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-26-002-004-003/49-A (BAGHELA)
|
1726002004NRG23010420230947777
|
01/04/2023
|
Babali
|
1726002004WL121191
|
Babali
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
Babali
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-026-002/11 (DEHRA)
|
1726002000NRG23010420230947583
|
01/04/2023
|
Bhanwari bai
|
1726002WL121178
|
Bhanwari bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
Bhanwaribai
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-026-002/12 (DEHRA)
|
1726002000NRG23010420230947593
|
01/04/2023
|
KELABAI
|
1726002WL121178
|
KELABAI
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
KELABAI
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-026-002/51-D (DEHRA)
|
1726002000NRG23010420230947618
|
01/04/2023
|
Baje singh
|
1726002WL121178
|
Baje singh
|
00045
|
BARB0RAJRAJ
|
408
|
408
|
Processed
|
06/05/2023
|
|
531073374
|
|
Bajesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-004-001/36-A (BAGHELA)
|
1726002004NRG23010420230947716
|
01/04/2023
|
SHEELABAI
|
1726002004WL121191
|
SHEELABAI
|
00048
|
BKID0009074
|
612
|
612
|
Processed
|
06/05/2023
|
|
531073374
|
|
SHEELABAI
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-026-001/30 (DEHRA)
|
1726002000NRG23010420230947574
|
01/04/2023
|
Bhawarlal
|
1726002WL121178
|
Bhawarlal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
Bhawarlal
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-026-002/117 (DEHRA)
|
1726002000NRG23010420230947587
|
01/04/2023
|
naran
|
1726002WL121178
|
naran
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073374
|
|
naran
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-026-002/119 (DEHRA)
|
1726002000NRG23010420230947589
|
01/04/2023
|
mohan
|
1726002WL121178
|
mohan
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073374
|
|
mohan
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-026-002/47-B (DEHRA)
|
1726002000NRG23010420230947615
|
01/04/2023
|
Shivraj Singh
|
1726002WL121178
|
Shivraj Singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
ShivrajSingh
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-026-002/53 (DEHRA)
|
1726002000NRG23010420230947619
|
01/04/2023
|
Dariyavbai Tanwar
|
1726002WL121178
|
Dariyavbai Tanwar
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073374
|
|
DariyavbaiTanwar
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-026-002/74 (DEHRA)
|
1726002000NRG23010420230947634
|
01/04/2023
|
Nathi Bai
|
1726002WL121178
|
Nathi Bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
NathiBai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-026-002/87 (DEHRA)
|
1726002000NRG23010420230947642
|
01/04/2023
|
Mahaveer Singh
|
1726002WL121178
|
Mahaveer Singh
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073374
|
|
MahaveerSingh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-026-005/49 (DEHRA)
|
1726002000NRG23010420230947652
|
01/04/2023
|
bhulibai
|
1726002WL121178
|
bhulibai
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073374
|
|
bhulibai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-026-005/61 (DEHRA)
|
1726002000NRG23010420230947656
|
01/04/2023
|
Rameshi
|
1726002WL121178
|
Rameshi
|
00048
|
BKID0009074
|
612
|
612
|
Processed
|
06/05/2023
|
|
531073374
|
|
Rameshi
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-090-001/12-A (SHERPURA)
|
1726002090NRG23010420230947802
|
01/04/2023
|
MANOHAR
|
1726002090WL121194
|
MANOHAR
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
MANOHAR
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-090-001/22-C (SHERPURA)
|
1726002090NRG23010420230947808
|
01/04/2023
|
PAWAN MEGHWAL
|
1726002090WL121194
|
PAWAN MEGHWAL
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
PAWANMEGHWAL
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-090-001/23-A (SHERPURA)
|
1726002090NRG23010420230947809
|
01/04/2023
|
Sandeep
|
1726002090WL121194
|
Sandeep
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
Sandeep
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-090-001/4-A (SHERPURA)
|
1726002090NRG23010420230947816
|
01/04/2023
|
DEEPAK SONDHIYA
|
1726002090WL121194
|
DEEPAK SONDHIYA
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
DEEPAKSONDHIYA
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-090-001/4-B (SHERPURA)
|
1726002090NRG23010420230947817
|
01/04/2023
|
RAJESH
|
1726002090WL121194
|
RAJESH
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
RAJESH
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-090-001/73 (SHERPURA)
|
1726002090NRG23010420230947842
|
01/04/2023
|
MANGIBAI NAI
|
1726002090WL121195
|
MANGIBAI NAI
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
MANGIBAINAI
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-090-001/73-B (SHERPURA)
|
1726002090NRG23010420230947844
|
01/04/2023
|
LALSINGH SEN
|
1726002090WL121195
|
LALSINGH SEN
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
LALSINGHSEN
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-090-005/1-B (SHERPURA)
|
1726002090NRG23010420230947848
|
01/04/2023
|
BHARAT SINGH
|
1726002090WL121195
|
BHARAT SINGH
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
BHARATSINGH
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-090-005/13-C (SHERPURA)
|
1726002090NRG23010420230947864
|
01/04/2023
|
Tanwersingh
|
1726002090WL121195
|
Tanwersingh
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
Tanwersingh
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-090-005/15 (SHERPURA)
|
1726002090NRG23010420230947867
|
01/04/2023
|
BANWER SINGH
|
1726002090WL121195
|
BANWER SINGH
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
BANWERSINGH
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-090-005/5-A (SHERPURA)
|
1726002090NRG23010420230947897
|
01/04/2023
|
PREMSINGH
|
1726002090WL121195
|
PREMSINGH
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
PREMSINGH
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-090-005/7 (SHERPURA)
|
1726002090NRG23010420230947898
|
01/04/2023
|
SUMTRA BA
|
1726002090WL121195
|
SUMTRA BA
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
SUMTRABA
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-090-006/53-B (SHERPURA)
|
1726002090NRG23010420230947919
|
01/04/2023
|
Mukesh
|
1726002090WL121195
|
Mukesh
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
28
|
KHILCHIPUR
|
MP-26-002-004-001/51-C (BAGHELA)
|
1726002004NRG23010420230947730
|
01/04/2023
|
Pooja
|
1726002004WL121191
|
Pooja
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
29
|
KHILCHIPUR
|
MP-26-002-026-005/19 (DEHRA)
|
1726002000NRG23010420230947647
|
01/04/2023
|
Sugnabai
|
1726002WL121178
|
Sugnabai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
Sugnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
30
|
KHILCHIPUR
|
MP-26-002-021-006/67 (CHHIPIPURA)
|
1726002021NRG23010420230947947
|
01/04/2023
|
lilabai
|
1726002021WL121197
|
lilabai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
lilabai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-026-002/23 (DEHRA)
|
1726002000NRG23010420230947605
|
01/04/2023
|
Bherulal
|
1726002WL121178
|
Bherulal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
Bherulal
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-026-002/25-A (DEHRA)
|
1726002000NRG23010420230947608
|
01/04/2023
|
Sorambai
|
1726002WL121178
|
Sorambai
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073374
|
|
Sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
33
|
KHILCHIPUR
|
MP-26-002-004-004/54 (BAGHELA)
|
1726002004NRG23010420230947789
|
01/04/2023
|
bheribai
|
1726002004WL121191
|
bheribai
|
00415
|
SBIN0006044
|
408
|
408
|
Processed
|
06/05/2023
|
|
531073374
|
|
bheribai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-021-006/4 (CHHIPIPURA)
|
1726002021NRG23010420230947945
|
01/04/2023
|
KAMLA
|
1726002021WL121197
|
KAMLA
|
00415
|
SBIN0006044
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
KAMLA
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-026-002/84-A (DEHRA)
|
1726002000NRG23010420230947641
|
01/04/2023
|
Laxman singh
|
1726002WL121178
|
Laxman singh
|
00415
|
SBIN0006044
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
Laxmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
36
|
KHILCHIPUR
|
MP-26-002-004-001/36-B (BAGHELA)
|
1726002004NRG23010420230947717
|
01/04/2023
|
Suresh
|
1726002004WL121191
|
Suresh
|
00415
|
SBIN0030073
|
612
|
612
|
Processed
|
06/05/2023
|
|
531073374
|
|
Suresh
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-004-002/13 (BAGHELA)
|
1726002004NRG23010420230947742
|
01/04/2023
|
Dilip
|
1726002004WL121191
|
Dilip
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
Dilip
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-004-002/74-A (BAGHELA)
|
1726002004NRG23010420230947753
|
01/04/2023
|
CHOTELAL
|
1726002004WL121191
|
CHOTELAL
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
CHOTELAL
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-004-003/113-A (BAGHELA)
|
1726002004NRG23010420230947760
|
01/04/2023
|
Manju Bai
|
1726002004WL121191
|
Manju Bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
ManjuBai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-004-003/42-A (BAGHELA)
|
1726002004NRG23010420230947773
|
01/04/2023
|
DHANNI BAI
|
1726002004WL121191
|
DHANNI BAI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
DHANNIBAI
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-004-004/47 (BAGHELA)
|
1726002004NRG23010420230947788
|
01/04/2023
|
Dalabai
|
1726002004WL121191
|
Dalabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
Dalabai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-021-005/81 (CHHIPIPURA)
|
1726002021NRG23010420230947932
|
01/04/2023
|
Bhanwarlal
|
1726002021WL121197
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
Bhanwarlal
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-021-005/81 (CHHIPIPURA)
|
1726002021NRG23010420230947933
|
01/04/2023
|
KANCHANBAI
|
1726002021WL121197
|
KANCHANBAI
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
KANCHANBAI
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-026-001/31 (DEHRA)
|
1726002000NRG23010420230947578
|
01/04/2023
|
Devchandra
|
1726002WL121178
|
Devchandra
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
Devchandra
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-026-002/107 (DEHRA)
|
1726002000NRG23010420230947581
|
01/04/2023
|
Suganbai
|
1726002WL121178
|
Suganbai
|
00415
|
SBIN0030073
|
612
|
612
|
Processed
|
06/05/2023
|
|
531073374
|
|
Suganbai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-026-002/117 (DEHRA)
|
1726002000NRG23010420230947588
|
01/04/2023
|
kultabaai
|
1726002WL121178
|
kultabaai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
kultabaai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-026-002/144 (DEHRA)
|
1726002000NRG23010420230947599
|
01/04/2023
|
chatarbal singh
|
1726002WL121178
|
chatarbal singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
chatarbalsingh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-026-002/19 (DEHRA)
|
1726002000NRG23010420230947602
|
01/04/2023
|
Bhawarlal
|
1726002WL121178
|
Bhawarlal
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
Bhawarlal
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-026-002/54-B (DEHRA)
|
1726002000NRG23010420230947621
|
01/04/2023
|
Mangilal
|
1726002WL121178
|
Mangilal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
Mangilal
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-026-002/58 (DEHRA)
|
1726002000NRG23010420230947629
|
01/04/2023
|
HEERABAI
|
1726002WL121178
|
HEERABAI
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073374
|
|
HEERABAI
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-026-002/58-A (DEHRA)
|
1726002000NRG23010420230947630
|
01/04/2023
|
Nandubai
|
1726002WL121178
|
Nandubai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
Nandubai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-026-002/59 (DEHRA)
|
1726002000NRG23010420230947631
|
01/04/2023
|
Heeralal
|
1726002WL121178
|
Heeralal
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
Heeralal
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-026-002/80-A (DEHRA)
|
1726002000NRG23010420230947637
|
01/04/2023
|
Govardhan
|
1726002WL121178
|
Govardhan
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
Govardhan
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-090-001/10 (SHERPURA)
|
1726002090NRG23010420230947801
|
01/04/2023
|
SANTOSH
|
1726002090WL121194
|
SANTOSH
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
SANTOSH
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-090-001/7-B (SHERPURA)
|
1726002090NRG23010420230947838
|
01/04/2023
|
BANWARI
|
1726002090WL121195
|
BANWARI
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
BANWARI
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-090-005/11-A (SHERPURA)
|
1726002090NRG23010420230947855
|
01/04/2023
|
VIJENDRA SINGH
|
1726002090WL121195
|
VIJENDRA SINGH
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
VIJENDRASINGH
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-090-005/5 (SHERPURA)
|
1726002090NRG23010420230947895
|
01/04/2023
|
Deepkunwar
|
1726002090WL121195
|
Deepkunwar
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
Deepkunwar
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-090-006/12-D (SHERPURA)
|
1726002090NRG23010420230947907
|
01/04/2023
|
KALUSINGH
|
1726002090WL121195
|
KALUSINGH
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
06/05/2023
|
|
531073374
|
Account closed
|
|
|
59
|
KHILCHIPUR
|
MP-26-002-090-006/59 (SHERPURA)
|
1726002090NRG23010420230947924
|
01/04/2023
|
DHANKUNWAR
|
1726002090WL121195
|
DHANKUNWAR
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073374
|
|
DHANKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
60
|
KHILCHIPUR
|
MP-26-002-004-003/148 (BAGHELA)
|
1726002004NRG23010420230947767
|
01/04/2023
|
kamalsingh
|
1726002004WL121191
|
kamalsingh
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
kamalsingh
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-021-005/99 (CHHIPIPURA)
|
1726002021NRG23010420230947936
|
01/04/2023
|
Narayani bai
|
1726002021WL121197
|
Narayani bai
|
00415
|
SBIN0030339
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
Narayanibai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-021-006/4 (CHHIPIPURA)
|
1726002021NRG23010420230947944
|
01/04/2023
|
BHURA
|
1726002021WL121197
|
BHURA
|
00415
|
SBIN0030339
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
BHURA
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-021-006/67 (CHHIPIPURA)
|
1726002021NRG23010420230947946
|
01/04/2023
|
lalji
|
1726002021WL121197
|
lalji
|
00415
|
SBIN0030339
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
lalji
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-026-001/31 (DEHRA)
|
1726002000NRG23010420230947577
|
01/04/2023
|
Narayan singh
|
1726002WL121178
|
Narayan singh
|
00415
|
SBIN0030339
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073374
|
|
Narayansingh
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-026-002/125 (DEHRA)
|
1726002000NRG23010420230947595
|
01/04/2023
|
bharatsingh
|
1726002WL121178
|
bharatsingh
|
00415
|
SBIN0030339
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
bharatsingh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-026-002/144 (DEHRA)
|
1726002000NRG23010420230947598
|
01/04/2023
|
Bal singh khinchi
|
1726002WL121178
|
Bal singh khinchi
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
Balsinghkhinchi
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-026-002/22 (DEHRA)
|
1726002000NRG23010420230947604
|
01/04/2023
|
Madanlal
|
1726002WL121178
|
Madanlal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
Madanlal
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-026-002/55 (DEHRA)
|
1726002000NRG23010420230947624
|
01/04/2023
|
Mangilal
|
1726002WL121178
|
Mangilal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
Mangilal
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-026-002/56-A (DEHRA)
|
1726002000NRG23010420230947628
|
01/04/2023
|
bhavri bai
|
1726002WL121178
|
bhavri bai
|
00415
|
SBIN0030339
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
bhavribai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-026-005/19 (DEHRA)
|
1726002000NRG23010420230947646
|
01/04/2023
|
BIRAM LAL
|
1726002WL121178
|
BIRAM LAL
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
BIRAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
71
|
KHILCHIPUR
|
MP-26-002-026-002/23 (DEHRA)
|
1726002000NRG23010420230947606
|
01/04/2023
|
Kanku bai
|
1726002WL121178
|
Kanku bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
Kankubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-026-001/30 (DEHRA)
|
1726002000NRG23010420230947575
|
01/04/2023
|
prmbai
|
1726002WL121178
|
prmbai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
prmbai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-026-002/18-A (DEHRA)
|
1726002000NRG23010420230947601
|
01/04/2023
|
Banwari Tanwar
|
1726002WL121178
|
Banwari Tanwar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073374
|
|
BanwariTanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
74
|
KHILCHIPUR
|
MP-26-002-026-005/20-A (DEHRA)
|
1726002000NRG23010420230947648
|
01/04/2023
|
Omprakash tanwar
|
1726002WL121178
|
Omprakash tanwar
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
Omprakashtanwar
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-026-005/32-A (DEHRA)
|
1726002000NRG23010420230947650
|
01/04/2023
|
Reshambai
|
1726002WL121178
|
Reshambai
|
00697
|
BKID0MG0306
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
Reshambai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-026-005/48-A (DEHRA)
|
1726002000NRG23010420230947651
|
01/04/2023
|
Dinesh
|
1726002WL121178
|
Dinesh
|
00697
|
BKID0MG0306
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
77
|
KHILCHIPUR
|
MP-26-002-026-002/110 (DEHRA)
|
1726002000NRG23010420230947585
|
01/04/2023
|
Pursingh
|
1726002WL121178
|
Pursingh
|
00697
|
BKID0MG0356
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073374
|
|
Pursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
78
|
KHILCHIPUR
|
MP-26-002-004-003/142-A (BAGHELA)
|
1726002004NRG23010420230947765
|
01/04/2023
|
RADHABAI
|
1726002004WL121191
|
RADHABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073374
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87720
|
87720
|
|
|
|
|
|
|
|