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
|
KHURAI
|
MP-10-002-036-001/301 (BAGTHARI (P))
|
1710002036NRG24120320240538096
|
12/03/2024
|
RUNVIJAY DANGI
|
1710002036WL060500
|
RUNVIJAY DANGI
|
00032
|
UTIB0002593
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
KHURAI
|
MP-10-002-032-002/459 (DHANORA (P))
|
1710002032NRG24120320240536830
|
12/03/2024
|
Ashok
|
1710002032WL060361
|
Ashok
|
00045
|
BARB0KHURAI
|
1547
|
0
|
|
|
|
|
|
|
|
3
|
KHURAI
|
MP-10-002-036-001/212 (BAGTHARI (P))
|
1710002036NRG24120320240538078
|
12/03/2024
|
Ashok
|
1710002036WL060500
|
Ashok
|
00045
|
BARB0KHURAI
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
KHURAI
|
MP-10-002-036-001/220 (BAGTHARI (P))
|
1710002036NRG24120320240538079
|
12/03/2024
|
Amos
|
1710002036WL060500
|
Amos
|
00045
|
BARB0KHURAI
|
1326
|
0
|
|
|
|
|
|
|
|
5
|
KHURAI
|
MP-10-002-036-001/229 (BAGTHARI (P))
|
1710002036NRG24120320240538080
|
12/03/2024
|
Hariom
|
1710002036WL060500
|
Hariom
|
00045
|
BARB0KHURAI
|
1326
|
0
|
|
|
|
|
|
|
|
6
|
KHURAI
|
MP-10-002-036-001/272 (BAGTHARI (P))
|
1710002036NRG24120320240538084
|
12/03/2024
|
Bhanu vijay
|
1710002036WL060500
|
Bhanu vijay
|
00045
|
BARB0KHURAI
|
1326
|
0
|
|
|
|
|
|
|
|
7
|
KHURAI
|
MP-10-002-036-001/272 (BAGTHARI (P))
|
1710002036NRG24120320240538085
|
12/03/2024
|
Nisha
|
1710002036WL060500
|
Nisha
|
00045
|
BARB0KHURAI
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
KHURAI
|
MP-10-002-036-001/298 (BAGTHARI (P))
|
1710002036NRG24120320240538092
|
12/03/2024
|
khubsingh
|
1710002036WL060500
|
khubsingh
|
00045
|
BARB0KHURAI
|
1326
|
0
|
|
|
|
|
|
|
|
9
|
KHURAI
|
MP-10-002-036-001/300 (BAGTHARI (P))
|
1710002036NRG24120320240538094
|
12/03/2024
|
motilal
|
1710002036WL060500
|
motilal
|
00045
|
BARB0KHURAI
|
1326
|
0
|
|
|
|
|
|
|
|
10
|
KHURAI
|
MP-10-002-036-001/326 (BAGTHARI (P))
|
1710002036NRG24120320240538103
|
12/03/2024
|
sangramsingh
|
1710002036WL060500
|
sangramsingh
|
00045
|
BARB0KHURAI
|
1326
|
0
|
|
|
|
|
|
|
|
11
|
KHURAI
|
MP-10-002-036-001/326 (BAGTHARI (P))
|
1710002036NRG24120320240538104
|
12/03/2024
|
vineeta dangi
|
1710002036WL060500
|
vineeta dangi
|
00045
|
BARB0KHURAI
|
1326
|
0
|
|
|
|
|
|
|
|
12
|
KHURAI
|
MP-10-002-036-003/205 (BAGTHARI (P))
|
1710002036NRG24120320240538112
|
12/03/2024
|
Koushilya ahirwar
|
1710002036WL060500
|
Koushilya ahirwar
|
00045
|
BARB0KHURAI
|
1326
|
0
|
|
|
|
|
|
|
|
13
|
KHURAI
|
MP-10-002-059-003/422 (KAURASA (P))
|
1710002000NRG24120320240537653
|
12/03/2024
|
amar
|
1710002WL060445
|
amar
|
00045
|
BARB0KHURAI
|
2431
|
0
|
|
|
|
|
|
|
|
14
|
KHURAI
|
MP-10-002-059-003/449 (KAURASA (P))
|
1710002000NRG24120320240537655
|
12/03/2024
|
Dropti
|
1710002WL060445
|
Dropti
|
00045
|
BARB0KHURAI
|
2431
|
0
|
|
|
|
|
|
|
|
15
|
KHURAI
|
MP-10-002-059-003/452 (KAURASA (P))
|
1710002000NRG24120320240537657
|
12/03/2024
|
Preetam
|
1710002WL060445
|
Preetam
|
00045
|
BARB0KHURAI
|
2431
|
0
|
|
|
|
|
|
|
|
16
|
KHURAI
|
MP-10-002-059-003/458 (KAURASA (P))
|
1710002000NRG24120320240537659
|
12/03/2024
|
Dhaniram
|
1710002WL060445
|
Dhaniram
|
00045
|
BARB0KHURAI
|
2210
|
0
|
|
|
|
|
|
|
|
17
|
KHURAI
|
MP-10-002-059-003/458 (KAURASA (P))
|
1710002000NRG24120320240537660
|
12/03/2024
|
Foolrani
|
1710002WL060445
|
Foolrani
|
00045
|
BARB0KHURAI
|
2431
|
0
|
|
|
|
|
|
|
|
18
|
KHURAI
|
MP-10-002-059-003/469 (KAURASA (P))
|
1710002000NRG24120320240537661
|
12/03/2024
|
vejantee
|
1710002WL060445
|
vejantee
|
00045
|
BARB0KHURAI
|
2431
|
0
|
|
|
|
|
|
|
|
19
|
KHURAI
|
MP-10-002-059-003/499 (KAURASA (P))
|
1710002000NRG24120320240537663
|
12/03/2024
|
GYAPRASAD KURMI
|
1710002WL060445
|
GYAPRASAD KURMI
|
00045
|
BARB0KHURAI
|
2431
|
0
|
|
|
|
|
|
|
|
20
|
KHURAI
|
MP-10-002-059-003/619 (KAURASA (P))
|
1710002000NRG24120320240537665
|
12/03/2024
|
babu patel
|
1710002WL060445
|
babu patel
|
00045
|
BARB0KHURAI
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
0
|
|
|
|
|
|
|
|
21
|
KHURAI
|
MP-10-002-059-003/451 (KAURASA (P))
|
1710002000NRG24120320240537656
|
12/03/2024
|
thakurdas
|
1710002WL060445
|
thakurdas
|
00048
|
BKID0009427
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
22
|
KHURAI
|
MP-10-002-014-001/311-A (TEORA (P))
|
1710002014NRG24110320240536577
|
12/03/2024
|
Santosh
|
1710002014WL060335
|
Santosh
|
00078
|
CNRB0004257
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
KHURAI
|
MP-10-002-030-001/275 (BAHARPUR (P))
|
1710002030NRG24120320240537135
|
12/03/2024
|
lokendra thakur
|
1710002030WL060407
|
lokendra thakur
|
00078
|
CNRB0004257
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
KHURAI
|
MP-10-002-030-001/277 (BAHARPUR (P))
|
1710002030NRG24120320240537136
|
12/03/2024
|
hemant thakur
|
1710002030WL060407
|
hemant thakur
|
00078
|
CNRB0004257
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
25
|
KHURAI
|
MP-10-002-014-001/100-A (TEORA (P))
|
1710002014NRG24110320240536567
|
12/03/2024
|
kamlarani
|
1710002014WL060335
|
kamlarani
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
26
|
KHURAI
|
MP-10-002-014-001/262-A (TEORA (P))
|
1710002014NRG24110320240536573
|
12/03/2024
|
Puran
|
1710002014WL060335
|
Puran
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
KHURAI
|
MP-10-002-030-001/90 (BAHARPUR (P))
|
1710002030NRG24120320240537137
|
12/03/2024
|
DEVISINGH THAKUR
|
1710002030WL060407
|
DEVISINGH THAKUR
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
28
|
KHURAI
|
MP-10-002-030-002/100 (BAHARPUR (P))
|
1710002030NRG24120320240537140
|
12/03/2024
|
SUSHMA RAJPUT
|
1710002030WL060407
|
SUSHMA RAJPUT
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
KHURAI
|
MP-10-002-030-002/228-A (BAHARPUR (P))
|
1710002030NRG24120320240537143
|
12/03/2024
|
DEVI RAJPUT
|
1710002030WL060407
|
DEVI RAJPUT
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
KHURAI
|
MP-10-002-030-002/242 (BAHARPUR (P))
|
1710002030NRG24120320240537144
|
12/03/2024
|
MUSAB SINGH RAJPUT
|
1710002030WL060407
|
MUSAB SINGH RAJPUT
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
31
|
KHURAI
|
MP-10-002-030-002/244 (BAHARPUR (P))
|
1710002030NRG24120320240537147
|
12/03/2024
|
Anitabai
|
1710002030WL060407
|
Anitabai
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
32
|
KHURAI
|
MP-10-002-036-001/201-A (BAGTHARI (P))
|
1710002036NRG24120320240538076
|
12/03/2024
|
Rajkumar
|
1710002036WL060500
|
Rajkumar
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
33
|
KHURAI
|
MP-10-002-036-001/241 (BAGTHARI (P))
|
1710002036NRG24120320240538082
|
12/03/2024
|
MULAYAM SINGH DANGI THAKUR
|
1710002036WL060500
|
MULAYAM SINGH DANGI THAKUR
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
34
|
KHURAI
|
MP-10-002-036-001/276 (BAGTHARI (P))
|
1710002036NRG24120320240538087
|
12/03/2024
|
sadar
|
1710002036WL060500
|
sadar
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
35
|
KHURAI
|
MP-10-002-036-001/301 (BAGTHARI (P))
|
1710002036NRG24120320240538095
|
12/03/2024
|
USHABAI
|
1710002036WL060500
|
USHABAI
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
36
|
KHURAI
|
MP-10-002-036-001/321 (BAGTHARI (P))
|
1710002036NRG24120320240538102
|
12/03/2024
|
udham
|
1710002036WL060500
|
udham
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
37
|
KHURAI
|
MP-10-002-036-001/336 (BAGTHARI (P))
|
1710002036NRG24120320240538105
|
12/03/2024
|
ramsingh thakur
|
1710002036WL060500
|
ramsingh thakur
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
38
|
KHURAI
|
MP-10-002-036-001/350 (BAGTHARI (P))
|
1710002036NRG24120320240538108
|
12/03/2024
|
Veer Singh
|
1710002036WL060500
|
Veer Singh
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
39
|
KHURAI
|
MP-10-002-036-001/367 (BAGTHARI (P))
|
1710002036NRG24120320240538109
|
12/03/2024
|
Mahendra Singh Thakur
|
1710002036WL060500
|
Mahendra Singh Thakur
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
40
|
KHURAI
|
MP-10-002-036-001/415 (BAGTHARI (P))
|
1710002036NRG24120320240538111
|
12/03/2024
|
UDIT DANGI
|
1710002036WL060500
|
UDIT DANGI
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
41
|
KHURAI
|
MP-10-002-037-003/308 (SARKHADI (P))
|
1710002000NRG24120320240537645
|
12/03/2024
|
pravesh
|
1710002WL060444
|
pravesh
|
00089
|
CBIN0280738
|
1547
|
0
|
|
|
|
|
|
|
|
42
|
KHURAI
|
MP-10-002-059-003/121-A (KAURASA (P))
|
1710002000NRG24120320240537649
|
12/03/2024
|
prashant kurmi
|
1710002WL060445
|
prashant kurmi
|
00089
|
CBIN0280738
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
0
|
|
|
|
|
|
|
|
43
|
KHURAI
|
MP-10-002-011-001/12 (MAGARADHA (P))
|
1710002011NRG24120320240537690
|
12/03/2024
|
KHUSHILAL AHIRWAR
|
1710002011WL060450
|
KHUSHILAL AHIRWAR
|
00089
|
CBIN0282127
|
1056
|
0
|
|
|
|
|
|
|
|
44
|
KHURAI
|
MP-10-002-011-001/141-A (MAGARADHA (P))
|
1710002011NRG24120320240537691
|
12/03/2024
|
PRAKASH
|
1710002011WL060450
|
PRAKASH
|
00089
|
CBIN0282127
|
1056
|
0
|
|
|
|
|
|
|
|
45
|
KHURAI
|
MP-10-002-011-002/190-A (MAGARADHA (P))
|
1710002011NRG24120320240537693
|
12/03/2024
|
ASISH
|
1710002011WL060450
|
ASISH
|
00089
|
CBIN0282127
|
1056
|
0
|
|
|
|
|
|
|
|
46
|
KHURAI
|
MP-10-002-011-002/3 (MAGARADHA (P))
|
1710002011NRG24120320240537694
|
12/03/2024
|
BHAGAT SINGH YADAV
|
1710002011WL060450
|
BHAGAT SINGH YADAV
|
00089
|
CBIN0282127
|
1056
|
0
|
|
|
|
|
|
|
|
47
|
KHURAI
|
MP-10-002-014-001/18-B (TEORA (P))
|
1710002014NRG24110320240536571
|
12/03/2024
|
raghvendra
|
1710002014WL060335
|
raghvendra
|
00089
|
CBIN0282127
|
1326
|
0
|
|
|
|
|
|
|
|
48
|
KHURAI
|
MP-10-002-014-001/307-A (TEORA (P))
|
1710002014NRG24110320240536574
|
12/03/2024
|
Rajesh Singh
|
1710002014WL060335
|
Rajesh Singh
|
00089
|
CBIN0282127
|
1326
|
0
|
|
|
|
|
|
|
|
49
|
KHURAI
|
MP-10-002-037-003/275 (SARKHADI (P))
|
1710002000NRG24120320240537644
|
12/03/2024
|
hariram rajpoot
|
1710002WL060444
|
hariram rajpoot
|
00089
|
CBIN0282127
|
1547
|
0
|
|
|
|
|
|
|
|
50
|
KHURAI
|
MP-10-002-037-003/42 (SARKHADI (P))
|
1710002000NRG24120320240537646
|
12/03/2024
|
bhagatsingh
|
1710002WL060444
|
bhagatsingh
|
00089
|
CBIN0282127
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9749
|
0
|
|
|
|
|
|
|
|
51
|
KHURAI
|
MP-10-002-014-001/313-A (TEORA (P))
|
1710002014NRG24110320240536578
|
12/03/2024
|
Kamlesh Thakur Dangi
|
1710002014WL060335
|
Kamlesh Thakur Dangi
|
00354
|
PUNB0609100
|
1326
|
0
|
|
|
|
|
|
|
|
52
|
KHURAI
|
MP-10-002-030-001/169 (BAHARPUR (P))
|
1710002030NRG24120320240537130
|
12/03/2024
|
RAMSEVAK DANGI THAKUR
|
1710002030WL060407
|
RAMSEVAK DANGI THAKUR
|
00354
|
PUNB0609100
|
1326
|
0
|
|
|
|
|
|
|
|
53
|
KHURAI
|
MP-10-002-030-001/19-A (BAHARPUR (P))
|
1710002030NRG24120320240537131
|
12/03/2024
|
sumer
|
1710002030WL060407
|
sumer
|
00354
|
PUNB0609100
|
1326
|
0
|
|
|
|
|
|
|
|
54
|
KHURAI
|
MP-10-002-030-001/94 (BAHARPUR (P))
|
1710002030NRG24120320240537138
|
12/03/2024
|
BHUPENDRA THAKUR
|
1710002030WL060407
|
BHUPENDRA THAKUR
|
00354
|
PUNB0609100
|
1326
|
0
|
|
|
|
|
|
|
|
55
|
KHURAI
|
MP-10-002-030-002/102-A (BAHARPUR (P))
|
1710002030NRG24120320240537141
|
12/03/2024
|
VARSHA RANI RAJPOOT
|
1710002030WL060407
|
VARSHA RANI RAJPOOT
|
00354
|
PUNB0609100
|
1326
|
0
|
|
|
|
|
|
|
|
56
|
KHURAI
|
MP-10-002-036-001/299 (BAGTHARI (P))
|
1710002036NRG24120320240538093
|
12/03/2024
|
bhojraj atel
|
1710002036WL060500
|
bhojraj atel
|
00354
|
PUNB0609100
|
1326
|
0
|
|
|
|
|
|
|
|
57
|
KHURAI
|
MP-10-002-036-001/314 (BAGTHARI (P))
|
1710002036NRG24120320240538099
|
12/03/2024
|
Mansningh patel
|
1710002036WL060500
|
Mansningh patel
|
00354
|
PUNB0609100
|
1326
|
0
|
|
|
|
|
|
|
|
58
|
KHURAI
|
MP-10-002-036-001/316 (BAGTHARI (P))
|
1710002036NRG24120320240538100
|
12/03/2024
|
Suraj
|
1710002036WL060500
|
Suraj
|
00354
|
PUNB0609100
|
1326
|
0
|
|
|
|
|
|
|
|
59
|
KHURAI
|
MP-10-002-059-003/416 (KAURASA (P))
|
1710002000NRG24120320240537651
|
12/03/2024
|
badreeprasad
|
1710002WL060445
|
badreeprasad
|
00354
|
PUNB0609100
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
0
|
|
|
|
|
|
|
|
60
|
KHURAI
|
MP-10-002-014-001/102-B (TEORA (P))
|
1710002014NRG24110320240536568
|
12/03/2024
|
deepesh kumar ahirwar
|
1710002014WL060335
|
deepesh kumar ahirwar
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
61
|
KHURAI
|
MP-10-002-014-001/131-B (TEORA (P))
|
1710002014NRG24110320240536569
|
12/03/2024
|
Baijanti Ahirwar
|
1710002014WL060335
|
Baijanti Ahirwar
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
62
|
KHURAI
|
MP-10-002-014-001/169-A (TEORA (P))
|
1710002014NRG24110320240536570
|
12/03/2024
|
Vinod Rai
|
1710002014WL060335
|
Vinod Rai
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
63
|
KHURAI
|
MP-10-002-014-001/221-A (TEORA (P))
|
1710002014NRG24110320240536572
|
12/03/2024
|
ramgopal vishwkarma
|
1710002014WL060335
|
ramgopal vishwkarma
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
64
|
KHURAI
|
MP-10-002-014-001/308-A (TEORA (P))
|
1710002014NRG24110320240536575
|
12/03/2024
|
yogendra dangi
|
1710002014WL060335
|
yogendra dangi
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
65
|
KHURAI
|
MP-10-002-014-001/310 (TEORA (P))
|
1710002014NRG24110320240536576
|
12/03/2024
|
rajkumar ahirwar
|
1710002014WL060335
|
rajkumar ahirwar
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
66
|
KHURAI
|
MP-10-002-014-001/52-A (TEORA (P))
|
1710002014NRG24110320240536579
|
12/03/2024
|
Devkaran Ahirwar
|
1710002014WL060335
|
Devkaran Ahirwar
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
67
|
KHURAI
|
MP-10-002-030-001/207 (BAHARPUR (P))
|
1710002030NRG24120320240537132
|
12/03/2024
|
Indradev
|
1710002030WL060407
|
Indradev
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
68
|
KHURAI
|
MP-10-002-030-001/211 (BAHARPUR (P))
|
1710002030NRG24120320240537133
|
12/03/2024
|
Deewan singh
|
1710002030WL060407
|
Deewan singh
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
69
|
KHURAI
|
MP-10-002-030-001/235 (BAHARPUR (P))
|
1710002030NRG24120320240537134
|
12/03/2024
|
rukmani urf megha dangi
|
1710002030WL060407
|
rukmani urf megha dangi
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
70
|
KHURAI
|
MP-10-002-030-002/100 (BAHARPUR (P))
|
1710002030NRG24120320240537139
|
12/03/2024
|
RAJENDRA SINGH RAJPUT
|
1710002030WL060407
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
71
|
KHURAI
|
MP-10-002-030-002/1246558 (BAHARPUR (P))
|
1710002030NRG24120320240537142
|
12/03/2024
|
shriram
|
1710002030WL060407
|
shriram
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
72
|
KHURAI
|
MP-10-002-030-002/244 (BAHARPUR (P))
|
1710002030NRG24120320240537146
|
12/03/2024
|
SOUBHAGYA SINGH THAKUR
|
1710002030WL060407
|
SOUBHAGYA SINGH THAKUR
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
73
|
KHURAI
|
MP-10-002-030-002/245 (BAHARPUR (P))
|
1710002030NRG24120320240537148
|
12/03/2024
|
SUDAMA SINGH
|
1710002030WL060407
|
SUDAMA SINGH
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
74
|
KHURAI
|
MP-10-002-032-002/459 (DHANORA (P))
|
1710002032NRG24120320240536829
|
12/03/2024
|
Anil
|
1710002032WL060361
|
Anil
|
00415
|
SBIN0000412
|
1547
|
0
|
|
|
|
|
|
|
|
75
|
KHURAI
|
MP-10-002-036-001/201-A (BAGTHARI (P))
|
1710002036NRG24120320240538077
|
12/03/2024
|
rukman
|
1710002036WL060500
|
rukman
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
76
|
KHURAI
|
MP-10-002-036-001/229 (BAGTHARI (P))
|
1710002036NRG24120320240538081
|
12/03/2024
|
Shivani
|
1710002036WL060500
|
Shivani
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
77
|
KHURAI
|
MP-10-002-036-001/264 (BAGTHARI (P))
|
1710002036NRG24120320240538083
|
12/03/2024
|
Ramgopal
|
1710002036WL060500
|
Ramgopal
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
78
|
KHURAI
|
MP-10-002-036-001/273 (BAGTHARI (P))
|
1710002036NRG24120320240538086
|
12/03/2024
|
Mahendra kumar
|
1710002036WL060500
|
Mahendra kumar
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
79
|
KHURAI
|
MP-10-002-036-001/276 (BAGTHARI (P))
|
1710002036NRG24120320240538088
|
12/03/2024
|
Kusumrani
|
1710002036WL060500
|
Kusumrani
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
80
|
KHURAI
|
MP-10-002-036-001/291 (BAGTHARI (P))
|
1710002036NRG24120320240538089
|
12/03/2024
|
balvant
|
1710002036WL060500
|
balvant
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
81
|
KHURAI
|
MP-10-002-036-001/302 (BAGTHARI (P))
|
1710002036NRG24120320240538097
|
12/03/2024
|
kapil
|
1710002036WL060500
|
kapil
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
82
|
KHURAI
|
MP-10-002-036-001/302 (BAGTHARI (P))
|
1710002036NRG24120320240538098
|
12/03/2024
|
kiran
|
1710002036WL060500
|
kiran
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
83
|
KHURAI
|
MP-10-002-059-003/113-A (KAURASA (P))
|
1710002000NRG24120320240537647
|
12/03/2024
|
ajay shankar
|
1710002WL060445
|
ajay shankar
|
00415
|
SBIN0000412
|
2431
|
0
|
|
|
|
|
|
|
|
84
|
KHURAI
|
MP-10-002-059-003/115-A (KAURASA (P))
|
1710002000NRG24120320240537648
|
12/03/2024
|
ramvati
|
1710002WL060445
|
ramvati
|
00415
|
SBIN0000412
|
2431
|
0
|
|
|
|
|
|
|
|
85
|
KHURAI
|
MP-10-002-059-003/419 (KAURASA (P))
|
1710002000NRG24120320240537652
|
12/03/2024
|
ramendra kurmi
|
1710002WL060445
|
ramendra kurmi
|
00415
|
SBIN0000412
|
2431
|
0
|
|
|
|
|
|
|
|
86
|
KHURAI
|
MP-10-002-059-003/449 (KAURASA (P))
|
1710002000NRG24120320240537654
|
12/03/2024
|
Anantram
|
1710002WL060445
|
Anantram
|
00415
|
SBIN0000412
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
0
|
|
|
|
|
|
|
|
87
|
KHURAI
|
MP-10-002-030-001/167 (BAHARPUR (P))
|
1710002030NRG24120320240537129
|
12/03/2024
|
SANTOSH SINGH
|
1710002030WL060407
|
SANTOSH SINGH
|
00468
|
UBIN0557196
|
1326
|
0
|
|
|
|
|
|
|
|
88
|
KHURAI
|
MP-10-002-030-002/242-A (BAHARPUR (P))
|
1710002030NRG24120320240537145
|
12/03/2024
|
POONAM RAJPOOT
|
1710002030WL060407
|
POONAM RAJPOOT
|
00468
|
UBIN0557196
|
1326
|
0
|
|
|
|
|
|
|
|
89
|
KHURAI
|
MP-10-002-036-001/296 (BAGTHARI (P))
|
1710002036NRG24120320240538090
|
12/03/2024
|
Manoj
|
1710002036WL060500
|
Manoj
|
00468
|
UBIN0557196
|
1326
|
0
|
|
|
|
|
|
|
|
90
|
KHURAI
|
MP-10-002-036-001/318 (BAGTHARI (P))
|
1710002036NRG24120320240538101
|
12/03/2024
|
kaptan Singh
|
1710002036WL060500
|
kaptan Singh
|
00468
|
UBIN0557196
|
1326
|
0
|
|
|
|
|
|
|
|
91
|
KHURAI
|
MP-10-002-036-001/340 (BAGTHARI (P))
|
1710002036NRG24120320240538106
|
12/03/2024
|
ramcharan
|
1710002036WL060500
|
ramcharan
|
00468
|
UBIN0557196
|
1326
|
0
|
|
|
|
|
|
|
|
92
|
KHURAI
|
MP-10-002-059-003/621 (KAURASA (P))
|
1710002000NRG24120320240537666
|
12/03/2024
|
kamlesh patel
|
1710002WL060445
|
kamlesh patel
|
00468
|
UBIN0557196
|
2431
|
0
|
|
|
|
|
|
|
|
93
|
KHURAI
|
MP-10-002-059-003/623 (KAURASA (P))
|
1710002000NRG24120320240537667
|
12/03/2024
|
nikita patel
|
1710002WL060445
|
nikita patel
|
00468
|
UBIN0557196
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
0
|
|
|
|
|
|
|
|
94
|
KHURAI
|
MP-10-002-059-003/520 (KAURASA (P))
|
1710002000NRG24120320240537664
|
12/03/2024
|
Shivcharan
|
1710002WL060445
|
Shivcharan
|
00468
|
UBIN0917681
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
95
|
KHURAI
|
MP-10-002-036-001/296 (BAGTHARI (P))
|
1710002036NRG24120320240538091
|
12/03/2024
|
Sudha
|
1710002036WL060500
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
96
|
KHURAI
|
MP-10-002-036-001/349 (BAGTHARI (P))
|
1710002036NRG24120320240538107
|
12/03/2024
|
Himmat singh
|
1710002036WL060500
|
Himmat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
97
|
KHURAI
|
MP-10-002-036-001/413 (BAGTHARI (P))
|
1710002036NRG24120320240538110
|
12/03/2024
|
Pradeeksha Kurmi
|
1710002036WL060500
|
Pradeeksha Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
98
|
KHURAI
|
MP-10-002-059-003/312 (KAURASA (P))
|
1710002000NRG24120320240537650
|
12/03/2024
|
Mamta
|
1710002WL060445
|
Mamta
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
99
|
KHURAI
|
MP-10-002-059-003/452 (KAURASA (P))
|
1710002000NRG24120320240537658
|
12/03/2024
|
Bhagyavati
|
1710002WL060445
|
Bhagyavati
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
100
|
KHURAI
|
MP-10-002-059-003/499 (KAURASA (P))
|
1710002000NRG24120320240537662
|
12/03/2024
|
SHEELRANI
|
1710002WL060445
|
SHEELRANI
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
0
|
|
|
|
|
|
|
|
101
|
KHURAI
|
MP-10-002-011-001/158 (MAGARADHA (P))
|
1710002011NRG24120320240537692
|
12/03/2024
|
BHIKAM AHIRWAR
|
1710002011WL060450
|
BHIKAM AHIRWAR
|
00662
|
BDBL0001363
|
1056
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156444
|
0
|
|
|
|
|
|
|
|