|
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-26-002-040-001/233-A
(GADIYAMER)
|
1726002040NRG24300620230421583
|
30/06/2023
|
rajesh
|
1726002040WL027054
|
rajesh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
rajesh
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-085-001/93
(MOHKAMPURA)
|
1726002085NRG24300620230424284
|
30/06/2023
|
ender singh
|
1726002085WL027234
|
ender singh
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
endersingh
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-085-001/93
(MOHKAMPURA)
|
1726002085NRG24260620230401823
|
30/06/2023
|
ender singh
|
1726002085WL025676
|
ender singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
endersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-024-005/167
(DALUPURA)
|
1726002024NRG24290620230420864
|
30/06/2023
|
Dhula Bai
|
1726002024WL027015
|
Dhula Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
DhulaBai
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-024-005/201-B
(DALUPURA)
|
1726002024NRG24290620230420924
|
30/06/2023
|
mangilal
|
1726002024WL027020
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
mangilal
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-024-005/225
(DALUPURA)
|
1726002024NRG24290620230420968
|
30/06/2023
|
mangubai
|
1726002024WL027021
|
mangubai
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977507
|
|
mangubai
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-024-005/256
(DALUPURA)
|
1726002024NRG24290620230420975
|
30/06/2023
|
amratsingh
|
1726002024WL027021
|
amratsingh
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977507
|
|
amratsingh
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-024-007/54
(DALUPURA)
|
1726002024NRG24290620230420839
|
30/06/2023
|
sanju
|
1726002024WL027012
|
sanju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
sanju
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-040-001/129
(GADIYAMER)
|
1726002040NRG24300620230421602
|
30/06/2023
|
narayan singh
|
1726002040WL027055
|
narayan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
narayansingh
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-040-001/166
(GADIYAMER)
|
1726002040NRG24300620230421608
|
30/06/2023
|
dariyav singh
|
1726002040WL027055
|
dariyav singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
dariyavsingh
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-040-001/86
(GADIYAMER)
|
1726002040NRG24300620230421645
|
30/06/2023
|
dhali bai
|
1726002040WL027055
|
dhali bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
dhalibai
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-040-001/96
(GADIYAMER)
|
1726002040NRG24300620230421589
|
30/06/2023
|
kalan bai
|
1726002040WL027054
|
kalan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
kalanbai
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-040-005/25
(GADIYAMER)
|
1726002040NRG24300620230421553
|
30/06/2023
|
norang bai
|
1726002040WL027053
|
norang bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
norangbai
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-040-005/31
(GADIYAMER)
|
1726002040NRG24300620230421555
|
30/06/2023
|
reshm bai
|
1726002040WL027053
|
reshm bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
reshmbai
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-040-005/42
(GADIYAMER)
|
1726002040NRG24300620230421559
|
30/06/2023
|
sumitra bai
|
1726002040WL027053
|
sumitra bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
sumitrabai
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-040-005/43
(GADIYAMER)
|
1726002040NRG24300620230421561
|
30/06/2023
|
nani bai
|
1726002040WL027053
|
nani bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
nanibai
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-046-001/38
(HINOTIYA)
|
1726002046NRG24290620230421150
|
30/06/2023
|
GAJRAJ DANGI
|
1726002046WL027032
|
GAJRAJ DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
GAJRAJDANGI
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-046-003/101-A
(HINOTIYA)
|
1726002046NRG24290620230421091
|
30/06/2023
|
Rambabu Verma
|
1726002046WL027031
|
Rambabu Verma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
RambabuVerma
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-046-003/101-B
(HINOTIYA)
|
1726002046NRG24290620230421158
|
30/06/2023
|
ARJUN VERMA
|
1726002046WL027032
|
ARJUN VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
ARJUNVERMA
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-046-003/125
(HINOTIYA)
|
1726002046NRG24290620230421162
|
30/06/2023
|
Kanzi
|
1726002046WL027032
|
Kanzi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Kanzi
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-046-003/148
(HINOTIYA)
|
1726002046NRG24290620230421163
|
30/06/2023
|
BHAGIRATH DANGI
|
1726002046WL027032
|
BHAGIRATH DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
BHAGIRATHDANGI
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-046-003/186-A
(HINOTIYA)
|
1726002046NRG24290620230421105
|
30/06/2023
|
RAJESH VERMA
|
1726002046WL027031
|
RAJESH VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
RAJESHVERMA
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-046-003/231-A
(HINOTIYA)
|
1726002046NRG24290620230421171
|
30/06/2023
|
SURESH GOUD
|
1726002046WL027032
|
SURESH GOUD
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
SURESHGOUD
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-065-002/82-A
(MANDAKHEDA)
|
1726002065NRG24300620230422745
|
30/06/2023
|
BALI BAI
|
1726002065WL027128
|
BALI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
BALIBAI
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-085-001/96-A
(MOHKAMPURA)
|
1726002085NRG24260620230401825
|
30/06/2023
|
KANWARLAL
|
1726002085WL025676
|
KANWARLAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
KANWARLAL
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-085-001/96-A
(MOHKAMPURA)
|
1726002085NRG24300620230424286
|
30/06/2023
|
KANWARLAL
|
1726002085WL027234
|
KANWARLAL
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
KANWARLAL
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-085-002/10-A
(MOHKAMPURA)
|
1726002085NRG24300620230424246
|
30/06/2023
|
Mahesh
|
1726002085WL027233
|
Mahesh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
Mahesh
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-085-002/10-A
(MOHKAMPURA)
|
1726002085NRG24260620230401784
|
30/06/2023
|
Mahesh
|
1726002085WL025675
|
Mahesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Mahesh
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-085-002/20
(MOHKAMPURA)
|
1726002085NRG24260620230401788
|
30/06/2023
|
hari singh
|
1726002085WL025675
|
hari singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
harisingh
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-085-002/20
(MOHKAMPURA)
|
1726002085NRG24300620230424250
|
30/06/2023
|
hari singh
|
1726002085WL027233
|
hari singh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
31
|
KHILCHIPUR
|
MP-26-002-091-002/116
(BARKHEDABHOJA)
|
1726002091NRG24300620230422345
|
30/06/2023
|
SURESH KUMAR
|
1726002091WL027099
|
SURESH KUMAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
SURESHKUMAR
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-091-002/147-B
(BARKHEDABHOJA)
|
1726002091NRG24300620230422380
|
30/06/2023
|
premnarayan
|
1726002091WL027102
|
premnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
premnarayan
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-091-002/154
(BARKHEDABHOJA)
|
1726002091NRG24300620230423952
|
30/06/2023
|
Devkaran
|
1726002091WL027222
|
Devkaran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Devkaran
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-091-002/31
(BARKHEDABHOJA)
|
1726002091NRG24300620230423963
|
30/06/2023
|
Ankit
|
1726002091WL027223
|
Ankit
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Ankit
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-091-002/42-A
(BARKHEDABHOJA)
|
1726002091NRG24300620230423964
|
30/06/2023
|
Kalusingh
|
1726002091WL027223
|
Kalusingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Kalusingh
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-091-002/93
(BARKHEDABHOJA)
|
1726002091NRG24300620230423956
|
30/06/2023
|
MAHESH
|
1726002091WL027222
|
MAHESH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-034-002/24-A
(DILAWRI)
|
1726002034NRG24300620230424831
|
30/06/2023
|
Rambarosi
|
1726002034WL027245
|
Rambarosi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Rambarosi
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-040-001/127-B
(GADIYAMER)
|
1726002040NRG24300620230421601
|
30/06/2023
|
jani
|
1726002040WL027055
|
jani
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
jani
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-040-001/170
(GADIYAMER)
|
1726002040NRG24300620230421519
|
30/06/2023
|
alkar SINGH
|
1726002040WL027053
|
alkar SINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
alkarSINGH
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-040-001/18
(GADIYAMER)
|
1726002040NRG24300620230421520
|
30/06/2023
|
madhu
|
1726002040WL027053
|
madhu
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
madhu
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-040-001/187
(GADIYAMER)
|
1726002040NRG24300620230421526
|
30/06/2023
|
shusila bai
|
1726002040WL027053
|
shusila bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977507
|
|
shusilabai
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-040-001/233
(GADIYAMER)
|
1726002040NRG24300620230421581
|
30/06/2023
|
teja bai
|
1726002040WL027054
|
teja bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
tejabai
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-040-001/24-B
(GADIYAMER)
|
1726002040NRG24300620230421617
|
30/06/2023
|
biram singh
|
1726002040WL027055
|
biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
biramsingh
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-040-001/270
(GADIYAMER)
|
1726002040NRG24300620230421621
|
30/06/2023
|
arjun
|
1726002040WL027055
|
arjun
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
arjun
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-040-001/271
(GADIYAMER)
|
1726002040NRG24300620230421537
|
30/06/2023
|
vikramsingh
|
1726002040WL027053
|
vikramsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
vikramsingh
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-040-001/272-A
(GADIYAMER)
|
1726002040NRG24300620230421624
|
30/06/2023
|
manisha
|
1726002040WL027055
|
manisha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
manisha
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-040-001/62
(GADIYAMER)
|
1726002040NRG24300620230421544
|
30/06/2023
|
kanwar lal
|
1726002040WL027053
|
kanwar lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
kanwarlal
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-040-001/8
(GADIYAMER)
|
1726002040NRG24300620230421638
|
30/06/2023
|
lalji
|
1726002040WL027055
|
lalji
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
lalji
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-040-001/8-B
(GADIYAMER)
|
1726002040NRG24300620230421642
|
30/06/2023
|
biram singh
|
1726002040WL027055
|
biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
biramsingh
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-040-001/8-B
(GADIYAMER)
|
1726002040NRG24300620230421643
|
30/06/2023
|
norang bai
|
1726002040WL027055
|
norang bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
norangbai
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-040-001/86
(GADIYAMER)
|
1726002040NRG24300620230421644
|
30/06/2023
|
kanwar lal
|
1726002040WL027055
|
kanwar lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
kanwarlal
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-040-001/99
(GADIYAMER)
|
1726002040NRG24300620230421547
|
30/06/2023
|
suraj bai
|
1726002040WL027053
|
suraj bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
surajbai
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-040-005/23
(GADIYAMER)
|
1726002040NRG24300620230421550
|
30/06/2023
|
moti lal
|
1726002040WL027053
|
moti lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
motilal
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-040-005/41
(GADIYAMER)
|
1726002040NRG24300620230421557
|
30/06/2023
|
shanta bai
|
1726002040WL027053
|
shanta bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
shantabai
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-040-005/56
(GADIYAMER)
|
1726002040NRG24300620230421566
|
30/06/2023
|
sarjan singh
|
1726002040WL027053
|
sarjan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
sarjansingh
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-040-007/24-A
(GADIYAMER)
|
1726002040NRG24300620230421576
|
30/06/2023
|
jaswant
|
1726002040WL027053
|
jaswant
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
jaswant
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-046-001/27
(HINOTIYA)
|
1726002046NRG24290620230421136
|
30/06/2023
|
KAILASH DANGI
|
1726002046WL027032
|
KAILASH DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
KAILASHDANGI
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-046-003/101
(HINOTIYA)
|
1726002046NRG24290620230421090
|
30/06/2023
|
GORA BAI
|
1726002046WL027031
|
GORA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
GORABAI
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-046-003/222
(HINOTIYA)
|
1726002046NRG24290620230421067
|
30/06/2023
|
DHAPU BAI GOURH
|
1726002046WL027028
|
DHAPU BAI GOURH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
DHAPUBAIGOURH
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-046-003/238
(HINOTIYA)
|
1726002046NRG24290620230421112
|
30/06/2023
|
MANGIBAI
|
1726002046WL027031
|
MANGIBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
MANGIBAI
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-046-003/238-A
(HINOTIYA)
|
1726002046NRG24290620230421114
|
30/06/2023
|
BABULAL
|
1726002046WL027031
|
BABULAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
BABULAL
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-046-003/72
(HINOTIYA)
|
1726002046NRG24290620230421127
|
30/06/2023
|
PAWAN DANGI
|
1726002046WL027031
|
PAWAN DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
PAWANDANGI
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-047-001/318
(JAMONIYA)
|
1726002047NRG24300620230422973
|
30/06/2023
|
jalam dangi
|
1726002047WL027150
|
jalam dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
jalamdangi
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-047-001/318
(JAMONIYA)
|
1726002047NRG24300620230422974
|
30/06/2023
|
jalamsingh
|
1726002047WL027150
|
jalamsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
jalamsingh
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-050-001/136
(JETPURAKALAN)
|
1726002050NRG24300620230425380
|
30/06/2023
|
govind
|
1726002050WL027278
|
govind
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
govind
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-050-001/153
(JETPURAKALAN)
|
1726002050NRG24300620230425389
|
30/06/2023
|
prabhulal
|
1726002050WL027278
|
prabhulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
prabhulal
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-050-001/154
(JETPURAKALAN)
|
1726002050NRG24300620230425393
|
30/06/2023
|
shankar
|
1726002050WL027279
|
shankar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
shankar
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-050-001/159
(JETPURAKALAN)
|
1726002050NRG24300620230425396
|
30/06/2023
|
sidi bai
|
1726002050WL027279
|
sidi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
sidibai
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-050-001/238
(JETPURAKALAN)
|
1726002050NRG24300620230425352
|
30/06/2023
|
MUKESH DANGI
|
1726002050WL027275
|
MUKESH DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
MUKESHDANGI
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-050-001/246
(JETPURAKALAN)
|
1726002050NRG24300620230425515
|
30/06/2023
|
shivnarayan
|
1726002050WL027286
|
shivnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
shivnarayan
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-050-003/27
(JETPURAKALAN)
|
1726002050NRG24300620230425368
|
30/06/2023
|
Radhe shyam
|
1726002050WL027277
|
Radhe shyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Radheshyam
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-050-003/64
(JETPURAKALAN)
|
1726002050NRG24300620230425542
|
30/06/2023
|
Gheesa lal
|
1726002050WL027288
|
Gheesa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Gheesalal
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-050-003/65
(JETPURAKALAN)
|
1726002050NRG24300620230425544
|
30/06/2023
|
Laxmi chandra
|
1726002050WL027288
|
Laxmi chandra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Laxmichandra
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-050-003/75
(JETPURAKALAN)
|
1726002050NRG24300620230425550
|
30/06/2023
|
Banesingh
|
1726002050WL027288
|
Banesingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977507
|
|
Banesingh
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-050-004/12-A
(JETPURAKALAN)
|
1726002050NRG24300620230425567
|
30/06/2023
|
giriraj
|
1726002050WL027289
|
giriraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
giriraj
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-050-004/22
(JETPURAKALAN)
|
1726002050NRG24300620230425357
|
30/06/2023
|
kushal
|
1726002050WL027276
|
kushal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
kushal
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-050-004/22-A
(JETPURAKALAN)
|
1726002050NRG24300620230425358
|
30/06/2023
|
Vishnu Prasad
|
1726002050WL027276
|
Vishnu Prasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
VishnuPrasad
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-050-004/30
(JETPURAKALAN)
|
1726002050NRG24300620230425522
|
30/06/2023
|
shivsingh
|
1726002050WL027286
|
shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
shivsingh
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-050-004/30-B
(JETPURAKALAN)
|
1726002050NRG24300620230425525
|
30/06/2023
|
kailsh
|
1726002050WL027286
|
kailsh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
kailsh
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-050-004/5
(JETPURAKALAN)
|
1726002050NRG24300620230425528
|
30/06/2023
|
geesalal
|
1726002050WL027286
|
geesalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
geesalal
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-050-004/58
(JETPURAKALAN)
|
1726002050NRG24300620230425571
|
30/06/2023
|
seta bai
|
1726002050WL027289
|
seta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
setabai
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-050-004/58
(JETPURAKALAN)
|
1726002050NRG24300620230425570
|
30/06/2023
|
Siyaram
|
1726002050WL027289
|
Siyaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Siyaram
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-050-004/62
(JETPURAKALAN)
|
1726002050NRG24300620230425364
|
30/06/2023
|
gopal
|
1726002050WL027276
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
84
|
KHILCHIPUR
|
MP-26-002-024-007/5-B
(DALUPURA)
|
1726002024NRG24290620230421021
|
30/06/2023
|
ratnbai
|
1726002024WL027021
|
ratnbai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977507
|
|
ratnbai
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-040-001/10
(GADIYAMER)
|
1726002040NRG24300620230421517
|
30/06/2023
|
balu singh
|
1726002040WL027053
|
balu singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
balusingh
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-040-001/233
(GADIYAMER)
|
1726002040NRG24300620230421582
|
30/06/2023
|
Kamalsingh
|
1726002040WL027054
|
Kamalsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
Kamalsingh
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-040-007/22
(GADIYAMER)
|
1726002040NRG24300620230421592
|
30/06/2023
|
KALASH
|
1726002040WL027054
|
KALASH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
KALASH
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-041-002/15-A
(GOPALPURA)
|
1726002041NRG24300620230423181
|
30/06/2023
|
Seema Tanwar
|
1726002041WL027172
|
Seema Tanwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
SeemaTanwar
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-068-004/40-B
(PAPDEL)
|
1726002068NRG24300620230421424
|
30/06/2023
|
kailash
|
1726002068WL027048
|
kailash
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
kailash
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-079-001/438-B
(SEMLIKALAN)
|
1726002079NRG24300620230421389
|
30/06/2023
|
Jagdish
|
1726002079WL027047
|
Jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
Jagdish
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-085-001/46
(MOHKAMPURA)
|
1726002085NRG24260620230401929
|
30/06/2023
|
prem bai
|
1726002085WL025688
|
prem bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
prembai
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-085-001/78
(MOHKAMPURA)
|
1726002085NRG24260620230401835
|
30/06/2023
|
hindu singh
|
1726002085WL025677
|
hindu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
hindusingh
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-085-001/78
(MOHKAMPURA)
|
1726002085NRG24300620230424387
|
30/06/2023
|
hindu singh
|
1726002085WL027236
|
hindu singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
hindusingh
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-085-002/20-B
(MOHKAMPURA)
|
1726002085NRG24300620230424251
|
30/06/2023
|
jasvat singh
|
1726002085WL027233
|
jasvat singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
jasvatsingh
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-085-002/20-B
(MOHKAMPURA)
|
1726002085NRG24260620230401789
|
30/06/2023
|
jasvat singh
|
1726002085WL025675
|
jasvat singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
jasvatsingh
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-085-002/24-A
(MOHKAMPURA)
|
1726002085NRG24260620230401799
|
30/06/2023
|
Biram singh
|
1726002085WL025675
|
Biram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Biramsingh
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-085-002/24-A
(MOHKAMPURA)
|
1726002085NRG24300620230424260
|
30/06/2023
|
Biram singh
|
1726002085WL027233
|
Biram singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
Biramsingh
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-085-002/24-B
(MOHKAMPURA)
|
1726002085NRG24260620230401800
|
30/06/2023
|
Beru singh
|
1726002085WL025675
|
Beru singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Berusingh
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-085-002/24-B
(MOHKAMPURA)
|
1726002085NRG24300620230424261
|
30/06/2023
|
Beru singh
|
1726002085WL027233
|
Beru singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
Berusingh
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-085-002/25-A
(MOHKAMPURA)
|
1726002085NRG24300620230424264
|
30/06/2023
|
BERULAL
|
1726002085WL027233
|
BERULAL
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
BERULAL
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-085-002/25-A
(MOHKAMPURA)
|
1726002085NRG24260620230401803
|
30/06/2023
|
BERULAL
|
1726002085WL025675
|
BERULAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
BERULAL
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-085-002/26-A
(MOHKAMPURA)
|
1726002085NRG24260620230401828
|
30/06/2023
|
deerap singh
|
1726002085WL025676
|
deerap singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
deerapsingh
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-085-002/26-A
(MOHKAMPURA)
|
1726002085NRG24300620230424289
|
30/06/2023
|
deerap singh
|
1726002085WL027234
|
deerap singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
deerapsingh
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-085-002/33
(MOHKAMPURA)
|
1726002085NRG24300620230424292
|
30/06/2023
|
balu singh
|
1726002085WL027234
|
balu singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
balusingh
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-085-002/33
(MOHKAMPURA)
|
1726002085NRG24260620230401831
|
30/06/2023
|
balu singh
|
1726002085WL025676
|
balu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
balusingh
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-085-003/110-A
(MOHKAMPURA)
|
1726002085NRG24300620230423971
|
30/06/2023
|
POOJA
|
1726002085WL027224
|
POOJA
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
POOJA
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-085-004/80-B
(MOHKAMPURA)
|
1726002085NRG24260620230401850
|
30/06/2023
|
VIJAYPALSINGH
|
1726002085WL025677
|
VIJAYPALSINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
VIJAYPALSINGH
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-085-004/80-B
(MOHKAMPURA)
|
1726002085NRG24300620230424397
|
30/06/2023
|
VIJAYPALSINGH
|
1726002085WL027236
|
VIJAYPALSINGH
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
VIJAYPALSINGH
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-095-002/58-A
(BADRI)
|
1726002095NRG24300620230421802
|
30/06/2023
|
kamlesh
|
1726002095WL027069
|
kamlesh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799977507
|
|
kamlesh
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-095-002/60-B
(BADRI)
|
1726002095NRG24300620230421798
|
30/06/2023
|
setan bai
|
1726002095WL027068
|
setan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
setanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32827
|
32827
|
|
|
|
|
|
|
|
|
111
|
KHILCHIPUR
|
MP-26-002-024-005/206
(DALUPURA)
|
1726002024NRG24290620230420953
|
30/06/2023
|
biramsingh
|
1726002024WL027021
|
biramsingh
|
00415
|
SBIN0006044
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977507
|
|
biramsingh
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-046-001/42-A
(HINOTIYA)
|
1726002046NRG24290620230421152
|
30/06/2023
|
INDRA DANGI
|
1726002046WL027032
|
INDRA DANGI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
INDRADANGI
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-046-003/222-D
(HINOTIYA)
|
1726002046NRG24290620230421069
|
30/06/2023
|
DINESH GOURH
|
1726002046WL027028
|
DINESH GOURH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
DINESHGOURH
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-065-002/82-A
(MANDAKHEDA)
|
1726002065NRG24300620230422744
|
30/06/2023
|
BanchiLal
|
1726002065WL027128
|
BanchiLal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
BanchiLal
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-096-002/10
(HARIPURA)
|
1726002096NRG24300620230425032
|
30/06/2023
|
sarjubai
|
1726002096WL027261
|
sarjubai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
sarjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
116
|
KHILCHIPUR
|
MP-26-002-022-003/32-A
(CHIBADKALAN)
|
1726002022NRG24300620230424979
|
30/06/2023
|
Tofan
|
1726002022WL027252
|
Tofan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Tofan
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-024-005/131-A
(DALUPURA)
|
1726002024NRG24290620230420896
|
30/06/2023
|
Vikramsingh
|
1726002024WL027018
|
Vikramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Vikramsingh
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-024-005/166
(DALUPURA)
|
1726002024NRG24290620230420922
|
30/06/2023
|
Sarjan
|
1726002024WL027020
|
Sarjan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Sarjan
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-024-005/193-A
(DALUPURA)
|
1726002024NRG24290620230420952
|
30/06/2023
|
Shivsingh
|
1726002024WL027021
|
Shivsingh
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977507
|
|
Shivsingh
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-024-005/37-C
(DALUPURA)
|
1726002024NRG24290620230420904
|
30/06/2023
|
jitendra
|
1726002024WL027018
|
jitendra
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
jitendra
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-024-007/10-A
(DALUPURA)
|
1726002024NRG24290620230420882
|
30/06/2023
|
dariyavsingh
|
1726002024WL027016
|
dariyavsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
dariyavsingh
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-024-007/10-A
(DALUPURA)
|
1726002024NRG24290620230420883
|
30/06/2023
|
sunitabai
|
1726002024WL027016
|
sunitabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
sunitabai
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-024-007/24
(DALUPURA)
|
1726002024NRG24290620230420822
|
30/06/2023
|
badrilal
|
1726002024WL027011
|
badrilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
badrilal
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-024-007/24
(DALUPURA)
|
1726002024NRG24290620230420823
|
30/06/2023
|
surajbai
|
1726002024WL027011
|
surajbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
surajbai
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-034-002/14
(DILAWRI)
|
1726002034NRG24300620230424822
|
30/06/2023
|
jatan bai
|
1726002034WL027245
|
jatan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
jatanbai
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-034-002/238
(DILAWRI)
|
1726002034NRG24300620230424825
|
30/06/2023
|
Santosh bai
|
1726002034WL027245
|
Santosh bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Santoshbai
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-034-002/7
(DILAWRI)
|
1726002034NRG24300620230424852
|
30/06/2023
|
MEHRVAN SINGH
|
1726002034WL027245
|
MEHRVAN SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
MEHRVANSINGH
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-034-002/77-B
(DILAWRI)
|
1726002034NRG24300620230424858
|
30/06/2023
|
kamla bai
|
1726002034WL027245
|
kamla bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
kamlabai
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-040-001/223-B
(GADIYAMER)
|
1726002040NRG24300620230421535
|
30/06/2023
|
dilip singh
|
1726002040WL027053
|
dilip singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
dilipsingh
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-046-001/42-A
(HINOTIYA)
|
1726002046NRG24290620230421151
|
30/06/2023
|
PAWAN DANGI
|
1726002046WL027032
|
PAWAN DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
PAWANDANGI
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-046-003/89
(HINOTIYA)
|
1726002046NRG24290620230421129
|
30/06/2023
|
VIJAY SINGH DANGI
|
1726002046WL027031
|
VIJAY SINGH DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
VIJAYSINGHDANGI
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-047-001/318
(JAMONIYA)
|
1726002047NRG24300620230422975
|
30/06/2023
|
Santi Bai
|
1726002047WL027150
|
Santi Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
SantiBai
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-065-002/18
(MANDAKHEDA)
|
1726002065NRG24290620230421049
|
30/06/2023
|
mangilal
|
1726002065WL027027
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
mangilal
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-065-002/72
(MANDAKHEDA)
|
1726002065NRG24300620230422746
|
30/06/2023
|
RAMESH
|
1726002065WL027129
|
RAMESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
RAMESH
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-065-006/17
(MANDAKHEDA)
|
1726002065NRG24290620230421046
|
30/06/2023
|
NARBDHA BAI
|
1726002065WL027026
|
NARBDHA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
NARBDHABAI
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-079-001/121
(SEMLIKALAN)
|
1726002079NRG24300620230421374
|
30/06/2023
|
Babulal
|
1726002079WL027047
|
Babulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
Babulal
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-079-001/357-C
(SEMLIKALAN)
|
1726002079NRG24300620230421380
|
30/06/2023
|
Kaneyalal
|
1726002079WL027047
|
Kaneyalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
Kaneyalal
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-079-001/432-A
(SEMLIKALAN)
|
1726002079NRG24300620230421386
|
30/06/2023
|
Mithlesh bai
|
1726002079WL027047
|
Mithlesh bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
Mithleshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
139
|
KHILCHIPUR
|
MP-26-002-065-002/34
(MANDAKHEDA)
|
1726002065NRG24290620230421051
|
30/06/2023
|
kalusingh
|
1726002065WL027027
|
kalusingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
kalusingh
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-068-002/2-D
(PAPDEL)
|
1726002068NRG24300620230421404
|
30/06/2023
|
shubham
|
1726002068WL027048
|
shubham
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
shubham
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-095-002/48
(BADRI)
|
1726002095NRG24300620230421796
|
30/06/2023
|
Bawaribai
|
1726002095WL027068
|
Bawaribai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799977507
|
|
Bawaribai
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-096-002/10
(HARIPURA)
|
1726002096NRG24300620230425031
|
30/06/2023
|
shivsingh
|
1726002096WL027261
|
shivsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
shivsingh
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-096-002/10-B
(HARIPURA)
|
1726002096NRG24300620230425034
|
30/06/2023
|
Rekha Bai
|
1726002096WL027261
|
Rekha Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
RekhaBai
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-096-002/29-B
(HARIPURA)
|
1726002096NRG24300620230425035
|
30/06/2023
|
balusingh
|
1726002096WL027261
|
balusingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8075
|
8075
|
|
|
|
|
|
|
|
|
145
|
KHILCHIPUR
|
MP-26-002-024-005/201-B
(DALUPURA)
|
1726002024NRG24290620230420925
|
30/06/2023
|
SOGANBAI
|
1726002024WL027020
|
SOGANBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
SOGANBAI
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-050-001/150
(JETPURAKALAN)
|
1726002050NRG24300620230425388
|
30/06/2023
|
Mamta Kumari
|
1726002050WL027278
|
Mamta Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
MamtaKumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
KHILCHIPUR
|
MP-26-002-046-003/209
(HINOTIYA)
|
1726002046NRG24290620230421165
|
30/06/2023
|
DEVRAJ KHINCHI
|
1726002046WL027032
|
DEVRAJ KHINCHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
DEVRAJKHINCHI
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-079-001/533-B
(SEMLIKALAN)
|
1726002079NRG24300620230421393
|
30/06/2023
|
sagar
|
1726002079WL027047
|
sagar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
sagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
149
|
KHILCHIPUR
|
MP-26-002-024-005/125-B
(DALUPURA)
|
1726002024NRG24290620230420856
|
30/06/2023
|
Mousam
|
1726002024WL027014
|
Mousam
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
Mousam
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-024-007/54
(DALUPURA)
|
1726002024NRG24290620230420838
|
30/06/2023
|
arjun
|
1726002024WL027012
|
arjun
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
arjun
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-046-003/238
(HINOTIYA)
|
1726002046NRG24290620230421111
|
30/06/2023
|
SHANKARLAL VERMA
|
1726002046WL027031
|
SHANKARLAL VERMA
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977507
|
|
SHANKARLALVERMA
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-065-006/58
(MANDAKHEDA)
|
1726002065NRG24300620230423453
|
30/06/2023
|
BIRAM SINGH
|
1726002065WL027195
|
BIRAM SINGH
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977507
|
|
BIRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
153
|
KHILCHIPUR
|
MP-26-002-071-002/116
(RANARA)
|
1726002071NRG24280620230411454
|
30/06/2023
|
Anju
|
1726002071WL026324
|
Anju
|
00697
|
BKID0MG0327
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977507
|
|
Anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200464
|
200464
|
|
|
|
|
|
|
|