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-26-002-026-007/34 (DEHRA)
|
1726002000NRG24200520230176144
|
21/05/2023
|
ful singh
|
1726002WL010299
|
ful singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
fulsingh
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-054-005/28 (KHAJLA)
|
1726002000NRG24200520230176245
|
21/05/2023
|
LEELA BAI
|
1726002WL010299
|
LEELA BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
LEELABAI
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-062-001/273 (KUWAKHEDA)
|
1726002000NRG24210520230178173
|
21/05/2023
|
Kushal
|
1726002WL010394
|
Kushal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Kushal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-002-002/119-B (AMAWTA)
|
1726002000NRG24210520230177577
|
21/05/2023
|
GANGARAM
|
1726002WL010368
|
GANGARAM
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
GANGARAM
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-002-002/134 (AMAWTA)
|
1726002000NRG24210520230177584
|
21/05/2023
|
ratan bai
|
1726002WL010368
|
ratan bai
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
ratanbai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-002-002/189-B (AMAWTA)
|
1726002000NRG24210520230177601
|
21/05/2023
|
mangi lal
|
1726002WL010368
|
mangi lal
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
mangilal
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-002-002/49 (AMAWTA)
|
1726002000NRG24210520230177618
|
21/05/2023
|
sankar
|
1726002WL010368
|
sankar
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
sankar
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-002-003/9 (AMAWTA)
|
1726002000NRG24210520230177646
|
21/05/2023
|
shila bai
|
1726002WL010368
|
shila bai
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
shilabai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-017-002/95 (BORKAPANI)
|
1726002000NRG24210520230177204
|
21/05/2023
|
Bhanwari Bai
|
1726002WL010360
|
Bhanwari Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
BhanwariBai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-017-005/68 (BORKAPANI)
|
1726002000NRG24210520230177175
|
21/05/2023
|
geeta
|
1726002WL010359
|
geeta
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
geeta
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-045-003/107-A (HALAHEDI)
|
1726002000NRG24210520230177691
|
21/05/2023
|
rameshwar
|
1726002WL010373
|
rameshwar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
rameshwar
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-045-003/113 (HALAHEDI)
|
1726002000NRG24210520230177755
|
21/05/2023
|
chesingh
|
1726002WL010378
|
chesingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
chesingh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-045-003/129 (HALAHEDI)
|
1726002000NRG24210520230177759
|
21/05/2023
|
shivsingh
|
1726002WL010378
|
shivsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
shivsingh
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-045-003/154-B (HALAHEDI)
|
1726002000NRG24210520230177736
|
21/05/2023
|
Devnarayan dangi
|
1726002WL010374
|
Devnarayan dangi
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
25/05/2023
|
|
865404574
|
|
Devnarayandangi
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-045-003/155-A (HALAHEDI)
|
1726002000NRG24210520230177737
|
21/05/2023
|
Rambabu
|
1726002WL010374
|
Rambabu
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
25/05/2023
|
|
865404574
|
|
Rambabu
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-045-003/165 (HALAHEDI)
|
1726002000NRG24210520230177701
|
21/05/2023
|
chunilal
|
1726002WL010373
|
chunilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
chunilal
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-045-003/165-A (HALAHEDI)
|
1726002000NRG24210520230177768
|
21/05/2023
|
devnarayan dangi
|
1726002WL010378
|
devnarayan dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
devnarayandangi
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-045-003/34-A (HALAHEDI)
|
1726002000NRG24210520230177713
|
21/05/2023
|
Kanhaiyalal Dangi
|
1726002WL010373
|
Kanhaiyalal Dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
KanhaiyalalDangi
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-003/49-B (HALAHEDI)
|
1726002000NRG24210520230177717
|
21/05/2023
|
Hemlata
|
1726002WL010373
|
Hemlata
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Hemlata
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-045-003/54 (HALAHEDI)
|
1726002000NRG24210520230177774
|
21/05/2023
|
Banwari
|
1726002WL010378
|
Banwari
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Banwari
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-045-003/59 (HALAHEDI)
|
1726002000NRG24210520230177723
|
21/05/2023
|
Omprakash
|
1726002WL010373
|
Omprakash
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Omprakash
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-045-003/59 (HALAHEDI)
|
1726002000NRG24210520230177724
|
21/05/2023
|
Vidhya bai
|
1726002WL010373
|
Vidhya bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Vidhyabai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-045-003/74 (HALAHEDI)
|
1726002000NRG24210520230177725
|
21/05/2023
|
rambabu
|
1726002WL010373
|
rambabu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
rambabu
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-045-003/81-A (HALAHEDI)
|
1726002000NRG24210520230177781
|
21/05/2023
|
Rahul dangi
|
1726002WL010378
|
Rahul dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Rahuldangi
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-045-003/90 (HALAHEDI)
|
1726002000NRG24210520230177785
|
21/05/2023
|
shivnarayan
|
1726002WL010378
|
shivnarayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
shivnarayan
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-049-001/104 (JETPURAKHURD)
|
1726002000NRG24200520230176349
|
21/05/2023
|
ramkala
|
1726002WL010303
|
ramkala
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
ramkala
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-049-001/128-A (JETPURAKHURD)
|
1726002000NRG24200520230176362
|
21/05/2023
|
RADHA BAI
|
1726002WL010303
|
RADHA BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
RADHABAI
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-049-001/31-B (JETPURAKHURD)
|
1726002000NRG24200520230176384
|
21/05/2023
|
KAMAL SINGH
|
1726002WL010303
|
KAMAL SINGH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
KAMALSINGH
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-049-001/74 (JETPURAKHURD)
|
1726002000NRG24200520230176421
|
21/05/2023
|
Biram
|
1726002WL010303
|
Biram
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Biram
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-049-001/97 (JETPURAKHURD)
|
1726002000NRG24200520230176431
|
21/05/2023
|
LAXIME NARAYN
|
1726002WL010303
|
LAXIME NARAYN
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
LAXIMENARAYN
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-054-004/11 (KHAJLA)
|
1726002000NRG24200520230176202
|
21/05/2023
|
Norangbai
|
1726002WL010299
|
Norangbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Norangbai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-060-003/147 (KULIKHEDA)
|
1726002000NRG24210520230177963
|
21/05/2023
|
KOSYILIYABAI
|
1726002WL010388
|
KOSYILIYABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
KOSYILIYABAI
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-060-003/152-A (KULIKHEDA)
|
1726002000NRG24210520230177970
|
21/05/2023
|
Piru
|
1726002WL010388
|
Piru
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Piru
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-060-003/309-B (KULIKHEDA)
|
1726002000NRG24210520230177990
|
21/05/2023
|
Sandip
|
1726002WL010388
|
Sandip
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Sandip
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-065-001/78-B (MANDAKHEDA)
|
1726002000NRG24210520230176801
|
21/05/2023
|
BAGWAN SINGH
|
1726002WL010337
|
BAGWAN SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
BAGWANSINGH
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-065-001/78-B (MANDAKHEDA)
|
1726002000NRG24210520230176802
|
21/05/2023
|
Maya Bai
|
1726002WL010337
|
Maya Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
MayaBai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-074-001/16 (RUPAREL)
|
1726002000NRG24210520230177885
|
21/05/2023
|
parem bai
|
1726002WL010387
|
parem bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
parembai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-074-001/16 (RUPAREL)
|
1726002000NRG24210520230177884
|
21/05/2023
|
shivsingh
|
1726002WL010387
|
shivsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
shivsingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-074-001/161 (RUPAREL)
|
1726002000NRG24210520230177887
|
21/05/2023
|
Sumitra Bai
|
1726002WL010387
|
Sumitra Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865404574
|
Account closed
|
|
|
40
|
KHILCHIPUR
|
MP-26-002-074-001/17 (RUPAREL)
|
1726002000NRG24210520230177891
|
21/05/2023
|
Ayodhya bai
|
1726002WL010387
|
Ayodhya bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Ayodhyabai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-074-001/181 (RUPAREL)
|
1726002000NRG24210520230177895
|
21/05/2023
|
Heeralal
|
1726002WL010387
|
Heeralal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Heeralal
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-074-001/39 (RUPAREL)
|
1726002000NRG24210520230177906
|
21/05/2023
|
narayan singh
|
1726002WL010387
|
narayan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
narayansingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-074-001/39 (RUPAREL)
|
1726002000NRG24210520230177907
|
21/05/2023
|
soram bai
|
1726002WL010387
|
soram bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
sorambai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-074-001/41 (RUPAREL)
|
1726002000NRG24210520230177910
|
21/05/2023
|
Bajesingh
|
1726002WL010387
|
Bajesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Bajesingh
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-074-001/46 (RUPAREL)
|
1726002000NRG24210520230177914
|
21/05/2023
|
parem bai
|
1726002WL010387
|
parem bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
parembai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-074-001/46 (RUPAREL)
|
1726002000NRG24210520230177913
|
21/05/2023
|
parvat singh
|
1726002WL010387
|
parvat singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
parvatsingh
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-074-001/51-B (RUPAREL)
|
1726002000NRG24210520230177917
|
21/05/2023
|
Kamal Singh
|
1726002WL010387
|
Kamal Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
KamalSingh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-074-001/52-A (RUPAREL)
|
1726002000NRG24210520230177920
|
21/05/2023
|
Rohit
|
1726002WL010387
|
Rohit
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Rohit
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-074-001/57-A (RUPAREL)
|
1726002000NRG24210520230177921
|
21/05/2023
|
Kamal Singh Merotha
|
1726002WL010387
|
Kamal Singh Merotha
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
KamalSinghMerotha
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-074-001/63 (RUPAREL)
|
1726002000NRG24210520230177925
|
21/05/2023
|
mangibai
|
1726002WL010387
|
mangibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
mangibai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-074-001/64 (RUPAREL)
|
1726002000NRG24210520230177926
|
21/05/2023
|
ratan singh
|
1726002WL010387
|
ratan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
ratansingh
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-074-001/64 (RUPAREL)
|
1726002000NRG24210520230177927
|
21/05/2023
|
suganbai
|
1726002WL010387
|
suganbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
suganbai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-074-002/7 (RUPAREL)
|
1726002000NRG24210520230177940
|
21/05/2023
|
Ballpbai
|
1726002WL010387
|
Ballpbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Ballpbai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-074-002/7 (RUPAREL)
|
1726002000NRG24210520230177939
|
21/05/2023
|
Bhanvarlal
|
1726002WL010387
|
Bhanvarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Bhanvarlal
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-079-001/241-A (SEMLIKALAN)
|
1726002079NRG24210520230176898
|
21/05/2023
|
Sanjay
|
1726002079WL010347
|
Sanjay
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Sanjay
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-079-001/284-B (SEMLIKALAN)
|
1726002079NRG24210520230176979
|
21/05/2023
|
babita
|
1726002079WL010348
|
babita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
babita
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-079-001/284-B (SEMLIKALAN)
|
1726002079NRG24210520230176978
|
21/05/2023
|
rameswar
|
1726002079WL010348
|
rameswar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
rameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
58
|
KHILCHIPUR
|
MP-26-002-074-001/4-A (RUPAREL)
|
1726002000NRG24210520230177909
|
21/05/2023
|
sheelabai
|
1726002WL010387
|
sheelabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
sheelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
KHILCHIPUR
|
MP-26-002-002-002/105 (AMAWTA)
|
1726002000NRG24210520230177569
|
21/05/2023
|
rukmani
|
1726002WL010368
|
rukmani
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
rukmani
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-002-002/107-A (AMAWTA)
|
1726002000NRG24210520230177575
|
21/05/2023
|
prem bai
|
1726002WL010368
|
prem bai
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
prembai
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-002-002/147 (AMAWTA)
|
1726002000NRG24210520230177590
|
21/05/2023
|
kanku bai
|
1726002WL010368
|
kanku bai
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
kankubai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-002-002/156 (AMAWTA)
|
1726002000NRG24210520230177592
|
21/05/2023
|
BADAM BAI
|
1726002WL010368
|
BADAM BAI
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
BADAMBAI
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-002-002/19 (AMAWTA)
|
1726002000NRG24210520230177602
|
21/05/2023
|
kanku
|
1726002WL010368
|
kanku
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
kanku
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-002-002/197-D (AMAWTA)
|
1726002000NRG24210520230177605
|
21/05/2023
|
Leela Bai
|
1726002WL010368
|
Leela Bai
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
LeelaBai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-002-002/26 (AMAWTA)
|
1726002000NRG24210520230177612
|
21/05/2023
|
bhapu lal
|
1726002WL010368
|
bhapu lal
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
bhapulal
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-002-002/26 (AMAWTA)
|
1726002000NRG24210520230177613
|
21/05/2023
|
GEESIBAI
|
1726002WL010368
|
GEESIBAI
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
GEESIBAI
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-002-002/35 (AMAWTA)
|
1726002000NRG24210520230177615
|
21/05/2023
|
GOVIND
|
1726002WL010368
|
GOVIND
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
GOVIND
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-002-002/43 (AMAWTA)
|
1726002000NRG24210520230177617
|
21/05/2023
|
LADKUVAR
|
1726002WL010368
|
LADKUVAR
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
LADKUVAR
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-002-002/49 (AMAWTA)
|
1726002000NRG24210520230177619
|
21/05/2023
|
gita bai
|
1726002WL010368
|
gita bai
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
gitabai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-002-002/72 (AMAWTA)
|
1726002000NRG24210520230177621
|
21/05/2023
|
Bapulal
|
1726002WL010368
|
Bapulal
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
Bapulal
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-002-002/72 (AMAWTA)
|
1726002000NRG24210520230177622
|
21/05/2023
|
MOTIYA BAI
|
1726002WL010368
|
MOTIYA BAI
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
MOTIYABAI
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-002-002/72-A (AMAWTA)
|
1726002000NRG24210520230177624
|
21/05/2023
|
SAVITRA BAI
|
1726002WL010368
|
SAVITRA BAI
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
SAVITRABAI
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-002-002/87 (AMAWTA)
|
1726002000NRG24210520230177625
|
21/05/2023
|
KAMLA BAI
|
1726002WL010368
|
KAMLA BAI
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
KAMLABAI
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-002-003/12 (AMAWTA)
|
1726002000NRG24210520230177629
|
21/05/2023
|
hindu singh
|
1726002WL010368
|
hindu singh
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
hindusingh
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-033-001/119 (DHUNWAKHEDI)
|
1726002000NRG24210520230177233
|
21/05/2023
|
vijaysingh
|
1726002WL010364
|
vijaysingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
vijaysingh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-033-001/128 (DHUNWAKHEDI)
|
1726002000NRG24210520230177237
|
21/05/2023
|
Vishal
|
1726002WL010364
|
Vishal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Vishal
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-033-001/136 (DHUNWAKHEDI)
|
1726002000NRG24210520230177242
|
21/05/2023
|
Bhagwan Singh
|
1726002WL010364
|
Bhagwan Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
BhagwanSingh
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-033-001/147 (DHUNWAKHEDI)
|
1726002000NRG24210520230177245
|
21/05/2023
|
shanti bai
|
1726002WL010364
|
shanti bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
shantibai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-033-001/157 (DHUNWAKHEDI)
|
1726002000NRG24210520230177248
|
21/05/2023
|
dariyav bai
|
1726002WL010364
|
dariyav bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
dariyavbai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-033-001/158 (DHUNWAKHEDI)
|
1726002000NRG24210520230177250
|
21/05/2023
|
krashna bai
|
1726002WL010364
|
krashna bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
krashnabai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-033-001/162-B (DHUNWAKHEDI)
|
1726002000NRG24210520230177256
|
21/05/2023
|
Deepak Bairagi
|
1726002WL010364
|
Deepak Bairagi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
DeepakBairagi
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-033-001/164-A (DHUNWAKHEDI)
|
1726002000NRG24210520230177257
|
21/05/2023
|
giriraj Dangi
|
1726002WL010364
|
giriraj Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
girirajDangi
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-033-001/165-B (DHUNWAKHEDI)
|
1726002000NRG24210520230177258
|
21/05/2023
|
rambabu
|
1726002WL010364
|
rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
rambabu
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-033-001/178 (DHUNWAKHEDI)
|
1726002000NRG24210520230177264
|
21/05/2023
|
ramprasad
|
1726002WL010364
|
ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
ramprasad
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-033-001/182 (DHUNWAKHEDI)
|
1726002000NRG24210520230177268
|
21/05/2023
|
sardar bai
|
1726002WL010364
|
sardar bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
sardarbai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-033-001/182-A (DHUNWAKHEDI)
|
1726002000NRG24210520230177270
|
21/05/2023
|
ramsukhi bai
|
1726002WL010364
|
ramsukhi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
ramsukhibai
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-033-001/185-A (DHUNWAKHEDI)
|
1726002000NRG24210520230177274
|
21/05/2023
|
Pram bai
|
1726002WL010364
|
Pram bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Prambai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-033-001/21 (DHUNWAKHEDI)
|
1726002000NRG24210520230177283
|
21/05/2023
|
bhagwan singh
|
1726002WL010364
|
bhagwan singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
bhagwansingh
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-033-001/48 (DHUNWAKHEDI)
|
1726002000NRG24210520230177291
|
21/05/2023
|
Jagdish Bhilala
|
1726002WL010364
|
Jagdish Bhilala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
JagdishBhilala
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-033-001/58 (DHUNWAKHEDI)
|
1726002000NRG24210520230177295
|
21/05/2023
|
Ganga bai
|
1726002WL010364
|
Ganga bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Gangabai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-033-001/74 (DHUNWAKHEDI)
|
1726002000NRG24210520230177296
|
21/05/2023
|
gopal
|
1726002WL010364
|
gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
gopal
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-033-001/79 (DHUNWAKHEDI)
|
1726002000NRG24210520230177298
|
21/05/2023
|
kanku bai
|
1726002WL010364
|
kanku bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
kankubai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-033-001/82-A (DHUNWAKHEDI)
|
1726002000NRG24210520230177301
|
21/05/2023
|
purilal
|
1726002WL010364
|
purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
purilal
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-033-001/83-A (DHUNWAKHEDI)
|
1726002000NRG24210520230177303
|
21/05/2023
|
Urmila Bai
|
1726002WL010364
|
Urmila Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
UrmilaBai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-033-001/84-B (DHUNWAKHEDI)
|
1726002000NRG24210520230177306
|
21/05/2023
|
leela bai
|
1726002WL010364
|
leela bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
leelabai
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-033-002/71 (DHUNWAKHEDI)
|
1726002000NRG24210520230177320
|
21/05/2023
|
dhapu bai
|
1726002WL010364
|
dhapu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
dhapubai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-033-002/71-A (DHUNWAKHEDI)
|
1726002000NRG24210520230177321
|
21/05/2023
|
ranglal
|
1726002WL010364
|
ranglal
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
25/05/2023
|
|
865404574
|
|
ranglal
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-033-003/11-A (DHUNWAKHEDI)
|
1726002000NRG24210520230177324
|
21/05/2023
|
pram singh
|
1726002WL010364
|
pram singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
pramsingh
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-033-003/14 (DHUNWAKHEDI)
|
1726002000NRG24210520230177328
|
21/05/2023
|
santosh bai
|
1726002WL010364
|
santosh bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
santoshbai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-033-003/30 (DHUNWAKHEDI)
|
1726002000NRG24210520230177329
|
21/05/2023
|
Jani bai
|
1726002WL010364
|
Jani bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Janibai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-033-003/38 (DHUNWAKHEDI)
|
1726002000NRG24210520230177332
|
21/05/2023
|
gokul
|
1726002WL010364
|
gokul
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
gokul
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-033-003/38-A (DHUNWAKHEDI)
|
1726002000NRG24210520230177334
|
21/05/2023
|
mukesh kumar
|
1726002WL010364
|
mukesh kumar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
mukeshkumar
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-033-003/53-B (DHUNWAKHEDI)
|
1726002000NRG24210520230177343
|
21/05/2023
|
hemraj
|
1726002WL010364
|
hemraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
hemraj
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-042-001/195 (GUGAHEDA)
|
1726002000NRG24210520230177354
|
21/05/2023
|
Kishsnlal
|
1726002WL010365
|
Kishsnlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Kishsnlal
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-042-001/229 (GUGAHEDA)
|
1726002000NRG24210520230177378
|
21/05/2023
|
Sorambai
|
1726002WL010366
|
Sorambai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Sorambai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-042-001/78 (GUGAHEDA)
|
1726002000NRG24210520230177363
|
21/05/2023
|
Manoharlal
|
1726002WL010365
|
Manoharlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Manoharlal
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-044-001/35 (GUNAKHEDI)
|
1726002000NRG24210520230177684
|
21/05/2023
|
kalawati bai
|
1726002WL010372
|
kalawati bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
kalawatibai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-044-001/435 (GUNAKHEDI)
|
1726002000NRG24210520230177685
|
21/05/2023
|
devi lal
|
1726002WL010372
|
devi lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
devilal
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-044-001/442 (GUNAKHEDI)
|
1726002000NRG24210520230177686
|
21/05/2023
|
gajraj
|
1726002WL010372
|
gajraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
gajraj
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-045-003/125 (HALAHEDI)
|
1726002000NRG24210520230177692
|
21/05/2023
|
gorilal
|
1726002WL010373
|
gorilal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
gorilal
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-045-003/126-A (HALAHEDI)
|
1726002000NRG24210520230177694
|
21/05/2023
|
badrilal
|
1726002WL010373
|
badrilal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
badrilal
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-045-003/139-A (HALAHEDI)
|
1726002000NRG24210520230177763
|
21/05/2023
|
Ramkala
|
1726002WL010378
|
Ramkala
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Ramkala
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-045-003/14 (HALAHEDI)
|
1726002000NRG24210520230177700
|
21/05/2023
|
Ratanbai
|
1726002WL010373
|
Ratanbai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Ratanbai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-045-003/23 (HALAHEDI)
|
1726002000NRG24210520230177705
|
21/05/2023
|
Chitabai
|
1726002WL010373
|
Chitabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Chitabai
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-045-003/51 (HALAHEDI)
|
1726002000NRG24210520230177718
|
21/05/2023
|
Kamlabai
|
1726002WL010373
|
Kamlabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Kamlabai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-045-003/51 (HALAHEDI)
|
1726002000NRG24210520230177719
|
21/05/2023
|
Kamlabai
|
1726002WL010373
|
Kamlabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Kamlabai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-045-003/75 (HALAHEDI)
|
1726002000NRG24210520230177730
|
21/05/2023
|
kailash
|
1726002WL010373
|
kailash
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
kailash
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-045-003/75 (HALAHEDI)
|
1726002000NRG24210520230177728
|
21/05/2023
|
prabulal
|
1726002WL010373
|
prabulal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
prabulal
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-045-003/88-C (HALAHEDI)
|
1726002000NRG24210520230177783
|
21/05/2023
|
Jashoda Bai
|
1726002WL010378
|
Jashoda Bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
JashodaBai
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-045-003/89 (HALAHEDI)
|
1726002000NRG24210520230177784
|
21/05/2023
|
prembai
|
1726002WL010378
|
prembai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
prembai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-045-003/99 (HALAHEDI)
|
1726002000NRG24210520230177788
|
21/05/2023
|
kosalyabai
|
1726002WL010378
|
kosalyabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
kosalyabai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-062-001/256 (KUWAKHEDA)
|
1726002000NRG24210520230178172
|
21/05/2023
|
Raju bai
|
1726002WL010394
|
Raju bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Rajubai
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-066-001/124-A (NATARAM)
|
1726002000NRG24210520230178235
|
21/05/2023
|
ompprakash
|
1726002WL010399
|
ompprakash
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
ompprakash
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-066-001/130 (NATARAM)
|
1726002000NRG24210520230178238
|
21/05/2023
|
bhuribai
|
1726002WL010399
|
bhuribai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
bhuribai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-066-001/130 (NATARAM)
|
1726002000NRG24210520230178237
|
21/05/2023
|
Hindusing
|
1726002WL010399
|
Hindusing
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Hindusing
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-066-001/193 (NATARAM)
|
1726002000NRG24210520230178245
|
21/05/2023
|
dapu bai
|
1726002WL010399
|
dapu bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
dapubai
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-066-001/193 (NATARAM)
|
1726002000NRG24210520230178244
|
21/05/2023
|
kanverlal
|
1726002WL010399
|
kanverlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
kanverlal
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-066-001/193-A (NATARAM)
|
1726002000NRG24210520230178246
|
21/05/2023
|
suresh
|
1726002WL010399
|
suresh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
suresh
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-066-001/287 (NATARAM)
|
1726002000NRG24210520230178251
|
21/05/2023
|
karansingh
|
1726002WL010399
|
karansingh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865404574
|
|
karansingh
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-066-001/317 (NATARAM)
|
1726002000NRG24210520230178252
|
21/05/2023
|
Ramesh
|
1726002WL010399
|
Ramesh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75905
|
75905
|
|
|
|
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-049-001/1-A (JETPURAKHURD)
|
1726002000NRG24200520230176342
|
21/05/2023
|
SULTAN SINGH
|
1726002WL010303
|
SULTAN SINGH
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
SULTANSINGH
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-049-001/1-A (JETPURAKHURD)
|
1726002000NRG24200520230176343
|
21/05/2023
|
SULTAN SINGH
|
1726002WL010303
|
SULTAN SINGH
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
SULTANSINGH
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-049-001/19-A (JETPURAKHURD)
|
1726002000NRG24200520230176371
|
21/05/2023
|
SANTOSH
|
1726002WL010303
|
SANTOSH
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
SANTOSH
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-049-001/79 (JETPURAKHURD)
|
1726002000NRG24200520230176425
|
21/05/2023
|
RADHA BAI
|
1726002WL010303
|
RADHA BAI
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
135
|
KHILCHIPUR
|
MP-26-002-002-002/120 (AMAWTA)
|
1726002000NRG24210520230177579
|
21/05/2023
|
Lal ji
|
1726002WL010368
|
Lal ji
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
Lalji
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-002-002/131-A (AMAWTA)
|
1726002000NRG24210520230177582
|
21/05/2023
|
kelashbai
|
1726002WL010368
|
kelashbai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
kelashbai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-002-002/160 (AMAWTA)
|
1726002000NRG24210520230177593
|
21/05/2023
|
Rambabu
|
1726002WL010368
|
Rambabu
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
Rambabu
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-002-002/173 (AMAWTA)
|
1726002000NRG24210520230177597
|
21/05/2023
|
GOPAL
|
1726002WL010368
|
GOPAL
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
GOPAL
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-002-002/191 (AMAWTA)
|
1726002000NRG24210520230177603
|
21/05/2023
|
Bhatendrasingh
|
1726002WL010368
|
Bhatendrasingh
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
Bhatendrasingh
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-002-002/20 (AMAWTA)
|
1726002000NRG24210520230177607
|
21/05/2023
|
Gopal
|
1726002WL010368
|
Gopal
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
Gopal
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-002-002/209 (AMAWTA)
|
1726002000NRG24210520230177609
|
21/05/2023
|
SHIVPRASAD
|
1726002WL010368
|
SHIVPRASAD
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
SHIVPRASAD
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-002-002/21 (AMAWTA)
|
1726002000NRG24210520230177610
|
21/05/2023
|
Mohanlal
|
1726002WL010368
|
Mohanlal
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
Mohanlal
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-002-003/12-A (AMAWTA)
|
1726002000NRG24210520230177632
|
21/05/2023
|
kultabai
|
1726002WL010368
|
kultabai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
kultabai
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-002-003/28-A (AMAWTA)
|
1726002000NRG24210520230177639
|
21/05/2023
|
dsdfsdf
|
1726002WL010368
|
dsdfsdf
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
dsdfsdf
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-002-003/29 (AMAWTA)
|
1726002000NRG24210520230177641
|
21/05/2023
|
Balusingh
|
1726002WL010368
|
Balusingh
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
Balusingh
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-043-001/108 (GUJARKHEDI)
|
1726002000NRG24210520230177656
|
21/05/2023
|
Bapulal
|
1726002WL010370
|
Bapulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Bapulal
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-043-001/123 (GUJARKHEDI)
|
1726002000NRG24210520230177657
|
21/05/2023
|
vishanu
|
1726002WL010370
|
vishanu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
vishanu
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-043-001/148 (GUJARKHEDI)
|
1726002043NRG24200520230176624
|
21/05/2023
|
Unkarbagas
|
1726002043WL010325
|
Unkarbagas
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Unkarbagas
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-043-001/163 (GUJARKHEDI)
|
1726002000NRG24210520230177658
|
21/05/2023
|
jagdish
|
1726002WL010370
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
jagdish
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-043-001/163 (GUJARKHEDI)
|
1726002000NRG24210520230177659
|
21/05/2023
|
krishnabai
|
1726002WL010370
|
krishnabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
krishnabai
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-043-001/31 (GUJARKHEDI)
|
1726002043NRG24200520230176619
|
21/05/2023
|
sampatbai
|
1726002043WL010324
|
sampatbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
sampatbai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-043-001/31 (GUJARKHEDI)
|
1726002043NRG24200520230176621
|
21/05/2023
|
sorambai
|
1726002043WL010324
|
sorambai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
sorambai
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-043-002/108 (GUJARKHEDI)
|
1726002043NRG24200520230176610
|
21/05/2023
|
mehtabbai
|
1726002043WL010323
|
mehtabbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
mehtabbai
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-043-002/17 (GUJARKHEDI)
|
1726002043NRG24200520230176602
|
21/05/2023
|
Devilal
|
1726002043WL010322
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Devilal
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-043-002/17 (GUJARKHEDI)
|
1726002043NRG24200520230176603
|
21/05/2023
|
kamlabai
|
1726002043WL010322
|
kamlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
kamlabai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-043-002/54 (GUJARKHEDI)
|
1726002043NRG24200520230176605
|
21/05/2023
|
jatanbai
|
1726002043WL010322
|
jatanbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
jatanbai
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-043-002/6 (GUJARKHEDI)
|
1726002043NRG24200520230176608
|
21/05/2023
|
narayanibai
|
1726002043WL010322
|
narayanibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
narayanibai
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-043-002/84 (GUJARKHEDI)
|
1726002043NRG24200520230176627
|
21/05/2023
|
Devisingh
|
1726002043WL010328
|
Devisingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Devisingh
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-043-002/84 (GUJARKHEDI)
|
1726002043NRG24200520230176628
|
21/05/2023
|
Rukmabai
|
1726002043WL010328
|
Rukmabai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
25/05/2023
|
|
865404574
|
|
Rukmabai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-043-002/93 (GUJARKHEDI)
|
1726002000NRG24210520230177665
|
21/05/2023
|
Shivsingh
|
1726002WL010370
|
Shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Shivsingh
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-045-003/139 (HALAHEDI)
|
1726002000NRG24210520230177761
|
21/05/2023
|
champalal
|
1726002WL010378
|
champalal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
champalal
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-054-004/37-A (KHAJLA)
|
1726002000NRG24200520230176215
|
21/05/2023
|
BAJESINGH TANWAR
|
1726002WL010299
|
BAJESINGH TANWAR
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
BAJESINGHTANWAR
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-054-004/37-A (KHAJLA)
|
1726002000NRG24200520230176216
|
21/05/2023
|
GUDDI BAI
|
1726002WL010299
|
GUDDI BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
GUDDIBAI
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-054-005/25-A (KHAJLA)
|
1726002000NRG24200520230176104
|
21/05/2023
|
gyarsibai
|
1726002WL010298
|
gyarsibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
gyarsibai
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-054-005/9-B (KHAJLA)
|
1726002000NRG24200520230176282
|
21/05/2023
|
phoolsing
|
1726002WL010299
|
phoolsing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
phoolsing
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-060-003/130 (KULIKHEDA)
|
1726002000NRG24210520230177955
|
21/05/2023
|
CHANDUBAI
|
1726002WL010388
|
CHANDUBAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
CHANDUBAI
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-060-003/148-A (KULIKHEDA)
|
1726002000NRG24210520230177967
|
21/05/2023
|
HEMRAJ
|
1726002WL010388
|
HEMRAJ
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
HEMRAJ
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-060-003/358 (KULIKHEDA)
|
1726002000NRG24210520230177995
|
21/05/2023
|
ramnarayan
|
1726002WL010388
|
ramnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
ramnarayan
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-069-001/212 (PIPLIYAKALAN)
|
1726002000NRG24210520230178262
|
21/05/2023
|
prem bai
|
1726002WL010401
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
prembai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-074-001/121 (RUPAREL)
|
1726002000NRG24210520230178270
|
21/05/2023
|
Radha Bai
|
1726002WL010402
|
Radha Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
RadhaBai
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-074-001/50-A (RUPAREL)
|
1726002000NRG24210520230177916
|
21/05/2023
|
govind malviya
|
1726002WL010387
|
govind malviya
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
govindmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
172
|
KHILCHIPUR
|
MP-26-002-017-002/12 (BORKAPANI)
|
1726002000NRG24210520230177189
|
21/05/2023
|
Lad bai
|
1726002WL010360
|
Lad bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Ladbai
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-026-007/22 (DEHRA)
|
1726002000NRG24200520230176141
|
21/05/2023
|
Harku bai
|
1726002WL010299
|
Harku bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Harkubai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-026-007/40-D (DEHRA)
|
1726002000NRG24200520230176148
|
21/05/2023
|
Kaniram
|
1726002WL010299
|
Kaniram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Kaniram
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-026-007/59 (DEHRA)
|
1726002000NRG24200520230176149
|
21/05/2023
|
BEERAM
|
1726002WL010299
|
BEERAM
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
BEERAM
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-054-001/31-B (KHAJLA)
|
1726002000NRG24200520230176162
|
21/05/2023
|
Mamta
|
1726002WL010299
|
Mamta
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Mamta
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-054-005/3-C (KHAJLA)
|
1726002000NRG24200520230176108
|
21/05/2023
|
sushila bai
|
1726002WL010298
|
sushila bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
sushilabai
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-054-006/48-B (KHAJLA)
|
1726002000NRG24200520230176288
|
21/05/2023
|
Ramkala
|
1726002WL010299
|
Ramkala
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Ramkala
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-054-006/87 (KHAJLA)
|
1726002000NRG24200520230176297
|
21/05/2023
|
pachi bai
|
1726002WL010299
|
pachi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
pachibai
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-057-001/70-A (KHERKHEDI)
|
1726002000NRG24210520230177847
|
21/05/2023
|
Rajubai
|
1726002WL010384
|
Rajubai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Rajubai
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-074-001/86-A (RUPAREL)
|
1726002000NRG24210520230178280
|
21/05/2023
|
bhanwari bai
|
1726002WL010402
|
bhanwari bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
bhanwaribai
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-076-002/1 (SATANKHEDI)
|
1726002000NRG24200520230176309
|
21/05/2023
|
Puspkuwar
|
1726002WL010299
|
Puspkuwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Puspkuwar
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-079-001/200-A (SEMLIKALAN)
|
1726002079NRG24210520230176960
|
21/05/2023
|
Kiran
|
1726002079WL010348
|
Kiran
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865404574
|
A/c Blocked or Frozen
|
|
|
184
|
KHILCHIPUR
|
MP-26-002-079-001/206 (SEMLIKALAN)
|
1726002079NRG24210520230176852
|
21/05/2023
|
badrilal
|
1726002079WL010345
|
badrilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
badrilal
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-079-001/215-D (SEMLIKALAN)
|
1726002079NRG24210520230176966
|
21/05/2023
|
Naresh
|
1726002079WL010348
|
Naresh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Naresh
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-079-001/219-D (SEMLIKALAN)
|
1726002079NRG24210520230176853
|
21/05/2023
|
Sunita Bai
|
1726002079WL010345
|
Sunita Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
SunitaBai
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-079-001/284-A (SEMLIKALAN)
|
1726002079NRG24210520230176977
|
21/05/2023
|
dhapu bai
|
1726002079WL010348
|
dhapu bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
dhapubai
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-079-001/313 (SEMLIKALAN)
|
1726002079NRG24210520230177029
|
21/05/2023
|
Sushila Bai
|
1726002079WL010349
|
Sushila Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
SushilaBai
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-079-001/327-A (SEMLIKALAN)
|
1726002079NRG24210520230176855
|
21/05/2023
|
jamna
|
1726002079WL010345
|
jamna
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
jamna
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-079-001/328 (SEMLIKALAN)
|
1726002079NRG24210520230176981
|
21/05/2023
|
mangilal
|
1726002079WL010348
|
mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
mangilal
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-079-001/358-C (SEMLIKALAN)
|
1726002079NRG24210520230176841
|
21/05/2023
|
Banayasing
|
1726002079WL010343
|
Banayasing
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Banayasing
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-079-001/408 (SEMLIKALAN)
|
1726002079NRG24210520230176912
|
21/05/2023
|
bapulal
|
1726002079WL010347
|
bapulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
bapulal
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-079-001/415-A (SEMLIKALAN)
|
1726002079NRG24210520230176850
|
21/05/2023
|
Mangilal
|
1726002079WL010344
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Mangilal
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-079-001/429-C (SEMLIKALAN)
|
1726002079NRG24210520230176995
|
21/05/2023
|
Rodi Bai
|
1726002079WL010348
|
Rodi Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
RodiBai
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-079-001/446-A (SEMLIKALAN)
|
1726002079NRG24210520230176875
|
21/05/2023
|
Durga lal
|
1726002079WL010346
|
Durga lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Durgalal
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-079-001/446-B (SEMLIKALAN)
|
1726002079NRG24210520230176877
|
21/05/2023
|
Sonu vishwakrma
|
1726002079WL010346
|
Sonu vishwakrma
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Sonuvishwakrma
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-079-001/446-B (SEMLIKALAN)
|
1726002079NRG24210520230176878
|
21/05/2023
|
Yashoda bai
|
1726002079WL010346
|
Yashoda bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Yashodabai
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-079-001/519-D (SEMLIKALAN)
|
1726002079NRG24210520230177002
|
21/05/2023
|
teena
|
1726002079WL010348
|
teena
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
teena
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-079-001/583 (SEMLIKALAN)
|
1726002079NRG24210520230177007
|
21/05/2023
|
amarlal
|
1726002079WL010348
|
amarlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
amarlal
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-079-001/600-B (SEMLIKALAN)
|
1726002079NRG24210520230176937
|
21/05/2023
|
Bale Bai
|
1726002079WL010347
|
Bale Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
BaleBai
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-085-001/53-A (MOHKAMPURA)
|
1726002000NRG24210520230178119
|
21/05/2023
|
BHAGWANSINGH
|
1726002WL010393
|
BHAGWANSINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
BHAGWANSINGH
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-085-001/68-A (MOHKAMPURA)
|
1726002000NRG24210520230178129
|
21/05/2023
|
Sima bai
|
1726002WL010393
|
Sima bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Simabai
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-085-001/68-C (MOHKAMPURA)
|
1726002000NRG24210520230178179
|
21/05/2023
|
Girraj
|
1726002WL010395
|
Girraj
|
00048
|
BKID0009968
|
663
|
663
|
Rejected
|
25/05/2023
|
|
865404574
|
A/c Blocked or Frozen
|
|
|
204
|
KHILCHIPUR
|
MP-26-002-085-001/70-B (MOHKAMPURA)
|
1726002000NRG24210520230178134
|
21/05/2023
|
jagdish
|
1726002WL010393
|
jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
jagdish
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-085-003/103 (MOHKAMPURA)
|
1726002000NRG24210520230178138
|
21/05/2023
|
hari singh
|
1726002WL010393
|
hari singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
harisingh
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-085-003/103-B (MOHKAMPURA)
|
1726002000NRG24210520230178140
|
21/05/2023
|
lakhan singh
|
1726002WL010393
|
lakhan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865404574
|
A/c Blocked or Frozen
|
|
|
207
|
KHILCHIPUR
|
MP-26-002-085-003/103-C (MOHKAMPURA)
|
1726002000NRG24210520230178141
|
21/05/2023
|
VIKRAM
|
1726002WL010393
|
VIKRAM
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
VIKRAM
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-085-003/105-B (MOHKAMPURA)
|
1726002000NRG24210520230178182
|
21/05/2023
|
Rajesh
|
1726002WL010395
|
Rajesh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
25/05/2023
|
|
865404574
|
|
Rajesh
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-085-003/50-B (MOHKAMPURA)
|
1726002000NRG24210520230178185
|
21/05/2023
|
Pinku bai
|
1726002WL010395
|
Pinku bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
25/05/2023
|
|
865404574
|
|
Pinkubai
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-085-003/50-B (MOHKAMPURA)
|
1726002000NRG24210520230178184
|
21/05/2023
|
styanarayan
|
1726002WL010395
|
styanarayan
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
25/05/2023
|
|
865404574
|
|
styanarayan
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-085-003/55-B (MOHKAMPURA)
|
1726002000NRG24210520230178146
|
21/05/2023
|
rashyam
|
1726002WL010393
|
rashyam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
rashyam
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-085-003/89-A (MOHKAMPURA)
|
1726002000NRG24210520230178152
|
21/05/2023
|
Raksha bai
|
1726002WL010393
|
Raksha bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Rakshabai
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-085-004/103 (MOHKAMPURA)
|
1726002000NRG24210520230178159
|
21/05/2023
|
gokul bai
|
1726002WL010393
|
gokul bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
gokulbai
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-085-004/92 (MOHKAMPURA)
|
1726002000NRG24210520230178192
|
21/05/2023
|
onkar
|
1726002WL010395
|
onkar
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
25/05/2023
|
|
865404574
|
|
onkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
215
|
KHILCHIPUR
|
MP-26-002-079-001/496-D (SEMLIKALAN)
|
1726002079NRG24210520230176923
|
21/05/2023
|
vishnu
|
1726002079WL010347
|
vishnu
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
216
|
KHILCHIPUR
|
MP-26-002-002-002/167 (AMAWTA)
|
1726002000NRG24210520230177594
|
21/05/2023
|
Shivcharan
|
1726002WL010368
|
Shivcharan
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
Shivcharan
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-002-002/43 (AMAWTA)
|
1726002000NRG24210520230177616
|
21/05/2023
|
MANOHAR SINGH
|
1726002WL010368
|
MANOHAR SINGH
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
25/05/2023
|
|
865404574
|
|
MANOHARSINGH
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-017-002/14 (BORKAPANI)
|
1726002000NRG24210520230177191
|
21/05/2023
|
Resham Bai
|
1726002WL010360
|
Resham Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
ReshamBai
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-017-002/31 (BORKAPANI)
|
1726002000NRG24210520230177195
|
21/05/2023
|
Kalu
|
1726002WL010360
|
Kalu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Kalu
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-017-002/32 (BORKAPANI)
|
1726002000NRG24210520230177197
|
21/05/2023
|
INDRA
|
1726002WL010360
|
INDRA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
INDRA
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-026-007/13 (DEHRA)
|
1726002000NRG24200520230176136
|
21/05/2023
|
more singh
|
1726002WL010299
|
more singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
moresingh
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-026-007/33 (DEHRA)
|
1726002000NRG24200520230176143
|
21/05/2023
|
Raju bai
|
1726002WL010299
|
Raju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Rajubai
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-026-007/34 (DEHRA)
|
1726002000NRG24200520230176145
|
21/05/2023
|
SUGNABAI
|
1726002WL010299
|
SUGNABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
SUGNABAI
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-045-003/25 (HALAHEDI)
|
1726002000NRG24210520230177709
|
21/05/2023
|
Balchand
|
1726002WL010373
|
Balchand
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Balchand
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-045-003/84-C (HALAHEDI)
|
1726002000NRG24210520230177782
|
21/05/2023
|
Kamal singh
|
1726002WL010378
|
Kamal singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
Kamalsingh
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-049-001/15 (JETPURAKHURD)
|
1726002000NRG24200520230176365
|
21/05/2023
|
SURAJNARAYAN
|
1726002WL010303
|
SURAJNARAYAN
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
SURAJNARAYAN
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-054-001/33-B (KHAJLA)
|
1726002000NRG24200520230176164
|
21/05/2023
|
soram bai
|
1726002WL010299
|
soram bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
sorambai
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-054-003/16 (KHAJLA)
|
1726002000NRG24200520230176193
|
21/05/2023
|
NORANGBAI
|
1726002WL010299
|
NORANGBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
NORANGBAI
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-054-005/32-D (KHAJLA)
|
1726002000NRG24200520230176254
|
21/05/2023
|
HEMRAJ
|
1726002WL010299
|
HEMRAJ
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
HEMRAJ
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-054-005/38-D (KHAJLA)
|
1726002000NRG24200520230176262
|
21/05/2023
|
badri lal
|
1726002WL010299
|
badri lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
badrilal
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-054-006/85-B (KHAJLA)
|
1726002000NRG24200520230176125
|
21/05/2023
|
Hemraj
|
1726002WL010298
|
Hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Hemraj
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-060-003/130 (KULIKHEDA)
|
1726002000NRG24210520230177954
|
21/05/2023
|
kanhyalal
|
1726002WL010388
|
kanhyalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
kanhyalal
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-060-003/142 (KULIKHEDA)
|
1726002000NRG24210520230177960
|
21/05/2023
|
radabai
|
1726002WL010388
|
radabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
radabai
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-060-003/147-A (KULIKHEDA)
|
1726002000NRG24210520230177965
|
21/05/2023
|
KOUSHALYA
|
1726002WL010388
|
KOUSHALYA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
KOUSHALYA
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-060-003/148 (KULIKHEDA)
|
1726002000NRG24210520230177966
|
21/05/2023
|
sardarbai
|
1726002WL010388
|
sardarbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
sardarbai
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-060-003/338 (KULIKHEDA)
|
1726002000NRG24210520230177994
|
21/05/2023
|
Ramsukhi bai
|
1726002WL010388
|
Ramsukhi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Ramsukhibai
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-060-003/358 (KULIKHEDA)
|
1726002000NRG24210520230177996
|
21/05/2023
|
ramnarayan
|
1726002WL010388
|
ramnarayan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
ramnarayan
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-060-003/52-A (KULIKHEDA)
|
1726002000NRG24210520230178005
|
21/05/2023
|
Vishnu Prasad Dangi
|
1726002WL010388
|
Vishnu Prasad Dangi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
VishnuPrasadDangi
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-060-003/74 (KULIKHEDA)
|
1726002000NRG24210520230178012
|
21/05/2023
|
dalubai
|
1726002WL010388
|
dalubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
dalubai
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-074-001/164 (RUPAREL)
|
1726002000NRG24210520230177888
|
21/05/2023
|
jasvantsingh
|
1726002WL010387
|
jasvantsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
jasvantsingh
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-074-001/41-A (RUPAREL)
|
1726002000NRG24210520230177911
|
21/05/2023
|
Rakesh
|
1726002WL010387
|
Rakesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Rakesh
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-074-001/69 (RUPAREL)
|
1726002000NRG24210520230177931
|
21/05/2023
|
lallta bai
|
1726002WL010387
|
lallta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
lalltabai
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-074-006/162-A (RUPAREL)
|
1726002000NRG24210520230177946
|
21/05/2023
|
Pawan Singh Sisodiya
|
1726002WL010387
|
Pawan Singh Sisodiya
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
PawanSinghSisodiya
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-079-001/103-D (SEMLIKALAN)
|
1726002079NRG24210520230176888
|
21/05/2023
|
pram bai
|
1726002079WL010347
|
pram bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
prambai
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-079-001/210 (SEMLIKALAN)
|
1726002079NRG24210520230176845
|
21/05/2023
|
parthi
|
1726002079WL010344
|
parthi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
parthi
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-079-001/215-B (SEMLIKALAN)
|
1726002079NRG24210520230176964
|
21/05/2023
|
sangita bai
|
1726002079WL010348
|
sangita bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
sangitabai
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-079-001/276 (SEMLIKALAN)
|
1726002079NRG24210520230176971
|
21/05/2023
|
Campi bai
|
1726002079WL010348
|
Campi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Campibai
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-079-001/276 (SEMLIKALAN)
|
1726002079NRG24210520230176970
|
21/05/2023
|
Narayan
|
1726002079WL010348
|
Narayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Narayan
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-079-001/3 (SEMLIKALAN)
|
1726002079NRG24210520230176865
|
21/05/2023
|
nandu bai
|
1726002079WL010346
|
nandu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
nandubai
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-079-001/328-A (SEMLIKALAN)
|
1726002079NRG24210520230176984
|
21/05/2023
|
Rani
|
1726002079WL010348
|
Rani
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Rani
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-079-001/360-B (SEMLIKALAN)
|
1726002079NRG24210520230177042
|
21/05/2023
|
Durgesh
|
1726002079WL010349
|
Durgesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Durgesh
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-079-001/360-C (SEMLIKALAN)
|
1726002079NRG24210520230177045
|
21/05/2023
|
biram
|
1726002079WL010349
|
biram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
biram
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-079-001/422-C (SEMLIKALAN)
|
1726002079NRG24210520230176990
|
21/05/2023
|
jani bai
|
1726002079WL010348
|
jani bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
janibai
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-079-001/497-B (SEMLIKALAN)
|
1726002079NRG24210520230176925
|
21/05/2023
|
rambabu
|
1726002079WL010347
|
rambabu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
rambabu
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-079-001/536-A (SEMLIKALAN)
|
1726002079NRG24210520230177063
|
21/05/2023
|
Shubam
|
1726002079WL010349
|
Shubam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Shubam
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-085-001/46-A (MOHKAMPURA)
|
1726002000NRG24210520230178118
|
21/05/2023
|
lad bai
|
1726002WL010393
|
lad bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
ladbai
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-085-001/70-A (MOHKAMPURA)
|
1726002000NRG24210520230178133
|
21/05/2023
|
devilal
|
1726002WL010393
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
devilal
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-085-004/82-B (MOHKAMPURA)
|
1726002000NRG24210520230178162
|
21/05/2023
|
mangilal
|
1726002WL010393
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
259
|
KHILCHIPUR
|
MP-26-002-017-002/12 (BORKAPANI)
|
1726002000NRG24210520230177188
|
21/05/2023
|
radesam
|
1726002WL010360
|
radesam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
radesam
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-017-002/14 (BORKAPANI)
|
1726002000NRG24210520230177190
|
21/05/2023
|
laxminaran
|
1726002WL010360
|
laxminaran
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
laxminaran
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-026-002/35 (DEHRA)
|
1726002000NRG24200520230176130
|
21/05/2023
|
GIRJAKUNVAR
|
1726002WL010299
|
GIRJAKUNVAR
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
GIRJAKUNVAR
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-026-002/35 (DEHRA)
|
1726002000NRG24200520230176129
|
21/05/2023
|
Hindusingh
|
1726002WL010299
|
Hindusingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Hindusingh
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-026-007/11 (DEHRA)
|
1726002000NRG24200520230176132
|
21/05/2023
|
Heera lal
|
1726002WL010299
|
Heera lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Heeralal
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-026-007/11 (DEHRA)
|
1726002000NRG24200520230176133
|
21/05/2023
|
LEELA BAI
|
1726002WL010299
|
LEELA BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
LEELABAI
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-026-007/13 (DEHRA)
|
1726002000NRG24200520230176137
|
21/05/2023
|
lila bai
|
1726002WL010299
|
lila bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
lilabai
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-026-007/18 (DEHRA)
|
1726002000NRG24200520230176139
|
21/05/2023
|
Lalta bai
|
1726002WL010299
|
Lalta bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Laltabai
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-026-007/18 (DEHRA)
|
1726002000NRG24200520230176138
|
21/05/2023
|
Radhesham
|
1726002WL010299
|
Radhesham
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Radhesham
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-026-007/33 (DEHRA)
|
1726002000NRG24200520230176142
|
21/05/2023
|
Biram
|
1726002WL010299
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Biram
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-026-007/39 (DEHRA)
|
1726002000NRG24200520230176146
|
21/05/2023
|
RAM PRASAD
|
1726002WL010299
|
RAM PRASAD
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
RAMPRASAD
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-026-007/9 (DEHRA)
|
1726002000NRG24200520230176156
|
21/05/2023
|
Gora bai
|
1726002WL010299
|
Gora bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Gorabai
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-032-001/71 (DHAND)
|
1726002000NRG24210520230177208
|
21/05/2023
|
amarlal
|
1726002WL010361
|
amarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
amarlal
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-054-001/27 (KHAJLA)
|
1726002000NRG24200520230176158
|
21/05/2023
|
kamlabai
|
1726002WL010299
|
kamlabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
kamlabai
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-054-001/35-B (KHAJLA)
|
1726002000NRG24200520230176167
|
21/05/2023
|
MANGILAL
|
1726002WL010299
|
MANGILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
MANGILAL
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-054-001/35-C (KHAJLA)
|
1726002000NRG24200520230176169
|
21/05/2023
|
pawan
|
1726002WL010299
|
pawan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
pawan
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-054-002/30 (KHAJLA)
|
1726002000NRG24200520230176185
|
21/05/2023
|
PRABHULAL
|
1726002WL010299
|
PRABHULAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
PRABHULAL
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-054-003/15-B (KHAJLA)
|
1726002000NRG24200520230176190
|
21/05/2023
|
Sorambai
|
1726002WL010299
|
Sorambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Sorambai
|
(000000)
|
277
|
KHILCHIPUR
|
MP-26-002-054-004/22-A (KHAJLA)
|
1726002000NRG24200520230176209
|
21/05/2023
|
kamli bai
|
1726002WL010299
|
kamli bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
kamlibai
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-054-005/15 (KHAJLA)
|
1726002000NRG24200520230176094
|
21/05/2023
|
gopilal
|
1726002WL010298
|
gopilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
gopilal
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-054-005/15 (KHAJLA)
|
1726002000NRG24200520230176095
|
21/05/2023
|
sardari bai
|
1726002WL010298
|
sardari bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
sardaribai
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-054-005/20 (KHAJLA)
|
1726002000NRG24200520230176233
|
21/05/2023
|
Girdharilal
|
1726002WL010299
|
Girdharilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Girdharilal
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-054-005/21-A (KHAJLA)
|
1726002000NRG24200520230176238
|
21/05/2023
|
amarsingh
|
1726002WL010299
|
amarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
amarsingh
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-054-005/26 (KHAJLA)
|
1726002000NRG24200520230176241
|
21/05/2023
|
PRABHU LAL
|
1726002WL010299
|
PRABHU LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
PRABHULAL
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-054-005/5 (KHAJLA)
|
1726002000NRG24200520230176118
|
21/05/2023
|
morsingh
|
1726002WL010298
|
morsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
morsingh
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-054-006/78-A (KHAJLA)
|
1726002000NRG24200520230176295
|
21/05/2023
|
sugna bai
|
1726002WL010299
|
sugna bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
sugnabai
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-057-001/106 (KHERKHEDI)
|
1726002000NRG24210520230177817
|
21/05/2023
|
Kailash
|
1726002WL010384
|
Kailash
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Kailash
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-057-001/68 (KHERKHEDI)
|
1726002000NRG24210520230177845
|
21/05/2023
|
Jamanabai
|
1726002WL010384
|
Jamanabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Jamanabai
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-057-001/68 (KHERKHEDI)
|
1726002000NRG24210520230177844
|
21/05/2023
|
rodulal
|
1726002WL010384
|
rodulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
rodulal
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-057-001/68-A (KHERKHEDI)
|
1726002000NRG24210520230177846
|
21/05/2023
|
Ramkala
|
1726002WL010384
|
Ramkala
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Ramkala
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-057-001/68-B (KHERKHEDI)
|
1726002000NRG24210520230177878
|
21/05/2023
|
MukeshLavewanshi
|
1726002WL010386
|
MukeshLavewanshi
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
MukeshLavewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
290
|
KHILCHIPUR
|
MP-26-002-045-003/154-A (HALAHEDI)
|
1726002000NRG24210520230177735
|
21/05/2023
|
Chothmal Dangi
|
1726002WL010374
|
Chothmal Dangi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865404574
|
|
ChothmalDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
291
|
KHILCHIPUR
|
MP-26-002-049-001/118 (JETPURAKHURD)
|
1726002000NRG24200520230176356
|
21/05/2023
|
BAJESINGH
|
1726002WL010303
|
BAJESINGH
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
BAJESINGH
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-049-001/118 (JETPURAKHURD)
|
1726002000NRG24200520230176357
|
21/05/2023
|
SUNDAR BAI
|
1726002WL010303
|
SUNDAR BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
SUNDARBAI
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-049-001/2 (JETPURAKHURD)
|
1726002000NRG24200520230176375
|
21/05/2023
|
PARVATI BAI
|
1726002WL010303
|
PARVATI BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
PARVATIBAI
|
(000000)
|
294
|
KHILCHIPUR
|
MP-26-002-049-001/32 (JETPURAKHURD)
|
1726002000NRG24200520230176386
|
21/05/2023
|
SHANKARLAL
|
1726002WL010303
|
SHANKARLAL
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
SHANKARLAL
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-049-001/51 (JETPURAKHURD)
|
1726002000NRG24200520230176400
|
21/05/2023
|
radha bai
|
1726002WL010303
|
radha bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
radhabai
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-049-001/53 (JETPURAKHURD)
|
1726002000NRG24200520230176402
|
21/05/2023
|
sunita bai
|
1726002WL010303
|
sunita bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
sunitabai
|
(000000)
|
297
|
KHILCHIPUR
|
MP-26-002-049-001/64 (JETPURAKHURD)
|
1726002000NRG24200520230176412
|
21/05/2023
|
JATAN BAI
|
1726002WL010303
|
JATAN BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
JATANBAI
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-049-001/64 (JETPURAKHURD)
|
1726002000NRG24200520230176414
|
21/05/2023
|
MANGILAL
|
1726002WL010303
|
MANGILAL
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
MANGILAL
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-049-001/74 (JETPURAKHURD)
|
1726002000NRG24200520230176422
|
21/05/2023
|
shanta bai
|
1726002WL010303
|
shanta bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
shantabai
|
(000000)
|
300
|
KHILCHIPUR
|
MP-26-002-049-001/75 (JETPURAKHURD)
|
1726002000NRG24200520230176423
|
21/05/2023
|
hokam bai
|
1726002WL010303
|
hokam bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
hokambai
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-049-002/131 (JETPURAKHURD)
|
1726002000NRG24200520230176432
|
21/05/2023
|
SARDAR BAI
|
1726002WL010303
|
SARDAR BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
SARDARBAI
|
(000000)
|
302
|
KHILCHIPUR
|
MP-26-002-049-002/205 (JETPURAKHURD)
|
1726002000NRG24200520230176437
|
21/05/2023
|
GHISHI BAI
|
1726002WL010303
|
GHISHI BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865404574
|
|
GHISHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
303
|
KHILCHIPUR
|
MP-26-002-033-001/119 (DHUNWAKHEDI)
|
1726002000NRG24210520230177234
|
21/05/2023
|
Gayatri bai
|
1726002WL010364
|
Gayatri bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Gayatribai
|
(000000)
|
304
|
KHILCHIPUR
|
MP-26-002-042-001/950-A (GUGAHEDA)
|
1726002000NRG24210520230177369
|
21/05/2023
|
Shushila
|
1726002WL010365
|
Shushila
|
00697
|
BKID0MG0327
|
663
|
663
|
Processed
|
25/05/2023
|
|
865404574
|
|
Shushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
305
|
KHILCHIPUR
|
MP-26-002-079-001/250-A (SEMLIKALAN)
|
1726002079NRG24210520230176862
|
21/05/2023
|
bhagwan
|
1726002079WL010346
|
bhagwan
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
bhagwan
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-079-001/250-A (SEMLIKALAN)
|
1726002079NRG24210520230176863
|
21/05/2023
|
santosh
|
1726002079WL010346
|
santosh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
santosh
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-079-001/417-C (SEMLIKALAN)
|
1726002079NRG24210520230177049
|
21/05/2023
|
Kamal singh
|
1726002079WL010349
|
Kamal singh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Kamalsingh
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-079-001/51 (SEMLIKALAN)
|
1726002079NRG24210520230176926
|
21/05/2023
|
Setan Bai
|
1726002079WL010347
|
Setan Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
SetanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
309
|
KHILCHIPUR
|
MP-26-002-042-001/117 (GUGAHEDA)
|
1726002000NRG24210520230177350
|
21/05/2023
|
Bali bai
|
1726002WL010365
|
Bali bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Balibai
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-042-001/31 (GUGAHEDA)
|
1726002000NRG24210520230177384
|
21/05/2023
|
Ramcharan Dangi
|
1726002WL010366
|
Ramcharan Dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
RamcharanDangi
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-079-001/241 (SEMLIKALAN)
|
1726002079NRG24210520230176897
|
21/05/2023
|
mangi bai
|
1726002079WL010347
|
mangi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
mangibai
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-079-001/339-C (SEMLIKALAN)
|
1726002079NRG24210520230177037
|
21/05/2023
|
aman
|
1726002079WL010349
|
aman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
aman
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-079-001/350-C (SEMLIKALAN)
|
1726002079NRG24210520230177040
|
21/05/2023
|
bagwan
|
1726002079WL010349
|
bagwan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
bagwan
|
(000000)
|
314
|
KHILCHIPUR
|
MP-26-002-079-001/417-D (SEMLIKALAN)
|
1726002079NRG24210520230177050
|
21/05/2023
|
fulsingh
|
1726002079WL010349
|
fulsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
fulsingh
|
(000000)
|
315
|
KHILCHIPUR
|
MP-26-002-079-001/465-A (SEMLIKALAN)
|
1726002079NRG24210520230177054
|
21/05/2023
|
Dhapu bai
|
1726002079WL010349
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Dhapubai
|
(000000)
|
316
|
KHILCHIPUR
|
MP-26-002-079-001/465-A (SEMLIKALAN)
|
1726002079NRG24210520230177053
|
21/05/2023
|
Lalchand
|
1726002079WL010349
|
Lalchand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865404574
|
|
Lalchand
|
(000000)
|
317
|
KHILCHIPUR
|
MP-26-002-079-001/492-B (SEMLIKALAN)
|
1726002079NRG24210520230176879
|
21/05/2023
|
Prahlad
|
1726002079WL010346
|
Prahlad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404574
|
|
Prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377570
|
377570
|
|
|
|
|
|
|
|