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-26-002-002-002/104 (AMAWTA)
|
1726002000NRG24130520230127769
|
13/05/2023
|
guddi
|
1726002WL007468
|
guddi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
guddi
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-002-002/130 (AMAWTA)
|
1726002000NRG24130520230127750
|
13/05/2023
|
radheshyam
|
1726002WL007467
|
radheshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
radheshyam
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-002-002/134 (AMAWTA)
|
1726002002NRG24120520230127664
|
13/05/2023
|
ratan bai
|
1726002002WL007461
|
ratan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
ratanbai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-002-002/157-B (AMAWTA)
|
1726002000NRG24130520230127756
|
13/05/2023
|
jitendra
|
1726002WL007467
|
jitendra
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
jitendra
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-002-002/162 (AMAWTA)
|
1726002002NRG24120520230127666
|
13/05/2023
|
RODIBAI
|
1726002002WL007461
|
RODIBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
RODIBAI
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-002-003/5-A (AMAWTA)
|
1726002000NRG24130520230127764
|
13/05/2023
|
heerabai
|
1726002WL007467
|
heerabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
heerabai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-007-008/8 (BARKHEDA)
|
1726002000NRG24130520230127855
|
13/05/2023
|
Sugan bai
|
1726002WL007482
|
Sugan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Suganbai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-007-008/8 (BARKHEDA)
|
1726002000NRG24130520230127854
|
13/05/2023
|
Sugan bai
|
1726002WL007482
|
Sugan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Suganbai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-010-004/53 (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127632
|
13/05/2023
|
madan
|
1726002010WL007457
|
madan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
madan
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-045-003/113 (HALAHEDI)
|
1726002000NRG24130520230129343
|
13/05/2023
|
chesingh
|
1726002WL007566
|
chesingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
chesingh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-045-003/129 (HALAHEDI)
|
1726002000NRG24130520230129347
|
13/05/2023
|
shivsingh
|
1726002WL007566
|
shivsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
shivsingh
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-045-003/165 (HALAHEDI)
|
1726002000NRG24130520230129188
|
13/05/2023
|
chunilal
|
1726002WL007561
|
chunilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
chunilal
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-045-003/18 (HALAHEDI)
|
1726002000NRG24130520230129168
|
13/05/2023
|
Darbarsingh
|
1726002WL007560
|
Darbarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Darbarsingh
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-045-003/20-A (HALAHEDI)
|
1726002000NRG24130520230129174
|
13/05/2023
|
Haarisingh
|
1726002WL007560
|
Haarisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Haarisingh
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-045-003/34-A (HALAHEDI)
|
1726002000NRG24130520230129200
|
13/05/2023
|
Kanhaiyalal Dangi
|
1726002WL007561
|
Kanhaiyalal Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
KanhaiyalalDangi
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-045-003/49-B (HALAHEDI)
|
1726002000NRG24130520230129204
|
13/05/2023
|
Hemlata
|
1726002WL007561
|
Hemlata
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Hemlata
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-045-003/54 (HALAHEDI)
|
1726002000NRG24130520230129359
|
13/05/2023
|
Banwari
|
1726002WL007566
|
Banwari
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Banwari
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-045-003/59 (HALAHEDI)
|
1726002000NRG24130520230129210
|
13/05/2023
|
Omprakash
|
1726002WL007561
|
Omprakash
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Omprakash
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-003/59 (HALAHEDI)
|
1726002000NRG24130520230129211
|
13/05/2023
|
Vidhya bai
|
1726002WL007561
|
Vidhya bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Vidhyabai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-045-003/74 (HALAHEDI)
|
1726002000NRG24130520230129212
|
13/05/2023
|
rambabu
|
1726002WL007561
|
rambabu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
rambabu
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-045-003/90 (HALAHEDI)
|
1726002000NRG24130520230129368
|
13/05/2023
|
shivnarayan
|
1726002WL007566
|
shivnarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
shivnarayan
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-080-005/147 (SEMLIKANKAD)
|
1726002080NRG24130520230128463
|
13/05/2023
|
Rajubai
|
1726002080WL007514
|
Rajubai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775883251
|
|
Rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31501
|
31501
|
|
|
|
|
|
|
|
23
|
KHILCHIPUR
|
MP-26-002-010-004/208-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127660
|
13/05/2023
|
rahul
|
1726002010WL007459
|
rahul
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
KHILCHIPUR
|
MP-26-002-002-002/154 (AMAWTA)
|
1726002000NRG24130520230127754
|
13/05/2023
|
bagi bai
|
1726002WL007467
|
bagi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
bagibai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-002-002/43 (AMAWTA)
|
1726002002NRG24120520230127662
|
13/05/2023
|
LADKUVAR
|
1726002002WL007460
|
LADKUVAR
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
19/05/2023
|
|
775883251
|
|
LADKUVAR
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-002-002/77-B (AMAWTA)
|
1726002000NRG24130520230127759
|
13/05/2023
|
gishalal
|
1726002WL007467
|
gishalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
gishalal
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-036-001/29 (DUDAHEDI)
|
1726002036NRG24090520230106019
|
13/05/2023
|
kamlabai
|
1726002036WL006220
|
kamlabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
kamlabai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-045-003/125 (HALAHEDI)
|
1726002000NRG24130520230129179
|
13/05/2023
|
gorilal
|
1726002WL007561
|
gorilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
gorilal
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-045-003/125-B (HALAHEDI)
|
1726002000NRG24130520230129330
|
13/05/2023
|
Krishna Bai
|
1726002WL007565
|
Krishna Bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
KrishnaBai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-045-003/126-A (HALAHEDI)
|
1726002000NRG24130520230129181
|
13/05/2023
|
badrilal
|
1726002WL007561
|
badrilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
badrilal
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-045-003/139-A (HALAHEDI)
|
1726002000NRG24130520230129351
|
13/05/2023
|
Ramkala
|
1726002WL007566
|
Ramkala
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Ramkala
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-045-003/14 (HALAHEDI)
|
1726002000NRG24130520230129187
|
13/05/2023
|
Ratanbai
|
1726002WL007561
|
Ratanbai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Ratanbai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-045-003/23 (HALAHEDI)
|
1726002000NRG24130520230129192
|
13/05/2023
|
Chitabai
|
1726002WL007561
|
Chitabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Chitabai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-045-003/50-A (HALAHEDI)
|
1726002000NRG24130520230129333
|
13/05/2023
|
Radheshyam
|
1726002WL007565
|
Radheshyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Radheshyam
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-045-003/51 (HALAHEDI)
|
1726002000NRG24130520230129206
|
13/05/2023
|
Kamlabai
|
1726002WL007561
|
Kamlabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Kamlabai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-045-003/51 (HALAHEDI)
|
1726002000NRG24130520230129205
|
13/05/2023
|
Kamlabai
|
1726002WL007561
|
Kamlabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Kamlabai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-045-003/75 (HALAHEDI)
|
1726002000NRG24130520230129217
|
13/05/2023
|
kailash
|
1726002WL007561
|
kailash
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
kailash
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-045-003/75 (HALAHEDI)
|
1726002000NRG24130520230129215
|
13/05/2023
|
prabulal
|
1726002WL007561
|
prabulal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
prabulal
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-045-003/88-C (HALAHEDI)
|
1726002000NRG24130520230129366
|
13/05/2023
|
Jashoda Bai
|
1726002WL007566
|
Jashoda Bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
JashodaBai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-045-003/89 (HALAHEDI)
|
1726002000NRG24130520230129367
|
13/05/2023
|
prembai
|
1726002WL007566
|
prembai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
prembai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-045-003/99 (HALAHEDI)
|
1726002000NRG24130520230129371
|
13/05/2023
|
kosalyabai
|
1726002WL007566
|
kosalyabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
kosalyabai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-066-001/280 (NATARAM)
|
1726002000NRG24130520230129059
|
13/05/2023
|
madanlal
|
1726002WL007545
|
madanlal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775883251
|
|
madanlal
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-066-001/285 (NATARAM)
|
1726002000NRG24130520230129054
|
13/05/2023
|
shivnaraan
|
1726002WL007543
|
shivnaraan
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775883251
|
|
shivnaraan
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-066-001/323 (NATARAM)
|
1726002000NRG24130520230129061
|
13/05/2023
|
vijaysingh
|
1726002WL007545
|
vijaysingh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775883251
|
|
vijaysingh
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-066-001/470 (NATARAM)
|
1726002000NRG24130520230129063
|
13/05/2023
|
Devilal
|
1726002WL007545
|
Devilal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775883251
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
46
|
KHILCHIPUR
|
MP-26-002-002-002/104 (AMAWTA)
|
1726002000NRG24130520230127768
|
13/05/2023
|
Premnaryan
|
1726002WL007468
|
Premnaryan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Premnaryan
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-002-002/30-B (AMAWTA)
|
1726002000NRG24130520230127777
|
13/05/2023
|
ramprasad
|
1726002WL007468
|
ramprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
ramprasad
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-002-002/52 (AMAWTA)
|
1726002000NRG24130520230127780
|
13/05/2023
|
soram
|
1726002WL007468
|
soram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
soram
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-010-004/10-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127657
|
13/05/2023
|
vijon sen
|
1726002010WL007459
|
vijon sen
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
19/05/2023
|
|
775883251
|
|
vijonsen
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-010-004/103 (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127627
|
13/05/2023
|
gopal
|
1726002010WL007457
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
gopal
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-010-004/103 (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127628
|
13/05/2023
|
lalta
|
1726002010WL007457
|
lalta
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
lalta
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-010-004/12 (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127658
|
13/05/2023
|
suraj bai sen
|
1726002010WL007459
|
suraj bai sen
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
surajbaisen
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-010-004/120 (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127651
|
13/05/2023
|
leela bai
|
1726002010WL007458
|
leela bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
leelabai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-010-004/52-C (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127654
|
13/05/2023
|
Ishwar
|
1726002010WL007458
|
Ishwar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Ishwar
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-010-004/53 (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127633
|
13/05/2023
|
santosh bai
|
1726002010WL007457
|
santosh bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
santoshbai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-010-004/85 (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127637
|
13/05/2023
|
badan bai
|
1726002010WL007457
|
badan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
badanbai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-010-004/85-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127639
|
13/05/2023
|
seema
|
1726002010WL007457
|
seema
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
seema
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-010-005/59-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127646
|
13/05/2023
|
kamal singh
|
1726002010WL007457
|
kamal singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
kamalsingh
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-025-002/51 (DARIYAPUR)
|
1726002025NRG24130520230127827
|
13/05/2023
|
geeta bai
|
1726002025WL007475
|
geeta bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
geetabai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-025-002/51 (DARIYAPUR)
|
1726002025NRG24130520230127826
|
13/05/2023
|
gopal
|
1726002025WL007475
|
gopal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
gopal
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-036-003/6-A (DUDAHEDI)
|
1726002036NRG24130520230128487
|
13/05/2023
|
radha bai
|
1726002036WL007518
|
radha bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
19/05/2023
|
|
775883251
|
|
radhabai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-045-003/139 (HALAHEDI)
|
1726002000NRG24130520230129349
|
13/05/2023
|
champalal
|
1726002WL007566
|
champalal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
champalal
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-069-001/145-A (PIPLIYAKALAN)
|
1726002069NRG24120520230125709
|
13/05/2023
|
Lila bai
|
1726002069WL007401
|
Lila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Lilabai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-069-001/163-B (PIPLIYAKALAN)
|
1726002069NRG24120520230125714
|
13/05/2023
|
azij
|
1726002069WL007401
|
azij
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
azij
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-069-001/30 (PIPLIYAKALAN)
|
1726002069NRG24120520230125719
|
13/05/2023
|
Kanku bai
|
1726002069WL007401
|
Kanku bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Kankubai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-069-001/30 (PIPLIYAKALAN)
|
1726002069NRG24120520230125718
|
13/05/2023
|
ramchandr
|
1726002069WL007401
|
ramchandr
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
ramchandr
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-069-001/324 (PIPLIYAKALAN)
|
1726002069NRG24120520230125720
|
13/05/2023
|
Ramnarayan
|
1726002069WL007401
|
Ramnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Ramnarayan
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-069-001/331 (PIPLIYAKALAN)
|
1726002069NRG24120520230125725
|
13/05/2023
|
Jamna bai
|
1726002069WL007401
|
Jamna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Jamnabai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-069-001/362 (PIPLIYAKALAN)
|
1726002069NRG24120520230125729
|
13/05/2023
|
JASODA
|
1726002069WL007401
|
JASODA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
JASODA
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-069-001/397-A (PIPLIYAKALAN)
|
1726002069NRG24120520230125734
|
13/05/2023
|
krishna bai
|
1726002069WL007401
|
krishna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
krishnabai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-069-001/424 (PIPLIYAKALAN)
|
1726002069NRG24120520230125738
|
13/05/2023
|
Soram bai
|
1726002069WL007401
|
Soram bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Sorambai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-069-001/439 (PIPLIYAKALAN)
|
1726002069NRG24120520230125742
|
13/05/2023
|
champa lal
|
1726002069WL007401
|
champa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
champalal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-069-001/46-A (PIPLIYAKALAN)
|
1726002069NRG24120520230125745
|
13/05/2023
|
premnarayan
|
1726002069WL007401
|
premnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
premnarayan
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-069-001/49-A (PIPLIYAKALAN)
|
1726002069NRG24120520230125746
|
13/05/2023
|
Unkarbagas
|
1726002069WL007401
|
Unkarbagas
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Unkarbagas
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-069-001/496-A (PIPLIYAKALAN)
|
1726002069NRG24120520230125749
|
13/05/2023
|
Anar Singh
|
1726002069WL007401
|
Anar Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
AnarSingh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-069-001/496-A (PIPLIYAKALAN)
|
1726002069NRG24120520230125748
|
13/05/2023
|
anar singh
|
1726002069WL007401
|
anar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
anarsingh
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-069-001/51 (PIPLIYAKALAN)
|
1726002069NRG24120520230125750
|
13/05/2023
|
Unkar bagas
|
1726002069WL007401
|
Unkar bagas
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Unkarbagas
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-069-001/53 (PIPLIYAKALAN)
|
1726002069NRG24120520230125753
|
13/05/2023
|
badam bai
|
1726002069WL007401
|
badam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
badambai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-069-001/547 (PIPLIYAKALAN)
|
1726002069NRG24120520230125754
|
13/05/2023
|
narsang
|
1726002069WL007401
|
narsang
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
narsang
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-069-001/56 (PIPLIYAKALAN)
|
1726002069NRG24120520230125758
|
13/05/2023
|
premnarayan
|
1726002069WL007401
|
premnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
premnarayan
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-069-001/56-B (PIPLIYAKALAN)
|
1726002069NRG24120520230125759
|
13/05/2023
|
parm nayan
|
1726002069WL007401
|
parm nayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
parmnayan
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-069-001/560-A (PIPLIYAKALAN)
|
1726002069NRG24120520230125761
|
13/05/2023
|
hira lal
|
1726002069WL007401
|
hira lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
hiralal
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-069-001/560-A (PIPLIYAKALAN)
|
1726002069NRG24120520230125762
|
13/05/2023
|
koshliya bai
|
1726002069WL007401
|
koshliya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
koshliyabai
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-069-001/575 (PIPLIYAKALAN)
|
1726002069NRG24120520230125765
|
13/05/2023
|
rambabu
|
1726002069WL007401
|
rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
rambabu
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-069-001/575-A (PIPLIYAKALAN)
|
1726002069NRG24120520230125766
|
13/05/2023
|
ramcharan
|
1726002069WL007401
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
ramcharan
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-069-001/75-A (PIPLIYAKALAN)
|
1726002069NRG24120520230125770
|
13/05/2023
|
gopal
|
1726002069WL007401
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
87
|
KHILCHIPUR
|
MP-26-002-007-006/6-B (BARKHEDA)
|
1726002000NRG24130520230127865
|
13/05/2023
|
Dalu Bai
|
1726002WL007483
|
Dalu Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
DaluBai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-007-006/6-B (BARKHEDA)
|
1726002000NRG24130520230127864
|
13/05/2023
|
Dalu Bai
|
1726002WL007483
|
Dalu Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
DaluBai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-007-009/26-A (BARKHEDA)
|
1726002000NRG24130520230127885
|
13/05/2023
|
SANJU BAI
|
1726002WL007484
|
SANJU BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
SANJUBAI
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-007-009/26-A (BARKHEDA)
|
1726002000NRG24130520230127887
|
13/05/2023
|
SANJU BAI
|
1726002WL007484
|
SANJU BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
SANJUBAI
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-053-001/10 (KARKARI)
|
1726002053NRG24130520230127794
|
13/05/2023
|
devsingh
|
1726002053WL007471
|
devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
devsingh
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-053-001/10 (KARKARI)
|
1726002053NRG24130520230127795
|
13/05/2023
|
shanthi bai
|
1726002053WL007471
|
shanthi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
shanthibai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-053-001/5 (KARKARI)
|
1726002053NRG24130520230127800
|
13/05/2023
|
Madanlal
|
1726002053WL007471
|
Madanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Madanlal
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-053-001/54 (KARKARI)
|
1726002053NRG24130520230127812
|
13/05/2023
|
bheru lal
|
1726002053WL007473
|
bheru lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
bherulal
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-053-001/54 (KARKARI)
|
1726002053NRG24130520230127811
|
13/05/2023
|
bheru lal
|
1726002053WL007473
|
bheru lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
bherulal
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-053-001/61 (KARKARI)
|
1726002053NRG24130520230127814
|
13/05/2023
|
kalibai
|
1726002053WL007473
|
kalibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
kalibai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-053-001/61 (KARKARI)
|
1726002053NRG24130520230127813
|
13/05/2023
|
sujan singh
|
1726002053WL007473
|
sujan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
sujansingh
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-053-002/146 (KARKARI)
|
1726002053NRG24130520230127819
|
13/05/2023
|
Norangh Bai
|
1726002053WL007473
|
Norangh Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
NoranghBai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-053-002/4-A (KARKARI)
|
1726002000NRG24130520230127829
|
13/05/2023
|
kamal singh
|
1726002WL007476
|
kamal singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
kamalsingh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-053-002/77 (KARKARI)
|
1726002000NRG24130520230127825
|
13/05/2023
|
Laxmi bai
|
1726002WL007474
|
Laxmi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Laxmibai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-053-002/77 (KARKARI)
|
1726002000NRG24130520230127824
|
13/05/2023
|
Prthi singh
|
1726002WL007474
|
Prthi singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Prthisingh
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-053-008/31 (KARKARI)
|
1726002053NRG24130520230127804
|
13/05/2023
|
bawribai
|
1726002053WL007471
|
bawribai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
bawribai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-053-008/31 (KARKARI)
|
1726002053NRG24130520230127803
|
13/05/2023
|
kanwar lal
|
1726002053WL007471
|
kanwar lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
kanwarlal
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-070-002/94-A (RAMPURIYA)
|
1726002070NRG24130520230127938
|
13/05/2023
|
Krishna Bai
|
1726002070WL007488
|
Krishna Bai
|
00048
|
BKID0009968
|
924
|
924
|
Processed
|
19/05/2023
|
|
775883251
|
|
KrishnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24792
|
24792
|
|
|
|
|
|
|
|
105
|
KHILCHIPUR
|
MP-26-002-002-002/162 (AMAWTA)
|
1726002002NRG24120520230127665
|
13/05/2023
|
VIJAY SINGH
|
1726002002WL007461
|
VIJAY SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
KHILCHIPUR
|
MP-26-002-002-002/43 (AMAWTA)
|
1726002002NRG24120520230127661
|
13/05/2023
|
MANOHAR SINGH
|
1726002002WL007460
|
MANOHAR SINGH
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
19/05/2023
|
|
775883251
|
|
MANOHARSINGH
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-007-006/92 (BARKHEDA)
|
1726002000NRG24130520230127869
|
13/05/2023
|
Bapulal
|
1726002WL007483
|
Bapulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Bapulal
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-007-006/92 (BARKHEDA)
|
1726002000NRG24130520230127866
|
13/05/2023
|
Bapulal
|
1726002WL007483
|
Bapulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Bapulal
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-010-004/52-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24120520230127631
|
13/05/2023
|
rinku
|
1726002010WL007457
|
rinku
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
rinku
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-045-003/25 (HALAHEDI)
|
1726002000NRG24130520230129196
|
13/05/2023
|
Balchand
|
1726002WL007561
|
Balchand
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Balchand
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-045-003/84-C (HALAHEDI)
|
1726002000NRG24130520230129365
|
13/05/2023
|
Kamal singh
|
1726002WL007566
|
Kamal singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Kamalsingh
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-053-001/65 (KARKARI)
|
1726002000NRG24130520230127784
|
13/05/2023
|
raisingh
|
1726002WL007469
|
raisingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
raisingh
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-053-001/69 (KARKARI)
|
1726002053NRG24130520230127802
|
13/05/2023
|
krishnabai
|
1726002053WL007471
|
krishnabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
krishnabai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-053-001/87 (KARKARI)
|
1726002000NRG24130520230127787
|
13/05/2023
|
Kanchan bai
|
1726002WL007469
|
Kanchan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Kanchanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
115
|
KHILCHIPUR
|
MP-26-002-007-006/50 (BARKHEDA)
|
1726002000NRG24130520230127862
|
13/05/2023
|
ratnibai
|
1726002WL007483
|
ratnibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
ratnibai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-007-006/50 (BARKHEDA)
|
1726002000NRG24130520230127859
|
13/05/2023
|
ratnibai
|
1726002WL007483
|
ratnibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
ratnibai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-007-009/26-A (BARKHEDA)
|
1726002000NRG24130520230127884
|
13/05/2023
|
BIRAMLAL
|
1726002WL007484
|
BIRAMLAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
BIRAMLAL
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-007-009/26-A (BARKHEDA)
|
1726002000NRG24130520230127886
|
13/05/2023
|
BIRAMLAL
|
1726002WL007484
|
BIRAMLAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
BIRAMLAL
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-032-001/71 (DHAND)
|
1726002032NRG24120520230127606
|
13/05/2023
|
amarlal
|
1726002032WL007449
|
amarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
amarlal
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-075-001/172 (SADIYAKUWA)
|
1726002075NRG24130520230128853
|
13/05/2023
|
Nandkunwar
|
1726002075WL007532
|
Nandkunwar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
Nandkunwar
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-075-001/211 (SADIYAKUWA)
|
1726002075NRG24130520230128818
|
13/05/2023
|
Badrilal
|
1726002075WL007529
|
Badrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Badrilal
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-075-001/30 (SADIYAKUWA)
|
1726002075NRG24130520230128849
|
13/05/2023
|
leelabai
|
1726002075WL007531
|
leelabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
123
|
KHILCHIPUR
|
MP-26-002-002-002/164 (AMAWTA)
|
1726002002NRG24120520230127667
|
13/05/2023
|
badam bai dangi
|
1726002002WL007461
|
badam bai dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
badambaidangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
124
|
KHILCHIPUR
|
MP-26-002-075-001/211 (SADIYAKUWA)
|
1726002075NRG24130520230128819
|
13/05/2023
|
Rajan bai
|
1726002075WL007529
|
Rajan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Rajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
KHILCHIPUR
|
MP-26-002-002-002/52 (AMAWTA)
|
1726002000NRG24130520230127779
|
13/05/2023
|
Ramcharan
|
1726002WL007468
|
Ramcharan
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775883251
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
KHILCHIPUR
|
MP-26-002-053-002/159 (KARKARI)
|
1726002000NRG24130520230127790
|
13/05/2023
|
Kirishna Bai
|
1726002WL007470
|
Kirishna Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775883251
|
|
KirishnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
127
|
KHILCHIPUR
|
MP-26-002-075-002/30 (SADIYAKUWA)
|
1726002075NRG24130520230128812
|
13/05/2023
|
Banvari
|
1726002075WL007528
|
Banvari
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775883251
|
|
Banvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178030
|
178030
|
|
|
|
|
|
|
|