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-26-002-031-002/90 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046674
|
30/04/2023
|
anil
|
1726002WL002709
|
anil
|
00032
|
UTIB0001679
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
anil
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-031-002/90 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046673
|
30/04/2023
|
bhojraj
|
1726002WL002709
|
bhojraj
|
00032
|
UTIB0001679
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
bhojraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-031-002/207 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046617
|
30/04/2023
|
Lalita Bai
|
1726002WL002709
|
Lalita Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
LalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-002-002/124-A (AMAWTA)
|
1726002002NRG24290420230045554
|
30/04/2023
|
RADHA
|
1726002002WL002628
|
RADHA
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641747387
|
|
RADHA
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-002-002/186-B (AMAWTA)
|
1726002002NRG24290420230045568
|
30/04/2023
|
mamta kuvar
|
1726002002WL002628
|
mamta kuvar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
mamtakuvar
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-017-005/68 (BORKAPANI)
|
1726002000NRG24300420230047753
|
30/04/2023
|
geeta
|
1726002WL002779
|
geeta
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
geeta
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-017-008/30 (BORKAPANI)
|
1726002017NRG24300420230047169
|
30/04/2023
|
Ram lal
|
1726002017WL002730
|
Ram lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ramlal
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-017-008/43-A (BORKAPANI)
|
1726002017NRG24300420230047185
|
30/04/2023
|
banesingh
|
1726002017WL002730
|
banesingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
banesingh
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-017-008/50 (BORKAPANI)
|
1726002017NRG24300420230047511
|
30/04/2023
|
Bhanwari bai
|
1726002017WL002757
|
Bhanwari bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Bhanwaribai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-017-008/51 (BORKAPANI)
|
1726002017NRG24300420230047195
|
30/04/2023
|
Kali bai
|
1726002017WL002730
|
Kali bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Kalibai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-031-002/100 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046692
|
30/04/2023
|
Bhagwati Bai
|
1726002WL002710
|
Bhagwati Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
BhagwatiBai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-031-002/105-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046694
|
30/04/2023
|
VIKRAM SINGH
|
1726002WL002710
|
VIKRAM SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
VIKRAMSINGH
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-031-002/112 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046701
|
30/04/2023
|
Ramkanla bai
|
1726002WL002710
|
Ramkanla bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ramkanlabai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-031-002/113 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046703
|
30/04/2023
|
Ramprasad
|
1726002WL002710
|
Ramprasad
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ramprasad
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-031-002/113 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046704
|
30/04/2023
|
sita
|
1726002WL002710
|
sita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
sita
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-031-002/115 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046709
|
30/04/2023
|
Krishna Bai
|
1726002WL002710
|
Krishna Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
KrishnaBai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-031-002/119 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046712
|
30/04/2023
|
Ramkaran
|
1726002WL002710
|
Ramkaran
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ramkaran
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-031-002/127 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046720
|
30/04/2023
|
Biram Singh
|
1726002WL002710
|
Biram Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
BiramSingh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-031-002/134 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046603
|
30/04/2023
|
Heeralal
|
1726002WL002709
|
Heeralal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Heeralal
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-031-002/146 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046611
|
30/04/2023
|
GYARASIBAI
|
1726002WL002709
|
GYARASIBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
GYARASIBAI
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-031-002/160 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046612
|
30/04/2023
|
Kamal Singh
|
1726002WL002709
|
Kamal Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
KamalSingh
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-031-002/207 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046616
|
30/04/2023
|
Chotu lal
|
1726002WL002709
|
Chotu lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Chotulal
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-031-002/3 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046622
|
30/04/2023
|
sunder bai
|
1726002WL002709
|
sunder bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
sunderbai
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-031-002/34 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046625
|
30/04/2023
|
PREMBAI
|
1726002WL002709
|
PREMBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
PREMBAI
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-031-002/34 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046624
|
30/04/2023
|
PYARJI
|
1726002WL002709
|
PYARJI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
PYARJI
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-031-002/35 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046628
|
30/04/2023
|
endar singh
|
1726002WL002709
|
endar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
endarsingh
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-031-002/35 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046629
|
30/04/2023
|
KESARBAI
|
1726002WL002709
|
KESARBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
KESARBAI
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-031-002/35-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046630
|
30/04/2023
|
Balu Singh
|
1726002WL002709
|
Balu Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
BaluSingh
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-031-002/40 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046631
|
30/04/2023
|
BHAWAR LAL
|
1726002WL002709
|
BHAWAR LAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
BHAWARLAL
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-031-002/43 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046633
|
30/04/2023
|
MANKUWAR
|
1726002WL002709
|
MANKUWAR
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
MANKUWAR
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-031-002/53 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046638
|
30/04/2023
|
Narayan
|
1726002WL002709
|
Narayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Narayan
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-031-002/57 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046726
|
30/04/2023
|
SHIV SINGH
|
1726002WL002710
|
SHIV SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
SHIVSINGH
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-031-002/60 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046644
|
30/04/2023
|
Badrilal
|
1726002WL002709
|
Badrilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Badrilal
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-031-002/72 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046653
|
30/04/2023
|
kanchan bai
|
1726002WL002709
|
kanchan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
kanchanbai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-031-002/72 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046652
|
30/04/2023
|
Ramchandar
|
1726002WL002709
|
Ramchandar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ramchandar
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-031-002/74 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046657
|
30/04/2023
|
Kumer singh
|
1726002WL002709
|
Kumer singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Kumersingh
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-031-002/75 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046660
|
30/04/2023
|
Laxminarayan
|
1726002WL002709
|
Laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Laxminarayan
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-031-002/81-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046664
|
30/04/2023
|
Eklesh Bai
|
1726002WL002709
|
Eklesh Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
EkleshBai
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-031-002/81-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046663
|
30/04/2023
|
Vikram singh
|
1726002WL002709
|
Vikram singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Vikramsingh
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-031-002/84-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046666
|
30/04/2023
|
Raju Tomar
|
1726002WL002709
|
Raju Tomar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
RajuTomar
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-031-002/95 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046676
|
30/04/2023
|
RADHESHYAM
|
1726002WL002709
|
RADHESHYAM
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
RADHESHYAM
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-031-004/11-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046680
|
30/04/2023
|
narayan
|
1726002WL002709
|
narayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
narayan
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-031-004/11-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046683
|
30/04/2023
|
mamta bai
|
1726002WL002709
|
mamta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
mamtabai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-031-004/26 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046685
|
30/04/2023
|
BHON SINGH
|
1726002WL002709
|
BHON SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
BHONSINGH
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-031-004/26 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046686
|
30/04/2023
|
KRISHNA BAI
|
1726002WL002709
|
KRISHNA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
KRISHNABAI
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-031-005/10-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046730
|
30/04/2023
|
Hari Singh
|
1726002WL002710
|
Hari Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
HariSingh
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-031-005/29 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046734
|
30/04/2023
|
BAPULAL
|
1726002WL002710
|
BAPULAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
BAPULAL
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-031-005/30 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046736
|
30/04/2023
|
Ramlal
|
1726002WL002710
|
Ramlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ramlal
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-031-005/31 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046737
|
30/04/2023
|
GANGARAM
|
1726002WL002710
|
GANGARAM
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
GANGARAM
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-031-005/35 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046740
|
30/04/2023
|
RAMBABU DANGI
|
1726002WL002710
|
RAMBABU DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
RAMBABUDANGI
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-031-005/42-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046743
|
30/04/2023
|
Jagnnath
|
1726002WL002710
|
Jagnnath
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Jagnnath
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-031-005/49 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046751
|
30/04/2023
|
bhagvansingh
|
1726002WL002710
|
bhagvansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
bhagvansingh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-031-005/64 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046764
|
30/04/2023
|
MAMTABAI
|
1726002WL002710
|
MAMTABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
MAMTABAI
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-034-005/1 (DILAWRI)
|
1726002034NRG24300420230047525
|
30/04/2023
|
shiv singh
|
1726002034WL002761
|
shiv singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
shivsingh
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-034-005/135 (DILAWRI)
|
1726002034NRG24300420230047556
|
30/04/2023
|
hari singh
|
1726002034WL002761
|
hari singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
harisingh
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-034-005/143 (DILAWRI)
|
1726002034NRG24300420230047560
|
30/04/2023
|
mangu Bai
|
1726002034WL002761
|
mangu Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
manguBai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-034-005/2 (DILAWRI)
|
1726002034NRG24300420230047583
|
30/04/2023
|
RATAN LAL
|
1726002034WL002761
|
RATAN LAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
RATANLAL
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-034-005/25 (DILAWRI)
|
1726002034NRG24300420230047591
|
30/04/2023
|
Sujan bai
|
1726002034WL002761
|
Sujan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Sujanbai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-034-005/39 (DILAWRI)
|
1726002034NRG24300420230047600
|
30/04/2023
|
norang bai
|
1726002034WL002761
|
norang bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
norangbai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-034-005/41 (DILAWRI)
|
1726002034NRG24300420230047601
|
30/04/2023
|
norang bai
|
1726002034WL002761
|
norang bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
norangbai
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-034-005/47 (DILAWRI)
|
1726002034NRG24300420230047603
|
30/04/2023
|
Dev Singh
|
1726002034WL002761
|
Dev Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
DevSingh
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-034-005/8 (DILAWRI)
|
1726002034NRG24300420230047623
|
30/04/2023
|
Santosh ba
|
1726002034WL002761
|
Santosh ba
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Santoshba
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-034-005/8 (DILAWRI)
|
1726002034NRG24300420230047622
|
30/04/2023
|
Santosh bai
|
1726002034WL002761
|
Santosh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Santoshbai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-034-005/8-A (DILAWRI)
|
1726002034NRG24300420230047624
|
30/04/2023
|
biram singh
|
1726002034WL002761
|
biram singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
biramsingh
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-034-005/8-A (DILAWRI)
|
1726002034NRG24300420230047625
|
30/04/2023
|
krishna bai
|
1726002034WL002761
|
krishna bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
krishnabai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-043-002/101-A (GUJARKHEDI)
|
1726002000NRG24290420230046488
|
30/04/2023
|
mukesh
|
1726002WL002703
|
mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
mukesh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-062-001/143 (KUWAKHEDA)
|
1726002062NRG24300420230047701
|
30/04/2023
|
Gordhan
|
1726002062WL002775
|
Gordhan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Gordhan
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-062-001/143 (KUWAKHEDA)
|
1726002062NRG24300420230047702
|
30/04/2023
|
Kushal
|
1726002062WL002775
|
Kushal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Kushal
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-070-004/14-A (RAMPURIYA)
|
1726002000NRG24300420230047858
|
30/04/2023
|
Mangi lal
|
1726002WL002783
|
Mangi lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Mangilal
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-079-001/241-A (SEMLIKALAN)
|
1726002079NRG24300420230047345
|
30/04/2023
|
Sanjay
|
1726002079WL002733
|
Sanjay
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Sanjay
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-079-001/284-B (SEMLIKALAN)
|
1726002079NRG24300420230047250
|
30/04/2023
|
babita
|
1726002079WL002731
|
babita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
babita
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-079-001/284-B (SEMLIKALAN)
|
1726002079NRG24300420230047249
|
30/04/2023
|
rameswar
|
1726002079WL002731
|
rameswar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
rameswar
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-079-001/313-A (SEMLIKALAN)
|
1726002079NRG24300420230047014
|
30/04/2023
|
Dhapu Bai
|
1726002079WL002729
|
Dhapu Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
DhapuBai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-092-006/46 (ROOPPURA)
|
1726002092NRG24280420230043011
|
30/04/2023
|
tarwarsingh
|
1726002092WL002459
|
tarwarsingh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747387
|
|
tarwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
75
|
KHILCHIPUR
|
MP-26-002-002-002/17 (AMAWTA)
|
1726002002NRG24290420230045563
|
30/04/2023
|
Ashok
|
1726002002WL002628
|
Ashok
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ashok
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-031-002/74 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046658
|
30/04/2023
|
Champa Sondhiya
|
1726002WL002709
|
Champa Sondhiya
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
ChampaSondhiya
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-048-002/121 (JATAMDI)
|
1726002048NRG24290420230045851
|
30/04/2023
|
Sardar Bai
|
1726002048WL002656
|
Sardar Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
SardarBai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-048-002/126-A (JATAMDI)
|
1726002048NRG24290420230045852
|
30/04/2023
|
Shyam singh
|
1726002048WL002656
|
Shyam singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Shyamsingh
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-048-002/153-D (JATAMDI)
|
1726002048NRG24290420230045858
|
30/04/2023
|
Nirmala
|
1726002048WL002656
|
Nirmala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Nirmala
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-048-002/16 (JATAMDI)
|
1726002048NRG24290420230045841
|
30/04/2023
|
prhelad
|
1726002048WL002655
|
prhelad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
prhelad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
81
|
KHILCHIPUR
|
MP-26-002-079-001/380-A (SEMLIKALAN)
|
1726002079NRG24300420230047406
|
30/04/2023
|
Gaytri Bai
|
1726002079WL002737
|
Gaytri Bai
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
GaytriBai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-079-001/57-B (SEMLIKALAN)
|
1726002079NRG24300420230047272
|
30/04/2023
|
Sugna Bai
|
1726002079WL002731
|
Sugna Bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
SugnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
83
|
KHILCHIPUR
|
MP-26-002-002-002/147 (AMAWTA)
|
1726002002NRG24290420230045550
|
30/04/2023
|
DEVILAL
|
1726002002WL002627
|
DEVILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
DEVILAL
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-002-002/87 (AMAWTA)
|
1726002002NRG24290420230045576
|
30/04/2023
|
Devsingh
|
1726002002WL002628
|
Devsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Devsingh
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-002-002/87-A (AMAWTA)
|
1726002002NRG24290420230045577
|
30/04/2023
|
ramkailash
|
1726002002WL002628
|
ramkailash
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641747387
|
|
ramkailash
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-031-002/124 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046719
|
30/04/2023
|
Sujan bai
|
1726002WL002710
|
Sujan bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Sujanbai
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-031-002/144-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046608
|
30/04/2023
|
RINA BAI
|
1726002WL002709
|
RINA BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
RINABAI
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-031-002/58 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046641
|
30/04/2023
|
BIRAM SINGH
|
1726002WL002709
|
BIRAM SINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
BIRAMSINGH
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-031-005/32 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046739
|
30/04/2023
|
MANGILAL
|
1726002WL002710
|
MANGILAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
MANGILAL
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-031-005/56 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046755
|
30/04/2023
|
kailash
|
1726002WL002710
|
kailash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
kailash
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-031-005/56 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046756
|
30/04/2023
|
shela bai
|
1726002WL002710
|
shela bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
shelabai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-034-005/83-A (DILAWRI)
|
1726002034NRG24300420230047634
|
30/04/2023
|
Rambabu
|
1726002034WL002761
|
Rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Rambabu
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-043-001/10 (GUJARKHEDI)
|
1726002000NRG24290420230046431
|
30/04/2023
|
champalal
|
1726002WL002703
|
champalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
champalal
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-043-001/100 (GUJARKHEDI)
|
1726002000NRG24290420230046432
|
30/04/2023
|
Mangilal
|
1726002WL002703
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Mangilal
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-043-001/103 (GUJARKHEDI)
|
1726002043NRG24290420230046576
|
30/04/2023
|
Hajarilal
|
1726002043WL002705
|
Hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Hajarilal
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-043-001/113 (GUJARKHEDI)
|
1726002000NRG24290420230046504
|
30/04/2023
|
Laxmichand
|
1726002WL002704
|
Laxmichand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Laxmichand
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-043-001/119 (GUJARKHEDI)
|
1726002000NRG24290420230046507
|
30/04/2023
|
dhapubai
|
1726002WL002704
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
dhapubai
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-043-001/119 (GUJARKHEDI)
|
1726002000NRG24290420230046506
|
30/04/2023
|
ramratan
|
1726002WL002704
|
ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
ramratan
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-043-001/120 (GUJARKHEDI)
|
1726002000NRG24290420230046437
|
30/04/2023
|
Hajarilal
|
1726002WL002703
|
Hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Hajarilal
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-043-001/120 (GUJARKHEDI)
|
1726002000NRG24290420230046438
|
30/04/2023
|
prem singh
|
1726002WL002703
|
prem singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
premsingh
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-043-001/121 (GUJARKHEDI)
|
1726002000NRG24290420230046509
|
30/04/2023
|
Jasoda Bai
|
1726002WL002704
|
Jasoda Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
JasodaBai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-043-001/13 (GUJARKHEDI)
|
1726002000NRG24290420230046439
|
30/04/2023
|
Devilal
|
1726002WL002703
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Devilal
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-043-001/144 (GUJARKHEDI)
|
1726002000NRG24290420230046443
|
30/04/2023
|
Anarsingh
|
1726002WL002703
|
Anarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Anarsingh
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-043-001/149 (GUJARKHEDI)
|
1726002000NRG24290420230046446
|
30/04/2023
|
dhapubai
|
1726002WL002703
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
dhapubai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-043-001/151 (GUJARKHEDI)
|
1726002000NRG24290420230046512
|
30/04/2023
|
nayadibai
|
1726002WL002704
|
nayadibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
nayadibai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-043-001/151 (GUJARKHEDI)
|
1726002000NRG24290420230046513
|
30/04/2023
|
Rambabu
|
1726002WL002704
|
Rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Rambabu
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-043-001/167 (GUJARKHEDI)
|
1726002000NRG24290420230046448
|
30/04/2023
|
nayadibai
|
1726002WL002703
|
nayadibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
nayadibai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-043-001/170 (GUJARKHEDI)
|
1726002043NRG24290420230046364
|
30/04/2023
|
Anarbai
|
1726002043WL002698
|
Anarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Anarbai
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-043-001/170 (GUJARKHEDI)
|
1726002043NRG24290420230046363
|
30/04/2023
|
Mangilal
|
1726002043WL002698
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Mangilal
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-043-001/175 (GUJARKHEDI)
|
1726002000NRG24290420230046451
|
30/04/2023
|
badhri lal
|
1726002WL002703
|
badhri lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
badhrilal
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-043-001/175 (GUJARKHEDI)
|
1726002000NRG24290420230046449
|
30/04/2023
|
bhagirath
|
1726002WL002703
|
bhagirath
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
bhagirath
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-043-001/175 (GUJARKHEDI)
|
1726002000NRG24290420230046450
|
30/04/2023
|
ghisi bai
|
1726002WL002703
|
ghisi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
ghisibai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-043-001/176 (GUJARKHEDI)
|
1726002000NRG24290420230046454
|
30/04/2023
|
seemabai
|
1726002WL002703
|
seemabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
seemabai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-043-001/180 (GUJARKHEDI)
|
1726002000NRG24290420230046517
|
30/04/2023
|
ramcharan
|
1726002WL002704
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
ramcharan
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-043-001/185-B (GUJARKHEDI)
|
1726002000NRG24290420230046593
|
30/04/2023
|
DINESH
|
1726002WL002708
|
DINESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
DINESH
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-043-001/188 (GUJARKHEDI)
|
1726002043NRG24290420230046353
|
30/04/2023
|
anokhbai
|
1726002043WL002697
|
anokhbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
anokhbai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-043-001/188 (GUJARKHEDI)
|
1726002043NRG24290420230046354
|
30/04/2023
|
banesingh
|
1726002043WL002697
|
banesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
banesingh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-043-001/197 (GUJARKHEDI)
|
1726002000NRG24290420230046458
|
30/04/2023
|
kamlabai
|
1726002WL002703
|
kamlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
kamlabai
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-043-001/198 (GUJARKHEDI)
|
1726002000NRG24290420230046460
|
30/04/2023
|
sorambai
|
1726002WL002703
|
sorambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
sorambai
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-043-001/20 (GUJARKHEDI)
|
1726002043NRG24290420230046586
|
30/04/2023
|
Fulsingh
|
1726002043WL002707
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Fulsingh
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-043-001/20 (GUJARKHEDI)
|
1726002043NRG24290420230046587
|
30/04/2023
|
kasturibai
|
1726002043WL002707
|
kasturibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
kasturibai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-043-001/21-A (GUJARKHEDI)
|
1726002000NRG24290420230046594
|
30/04/2023
|
chotmal dangi
|
1726002WL002708
|
chotmal dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
chotmaldangi
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-043-001/23 (GUJARKHEDI)
|
1726002000NRG24290420230046461
|
30/04/2023
|
Anarsingh
|
1726002WL002703
|
Anarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Anarsingh
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-043-001/23 (GUJARKHEDI)
|
1726002000NRG24290420230046462
|
30/04/2023
|
Lalta Bai
|
1726002WL002703
|
Lalta Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
LaltaBai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-043-001/24 (GUJARKHEDI)
|
1726002043NRG24290420230046365
|
30/04/2023
|
kesarbai
|
1726002043WL002698
|
kesarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
kesarbai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-043-001/24 (GUJARKHEDI)
|
1726002043NRG24290420230046366
|
30/04/2023
|
laltabai
|
1726002043WL002698
|
laltabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
laltabai
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-043-001/25 (GUJARKHEDI)
|
1726002043NRG24290420230046368
|
30/04/2023
|
Kanwarlal
|
1726002043WL002698
|
Kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Kanwarlal
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-043-001/28 (GUJARKHEDI)
|
1726002000NRG24290420230046466
|
30/04/2023
|
vishnuprasad
|
1726002WL002703
|
vishnuprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
vishnuprasad
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-043-001/41 (GUJARKHEDI)
|
1726002000NRG24290420230046520
|
30/04/2023
|
shivnaran
|
1726002WL002704
|
shivnaran
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
shivnaran
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-043-001/41 (GUJARKHEDI)
|
1726002000NRG24290420230046518
|
30/04/2023
|
Shivnarayan
|
1726002WL002704
|
Shivnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Shivnarayan
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-043-001/42 (GUJARKHEDI)
|
1726002000NRG24290420230046468
|
30/04/2023
|
devnarayan
|
1726002WL002703
|
devnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
devnarayan
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24290420230046470
|
30/04/2023
|
kanwarlal
|
1726002WL002703
|
kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
kanwarlal
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24290420230046469
|
30/04/2023
|
Rai Singh
|
1726002WL002703
|
Rai Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
RaiSingh
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24290420230046471
|
30/04/2023
|
Rai Singh
|
1726002WL002703
|
Rai Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
RaiSingh
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-043-001/5 (GUJARKHEDI)
|
1726002000NRG24290420230046474
|
30/04/2023
|
nirmlabai
|
1726002WL002703
|
nirmlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
nirmlabai
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-043-001/51 (GUJARKHEDI)
|
1726002043NRG24290420230046355
|
30/04/2023
|
nandubai
|
1726002043WL002697
|
nandubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
nandubai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-043-001/51 (GUJARKHEDI)
|
1726002043NRG24290420230046356
|
30/04/2023
|
suresh
|
1726002043WL002697
|
suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
suresh
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-043-001/56 (GUJARKHEDI)
|
1726002000NRG24290420230046524
|
30/04/2023
|
Chensingh
|
1726002WL002704
|
Chensingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Chensingh
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-043-001/57 (GUJARKHEDI)
|
1726002043NRG24290420230046359
|
30/04/2023
|
gora bai
|
1726002043WL002697
|
gora bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
gorabai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-043-001/58 (GUJARKHEDI)
|
1726002043NRG24290420230046361
|
30/04/2023
|
Radheshyam
|
1726002043WL002697
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Radheshyam
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-043-001/6 (GUJARKHEDI)
|
1726002000NRG24290420230046525
|
30/04/2023
|
Radheshyam
|
1726002WL002704
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Radheshyam
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-043-001/72 (GUJARKHEDI)
|
1726002000NRG24290420230046527
|
30/04/2023
|
Shivnarayan
|
1726002WL002704
|
Shivnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Shivnarayan
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-043-001/73 (GUJARKHEDI)
|
1726002043NRG24290420230046371
|
30/04/2023
|
Ramgopal
|
1726002043WL002698
|
Ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ramgopal
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-043-001/8 (GUJARKHEDI)
|
1726002000NRG24290420230046532
|
30/04/2023
|
rajesh
|
1726002WL002704
|
rajesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
rajesh
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-043-001/83 (GUJARKHEDI)
|
1726002000NRG24290420230046483
|
30/04/2023
|
manohar
|
1726002WL002703
|
manohar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
manohar
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-043-001/84 (GUJARKHEDI)
|
1726002000NRG24290420230046484
|
30/04/2023
|
Gorilal
|
1726002WL002703
|
Gorilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Gorilal
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-043-001/85 (GUJARKHEDI)
|
1726002000NRG24290420230046599
|
30/04/2023
|
Badrilal
|
1726002WL002708
|
Badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Badrilal
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-043-001/85-A (GUJARKHEDI)
|
1726002000NRG24290420230046602
|
30/04/2023
|
rukmanibai
|
1726002WL002708
|
rukmanibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
rukmanibai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-043-002/117 (GUJARKHEDI)
|
1726002000NRG24290420230046537
|
30/04/2023
|
chandrakalabai
|
1726002WL002704
|
chandrakalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
chandrakalabai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-043-002/122-A (GUJARKHEDI)
|
1726002000NRG24290420230046538
|
30/04/2023
|
RADHA BAI
|
1726002WL002704
|
RADHA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
RADHABAI
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-043-002/123 (GUJARKHEDI)
|
1726002000NRG24290420230046490
|
30/04/2023
|
dhapubai
|
1726002WL002703
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
dhapubai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-043-002/123 (GUJARKHEDI)
|
1726002000NRG24290420230046489
|
30/04/2023
|
Ratanlal
|
1726002WL002703
|
Ratanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ratanlal
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-043-002/26 (GUJARKHEDI)
|
1726002000NRG24290420230046491
|
30/04/2023
|
Bhanwarlal
|
1726002WL002703
|
Bhanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Bhanwarlal
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-043-002/42-A (GUJARKHEDI)
|
1726002000NRG24290420230046541
|
30/04/2023
|
prembai
|
1726002WL002704
|
prembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
prembai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-043-002/42-B (GUJARKHEDI)
|
1726002000NRG24290420230046543
|
30/04/2023
|
sorambai
|
1726002WL002704
|
sorambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
sorambai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-043-002/52 (GUJARKHEDI)
|
1726002000NRG24290420230046553
|
30/04/2023
|
radhabai
|
1726002WL002704
|
radhabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
radhabai
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-043-002/53-A (GUJARKHEDI)
|
1726002000NRG24290420230046556
|
30/04/2023
|
Laxminarayan
|
1726002WL002704
|
Laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Laxminarayan
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-043-002/58 (GUJARKHEDI)
|
1726002000NRG24290420230046493
|
30/04/2023
|
Balusingh
|
1726002WL002703
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Balusingh
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-043-002/63 (GUJARKHEDI)
|
1726002000NRG24290420230046563
|
30/04/2023
|
kamlabai
|
1726002WL002704
|
kamlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
kamlabai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-043-002/66-A (GUJARKHEDI)
|
1726002000NRG24290420230046499
|
30/04/2023
|
madanlal
|
1726002WL002703
|
madanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
madanlal
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-043-002/71 (GUJARKHEDI)
|
1726002000NRG24290420230046568
|
30/04/2023
|
Anokhbai
|
1726002WL002704
|
Anokhbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Anokhbai
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-043-002/85 (GUJARKHEDI)
|
1726002043NRG24290420230046584
|
30/04/2023
|
gajra bai
|
1726002043WL002706
|
gajra bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
gajrabai
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-043-002/92 (GUJARKHEDI)
|
1726002000NRG24290420230046575
|
30/04/2023
|
Balabbai
|
1726002WL002704
|
Balabbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Balabbai
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-048-002/126-A (JATAMDI)
|
1726002048NRG24290420230045853
|
30/04/2023
|
Savitri Bai
|
1726002048WL002656
|
Savitri Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
SavitriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
165
|
KHILCHIPUR
|
MP-26-002-009-002/166 (BAWDIKHEDA)
|
1726002000NRG24290420230046385
|
30/04/2023
|
vishnu
|
1726002WL002700
|
vishnu
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
641747387
|
|
vishnu
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-009-002/21-A (BAWDIKHEDA)
|
1726002000NRG24290420230046390
|
30/04/2023
|
Parem Singh
|
1726002WL002701
|
Parem Singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
ParemSingh
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-009-002/222 (BAWDIKHEDA)
|
1726002000NRG24290420230046389
|
30/04/2023
|
Mangilal
|
1726002WL002700
|
Mangilal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747387
|
|
Mangilal
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-009-002/222 (BAWDIKHEDA)
|
1726002000NRG24290420230046388
|
30/04/2023
|
mangilal
|
1726002WL002700
|
mangilal
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
641747387
|
|
mangilal
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-009-009/77 (BAWDIKHEDA)
|
1726002000NRG24290420230046394
|
30/04/2023
|
Bajesingh
|
1726002WL002701
|
Bajesingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Bajesingh
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-017-006/22-D (BORKAPANI)
|
1726002017NRG24300420230047121
|
30/04/2023
|
Tulshiram
|
1726002017WL002730
|
Tulshiram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Tulshiram
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-017-006/22-D (BORKAPANI)
|
1726002017NRG24300420230047120
|
30/04/2023
|
Tulshiram
|
1726002017WL002730
|
Tulshiram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Tulshiram
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-029-002/103 (DHABLIKALAN)
|
1726002000NRG24290420230046396
|
30/04/2023
|
mamta kunwar
|
1726002WL002702
|
mamta kunwar
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
mamtakunwar
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-029-002/134 (DHABLIKALAN)
|
1726002000NRG24290420230046397
|
30/04/2023
|
jitendrasingh
|
1726002WL002702
|
jitendrasingh
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
jitendrasingh
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-029-002/134-A (DHABLIKALAN)
|
1726002000NRG24290420230046398
|
30/04/2023
|
dharampalsingh
|
1726002WL002702
|
dharampalsingh
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
dharampalsingh
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-029-002/148-A (DHABLIKALAN)
|
1726002000NRG24290420230046401
|
30/04/2023
|
rajpal
|
1726002WL002702
|
rajpal
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
rajpal
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-029-002/156 (DHABLIKALAN)
|
1726002000NRG24290420230046402
|
30/04/2023
|
shivpal
|
1726002WL002702
|
shivpal
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
shivpal
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-029-002/156 (DHABLIKALAN)
|
1726002000NRG24290420230046403
|
30/04/2023
|
shivpalsingh
|
1726002WL002702
|
shivpalsingh
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
shivpalsingh
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-029-002/156-A (DHABLIKALAN)
|
1726002000NRG24290420230046405
|
30/04/2023
|
balram
|
1726002WL002702
|
balram
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
balram
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-029-002/156-A (DHABLIKALAN)
|
1726002000NRG24290420230046404
|
30/04/2023
|
balram
|
1726002WL002702
|
balram
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
balram
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-029-002/160 (DHABLIKALAN)
|
1726002000NRG24290420230046406
|
30/04/2023
|
papkunwar
|
1726002WL002702
|
papkunwar
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
papkunwar
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-029-002/160 (DHABLIKALAN)
|
1726002000NRG24290420230046408
|
30/04/2023
|
Pepkunwer
|
1726002WL002702
|
Pepkunwer
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
Pepkunwer
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-029-002/203 (DHABLIKALAN)
|
1726002000NRG24290420230046410
|
30/04/2023
|
badam bai
|
1726002WL002702
|
badam bai
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
badambai
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-029-002/203 (DHABLIKALAN)
|
1726002000NRG24290420230046409
|
30/04/2023
|
mnagilal
|
1726002WL002702
|
mnagilal
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
mnagilal
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-029-002/256 (DHABLIKALAN)
|
1726002000NRG24290420230046413
|
30/04/2023
|
tej kuwar
|
1726002WL002702
|
tej kuwar
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
tejkuwar
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-029-002/260 (DHABLIKALAN)
|
1726002000NRG24290420230046416
|
30/04/2023
|
Mangibai
|
1726002WL002702
|
Mangibai
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
Mangibai
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-029-002/280 (DHABLIKALAN)
|
1726002000NRG24290420230046420
|
30/04/2023
|
dilipsingh
|
1726002WL002702
|
dilipsingh
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
dilipsingh
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-029-002/44 (DHABLIKALAN)
|
1726002000NRG24290420230046422
|
30/04/2023
|
bagwansingh
|
1726002WL002702
|
bagwansingh
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747387
|
|
bagwansingh
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-034-005/166 (DILAWRI)
|
1726002034NRG24300420230047568
|
30/04/2023
|
radesyam
|
1726002034WL002761
|
radesyam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
radesyam
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-070-004/10 (RAMPURIYA)
|
1726002000NRG24300420230047851
|
30/04/2023
|
Badam Bai
|
1726002WL002783
|
Badam Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
BadamBai
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-070-004/9-B (RAMPURIYA)
|
1726002000NRG24300420230047887
|
30/04/2023
|
Manbar Bai
|
1726002WL002783
|
Manbar Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
ManbarBai
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-079-001/105-B (SEMLIKALAN)
|
1726002079NRG24300420230047287
|
30/04/2023
|
mohanlal
|
1726002079WL002732
|
mohanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
mohanlal
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-079-001/206 (SEMLIKALAN)
|
1726002079NRG24300420230047382
|
30/04/2023
|
badrilal
|
1726002079WL002735
|
badrilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
badrilal
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-079-001/219-A (SEMLIKALAN)
|
1726002079NRG24300420230047384
|
30/04/2023
|
MAUKASH
|
1726002079WL002735
|
MAUKASH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
MAUKASH
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-079-001/219-D (SEMLIKALAN)
|
1726002079NRG24300420230047386
|
30/04/2023
|
Shivraj
|
1726002079WL002735
|
Shivraj
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Shivraj
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-079-001/219-D (SEMLIKALAN)
|
1726002079NRG24300420230047387
|
30/04/2023
|
Sunita Bai
|
1726002079WL002735
|
Sunita Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
SunitaBai
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-079-001/284-A (SEMLIKALAN)
|
1726002079NRG24300420230047248
|
30/04/2023
|
dhapu bai
|
1726002079WL002731
|
dhapu bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
dhapubai
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-079-001/312 (SEMLIKALAN)
|
1726002079NRG24300420230047423
|
30/04/2023
|
Geeta bai
|
1726002079WL002739
|
Geeta bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Geetabai
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-079-001/313 (SEMLIKALAN)
|
1726002079NRG24300420230047012
|
30/04/2023
|
Sushila Bai
|
1726002079WL002729
|
Sushila Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
SushilaBai
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-079-001/327-A (SEMLIKALAN)
|
1726002079NRG24300420230047374
|
30/04/2023
|
jamna
|
1726002079WL002734
|
jamna
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
jamna
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-079-001/327-C (SEMLIKALAN)
|
1726002079NRG24300420230047376
|
30/04/2023
|
Hemlata
|
1726002079WL002734
|
Hemlata
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Hemlata
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-079-001/327-C (SEMLIKALAN)
|
1726002079NRG24300420230047375
|
30/04/2023
|
Kanyalal
|
1726002079WL002734
|
Kanyalal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Kanyalal
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-079-001/336 (SEMLIKALAN)
|
1726002000NRG24300420230047888
|
30/04/2023
|
kesar
|
1726002WL002784
|
kesar
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747387
|
|
kesar
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-079-001/336-B (SEMLIKALAN)
|
1726002079NRG24300420230047412
|
30/04/2023
|
Dali Bai
|
1726002079WL002738
|
Dali Bai
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
12/05/2023
|
|
641747387
|
|
DaliBai
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-079-001/358-C (SEMLIKALAN)
|
1726002079NRG24300420230047413
|
30/04/2023
|
Banayasing
|
1726002079WL002738
|
Banayasing
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Banayasing
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-079-001/373 (SEMLIKALAN)
|
1726002079NRG24300420230047415
|
30/04/2023
|
bharat
|
1726002079WL002738
|
bharat
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
bharat
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-079-001/373 (SEMLIKALAN)
|
1726002079NRG24300420230047416
|
30/04/2023
|
Ladbai
|
1726002079WL002738
|
Ladbai
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ladbai
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-079-001/374 (SEMLIKALAN)
|
1726002079NRG24300420230047305
|
30/04/2023
|
norang bai
|
1726002079WL002732
|
norang bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
norangbai
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-079-001/374 (SEMLIKALAN)
|
1726002079NRG24300420230047304
|
30/04/2023
|
norang bai
|
1726002079WL002732
|
norang bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
norangbai
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-079-001/374-B (SEMLIKALAN)
|
1726002079NRG24300420230047307
|
30/04/2023
|
Bagwan
|
1726002079WL002732
|
Bagwan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Bagwan
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-079-001/390 (SEMLIKALAN)
|
1726002079NRG24300420230047019
|
30/04/2023
|
Prem Bai
|
1726002079WL002729
|
Prem Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
PremBai
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-079-001/408 (SEMLIKALAN)
|
1726002079NRG24300420230047424
|
30/04/2023
|
bapulal
|
1726002079WL002739
|
bapulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
bapulal
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-079-001/415-A (SEMLIKALAN)
|
1726002079NRG24300420230047399
|
30/04/2023
|
Mangilal
|
1726002079WL002736
|
Mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Mangilal
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-079-001/450-C (SEMLIKALAN)
|
1726002079NRG24300420230047025
|
30/04/2023
|
Ramniwas
|
1726002079WL002729
|
Ramniwas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ramniwas
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-079-001/459-D (SEMLIKALAN)
|
1726002079NRG24300420230047032
|
30/04/2023
|
meena
|
1726002079WL002729
|
meena
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
meena
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-079-001/459-D (SEMLIKALAN)
|
1726002079NRG24300420230047033
|
30/04/2023
|
radha
|
1726002079WL002729
|
radha
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
radha
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-079-001/481 (SEMLIKALAN)
|
1726002079NRG24300420230047038
|
30/04/2023
|
Lila Bai
|
1726002079WL002729
|
Lila Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
LilaBai
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-079-001/489 (SEMLIKALAN)
|
1726002079NRG24300420230047365
|
30/04/2023
|
Krishna Bai
|
1726002079WL002733
|
Krishna Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
KrishnaBai
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-079-001/519-D (SEMLIKALAN)
|
1726002079NRG24300420230047264
|
30/04/2023
|
teena
|
1726002079WL002731
|
teena
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
teena
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-079-001/583 (SEMLIKALAN)
|
1726002079NRG24300420230047273
|
30/04/2023
|
amarlal
|
1726002079WL002731
|
amarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
amarlal
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-079-001/622-B (SEMLIKALAN)
|
1726002079NRG24300420230047372
|
30/04/2023
|
Ranu
|
1726002079WL002733
|
Ranu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ranu
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-079-001/63-D (SEMLIKALAN)
|
1726002079NRG24300420230047279
|
30/04/2023
|
bhru
|
1726002079WL002731
|
bhru
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
bhru
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-079-001/81-C (SEMLIKALAN)
|
1726002079NRG24300420230047332
|
30/04/2023
|
Sunil
|
1726002079WL002732
|
Sunil
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Sunil
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-079-001/81-D (SEMLIKALAN)
|
1726002079NRG24300420230047333
|
30/04/2023
|
mangilal
|
1726002079WL002732
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
mangilal
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-084-001/19 (HIMMATPURA)
|
1726002000NRG24300420230047763
|
30/04/2023
|
nathusingh
|
1726002WL002780
|
nathusingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
nathusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79705
|
79705
|
|
|
|
|
|
|
|
225
|
KHILCHIPUR
|
MP-26-002-079-001/496-D (SEMLIKALAN)
|
1726002079NRG24300420230047368
|
30/04/2023
|
vishnu
|
1726002079WL002733
|
vishnu
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
226
|
KHILCHIPUR
|
MP-26-002-031-002/198-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046615
|
30/04/2023
|
Prahlad singh
|
1726002WL002709
|
Prahlad singh
|
00168
|
ICIC0000945
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Prahladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
227
|
KHILCHIPUR
|
MP-26-002-043-001/76 (GUJARKHEDI)
|
1726002000NRG24290420230046598
|
30/04/2023
|
Rajesh
|
1726002WL002708
|
Rajesh
|
00354
|
PUNB0069900
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641747387
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
228
|
KHILCHIPUR
|
MP-26-002-031-002/144-C (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046609
|
30/04/2023
|
Rambabu Panwar
|
1726002WL002709
|
Rambabu Panwar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
RambabuPanwar
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-031-002/45-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046637
|
30/04/2023
|
Jagdish
|
1726002WL002709
|
Jagdish
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
230
|
KHILCHIPUR
|
MP-26-002-043-001/72-A (GUJARKHEDI)
|
1726002000NRG24290420230046596
|
30/04/2023
|
mukesh
|
1726002WL002708
|
mukesh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
mukesh
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-048-002/56-B (JATAMDI)
|
1726002048NRG24290420230045859
|
30/04/2023
|
Satyanarayan
|
1726002048WL002656
|
Satyanarayan
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
232
|
KHILCHIPUR
|
MP-26-002-002-002/122-D (AMAWTA)
|
1726002002NRG24290420230045552
|
30/04/2023
|
KAMAL
|
1726002002WL002628
|
KAMAL
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641747387
|
|
KAMAL
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-002-002/7-A (AMAWTA)
|
1726002002NRG24290420230045573
|
30/04/2023
|
Badrilal Sen
|
1726002002WL002628
|
Badrilal Sen
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
BadrilalSen
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-007-006/92 (BARKHEDA)
|
1726002007NRG24290420230046106
|
30/04/2023
|
Bapulal
|
1726002007WL002675
|
Bapulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Bapulal
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-017-001/15 (BORKAPANI)
|
1726002017NRG24300420230047061
|
30/04/2023
|
Chothmal
|
1726002017WL002730
|
Chothmal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Chothmal
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-017-001/4 (BORKAPANI)
|
1726002017NRG24300420230047071
|
30/04/2023
|
Heera bai
|
1726002017WL002730
|
Heera bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Heerabai
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-017-002/45 (BORKAPANI)
|
1726002000NRG24300420230047727
|
30/04/2023
|
Dhuli Bai
|
1726002WL002779
|
Dhuli Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
DhuliBai
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-017-005/162-A (BORKAPANI)
|
1726002017NRG24300420230047085
|
30/04/2023
|
kelash
|
1726002017WL002730
|
kelash
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
kelash
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-017-005/25 (BORKAPANI)
|
1726002000NRG24300420230047739
|
30/04/2023
|
kashiram
|
1726002WL002779
|
kashiram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
kashiram
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-017-006/29 (BORKAPANI)
|
1726002017NRG24300420230047130
|
30/04/2023
|
durga Bai
|
1726002017WL002730
|
durga Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
durgaBai
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-031-002/115-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046710
|
30/04/2023
|
KAILASH VISHVKARMA
|
1726002WL002710
|
KAILASH VISHVKARMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
KAILASHVISHVKARMA
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-031-002/119 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046713
|
30/04/2023
|
Santosh Bai
|
1726002WL002710
|
Santosh Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
SantoshBai
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-031-002/134 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046604
|
30/04/2023
|
sultan singh
|
1726002WL002709
|
sultan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
sultansingh
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-031-002/34-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046627
|
30/04/2023
|
HOKAM BAI
|
1726002WL002709
|
HOKAM BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
HOKAMBAI
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-031-002/38 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046724
|
30/04/2023
|
RAMKALA
|
1726002WL002710
|
RAMKALA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
RAMKALA
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-031-002/72 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046654
|
30/04/2023
|
PURILAL
|
1726002WL002709
|
PURILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
PURILAL
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-031-002/78 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046728
|
30/04/2023
|
HEERALAL
|
1726002WL002710
|
HEERALAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
HEERALAL
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-031-004/65 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046687
|
30/04/2023
|
Noragbai
|
1726002WL002709
|
Noragbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Noragbai
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-031-005/25-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046732
|
30/04/2023
|
MANGILAL
|
1726002WL002710
|
MANGILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
MANGILAL
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-031-005/50 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046753
|
30/04/2023
|
jagdish
|
1726002WL002710
|
jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
jagdish
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-034-005/12-B (DILAWRI)
|
1726002034NRG24300420230047537
|
30/04/2023
|
Biram singh
|
1726002034WL002761
|
Biram singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Biramsingh
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-034-005/130-A (DILAWRI)
|
1726002034NRG24300420230047548
|
30/04/2023
|
Rukma
|
1726002034WL002761
|
Rukma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Rukma
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-034-005/166 (DILAWRI)
|
1726002034NRG24300420230047569
|
30/04/2023
|
Seema bai
|
1726002034WL002761
|
Seema bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Seemabai
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-034-005/195-A (DILAWRI)
|
1726002034NRG24300420230047580
|
30/04/2023
|
Mithun
|
1726002034WL002761
|
Mithun
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641747387
|
No Such Account
|
|
|
255
|
KHILCHIPUR
|
MP-26-002-034-005/2 (DILAWRI)
|
1726002034NRG24300420230047582
|
30/04/2023
|
RATAN LAL
|
1726002034WL002761
|
RATAN LAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
RATANLAL
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-034-005/201-A (DILAWRI)
|
1726002034NRG24300420230047589
|
30/04/2023
|
radhabai
|
1726002034WL002761
|
radhabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
radhabai
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-034-005/39 (DILAWRI)
|
1726002034NRG24300420230047599
|
30/04/2023
|
girwar singh
|
1726002034WL002761
|
girwar singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
girwarsingh
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-034-005/64 (DILAWRI)
|
1726002034NRG24300420230047611
|
30/04/2023
|
bapulal
|
1726002034WL002761
|
bapulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
bapulal
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-034-005/64-A (DILAWRI)
|
1726002034NRG24300420230047612
|
30/04/2023
|
Mohan lal
|
1726002034WL002761
|
Mohan lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Mohanlal
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-034-005/66 (DILAWRI)
|
1726002034NRG24300420230047613
|
30/04/2023
|
mangilal
|
1726002034WL002761
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
mangilal
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-034-005/66 (DILAWRI)
|
1726002034NRG24300420230047614
|
30/04/2023
|
sardar bai
|
1726002034WL002761
|
sardar bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
sardarbai
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-034-005/83-A (DILAWRI)
|
1726002034NRG24300420230047635
|
30/04/2023
|
Kavita
|
1726002034WL002761
|
Kavita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Kavita
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-034-005/9 (DILAWRI)
|
1726002034NRG24300420230047636
|
30/04/2023
|
badrilal
|
1726002034WL002761
|
badrilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
badrilal
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-079-001/103-D (SEMLIKALAN)
|
1726002079NRG24300420230047286
|
30/04/2023
|
pram bai
|
1726002079WL002732
|
pram bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
prambai
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-079-001/210 (SEMLIKALAN)
|
1726002079NRG24300420230047393
|
30/04/2023
|
parthi
|
1726002079WL002736
|
parthi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
parthi
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-079-001/215-B (SEMLIKALAN)
|
1726002079NRG24300420230047242
|
30/04/2023
|
sangita bai
|
1726002079WL002731
|
sangita bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
sangitabai
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-079-001/328-A (SEMLIKALAN)
|
1726002079NRG24300420230047253
|
30/04/2023
|
Rani
|
1726002079WL002731
|
Rani
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Rani
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-079-001/338-C (SEMLIKALAN)
|
1726002079NRG24300420230047355
|
30/04/2023
|
Vishnu Bai
|
1726002079WL002733
|
Vishnu Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
VishnuBai
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-079-001/360-B (SEMLIKALAN)
|
1726002079NRG24300420230047379
|
30/04/2023
|
Durgesh
|
1726002079WL002734
|
Durgesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Durgesh
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-079-001/422-C (SEMLIKALAN)
|
1726002079NRG24300420230047256
|
30/04/2023
|
jani bai
|
1726002079WL002731
|
jani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
janibai
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-079-001/481-B (SEMLIKALAN)
|
1726002079NRG24300420230047041
|
30/04/2023
|
Anita bai
|
1726002079WL002729
|
Anita bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Anitabai
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-079-001/497-B (SEMLIKALAN)
|
1726002079NRG24300420230047370
|
30/04/2023
|
rambabu
|
1726002079WL002733
|
rambabu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
rambabu
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-079-001/525 (SEMLIKALAN)
|
1726002079NRG24300420230047266
|
30/04/2023
|
Resam bai
|
1726002079WL002731
|
Resam bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Resambai
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-079-001/536-A (SEMLIKALAN)
|
1726002079NRG24300420230047043
|
30/04/2023
|
Shubam
|
1726002079WL002729
|
Shubam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Shubam
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-079-001/583-C (SEMLIKALAN)
|
1726002079NRG24300420230047275
|
30/04/2023
|
ReenaBai
|
1726002079WL002731
|
ReenaBai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
ReenaBai
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-084-001/19 (HIMMATPURA)
|
1726002000NRG24300420230047764
|
30/04/2023
|
Shanta Bai
|
1726002WL002780
|
Shanta Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
ShantaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
277
|
KHILCHIPUR
|
MP-26-002-017-001/1 (BORKAPANI)
|
1726002017NRG24300420230047058
|
30/04/2023
|
hajari lal
|
1726002017WL002730
|
hajari lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
hajarilal
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-017-001/10 (BORKAPANI)
|
1726002017NRG24300420230047060
|
30/04/2023
|
Juna bai
|
1726002017WL002730
|
Juna bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Junabai
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-017-002/2 (BORKAPANI)
|
1726002017NRG24300420230047076
|
30/04/2023
|
Kalu singh
|
1726002017WL002730
|
Kalu singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Kalusingh
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-017-005/114 (BORKAPANI)
|
1726002000NRG24300420230047732
|
30/04/2023
|
Madanlal
|
1726002WL002779
|
Madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Madanlal
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-017-005/75 (BORKAPANI)
|
1726002017NRG24300420230047445
|
30/04/2023
|
Bhuli bai
|
1726002017WL002743
|
Bhuli bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Bhulibai
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-017-005/75 (BORKAPANI)
|
1726002017NRG24300420230047444
|
30/04/2023
|
Girdhari
|
1726002017WL002743
|
Girdhari
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Girdhari
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-017-005/76 (BORKAPANI)
|
1726002017NRG24300420230047446
|
30/04/2023
|
bhona
|
1726002017WL002744
|
bhona
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
bhona
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-017-005/88 (BORKAPANI)
|
1726002017NRG24300420230047517
|
30/04/2023
|
Lalta bai
|
1726002017WL002758
|
Lalta bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641747387
|
Account closed
|
|
|
285
|
KHILCHIPUR
|
MP-26-002-017-006/16 (BORKAPANI)
|
1726002017NRG24300420230047105
|
30/04/2023
|
Prbhulal
|
1726002017WL002730
|
Prbhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Prbhulal
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-017-006/23 (BORKAPANI)
|
1726002017NRG24300420230047122
|
30/04/2023
|
davi ram
|
1726002017WL002730
|
davi ram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
daviram
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-017-006/8 (BORKAPANI)
|
1726002017NRG24300420230047150
|
30/04/2023
|
Rodji
|
1726002017WL002730
|
Rodji
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Rodji
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-017-008/10 (BORKAPANI)
|
1726002017NRG24300420230047152
|
30/04/2023
|
Kasturi Bai
|
1726002017WL002730
|
Kasturi Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
KasturiBai
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-017-008/13 (BORKAPANI)
|
1726002017NRG24300420230047154
|
30/04/2023
|
Soram bai
|
1726002017WL002730
|
Soram bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Sorambai
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-017-008/46 (BORKAPANI)
|
1726002017NRG24300420230047190
|
30/04/2023
|
Kanchan bai
|
1726002017WL002730
|
Kanchan bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Kanchanbai
|
(000000)
|
291
|
KHILCHIPUR
|
MP-26-002-017-008/5 (BORKAPANI)
|
1726002017NRG24300420230047193
|
30/04/2023
|
Umeravsingh
|
1726002017WL002730
|
Umeravsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Umeravsingh
|
(000000)
|
292
|
KHILCHIPUR
|
MP-26-002-017-008/60-B (BORKAPANI)
|
1726002017NRG24300420230047212
|
30/04/2023
|
Ghanshyam
|
1726002017WL002730
|
Ghanshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Ghanshyam
|
(000000)
|
293
|
KHILCHIPUR
|
MP-26-002-017-008/69 (BORKAPANI)
|
1726002017NRG24300420230047221
|
30/04/2023
|
biram
|
1726002017WL002730
|
biram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
biram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
294
|
KHILCHIPUR
|
MP-26-002-017-008/56 (BORKAPANI)
|
1726002017NRG24300420230047203
|
30/04/2023
|
Kamli bai
|
1726002017WL002730
|
Kamli bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Kamlibai
|
(000000)
|
295
|
KHILCHIPUR
|
MP-26-002-031-002/60 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046645
|
30/04/2023
|
Sujan Bai Sonadhya
|
1726002WL002709
|
Sujan Bai Sonadhya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
SujanBaiSonadhya
|
(000000)
|
296
|
KHILCHIPUR
|
MP-26-002-043-001/85-A (GUJARKHEDI)
|
1726002000NRG24290420230046601
|
30/04/2023
|
kushalsingh
|
1726002WL002708
|
kushalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
kushalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
297
|
KHILCHIPUR
|
MP-26-002-031-002/69-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046649
|
30/04/2023
|
Lalta Bai
|
1726002WL002709
|
Lalta Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
LaltaBai
|
(000000)
|
298
|
KHILCHIPUR
|
MP-26-002-079-001/450-D (SEMLIKALAN)
|
1726002079NRG24300420230047026
|
30/04/2023
|
Jitendra
|
1726002079WL002729
|
Jitendra
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Jitendra
|
(000000)
|
299
|
KHILCHIPUR
|
MP-26-002-079-001/450-D (SEMLIKALAN)
|
1726002079NRG24300420230047027
|
30/04/2023
|
Manju Bai
|
1726002079WL002729
|
Manju Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
ManjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
300
|
KHILCHIPUR
|
MP-26-002-079-001/206 (SEMLIKALAN)
|
1726002079NRG24300420230047383
|
30/04/2023
|
Santra Bai
|
1726002079WL002735
|
Santra Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
SantraBai
|
(000000)
|
301
|
KHILCHIPUR
|
MP-26-002-079-001/472-B (SEMLIKALAN)
|
1726002079NRG24300420230047035
|
30/04/2023
|
Radha
|
1726002079WL002729
|
Radha
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Radha
|
(000000)
|
302
|
KHILCHIPUR
|
MP-26-002-079-001/472-B (SEMLIKALAN)
|
1726002079NRG24300420230047036
|
30/04/2023
|
Rukmani
|
1726002079WL002729
|
Rukmani
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Rukmani
|
(000000)
|
303
|
KHILCHIPUR
|
MP-26-002-079-001/499 (SEMLIKALAN)
|
1726002079NRG24300420230047312
|
30/04/2023
|
Dhapu
|
1726002079WL002732
|
Dhapu
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Dhapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
304
|
KHILCHIPUR
|
MP-26-002-009-002/19-A (BAWDIKHEDA)
|
1726002000NRG24290420230046387
|
30/04/2023
|
Sunita
|
1726002WL002700
|
Sunita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Sunita
|
(000000)
|
305
|
KHILCHIPUR
|
MP-26-002-017-005/34-B (BORKAPANI)
|
1726002017NRG24300420230047494
|
30/04/2023
|
Badam bai
|
1726002017WL002756
|
Badam bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Badambai
|
(000000)
|
306
|
KHILCHIPUR
|
MP-26-002-034-005/62 (DILAWRI)
|
1726002034NRG24300420230047609
|
30/04/2023
|
Kalan bai
|
1726002034WL002761
|
Kalan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Kalanbai
|
(000000)
|
307
|
KHILCHIPUR
|
MP-26-002-043-002/106-B (GUJARKHEDI)
|
1726002000NRG24290420230046535
|
30/04/2023
|
Kamalsingh
|
1726002WL002704
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Kamalsingh
|
(000000)
|
308
|
KHILCHIPUR
|
MP-26-002-070-004/5 (RAMPURIYA)
|
1726002000NRG24300420230047880
|
30/04/2023
|
Chhoti bai
|
1726002WL002783
|
Chhoti bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Chhotibai
|
(000000)
|
309
|
KHILCHIPUR
|
MP-26-002-079-001/102-A (SEMLIKALAN)
|
1726002079NRG24300420230047235
|
30/04/2023
|
Rameswar
|
1726002079WL002731
|
Rameswar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Rameswar
|
(000000)
|
310
|
KHILCHIPUR
|
MP-26-002-079-001/241 (SEMLIKALAN)
|
1726002079NRG24300420230047344
|
30/04/2023
|
mangi bai
|
1726002079WL002733
|
mangi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
mangibai
|
(000000)
|
311
|
KHILCHIPUR
|
MP-26-002-079-001/374-A (SEMLIKALAN)
|
1726002079NRG24300420230047306
|
30/04/2023
|
Dulya sigh
|
1726002079WL002732
|
Dulya sigh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
Dulyasigh
|
(000000)
|
312
|
KHILCHIPUR
|
MP-26-002-079-001/581 (SEMLIKALAN)
|
1726002079NRG24300420230047321
|
30/04/2023
|
Shilpa
|
1726002079WL002732
|
Shilpa
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Shilpa
|
(000000)
|
313
|
KHILCHIPUR
|
MP-26-002-079-001/63-C (SEMLIKALAN)
|
1726002079NRG24300420230047278
|
30/04/2023
|
amarsingh
|
1726002079WL002731
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747387
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
314
|
KHILCHIPUR
|
MP-26-002-031-002/60-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046646
|
30/04/2023
|
Neeraj
|
1726002WL002709
|
Neeraj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747387
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440377
|
440377
|
|
|
|
|
|
|
|