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-26-002-072-002/47-B (RICHHADIYA)
|
1726002072NRG24280720230547472
|
28/07/2023
|
Sumitra bai
|
1726002072WL038302
|
Sumitra bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Sumitrabai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-072-004/17-A (RICHHADIYA)
|
1726002072NRG24280720230547632
|
28/07/2023
|
gitabai
|
1726002072WL038361
|
gitabai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
gitabai
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-072-004/31 (RICHHADIYA)
|
1726002072NRG24280720230547551
|
28/07/2023
|
Sugnabai
|
1726002072WL038325
|
Sugnabai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Sugnabai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-076-002/10-A (SATANKHEDI)
|
1726002076NRG24280720230546974
|
28/07/2023
|
Raja babu
|
1726002076WL038200
|
Raja babu
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497228
|
|
Rajababu
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-076-005/60-B (SATANKHEDI)
|
1726002076NRG24280720230546997
|
28/07/2023
|
Savtribai
|
1726002076WL038200
|
Savtribai
|
00045
|
BARB0RAJRAJ
|
221
|
221
|
Processed
|
02/08/2023
|
|
299497228
|
|
Savtribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-027-004/38 (DEVAKHEDI)
|
1726002027NRG24270720230546584
|
28/07/2023
|
ranglal
|
1726002027WL038114
|
ranglal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
ranglal
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-027-005/131 (DEVAKHEDI)
|
1726002027NRG24270720230546585
|
28/07/2023
|
harisingh
|
1726002027WL038114
|
harisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
harisingh
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-027-005/131 (DEVAKHEDI)
|
1726002027NRG24270720230546586
|
28/07/2023
|
kamlabai
|
1726002027WL038114
|
kamlabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
kamlabai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-034-001/118-B (DILAWRI)
|
1726002034NRG24280720230546852
|
28/07/2023
|
Braman bai
|
1726002034WL038179
|
Braman bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
Bramanbai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-060-003/100-A (KULIKHEDA)
|
1726002060NRG24280720230547433
|
28/07/2023
|
Mukesh
|
1726002060WL038287
|
Mukesh
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
02/08/2023
|
|
299497228
|
|
Mukesh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-060-003/11 (KULIKHEDA)
|
1726002060NRG24280720230547487
|
28/07/2023
|
AMAR SINGH
|
1726002060WL038308
|
AMAR SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
AMARSINGH
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-060-003/152 (KULIKHEDA)
|
1726002060NRG24280720230547440
|
28/07/2023
|
Gokulparsad
|
1726002060WL038288
|
Gokulparsad
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
02/08/2023
|
|
299497228
|
|
Gokulparsad
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-060-003/27 (KULIKHEDA)
|
1726002060NRG24270720230546402
|
28/07/2023
|
SORAMBAI
|
1726002060WL038078
|
SORAMBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
SORAMBAI
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-060-003/271 (KULIKHEDA)
|
1726002060NRG24280720230547489
|
28/07/2023
|
Gisalal
|
1726002060WL038308
|
Gisalal
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
02/08/2023
|
|
299497228
|
|
Gisalal
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-060-003/376 (KULIKHEDA)
|
1726002060NRG24270720230546404
|
28/07/2023
|
Lakshiminarayan
|
1726002060WL038080
|
Lakshiminarayan
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497228
|
|
Lakshiminarayan
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-079-001/532 (SEMLIKALAN)
|
1726002079NRG24280720230547319
|
28/07/2023
|
Phoolchand
|
1726002079WL038272
|
Phoolchand
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Phoolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-002-002/72 (AMAWTA)
|
1726002002NRG24280720230547605
|
28/07/2023
|
Bapulal
|
1726002002WL038342
|
Bapulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
Bapulal
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-002-002/72 (AMAWTA)
|
1726002002NRG24280720230547606
|
28/07/2023
|
MOTIYA BAI
|
1726002002WL038342
|
MOTIYA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
MOTIYABAI
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-005-002/144-A (BAJRON)
|
1726002005NRG24280720230547673
|
28/07/2023
|
Balibai
|
1726002005WL038364
|
Balibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
Balibai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-005-002/196 (BAJRON)
|
1726002005NRG24280720230547674
|
28/07/2023
|
Santoshbai
|
1726002005WL038365
|
Santoshbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
Santoshbai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-044-001/187 (GUNAKHEDI)
|
1726002044NRG24280720230547692
|
28/07/2023
|
SHETAN BAI
|
1726002044WL038371
|
SHETAN BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
SHETANBAI
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-044-001/213 (GUNAKHEDI)
|
1726002044NRG24280720230547694
|
28/07/2023
|
mehtab bai
|
1726002044WL038371
|
mehtab bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
mehtabbai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-044-001/439 (GUNAKHEDI)
|
1726002044NRG24280720230547741
|
28/07/2023
|
harisingh
|
1726002044WL038373
|
harisingh
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497228
|
|
harisingh
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-052-001/199 (KANKARIYA)
|
1726002052NRG24270720230546279
|
28/07/2023
|
Sampat bai
|
1726002052WL038059
|
Sampat bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Sampatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
25
|
KHILCHIPUR
|
MP-26-002-001-003/2 (AMANPURA)
|
1726002001NRG24270720230546688
|
28/07/2023
|
githabai
|
1726002001WL038145
|
githabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
githabai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-005-002/191 (BAJRON)
|
1726002005NRG24280720230547675
|
28/07/2023
|
kalusingh
|
1726002005WL038366
|
kalusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
kalusingh
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-005-002/83 (BAJRON)
|
1726002005NRG24280720230547677
|
28/07/2023
|
Kanwarlal
|
1726002005WL038367
|
Kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
Kanwarlal
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-005-002/83 (BAJRON)
|
1726002005NRG24280720230547676
|
28/07/2023
|
Kanwarlal
|
1726002005WL038367
|
Kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
Kanwarlal
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-027-005/72 (DEVAKHEDI)
|
1726002027NRG24270720230546588
|
28/07/2023
|
Santoshbai
|
1726002027WL038114
|
Santoshbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
Santoshbai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-052-001/296 (KANKARIYA)
|
1726002052NRG24270720230546282
|
28/07/2023
|
dev bai
|
1726002052WL038059
|
dev bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
devbai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-060-003/174 (KULIKHEDA)
|
1726002060NRG24280720230547563
|
28/07/2023
|
Devbai
|
1726002060WL038334
|
Devbai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497228
|
|
Devbai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-069-001/190 (PIPLIYAKALAN)
|
1726002069NRG24270720230546510
|
28/07/2023
|
ramprsad
|
1726002069WL038095
|
ramprsad
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497228
|
|
ramprsad
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-069-001/374 (PIPLIYAKALAN)
|
1726002069NRG24270720230546506
|
28/07/2023
|
champa lal
|
1726002069WL038094
|
champa lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
champalal
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-072-003/95 (RICHHADIYA)
|
1726002072NRG24280720230547609
|
28/07/2023
|
Ratani bai
|
1726002072WL038344
|
Ratani bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Ratanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-002-002/7-A (AMAWTA)
|
1726002002NRG24280720230547604
|
28/07/2023
|
Mushkan
|
1726002002WL038342
|
Mushkan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497228
|
|
Mushkan
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-053-001/13 (KARKARI)
|
1726002053NRG24270720230546475
|
28/07/2023
|
bhonisinh
|
1726002053WL038089
|
bhonisinh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
bhonisinh
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-072-001/69-B (RICHHADIYA)
|
1726002072NRG24280720230547580
|
28/07/2023
|
jagdhish
|
1726002072WL038340
|
jagdhish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
jagdhish
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-072-004/11-A (RICHHADIYA)
|
1726002072NRG24280720230547270
|
28/07/2023
|
nanu bai
|
1726002072WL038259
|
nanu bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
nanubai
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-072-004/25-B (RICHHADIYA)
|
1726002072NRG24280720230547621
|
28/07/2023
|
Prem shingh
|
1726002072WL038354
|
Prem shingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Premshingh
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-072-006/102 (RICHHADIYA)
|
1726002072NRG24280720230547579
|
28/07/2023
|
Souram Bai
|
1726002072WL038339
|
Souram Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
SouramBai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-072-006/2 (RICHHADIYA)
|
1726002072NRG24280720230547572
|
28/07/2023
|
Durgabai
|
1726002072WL038336
|
Durgabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Durgabai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-072-006/43 (RICHHADIYA)
|
1726002072NRG24280720230547264
|
28/07/2023
|
Bhawaribai
|
1726002072WL038253
|
Bhawaribai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Bhawaribai
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-072-006/5-A (RICHHADIYA)
|
1726002072NRG24280720230547575
|
28/07/2023
|
Gokal
|
1726002072WL038338
|
Gokal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Gokal
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-076-002/102 (SATANKHEDI)
|
1726002076NRG24280720230546975
|
28/07/2023
|
lakan
|
1726002076WL038200
|
lakan
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497228
|
|
lakan
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-076-003/43-A (SATANKHEDI)
|
1726002076NRG24280720230546994
|
28/07/2023
|
Baje singh
|
1726002076WL038200
|
Baje singh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497228
|
|
Bajesingh
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-076-005/19-B (SATANKHEDI)
|
1726002076NRG24280720230546960
|
28/07/2023
|
Gangaram Tanwar
|
1726002076WL038196
|
Gangaram Tanwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
GangaramTanwar
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-078-003/143 (SAMELI)
|
1726002078NRG24270720230546356
|
28/07/2023
|
Shanti bai
|
1726002078WL038071
|
Shanti bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
Shantibai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-078-003/143-B (SAMELI)
|
1726002078NRG24270720230546357
|
28/07/2023
|
baje singh
|
1726002078WL038071
|
baje singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
bajesingh
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-079-001/358 (SEMLIKALAN)
|
1726002079NRG24280720230547304
|
28/07/2023
|
dugalal
|
1726002079WL038270
|
dugalal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
dugalal
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-079-001/408 (SEMLIKALAN)
|
1726002079NRG24280720230547309
|
28/07/2023
|
bapulal
|
1726002079WL038271
|
bapulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
bapulal
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-079-001/438-B (SEMLIKALAN)
|
1726002079NRG24280720230548973
|
28/07/2023
|
Jagdish
|
1726002079WL038543
|
Jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Jagdish
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-095-002/39-C (BADRI)
|
1726002095NRG24270720230546765
|
28/07/2023
|
Mukesh
|
1726002095WL038158
|
Mukesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Mukesh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-095-002/42-B (BADRI)
|
1726002095NRG24270720230546756
|
28/07/2023
|
kanyalal
|
1726002095WL038156
|
kanyalal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
kanyalal
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-095-002/42-B (BADRI)
|
1726002095NRG24270720230546757
|
28/07/2023
|
mangi bai
|
1726002095WL038156
|
mangi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
mangibai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-095-002/60-C (BADRI)
|
1726002095NRG24270720230546768
|
28/07/2023
|
gita bai
|
1726002095WL038158
|
gita bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
56
|
KHILCHIPUR
|
MP-26-002-044-001/193 (GUNAKHEDI)
|
1726002044NRG24280720230547740
|
28/07/2023
|
jayendra singh
|
1726002044WL038373
|
jayendra singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
jayendrasingh
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-060-003/205 (KULIKHEDA)
|
1726002060NRG24280720230547452
|
28/07/2023
|
Madhulal
|
1726002060WL038292
|
Madhulal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Madhulal
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-063-001/21 (LASUDLI)
|
1726002063NRG24280720230548561
|
28/07/2023
|
arjunsingh
|
1726002063WL038494
|
arjunsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
arjunsingh
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-072-001/61 (RICHHADIYA)
|
1726002072NRG24280720230547616
|
28/07/2023
|
Devilal
|
1726002072WL038349
|
Devilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
60
|
KHILCHIPUR
|
MP-26-002-060-003/2 (KULIKHEDA)
|
1726002060NRG24280720230547505
|
28/07/2023
|
RADHESHYAM
|
1726002060WL038315
|
RADHESHYAM
|
00415
|
SBIN0008484
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
RADHESHYAM
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-060-003/2 (KULIKHEDA)
|
1726002060NRG24270720230546152
|
28/07/2023
|
RADHESHYAM
|
1726002060WL038042
|
RADHESHYAM
|
00415
|
SBIN0008484
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
62
|
KHILCHIPUR
|
MP-26-002-002-002/7-A (AMAWTA)
|
1726002002NRG24280720230547603
|
28/07/2023
|
Badrilal Sen
|
1726002002WL038342
|
Badrilal Sen
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497228
|
|
BadrilalSen
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-034-001/118-B (DILAWRI)
|
1726002034NRG24280720230546851
|
28/07/2023
|
Rameswar
|
1726002034WL038179
|
Rameswar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
Rameswar
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-034-002/33 (DILAWRI)
|
1726002034NRG24280720230546865
|
28/07/2023
|
Shetan bai
|
1726002034WL038180
|
Shetan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Shetanbai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-034-002/33 (DILAWRI)
|
1726002034NRG24280720230546864
|
28/07/2023
|
Shetan bai
|
1726002034WL038180
|
Shetan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Shetanbai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-034-005/149 (DILAWRI)
|
1726002034NRG24280720230546869
|
28/07/2023
|
Chander singh
|
1726002034WL038180
|
Chander singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Chandersingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-034-005/149 (DILAWRI)
|
1726002034NRG24280720230546867
|
28/07/2023
|
Chander singh
|
1726002034WL038180
|
Chander singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497228
|
|
Chandersingh
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-034-005/56 (DILAWRI)
|
1726002034NRG24280720230546877
|
28/07/2023
|
gopal singh
|
1726002034WL038180
|
gopal singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
gopalsingh
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-034-005/56 (DILAWRI)
|
1726002034NRG24280720230546876
|
28/07/2023
|
GOPAL SINGH
|
1726002034WL038180
|
GOPAL SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
GOPALSINGH
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-034-005/56 (DILAWRI)
|
1726002034NRG24280720230546875
|
28/07/2023
|
gopal singh
|
1726002034WL038180
|
gopal singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
gopalsingh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-034-005/56 (DILAWRI)
|
1726002034NRG24280720230546874
|
28/07/2023
|
GOPAL SINGH
|
1726002034WL038180
|
GOPAL SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
GOPALSINGH
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-060-003/111 (KULIKHEDA)
|
1726002060NRG24280720230547428
|
28/07/2023
|
Kanheyalal
|
1726002060WL038286
|
Kanheyalal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497228
|
|
Kanheyalal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-060-003/140-A (KULIKHEDA)
|
1726002060NRG24270720230546390
|
28/07/2023
|
BALCHAN
|
1726002060WL038075
|
BALCHAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497228
|
|
BALCHAN
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-060-003/174 (KULIKHEDA)
|
1726002060NRG24280720230547564
|
28/07/2023
|
Ganga bai
|
1726002060WL038334
|
Ganga bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497228
|
|
Gangabai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-060-003/209 (KULIKHEDA)
|
1726002060NRG24280720230547453
|
28/07/2023
|
KOSHLYABAI
|
1726002060WL038292
|
KOSHLYABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
02/08/2023
|
|
299497228
|
No Such Account
|
|
|
76
|
KHILCHIPUR
|
MP-26-002-060-003/212 (KULIKHEDA)
|
1726002060NRG24280720230547450
|
28/07/2023
|
amarsingh
|
1726002060WL038291
|
amarsingh
|
00415
|
SBIN0030073
|
154
|
154
|
Processed
|
02/08/2023
|
|
299497228
|
|
amarsingh
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-060-003/245 (KULIKHEDA)
|
1726002060NRG24280720230547517
|
28/07/2023
|
DARI YAV BAI
|
1726002060WL038320
|
DARI YAV BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
DARIYAVBAI
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-060-003/249 (KULIKHEDA)
|
1726002060NRG24280720230547565
|
28/07/2023
|
Nathulal
|
1726002060WL038334
|
Nathulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Nathulal
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-060-003/267 (KULIKHEDA)
|
1726002060NRG24270720230546337
|
28/07/2023
|
dariyavbai
|
1726002060WL038066
|
dariyavbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
dariyavbai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-060-003/27 (KULIKHEDA)
|
1726002060NRG24270720230546400
|
28/07/2023
|
foolsingh
|
1726002060WL038078
|
foolsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
foolsingh
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-060-003/298 (KULIKHEDA)
|
1726002060NRG24280720230547525
|
28/07/2023
|
Kamal
|
1726002060WL038321
|
Kamal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Kamal
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-060-003/298 (KULIKHEDA)
|
1726002060NRG24280720230547524
|
28/07/2023
|
kamal
|
1726002060WL038321
|
kamal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
kamal
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-060-003/334 (KULIKHEDA)
|
1726002060NRG24270720230546125
|
28/07/2023
|
PAPPU
|
1726002060WL038037
|
PAPPU
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
PAPPU
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-060-003/34 (KULIKHEDA)
|
1726002060NRG24270720230546393
|
28/07/2023
|
MANOHARLAL
|
1726002060WL038076
|
MANOHARLAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
MANOHARLAL
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-060-003/342 (KULIKHEDA)
|
1726002060NRG24280720230547526
|
28/07/2023
|
suresh
|
1726002060WL038321
|
suresh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497228
|
|
suresh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-060-003/344 (KULIKHEDA)
|
1726002060NRG24280720230547461
|
28/07/2023
|
Knheyalal
|
1726002060WL038294
|
Knheyalal
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497228
|
|
Knheyalal
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-060-003/361 (KULIKHEDA)
|
1726002060NRG24280720230548467
|
28/07/2023
|
ramprsad
|
1726002060WL038470
|
ramprsad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
ramprsad
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-060-003/380-A (KULIKHEDA)
|
1726002060NRG24270720230546408
|
28/07/2023
|
KUSHAL SINGH
|
1726002060WL038082
|
KUSHAL SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
KUSHALSINGH
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-060-003/4 (KULIKHEDA)
|
1726002060NRG24280720230547457
|
28/07/2023
|
hemraj
|
1726002060WL038293
|
hemraj
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
02/08/2023
|
|
299497228
|
|
hemraj
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-060-003/4 (KULIKHEDA)
|
1726002060NRG24280720230547458
|
28/07/2023
|
kankubai
|
1726002060WL038293
|
kankubai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
02/08/2023
|
|
299497228
|
|
kankubai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-060-003/561 (KULIKHEDA)
|
1726002060NRG24280720230547779
|
28/07/2023
|
JEETMAL
|
1726002060WL038380
|
JEETMAL
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
02/08/2023
|
|
299497228
|
|
JEETMAL
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-060-003/561 (KULIKHEDA)
|
1726002060NRG24270720230546149
|
28/07/2023
|
JEETMAL
|
1726002060WL038040
|
JEETMAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
JEETMAL
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-063-002/162 (LASUDLI)
|
1726002063NRG24280720230548562
|
28/07/2023
|
Ayodhya
|
1726002063WL038494
|
Ayodhya
|
00415
|
SBIN0030073
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
299497228
|
|
Ayodhya
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-072-003/18-A (RICHHADIYA)
|
1726002072NRG24280720230547248
|
28/07/2023
|
Pinki bai
|
1726002072WL038242
|
Pinki bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Pinkibai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-072-004/11-B (RICHHADIYA)
|
1726002072NRG24280720230547255
|
28/07/2023
|
duli bai
|
1726002072WL038247
|
duli bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
dulibai
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-072-004/15-B (RICHHADIYA)
|
1726002072NRG24280720230547554
|
28/07/2023
|
Baalchad
|
1726002072WL038328
|
Baalchad
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497228
|
|
Baalchad
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-072-004/21-A (RICHHADIYA)
|
1726002072NRG24280720230547628
|
28/07/2023
|
dhapu bai
|
1726002072WL038359
|
dhapu bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
dhapubai
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-072-004/8-A (RICHHADIYA)
|
1726002072NRG24280720230547254
|
28/07/2023
|
Mangibai
|
1726002072WL038246
|
Mangibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Mangibai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-072-004/8-A (RICHHADIYA)
|
1726002072NRG24280720230547253
|
28/07/2023
|
Prabhulal
|
1726002072WL038246
|
Prabhulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Prabhulal
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-072-005/13 (RICHHADIYA)
|
1726002072NRG24280720230547613
|
28/07/2023
|
AAAAFFEE
|
1726002072WL038347
|
AAAAFFEE
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
AAAAFFEE
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-072-005/53 (RICHHADIYA)
|
1726002072NRG24280720230547614
|
28/07/2023
|
hiralal
|
1726002072WL038348
|
hiralal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
hiralal
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-072-005/53 (RICHHADIYA)
|
1726002072NRG24280720230547615
|
28/07/2023
|
kalyani bai
|
1726002072WL038348
|
kalyani bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
kalyanibai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-076-002/120-A (SATANKHEDI)
|
1726002076NRG24280720230546977
|
28/07/2023
|
Shivnaryan
|
1726002076WL038200
|
Shivnaryan
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497228
|
|
Shivnaryan
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-076-002/36 (SATANKHEDI)
|
1726002076NRG24280720230546990
|
28/07/2023
|
karsan pal
|
1726002076WL038200
|
karsan pal
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497228
|
|
karsanpal
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-079-001/254 (SEMLIKALAN)
|
1726002079NRG24280720230547302
|
28/07/2023
|
Raju Bai
|
1726002079WL038270
|
Raju Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
RajuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56730
|
56730
|
|
|
|
|
|
|
|
106
|
KHILCHIPUR
|
MP-26-002-072-002/109 (RICHHADIYA)
|
1726002072NRG24280720230547260
|
28/07/2023
|
kelash
|
1726002072WL038251
|
kelash
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
kelash
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-072-002/109 (RICHHADIYA)
|
1726002072NRG24280720230547261
|
28/07/2023
|
shetaanbai
|
1726002072WL038251
|
shetaanbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
shetaanbai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-072-003/95 (RICHHADIYA)
|
1726002072NRG24280720230547608
|
28/07/2023
|
amarsingh
|
1726002072WL038344
|
amarsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
amarsingh
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-072-004/11 (RICHHADIYA)
|
1726002072NRG24280720230547559
|
28/07/2023
|
ramlal
|
1726002072WL038332
|
ramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
ramlal
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-072-004/17-A (RICHHADIYA)
|
1726002072NRG24280720230547631
|
28/07/2023
|
madanlal
|
1726002072WL038361
|
madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
madanlal
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-072-004/30 (RICHHADIYA)
|
1726002072NRG24280720230547556
|
28/07/2023
|
maanshingh
|
1726002072WL038329
|
maanshingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
maanshingh
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-072-005/18-A (RICHHADIYA)
|
1726002072NRG24280720230547471
|
28/07/2023
|
Devilal
|
1726002072WL038301
|
Devilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Devilal
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-072-006/102 (RICHHADIYA)
|
1726002072NRG24280720230547578
|
28/07/2023
|
Ramesh
|
1726002072WL038339
|
Ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Ramesh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-072-006/18-B (RICHHADIYA)
|
1726002072NRG24280720230547570
|
28/07/2023
|
Ramlal
|
1726002072WL038335
|
Ramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Ramlal
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-072-006/43 (RICHHADIYA)
|
1726002072NRG24280720230547263
|
28/07/2023
|
ramesh
|
1726002072WL038253
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
ramesh
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-072-006/5-B (RICHHADIYA)
|
1726002072NRG24280720230547577
|
28/07/2023
|
Moram bai
|
1726002072WL038338
|
Moram bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Morambai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-072-006/5-B (RICHHADIYA)
|
1726002072NRG24280720230547576
|
28/07/2023
|
Sujan singh
|
1726002072WL038338
|
Sujan singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Sujansingh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-095-001/48-A (BADRI)
|
1726002095NRG24270720230546761
|
28/07/2023
|
Biramlal
|
1726002095WL038157
|
Biramlal
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497228
|
|
Biramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
119
|
KHILCHIPUR
|
MP-26-002-072-004/18-A (RICHHADIYA)
|
1726002072NRG24280720230547276
|
28/07/2023
|
pappulal
|
1726002072WL038263
|
pappulal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
pappulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
120
|
KHILCHIPUR
|
MP-26-002-079-001/254 (SEMLIKALAN)
|
1726002079NRG24280720230547301
|
28/07/2023
|
morsing
|
1726002079WL038270
|
morsing
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
morsing
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-079-001/435 (SEMLIKALAN)
|
1726002079NRG24280720230548972
|
28/07/2023
|
Rambabu
|
1726002079WL038543
|
Rambabu
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
122
|
KHILCHIPUR
|
MP-26-002-072-004/25-A (RICHHADIYA)
|
1726002072NRG24280720230547622
|
28/07/2023
|
Govrdhan
|
1726002072WL038355
|
Govrdhan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Govrdhan
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-079-001/251 (SEMLIKALAN)
|
1726002079NRG24280720230547299
|
28/07/2023
|
Dali bai
|
1726002079WL038270
|
Dali bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Dalibai
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-079-001/251 (SEMLIKALAN)
|
1726002079NRG24280720230547298
|
28/07/2023
|
nandlal
|
1726002079WL038270
|
nandlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
nandlal
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-079-001/502-D (SEMLIKALAN)
|
1726002079NRG24280720230547313
|
28/07/2023
|
Dhapu bai
|
1726002079WL038271
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497228
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166125
|
166125
|
|
|
|
|
|
|
|