|
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-26-002-031-002/102-A
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364993
|
20/06/2023
|
Sanju Bai
|
1726002031WL023279
|
Sanju Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
SanjuBai
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-047-001/360-A
(JAMONIYA)
|
1726002047NRG24200620230367863
|
20/06/2023
|
Sunil Dangi
|
1726002047WL023398
|
Sunil Dangi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
SunilDangi
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-058-004/16-B
(KHOKHEDA)
|
1726002058NRG24200620230362776
|
20/06/2023
|
Chandartsingh
|
1726002058WL023179
|
Chandartsingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Chandartsingh
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-058-004/16-B
(KHOKHEDA)
|
1726002058NRG24200620230362777
|
20/06/2023
|
Kamala bai
|
1726002058WL023179
|
Kamala bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Kamalabai
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-058-012/64
(KHOKHEDA)
|
1726002058NRG24200620230362958
|
20/06/2023
|
Bardilal
|
1726002058WL023189
|
Bardilal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Bardilal
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-058-012/64
(KHOKHEDA)
|
1726002058NRG24200620230362956
|
20/06/2023
|
Bardilal
|
1726002058WL023189
|
Bardilal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Bardilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-026-005/14
(DEHRA)
|
1726002026NRG24200620230366235
|
20/06/2023
|
Kelash
|
1726002026WL023340
|
Kelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Kelash
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-031-002/72
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364998
|
20/06/2023
|
Suresh
|
1726002031WL023279
|
Suresh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Suresh
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-031-004/16
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364955
|
20/06/2023
|
Surajbai
|
1726002031WL023278
|
Surajbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Surajbai
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-031-004/16-A
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364956
|
20/06/2023
|
Mangilal
|
1726002031WL023278
|
Mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Mangilal
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-031-004/23
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364958
|
20/06/2023
|
Siddhulal
|
1726002031WL023278
|
Siddhulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Siddhulal
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-031-004/36-C
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364964
|
20/06/2023
|
Ishvar singh
|
1726002031WL023278
|
Ishvar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Ishvarsingh
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-031-004/37-A
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364965
|
20/06/2023
|
BALU SINGH
|
1726002031WL023278
|
BALU SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
BALUSINGH
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-031-004/51
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364969
|
20/06/2023
|
bhawri bai
|
1726002031WL023278
|
bhawri bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
bhawribai
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-031-005/11-A
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364978
|
20/06/2023
|
KAMAL SINGH
|
1726002031WL023278
|
KAMAL SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
KAMALSINGH
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-031-005/12-C
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364985
|
20/06/2023
|
Lalata Bai
|
1726002031WL023278
|
Lalata Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
LalataBai
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-031-005/12-C
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364984
|
20/06/2023
|
Mahesh Dangi
|
1726002031WL023278
|
Mahesh Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
MaheshDangi
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-031-005/2-B
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364986
|
20/06/2023
|
RODIBAI
|
1726002031WL023278
|
RODIBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
RODIBAI
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-031-005/60
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364990
|
20/06/2023
|
Champalal
|
1726002031WL023278
|
Champalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Champalal
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-034-001/25-B
(DILAWRI)
|
1726002034NRG24190620230356340
|
20/06/2023
|
Jasvant singh
|
1726002034WL022770
|
Jasvant singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
Jasvantsingh
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-034-001/48
(DILAWRI)
|
1726002034NRG24190620230356397
|
20/06/2023
|
Puri Bai
|
1726002034WL022772
|
Puri Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
PuriBai
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-034-001/48
(DILAWRI)
|
1726002034NRG24190620230356395
|
20/06/2023
|
Puri Bai
|
1726002034WL022772
|
Puri Bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139622
|
|
PuriBai
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-034-002/16
(DILAWRI)
|
1726002034NRG24190620230356359
|
20/06/2023
|
sarjan singh
|
1726002034WL022770
|
sarjan singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
sarjansingh
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-036-002/36
(DUDAHEDI)
|
1726002036NRG24200620230366709
|
20/06/2023
|
gita bai
|
1726002036WL023350
|
gita bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
gitabai
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-040-001/79
(GADIYAMER)
|
1726002040NRG24200620230368059
|
20/06/2023
|
anokh bai
|
1726002040WL023416
|
anokh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
anokhbai
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-044-001/149
(GUNAKHEDI)
|
1726002044NRG24200620230362652
|
20/06/2023
|
rambabu
|
1726002044WL023162
|
rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
rambabu
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-044-001/311
(GUNAKHEDI)
|
1726002044NRG24200620230362675
|
20/06/2023
|
hemraj
|
1726002044WL023165
|
hemraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
hemraj
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-047-001/160-B
(JAMONIYA)
|
1726002047NRG24200620230367779
|
20/06/2023
|
Hemraj
|
1726002047WL023397
|
Hemraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Hemraj
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-047-001/167
(JAMONIYA)
|
1726002047NRG24200620230367896
|
20/06/2023
|
Bajesingh
|
1726002047WL023400
|
Bajesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Bajesingh
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-047-001/261
(JAMONIYA)
|
1726002047NRG24200620230367893
|
20/06/2023
|
santosh bai
|
1726002047WL023399
|
santosh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
santoshbai
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-047-001/335-C
(JAMONIYA)
|
1726002047NRG24200620230367797
|
20/06/2023
|
Suresh Dangi
|
1726002047WL023397
|
Suresh Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
SureshDangi
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-047-001/412-A
(JAMONIYA)
|
1726002047NRG24200620230367865
|
20/06/2023
|
Pappu
|
1726002047WL023398
|
Pappu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Pappu
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-047-001/505
(JAMONIYA)
|
1726002047NRG24200620230367813
|
20/06/2023
|
Leela bai
|
1726002047WL023397
|
Leela bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Leelabai
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-049-002/153-A
(JETPURAKHURD)
|
1726002049NRG24200620230367654
|
20/06/2023
|
RADHESHYAM
|
1726002049WL023389
|
RADHESHYAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
RADHESHYAM
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-063-001/16
(LASUDLI)
|
1726002063NRG24200620230362422
|
20/06/2023
|
RAJAN BAI
|
1726002063WL023130
|
RAJAN BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
RAJANBAI
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-063-001/21
(LASUDLI)
|
1726002063NRG24200620230365544
|
20/06/2023
|
ballabh bai
|
1726002063WL023322
|
ballabh bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
ballabhbai
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-063-003/15-B
(LASUDLI)
|
1726002063NRG24200620230362358
|
20/06/2023
|
LAKANSINGH VERMA
|
1726002063WL023122
|
LAKANSINGH VERMA
|
00048
|
BKID0009074
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523139622
|
A/c Blocked or Frozen
|
|
|
|
38
|
KHILCHIPUR
|
MP-26-002-063-003/233
(LASUDLI)
|
1726002063NRG24200620230362360
|
20/06/2023
|
DILIP SINGH
|
1726002063WL023122
|
DILIP SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
DILIPSINGH
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-063-003/37
(LASUDLI)
|
1726002063NRG24200620230362436
|
20/06/2023
|
Ramprasad
|
1726002063WL023130
|
Ramprasad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Ramprasad
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-063-003/37
(LASUDLI)
|
1726002063NRG24200620230362435
|
20/06/2023
|
ramprasad
|
1726002063WL023130
|
ramprasad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
ramprasad
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-063-003/58
(LASUDLI)
|
1726002063NRG24200620230362363
|
20/06/2023
|
indersingh
|
1726002063WL023122
|
indersingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139622
|
|
indersingh
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-063-003/58-A
(LASUDLI)
|
1726002063NRG24200620230362366
|
20/06/2023
|
narayan
|
1726002063WL023122
|
narayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139622
|
|
narayan
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-065-001/20
(MANDAKHEDA)
|
1726002065NRG24190620230361848
|
20/06/2023
|
kalusingh
|
1726002065WL023066
|
kalusingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
kalusingh
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-068-004/59
(PAPDEL)
|
1726002068NRG24200620230362520
|
20/06/2023
|
GOVIND SONI
|
1726002068WL023147
|
GOVIND SONI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
GOVINDSONI
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-083-006/103
(SUWAHEDI)
|
1726002083NRG24200620230367560
|
20/06/2023
|
bharatsingh
|
1726002083WL023381
|
bharatsingh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139622
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
46
|
KHILCHIPUR
|
MP-26-002-047-001/126-A
(JAMONIYA)
|
1726002047NRG24200620230367773
|
20/06/2023
|
Gorilal
|
1726002047WL023397
|
Gorilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Gorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KHILCHIPUR
|
MP-26-002-081-002/53-A
(SIKANDRI)
|
1726002081NRG24200620230364080
|
20/06/2023
|
kamal singh
|
1726002081WL023241
|
kamal singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KHILCHIPUR
|
MP-26-002-034-001/25-B
(DILAWRI)
|
1726002034NRG24190620230356341
|
20/06/2023
|
Sanju bai
|
1726002034WL022770
|
Sanju bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
Sanjubai
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-036-002/111
(DUDAHEDI)
|
1726002036NRG24200620230366693
|
20/06/2023
|
prahlad
|
1726002036WL023349
|
prahlad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
prahlad
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-044-001/180
(GUNAKHEDI)
|
1726002044NRG24200620230362665
|
20/06/2023
|
harinarayan
|
1726002044WL023165
|
harinarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
harinarayan
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-044-001/187
(GUNAKHEDI)
|
1726002044NRG24200620230362658
|
20/06/2023
|
SHETAN BAI
|
1726002044WL023163
|
SHETAN BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
SHETANBAI
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-044-001/315
(GUNAKHEDI)
|
1726002044NRG24200620230362677
|
20/06/2023
|
shankar lal
|
1726002044WL023165
|
shankar lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
shankarlal
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-044-001/375
(GUNAKHEDI)
|
1726002044NRG24200620230362678
|
20/06/2023
|
keshar singh
|
1726002044WL023165
|
keshar singh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139622
|
|
kesharsingh
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-044-001/439
(GUNAKHEDI)
|
1726002044NRG24200620230362681
|
20/06/2023
|
harisingh
|
1726002044WL023165
|
harisingh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139622
|
|
harisingh
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-047-001/301
(JAMONIYA)
|
1726002047NRG24200620230367855
|
20/06/2023
|
Gulab Bai
|
1726002047WL023398
|
Gulab Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
GulabBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
56
|
KHILCHIPUR
|
MP-26-002-031-005/11-A
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230364979
|
20/06/2023
|
UGAL BAI
|
1726002031WL023278
|
UGAL BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
UGALBAI
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-063-002/176
(LASUDLI)
|
1726002063NRG24200620230362342
|
20/06/2023
|
mangibai
|
1726002063WL023122
|
mangibai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
mangibai
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-063-002/401
(LASUDLI)
|
1726002063NRG24200620230362384
|
20/06/2023
|
KAMAL
|
1726002063WL023124
|
KAMAL
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
59
|
KHILCHIPUR
|
MP-26-002-034-001/18-D
(DILAWRI)
|
1726002034NRG24190620230356393
|
20/06/2023
|
Suresh
|
1726002034WL022772
|
Suresh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139622
|
|
Suresh
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-034-001/18-D
(DILAWRI)
|
1726002034NRG24190620230356391
|
20/06/2023
|
Suresh
|
1726002034WL022772
|
Suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Suresh
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-036-002/21
(DUDAHEDI)
|
1726002036NRG24200620230366695
|
20/06/2023
|
Hari
|
1726002036WL023349
|
Hari
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Hari
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-044-001/415
(GUNAKHEDI)
|
1726002044NRG24200620230362684
|
20/06/2023
|
kashi bai
|
1726002044WL023166
|
kashi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
kashibai
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-047-001/117
(JAMONIYA)
|
1726002047NRG24200620230367834
|
20/06/2023
|
Koushalya bai
|
1726002047WL023398
|
Koushalya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Koushalyabai
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-047-001/117-B
(JAMONIYA)
|
1726002047NRG24200620230367838
|
20/06/2023
|
SURENA
|
1726002047WL023398
|
SURENA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
SURENA
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-047-001/126
(JAMONIYA)
|
1726002047NRG24200620230367772
|
20/06/2023
|
kaniram
|
1726002047WL023397
|
kaniram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
kaniram
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-047-001/168
(JAMONIYA)
|
1726002047NRG24200620230367780
|
20/06/2023
|
Balusingh
|
1726002047WL023397
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Balusingh
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-047-001/203-B
(JAMONIYA)
|
1726002047NRG24200620230367886
|
20/06/2023
|
Giriraj Dangi
|
1726002047WL023399
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
GirirajDangi
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-047-001/23
(JAMONIYA)
|
1726002047NRG24200620230367787
|
20/06/2023
|
Sureshbai
|
1726002047WL023397
|
Sureshbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Sureshbai
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-047-001/280
(JAMONIYA)
|
1726002047NRG24200620230367906
|
20/06/2023
|
Rodi
|
1726002047WL023400
|
Rodi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Rodi
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-047-001/335-C
(JAMONIYA)
|
1726002047NRG24200620230367798
|
20/06/2023
|
Kiran Dangi
|
1726002047WL023397
|
Kiran Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
KiranDangi
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-047-001/399
(JAMONIYA)
|
1726002047NRG24200620230367912
|
20/06/2023
|
dhapubai
|
1726002047WL023400
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
dhapubai
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-047-001/399
(JAMONIYA)
|
1726002047NRG24200620230367911
|
20/06/2023
|
Mohanlal
|
1726002047WL023400
|
Mohanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Mohanlal
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-047-001/418
(JAMONIYA)
|
1726002047NRG24200620230367804
|
20/06/2023
|
Ramcharan
|
1726002047WL023397
|
Ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Ramcharan
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-047-001/449-A
(JAMONIYA)
|
1726002047NRG24200620230367871
|
20/06/2023
|
Gayatri
|
1726002047WL023398
|
Gayatri
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Gayatri
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-047-001/57-A
(JAMONIYA)
|
1726002047NRG24200620230367815
|
20/06/2023
|
Nirmala Dangi
|
1726002047WL023397
|
Nirmala Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
NirmalaDangi
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-047-001/66
(JAMONIYA)
|
1726002047NRG24200620230367920
|
20/06/2023
|
Badambai
|
1726002047WL023400
|
Badambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Badambai
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-047-001/66-A
(JAMONIYA)
|
1726002047NRG24200620230367922
|
20/06/2023
|
Surekha
|
1726002047WL023400
|
Surekha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Surekha
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-047-001/68
(JAMONIYA)
|
1726002047NRG24200620230367822
|
20/06/2023
|
Gorilal
|
1726002047WL023397
|
Gorilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Gorilal
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-047-001/78
(JAMONIYA)
|
1726002047NRG24200620230367827
|
20/06/2023
|
Gangadhar
|
1726002047WL023397
|
Gangadhar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Gangadhar
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-061-003/127
(KUSHALPURA)
|
1726002061NRG24200620230364303
|
20/06/2023
|
Kasturibai
|
1726002061WL023253
|
Kasturibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Kasturibai
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-063-002/104
(LASUDLI)
|
1726002063NRG24200620230362333
|
20/06/2023
|
Kalu dangi
|
1726002063WL023122
|
Kalu dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Kaludangi
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-063-002/105
(LASUDLI)
|
1726002063NRG24200620230362335
|
20/06/2023
|
bapulal
|
1726002063WL023122
|
bapulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
bapulal
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-063-002/159
(LASUDLI)
|
1726002063NRG24200620230362323
|
20/06/2023
|
Jasoda
|
1726002063WL023121
|
Jasoda
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Jasoda
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-063-002/60-C
(LASUDLI)
|
1726002063NRG24200620230362391
|
20/06/2023
|
NARAYAN BAI
|
1726002063WL023124
|
NARAYAN BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
NARAYANBAI
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-063-003/14
(LASUDLI)
|
1726002063NRG24200620230362429
|
20/06/2023
|
ramesh
|
1726002063WL023130
|
ramesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
ramesh
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-063-003/36
(LASUDLI)
|
1726002063NRG24200620230362434
|
20/06/2023
|
Ghyarsiram
|
1726002063WL023130
|
Ghyarsiram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Ghyarsiram
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-069-001/31
(PIPLIYAKALAN)
|
1726002069NRG24200620230367963
|
20/06/2023
|
ramgopal
|
1726002069WL023403
|
ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
ramgopal
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-069-001/400
(PIPLIYAKALAN)
|
1726002069NRG24200620230367969
|
20/06/2023
|
ratan lal
|
1726002069WL023403
|
ratan lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
ratanlal
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-074-006/62-A
(RUPAREL)
|
1726002074NRG24140620230328520
|
20/06/2023
|
vikram singh Pavar
|
1726002074WL020964
|
vikram singh Pavar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
vikramsinghPavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
90
|
KHILCHIPUR
|
MP-26-002-032-001/25
(DHAND)
|
1726002032NRG24200620230367142
|
20/06/2023
|
Ramkubai
|
1726002032WL023357
|
Ramkubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Ramkubai
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-034-001/90
(DILAWRI)
|
1726002034NRG24190620230356416
|
20/06/2023
|
prem singh
|
1726002034WL022772
|
prem singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
premsingh
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-058-002/31
(KHOKHEDA)
|
1726002058NRG24200620230362810
|
20/06/2023
|
Devilal
|
1726002058WL023180
|
Devilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Devilal
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-058-004/12
(KHOKHEDA)
|
1726002058NRG24200620230362876
|
20/06/2023
|
norang bai
|
1726002058WL023189
|
norang bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
norangbai
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-058-004/5
(KHOKHEDA)
|
1726002058NRG24200620230362789
|
20/06/2023
|
Kanchan Bai
|
1726002058WL023179
|
Kanchan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
KanchanBai
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-058-004/5-A
(KHOKHEDA)
|
1726002058NRG24200620230362790
|
20/06/2023
|
birem singh
|
1726002058WL023179
|
birem singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
biremsingh
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-058-004/5-A
(KHOKHEDA)
|
1726002058NRG24200620230362791
|
20/06/2023
|
Shyama Bai
|
1726002058WL023179
|
Shyama Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
ShyamaBai
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-058-004/9
(KHOKHEDA)
|
1726002058NRG24200620230362795
|
20/06/2023
|
Amritlal
|
1726002058WL023179
|
Amritlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Amritlal
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-058-010/14-A
(KHOKHEDA)
|
1726002058NRG24200620230362892
|
20/06/2023
|
radheshyam
|
1726002058WL023189
|
radheshyam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
radheshyam
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-058-010/14-A
(KHOKHEDA)
|
1726002058NRG24200620230362891
|
20/06/2023
|
radheshyam
|
1726002058WL023189
|
radheshyam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
radheshyam
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-058-012/76
(KHOKHEDA)
|
1726002058NRG24200620230362960
|
20/06/2023
|
nodyanbai
|
1726002058WL023189
|
nodyanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
nodyanbai
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-058-012/76
(KHOKHEDA)
|
1726002058NRG24200620230362962
|
20/06/2023
|
nodyanbai
|
1726002058WL023189
|
nodyanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
nodyanbai
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-085-003/12-C
(MOHKAMPURA)
|
1726002085NRG24200620230365134
|
20/06/2023
|
radeshyam
|
1726002085WL023291
|
radeshyam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
radeshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
103
|
KHILCHIPUR
|
MP-26-002-025-001/68
(DARIYAPUR)
|
1726002081NRG24200620230364222
|
20/06/2023
|
kanvar laal
|
1726002081WL023243
|
kanvar laal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
kanvarlaal
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-026-005/27
(DEHRA)
|
1726002026NRG24200620230366240
|
20/06/2023
|
HIRABAI
|
1726002026WL023340
|
HIRABAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
HIRABAI
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-026-005/27
(DEHRA)
|
1726002026NRG24200620230366239
|
20/06/2023
|
KANWARLAL
|
1726002026WL023340
|
KANWARLAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
KANWARLAL
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-026-005/5
(DEHRA)
|
1726002026NRG24200620230366247
|
20/06/2023
|
BAPULAL
|
1726002026WL023340
|
BAPULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
BAPULAL
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-047-001/498-B
(JAMONIYA)
|
1726002047NRG24200620230367918
|
20/06/2023
|
Radhe Shyam
|
1726002047WL023400
|
Radhe Shyam
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
RadheShyam
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-047-001/66-A
(JAMONIYA)
|
1726002047NRG24200620230367921
|
20/06/2023
|
Kransingh
|
1726002047WL023400
|
Kransingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Kransingh
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-061-004/20-A
(KUSHALPURA)
|
1726002061NRG24200620230364297
|
20/06/2023
|
bhagwan singh
|
1726002061WL023252
|
bhagwan singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
bhagwansingh
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-063-001/21
(LASUDLI)
|
1726002063NRG24200620230365543
|
20/06/2023
|
arjunsingh
|
1726002063WL023322
|
arjunsingh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
arjunsingh
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-063-001/54
(LASUDLI)
|
1726002063NRG24200620230362320
|
20/06/2023
|
Balvant
|
1726002063WL023121
|
Balvant
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
Balvant
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-063-002/105
(LASUDLI)
|
1726002063NRG24200620230362336
|
20/06/2023
|
Hjarilal
|
1726002063WL023122
|
Hjarilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Hjarilal
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-063-003/14
(LASUDLI)
|
1726002063NRG24200620230362428
|
20/06/2023
|
durga parsad
|
1726002063WL023130
|
durga parsad
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
durgaparsad
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-065-002/40
(MANDAKHEDA)
|
1726002065NRG24190620230361814
|
20/06/2023
|
BAJIYSINGH
|
1726002065WL023055
|
BAJIYSINGH
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139622
|
|
BAJIYSINGH
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-065-002/40-A
(MANDAKHEDA)
|
1726002065NRG24190620230361817
|
20/06/2023
|
SANJU BAI
|
1726002065WL023055
|
SANJU BAI
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139622
|
|
SANJUBAI
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-065-007/30
(MANDAKHEDA)
|
1726002065NRG24190620230355958
|
20/06/2023
|
KAMLI BAI
|
1726002065WL022738
|
KAMLI BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
KAMLIBAI
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-065-007/30-A
(MANDAKHEDA)
|
1726002065NRG24190620230355959
|
20/06/2023
|
INDAR SINGH
|
1726002065WL022738
|
INDAR SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
INDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
118
|
KHILCHIPUR
|
MP-26-002-026-003/12
(DEHRA)
|
1726002026NRG24200620230366233
|
20/06/2023
|
Dhapubai
|
1726002026WL023340
|
Dhapubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Dhapubai
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-026-005/50
(DEHRA)
|
1726002026NRG24200620230366249
|
20/06/2023
|
Morsingh
|
1726002026WL023340
|
Morsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Morsingh
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-026-005/50
(DEHRA)
|
1726002026NRG24200620230366250
|
20/06/2023
|
Sampatbai
|
1726002026WL023340
|
Sampatbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Sampatbai
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-031-005/38-A
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230365060
|
20/06/2023
|
MANGI BAI
|
1726002031WL023281
|
MANGI BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
MANGIBAI
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-031-005/72-A
(DHAMNIYA(JOGI))
|
1726002031NRG24200620230365064
|
20/06/2023
|
GEETABAI
|
1726002031WL023281
|
GEETABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
GEETABAI
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-034-001/16
(DILAWRI)
|
1726002034NRG24190620230356381
|
20/06/2023
|
leela bai
|
1726002034WL022772
|
leela bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
leelabai
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-034-001/25-A
(DILAWRI)
|
1726002034NRG24190620230356339
|
20/06/2023
|
Bhagwan singh
|
1726002034WL022770
|
Bhagwan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
Bhagwansingh
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-034-001/50
(DILAWRI)
|
1726002034NRG24190620230356405
|
20/06/2023
|
Kamla bai
|
1726002034WL022772
|
Kamla bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Kamlabai
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-034-001/50
(DILAWRI)
|
1726002034NRG24190620230356404
|
20/06/2023
|
Mangilal
|
1726002034WL022772
|
Mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Mangilal
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-034-001/67
(DILAWRI)
|
1726002034NRG24190620230356412
|
20/06/2023
|
gendalal
|
1726002034WL022772
|
gendalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
gendalal
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-034-001/67
(DILAWRI)
|
1726002034NRG24190620230356413
|
20/06/2023
|
PURI BIA
|
1726002034WL022772
|
PURI BIA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
PURIBIA
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-034-001/68
(DILAWRI)
|
1726002034NRG24200620230365564
|
20/06/2023
|
norang bai
|
1726002034WL023326
|
norang bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
norangbai
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-034-001/88
(DILAWRI)
|
1726002034NRG24190620230356354
|
20/06/2023
|
mangilal
|
1726002034WL022770
|
mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
mangilal
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-034-001/90
(DILAWRI)
|
1726002034NRG24190620230356417
|
20/06/2023
|
HOKAM BAI
|
1726002034WL022772
|
HOKAM BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
HOKAMBAI
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-034-001/92
(DILAWRI)
|
1726002034NRG24190620230356420
|
20/06/2023
|
devilal
|
1726002034WL022772
|
devilal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139622
|
|
devilal
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-034-001/92
(DILAWRI)
|
1726002034NRG24190620230356418
|
20/06/2023
|
devilal
|
1726002034WL022772
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
devilal
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-034-002/15
(DILAWRI)
|
1726002034NRG24190620230356357
|
20/06/2023
|
roshan singh
|
1726002034WL022770
|
roshan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
roshansingh
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-039-007/6-B
(GADIYAKALAN)
|
1726002039NRG24190620230361889
|
20/06/2023
|
Dreepsingh
|
1726002039WL023082
|
Dreepsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Dreepsingh
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-044-001/137
(GUNAKHEDI)
|
1726002044NRG24200620230362663
|
20/06/2023
|
Mangilal
|
1726002044WL023165
|
Mangilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523139622
|
No Such Account
|
|
|
|
137
|
KHILCHIPUR
|
MP-26-002-044-001/424
(GUNAKHEDI)
|
1726002044NRG24200620230362679
|
20/06/2023
|
tejsingh
|
1726002044WL023165
|
tejsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
tejsingh
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-047-001/448-A
(JAMONIYA)
|
1726002047NRG24200620230367868
|
20/06/2023
|
Kishan dangi
|
1726002047WL023398
|
Kishan dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Kishandangi
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-049-002/88
(JETPURAKHURD)
|
1726002049NRG24200620230367623
|
20/06/2023
|
HEMRAJ
|
1726002049WL023386
|
HEMRAJ
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
HEMRAJ
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-058-002/62-A
(KHOKHEDA)
|
1726002058NRG24200620230362827
|
20/06/2023
|
Badrilal
|
1726002058WL023183
|
Badrilal
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139622
|
|
Badrilal
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-061-001/51-C
(KUSHALPURA)
|
1726002061NRG24200620230364295
|
20/06/2023
|
Hemraj
|
1726002061WL023252
|
Hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Hemraj
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-063-001/16
(LASUDLI)
|
1726002063NRG24200620230362421
|
20/06/2023
|
jagdhish
|
1726002063WL023130
|
jagdhish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
jagdhish
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-063-001/54
(LASUDLI)
|
1726002063NRG24200620230362321
|
20/06/2023
|
Balvant
|
1726002063WL023121
|
Balvant
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
Balvant
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-063-002/103-A
(LASUDLI)
|
1726002063NRG24200620230362331
|
20/06/2023
|
BRAJPAL
|
1726002063WL023122
|
BRAJPAL
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139622
|
|
BRAJPAL
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-063-002/159
(LASUDLI)
|
1726002063NRG24200620230362322
|
20/06/2023
|
vijaysingh
|
1726002063WL023121
|
vijaysingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
vijaysingh
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-063-002/162
(LASUDLI)
|
1726002063NRG24200620230362425
|
20/06/2023
|
Ayodhya
|
1726002063WL023130
|
Ayodhya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
Ayodhya
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-063-002/423
(LASUDLI)
|
1726002063NRG24200620230362386
|
20/06/2023
|
Kaushlya Bai
|
1726002063WL023124
|
Kaushlya Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
KaushlyaBai
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-063-003/36
(LASUDLI)
|
1726002063NRG24200620230362433
|
20/06/2023
|
Ghyarsiram
|
1726002063WL023130
|
Ghyarsiram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Ghyarsiram
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-063-003/65
(LASUDLI)
|
1726002063NRG24200620230362367
|
20/06/2023
|
Ramesh
|
1726002063WL023122
|
Ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Ramesh
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-063-003/65
(LASUDLI)
|
1726002063NRG24200620230362368
|
20/06/2023
|
ramesh nagar
|
1726002063WL023122
|
ramesh nagar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
rameshnagar
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-065-006/17
(MANDAKHEDA)
|
1726002065NRG24190620230361841
|
20/06/2023
|
NARBDHA BAI
|
1726002065WL023060
|
NARBDHA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
NARBDHABAI
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-065-006/17
(MANDAKHEDA)
|
1726002065NRG24190620230361840
|
20/06/2023
|
NARBDHA BAI
|
1726002065WL023060
|
NARBDHA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
NARBDHABAI
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-069-001/24
(PIPLIYAKALAN)
|
1726002069NRG24200620230364650
|
20/06/2023
|
Tulsiram
|
1726002069WL023266
|
Tulsiram
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139622
|
|
Tulsiram
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-078-003/26
(SAMELI)
|
1726002078NRG24190620230361872
|
20/06/2023
|
Unkarlal
|
1726002078WL023081
|
Unkarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Unkarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
155
|
KHILCHIPUR
|
MP-26-002-013-006/55-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364057
|
20/06/2023
|
Hemlata
|
1726002013WL023236
|
Hemlata
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
Hemlata
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-026-002/70
(DEHRA)
|
1726002026NRG24200620230366251
|
20/06/2023
|
parsaa
|
1726002026WL023341
|
parsaa
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139622
|
|
parsaa
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-026-004/18-A
(DEHRA)
|
1726002026NRG24200620230366255
|
20/06/2023
|
SHIV SING
|
1726002026WL023341
|
SHIV SING
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
SHIVSING
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-026-004/2
(DEHRA)
|
1726002026NRG24200620230366257
|
20/06/2023
|
Bapulal
|
1726002026WL023341
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
Bapulal
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-026-005/14
(DEHRA)
|
1726002026NRG24200620230366236
|
20/06/2023
|
Sampatbai
|
1726002026WL023340
|
Sampatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Sampatbai
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-026-005/28
(DEHRA)
|
1726002026NRG24200620230366242
|
20/06/2023
|
badambai
|
1726002026WL023340
|
badambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
badambai
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-026-005/5
(DEHRA)
|
1726002026NRG24200620230366248
|
20/06/2023
|
BADAM BAI
|
1726002026WL023340
|
BADAM BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
BADAMBAI
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-061-003/115
(KUSHALPURA)
|
1726002061NRG24200620230364322
|
20/06/2023
|
amarsingh
|
1726002061WL023255
|
amarsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
amarsingh
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-083-005/95
(SUWAHEDI)
|
1726002083NRG24200620230367532
|
20/06/2023
|
ramkailash
|
1726002083WL023378
|
ramkailash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
ramkailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
164
|
KHILCHIPUR
|
MP-26-002-034-001/18-C
(DILAWRI)
|
1726002034NRG24190620230356389
|
20/06/2023
|
Hiralal
|
1726002034WL022772
|
Hiralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Hiralal
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-034-001/18-C
(DILAWRI)
|
1726002034NRG24190620230356387
|
20/06/2023
|
Hiralal
|
1726002034WL022772
|
Hiralal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139622
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
166
|
KHILCHIPUR
|
MP-26-002-034-001/4-A
(DILAWRI)
|
1726002034NRG24200620230365561
|
20/06/2023
|
Rakesh
|
1726002034WL023326
|
Rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
Rakesh
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-034-001/4-A
(DILAWRI)
|
1726002034NRG24200620230365560
|
20/06/2023
|
Rakesh
|
1726002034WL023326
|
Rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
Rakesh
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-063-002/469-A
(LASUDLI)
|
1726002063NRG24200620230362351
|
20/06/2023
|
DAHPU BAI
|
1726002063WL023122
|
DAHPU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
DAHPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
169
|
KHILCHIPUR
|
MP-26-002-049-001/60
(JETPURAKHURD)
|
1726002049NRG24200620230367635
|
20/06/2023
|
DAROPATA BAI
|
1726002049WL023388
|
DAROPATA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
DAROPATABAI
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-049-002/308-A
(JETPURAKHURD)
|
1726002049NRG24200620230367662
|
20/06/2023
|
VIJAY SINGH
|
1726002049WL023389
|
VIJAY SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
VIJAYSINGH
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-063-002/246
(LASUDLI)
|
1726002063NRG24200620230362346
|
20/06/2023
|
sanghita
|
1726002063WL023122
|
sanghita
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139622
|
|
sanghita
|
(000000)
|
|
172
|
KHILCHIPUR
|
MP-26-002-063-002/96-A
(LASUDLI)
|
1726002063NRG24200620230362446
|
20/06/2023
|
KAMAL
|
1726002063WL023132
|
KAMAL
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
KAMAL
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-063-003/49
(LASUDLI)
|
1726002063NRG24200620230362361
|
20/06/2023
|
kanwarlal
|
1726002063WL023122
|
kanwarlal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
kanwarlal
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-063-003/49
(LASUDLI)
|
1726002063NRG24200620230362362
|
20/06/2023
|
koshliya bai
|
1726002063WL023122
|
koshliya bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
koshliyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-074-006/61-B
(RUPAREL)
|
1726002074NRG24140620230328517
|
20/06/2023
|
Santosh bai
|
1726002074WL020964
|
Santosh bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
KHILCHIPUR
|
MP-26-002-022-002/64-B
(CHIBADKALAN)
|
1726002022NRG24200620230363596
|
20/06/2023
|
Gudi bai
|
1726002022WL023211
|
Gudi bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
Gudibai
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-058-011/34
(KHOKHEDA)
|
1726002058NRG24200620230362826
|
20/06/2023
|
SORAM KUVAR
|
1726002058WL023182
|
SORAM KUVAR
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139622
|
|
SORAMKUVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
178
|
KHILCHIPUR
|
MP-26-002-058-010/15-C
(KHOKHEDA)
|
1726002058NRG24200620230362798
|
20/06/2023
|
Bhagwan Singh
|
1726002058WL023179
|
Bhagwan Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
BhagwanSingh
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-058-012/64
(KHOKHEDA)
|
1726002058NRG24200620230362955
|
20/06/2023
|
Badambai
|
1726002058WL023189
|
Badambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Badambai
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-058-012/64
(KHOKHEDA)
|
1726002058NRG24200620230362957
|
20/06/2023
|
Badambai
|
1726002058WL023189
|
Badambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Badambai
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-063-003/225
(LASUDLI)
|
1726002063NRG24200620230362432
|
20/06/2023
|
Durga bai
|
1726002063WL023130
|
Durga bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Durgabai
|
(000000)
|
|
182
|
KHILCHIPUR
|
MP-26-002-063-003/225
(LASUDLI)
|
1726002063NRG24200620230362431
|
20/06/2023
|
Rajesh verma
|
1726002063WL023130
|
Rajesh verma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
Rajeshverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
183
|
KHILCHIPUR
|
MP-26-002-047-001/498-B
(JAMONIYA)
|
1726002047NRG24200620230367919
|
20/06/2023
|
KOSHLYA BAI
|
1726002047WL023400
|
KOSHLYA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139622
|
|
KOSHLYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243321
|
243321
|
|
|
|
|
|
|
|