S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHILCHIPUR
|
MP-26-002-031-002/207 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298641
|
09/06/2023
|
Lalita Bai
|
1726002031WL019002
|
Lalita Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
LalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-031-002/112 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298610
|
09/06/2023
|
Ramkanla bai
|
1726002031WL019002
|
Ramkanla bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
Ramkanlabai
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-031-002/113 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298612
|
09/06/2023
|
Ramprasad
|
1726002031WL019002
|
Ramprasad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Ramprasad
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-031-002/113 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298613
|
09/06/2023
|
sita
|
1726002031WL019002
|
sita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
sita
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-031-002/119 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298621
|
09/06/2023
|
Ramkaran
|
1726002031WL019002
|
Ramkaran
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
Ramkaran
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-031-002/127 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298624
|
09/06/2023
|
Biram Singh
|
1726002031WL019002
|
Biram Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
BiramSingh
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-031-002/134 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298625
|
09/06/2023
|
Heeralal
|
1726002031WL019002
|
Heeralal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
Heeralal
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-031-002/146 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298633
|
09/06/2023
|
GYARASIBAI
|
1726002031WL019002
|
GYARASIBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
GYARASIBAI
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-031-002/183 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298637
|
09/06/2023
|
Radha Bai
|
1726002031WL019002
|
Radha Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
RadhaBai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-031-002/19 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298075
|
09/06/2023
|
Biram sinmgh
|
1726002031WL018977
|
Biram sinmgh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
Biramsinmgh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-031-002/207 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298640
|
09/06/2023
|
Chotu lal
|
1726002031WL019002
|
Chotu lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
Chotulal
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-031-002/35-A (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298650
|
09/06/2023
|
Balu Singh
|
1726002031WL019002
|
Balu Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
BaluSingh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-031-002/40 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298651
|
09/06/2023
|
BHAWAR LAL
|
1726002031WL019002
|
BHAWAR LAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
BHAWARLAL
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-031-002/60 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298662
|
09/06/2023
|
Badrilal
|
1726002031WL019003
|
Badrilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
Badrilal
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-031-002/74 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298671
|
09/06/2023
|
Kumer singh
|
1726002031WL019003
|
Kumer singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
Kumersingh
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-031-002/75 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298674
|
09/06/2023
|
Laxminarayan
|
1726002031WL019003
|
Laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
Laxminarayan
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-031-002/84-B (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298675
|
09/06/2023
|
Raju Tomar
|
1726002031WL019003
|
Raju Tomar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
RajuTomar
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-031-004/26 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298686
|
09/06/2023
|
KRISHNA BAI
|
1726002031WL019003
|
KRISHNA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
KRISHNABAI
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-031-004/73 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298688
|
09/06/2023
|
KUMER SINGH
|
1726002031WL019003
|
KUMER SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
KUMERSINGH
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-031-004/73 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298689
|
09/06/2023
|
MANGU BAI
|
1726002031WL019003
|
MANGU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
MANGUBAI
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-031-005/10-A (DHAMNIYA(JOGI))
|
1726002031NRG24090620230297990
|
09/06/2023
|
Hari Singh
|
1726002031WL018954
|
Hari Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
HariSingh
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-031-005/24-C (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298087
|
09/06/2023
|
SHILA BAI DANGI
|
1726002031WL018978
|
SHILA BAI DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
SHILABAIDANGI
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-031-005/35 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298698
|
09/06/2023
|
RAMBABU DANGI
|
1726002031WL019003
|
RAMBABU DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
RAMBABUDANGI
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-031-005/49 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298710
|
09/06/2023
|
bhagvansingh
|
1726002031WL019003
|
bhagvansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
bhagvansingh
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-031-005/68-C (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298714
|
09/06/2023
|
Hari Singh
|
1726002031WL019003
|
Hari Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
HariSingh
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-036-002/31-A (DUDAHEDI)
|
1726002036NRG24090620230300917
|
09/06/2023
|
SHIVCHARAN
|
1726002036WL019100
|
SHIVCHARAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
SHIVCHARAN
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-036-002/54 (DUDAHEDI)
|
1726002036NRG24090620230300921
|
09/06/2023
|
Goverdhanlal
|
1726002036WL019100
|
Goverdhanlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Goverdhanlal
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-036-002/66-C (DUDAHEDI)
|
1726002036NRG24090620230300924
|
09/06/2023
|
Ram Kailash
|
1726002036WL019100
|
Ram Kailash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
RamKailash
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-036-002/85 (DUDAHEDI)
|
1726002036NRG24090620230300988
|
09/06/2023
|
Umarav bai
|
1726002036WL019104
|
Umarav bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Umaravbai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-036-004/47 (DUDAHEDI)
|
1726002036NRG24090620230300993
|
09/06/2023
|
gita
|
1726002036WL019104
|
gita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
gita
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-036-004/47-A (DUDAHEDI)
|
1726002036NRG24090620230300994
|
09/06/2023
|
bhuribai
|
1726002036WL019104
|
bhuribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
bhuribai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-045-003/149-A (HALAHEDI)
|
1726002045NRG24090620230300491
|
09/06/2023
|
Hemraj Dangi
|
1726002045WL019080
|
Hemraj Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
HemrajDangi
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-045-003/17-A (HALAHEDI)
|
1726002045NRG24090620230300492
|
09/06/2023
|
Chotmal
|
1726002045WL019080
|
Chotmal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Chotmal
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-045-003/47 (HALAHEDI)
|
1726002045NRG24090620230300881
|
09/06/2023
|
ramkala
|
1726002045WL019098
|
ramkala
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
ramkala
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-045-003/68-A (HALAHEDI)
|
1726002045NRG24090620230300884
|
09/06/2023
|
Rameshwar
|
1726002045WL019098
|
Rameshwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Rameshwar
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-051-001/115 (KACHHOTIYA)
|
1726002051NRG24090620230300778
|
09/06/2023
|
dhapubai
|
1726002051WL019096
|
dhapubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
dhapubai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-051-001/166 (KACHHOTIYA)
|
1726002051NRG24090620230300788
|
09/06/2023
|
Kavita
|
1726002051WL019096
|
Kavita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Kavita
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-051-001/166 (KACHHOTIYA)
|
1726002051NRG24090620230300789
|
09/06/2023
|
Krishna
|
1726002051WL019096
|
Krishna
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Krishna
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-051-001/209 (KACHHOTIYA)
|
1726002051NRG24090620230300792
|
09/06/2023
|
bajesig
|
1726002051WL019096
|
bajesig
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
bajesig
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-051-001/221 (KACHHOTIYA)
|
1726002051NRG24090620230300794
|
09/06/2023
|
NANIBAI
|
1726002051WL019096
|
NANIBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
NANIBAI
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-051-001/228 (KACHHOTIYA)
|
1726002051NRG24090620230300799
|
09/06/2023
|
sardarbai
|
1726002051WL019096
|
sardarbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
sardarbai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-051-001/229-C (KACHHOTIYA)
|
1726002051NRG24090620230300856
|
09/06/2023
|
dherapsingh
|
1726002051WL019097
|
dherapsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
dherapsingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-051-001/230 (KACHHOTIYA)
|
1726002051NRG24090620230300801
|
09/06/2023
|
bhanwarlal
|
1726002051WL019096
|
bhanwarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
bhanwarlal
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-051-001/230 (KACHHOTIYA)
|
1726002051NRG24090620230300800
|
09/06/2023
|
bhanwrlal
|
1726002051WL019096
|
bhanwrlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
bhanwrlal
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-051-001/232 (KACHHOTIYA)
|
1726002051NRG24090620230300803
|
09/06/2023
|
Radheshyam
|
1726002051WL019096
|
Radheshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Radheshyam
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-051-001/24 (KACHHOTIYA)
|
1726002051NRG24090620230300808
|
09/06/2023
|
rodibai
|
1726002051WL019096
|
rodibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
rodibai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-051-001/245 (KACHHOTIYA)
|
1726002051NRG24090620230300810
|
09/06/2023
|
dhirap
|
1726002051WL019096
|
dhirap
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
dhirap
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-051-001/257-A (KACHHOTIYA)
|
1726002051NRG24090620230300818
|
09/06/2023
|
Ganga prasad
|
1726002051WL019096
|
Ganga prasad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Gangaprasad
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-051-001/33 (KACHHOTIYA)
|
1726002051NRG24090620230300824
|
09/06/2023
|
Shantibai
|
1726002051WL019096
|
Shantibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Shantibai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-051-001/73 (KACHHOTIYA)
|
1726002051NRG24090620230300832
|
09/06/2023
|
Kanchanbai
|
1726002051WL019096
|
Kanchanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Kanchanbai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-051-001/73-A (KACHHOTIYA)
|
1726002051NRG24090620230300834
|
09/06/2023
|
anokhbai
|
1726002051WL019096
|
anokhbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
anokhbai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-051-001/76a (KACHHOTIYA)
|
1726002051NRG24090620230300866
|
09/06/2023
|
mangibai
|
1726002051WL019097
|
mangibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
mangibai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-051-001/91-A (KACHHOTIYA)
|
1726002051NRG24090620230300835
|
09/06/2023
|
suresh
|
1726002051WL019096
|
suresh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
suresh
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-058-012/61-C (KHOKHEDA)
|
1726002058NRG24090620230298264
|
09/06/2023
|
Uderam
|
1726002058WL018991
|
Uderam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Uderam
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-084-002/33 (HIMMATPURA)
|
1726002084NRG24090620230298034
|
09/06/2023
|
GHANSHYAM SINGH
|
1726002084WL018969
|
GHANSHYAM SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
GHANSHYAMSINGH
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-084-005/68-A (HIMMATPURA)
|
1726002084NRG24090620230298169
|
09/06/2023
|
rambabu
|
1726002084WL018985
|
rambabu
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
15/06/2023
|
|
365399042
|
|
rambabu
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-087-002/135 (BISANYA)
|
1726002087NRG24090620230301671
|
09/06/2023
|
endarsingh
|
1726002087WL019126
|
endarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
endarsingh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-087-002/19 (BISANYA)
|
1726002087NRG24090620230301602
|
09/06/2023
|
gangabai
|
1726002087WL019120
|
gangabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
gangabai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-087-002/223 (BISANYA)
|
1726002087NRG24090620230301694
|
09/06/2023
|
jagannat
|
1726002087WL019126
|
jagannat
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
jagannat
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-087-002/235 (BISANYA)
|
1726002087NRG24090620230301595
|
09/06/2023
|
dHIRAPSINGH
|
1726002087WL019119
|
dHIRAPSINGH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365399042
|
|
dHIRAPSINGH
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-087-002/37-B (BISANYA)
|
1726002087NRG24090620230301622
|
09/06/2023
|
surendara
|
1726002087WL019122
|
surendara
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
surendara
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-087-002/7 (BISANYA)
|
1726002087NRG24090620230301613
|
09/06/2023
|
ratanlal
|
1726002087WL019121
|
ratanlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
ratanlal
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-087-002/7 (BISANYA)
|
1726002087NRG24090620230301612
|
09/06/2023
|
Ratnlal
|
1726002087WL019121
|
Ratnlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Ratnlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86853
|
86853
|
|
|
|
|
|
|
|
64
|
KHILCHIPUR
|
MP-26-002-084-005/43 (HIMMATPURA)
|
1726002084NRG24080620230291575
|
09/06/2023
|
Sanju Bai
|
1726002084WL018448
|
Sanju Bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
15/06/2023
|
|
365399042
|
|
SanjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
65
|
KHILCHIPUR
|
MP-26-002-031-002/74 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298672
|
09/06/2023
|
Champa Sondhiya
|
1726002031WL019003
|
Champa Sondhiya
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
ChampaSondhiya
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-036-001/29 (DUDAHEDI)
|
1726002036NRG24090620230300938
|
09/06/2023
|
kamlabai
|
1726002036WL019101
|
kamlabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
kamlabai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-036-002/104 (DUDAHEDI)
|
1726002036NRG24090620230300908
|
09/06/2023
|
souram b ai
|
1726002036WL019100
|
souram b ai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
sourambai
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-036-002/120 (DUDAHEDI)
|
1726002036NRG24090620230300915
|
09/06/2023
|
Rekha
|
1726002036WL019100
|
Rekha
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Rekha
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-036-002/120 (DUDAHEDI)
|
1726002036NRG24090620230300914
|
09/06/2023
|
shiv narayan
|
1726002036WL019100
|
shiv narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
shivnarayan
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-036-002/96 (DUDAHEDI)
|
1726002036NRG24090620230300945
|
09/06/2023
|
nyadi bai
|
1726002036WL019101
|
nyadi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
nyadibai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-036-002/96-A (DUDAHEDI)
|
1726002036NRG24090620230300947
|
09/06/2023
|
lila bai
|
1726002036WL019101
|
lila bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
lilabai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-045-003/17-B (HALAHEDI)
|
1726002045NRG24090620230300493
|
09/06/2023
|
bhuri bai
|
1726002045WL019080
|
bhuri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
bhuribai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-045-003/64 (HALAHEDI)
|
1726002045NRG24090620230300506
|
09/06/2023
|
Mahnor
|
1726002045WL019080
|
Mahnor
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Mahnor
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-045-003/68 (HALAHEDI)
|
1726002045NRG24090620230300883
|
09/06/2023
|
Bhaveribai
|
1726002045WL019098
|
Bhaveribai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Bhaveribai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-051-001/219 (KACHHOTIYA)
|
1726002051NRG24090620230300853
|
09/06/2023
|
Santosh
|
1726002051WL019097
|
Santosh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
76
|
KHILCHIPUR
|
MP-26-002-031-002/144-B (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298630
|
09/06/2023
|
RINA BAI
|
1726002031WL019002
|
RINA BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
RINABAI
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-031-002/40 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298652
|
09/06/2023
|
BALLAP BAI
|
1726002031WL019002
|
BALLAP BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
BALLAPBAI
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-031-005/17 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298692
|
09/06/2023
|
GEETABAI
|
1726002031WL019003
|
GEETABAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
GEETABAI
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-031-005/32 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298697
|
09/06/2023
|
MANGILAL
|
1726002031WL019003
|
MANGILAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
MANGILAL
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-031-005/56 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298712
|
09/06/2023
|
kailash
|
1726002031WL019003
|
kailash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
kailash
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-031-005/56 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298713
|
09/06/2023
|
shela bai
|
1726002031WL019003
|
shela bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
shelabai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-036-001/17 (DUDAHEDI)
|
1726002036NRG24090620230300936
|
09/06/2023
|
premnarayan
|
1726002036WL019101
|
premnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
premnarayan
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-051-001/122-A (KACHHOTIYA)
|
1726002051NRG24090620230300779
|
09/06/2023
|
kailas
|
1726002051WL019096
|
kailas
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
kailas
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-051-001/150 (KACHHOTIYA)
|
1726002051NRG24090620230300782
|
09/06/2023
|
bapulal
|
1726002051WL019096
|
bapulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
bapulal
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-051-001/219 (KACHHOTIYA)
|
1726002051NRG24090620230300850
|
09/06/2023
|
bapulal
|
1726002051WL019097
|
bapulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
bapulal
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-051-001/221 (KACHHOTIYA)
|
1726002051NRG24090620230300793
|
09/06/2023
|
badrilal
|
1726002051WL019096
|
badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
badrilal
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-051-001/24 (KACHHOTIYA)
|
1726002051NRG24090620230300807
|
09/06/2023
|
bhanvaribai
|
1726002051WL019096
|
bhanvaribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
bhanvaribai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-051-001/259 (KACHHOTIYA)
|
1726002051NRG24090620230300820
|
09/06/2023
|
prembai
|
1726002051WL019096
|
prembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
prembai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-083-003/59-B (SUWAHEDI)
|
1726002087NRG24090620230301637
|
09/06/2023
|
Kamala bai
|
1726002087WL019125
|
Kamala bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Kamalabai
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-087-001/30-D (BISANYA)
|
1726002087NRG24090620230301629
|
09/06/2023
|
Kanvari Bai
|
1726002087WL019124
|
Kanvari Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
KanvariBai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-087-001/58-C (BISANYA)
|
1726002087NRG24090620230301631
|
09/06/2023
|
Mangilal
|
1726002087WL019124
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Mangilal
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-087-002/105 (BISANYA)
|
1726002087NRG24090620230301658
|
09/06/2023
|
Ramkawre bai
|
1726002087WL019126
|
Ramkawre bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Ramkawrebai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-087-002/111 (BISANYA)
|
1726002087NRG24090620230301664
|
09/06/2023
|
bagvan
|
1726002087WL019126
|
bagvan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
bagvan
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-087-002/132-B (BISANYA)
|
1726002087NRG24090620230301670
|
09/06/2023
|
keval Singh
|
1726002087WL019126
|
keval Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
kevalSingh
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-087-002/20-B (BISANYA)
|
1726002087NRG24090620230301607
|
09/06/2023
|
Mahendra
|
1726002087WL019120
|
Mahendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Mahendra
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-087-003/4 (BISANYA)
|
1726002087NRG24090620230301645
|
09/06/2023
|
Rambabu
|
1726002087WL019125
|
Rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Rambabu
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-087-003/51 (BISANYA)
|
1726002087NRG24090620230301651
|
09/06/2023
|
Champalal
|
1726002087WL019125
|
Champalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Champalal
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-087-003/75 (BISANYA)
|
1726002087NRG24090620230301653
|
09/06/2023
|
badrelal
|
1726002087WL019125
|
badrelal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
badrelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
99
|
KHILCHIPUR
|
MP-26-002-058-004/5 (KHOKHEDA)
|
1726002058NRG24090620230298318
|
09/06/2023
|
Kanchan Bai
|
1726002058WL018994
|
Kanchan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
KanchanBai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-058-004/5-A (KHOKHEDA)
|
1726002058NRG24090620230298319
|
09/06/2023
|
birem singh
|
1726002058WL018994
|
birem singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
biremsingh
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-058-004/5-A (KHOKHEDA)
|
1726002058NRG24090620230298320
|
09/06/2023
|
Shyama Bai
|
1726002058WL018994
|
Shyama Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
ShyamaBai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-058-010/19a (KHOKHEDA)
|
1726002058NRG24090620230298248
|
09/06/2023
|
sarjan singh
|
1726002058WL018991
|
sarjan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
sarjansingh
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-058-012/26-A (KHOKHEDA)
|
1726002058NRG24090620230298294
|
09/06/2023
|
Asharam
|
1726002058WL018993
|
Asharam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Asharam
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-058-012/26-A (KHOKHEDA)
|
1726002058NRG24090620230298295
|
09/06/2023
|
Hemraj
|
1726002058WL018993
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Hemraj
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-058-012/28 (KHOKHEDA)
|
1726002058NRG24090620230298296
|
09/06/2023
|
shiv singh
|
1726002058WL018993
|
shiv singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
shivsingh
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-058-012/38-B (KHOKHEDA)
|
1726002058NRG24090620230298306
|
09/06/2023
|
KAMLA BAI
|
1726002058WL018993
|
KAMLA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
KAMLABAI
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-058-012/54 (KHOKHEDA)
|
1726002058NRG24090620230298257
|
09/06/2023
|
BADRI LAL
|
1726002058WL018991
|
BADRI LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
BADRILAL
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-058-012/54-C (KHOKHEDA)
|
1726002058NRG24090620230298259
|
09/06/2023
|
DHANRAJ LUHAR
|
1726002058WL018991
|
DHANRAJ LUHAR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
DHANRAJLUHAR
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-058-012/57a (KHOKHEDA)
|
1726002058NRG24090620230298263
|
09/06/2023
|
LILA BAI
|
1726002058WL018991
|
LILA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
LILABAI
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-058-012/7 (KHOKHEDA)
|
1726002058NRG24090620230298269
|
09/06/2023
|
ratan singh
|
1726002058WL018991
|
ratan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
ratansingh
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-084-002/42 (HIMMATPURA)
|
1726002084NRG24090620230298040
|
09/06/2023
|
MANOHAR BAI
|
1726002084WL018969
|
MANOHAR BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
MANOHARBAI
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-084-003/108-B (HIMMATPURA)
|
1726002084NRG24090620230297372
|
09/06/2023
|
BANTI
|
1726002084WL018901
|
BANTI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
BANTI
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-084-003/108-C (HIMMATPURA)
|
1726002084NRG24090620230297373
|
09/06/2023
|
Raju Singh
|
1726002084WL018901
|
Raju Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
RajuSingh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-084-003/115 (HIMMATPURA)
|
1726002084NRG24090620230297332
|
09/06/2023
|
Kamal
|
1726002084WL018897
|
Kamal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
Kamal
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-084-003/36 (HIMMATPURA)
|
1726002084NRG24090620230297335
|
09/06/2023
|
Kanchan Bai
|
1726002084WL018897
|
Kanchan Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
KanchanBai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-084-003/48 (HIMMATPURA)
|
1726002084NRG24090620230297337
|
09/06/2023
|
Balusingh
|
1726002084WL018897
|
Balusingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
Balusingh
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-084-003/48 (HIMMATPURA)
|
1726002084NRG24090620230297338
|
09/06/2023
|
DHAPU BAI
|
1726002084WL018897
|
DHAPU BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
DHAPUBAI
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-084-003/48-A (HIMMATPURA)
|
1726002084NRG24090620230297339
|
09/06/2023
|
Ishwar
|
1726002084WL018897
|
Ishwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
Ishwar
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-084-003/6-C (HIMMATPURA)
|
1726002084NRG24090620230297425
|
09/06/2023
|
Dharamraaj
|
1726002084WL018911
|
Dharamraaj
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
15/06/2023
|
|
365399042
|
|
Dharamraaj
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-084-003/70 (HIMMATPURA)
|
1726002084NRG24080620230291590
|
09/06/2023
|
LALTA BAI
|
1726002084WL018450
|
LALTA BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
LALTABAI
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-084-003/74 (HIMMATPURA)
|
1726002084NRG24090620230298174
|
09/06/2023
|
sampatbai
|
1726002084WL018986
|
sampatbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
sampatbai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-084-004/70 (HIMMATPURA)
|
1726002084NRG24090620230297396
|
09/06/2023
|
balusingh
|
1726002084WL018907
|
balusingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
balusingh
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-084-004/75 (HIMMATPURA)
|
1726002084NRG24090620230297347
|
09/06/2023
|
BHAVAR LAL
|
1726002084WL018898
|
BHAVAR LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
BHAVARLAL
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-084-004/81-A (HIMMATPURA)
|
1726002084NRG24090620230297397
|
09/06/2023
|
kamer singh
|
1726002084WL018907
|
kamer singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
kamersingh
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-084-005/23 (HIMMATPURA)
|
1726002084NRG24090620230297303
|
09/06/2023
|
Anok Bai
|
1726002084WL018893
|
Anok Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
AnokBai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-084-005/27 (HIMMATPURA)
|
1726002084NRG24090620230297289
|
09/06/2023
|
BANESINGH
|
1726002084WL018892
|
BANESINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
BANESINGH
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-084-005/27 (HIMMATPURA)
|
1726002084NRG24090620230297290
|
09/06/2023
|
DHAPU BAI
|
1726002084WL018892
|
DHAPU BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
DHAPUBAI
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-084-005/3 (HIMMATPURA)
|
1726002084NRG24090620230298047
|
09/06/2023
|
mangilal
|
1726002084WL018972
|
mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
mangilal
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-084-005/38 (HIMMATPURA)
|
1726002084NRG24090620230298049
|
09/06/2023
|
biramsingh
|
1726002084WL018972
|
biramsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
biramsingh
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-084-005/5 (HIMMATPURA)
|
1726002084NRG24090620230298166
|
09/06/2023
|
Kamla Bai
|
1726002084WL018985
|
Kamla Bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
15/06/2023
|
|
365399042
|
|
KamlaBai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-084-005/50 (HIMMATPURA)
|
1726002084NRG24090620230297304
|
09/06/2023
|
Amrat Singh
|
1726002084WL018893
|
Amrat Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
AmratSingh
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-084-005/64 (HIMMATPURA)
|
1726002084NRG24090620230298176
|
09/06/2023
|
sultansingh
|
1726002084WL018986
|
sultansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
sultansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
133
|
KHILCHIPUR
|
MP-26-002-031-002/198-A (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298638
|
09/06/2023
|
Prahlad singh
|
1726002031WL019002
|
Prahlad singh
|
00168
|
ICIC0000945
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365399042
|
|
Prahladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
134
|
KHILCHIPUR
|
MP-26-002-045-003/3-A (HALAHEDI)
|
1726002045NRG24090620230300502
|
09/06/2023
|
Ram Rekha Dangi
|
1726002045WL019080
|
Ram Rekha Dangi
|
00225
|
KARB0000355
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
RamRekhaDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
135
|
KHILCHIPUR
|
MP-26-002-031-002/144-C (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298631
|
09/06/2023
|
Rambabu Panwar
|
1726002031WL019002
|
Rambabu Panwar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
RambabuPanwar
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-031-002/25-A (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298077
|
09/06/2023
|
ISHAWAR SINGH
|
1726002031WL018977
|
ISHAWAR SINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
ISHAWARSINGH
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-036-002/82-A (DUDAHEDI)
|
1726002036NRG24090620230300931
|
09/06/2023
|
kushal
|
1726002036WL019100
|
kushal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
kushal
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-058-012/24-A (KHOKHEDA)
|
1726002058NRG24090620230298288
|
09/06/2023
|
Kamal
|
1726002058WL018993
|
Kamal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
139
|
KHILCHIPUR
|
MP-26-002-031-002/115-A (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298619
|
09/06/2023
|
KAILASH VISHVKARMA
|
1726002031WL019002
|
KAILASH VISHVKARMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
KAILASHVISHVKARMA
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-031-002/119 (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298622
|
09/06/2023
|
Santosh Bai
|
1726002031WL019002
|
Santosh Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
SantoshBai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-031-002/34-A (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298647
|
09/06/2023
|
HOKAM BAI
|
1726002031WL019002
|
HOKAM BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
HOKAMBAI
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-031-004/24-C (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298684
|
09/06/2023
|
RAHUL
|
1726002031WL019003
|
RAHUL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
RAHUL
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-031-005/25-B (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298694
|
09/06/2023
|
MANGILAL
|
1726002031WL019003
|
MANGILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
MANGILAL
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-045-003/33 (HALAHEDI)
|
1726002045NRG24090620230300504
|
09/06/2023
|
Gulab
|
1726002045WL019080
|
Gulab
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Gulab
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-045-003/33 (HALAHEDI)
|
1726002045NRG24090620230300503
|
09/06/2023
|
gulab
|
1726002045WL019080
|
gulab
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
gulab
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-045-003/41-A (HALAHEDI)
|
1726002045NRG24090620230300877
|
09/06/2023
|
pinki
|
1726002045WL019098
|
pinki
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
pinki
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-045-003/72-A (HALAHEDI)
|
1726002045NRG24090620230300509
|
09/06/2023
|
priyanja
|
1726002045WL019080
|
priyanja
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
priyanja
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-051-001/106 (KACHHOTIYA)
|
1726002051NRG24090620230300840
|
09/06/2023
|
Nandkishore
|
1726002051WL019097
|
Nandkishore
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365399042
|
Account closed
|
|
|
149
|
KHILCHIPUR
|
MP-26-002-051-001/156 (KACHHOTIYA)
|
1726002051NRG24090620230300785
|
09/06/2023
|
Anita
|
1726002051WL019096
|
Anita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Anita
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-051-001/163 (KACHHOTIYA)
|
1726002051NRG24090620230300848
|
09/06/2023
|
jagdish
|
1726002051WL019097
|
jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
jagdish
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-051-001/219 (KACHHOTIYA)
|
1726002051NRG24090620230300851
|
09/06/2023
|
nandubai
|
1726002051WL019097
|
nandubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
nandubai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-051-001/222 (KACHHOTIYA)
|
1726002051NRG24090620230300855
|
09/06/2023
|
Krishna
|
1726002051WL019097
|
Krishna
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Krishna
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-051-001/227 (KACHHOTIYA)
|
1726002051NRG24090620230300796
|
09/06/2023
|
devilal
|
1726002051WL019096
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
devilal
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-051-001/239 (KACHHOTIYA)
|
1726002051NRG24090620230300806
|
09/06/2023
|
SORAM BAI
|
1726002051WL019096
|
SORAM BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
SORAMBAI
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-051-001/260 (KACHHOTIYA)
|
1726002051NRG24090620230300861
|
09/06/2023
|
Pawan
|
1726002051WL019097
|
Pawan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365399042
|
Account closed
|
|
|
156
|
KHILCHIPUR
|
MP-26-002-051-001/76 (KACHHOTIYA)
|
1726002051NRG24090620230300864
|
09/06/2023
|
Ramkailash
|
1726002051WL019097
|
Ramkailash
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Ramkailash
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-058-012/71-B (KHOKHEDA)
|
1726002058NRG24090620230298274
|
09/06/2023
|
Giriraj Bai
|
1726002058WL018991
|
Giriraj Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
GirirajBai
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-084-003/36-D (HIMMATPURA)
|
1726002084NRG24090620230297336
|
09/06/2023
|
KANWAR LAL
|
1726002084WL018897
|
KANWAR LAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
KANWARLAL
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-084-005/19 (HIMMATPURA)
|
1726002084NRG24090620230297395
|
09/06/2023
|
Kamla Bai
|
1726002084WL018906
|
Kamla Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365399042
|
|
KamlaBai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-084-005/5-A (HIMMATPURA)
|
1726002084NRG24090620230298168
|
09/06/2023
|
Sakun Bai Malviya
|
1726002084WL018985
|
Sakun Bai Malviya
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
365399042
|
|
SakunBaiMalviya
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-087-002/19-A (BISANYA)
|
1726002087NRG24090620230301604
|
09/06/2023
|
Santosh Bai
|
1726002087WL019120
|
Santosh Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
SantoshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
162
|
KHILCHIPUR
|
MP-26-002-058-012/24-B (KHOKHEDA)
|
1726002058NRG24090620230298290
|
09/06/2023
|
KRISHNAPAL
|
1726002058WL018993
|
KRISHNAPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
KRISHNAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
163
|
KHILCHIPUR
|
MP-26-002-087-002/147-A (BISANYA)
|
1726002087NRG24090620230301675
|
09/06/2023
|
POKHAR SINGH
|
1726002087WL019126
|
POKHAR SINGH
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
POKHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
164
|
KHILCHIPUR
|
MP-26-002-031-002/198-A (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298639
|
09/06/2023
|
SUNITA BAI
|
1726002031WL019002
|
SUNITA BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
SUNITABAI
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-031-002/69-B (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298666
|
09/06/2023
|
Lalta Bai
|
1726002031WL019003
|
Lalta Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
LaltaBai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-036-002/104-A (DUDAHEDI)
|
1726002036NRG24090620230300909
|
09/06/2023
|
Suresh
|
1726002036WL019100
|
Suresh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Suresh
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-036-002/115 (DUDAHEDI)
|
1726002036NRG24090620230300912
|
09/06/2023
|
shrinath
|
1726002036WL019100
|
shrinath
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
shrinath
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-036-002/136 (DUDAHEDI)
|
1726002036NRG24090620230300982
|
09/06/2023
|
Ramesh
|
1726002036WL019104
|
Ramesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Ramesh
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-084-005/3 (HIMMATPURA)
|
1726002084NRG24090620230298048
|
09/06/2023
|
DHAPU BAI
|
1726002084WL018972
|
DHAPU BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
DHAPUBAI
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-084-005/50 (HIMMATPURA)
|
1726002084NRG24090620230297305
|
09/06/2023
|
GUDI BAI
|
1726002084WL018893
|
GUDI BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
GUDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
171
|
KHILCHIPUR
|
MP-26-002-058-012/61-D (KHOKHEDA)
|
1726002058NRG24090620230298267
|
09/06/2023
|
Sapna Bai
|
1726002058WL018991
|
Sapna Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
SapnaBai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-058-012/71 (KHOKHEDA)
|
1726002058NRG24090620230298272
|
09/06/2023
|
Badan Bai
|
1726002058WL018991
|
Badan Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
BadanBai
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-084-001/52 (HIMMATPURA)
|
1726002084NRG24090620230298023
|
09/06/2023
|
Ratan Lal
|
1726002084WL018968
|
Ratan Lal
|
00697
|
BKID0MG0356
|
884
|
884
|
Processed
|
15/06/2023
|
|
365399042
|
|
RatanLal
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-084-001/92 (HIMMATPURA)
|
1726002084NRG24090620230298029
|
09/06/2023
|
Sanju Bai
|
1726002084WL018968
|
Sanju Bai
|
00697
|
BKID0MG0356
|
884
|
884
|
Processed
|
15/06/2023
|
|
365399042
|
|
SanjuBai
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-084-002/6 (HIMMATPURA)
|
1726002084NRG24090620230298042
|
09/06/2023
|
KAMLA BAI
|
1726002084WL018969
|
KAMLA BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
KAMLABAI
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-084-003/36 (HIMMATPURA)
|
1726002084NRG24090620230297334
|
09/06/2023
|
shivsingh
|
1726002084WL018897
|
shivsingh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
shivsingh
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-084-004/75 (HIMMATPURA)
|
1726002084NRG24090620230297348
|
09/06/2023
|
SORAM BAI
|
1726002084WL018898
|
SORAM BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
178
|
KHILCHIPUR
|
MP-26-002-036-002/104-A (DUDAHEDI)
|
1726002036NRG24090620230300910
|
09/06/2023
|
sheela bai
|
1726002036WL019100
|
sheela bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
sheelabai
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-058-010/15-C (KHOKHEDA)
|
1726002058NRG24090620230298325
|
09/06/2023
|
Bhagwan Singh
|
1726002058WL018994
|
Bhagwan Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
BhagwanSingh
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-058-010/19a (KHOKHEDA)
|
1726002058NRG24090620230298249
|
09/06/2023
|
Kanlabai
|
1726002058WL018991
|
Kanlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Kanlabai
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-058-012/85-A (KHOKHEDA)
|
1726002058NRG24090620230298283
|
09/06/2023
|
Badambai
|
1726002058WL018991
|
Badambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399042
|
|
Badambai
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-084-002/30 (HIMMATPURA)
|
1726002084NRG24090620230298033
|
09/06/2023
|
Jatan Bai
|
1726002084WL018969
|
Jatan Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399042
|
|
JatanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
183
|
KHILCHIPUR
|
MP-26-002-031-002/60-A (DHAMNIYA(JOGI))
|
1726002031NRG24090620230298664
|
09/06/2023
|
Neeraj
|
1726002031WL019003
|
Neeraj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
365399042
|
|
Neeraj
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-084-005/11-A (HIMMATPURA)
|
1726002084NRG24080620230291573
|
09/06/2023
|
Gayatra
|
1726002084WL018448
|
Gayatra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365399042
|
|
Gayatra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253045
|
253045
|
|
|
|
|
|
|
|