
1726002086NRG24061220230776575
|
06/12/2023
|
KAMLA BAI
|
1726002086WL062233
|
KAMLA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
KAMLABAI
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-086-004/84 (LIMBODA)
|
1726002086NRG24061220230776621
|
06/12/2023
|
RAJU
|
1726002086WL062233
|
RAJU
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
RAJU
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-087-002/97 (BISANYA)
|
1726002087NRG24061220230776225
|
06/12/2023
|
balu
|
1726002087WL062211
|
balu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
balu
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-087-003/5 (BISANYA)
|
1726002087NRG24061220230776196
|
06/12/2023
|
Devilal
|
1726002087WL062210
|
Devilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
51
|
KHILCHIPUR
|
MP-26-002-036-004/34 (DUDAHEDI)
|
1726002036NRG24061220230778328
|
06/12/2023
|
geetabai
|
1726002036WL062330
|
geetabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
geetabai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-045-002/87-B (HALAHEDI)
|
1726002045NRG24061220230778513
|
06/12/2023
|
Krishna Dangi
|
1726002045WL062339
|
Krishna Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
KrishnaDangi
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-045-003/248 (HALAHEDI)
|
1726002045NRG24061220230778526
|
06/12/2023
|
krasnabai
|
1726002045WL062340
|
krasnabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
krasnabai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-045-003/248 (HALAHEDI)
|
1726002045NRG24061220230778525
|
06/12/2023
|
krasnabai
|
1726002045WL062340
|
krasnabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
krasnabai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-045-003/89 (HALAHEDI)
|
1726002045NRG24061220230778535
|
06/12/2023
|
Kanyaialal
|
1726002045WL062340
|
Kanyaialal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
Kanyaialal
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-063-002/25-B (LASUDLI)
|
1726002063NRG24061220230777941
|
06/12/2023
|
KAILASH CHAND
|
1726002063WL062309
|
KAILASH CHAND
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
KAILASHCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
57
|
KHILCHIPUR
|
MP-26-002-063-002/115-B (LASUDLI)
|
1726002063NRG24061220230777959
|
06/12/2023
|
GHISALAL
|
1726002063WL062310
|
GHISALAL
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
GHISALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
KHILCHIPUR
|
MP-26-002-016-001/95-A (BIAORAKALAN)
|
1726002000NRG24061220230778005
|
06/12/2023
|
jagdhish rao
|
1726002WL062317
|
jagdhish rao
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462786263
|
|
jagdhishrao
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-063-001/36 (LASUDLI)
|
1726002063NRG24061220230777949
|
06/12/2023
|
dhapu
|
1726002063WL062310
|
dhapu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
dhapu
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-083-003/18-A (SUWAHEDI)
|
1726002087NRG24061220230776187
|
06/12/2023
|
MAHESH
|
1726002087WL062210
|
MAHESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
MAHESH
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-083-003/23-C (SUWAHEDI)
|
1726002087NRG24061220230776232
|
06/12/2023
|
Vishal
|
1726002087WL062212
|
Vishal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Vishal
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-083-003/59-B (SUWAHEDI)
|
1726002087NRG24061220230776190
|
06/12/2023
|
Kamala bai
|
1726002087WL062210
|
Kamala bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Kamalabai
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-083-003/66-A (SUWAHEDI)
|
1726002087NRG24061220230776218
|
06/12/2023
|
Jaypal
|
1726002087WL062211
|
Jaypal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Jaypal
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-086-003/111 (LIMBODA)
|
1726002086NRG24061220230776554
|
06/12/2023
|
Rajendra
|
1726002086WL062233
|
Rajendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Rajendra
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-087-001/42-C (BISANYA)
|
1726002087NRG24061220230776184
|
06/12/2023
|
Prem Singh
|
1726002087WL062209
|
Prem Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
PremSingh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-087-003/71-A (BISANYA)
|
1726002087NRG24061220230776183
|
06/12/2023
|
VISHNU
|
1726002087WL062208
|
VISHNU
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
VISHNU
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-087-003/79 (BISANYA)
|
1726002087NRG24061220230776204
|
06/12/2023
|
mohanlal
|
1726002087WL062210
|
mohanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
68
|
KHILCHIPUR
|
MP-26-002-007-006/41-A (BARKHEDA)
|
1726002007NRG24051220230775788
|
06/12/2023
|
Bherulal
|
1726002007WL062190
|
Bherulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
Bherulal
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-007-008/39 (BARKHEDA)
|
1726002007NRG24051220230775797
|
06/12/2023
|
biram
|
1726002007WL062190
|
biram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
biram
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-024-006/52-A (DALUPURA)
|
1726002024NRG24061220230777472
|
06/12/2023
|
Biramsingh
|
1726002024WL062274
|
Biramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Biramsingh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-024-006/60-A (DALUPURA)
|
1726002024NRG24061220230777478
|
06/12/2023
|
Lalsingh
|
1726002024WL062274
|
Lalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Lalsingh
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-058-010/13 (KHOKHEDA)
|
1726002058NRG24061220230778058
|
06/12/2023
|
Kishanlal
|
1726002058WL062319
|
Kishanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Kishanlal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-058-010/7-A (KHOKHEDA)
|
1726002058NRG24061220230778083
|
06/12/2023
|
Chagan lal
|
1726002058WL062319
|
Chagan lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Chaganlal
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-058-010/88 (KHOKHEDA)
|
1726002058NRG24061220230778084
|
06/12/2023
|
lalchand
|
1726002058WL062319
|
lalchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
lalchand
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-058-011/2-A (KHOKHEDA)
|
1726002058NRG24061220230778148
|
06/12/2023
|
NAND KISHOR
|
1726002058WL062321
|
NAND KISHOR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
NANDKISHOR
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-058-011/7-B (KHOKHEDA)
|
1726002058NRG24061220230776430
|
06/12/2023
|
Giriraj
|
1726002058WL062223
|
Giriraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Giriraj
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-058-011/8 (KHOKHEDA)
|
1726002058NRG24061220230776431
|
06/12/2023
|
shivsingh
|
1726002058WL062223
|
shivsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
shivsingh
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-058-011/9-A (KHOKHEDA)
|
1726002058NRG24061220230776437
|
06/12/2023
|
Gopal Singh
|
1726002058WL062223
|
Gopal Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
GopalSingh
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-058-012/38-B (KHOKHEDA)
|
1726002058NRG24061220230778251
|
06/12/2023
|
KAMLA BAI
|
1726002058WL062323
|
KAMLA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
KAMLABAI
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-058-012/54-C (KHOKHEDA)
|
1726002058NRG24061220230778258
|
06/12/2023
|
DHANRAJ LUHAR
|
1726002058WL062323
|
DHANRAJ LUHAR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
DHANRAJLUHAR
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-073-002/105 (RUPAHEDA)
|
1726002073NRG24051220230775834
|
06/12/2023
|
ghisa bai
|
1726002073WL062192
|
ghisa bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
ghisabai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-073-002/114 (RUPAHEDA)
|
1726002073NRG24051220230775846
|
06/12/2023
|
Laxminarayan
|
1726002073WL062192
|
Laxminarayan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
Laxminarayan
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-073-005/28-B (RUPAHEDA)
|
1726002073NRG24051220230775646
|
06/12/2023
|
Ramsavrup
|
1726002073WL062185
|
Ramsavrup
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Ramsavrup
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-073-005/41 (RUPAHEDA)
|
1726002073NRG24051220230775661
|
06/12/2023
|
Jagdish
|
1726002073WL062185
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Jagdish
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-073-005/45-C (RUPAHEDA)
|
1726002073NRG24051220230775667
|
06/12/2023
|
Suresh verma
|
1726002073WL062185
|
Suresh verma
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Sureshverma
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-073-005/62-B (RUPAHEDA)
|
1726002073NRG24051220230775690
|
06/12/2023
|
Ishwar
|
1726002073WL062185
|
Ishwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Ishwar
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-073-006/14 (RUPAHEDA)
|
1726002073NRG24051220230775718
|
06/12/2023
|
Sorambai
|
1726002073WL062185
|
Sorambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Sorambai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-079-001/438-B (SEMLIKALAN)
|
1726002079NRG24061220230776175
|
06/12/2023
|
Jagdish
|
1726002079WL062207
|
Jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
Jagdish
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-086-001/35-B (LIMBODA)
|
1726002086NRG24061220230776543
|
06/12/2023
|
jagdish
|
1726002086WL062233
|
jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
jagdish
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-086-003/21 (LIMBODA)
|
1726002086NRG24061220230776654
|
06/12/2023
|
anusuya bai
|
1726002086WL062234
|
anusuya bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
anusuyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
91
|
KHILCHIPUR
|
MP-26-002-073-005/42-C (RUPAHEDA)
|
1726002073NRG24051220230775666
|
06/12/2023
|
Ram prasad
|
1726002073WL062185
|
Ram prasad
|
00152
|
HDFC0008694
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
KHILCHIPUR
|
MP-26-002-063-001/42-A (LASUDLI)
|
1726002063NRG24061220230777920
|
06/12/2023
|
Brajraj
|
1726002063WL062309
|
Brajraj
|
00176
|
IDIB000R536
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Brajraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
KHILCHIPUR
|
MP-26-002-055-003/38-B (KHAJLI)
|
1726002055NRG24061220230776336
|
06/12/2023
|
Pawan
|
1726002055WL062221
|
Pawan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Pawan
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-055-003/99-C (KHAJLI)
|
1726002055NRG24061220230776370
|
06/12/2023
|
Anokh Bai
|
1726002055WL062221
|
Anokh Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
AnokhBai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-055-004/23-A (KHAJLI)
|
1726002055NRG24061220230776404
|
06/12/2023
|
MUKESH
|
1726002055WL062221
|
MUKESH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
MUKESH
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-058-012/24-A (KHOKHEDA)
|
1726002058NRG24061220230778221
|
06/12/2023
|
Kamal
|
1726002058WL062323
|
Kamal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Kamal
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-073-005/34 (RUPAHEDA)
|
1726002073NRG24051220230775652
|
06/12/2023
|
Dhapu bai
|
1726002073WL062185
|
Dhapu bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
98
|
KHILCHIPUR
|
MP-26-002-024-005/37-C (DALUPURA)
|
1726002024NRG24061220230777560
|
06/12/2023
|
jitendra
|
1726002024WL062276
|
jitendra
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
jitendra
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-040-002/8-A (GADIYAMER)
|
1726002073NRG24051220230775601
|
06/12/2023
|
Neeraj
|
1726002073WL062185
|
Neeraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Neeraj
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-040-002/8-A (GADIYAMER)
|
1726002073NRG24051220230775602
|
06/12/2023
|
Pooja
|
1726002073WL062185
|
Pooja
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Pooja
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-045-003/98-A (HALAHEDI)
|
1726002045NRG24061220230778537
|
06/12/2023
|
ramprasad
|
1726002045WL062340
|
ramprasad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
ramprasad
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-058-012/27-A (KHOKHEDA)
|
1726002058NRG24061220230778234
|
06/12/2023
|
Balvant Singh Gurjar
|
1726002058WL062323
|
Balvant Singh Gurjar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
BalvantSinghGurjar
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-063-001/4-B (LASUDLI)
|
1726002063NRG24061220230777917
|
06/12/2023
|
ramgopal
|
1726002063WL062309
|
ramgopal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
ramgopal
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-073-002/113 (RUPAHEDA)
|
1726002073NRG24051220230775843
|
06/12/2023
|
Koshlya bai
|
1726002073WL062192
|
Koshlya bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
Koshlyabai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-073-002/147 (RUPAHEDA)
|
1726002073NRG24051220230775888
|
06/12/2023
|
tarvarsingh
|
1726002073WL062192
|
tarvarsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
tarvarsingh
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-073-002/17 (RUPAHEDA)
|
1726002073NRG24051220230775913
|
06/12/2023
|
Savli bai
|
1726002073WL062192
|
Savli bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
107
|
KHILCHIPUR
|
MP-26-002-073-002/181 (RUPAHEDA)
|
1726002073NRG24051220230775920
|
06/12/2023
|
Prem Singh
|
1726002073WL062192
|
Prem Singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462786263
|
|
PremSingh
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-073-005/19 (RUPAHEDA)
|
1726002073NRG24051220230775622
|
06/12/2023
|
Rukma
|
1726002073WL062185
|
Rukma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Rukma
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-073-005/69-B (RUPAHEDA)
|
1726002073NRG24051220230775699
|
06/12/2023
|
Sunil
|
1726002073WL062185
|
Sunil
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462786263
|
|
Sunil
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-073-005/9-A (RUPAHEDA)
|
1726002073NRG24051220230775711
|
06/12/2023
|
Vishal parmar
|
1726002073WL062185
|
Vishal parmar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462786263
|
|
Vishalparmar
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-075-004/24-A (SADIYAKUWA)
|
1726002075NRG24051220230775356
|
06/12/2023
|
Mangibai
|
1726002075WL062161
|
Mangibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
112
|
KHILCHIPUR
|
MP-26-002-021-004/21 (CHHIPIPURA)
|
1726002000NRG24061220230778036
|
06/12/2023
|
premsingh
|
1726002WL062317
|
premsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462786263
|
|
premsingh
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-055-004/17 (KHAJLI)
|
1726002055NRG24061220230776383
|
06/12/2023
|
bansi lal
|
1726002055WL062221
|
bansi lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
bansilal
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-075-004/24 (SADIYAKUWA)
|
1726002075NRG24051220230775354
|
06/12/2023
|
Sampat bai
|
1726002075WL062161
|
Sampat bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Sampatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
115
|
KHILCHIPUR
|
MP-26-002-036-002/10-A (DUDAHEDI)
|
1726002036NRG24061220230778298
|
06/12/2023
|
rambabu
|
1726002036WL062330
|
rambabu
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
rambabu
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-036-002/10-A (DUDAHEDI)
|
1726002036NRG24061220230778297
|
06/12/2023
|
rambabu
|
1726002036WL062330
|
rambabu
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
rambabu
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-045-002/99-B (HALAHEDI)
|
1726002045NRG24061220230778520
|
06/12/2023
|
Seema Dangi
|
1726002045WL062339
|
Seema Dangi
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
SeemaDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
118
|
KHILCHIPUR
|
MP-26-002-058-012/24-B (KHOKHEDA)
|
1726002058NRG24061220230778222
|
06/12/2023
|
KRISHNAPAL
|
1726002058WL062323
|
KRISHNAPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
KRISHNAPAL
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-073-005/22-B (RUPAHEDA)
|
1726002073NRG24051220230775631
|
06/12/2023
|
Purilal
|
1726002073WL062185
|
Purilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Purilal
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-073-005/22-C (RUPAHEDA)
|
1726002073NRG24051220230775633
|
06/12/2023
|
Gansilal
|
1726002073WL062185
|
Gansilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Gansilal
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-073-005/26-B (RUPAHEDA)
|
1726002073NRG24051220230775641
|
06/12/2023
|
SANDEEP
|
1726002073WL062185
|
SANDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
122
|
KHILCHIPUR
|
MP-26-002-058-011/37-A (KHOKHEDA)
|
1726002058NRG24061220230778176
|
06/12/2023
|
Elkar Singh
|
1726002058WL062321
|
Elkar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
ElkarSingh
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-058-012/57-B (KHOKHEDA)
|
1726002058NRG24061220230778259
|
06/12/2023
|
Dinesh
|
1726002058WL062323
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Dinesh
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-058-012/85-C (KHOKHEDA)
|
1726002058NRG24061220230778205
|
06/12/2023
|
Kanchan Gurjar
|
1726002058WL062322
|
Kanchan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
KanchanGurjar
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-058-012/85-C (KHOKHEDA)
|
1726002058NRG24061220230778204
|
06/12/2023
|
Rahul Gurjar
|
1726002058WL062322
|
Rahul Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
RahulGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
126
|
KHILCHIPUR
|
MP-26-002-024-005/251 (DALUPURA)
|
1726002024NRG24061220230777377
|
06/12/2023
|
SHANTA BAI
|
1726002024WL062272
|
SHANTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
SHANTABAI
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-045-002/98-C (HALAHEDI)
|
1726002045NRG24061220230778517
|
06/12/2023
|
Giriraj Dangi
|
1726002045WL062339
|
Giriraj Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
GirirajDangi
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-045-002/98-D (HALAHEDI)
|
1726002045NRG24061220230778518
|
06/12/2023
|
Krishna Dangi
|
1726002045WL062339
|
Krishna Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
KrishnaDangi
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-058-012/33-A (KHOKHEDA)
|
1726002058NRG24061220230778246
|
06/12/2023
|
Nirmla
|
1726002058WL062323
|
Nirmla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
Nirmla
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-073-005/10-A (RUPAHEDA)
|
1726002073NRG24051220230775611
|
06/12/2023
|
Dipak
|
1726002073WL062185
|
Dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
Dipak
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-073-005/30-C (RUPAHEDA)
|
1726002073NRG24051220230775648
|
06/12/2023
|
Balram
|
1726002073WL062185
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
Balram
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-073-005/35-B (RUPAHEDA)
|
1726002073NRG24051220230775655
|
06/12/2023
|
Banwari
|
1726002073WL062185
|
Banwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
Banwari
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-073-005/58-B (RUPAHEDA)
|
1726002073NRG24051220230775683
|
06/12/2023
|
Mohan
|
1726002073WL062185
|
Mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462786263
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
134
|
KHILCHIPUR
|
MP-26-002-055-002/8-A (KHAJLI)
|
1726002055NRG24061220230776330
|
06/12/2023
|
Kalu
|
1726002055WL062221
|
Kalu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Kalu
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-055-003/88-A (KHAJLI)
|
1726002055NRG24061220230776362
|
06/12/2023
|
Rambabu
|
1726002055WL062221
|
Rambabu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Rambabu
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-073-005/9-C (RUPAHEDA)
|
1726002073NRG24051220230775712
|
06/12/2023
|
Seema bai
|
1726002073WL062185
|
Seema bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462786263
|
|
Seemabai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-086-004/22 (LIMBODA)
|
1726002086NRG24061220230776708
|
06/12/2023
|
dhapubai
|
1726002086WL062234
|
dhapubai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
138
|
KHILCHIPUR
|
MP-26-002-055-002/3-C (KHAJLI)
|
1726002055NRG24061220230776325
|
06/12/2023
|
Kamal Singh
|
1726002055WL062221
|
Kamal Singh
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
KamalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
139
|
KHILCHIPUR
|
MP-26-002-058-011/34 (KHOKHEDA)
|
1726002058NRG24061220230778170
|
06/12/2023
|
SORAM KUVAR
|
1726002058WL062321
|
SORAM KUVAR
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
SORAMKUVAR
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-058-011/37-A (KHOKHEDA)
|
1726002058NRG24061220230778177
|
06/12/2023
|
SHILA KUNWAR
|
1726002058WL062321
|
SHILA KUNWAR
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
SHILAKUNWAR
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-058-012/10-A (KHOKHEDA)
|
1726002058NRG24061220230776438
|
06/12/2023
|
Sunil Sharma
|
1726002058WL062223
|
Sunil Sharma
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
SunilSharma
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-058-012/27-A (KHOKHEDA)
|
1726002058NRG24061220230778233
|
06/12/2023
|
SAMPATRAJ
|
1726002058WL062323
|
SAMPATRAJ
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
SAMPATRAJ
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-058-012/32-B (KHOKHEDA)
|
1726002058NRG24061220230778241
|
06/12/2023
|
Dharmraj
|
1726002058WL062323
|
Dharmraj
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Dharmraj
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-058-012/32-D (KHOKHEDA)
|
1726002058NRG24061220230778243
|
06/12/2023
|
Deewan Singh
|
1726002058WL062323
|
Deewan Singh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
DeewanSingh
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-058-012/57-B (KHOKHEDA)
|
1726002058NRG24061220230778260
|
06/12/2023
|
Santosh Bai
|
1726002058WL062323
|
Santosh Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
SantoshBai
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-058-012/65-D (KHOKHEDA)
|
1726002058NRG24061220230778185
|
06/12/2023
|
Dharamraj
|
1726002058WL062322
|
Dharamraj
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Dharamraj
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-058-012/70-D (KHOKHEDA)
|
1726002058NRG24061220230778193
|
06/12/2023
|
Kushilal Gurjar
|
1726002058WL062322
|
Kushilal Gurjar
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
KushilalGurjar
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-058-012/93 (KHOKHEDA)
|
1726002058NRG24061220230778214
|
06/12/2023
|
Billu Bai
|
1726002058WL062322
|
Billu Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
BilluBai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-058-012/95 (KHOKHEDA)
|
1726002058NRG24061220230778219
|
06/12/2023
|
Prakash
|
1726002058WL062322
|
Prakash
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
150
|
KHILCHIPUR
|
MP-26-002-021-004/117-A (CHHIPIPURA)
|
1726002000NRG24061220230778013
|
06/12/2023
|
ramprasad
|
1726002WL062317
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462786263
|
|
ramprasad
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-024-005/163-A (DALUPURA)
|
1726002024NRG24061220230777522
|
06/12/2023
|
Giriraj
|
1726002024WL062276
|
Giriraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Giriraj
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-058-011/22 (KHOKHEDA)
|
1726002058NRG24061220230778154
|
06/12/2023
|
Bhura kunwar
|
1726002058WL062321
|
Bhura kunwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Bhurakunwar
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-058-011/22-A (KHOKHEDA)
|
1726002058NRG24061220230778155
|
06/12/2023
|
Pinku singh
|
1726002058WL062321
|
Pinku singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Pinkusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
154
|
KHILCHIPUR
|
MP-26-002-073-005/22-B (RUPAHEDA)
|
1726002073NRG24051220230775632
|
06/12/2023
|
Hira bai
|
1726002073WL062185
|
Hira bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
Hirabai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-075-004/13-A (SADIYAKUWA)
|
1726002075NRG24051220230775336
|
06/12/2023
|
Pratibha Maroti Sonwane
|
1726002075WL062161
|
Pratibha Maroti Sonwane
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462786263
|
|
PratibhaMarotiSonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207961
|
207961
|
|
|
|
|
|
|
|