S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHILCHIPUR
|
MP-26-002-045-003/179-C (HALAHEDI)
|
1726002045NRG24280820230596848
|
28/08/2023
|
MEGHA BAIRAGI
|
1726002045WL046581
|
MEGHA BAIRAGI
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774081
|
|
MEGHABAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-045-003/18-C (HALAHEDI)
|
1726002045NRG24280820230596849
|
28/08/2023
|
Sandeep singh solanki
|
1726002045WL046581
|
Sandeep singh solanki
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774081
|
|
Sandeepsinghsolanki
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-045-003/34-A (HALAHEDI)
|
1726002045NRG24280820230596853
|
28/08/2023
|
Kanhaiyalal Dangi
|
1726002045WL046581
|
Kanhaiyalal Dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774081
|
|
KanhaiyalalDangi
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-064-002/122 (LAXMANPURA)
|
1726002064NRG24270820230596369
|
28/08/2023
|
Gangadhar
|
1726002064WL046484
|
Gangadhar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Gangadhar
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-064-002/79 (LAXMANPURA)
|
1726002064NRG24270820230596345
|
28/08/2023
|
Badam Bai
|
1726002064WL046481
|
Badam Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
BadamBai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-064-002/79 (LAXMANPURA)
|
1726002064NRG24270820230596344
|
28/08/2023
|
Jagnnath
|
1726002064WL046481
|
Jagnnath
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Jagnnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-045-003/140 (HALAHEDI)
|
1726002045NRG24280820230596839
|
28/08/2023
|
ayodiyabai
|
1726002045WL046581
|
ayodiyabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774081
|
|
ayodiyabai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-045-003/168-A (HALAHEDI)
|
1726002045NRG24280820230596846
|
28/08/2023
|
jivan kumar verma
|
1726002045WL046581
|
jivan kumar verma
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774081
|
|
jivankumarverma
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-045-003/37 (HALAHEDI)
|
1726002045NRG24280820230596855
|
28/08/2023
|
Sourambai
|
1726002045WL046581
|
Sourambai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774081
|
|
Sourambai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-083-003/51-A (SUWAHEDI)
|
1726002087NRG24280820230596529
|
28/08/2023
|
Rakesh
|
1726002087WL046515
|
Rakesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
Rakesh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-083-003/51-A (SUWAHEDI)
|
1726002087NRG24280820230596530
|
28/08/2023
|
Ramkawri
|
1726002087WL046515
|
Ramkawri
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
Ramkawri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-036-004/7 (DUDAHEDI)
|
1726002036NRG24280820230597394
|
28/08/2023
|
kamalsingh
|
1726002036WL046678
|
kamalsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
kamalsingh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-045-003/168 (HALAHEDI)
|
1726002045NRG24280820230596845
|
28/08/2023
|
Kokulbai
|
1726002045WL046581
|
Kokulbai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774081
|
|
Kokulbai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-051-001/135 (KACHHOTIYA)
|
1726002051NRG24270820230596216
|
28/08/2023
|
kaniram
|
1726002051WL046462
|
kaniram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
kaniram
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-064-002/122 (LAXMANPURA)
|
1726002064NRG24270820230596370
|
28/08/2023
|
Bhanwari Bai
|
1726002064WL046484
|
Bhanwari Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
BhanwariBai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-064-002/13 (LAXMANPURA)
|
1726002064NRG24270820230596331
|
28/08/2023
|
Chander lal
|
1726002064WL046480
|
Chander lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Chanderlal
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-064-002/13 (LAXMANPURA)
|
1726002064NRG24270820230596332
|
28/08/2023
|
Ramkanveri
|
1726002064WL046480
|
Ramkanveri
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Ramkanveri
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-064-002/24-A (LAXMANPURA)
|
1726002064NRG24270820230596333
|
28/08/2023
|
Kanhaya lal
|
1726002064WL046480
|
Kanhaya lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Kanhayalal
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-064-002/54 (LAXMANPURA)
|
1726002064NRG24270820230596354
|
28/08/2023
|
Kanver lal
|
1726002064WL046482
|
Kanver lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Kanverlal
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-064-002/85 (LAXMANPURA)
|
1726002064NRG24270820230596335
|
28/08/2023
|
Devi lal
|
1726002064WL046480
|
Devi lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Devilal
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-064-002/98-A (LAXMANPURA)
|
1726002064NRG24270820230596349
|
28/08/2023
|
KANHAIYLAL
|
1726002064WL046481
|
KANHAIYLAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
KANHAIYLAL
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-064-002/98-A (LAXMANPURA)
|
1726002064NRG24270820230596348
|
28/08/2023
|
SHANTIBAI
|
1726002064WL046481
|
SHANTIBAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
SHANTIBAI
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-064-003/14-A (LAXMANPURA)
|
1726002064NRG24270820230596376
|
28/08/2023
|
Lalta bai
|
1726002064WL046484
|
Lalta bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Laltabai
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-064-003/14-A (LAXMANPURA)
|
1726002064NRG24270820230596375
|
28/08/2023
|
Madan lal
|
1726002064WL046484
|
Madan lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Madanlal
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-083-003/11-A (SUWAHEDI)
|
1726002087NRG24280820230596499
|
28/08/2023
|
jagdish
|
1726002087WL046511
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
jagdish
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-083-003/18-A (SUWAHEDI)
|
1726002087NRG24280820230596509
|
28/08/2023
|
MAHESH
|
1726002087WL046512
|
MAHESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
MAHESH
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-083-003/25-C (SUWAHEDI)
|
1726002087NRG24280820230596516
|
28/08/2023
|
Kamal Singh
|
1726002087WL046513
|
Kamal Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
KamalSingh
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-083-003/30-C (SUWAHEDI)
|
1726002087NRG24280820230596537
|
28/08/2023
|
Suresh Dangi
|
1726002087WL046516
|
Suresh Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
SureshDangi
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-083-003/33-A (SUWAHEDI)
|
1726002087NRG24280820230596526
|
28/08/2023
|
dapubai
|
1726002087WL046515
|
dapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
dapubai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-083-003/58-B (SUWAHEDI)
|
1726002087NRG24280820230596510
|
28/08/2023
|
kanaya lal
|
1726002087WL046512
|
kanaya lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
kanayalal
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-087-003/25 (BISANYA)
|
1726002087NRG24280820230596520
|
28/08/2023
|
kanchan bai
|
1726002087WL046513
|
kanchan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
kanchanbai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-087-003/28 (BISANYA)
|
1726002087NRG24280820230596480
|
28/08/2023
|
Rodilal
|
1726002087WL046508
|
Rodilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
Rodilal
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-087-003/3-A (BISANYA)
|
1726002087NRG24280820230596496
|
28/08/2023
|
gnesham
|
1726002087WL046510
|
gnesham
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
gnesham
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-087-003/49 (BISANYA)
|
1726002087NRG24280820230596485
|
28/08/2023
|
parhlad
|
1726002087WL046509
|
parhlad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
parhlad
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-087-003/53 (BISANYA)
|
1726002087NRG24280820230596472
|
28/08/2023
|
anokhi bai
|
1726002087WL046506
|
anokhi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
anokhibai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-087-003/70 (BISANYA)
|
1726002087NRG24280820230596474
|
28/08/2023
|
gangabai
|
1726002087WL046507
|
gangabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
gangabai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-087-003/70 (BISANYA)
|
1726002087NRG24280820230596476
|
28/08/2023
|
Sorambai
|
1726002087WL046507
|
Sorambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
Sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
38
|
KHILCHIPUR
|
MP-26-002-029-002/292 (DHABLIKALAN)
|
1726002029NRG24280820230597034
|
28/08/2023
|
Radheshyam
|
1726002029WL046609
|
Radheshyam
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Radheshyam
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-083-002/21-B (SUWAHEDI)
|
1726002083NRG24280820230597322
|
28/08/2023
|
Parwatibai
|
1726002083WL046666
|
Parwatibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Parwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
40
|
KHILCHIPUR
|
MP-26-002-036-004/7 (DUDAHEDI)
|
1726002036NRG24280820230597393
|
28/08/2023
|
hajarilal
|
1726002036WL046678
|
hajarilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
hajarilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
41
|
KHILCHIPUR
|
MP-26-002-045-003/115-A (HALAHEDI)
|
1726002045NRG24280820230596882
|
28/08/2023
|
YASHODA
|
1726002045WL046583
|
YASHODA
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774081
|
|
YASHODA
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-045-003/165-B (HALAHEDI)
|
1726002045NRG24280820230596844
|
28/08/2023
|
suresh kumar
|
1726002045WL046581
|
suresh kumar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774081
|
|
sureshkumar
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-045-003/25 (HALAHEDI)
|
1726002045NRG24280820230596852
|
28/08/2023
|
Balchand
|
1726002045WL046581
|
Balchand
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774081
|
|
Balchand
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-062-001/296 (KUWAKHEDA)
|
1726002062NRG24270820230596325
|
28/08/2023
|
Kushal
|
1726002062WL046478
|
Kushal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774081
|
|
Kushal
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-064-002/73-D (LAXMANPURA)
|
1726002064NRG24270820230596366
|
28/08/2023
|
Babita
|
1726002064WL046483
|
Babita
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Babita
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-064-002/73-D (LAXMANPURA)
|
1726002064NRG24270820230596365
|
28/08/2023
|
Ramcharan Rathor
|
1726002064WL046483
|
Ramcharan Rathor
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
RamcharanRathor
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-064-002/84-A (LAXMANPURA)
|
1726002064NRG24270820230596347
|
28/08/2023
|
jadhav bai
|
1726002064WL046481
|
jadhav bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
jadhavbai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-064-002/84-A (LAXMANPURA)
|
1726002064NRG24270820230596346
|
28/08/2023
|
kanwer lal
|
1726002064WL046481
|
kanwer lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
kanwerlal
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-064-002/89 (LAXMANPURA)
|
1726002064NRG24270820230596337
|
28/08/2023
|
Baje singh
|
1726002064WL046480
|
Baje singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Bajesingh
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-064-003/37 (LAXMANPURA)
|
1726002064NRG24270820230596384
|
28/08/2023
|
Arjunsingh
|
1726002064WL046485
|
Arjunsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Arjunsingh
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-064-004/174 (LAXMANPURA)
|
1726002064NRG24270820230596412
|
28/08/2023
|
Jagdish
|
1726002064WL046488
|
Jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Jagdish
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-064-004/174 (LAXMANPURA)
|
1726002064NRG24270820230596411
|
28/08/2023
|
Rekha Bai
|
1726002064WL046488
|
Rekha Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
RekhaBai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-064-004/188 (LAXMANPURA)
|
1726002064NRG24270820230596401
|
28/08/2023
|
Kamal
|
1726002064WL046487
|
Kamal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Kamal
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-064-004/25 (LAXMANPURA)
|
1726002064NRG24270820230596414
|
28/08/2023
|
Radha Bai
|
1726002064WL046488
|
Radha Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
RadhaBai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-083-003/53 (SUWAHEDI)
|
1726002083NRG24280820230597371
|
28/08/2023
|
kelash
|
1726002083WL046674
|
kelash
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
01/09/2023
|
|
843774081
|
|
kelash
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-083-003/56-A (SUWAHEDI)
|
1726002083NRG24280820230597372
|
28/08/2023
|
ramesh
|
1726002083WL046674
|
ramesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
57
|
KHILCHIPUR
|
MP-26-002-083-003/41-A (SUWAHEDI)
|
1726002083NRG24280820230597386
|
28/08/2023
|
Fulsingh
|
1726002083WL046676
|
Fulsingh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
01/09/2023
|
|
843774081
|
|
Fulsingh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-083-003/5 (SUWAHEDI)
|
1726002083NRG24280820230597334
|
28/08/2023
|
gulabbai
|
1726002083WL046668
|
gulabbai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
01/09/2023
|
|
843774081
|
|
gulabbai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-083-003/59 (SUWAHEDI)
|
1726002083NRG24280820230597042
|
28/08/2023
|
banesingh
|
1726002083WL046610
|
banesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
banesingh
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-083-009/26 (SUWAHEDI)
|
1726002083NRG24280820230597320
|
28/08/2023
|
lalsingh
|
1726002083WL046665
|
lalsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
61
|
KHILCHIPUR
|
MP-26-002-064-002/85 (LAXMANPURA)
|
1726002064NRG24270820230596336
|
28/08/2023
|
Chita bai
|
1726002064WL046480
|
Chita bai
|
00601
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Chitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
62
|
KHILCHIPUR
|
MP-26-002-045-003/143-C (HALAHEDI)
|
1726002045NRG24280820230596841
|
28/08/2023
|
KRISHNA BAI
|
1726002045WL046581
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774081
|
|
KRISHNABAI
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-064-002/24-A (LAXMANPURA)
|
1726002064NRG24270820230596334
|
28/08/2023
|
Norang Bai
|
1726002064WL046480
|
Norang Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
NorangBai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-064-003/27-B (LAXMANPURA)
|
1726002064NRG24270820230596383
|
28/08/2023
|
Gokul Singh
|
1726002064WL046485
|
Gokul Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
GokulSingh
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-064-004/61-A (LAXMANPURA)
|
1726002064NRG24270820230596416
|
28/08/2023
|
Basanti Bai Dangi
|
1726002064WL046488
|
Basanti Bai Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
BasantiBaiDangi
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-064-004/61-A (LAXMANPURA)
|
1726002064NRG24270820230596415
|
28/08/2023
|
Radheshyam
|
1726002064WL046488
|
Radheshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Radheshyam
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-083-003/26 (SUWAHEDI)
|
1726002083NRG24280820230597061
|
28/08/2023
|
Badambai
|
1726002083WL046614
|
Badambai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Badambai
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-083-003/38-A (SUWAHEDI)
|
1726002083NRG24280820230596983
|
28/08/2023
|
Gordan
|
1726002083WL046596
|
Gordan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Gordan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
69
|
KHILCHIPUR
|
MP-26-002-052-001/33 (KANKARIYA)
|
1726002052NRG24270820230596219
|
28/08/2023
|
dinesh
|
1726002052WL046463
|
dinesh
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
70
|
KHILCHIPUR
|
MP-26-002-064-002/120 (LAXMANPURA)
|
1726002064NRG24270820230596353
|
28/08/2023
|
Krishna Bai
|
1726002064WL046482
|
Krishna Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
KrishnaBai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-064-002/120 (LAXMANPURA)
|
1726002064NRG24270820230596352
|
28/08/2023
|
Prem Narayan
|
1726002064WL046482
|
Prem Narayan
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
PremNarayan
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-064-002/89 (LAXMANPURA)
|
1726002064NRG24270820230596338
|
28/08/2023
|
Chita bai
|
1726002064WL046480
|
Chita bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Chitabai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-064-003/50 (LAXMANPURA)
|
1726002064NRG24270820230596425
|
28/08/2023
|
Balu singh
|
1726002064WL046490
|
Balu singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
74
|
KHILCHIPUR
|
MP-26-002-014-001/143-C (BHOJPUR)
|
1726002014NRG24280820230596921
|
28/08/2023
|
Rani mewade
|
1726002014WL046590
|
Rani mewade
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
Ranimewade
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-014-001/143-C (BHOJPUR)
|
1726002014NRG24280820230596920
|
28/08/2023
|
sanjay mewade
|
1726002014WL046590
|
sanjay mewade
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774081
|
|
sanjaymewade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105417
|
105417
|
|
|
|
|
|
|
|