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-26-002-027-005/32 (DEVAKHEDI)
|
1726002027NRG24041020230640680
|
05/10/2023
|
RAMKRISHAN PANWAR
|
1726002027WL053579
|
RAMKRISHAN PANWAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
RAMKRISHANPANWAR
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-027-005/61 (DEVAKHEDI)
|
1726002027NRG24041020230640682
|
05/10/2023
|
SHIVNARAYAN SONDIYA
|
1726002027WL053579
|
SHIVNARAYAN SONDIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
SHIVNARAYANSONDIYA
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-027-005/63 (DEVAKHEDI)
|
1726002027NRG24041020230640683
|
05/10/2023
|
VIJAYSINGH SONDHYA
|
1726002027WL053579
|
VIJAYSINGH SONDHYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
VIJAYSINGHSONDHYA
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-045-002/16 (HALAHEDI)
|
1726002045NRG24051020230641895
|
05/10/2023
|
Ayodyabai
|
1726002045WL053690
|
Ayodyabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Ayodyabai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-045-002/57-A (HALAHEDI)
|
1726002045NRG24051020230641968
|
05/10/2023
|
Shailendra Singh khichi
|
1726002045WL053694
|
Shailendra Singh khichi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
ShailendraSinghkhichi
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-045-002/97 (HALAHEDI)
|
1726002045NRG24051020230641896
|
05/10/2023
|
rameshwer
|
1726002045WL053690
|
rameshwer
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
rameshwer
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-045-003/119-A (HALAHEDI)
|
1726002045NRG24051020230641883
|
05/10/2023
|
Jeetmal
|
1726002045WL053689
|
Jeetmal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000137
|
|
Jeetmal
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-045-003/31 (HALAHEDI)
|
1726002045NRG24051020230641874
|
05/10/2023
|
ramchander
|
1726002045WL053688
|
ramchander
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
ramchander
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-064-002/84 (LAXMANPURA)
|
1726002064NRG24041020230640732
|
05/10/2023
|
Shivnarayan
|
1726002064WL053584
|
Shivnarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Shivnarayan
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-090-001/619 (SHERPURA)
|
1726002090NRG24051020230642430
|
05/10/2023
|
SHWETA PANWAR
|
1726002090WL053709
|
SHWETA PANWAR
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
SHWETAPANWAR
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-090-004/2-D (SHERPURA)
|
1726002090NRG24051020230642444
|
05/10/2023
|
Tufansingh
|
1726002090WL053709
|
Tufansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
Tufansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-045-002/14-A (HALAHEDI)
|
1726002045NRG24051020230641970
|
05/10/2023
|
laltabai
|
1726002045WL053695
|
laltabai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-042-001/216 (GUGAHEDA)
|
1726002042NRG24051020230642706
|
05/10/2023
|
Gopal
|
1726002042WL053732
|
Gopal
|
00048
|
BKID0009960
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
287000137
|
|
Gopal
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-045-002/79 (HALAHEDI)
|
1726002045NRG24051020230641859
|
05/10/2023
|
jagdish
|
1726002045WL053688
|
jagdish
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
jagdish
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-045-002/79 (HALAHEDI)
|
1726002045NRG24051020230641860
|
05/10/2023
|
Kala bai
|
1726002045WL053688
|
Kala bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Kalabai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-045-003/160 (HALAHEDI)
|
1726002045NRG24051020230641980
|
05/10/2023
|
kanchanbai
|
1726002045WL053697
|
kanchanbai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
kanchanbai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-045-003/162 (HALAHEDI)
|
1726002045NRG24051020230641890
|
05/10/2023
|
ratanbai
|
1726002045WL053689
|
ratanbai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
ratanbai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-045-003/17 (HALAHEDI)
|
1726002045NRG24051020230641871
|
05/10/2023
|
deavilal
|
1726002045WL053688
|
deavilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
deavilal
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-003/84 (HALAHEDI)
|
1726002045NRG24051020230641905
|
05/10/2023
|
Satnarayan
|
1726002045WL053690
|
Satnarayan
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Satnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
20
|
KHILCHIPUR
|
MP-26-002-064-002/117 (LAXMANPURA)
|
1726002064NRG24041020230640701
|
05/10/2023
|
Nathi bai
|
1726002064WL053582
|
Nathi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
Nathibai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-064-002/117 (LAXMANPURA)
|
1726002064NRG24041020230640700
|
05/10/2023
|
Nathi bai
|
1726002064WL053582
|
Nathi bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Nathibai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-064-002/98-D (LAXMANPURA)
|
1726002064NRG24041020230640734
|
05/10/2023
|
Man Singh
|
1726002064WL053584
|
Man Singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
ManSingh
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-064-004/39-C (LAXMANPURA)
|
1726002064NRG24041020230640717
|
05/10/2023
|
Sushila bAI
|
1726002064WL053583
|
Sushila bAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
SushilabAI
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-064-004/39-C (LAXMANPURA)
|
1726002064NRG24041020230640716
|
05/10/2023
|
Sushila bAI
|
1726002064WL053583
|
Sushila bAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
SushilabAI
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-064-004/98-B (LAXMANPURA)
|
1726002064NRG24041020230640713
|
05/10/2023
|
Savita
|
1726002064WL053582
|
Savita
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
Savita
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-064-004/98-B (LAXMANPURA)
|
1726002064NRG24041020230640711
|
05/10/2023
|
Savita
|
1726002064WL053582
|
Savita
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-029-002/262-A (DHABLIKALAN)
|
1726002029NRG24051020230642564
|
05/10/2023
|
MANGI bai
|
1726002029WL053723
|
MANGI bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
MANGIbai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-053-008/31-A (KARKARI)
|
1726002053NRG24051020230641120
|
05/10/2023
|
Gopal singh
|
1726002053WL053632
|
Gopal singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
Gopalsingh
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-073-007/103-A (RUPAHEDA)
|
1726002073NRG24031020230639207
|
05/10/2023
|
shivnarayan
|
1726002073WL053336
|
shivnarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
30
|
KHILCHIPUR
|
MP-26-002-064-002/110-B (LAXMANPURA)
|
1726002064NRG24041020230640727
|
05/10/2023
|
Dhapu Bai
|
1726002064WL053584
|
Dhapu Bai
|
00165
|
IBKL0001559
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
DhapuBai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-064-002/110-B (LAXMANPURA)
|
1726002064NRG24041020230640726
|
05/10/2023
|
Ramchandar
|
1726002064WL053584
|
Ramchandar
|
00165
|
IBKL0001559
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Ramchandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
32
|
KHILCHIPUR
|
MP-26-002-045-002/16 (HALAHEDI)
|
1726002045NRG24051020230641894
|
05/10/2023
|
rampratab
|
1726002045WL053690
|
rampratab
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
rampratab
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-045-002/50-B (HALAHEDI)
|
1726002045NRG24051020230641973
|
05/10/2023
|
Krishna Bai
|
1726002045WL053695
|
Krishna Bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
KrishnaBai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-045-003/17-C (HALAHEDI)
|
1726002045NRG24051020230641873
|
05/10/2023
|
DhapuBai
|
1726002045WL053688
|
DhapuBai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
DhapuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-090-004/2-C (SHERPURA)
|
1726002090NRG24051020230642443
|
05/10/2023
|
Dhapu Bai
|
1726002090WL053709
|
Dhapu Bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
DhapuBai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-090-004/2-C (SHERPURA)
|
1726002090NRG24051020230642442
|
05/10/2023
|
Karansingh
|
1726002090WL053709
|
Karansingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
Karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-045-002/50-C (HALAHEDI)
|
1726002045NRG24051020230641975
|
05/10/2023
|
DEEPIKA KHICHI
|
1726002045WL053695
|
DEEPIKA KHICHI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
DEEPIKAKHICHI
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-045-002/50-C (HALAHEDI)
|
1726002045NRG24051020230641974
|
05/10/2023
|
DEVENDRA SINGH KHICHI
|
1726002045WL053695
|
DEVENDRA SINGH KHICHI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
DEVENDRASINGHKHICHI
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-064-003/37 (LAXMANPURA)
|
1726002064NRG24041020230640742
|
05/10/2023
|
Arjunsingh
|
1726002064WL053585
|
Arjunsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Arjunsingh
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-064-004/55 (LAXMANPURA)
|
1726002064NRG24041020230640719
|
05/10/2023
|
Lila Bai
|
1726002064WL053583
|
Lila Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
LilaBai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-064-004/55 (LAXMANPURA)
|
1726002064NRG24041020230640718
|
05/10/2023
|
Lila Bai
|
1726002064WL053583
|
Lila Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
42
|
KHILCHIPUR
|
MP-26-002-045-002/50-B (HALAHEDI)
|
1726002045NRG24051020230641972
|
05/10/2023
|
Shiv narayan
|
1726002045WL053695
|
Shiv narayan
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
43
|
KHILCHIPUR
|
MP-26-002-017-002/76 (BORKAPANI)
|
1726002017NRG24041020230640698
|
05/10/2023
|
Koshliya bai
|
1726002017WL053581
|
Koshliya bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
Koshliyabai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-077-004/312 (SEDRA)
|
1726002077NRG24051020230641090
|
05/10/2023
|
SEETA BAI
|
1726002077WL053625
|
SEETA BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
SEETABAI
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-077-004/312 (SEDRA)
|
1726002077NRG24051020230641074
|
05/10/2023
|
SEETA BAI
|
1726002077WL053621
|
SEETA BAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
SEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
46
|
KHILCHIPUR
|
MP-26-002-064-002/30 (LAXMANPURA)
|
1726002064NRG24041020230640714
|
05/10/2023
|
Kamla bai
|
1726002064WL053583
|
Kamla bai
|
00601
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
KHILCHIPUR
|
MP-26-002-064-004/57-A (LAXMANPURA)
|
1726002064NRG24041020230640707
|
05/10/2023
|
Rachna Bai
|
1726002064WL053582
|
Rachna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
RachnaBai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-064-004/57-A (LAXMANPURA)
|
1726002064NRG24041020230640709
|
05/10/2023
|
Rachna Bai
|
1726002064WL053582
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
RachnaBai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-064-004/57-A (LAXMANPURA)
|
1726002064NRG24041020230640708
|
05/10/2023
|
Sodan Singh Meghwal
|
1726002064WL053582
|
Sodan Singh Meghwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
SodanSinghMeghwal
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-064-004/57-A (LAXMANPURA)
|
1726002064NRG24041020230640706
|
05/10/2023
|
Sodan Singh Meghwal
|
1726002064WL053582
|
Sodan Singh Meghwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
SodanSinghMeghwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
51
|
KHILCHIPUR
|
MP-26-002-064-002/29-B (LAXMANPURA)
|
1726002064NRG24041020230640736
|
05/10/2023
|
Kesar Bai
|
1726002064WL053585
|
Kesar Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
KesarBai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-064-002/29-B (LAXMANPURA)
|
1726002064NRG24041020230640735
|
05/10/2023
|
Prabhulal
|
1726002064WL053585
|
Prabhulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Prabhulal
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-064-002/46-B (LAXMANPURA)
|
1726002064NRG24041020230640705
|
05/10/2023
|
Ramchandar
|
1726002064WL053582
|
Ramchandar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
Ramchandar
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-064-002/46-B (LAXMANPURA)
|
1726002064NRG24041020230640704
|
05/10/2023
|
Ramchandar
|
1726002064WL053582
|
Ramchandar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Ramchandar
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-064-003/27-B (LAXMANPURA)
|
1726002064NRG24041020230640741
|
05/10/2023
|
Gokul Singh
|
1726002064WL053585
|
Gokul Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
GokulSingh
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-064-003/64 (LAXMANPURA)
|
1726002064NRG24041020230640748
|
05/10/2023
|
Radha
|
1726002064WL053586
|
Radha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Radha
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-064-003/64 (LAXMANPURA)
|
1726002064NRG24041020230640747
|
05/10/2023
|
Suresh
|
1726002064WL053586
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Suresh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-064-004/99-B (LAXMANPURA)
|
1726002064NRG24041020230640725
|
05/10/2023
|
Lakhan Singh
|
1726002064WL053583
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000137
|
|
LakhanSingh
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-064-004/99-B (LAXMANPURA)
|
1726002064NRG24041020230640724
|
05/10/2023
|
Lakhan Singh
|
1726002064WL053583
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
60
|
KHILCHIPUR
|
MP-26-002-064-002/114 (LAXMANPURA)
|
1726002064NRG24041020230640728
|
05/10/2023
|
Rodi lal dangi
|
1726002064WL053584
|
Rodi lal dangi
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Rodilaldangi
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-064-002/114 (LAXMANPURA)
|
1726002064NRG24041020230640729
|
05/10/2023
|
Sampat bai
|
1726002064WL053584
|
Sampat bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
Sampatbai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-064-002/30 (LAXMANPURA)
|
1726002064NRG24041020230640715
|
05/10/2023
|
Lalt Bai
|
1726002064WL053583
|
Lalt Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287000137
|
|
LaltBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91715
|
91715
|
|
|
|
|
|
|
|