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-26-002-003-006/191 (BADBELI)
|
1726002000NRG24220520230183303
|
22/05/2023
|
koshaliya bai
|
1726002WL010853
|
koshaliya bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
koshaliyabai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-040-001/109 (GADIYAMER)
|
1726002040NRG24220520230182321
|
22/05/2023
|
daropad bai
|
1726002040WL010762
|
daropad bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
daropadbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-001-002/42 (AMANPURA)
|
1726002000NRG24220520230183150
|
22/05/2023
|
ballabh bai
|
1726002WL010843
|
ballabh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
ballabhbai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-001-006/57 (AMANPURA)
|
1726002001NRG24220520230183102
|
22/05/2023
|
ghanshyam
|
1726002001WL010826
|
ghanshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
ghanshyam
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-003-006/118-B (BADBELI)
|
1726002000NRG24220520230183223
|
22/05/2023
|
punam
|
1726002WL010848
|
punam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
punam
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-003-006/198 (BADBELI)
|
1726002000NRG24220520230183304
|
22/05/2023
|
Lakhan
|
1726002WL010853
|
Lakhan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
Lakhan
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-005-001/46 (BAJRON)
|
1726002000NRG24220520230183170
|
22/05/2023
|
Fullkunwar
|
1726002WL010845
|
Fullkunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Fullkunwar
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-005-001/46 (BAJRON)
|
1726002000NRG24220520230183171
|
22/05/2023
|
Fullkunwar
|
1726002WL010845
|
Fullkunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Fullkunwar
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-026-002/30-A (DEHRA)
|
1726002000NRG24220520230183757
|
22/05/2023
|
MAHENDRASINGH KHICHI
|
1726002WL010876
|
MAHENDRASINGH KHICHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
MAHENDRASINGHKHICHI
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-026-002/30-A (DEHRA)
|
1726002000NRG24220520230183758
|
22/05/2023
|
Rinku
|
1726002WL010876
|
Rinku
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Rinku
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-026-002/60 (DEHRA)
|
1726002000NRG24220520230183760
|
22/05/2023
|
Chinta kunvar
|
1726002WL010876
|
Chinta kunvar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Chintakunvar
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-026-002/60 (DEHRA)
|
1726002000NRG24220520230183759
|
22/05/2023
|
Teena
|
1726002WL010876
|
Teena
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Teena
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-036-002/36 (DUDAHEDI)
|
1726002036NRG24220520230181653
|
22/05/2023
|
gita bai
|
1726002036WL010705
|
gita bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
gitabai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-040-001/174 (GADIYAMER)
|
1726002040NRG24220520230182479
|
22/05/2023
|
bhagvansingh
|
1726002040WL010773
|
bhagvansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
bhagvansingh
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-040-001/194 (GADIYAMER)
|
1726002040NRG24220520230182488
|
22/05/2023
|
kanchan bai
|
1726002040WL010775
|
kanchan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
kanchanbai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-040-001/209-A (GADIYAMER)
|
1726002000NRG24220520230183329
|
22/05/2023
|
radha bai
|
1726002WL010858
|
radha bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
radhabai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-040-001/219 (GADIYAMER)
|
1726002040NRG24220520230182491
|
22/05/2023
|
kamla bai
|
1726002040WL010775
|
kamla bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
kamlabai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-040-001/219-A (GADIYAMER)
|
1726002040NRG24220520230182566
|
22/05/2023
|
sajansingh
|
1726002040WL010789
|
sajansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
sajansingh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-040-001/228 (GADIYAMER)
|
1726002040NRG24220520230182390
|
22/05/2023
|
ratan lal
|
1726002040WL010766
|
ratan lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
ratanlal
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-040-001/235 (GADIYAMER)
|
1726002040NRG24220520230182553
|
22/05/2023
|
mansingh
|
1726002040WL010786
|
mansingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
mansingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-040-001/238 (GADIYAMER)
|
1726002040NRG24220520230182392
|
22/05/2023
|
jagdish
|
1726002040WL010766
|
jagdish
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
jagdish
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-040-001/239 (GADIYAMER)
|
1726002040NRG24220520230182393
|
22/05/2023
|
tola ram
|
1726002040WL010766
|
tola ram
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
tolaram
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-040-001/45 (GADIYAMER)
|
1726002040NRG24220520230182477
|
22/05/2023
|
geeta bai
|
1726002040WL010772
|
geeta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
geetabai
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-040-001/47 (GADIYAMER)
|
1726002040NRG24220520230182559
|
22/05/2023
|
lila bai
|
1726002040WL010786
|
lila bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
lilabai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-040-001/69-C (GADIYAMER)
|
1726002040NRG24220520230182344
|
22/05/2023
|
kamla bai
|
1726002040WL010763
|
kamla bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
kamlabai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-040-001/97-A (GADIYAMER)
|
1726002040NRG24220520230182447
|
22/05/2023
|
isvar singh
|
1726002040WL010769
|
isvar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
isvarsingh
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-047-001/163-A (JAMONIYA)
|
1726002047NRG24220520230182008
|
22/05/2023
|
SUMITRA BAI
|
1726002047WL010739
|
SUMITRA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
SUMITRABAI
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-047-001/167 (JAMONIYA)
|
1726002047NRG24220520230182013
|
22/05/2023
|
Anar Bai
|
1726002047WL010739
|
Anar Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
AnarBai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-047-001/167 (JAMONIYA)
|
1726002047NRG24220520230182012
|
22/05/2023
|
Bajesingh
|
1726002047WL010739
|
Bajesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Bajesingh
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-047-001/261 (JAMONIYA)
|
1726002047NRG24220520230182007
|
22/05/2023
|
santosh bai
|
1726002047WL010738
|
santosh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
santoshbai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-047-001/522 (JAMONIYA)
|
1726002047NRG24220520230182901
|
22/05/2023
|
Suresh Rathore
|
1726002047WL010811
|
Suresh Rathore
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
SureshRathore
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-059-002/33 (KHURCHANIYAKALAN)
|
1726002059NRG24180520230163400
|
22/05/2023
|
santosh bai
|
1726002059WL009588
|
santosh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
33
|
KHILCHIPUR
|
MP-26-002-040-001/154 (GADIYAMER)
|
1726002040NRG24220520230182292
|
22/05/2023
|
harisingh
|
1726002040WL010758
|
harisingh
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
harisingh
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-040-001/234 (GADIYAMER)
|
1726002000NRG24220520230183333
|
22/05/2023
|
koslya bai
|
1726002WL010858
|
koslya bai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
koslyabai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-040-001/33-A (GADIYAMER)
|
1726002040NRG24220520230182293
|
22/05/2023
|
mamta bai
|
1726002040WL010758
|
mamta bai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
36
|
KHILCHIPUR
|
MP-26-002-005-001/93-A (BAJRON)
|
1726002000NRG24220520230183174
|
22/05/2023
|
ramchran
|
1726002WL010845
|
ramchran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
ramchran
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-005-001/93-A (BAJRON)
|
1726002000NRG24220520230183175
|
22/05/2023
|
ramchran
|
1726002WL010845
|
ramchran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
ramchran
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-005-002/154-A (BAJRON)
|
1726002000NRG24220520230183179
|
22/05/2023
|
giriraj
|
1726002WL010845
|
giriraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
giriraj
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-036-002/2-B (DUDAHEDI)
|
1726002036NRG24220520230181651
|
22/05/2023
|
balram dangi
|
1726002036WL010705
|
balram dangi
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
balramdangi
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-042-001/18-B (GUGAHEDA)
|
1726002000NRG24220520230183376
|
22/05/2023
|
Megha jhala
|
1726002WL010862
|
Megha jhala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Meghajhala
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-042-001/240 (GUGAHEDA)
|
1726002000NRG24220520230183377
|
22/05/2023
|
Champalal
|
1726002WL010862
|
Champalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Champalal
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-042-001/240 (GUGAHEDA)
|
1726002000NRG24220520230183378
|
22/05/2023
|
Kala bai
|
1726002WL010862
|
Kala bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Kalabai
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-042-001/240-B (GUGAHEDA)
|
1726002000NRG24220520230183381
|
22/05/2023
|
Ramkailash dangi
|
1726002WL010862
|
Ramkailash dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Ramkailashdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
44
|
KHILCHIPUR
|
MP-26-002-047-001/522 (JAMONIYA)
|
1726002047NRG24220520230182902
|
22/05/2023
|
Sapna Rathore
|
1726002047WL010811
|
Sapna Rathore
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
SapnaRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
KHILCHIPUR
|
MP-26-002-040-001/198-C (GADIYAMER)
|
1726002040NRG24220520230182373
|
22/05/2023
|
kanwer lal
|
1726002040WL010765
|
kanwer lal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
kanwerlal
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-040-001/245-C (GADIYAMER)
|
1726002040NRG24220520230182469
|
22/05/2023
|
hokam bai
|
1726002040WL010771
|
hokam bai
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
hokambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
47
|
KHILCHIPUR
|
MP-26-002-001-003/124-A (AMANPURA)
|
1726002001NRG24220520230183086
|
22/05/2023
|
sangita
|
1726002001WL010826
|
sangita
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
25/05/2023
|
|
864982025
|
|
sangita
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-001-003/158-A (AMANPURA)
|
1726002001NRG24220520230183090
|
22/05/2023
|
manju bai
|
1726002001WL010826
|
manju bai
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
25/05/2023
|
|
864982025
|
|
manjubai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-001-003/165 (AMANPURA)
|
1726002001NRG24220520230183091
|
22/05/2023
|
Shivsingh
|
1726002001WL010826
|
Shivsingh
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
25/05/2023
|
|
864982025
|
|
Shivsingh
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-005-001/103 (BAJRON)
|
1726002000NRG24220520230183162
|
22/05/2023
|
yashodra
|
1726002WL010845
|
yashodra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
yashodra
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-005-001/114 (BAJRON)
|
1726002000NRG24220520230183163
|
22/05/2023
|
bharatsingh
|
1726002WL010845
|
bharatsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
bharatsingh
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-005-001/119-A (BAJRON)
|
1726002000NRG24220520230183164
|
22/05/2023
|
goind singh
|
1726002WL010845
|
goind singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
goindsingh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-005-001/28-A (BAJRON)
|
1726002000NRG24220520230183165
|
22/05/2023
|
nand singh
|
1726002WL010845
|
nand singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
nandsingh
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-005-001/41 (BAJRON)
|
1726002000NRG24220520230183168
|
22/05/2023
|
krishnapal
|
1726002WL010845
|
krishnapal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
krishnapal
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-005-001/61 (BAJRON)
|
1726002000NRG24220520230183173
|
22/05/2023
|
jatan
|
1726002WL010845
|
jatan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
jatan
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-005-002/151 (BAJRON)
|
1726002000NRG24220520230183178
|
22/05/2023
|
RAJENDRASINGH
|
1726002WL010845
|
RAJENDRASINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
RAJENDRASINGH
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-005-002/182 (BAJRON)
|
1726002000NRG24220520230183182
|
22/05/2023
|
CHANDA KUNVAR WO KALUSINGH
|
1726002WL010845
|
CHANDA KUNVAR WO KALUSINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
CHANDAKUNVARWOKALUSINGH
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-005-002/182 (BAJRON)
|
1726002000NRG24220520230183181
|
22/05/2023
|
MANOHAR SINGH SO BALLABH SINGH
|
1726002WL010845
|
MANOHAR SINGH SO BALLABH SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
MANOHARSINGHSOBALLABHSINGH
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-036-002/2-A (DUDAHEDI)
|
1726002036NRG24220520230181649
|
22/05/2023
|
Koshalya bai
|
1726002036WL010705
|
Koshalya bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
Koshalyabai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-040-001/106 (GADIYAMER)
|
1726002040NRG24220520230182540
|
22/05/2023
|
anar singh
|
1726002040WL010786
|
anar singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
anarsingh
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-040-001/106 (GADIYAMER)
|
1726002040NRG24220520230182541
|
22/05/2023
|
kesar bai
|
1726002040WL010786
|
kesar bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
kesarbai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-040-001/112 (GADIYAMER)
|
1726002040NRG24220520230182436
|
22/05/2023
|
prem singh
|
1726002040WL010769
|
prem singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
premsingh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-040-001/112-D (GADIYAMER)
|
1726002040NRG24220520230182438
|
22/05/2023
|
biram
|
1726002040WL010769
|
biram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
biram
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-040-001/120 (GADIYAMER)
|
1726002040NRG24220520230182383
|
22/05/2023
|
hajari lal
|
1726002040WL010766
|
hajari lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
hajarilal
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-040-001/120-A (GADIYAMER)
|
1726002040NRG24220520230182384
|
22/05/2023
|
kamal singh
|
1726002040WL010766
|
kamal singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
kamalsingh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-040-001/123 (GADIYAMER)
|
1726002040NRG24220520230182467
|
22/05/2023
|
dule singh
|
1726002040WL010771
|
dule singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
dulesingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-040-001/139 (GADIYAMER)
|
1726002040NRG24220520230182231
|
22/05/2023
|
bagvan singh
|
1726002040WL010755
|
bagvan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
bagvansingh
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-040-001/147-B (GADIYAMER)
|
1726002040NRG24220520230182338
|
22/05/2023
|
radesyam
|
1726002040WL010763
|
radesyam
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
radesyam
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-040-001/180 (GADIYAMER)
|
1726002040NRG24220520230182407
|
22/05/2023
|
bharat singh
|
1726002040WL010767
|
bharat singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
bharatsingh
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-040-001/192 (GADIYAMER)
|
1726002040NRG24220520230182220
|
22/05/2023
|
devi lal
|
1726002040WL010754
|
devi lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
devilal
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-040-001/195 (GADIYAMER)
|
1726002040NRG24220520230182326
|
22/05/2023
|
balu singh
|
1726002040WL010762
|
balu singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
balusingh
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-040-001/195 (GADIYAMER)
|
1726002040NRG24220520230182325
|
22/05/2023
|
gisa bai
|
1726002040WL010762
|
gisa bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
gisabai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-040-001/201 (GADIYAMER)
|
1726002040NRG24220520230182473
|
22/05/2023
|
syam singh
|
1726002040WL010772
|
syam singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
syamsingh
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-040-001/210 (GADIYAMER)
|
1726002040NRG24220520230182223
|
22/05/2023
|
mangi lal
|
1726002040WL010754
|
mangi lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
mangilal
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-040-001/225 (GADIYAMER)
|
1726002040NRG24220520230182567
|
22/05/2023
|
bharat singh
|
1726002040WL010789
|
bharat singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
bharatsingh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-040-001/225 (GADIYAMER)
|
1726002040NRG24220520230182568
|
22/05/2023
|
solta bai
|
1726002040WL010789
|
solta bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
soltabai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-040-001/226-C (GADIYAMER)
|
1726002000NRG24220520230183331
|
22/05/2023
|
rekha
|
1726002WL010858
|
rekha
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
rekha
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-040-001/24-B (GADIYAMER)
|
1726002040NRG24220520230182410
|
22/05/2023
|
biram singh
|
1726002040WL010767
|
biram singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
biramsingh
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-040-001/242 (GADIYAMER)
|
1726002040NRG24220520230182481
|
22/05/2023
|
rjan bai
|
1726002040WL010773
|
rjan bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
rjanbai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-040-001/245-C (GADIYAMER)
|
1726002040NRG24220520230182468
|
22/05/2023
|
mehraban singh
|
1726002040WL010771
|
mehraban singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
mehrabansingh
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-040-001/250-D (GADIYAMER)
|
1726002040NRG24220520230182234
|
22/05/2023
|
ashok kumar
|
1726002040WL010755
|
ashok kumar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
ashokkumar
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-040-001/251 (GADIYAMER)
|
1726002040NRG24220520230182555
|
22/05/2023
|
kali bai
|
1726002040WL010786
|
kali bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
kalibai
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-040-001/270 (GADIYAMER)
|
1726002040NRG24220520230182236
|
22/05/2023
|
arjun
|
1726002040WL010755
|
arjun
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
arjun
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-040-001/33 (GADIYAMER)
|
1726002040NRG24220520230182564
|
22/05/2023
|
bane singh
|
1726002040WL010788
|
bane singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
banesingh
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-040-001/33-B (GADIYAMER)
|
1726002040NRG24220520230182294
|
22/05/2023
|
bhanvar singh
|
1726002040WL010758
|
bhanvar singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
bhanvarsingh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-040-001/44 (GADIYAMER)
|
1726002040NRG24220520230182299
|
22/05/2023
|
kalu singh
|
1726002040WL010758
|
kalu singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
kalusingh
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-040-001/45-A (GADIYAMER)
|
1726002040NRG24220520230182464
|
22/05/2023
|
Gopal
|
1726002040WL010770
|
Gopal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
Gopal
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-040-001/5 (GADIYAMER)
|
1726002040NRG24220520230182396
|
22/05/2023
|
ful singh
|
1726002040WL010766
|
ful singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
fulsingh
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-040-001/57 (GADIYAMER)
|
1726002040NRG24220520230182380
|
22/05/2023
|
madan singh
|
1726002040WL010765
|
madan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
madansingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-040-001/64-A (GADIYAMER)
|
1726002040NRG24220520230182252
|
22/05/2023
|
kali bai
|
1726002040WL010756
|
kali bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
kalibai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-040-001/64-B (GADIYAMER)
|
1726002040NRG24220520230182253
|
22/05/2023
|
biram singh
|
1726002040WL010756
|
biram singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
biramsingh
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-040-001/69 (GADIYAMER)
|
1726002040NRG24220520230182255
|
22/05/2023
|
sambu bai
|
1726002040WL010756
|
sambu bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
sambubai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-040-001/8 (GADIYAMER)
|
1726002040NRG24220520230182256
|
22/05/2023
|
lalji
|
1726002040WL010756
|
lalji
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
lalji
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-040-001/90 (GADIYAMER)
|
1726002040NRG24220520230182496
|
22/05/2023
|
radha bai
|
1726002040WL010775
|
radha bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
radhabai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-040-006/15 (GADIYAMER)
|
1726002040NRG24220520230182332
|
22/05/2023
|
ghisa lal
|
1726002040WL010762
|
ghisa lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
ghisalal
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-040-007/3 (GADIYAMER)
|
1726002040NRG24220520230182449
|
22/05/2023
|
hari singh
|
1726002040WL010769
|
hari singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
harisingh
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-047-001/111 (JAMONIYA)
|
1726002047NRG24220520230182026
|
22/05/2023
|
Kanchan
|
1726002047WL010740
|
Kanchan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
Kanchan
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-047-001/117 (JAMONIYA)
|
1726002047NRG24220520230182207
|
22/05/2023
|
fulsing
|
1726002047WL010753
|
fulsing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
fulsing
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-047-001/117 (JAMONIYA)
|
1726002047NRG24220520230182206
|
22/05/2023
|
Koushalya bai
|
1726002047WL010753
|
Koushalya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Koushalyabai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-047-001/117-B (JAMONIYA)
|
1726002047NRG24220520230182210
|
22/05/2023
|
SURENA
|
1726002047WL010753
|
SURENA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
SURENA
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-047-001/128-A (JAMONIYA)
|
1726002047NRG24220520230182894
|
22/05/2023
|
Bhagwan singh
|
1726002047WL010811
|
Bhagwan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Bhagwansingh
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-047-001/203-B (JAMONIYA)
|
1726002047NRG24220520230182003
|
22/05/2023
|
Giriraj Dangi
|
1726002047WL010738
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
GirirajDangi
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-047-001/203-B (JAMONIYA)
|
1726002047NRG24220520230182002
|
22/05/2023
|
Giriraj Dangi
|
1726002047WL010738
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
GirirajDangi
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-047-001/286 (JAMONIYA)
|
1726002047NRG24220520230182108
|
22/05/2023
|
Lalta
|
1726002047WL010747
|
Lalta
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Lalta
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-047-001/30-C (JAMONIYA)
|
1726002047NRG24220520230182213
|
22/05/2023
|
Mangilal
|
1726002047WL010753
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Mangilal
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-047-001/310-B (JAMONIYA)
|
1726002047NRG24220520230182113
|
22/05/2023
|
Sushila Bai
|
1726002047WL010747
|
Sushila Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
SushilaBai
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-047-001/386 (JAMONIYA)
|
1726002047NRG24220520230182897
|
22/05/2023
|
badam bai
|
1726002047WL010811
|
badam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
badambai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-047-001/467-B (JAMONIYA)
|
1726002047NRG24220520230182027
|
22/05/2023
|
Bhagwansingh
|
1726002047WL010740
|
Bhagwansingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
Bhagwansingh
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-047-001/66 (JAMONIYA)
|
1726002047NRG24220520230182907
|
22/05/2023
|
Badambai
|
1726002047WL010811
|
Badambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Badambai
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-047-001/66-A (JAMONIYA)
|
1726002047NRG24220520230182910
|
22/05/2023
|
Surekha
|
1726002047WL010811
|
Surekha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Surekha
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-047-001/73 (JAMONIYA)
|
1726002047NRG24220520230182019
|
22/05/2023
|
Radheshyam dangi
|
1726002047WL010739
|
Radheshyam dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Radheshyamdangi
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-050-003/13 (JETPURAKALAN)
|
1726002050NRG24220520230181972
|
22/05/2023
|
mangilal
|
1726002050WL010735
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
mangilal
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-050-004/11 (JETPURAKALAN)
|
1726002050NRG24220520230181975
|
22/05/2023
|
badambai
|
1726002050WL010735
|
badambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
badambai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-050-004/11 (JETPURAKALAN)
|
1726002050NRG24220520230181976
|
22/05/2023
|
umesh
|
1726002050WL010735
|
umesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
umesh
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-050-004/14 (JETPURAKALAN)
|
1726002050NRG24220520230181954
|
22/05/2023
|
sujan singh
|
1726002050WL010734
|
sujan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
sujansingh
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-050-004/15 (JETPURAKALAN)
|
1726002050NRG24220520230181956
|
22/05/2023
|
krishna bai
|
1726002050WL010734
|
krishna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
krishnabai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-050-004/17 (JETPURAKALAN)
|
1726002050NRG24220520230181958
|
22/05/2023
|
krishna bai
|
1726002050WL010734
|
krishna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
krishnabai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-050-004/19-B (JETPURAKALAN)
|
1726002050NRG24220520230181980
|
22/05/2023
|
kailash
|
1726002050WL010735
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
kailash
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-050-004/30 (JETPURAKALAN)
|
1726002050NRG24220520230181960
|
22/05/2023
|
raju bai
|
1726002050WL010734
|
raju bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
rajubai
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-050-004/30 (JETPURAKALAN)
|
1726002050NRG24220520230181959
|
22/05/2023
|
shivsingh
|
1726002050WL010734
|
shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
shivsingh
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-050-004/30-B (JETPURAKALAN)
|
1726002050NRG24220520230181962
|
22/05/2023
|
kailsh
|
1726002050WL010734
|
kailsh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
kailsh
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-050-004/33 (JETPURAKALAN)
|
1726002050NRG24220520230181982
|
22/05/2023
|
badhri lal
|
1726002050WL010735
|
badhri lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
badhrilal
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-050-004/36 (JETPURAKALAN)
|
1726002050NRG24220520230181963
|
22/05/2023
|
Gangaram
|
1726002050WL010734
|
Gangaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Gangaram
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-050-004/4 (JETPURAKALAN)
|
1726002050NRG24220520230181965
|
22/05/2023
|
badam bai
|
1726002050WL010734
|
badam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
badambai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-050-004/5 (JETPURAKALAN)
|
1726002050NRG24220520230181966
|
22/05/2023
|
geesalal
|
1726002050WL010734
|
geesalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
geesalal
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-050-004/67-A (JETPURAKALAN)
|
1726002050NRG24220520230181969
|
22/05/2023
|
sheela bai
|
1726002050WL010734
|
sheela bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
sheelabai
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-050-004/72 (JETPURAKALAN)
|
1726002050NRG24220520230181984
|
22/05/2023
|
Balchand
|
1726002050WL010735
|
Balchand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Balchand
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-059-001/40-A (KHURCHANIYAKALAN)
|
1726002059NRG24180520230158460
|
22/05/2023
|
arjun singh
|
1726002059WL009277
|
arjun singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
25/05/2023
|
|
864982025
|
|
arjunsingh
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-059-002/24 (KHURCHANIYAKALAN)
|
1726002059NRG24180520230163390
|
22/05/2023
|
kamal
|
1726002059WL009587
|
kamal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
kamal
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-059-002/42-B (KHURCHANIYAKALAN)
|
1726002059NRG24180520230163397
|
22/05/2023
|
KEWAL SINGH
|
1726002059WL009587
|
KEWAL SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
KEWALSINGH
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-059-002/50 (KHURCHANIYAKALAN)
|
1726002059NRG24180520230158442
|
22/05/2023
|
LILA BAI
|
1726002059WL009276
|
LILA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
LILABAI
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-059-004/100 (KHURCHANIYAKALAN)
|
1726002000NRG24220520230183511
|
22/05/2023
|
kala bai
|
1726002WL010866
|
kala bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
kalabai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-059-004/160 (KHURCHANIYAKALAN)
|
1726002059NRG24180520230158463
|
22/05/2023
|
Soram Bai
|
1726002059WL009277
|
Soram Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
SoramBai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-059-004/17 (KHURCHANIYAKALAN)
|
1726002059NRG24180520230158451
|
22/05/2023
|
Bhanwari Bai
|
1726002059WL009276
|
Bhanwari Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
BhanwariBai
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-059-004/186 (KHURCHANIYAKALAN)
|
1726002059NRG24220520230181403
|
22/05/2023
|
GANGARAM
|
1726002059WL010673
|
GANGARAM
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
GANGARAM
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-059-004/67 (KHURCHANIYAKALAN)
|
1726002059NRG24180520230158467
|
22/05/2023
|
BADAN BAI
|
1726002059WL009277
|
BADAN BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
BADANBAI
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-059-004/75 (KHURCHANIYAKALAN)
|
1726002059NRG24220520230181406
|
22/05/2023
|
mamta bai
|
1726002059WL010673
|
mamta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
mamtabai
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-059-004/75 (KHURCHANIYAKALAN)
|
1726002059NRG24220520230181405
|
22/05/2023
|
ram babu
|
1726002059WL010673
|
ram babu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
rambabu
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-059-004/89 (KHURCHANIYAKALAN)
|
1726002059NRG24180520230158458
|
22/05/2023
|
dhuli bai
|
1726002059WL009276
|
dhuli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
dhulibai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-059-004/93 (KHURCHANIYAKALAN)
|
1726002059NRG24220520230181407
|
22/05/2023
|
Balusingh
|
1726002059WL010673
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127738
|
127738
|
|
|
|
|
|
|
|
141
|
KHILCHIPUR
|
MP-26-002-040-001/120-A (GADIYAMER)
|
1726002040NRG24220520230182385
|
22/05/2023
|
rakesh
|
1726002040WL010766
|
rakesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
rakesh
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-040-001/140 (GADIYAMER)
|
1726002040NRG24220520230182547
|
22/05/2023
|
bane singh
|
1726002040WL010786
|
bane singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
banesingh
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-040-001/21 (GADIYAMER)
|
1726002040NRG24220520230182460
|
22/05/2023
|
ramesh
|
1726002040WL010770
|
ramesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
ramesh
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-040-001/26 (GADIYAMER)
|
1726002040NRG24220520230182493
|
22/05/2023
|
amar singh
|
1726002040WL010775
|
amar singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
amarsingh
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-040-001/285 (GADIYAMER)
|
1726002040NRG24220520230182376
|
22/05/2023
|
manohar singh
|
1726002040WL010765
|
manohar singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
manoharsingh
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-040-001/40 (GADIYAMER)
|
1726002040NRG24220520230182295
|
22/05/2023
|
lalji
|
1726002040WL010758
|
lalji
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
lalji
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-040-001/45-A (GADIYAMER)
|
1726002040NRG24220520230182463
|
22/05/2023
|
Biram singh
|
1726002040WL010770
|
Biram singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
Biramsingh
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-040-001/64-B (GADIYAMER)
|
1726002040NRG24220520230182254
|
22/05/2023
|
parkash
|
1726002040WL010756
|
parkash
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
parkash
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-040-001/91 (GADIYAMER)
|
1726002040NRG24220520230182258
|
22/05/2023
|
narbhesingh
|
1726002040WL010756
|
narbhesingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
narbhesingh
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-059-002/47-A (KHURCHANIYAKALAN)
|
1726002059NRG24180520230158440
|
22/05/2023
|
BHAGVAN SINGH
|
1726002059WL009276
|
BHAGVAN SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
BHAGVANSINGH
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-059-004/89-A (KHURCHANIYAKALAN)
|
1726002059NRG24180520230158459
|
22/05/2023
|
Inder singh
|
1726002059WL009276
|
Inder singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Indersingh
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-073-007/103-A (RUPAHEDA)
|
1726002000NRG24220520230183689
|
22/05/2023
|
shivnarayan
|
1726002WL010873
|
shivnarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
shivnarayan
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-079-001/144-A (SEMLIKALAN)
|
1726002079NRG24220520230182167
|
22/05/2023
|
Omprakash
|
1726002079WL010752
|
Omprakash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Omprakash
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-079-001/189 (SEMLIKALAN)
|
1726002079NRG24220520230182170
|
22/05/2023
|
biram
|
1726002079WL010752
|
biram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
biram
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-079-001/235-B (SEMLIKALAN)
|
1726002079NRG24220520230182174
|
22/05/2023
|
Kalu Verma
|
1726002079WL010752
|
Kalu Verma
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
KaluVerma
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-079-001/368 (SEMLIKALAN)
|
1726002079NRG24220520230182181
|
22/05/2023
|
Ballabh Bai
|
1726002079WL010752
|
Ballabh Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
BallabhBai
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-079-001/473-A (SEMLIKALAN)
|
1726002079NRG24220520230182193
|
22/05/2023
|
kamal
|
1726002079WL010752
|
kamal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
158
|
KHILCHIPUR
|
MP-26-002-092-005/66 (ROOPPURA)
|
1726002092NRG24220520230180457
|
22/05/2023
|
rekhabai
|
1726002092WL010586
|
rekhabai
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
159
|
KHILCHIPUR
|
MP-26-002-003-001/142 (BADBELI)
|
1726002000NRG24220520230183275
|
22/05/2023
|
Parwati Bai
|
1726002WL010853
|
Parwati Bai
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
25/05/2023
|
|
864982025
|
|
ParwatiBai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-040-001/26 (GADIYAMER)
|
1726002040NRG24220520230182494
|
22/05/2023
|
parvat bai
|
1726002040WL010775
|
parvat bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
parvatbai
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-047-001/498-B (JAMONIYA)
|
1726002047NRG24220520230182899
|
22/05/2023
|
Radhe Shyam
|
1726002047WL010811
|
Radhe Shyam
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
RadheShyam
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-047-001/66-A (JAMONIYA)
|
1726002047NRG24220520230182909
|
22/05/2023
|
Kransingh
|
1726002047WL010811
|
Kransingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Kransingh
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-059-004/20 (KHURCHANIYAKALAN)
|
1726002059NRG24220520230181318
|
22/05/2023
|
chandrakalan
|
1726002059WL010642
|
chandrakalan
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
chandrakalan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
164
|
KHILCHIPUR
|
MP-26-002-014-001/622 (BHOJPUR)
|
1726002014NRG24220520230183119
|
22/05/2023
|
Rakesh
|
1726002014WL010834
|
Rakesh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
Rakesh
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-042-001/18-B (GUGAHEDA)
|
1726002000NRG24220520230183375
|
22/05/2023
|
Mahipal
|
1726002WL010862
|
Mahipal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Mahipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
166
|
KHILCHIPUR
|
MP-26-002-003-001/102 (BADBELI)
|
1726002000NRG24220520230183264
|
22/05/2023
|
parvati bai
|
1726002WL010853
|
parvati bai
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982025
|
|
parvatibai
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-003-001/109 (BADBELI)
|
1726002000NRG24220520230183239
|
22/05/2023
|
Hokambai
|
1726002WL010849
|
Hokambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Hokambai
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-003-001/37 (BADBELI)
|
1726002000NRG24220520230183240
|
22/05/2023
|
Leelabai
|
1726002WL010849
|
Leelabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Leelabai
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-003-001/50 (BADBELI)
|
1726002000NRG24220520230183289
|
22/05/2023
|
jaisingh
|
1726002WL010853
|
jaisingh
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982025
|
|
jaisingh
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-003-001/59 (BADBELI)
|
1726002000NRG24220520230183293
|
22/05/2023
|
Roadji
|
1726002WL010853
|
Roadji
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982025
|
|
Roadji
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-003-001/59 (BADBELI)
|
1726002000NRG24220520230183292
|
22/05/2023
|
Rod Ji
|
1726002WL010853
|
Rod Ji
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982025
|
|
RodJi
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-003-001/99-A (BADBELI)
|
1726002000NRG24220520230183299
|
22/05/2023
|
Manohar
|
1726002WL010853
|
Manohar
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
25/05/2023
|
|
864982025
|
|
Manohar
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-003-006/114 (BADBELI)
|
1726002000NRG24220520230183213
|
22/05/2023
|
jagmohansingh
|
1726002WL010848
|
jagmohansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
jagmohansingh
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-003-006/114 (BADBELI)
|
1726002000NRG24220520230183214
|
22/05/2023
|
laxmankuwar
|
1726002WL010848
|
laxmankuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
laxmankuwar
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-003-006/115 (BADBELI)
|
1726002000NRG24220520230183217
|
22/05/2023
|
Ghisibai
|
1726002WL010848
|
Ghisibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Ghisibai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-003-006/202 (BADBELI)
|
1726002000NRG24220520230183305
|
22/05/2023
|
rajaram
|
1726002WL010853
|
rajaram
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
rajaram
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-040-001/133 (GADIYAMER)
|
1726002040NRG24220520230182544
|
22/05/2023
|
rodji
|
1726002040WL010786
|
rodji
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982025
|
|
rodji
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-040-001/183 (GADIYAMER)
|
1726002040NRG24220520230182424
|
22/05/2023
|
bharat singh
|
1726002040WL010768
|
bharat singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
bharatsingh
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-040-001/240 (GADIYAMER)
|
1726002040NRG24220520230182431
|
22/05/2023
|
kosliya bai
|
1726002040WL010768
|
kosliya bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
kosliyabai
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-040-001/58 (GADIYAMER)
|
1726002040NRG24220520230182243
|
22/05/2023
|
bane singh
|
1726002040WL010756
|
bane singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
banesingh
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-059-002/65-A (KHURCHANIYAKALAN)
|
1726002059NRG24220520230181312
|
22/05/2023
|
SAMPAT BAI
|
1726002059WL010642
|
SAMPAT BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
SAMPATBAI
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-059-004/49-A (KHURCHANIYAKALAN)
|
1726002059NRG24180520230158465
|
22/05/2023
|
bhula bai
|
1726002059WL009277
|
bhula bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
bhulabai
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-079-001/398-A (SEMLIKALAN)
|
1726002079NRG24220520230182187
|
22/05/2023
|
Laxmi
|
1726002079WL010752
|
Laxmi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
184
|
KHILCHIPUR
|
MP-26-002-042-001/240-A (GUGAHEDA)
|
1726002000NRG24220520230183380
|
22/05/2023
|
Rameshwer
|
1726002WL010862
|
Rameshwer
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Rameshwer
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-042-001/240-A (GUGAHEDA)
|
1726002000NRG24220520230183379
|
22/05/2023
|
Rameshwer
|
1726002WL010862
|
Rameshwer
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Rameshwer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
186
|
KHILCHIPUR
|
MP-26-002-014-001/247-D (BHOJPUR)
|
1726002014NRG24220520230183110
|
22/05/2023
|
narayan
|
1726002014WL010832
|
narayan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
864982025
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
187
|
KHILCHIPUR
|
MP-26-002-040-001/63 (GADIYAMER)
|
1726002040NRG24220520230182248
|
22/05/2023
|
Shilabai
|
1726002040WL010756
|
Shilabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982025
|
|
Shilabai
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-079-001/235-C (SEMLIKALAN)
|
1726002079NRG24220520230182177
|
22/05/2023
|
Dinesh
|
1726002079WL010752
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
189
|
KHILCHIPUR
|
MP-26-002-047-001/498-B (JAMONIYA)
|
1726002047NRG24220520230182900
|
22/05/2023
|
KOSHLYA BAI
|
1726002047WL010811
|
KOSHLYA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982025
|
|
KOSHLYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255034
|
255034
|
|
|
|
|
|
|
|