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-26-002-031-002/102-A (DHAMNIYA(JOGI))
|
1726002031NRG24161220230805633
|
16/12/2023
|
Sanju Bai
|
1726002031WL063869
|
Sanju Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
SanjuBai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-083-003/40 (SUWAHEDI)
|
1726002083NRG24151220230803365
|
16/12/2023
|
Bapu Lal
|
1726002083WL063736
|
Bapu Lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
BapuLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-031-004/95 (DHAMNIYA(JOGI))
|
1726002031NRG24161220230805610
|
16/12/2023
|
Ramnivas Sondhiya
|
1726002031WL063866
|
Ramnivas Sondhiya
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
RamnivasSondhiya
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-031-005/32-A (DHAMNIYA(JOGI))
|
1726002031NRG24161220230805621
|
16/12/2023
|
Ritesh Dangi
|
1726002031WL063867
|
Ritesh Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
RiteshDangi
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-076-005/77-A (SATANKHEDI)
|
1726002076NRG24161220230803872
|
16/12/2023
|
Kanwar Lal
|
1726002076WL063770
|
Kanwar Lal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
KanwarLal
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-080-003/42-B (SEMLIKANKAD)
|
1726002080NRG24161220230804478
|
16/12/2023
|
Fulsingh
|
1726002080WL063816
|
Fulsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
Fulsingh
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-083-002/36 (SUWAHEDI)
|
1726002083NRG24151220230803301
|
16/12/2023
|
govrdhan
|
1726002083WL063735
|
govrdhan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
govrdhan
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-083-006/103 (SUWAHEDI)
|
1726002083NRG24151220230803502
|
16/12/2023
|
bharatsingh
|
1726002083WL063740
|
bharatsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
bharatsingh
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-096-001/136 (HARIPURA)
|
1726002096NRG24161220230804938
|
16/12/2023
|
Champi Bai
|
1726002096WL063838
|
Champi Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
ChampiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-091-002/111-B (BARKHEDABHOJA)
|
1726002091NRG24161220230804368
|
16/12/2023
|
durgaprashad
|
1726002091WL063809
|
durgaprashad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
durgaprashad
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-091-002/133-A (BARKHEDABHOJA)
|
1726002091NRG24161220230804437
|
16/12/2023
|
LAXMI BAI
|
1726002091WL063814
|
LAXMI BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
LAXMIBAI
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-091-002/147-B (BARKHEDABHOJA)
|
1726002091NRG24161220230804349
|
16/12/2023
|
premnarayan
|
1726002091WL063805
|
premnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-031-005/14-A (DHAMNIYA(JOGI))
|
1726002031NRG24161220230805620
|
16/12/2023
|
BHURIBAI
|
1726002031WL063867
|
BHURIBAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
BHURIBAI
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-050-001/131 (JETPURAKALAN)
|
1726002050NRG24161220230804601
|
16/12/2023
|
bagwate
|
1726002050WL063824
|
bagwate
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
bagwate
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-050-001/146 (JETPURAKALAN)
|
1726002050NRG24161220230804608
|
16/12/2023
|
rodi bai
|
1726002050WL063824
|
rodi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
rodibai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-050-001/146 (JETPURAKALAN)
|
1726002050NRG24161220230804607
|
16/12/2023
|
rodi bai
|
1726002050WL063824
|
rodi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
rodibai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-050-001/172 (JETPURAKALAN)
|
1726002050NRG24161220230804700
|
16/12/2023
|
Sangeeta bai
|
1726002050WL063826
|
Sangeeta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Sangeetabai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-050-001/192 (JETPURAKALAN)
|
1726002050NRG24161220230804707
|
16/12/2023
|
rakesh
|
1726002050WL063826
|
rakesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
rakesh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-050-001/193 (JETPURAKALAN)
|
1726002050NRG24161220230804793
|
16/12/2023
|
kailash
|
1726002050WL063828
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
kailash
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-050-001/195 (JETPURAKALAN)
|
1726002050NRG24161220230804788
|
16/12/2023
|
mangilal
|
1726002050WL063827
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
mangilal
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-050-001/204 (JETPURAKALAN)
|
1726002050NRG24161220230804712
|
16/12/2023
|
suraj bai
|
1726002050WL063826
|
suraj bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
surajbai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-050-001/223-A (JETPURAKALAN)
|
1726002050NRG24161220230804615
|
16/12/2023
|
Gajraj singh
|
1726002050WL063824
|
Gajraj singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Gajrajsingh
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-050-001/245 (JETPURAKALAN)
|
1726002050NRG24161220230804621
|
16/12/2023
|
rodmal
|
1726002050WL063824
|
rodmal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
rodmal
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-050-001/41 (JETPURAKALAN)
|
1726002050NRG24161220230804727
|
16/12/2023
|
kamala bai
|
1726002050WL063826
|
kamala bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
kamalabai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-050-001/41 (JETPURAKALAN)
|
1726002050NRG24161220230804726
|
16/12/2023
|
kawanrlal
|
1726002050WL063826
|
kawanrlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
kawanrlal
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-050-001/81 (JETPURAKALAN)
|
1726002050NRG24161220230804734
|
16/12/2023
|
Prabhu lal
|
1726002050WL063826
|
Prabhu lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Prabhulal
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-050-001/81 (JETPURAKALAN)
|
1726002050NRG24161220230804735
|
16/12/2023
|
sangeta bai
|
1726002050WL063826
|
sangeta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
sangetabai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-050-001/82 (JETPURAKALAN)
|
1726002050NRG24161220230804736
|
16/12/2023
|
manohar
|
1726002050WL063826
|
manohar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
manohar
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-050-001/87 (JETPURAKALAN)
|
1726002050NRG24161220230804627
|
16/12/2023
|
jetmal
|
1726002050WL063824
|
jetmal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
jetmal
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-050-003/45 (JETPURAKALAN)
|
1726002050NRG24161220230804798
|
16/12/2023
|
geeta bai
|
1726002050WL063828
|
geeta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
geetabai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-050-003/52 (JETPURAKALAN)
|
1726002050NRG24161220230804644
|
16/12/2023
|
shyam
|
1726002050WL063824
|
shyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
shyam
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-050-003/62 (JETPURAKALAN)
|
1726002050NRG24161220230804757
|
16/12/2023
|
lalit
|
1726002050WL063826
|
lalit
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
lalit
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-050-004/24 (JETPURAKALAN)
|
1726002050NRG24161220230804659
|
16/12/2023
|
shivsingh
|
1726002050WL063824
|
shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
shivsingh
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-050-004/31-A (JETPURAKALAN)
|
1726002050NRG24161220230804769
|
16/12/2023
|
hari singh
|
1726002050WL063826
|
hari singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
harisingh
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-050-004/48-A (JETPURAKALAN)
|
1726002050NRG24161220230804771
|
16/12/2023
|
madhu singh
|
1726002050WL063826
|
madhu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
madhusingh
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-050-004/72-A (JETPURAKALAN)
|
1726002050NRG24161220230804663
|
16/12/2023
|
radheshyam
|
1726002050WL063824
|
radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
radheshyam
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-080-003/1-A (SEMLIKANKAD)
|
1726002080NRG24161220230804448
|
16/12/2023
|
Bhadar singh
|
1726002080WL063816
|
Bhadar singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
Bhadarsingh
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-087-001/15 (BISANYA)
|
1726002087NRG24161220230803884
|
16/12/2023
|
JAMNA BAI
|
1726002087WL063771
|
JAMNA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
JAMNABAI
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-087-001/2 (BISANYA)
|
1726002087NRG24161220230803889
|
16/12/2023
|
KRISHANA BAI
|
1726002087WL063771
|
KRISHANA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
KRISHANABAI
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-087-001/2-D (BISANYA)
|
1726002087NRG24161220230803890
|
16/12/2023
|
Jitendar
|
1726002087WL063771
|
Jitendar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Jitendar
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-087-001/3 (BISANYA)
|
1726002087NRG24161220230803899
|
16/12/2023
|
Mangilal
|
1726002087WL063771
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Mangilal
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-087-001/41-A (BISANYA)
|
1726002087NRG24161220230803909
|
16/12/2023
|
Suresh
|
1726002087WL063771
|
Suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Suresh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-087-001/42-B (BISANYA)
|
1726002087NRG24161220230803910
|
16/12/2023
|
Vishnu
|
1726002087WL063771
|
Vishnu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Vishnu
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-087-001/55-C (BISANYA)
|
1726002087NRG24161220230803919
|
16/12/2023
|
Lakhan
|
1726002087WL063771
|
Lakhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Lakhan
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-087-001/76 (BISANYA)
|
1726002087NRG24161220230803925
|
16/12/2023
|
mangilal
|
1726002087WL063771
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
mangilal
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-087-001/89-A (BISANYA)
|
1726002087NRG24161220230803928
|
16/12/2023
|
AMAR SING
|
1726002087WL063771
|
AMAR SING
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
AMARSING
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-087-002/158-A (BISANYA)
|
1726002087NRG24161220230803943
|
16/12/2023
|
indersingh
|
1726002087WL063772
|
indersingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
indersingh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-087-003/4 (BISANYA)
|
1726002087NRG24161220230803936
|
16/12/2023
|
Rambabu
|
1726002087WL063771
|
Rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
49
|
KHILCHIPUR
|
MP-26-002-031-004/91 (DHAMNIYA(JOGI))
|
1726002031NRG24161220230805617
|
16/12/2023
|
Dhapu Bai
|
1726002031WL063867
|
Dhapu Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
DhapuBai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-041-004/172-B (GOPALPURA)
|
1726002041NRG24161220230804147
|
16/12/2023
|
Dinesh Kumar
|
1726002041WL063779
|
Dinesh Kumar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
DineshKumar
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-076-005/25-C (SATANKHEDI)
|
1726002076NRG24161220230803855
|
16/12/2023
|
Narhran
|
1726002076WL063770
|
Narhran
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
Narhran
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-076-005/36-B (SATANKHEDI)
|
1726002076NRG24161220230803755
|
16/12/2023
|
Gori Lal
|
1726002076WL063761
|
Gori Lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
GoriLal
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-076-005/36-B (SATANKHEDI)
|
1726002076NRG24161220230803754
|
16/12/2023
|
Gori Lal
|
1726002076WL063761
|
Gori Lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
GoriLal
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-076-005/47-D (SATANKHEDI)
|
1726002076NRG24161220230803861
|
16/12/2023
|
Lal Singh
|
1726002076WL063770
|
Lal Singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
LalSingh
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-076-005/48-A (SATANKHEDI)
|
1726002076NRG24161220230803863
|
16/12/2023
|
Nandram
|
1726002076WL063770
|
Nandram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
Nandram
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-076-005/67-B (SATANKHEDI)
|
1726002076NRG24161220230803756
|
16/12/2023
|
kailash
|
1726002076WL063761
|
kailash
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
kailash
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-076-005/77-B (SATANKHEDI)
|
1726002076NRG24161220230803874
|
16/12/2023
|
Devi Lal
|
1726002076WL063770
|
Devi Lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
DeviLal
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-083-005/66-A (SUWAHEDI)
|
1726002083NRG24151220230803537
|
16/12/2023
|
MORAMBAI
|
1726002083WL063742
|
MORAMBAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
MORAMBAI
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-096-001/135-B (HARIPURA)
|
1726002096NRG24161220230804936
|
16/12/2023
|
dinesh
|
1726002096WL063838
|
dinesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
60
|
KHILCHIPUR
|
MP-26-002-031-005/14-A (DHAMNIYA(JOGI))
|
1726002031NRG24161220230805619
|
16/12/2023
|
Bhagwan Dangi
|
1726002031WL063867
|
Bhagwan Dangi
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
BhagwanDangi
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-080-003/6-A (SEMLIKANKAD)
|
1726002080NRG24161220230804486
|
16/12/2023
|
Rahul Sharma
|
1726002080WL063816
|
Rahul Sharma
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
RahulSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
KHILCHIPUR
|
MP-26-002-070-003/17-B (RAMPURIYA)
|
1726002070NRG24161220230804545
|
16/12/2023
|
Pinkibai
|
1726002070WL063820
|
Pinkibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
Pinkibai
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-076-005/75 (SATANKHEDI)
|
1726002076NRG24161220230803871
|
16/12/2023
|
Ramesh
|
1726002076WL063770
|
Ramesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
Ramesh
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-080-003/30 (SEMLIKANKAD)
|
1726002080NRG24161220230804464
|
16/12/2023
|
Chotu
|
1726002080WL063816
|
Chotu
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
Chotu
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-080-003/34-A (SEMLIKANKAD)
|
1726002080NRG24161220230804467
|
16/12/2023
|
Raju
|
1726002080WL063816
|
Raju
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
Raju
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-080-003/42 (SEMLIKANKAD)
|
1726002080NRG24161220230804474
|
16/12/2023
|
Dolibai
|
1726002080WL063816
|
Dolibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
Dolibai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-083-003/3-D (SUWAHEDI)
|
1726002083NRG24151220230803350
|
16/12/2023
|
kailash bai
|
1726002083WL063736
|
kailash bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
kailashbai
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-083-003/56-A (SUWAHEDI)
|
1726002083NRG24151220230803377
|
16/12/2023
|
ramesh
|
1726002083WL063736
|
ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
ramesh
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-094-002/31-C (DURDPURA)
|
1726002094NRG24161220230803838
|
16/12/2023
|
RAMCHANDRA
|
1726002094WL063768
|
RAMCHANDRA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
RAMCHANDRA
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-096-003/37 (HARIPURA)
|
1726002096NRG24161220230805043
|
16/12/2023
|
Lalta Bai
|
1726002096WL063838
|
Lalta Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
LaltaBai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-096-004/27 (HARIPURA)
|
1726002096NRG24161220230805143
|
16/12/2023
|
BADAMBAI
|
1726002096WL063841
|
BADAMBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
BADAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-041-004/120-A (GOPALPURA)
|
1726002041NRG24161220230804117
|
16/12/2023
|
biram
|
1726002041WL063779
|
biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
biram
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-041-004/124-A (GOPALPURA)
|
1726002041NRG24161220230804129
|
16/12/2023
|
Devchand
|
1726002041WL063779
|
Devchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Devchand
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-083-003/19-A (SUWAHEDI)
|
1726002083NRG24151220230803326
|
16/12/2023
|
radhesam
|
1726002083WL063736
|
radhesam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
radhesam
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-083-003/44 (SUWAHEDI)
|
1726002083NRG24151220230803369
|
16/12/2023
|
ramchandar
|
1726002083WL063736
|
ramchandar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
ramchandar
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-083-003/59 (SUWAHEDI)
|
1726002083NRG24151220230803378
|
16/12/2023
|
banesingh
|
1726002083WL063736
|
banesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
banesingh
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-083-004/12-A (SUWAHEDI)
|
1726002083NRG24151220230803438
|
16/12/2023
|
Mangilal
|
1726002083WL063737
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Mangilal
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-083-010/26 (SUWAHEDI)
|
1726002083NRG24151220230803477
|
16/12/2023
|
Madanlal
|
1726002083WL063737
|
Madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Madanlal
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-083-010/34 (SUWAHEDI)
|
1726002083NRG24151220230803483
|
16/12/2023
|
Nanda
|
1726002083WL063737
|
Nanda
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Nanda
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-096-001/128-A (HARIPURA)
|
1726002096NRG24161220230804929
|
16/12/2023
|
Anar Singh
|
1726002096WL063838
|
Anar Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
AnarSingh
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-096-001/142 (HARIPURA)
|
1726002096NRG24161220230804949
|
16/12/2023
|
madhulal
|
1726002096WL063838
|
madhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
madhulal
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-096-002/15 (HARIPURA)
|
1726002096NRG24161220230804983
|
16/12/2023
|
PREM
|
1726002096WL063838
|
PREM
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
PREM
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-096-002/28-C (HARIPURA)
|
1726002096NRG24161220230805139
|
16/12/2023
|
LALCHAND
|
1726002096WL063841
|
LALCHAND
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
LALCHAND
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-096-003/44 (HARIPURA)
|
1726002096NRG24161220230805050
|
16/12/2023
|
Devsingh
|
1726002096WL063838
|
Devsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
Devsingh
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-096-003/45-B (HARIPURA)
|
1726002096NRG24161220230805053
|
16/12/2023
|
badrilal
|
1726002096WL063838
|
badrilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
86
|
KHILCHIPUR
|
MP-26-002-087-001/25 (BISANYA)
|
1726002087NRG24161220230803895
|
16/12/2023
|
Ratan bai
|
1726002087WL063771
|
Ratan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958298
|
|
Ratanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
87
|
KHILCHIPUR
|
MP-26-002-083-003/26 (SUWAHEDI)
|
1726002083NRG24151220230803341
|
16/12/2023
|
Badambai
|
1726002083WL063736
|
Badambai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Badambai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-083-003/38-A (SUWAHEDI)
|
1726002083NRG24151220230803362
|
16/12/2023
|
Gordan
|
1726002083WL063736
|
Gordan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
Gordan
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-087-001/19-C (BISANYA)
|
1726002087NRG24161220230803886
|
16/12/2023
|
Kamal Singh
|
1726002087WL063771
|
Kamal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
KamalSingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-096-001/28-A (HARIPURA)
|
1726002096NRG24161220230804974
|
16/12/2023
|
Mangi Lal
|
1726002096WL063838
|
Mangi Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
MangiLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
91
|
KHILCHIPUR
|
MP-26-002-041-004/64-A (GOPALPURA)
|
1726002041NRG24161220230804178
|
16/12/2023
|
Omprakash Lovevanshi
|
1726002041WL063779
|
Omprakash Lovevanshi
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958298
|
|
OmprakashLovevanshi
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-094-003/30-C (DURDPURA)
|
1726002094NRG24161220230803843
|
16/12/2023
|
SHYAM
|
1726002094WL063769
|
SHYAM
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
SHYAM
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-096-004/27-A (HARIPURA)
|
1726002096NRG24161220230805072
|
16/12/2023
|
Bankat
|
1726002096WL063838
|
Bankat
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
Bankat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
94
|
KHILCHIPUR
|
MP-26-002-084-001/13 (HIMMATPURA)
|
1726002084NRG24161220230804326
|
16/12/2023
|
sapna bai
|
1726002084WL063799
|
sapna bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
sapnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
95
|
KHILCHIPUR
|
MP-26-002-084-002/30 (HIMMATPURA)
|
1726002084NRG24161220230804321
|
16/12/2023
|
Jatan Bai
|
1726002084WL063798
|
Jatan Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958298
|
|
JatanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|