|
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-26-002-027-004/148
(DEVAKHEDI)
|
1726002027NRG23110620220254286
|
11/06/2022
|
KANHEYA LAL
|
1726002027WL017851
|
KANHEYA LAL
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
KANHEYALAL
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-055-004/43-B
(KHAJLI)
|
1726002055NRG23110620220252965
|
11/06/2022
|
Bharsan
|
1726002055WL017689
|
Bharsan
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Bharsan
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-055-004/43-B
(KHAJLI)
|
1726002055NRG23110620220252964
|
11/06/2022
|
Shiv narayan
|
1726002055WL017689
|
Shiv narayan
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Shivnarayan
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-055-004/5-B
(KHAJLI)
|
1726002055NRG23110620220252968
|
11/06/2022
|
LAXMAN SINGH
|
1726002055WL017689
|
LAXMAN SINGH
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
LAXMANSINGH
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-055-005/24-C
(KHAJLI)
|
1726002055NRG23110620220252978
|
11/06/2022
|
Chandri Bai
|
1726002055WL017689
|
Chandri Bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
ChandriBai
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-059-004/76-A
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254089
|
11/06/2022
|
MANKUNWAR BAI
|
1726002059WL017817
|
MANKUNWAR BAI
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783454
|
|
MANKUNWARBAI
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-063-002/155-A
(LASUDLI)
|
1726002063NRG23100620220251925
|
11/06/2022
|
RAMANRAN
|
1726002063WL017496
|
RAMANRAN
|
00045
|
BARB0RAJRAJ
|
1571
|
1571
|
Processed
|
16/06/2022
|
|
338783454
|
|
RAMANRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9119
|
9119
|
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-010-001/11-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253505
|
11/06/2022
|
santosh bai
|
1726002010WL017738
|
santosh bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
santoshbai
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-010-001/18
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253506
|
11/06/2022
|
bane singh
|
1726002010WL017738
|
bane singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
banesingh
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-010-004/99-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253543
|
11/06/2022
|
rajnish
|
1726002010WL017739
|
rajnish
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
rajnish
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-011-001/360
(BHADAHEDI)
|
1726002000NRG23110620220252796
|
11/06/2022
|
Ramkailash
|
1726002WL017671
|
Ramkailash
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Ramkailash
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-011-001/392
(BHADAHEDI)
|
1726002000NRG23110620220254445
|
11/06/2022
|
kamalsingh
|
1726002WL017879
|
kamalsingh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
kamalsingh
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-011-001/61
(BHADAHEDI)
|
1726002000NRG23110620220252797
|
11/06/2022
|
Laxminarayan
|
1726002WL017671
|
Laxminarayan
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Laxminarayan
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-023-002/31-B
(CHITAWLIYA)
|
1726002000NRG23110620220254759
|
11/06/2022
|
Prem
|
1726002WL017912
|
Prem
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Prem
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-023-002/33-B
(CHITAWLIYA)
|
1726002000NRG23110620220254751
|
11/06/2022
|
Rukma Malviya
|
1726002WL017911
|
Rukma Malviya
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
RukmaMalviya
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-023-002/33-B
(CHITAWLIYA)
|
1726002000NRG23110620220254750
|
11/06/2022
|
Rukma Malviya
|
1726002WL017911
|
Rukma Malviya
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
RukmaMalviya
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-027-004/102
(DEVAKHEDI)
|
1726002027NRG23110620220254284
|
11/06/2022
|
narsanglal
|
1726002027WL017851
|
narsanglal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
narsanglal
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-027-004/102
(DEVAKHEDI)
|
1726002027NRG23110620220254285
|
11/06/2022
|
Sardar bai
|
1726002027WL017851
|
Sardar bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Sardarbai
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-027-004/114-A
(DEVAKHEDI)
|
1726002027NRG23110620220254299
|
11/06/2022
|
mahesh
|
1726002027WL017852
|
mahesh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
mahesh
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-027-004/203
(DEVAKHEDI)
|
1726002027NRG23110620220254288
|
11/06/2022
|
RAYSINGH
|
1726002027WL017851
|
RAYSINGH
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
RAYSINGH
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-027-004/24
(DEVAKHEDI)
|
1726002027NRG23110620220254305
|
11/06/2022
|
KANTA BAI MEGHVAL
|
1726002027WL017852
|
KANTA BAI MEGHVAL
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
KANTABAIMEGHVAL
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-027-004/52
(DEVAKHEDI)
|
1726002027NRG23110620220254290
|
11/06/2022
|
SANTOSH BAI
|
1726002027WL017851
|
SANTOSH BAI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
SANTOSHBAI
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-027-004/53
(DEVAKHEDI)
|
1726002027NRG23110620220254291
|
11/06/2022
|
ratan
|
1726002027WL017851
|
ratan
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
ratan
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-027-004/57
(DEVAKHEDI)
|
1726002027NRG23110620220254308
|
11/06/2022
|
CHANDRA KALAN
|
1726002027WL017852
|
CHANDRA KALAN
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
CHANDRAKALAN
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-027-004/57
(DEVAKHEDI)
|
1726002027NRG23110620220254307
|
11/06/2022
|
rambabu
|
1726002027WL017852
|
rambabu
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
rambabu
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-027-004/82
(DEVAKHEDI)
|
1726002027NRG23110620220254312
|
11/06/2022
|
BHURI BAI
|
1726002027WL017852
|
BHURI BAI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
BHURIBAI
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-027-004/88
(DEVAKHEDI)
|
1726002027NRG23110620220254296
|
11/06/2022
|
kamal singh dangi
|
1726002027WL017851
|
kamal singh dangi
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
kamalsinghdangi
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-027-005/162
(DEVAKHEDI)
|
1726002027NRG23110620220254320
|
11/06/2022
|
RUKMA BAI SONDHIYA
|
1726002027WL017853
|
RUKMA BAI SONDHIYA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
RUKMABAISONDHIYA
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-027-005/63
(DEVAKHEDI)
|
1726002027NRG23110620220254322
|
11/06/2022
|
CHAMPIBAI SONDHYA
|
1726002027WL017853
|
CHAMPIBAI SONDHYA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
CHAMPIBAISONDHYA
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-027-005/63
(DEVAKHEDI)
|
1726002027NRG23110620220254321
|
11/06/2022
|
VIJAYSINGH SONDHYA
|
1726002027WL017853
|
VIJAYSINGH SONDHYA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
VIJAYSINGHSONDHYA
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-059-001/119
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254076
|
11/06/2022
|
Lila Bai
|
1726002059WL017817
|
Lila Bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
LilaBai
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-059-001/65-B
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254079
|
11/06/2022
|
hari singh
|
1726002059WL017817
|
hari singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
harisingh
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-059-001/88
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254096
|
11/06/2022
|
shaitan bai
|
1726002059WL017819
|
shaitan bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
shaitanbai
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-059-004/76
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254087
|
11/06/2022
|
dhapu bai
|
1726002059WL017817
|
dhapu bai
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783454
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-010-005/65-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253558
|
11/06/2022
|
vallabh bai
|
1726002010WL017739
|
vallabh bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
vallabhbai
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-027-004/54
(DEVAKHEDI)
|
1726002027NRG23110620220254295
|
11/06/2022
|
manju bai
|
1726002027WL017851
|
manju bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-011-001/119-A
(BHADAHEDI)
|
1726002000NRG23110620220252790
|
11/06/2022
|
Santosh Bai
|
1726002WL017671
|
Santosh Bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
SantoshBai
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-012-001/301-C
(BHATKHEDA)
|
1726002000NRG23110620220254456
|
11/06/2022
|
BAPULAL
|
1726002WL017880
|
BAPULAL
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783454
|
|
BAPULAL
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-012-001/301-C
(BHATKHEDA)
|
1726002000NRG23110620220254457
|
11/06/2022
|
MANGU BAI
|
1726002WL017880
|
MANGU BAI
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783454
|
|
MANGUBAI
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-012-001/85-B
(BHATKHEDA)
|
1726002000NRG23110620220254459
|
11/06/2022
|
deepak
|
1726002WL017880
|
deepak
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
deepak
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-023-002/255-A
(CHITAWLIYA)
|
1726002000NRG23110620220254747
|
11/06/2022
|
Rahul Nakval
|
1726002WL017911
|
Rahul Nakval
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
RahulNakval
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-023-002/255-A
(CHITAWLIYA)
|
1726002000NRG23110620220254746
|
11/06/2022
|
Rahul Nakval
|
1726002WL017911
|
Rahul Nakval
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
RahulNakval
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-023-002/33-A
(CHITAWLIYA)
|
1726002000NRG23110620220254748
|
11/06/2022
|
Dirap malviya
|
1726002WL017911
|
Dirap malviya
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Dirapmalviya
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-023-002/33-A
(CHITAWLIYA)
|
1726002000NRG23110620220254749
|
11/06/2022
|
Maya
|
1726002WL017911
|
Maya
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Maya
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-023-002/45-A
(CHITAWLIYA)
|
1726002000NRG23110620220254509
|
11/06/2022
|
Vinod Kumar
|
1726002WL017888
|
Vinod Kumar
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
VinodKumar
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-038-002/4
(GADAHET)
|
1726002000NRG23110620220254471
|
11/06/2022
|
Piru
|
1726002WL017884
|
Piru
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Piru
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-038-003/56
(GADAHET)
|
1726002000NRG23110620220254477
|
11/06/2022
|
Dhulibai
|
1726002WL017884
|
Dhulibai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Dhulibai
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-038-004/52
(GADAHET)
|
1726002000NRG23110620220254461
|
11/06/2022
|
Umarasingj
|
1726002WL017882
|
Umarasingj
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Umarasingj
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-056-002/389
(KHAJURI GOKUL)
|
1726002056NRG23110620220254230
|
11/06/2022
|
Sanjay
|
1726002056WL017841
|
Sanjay
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783454
|
|
Sanjay
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-056-002/495-A
(KHAJURI GOKUL)
|
1726002056NRG23110620220254232
|
11/06/2022
|
Mohan
|
1726002056WL017841
|
Mohan
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783454
|
|
Mohan
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-056-002/495-A
(KHAJURI GOKUL)
|
1726002056NRG23110620220254233
|
11/06/2022
|
Puja
|
1726002056WL017841
|
Puja
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783454
|
|
Puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
52
|
KHILCHIPUR
|
MP-26-002-010-001/19
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253507
|
11/06/2022
|
Bapulal
|
1726002010WL017738
|
Bapulal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Bapulal
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-010-004/122-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253527
|
11/06/2022
|
radha
|
1726002010WL017739
|
radha
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
radha
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-010-004/123-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253529
|
11/06/2022
|
dropat
|
1726002010WL017739
|
dropat
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
dropat
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-010-004/123-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253528
|
11/06/2022
|
hemraj
|
1726002010WL017739
|
hemraj
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
hemraj
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253530
|
11/06/2022
|
elkar
|
1726002010WL017739
|
elkar
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
elkar
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-010-004/155
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253508
|
11/06/2022
|
Ramniwas
|
1726002010WL017738
|
Ramniwas
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Ramniwas
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-010-004/162
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253535
|
11/06/2022
|
bhagvati bai
|
1726002010WL017739
|
bhagvati bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
bhagvatibai
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-010-004/162-C
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253536
|
11/06/2022
|
lakhan
|
1726002010WL017739
|
lakhan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
lakhan
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-010-004/168
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253537
|
11/06/2022
|
gita bai
|
1726002010WL017739
|
gita bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
gitabai
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253511
|
11/06/2022
|
gorilal
|
1726002010WL017738
|
gorilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
gorilal
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253512
|
11/06/2022
|
raksha
|
1726002010WL017738
|
raksha
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
raksha
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-010-004/28-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253513
|
11/06/2022
|
BHARAT
|
1726002010WL017738
|
BHARAT
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
BHARAT
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-010-004/28-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253514
|
11/06/2022
|
RINA BAI
|
1726002010WL017738
|
RINA BAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
RINABAI
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-010-004/67-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253515
|
11/06/2022
|
jitendra
|
1726002010WL017738
|
jitendra
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
jitendra
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-010-004/82-D
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253541
|
11/06/2022
|
BHARAT SINGH
|
1726002010WL017739
|
BHARAT SINGH
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
BHARATSINGH
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-010-004/94-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253542
|
11/06/2022
|
rajendra singh
|
1726002010WL017739
|
rajendra singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
rajendrasingh
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-010-004/99-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253544
|
11/06/2022
|
satynarayan
|
1726002010WL017739
|
satynarayan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
satynarayan
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-010-004/99-C
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253545
|
11/06/2022
|
jitendra
|
1726002010WL017739
|
jitendra
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
jitendra
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-010-005/1
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253547
|
11/06/2022
|
indar singh
|
1726002010WL017739
|
indar singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
indarsingh
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-010-005/1-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253548
|
11/06/2022
|
dilip
|
1726002010WL017739
|
dilip
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
dilip
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-010-005/18-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253517
|
11/06/2022
|
lakhan
|
1726002010WL017738
|
lakhan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
lakhan
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-010-005/18-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253518
|
11/06/2022
|
shobha
|
1726002010WL017738
|
shobha
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
shobha
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-010-005/22-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253551
|
11/06/2022
|
nihal singh
|
1726002010WL017739
|
nihal singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
nihalsingh
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-010-005/33
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253523
|
11/06/2022
|
Ramratan
|
1726002010WL017738
|
Ramratan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Ramratan
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-010-005/33-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253525
|
11/06/2022
|
meharwan
|
1726002010WL017738
|
meharwan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
meharwan
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253554
|
11/06/2022
|
vishnu
|
1726002010WL017739
|
vishnu
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
vishnu
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-010-005/65
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253556
|
11/06/2022
|
mangu bai
|
1726002010WL017739
|
mangu bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
mangubai
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-010-005/65
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253555
|
11/06/2022
|
shivsingh
|
1726002010WL017739
|
shivsingh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
shivsingh
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-010-005/82
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253561
|
11/06/2022
|
mangilal
|
1726002010WL017739
|
mangilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
mangilal
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-010-005/82
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253560
|
11/06/2022
|
mangilal
|
1726002010WL017739
|
mangilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
mangilal
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-010-005/93-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253563
|
11/06/2022
|
rambabu
|
1726002010WL017739
|
rambabu
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
rambabu
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-011-001/142
(BHADAHEDI)
|
1726002000NRG23110620220254423
|
11/06/2022
|
Kalu ram
|
1726002WL017879
|
Kalu ram
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Kaluram
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-011-001/143
(BHADAHEDI)
|
1726002000NRG23110620220254424
|
11/06/2022
|
Tolaram
|
1726002WL017879
|
Tolaram
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Tolaram
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-011-001/192-A
(BHADAHEDI)
|
1726002000NRG23110620220254430
|
11/06/2022
|
Radhabai
|
1726002WL017879
|
Radhabai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Radhabai
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-011-001/192-A
(BHADAHEDI)
|
1726002000NRG23110620220254429
|
11/06/2022
|
Radhabai
|
1726002WL017879
|
Radhabai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Radhabai
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-023-001/15
(CHITAWLIYA)
|
1726002000NRG23110620220254677
|
11/06/2022
|
Rodilal
|
1726002WL017905
|
Rodilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Rodilal
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-023-002/107-B
(CHITAWLIYA)
|
1726002000NRG23110620220254730
|
11/06/2022
|
Rameshvar
|
1726002WL017910
|
Rameshvar
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Rameshvar
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-023-002/107-B
(CHITAWLIYA)
|
1726002000NRG23110620220254729
|
11/06/2022
|
Rameshvar
|
1726002WL017910
|
Rameshvar
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Rameshvar
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-023-002/11-A
(CHITAWLIYA)
|
1726002000NRG23110620220254717
|
11/06/2022
|
Balusingh
|
1726002WL017908
|
Balusingh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Balusingh
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-023-002/114
(CHITAWLIYA)
|
1726002000NRG23110620220254681
|
11/06/2022
|
Bhanwar lal
|
1726002WL017905
|
Bhanwar lal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Bhanwarlal
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-023-002/123
(CHITAWLIYA)
|
1726002000NRG23110620220254765
|
11/06/2022
|
Radhe shyam
|
1726002WL017916
|
Radhe shyam
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Radheshyam
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-023-002/143-B
(CHITAWLIYA)
|
1726002000NRG23110620220254650
|
11/06/2022
|
Bane Singh
|
1726002WL017902
|
Bane Singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
BaneSingh
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-023-002/143-B
(CHITAWLIYA)
|
1726002000NRG23110620220254649
|
11/06/2022
|
Bane Singh
|
1726002WL017902
|
Bane Singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
BaneSingh
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-023-002/153
(CHITAWLIYA)
|
1726002000NRG23110620220254752
|
11/06/2022
|
Dhapu bai
|
1726002WL017912
|
Dhapu bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Dhapubai
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-023-002/153
(CHITAWLIYA)
|
1726002000NRG23110620220254753
|
11/06/2022
|
Dhapu bai
|
1726002WL017912
|
Dhapu bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Dhapubai
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-023-002/153-B
(CHITAWLIYA)
|
1726002000NRG23110620220254754
|
11/06/2022
|
Mukundram
|
1726002WL017912
|
Mukundram
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Mukundram
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-023-002/153-C
(CHITAWLIYA)
|
1726002000NRG23110620220254755
|
11/06/2022
|
Ramprasad
|
1726002WL017912
|
Ramprasad
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Ramprasad
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-023-002/154
(CHITAWLIYA)
|
1726002023NRG23110620220254515
|
11/06/2022
|
Shankar lal
|
1726002023WL017890
|
Shankar lal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Shankarlal
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-023-002/154-A
(CHITAWLIYA)
|
1726002023NRG23110620220254517
|
11/06/2022
|
Rambabu
|
1726002023WL017890
|
Rambabu
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Rambabu
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-023-002/16-A
(CHITAWLIYA)
|
1726002023NRG23110620220254513
|
11/06/2022
|
kelash
|
1726002023WL017889
|
kelash
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
kelash
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-023-002/16-A
(CHITAWLIYA)
|
1726002023NRG23110620220254514
|
11/06/2022
|
Mangi bai
|
1726002023WL017889
|
Mangi bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Mangibai
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-023-002/164-A
(CHITAWLIYA)
|
1726002000NRG23110620220254651
|
11/06/2022
|
Gopal
|
1726002WL017902
|
Gopal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Gopal
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-023-002/166
(CHITAWLIYA)
|
1726002000NRG23110620220254731
|
11/06/2022
|
bhanvari bai dangi
|
1726002WL017910
|
bhanvari bai dangi
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
bhanvaribaidangi
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-023-002/166
(CHITAWLIYA)
|
1726002000NRG23110620220254743
|
11/06/2022
|
kushal
|
1726002WL017911
|
kushal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
kushal
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-023-002/166
(CHITAWLIYA)
|
1726002000NRG23110620220254742
|
11/06/2022
|
NARSANG LAL DANGI
|
1726002WL017911
|
NARSANG LAL DANGI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
NARSANGLALDANGI
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-023-002/166-A
(CHITAWLIYA)
|
1726002000NRG23110620220254733
|
11/06/2022
|
Hari singh
|
1726002WL017910
|
Hari singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Harisingh
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-023-002/166-B
(CHITAWLIYA)
|
1726002000NRG23110620220254744
|
11/06/2022
|
Dulichand
|
1726002WL017911
|
Dulichand
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Dulichand
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-023-002/166-B
(CHITAWLIYA)
|
1726002000NRG23110620220254745
|
11/06/2022
|
Ramsukhi bai
|
1726002WL017911
|
Ramsukhi bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Ramsukhibai
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-023-002/169
(CHITAWLIYA)
|
1726002000NRG23110620220254758
|
11/06/2022
|
Bhuli bai
|
1726002WL017912
|
Bhuli bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Bhulibai
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-023-002/169
(CHITAWLIYA)
|
1726002000NRG23110620220254756
|
11/06/2022
|
Jagdish
|
1726002WL017912
|
Jagdish
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Jagdish
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-023-002/174-B
(CHITAWLIYA)
|
1726002000NRG23110620220254736
|
11/06/2022
|
JAGDISH
|
1726002WL017910
|
JAGDISH
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
JAGDISH
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-023-002/174-B
(CHITAWLIYA)
|
1726002000NRG23110620220254735
|
11/06/2022
|
Jagdish
|
1726002WL017910
|
Jagdish
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Jagdish
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-023-002/174-C
(CHITAWLIYA)
|
1726002000NRG23110620220254737
|
11/06/2022
|
Rameswar
|
1726002WL017910
|
Rameswar
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Rameswar
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-023-002/175-A
(CHITAWLIYA)
|
1726002023NRG23110620220254489
|
11/06/2022
|
champalal
|
1726002023WL017887
|
champalal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
champalal
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-023-002/175-A
(CHITAWLIYA)
|
1726002023NRG23110620220254490
|
11/06/2022
|
noorangbai
|
1726002023WL017887
|
noorangbai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
noorangbai
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-023-002/175-B
(CHITAWLIYA)
|
1726002023NRG23110620220254491
|
11/06/2022
|
Kelash chandra
|
1726002023WL017887
|
Kelash chandra
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Kelashchandra
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-023-002/175-C
(CHITAWLIYA)
|
1726002023NRG23110620220254494
|
11/06/2022
|
sajna
|
1726002023WL017887
|
sajna
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
sajna
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-023-002/176-B
(CHITAWLIYA)
|
1726002000NRG23110620220254565
|
11/06/2022
|
Sheela Dangi
|
1726002WL017899
|
Sheela Dangi
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
SheelaDangi
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-023-002/176-B
(CHITAWLIYA)
|
1726002000NRG23110620220254566
|
11/06/2022
|
Shila bai
|
1726002WL017899
|
Shila bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Shilabai
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-023-002/181
(CHITAWLIYA)
|
1726002023NRG23110620220254495
|
11/06/2022
|
Heera lal
|
1726002023WL017887
|
Heera lal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Heeralal
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-023-002/185-A
(CHITAWLIYA)
|
1726002000NRG23110620220254719
|
11/06/2022
|
Gita Bai
|
1726002WL017908
|
Gita Bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
GitaBai
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-023-002/185-A
(CHITAWLIYA)
|
1726002000NRG23110620220254718
|
11/06/2022
|
Gita Bai
|
1726002WL017908
|
Gita Bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
GitaBai
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-023-002/185-C
(CHITAWLIYA)
|
1726002000NRG23110620220254685
|
11/06/2022
|
Ramdayal
|
1726002WL017905
|
Ramdayal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Ramdayal
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-023-002/185-C
(CHITAWLIYA)
|
1726002000NRG23110620220254684
|
11/06/2022
|
RAMDAYAL
|
1726002WL017905
|
RAMDAYAL
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
RAMDAYAL
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-023-002/187
(CHITAWLIYA)
|
1726002000NRG23110620220254767
|
11/06/2022
|
Gokul
|
1726002WL017916
|
Gokul
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Gokul
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-023-002/187
(CHITAWLIYA)
|
1726002000NRG23110620220254766
|
11/06/2022
|
Gokul
|
1726002WL017916
|
Gokul
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Gokul
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-023-002/199-A
(CHITAWLIYA)
|
1726002023NRG23110620220254467
|
11/06/2022
|
manohar lal dangi
|
1726002023WL017883
|
manohar lal dangi
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
manoharlaldangi
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-023-002/223-C
(CHITAWLIYA)
|
1726002000NRG23110620220254740
|
11/06/2022
|
SHIVCHARAN DANGI
|
1726002WL017910
|
SHIVCHARAN DANGI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
SHIVCHARANDANGI
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-023-002/231
(CHITAWLIYA)
|
1726002000NRG23110620220254687
|
11/06/2022
|
ramkalan
|
1726002WL017905
|
ramkalan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
ramkalan
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-023-002/288
(CHITAWLIYA)
|
1726002023NRG23110620220254497
|
11/06/2022
|
Prabhulal sen
|
1726002023WL017887
|
Prabhulal sen
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Prabhulalsen
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-023-002/288
(CHITAWLIYA)
|
1726002023NRG23110620220254498
|
11/06/2022
|
Shantibai Sen
|
1726002023WL017887
|
Shantibai Sen
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
ShantibaiSen
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-023-002/288-A
(CHITAWLIYA)
|
1726002023NRG23110620220254499
|
11/06/2022
|
Dinesh Sen
|
1726002023WL017887
|
Dinesh Sen
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
DineshSen
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-023-002/288-A
(CHITAWLIYA)
|
1726002023NRG23110620220254500
|
11/06/2022
|
Sanjubai Sen
|
1726002023WL017887
|
Sanjubai Sen
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
SanjubaiSen
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-023-002/291
(CHITAWLIYA)
|
1726002000NRG23110620220254506
|
11/06/2022
|
Gayatri bai
|
1726002WL017888
|
Gayatri bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Gayatribai
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-023-002/293
(CHITAWLIYA)
|
1726002023NRG23110620220254501
|
11/06/2022
|
Bhuli bai
|
1726002023WL017887
|
Bhuli bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Bhulibai
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-023-002/298
(CHITAWLIYA)
|
1726002000NRG23110620220254721
|
11/06/2022
|
Chhami bai
|
1726002WL017908
|
Chhami bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Chhamibai
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-023-002/298
(CHITAWLIYA)
|
1726002000NRG23110620220254720
|
11/06/2022
|
Dhulilal
|
1726002WL017908
|
Dhulilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Dhulilal
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-023-002/301
(CHITAWLIYA)
|
1726002023NRG23110620220254503
|
11/06/2022
|
Kaluram
|
1726002023WL017887
|
Kaluram
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Kaluram
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-023-002/301
(CHITAWLIYA)
|
1726002023NRG23110620220254502
|
11/06/2022
|
Kaluram
|
1726002023WL017887
|
Kaluram
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Kaluram
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-023-002/31-B
(CHITAWLIYA)
|
1726002000NRG23110620220254760
|
11/06/2022
|
Sunita Verma
|
1726002WL017912
|
Sunita Verma
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
SunitaVerma
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-023-002/315
(CHITAWLIYA)
|
1726002000NRG23110620220254741
|
11/06/2022
|
Chita bai
|
1726002WL017910
|
Chita bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Chitabai
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-023-002/45
(CHITAWLIYA)
|
1726002000NRG23110620220254508
|
11/06/2022
|
Mukund ram
|
1726002WL017888
|
Mukund ram
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Mukundram
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-023-002/45
(CHITAWLIYA)
|
1726002000NRG23110620220254507
|
11/06/2022
|
Mukund ram
|
1726002WL017888
|
Mukund ram
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Mukundram
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-023-002/45-A
(CHITAWLIYA)
|
1726002000NRG23110620220254510
|
11/06/2022
|
Vinod
|
1726002WL017888
|
Vinod
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Vinod
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-023-002/51
(CHITAWLIYA)
|
1726002023NRG23110620220254519
|
11/06/2022
|
LILA Bai
|
1726002023WL017891
|
LILA Bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
LILABai
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-023-002/55
(CHITAWLIYA)
|
1726002023NRG23110620220254487
|
11/06/2022
|
Chhita bai
|
1726002023WL017885
|
Chhita bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Chhitabai
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-023-002/91-C
(CHITAWLIYA)
|
1726002023NRG23110620220254525
|
11/06/2022
|
Kala bai
|
1726002023WL017893
|
Kala bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Kalabai
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-023-002/91-C
(CHITAWLIYA)
|
1726002023NRG23110620220254524
|
11/06/2022
|
Shivsingh
|
1726002023WL017893
|
Shivsingh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Shivsingh
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-023-002/92-A
(CHITAWLIYA)
|
1726002023NRG23110620220254522
|
11/06/2022
|
Omprakash
|
1726002023WL017892
|
Omprakash
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Omprakash
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-023-002/92-A
(CHITAWLIYA)
|
1726002023NRG23110620220254523
|
11/06/2022
|
Santibai
|
1726002023WL017892
|
Santibai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Santibai
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-027-004/235
(DEVAKHEDI)
|
1726002027NRG23110620220254303
|
11/06/2022
|
MUKESH
|
1726002027WL017852
|
MUKESH
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
MUKESH
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-027-004/52
(DEVAKHEDI)
|
1726002027NRG23110620220254289
|
11/06/2022
|
Gorabai
|
1726002027WL017851
|
Gorabai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Gorabai
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-027-004/53
(DEVAKHEDI)
|
1726002027NRG23110620220254293
|
11/06/2022
|
MANGILAL DANGI
|
1726002027WL017851
|
MANGILAL DANGI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
MANGILALDANGI
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-055-004/3-A
(KHAJLI)
|
1726002055NRG23110620220252953
|
11/06/2022
|
Mamta bai
|
1726002055WL017689
|
Mamta bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Mamtabai
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-059-001/78-A
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254080
|
11/06/2022
|
Vishanu singh
|
1726002059WL017817
|
Vishanu singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Vishanusingh
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-059-001/88
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254095
|
11/06/2022
|
bane singh
|
1726002059WL017819
|
bane singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
banesingh
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-059-002/23
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254097
|
11/06/2022
|
bane singh
|
1726002059WL017819
|
bane singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
banesingh
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-059-002/31-A
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254101
|
11/06/2022
|
PAWAN
|
1726002059WL017819
|
PAWAN
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
PAWAN
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-059-002/58
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254103
|
11/06/2022
|
Swabhaw Singh
|
1726002059WL017819
|
Swabhaw Singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
SwabhawSingh
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-059-002/61
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254104
|
11/06/2022
|
Manohar singh
|
1726002059WL017819
|
Manohar singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Manoharsingh
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-059-002/61
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254105
|
11/06/2022
|
resham bai
|
1726002059WL017819
|
resham bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
reshambai
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-059-004/55
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254071
|
11/06/2022
|
Anokh bai
|
1726002059WL017815
|
Anokh bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Anokhbai
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-059-004/55
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254070
|
11/06/2022
|
gopal
|
1726002059WL017815
|
gopal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
gopal
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-059-004/58-A
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254109
|
11/06/2022
|
bharat
|
1726002059WL017821
|
bharat
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
bharat
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-059-004/58-A
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254110
|
11/06/2022
|
rekha bai
|
1726002059WL017821
|
rekha bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
rekhabai
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-059-004/76-A
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254088
|
11/06/2022
|
MANGI LAL
|
1726002059WL017817
|
MANGI LAL
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783454
|
|
MANGILAL
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-059-004/81
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254112
|
11/06/2022
|
kamla bai
|
1726002059WL017821
|
kamla bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143412
|
143412
|
|
|
|
|
|
|
|
|
169
|
KHILCHIPUR
|
MP-26-002-001-006/25-B
(AMANPURA)
|
1726002001NRG23100620220248571
|
11/06/2022
|
Shanta bai
|
1726002001WL017213
|
Shanta bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783454
|
|
Shantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
170
|
KHILCHIPUR
|
MP-26-002-038-004/64
(GADAHET)
|
1726002000NRG23110620220254480
|
11/06/2022
|
Ramesh
|
1726002WL017884
|
Ramesh
|
00078
|
CNRB0006056
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Ramesh
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-038-004/64
(GADAHET)
|
1726002000NRG23110620220254481
|
11/06/2022
|
Sapana
|
1726002WL017884
|
Sapana
|
00078
|
CNRB0006056
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
172
|
KHILCHIPUR
|
MP-26-002-010-004/15-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253532
|
11/06/2022
|
om prakash
|
1726002010WL017739
|
om prakash
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
omprakash
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-055-004/30-B
(KHAJLI)
|
1726002055NRG23110620220252957
|
11/06/2022
|
Omprakash
|
1726002055WL017689
|
Omprakash
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Omprakash
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-055-004/30-C
(KHAJLI)
|
1726002055NRG23110620220252959
|
11/06/2022
|
DINESH
|
1726002055WL017689
|
DINESH
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
DINESH
|
(000000)
|
|
175
|
KHILCHIPUR
|
MP-26-002-055-004/43-A
(KHAJLI)
|
1726002055NRG23110620220252963
|
11/06/2022
|
GUDDIBAI
|
1726002055WL017689
|
GUDDIBAI
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
GUDDIBAI
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-055-005/23-C
(KHAJLI)
|
1726002055NRG23110620220252975
|
11/06/2022
|
morsingh
|
1726002055WL017689
|
morsingh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
morsingh
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-055-005/36
(KHAJLI)
|
1726002055NRG23110620220252982
|
11/06/2022
|
KAMLESH
|
1726002055WL017689
|
KAMLESH
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
178
|
KHILCHIPUR
|
MP-26-002-023-002/316
(CHITAWLIYA)
|
1726002000NRG23110620220254724
|
11/06/2022
|
DEVILAL DANGI
|
1726002WL017908
|
DEVILAL DANGI
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
DEVILALDANGI
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-023-002/316
(CHITAWLIYA)
|
1726002000NRG23110620220254723
|
11/06/2022
|
DEVILAL DANGI
|
1726002WL017908
|
DEVILAL DANGI
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
DEVILALDANGI
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-023-002/316
(CHITAWLIYA)
|
1726002000NRG23110620220254722
|
11/06/2022
|
DEVILAL DANGI
|
1726002WL017908
|
DEVILAL DANGI
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
DEVILALDANGI
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-027-004/235
(DEVAKHEDI)
|
1726002027NRG23110620220254304
|
11/06/2022
|
RAMSHILA
|
1726002027WL017852
|
RAMSHILA
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
RAMSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
182
|
KHILCHIPUR
|
MP-26-002-010-004/82-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG23110620220253540
|
11/06/2022
|
RAMBABU VARMA
|
1726002010WL017739
|
RAMBABU VARMA
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
RAMBABUVARMA
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-011-001/175
(BHADAHEDI)
|
1726002000NRG23110620220254428
|
11/06/2022
|
Balchand
|
1726002WL017879
|
Balchand
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Balchand
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-011-001/175
(BHADAHEDI)
|
1726002000NRG23110620220254427
|
11/06/2022
|
Kamla bai
|
1726002WL017879
|
Kamla bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Kamlabai
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-011-001/27-A
(BHADAHEDI)
|
1726002000NRG23110620220254437
|
11/06/2022
|
Ayodhya Bai
|
1726002WL017879
|
Ayodhya Bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
AyodhyaBai
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-011-001/305-A
(BHADAHEDI)
|
1726002000NRG23110620220252793
|
11/06/2022
|
mangilal
|
1726002WL017671
|
mangilal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
mangilal
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-011-001/379
(BHADAHEDI)
|
1726002000NRG23110620220254443
|
11/06/2022
|
Krishna bai
|
1726002WL017879
|
Krishna bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Krishnabai
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-011-001/392
(BHADAHEDI)
|
1726002000NRG23110620220254446
|
11/06/2022
|
Rekha
|
1726002WL017879
|
Rekha
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Rekha
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-011-001/45
(BHADAHEDI)
|
1726002000NRG23110620220254450
|
11/06/2022
|
biramsingh
|
1726002WL017879
|
biramsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
biramsingh
|
(000000)
|
|
190
|
KHILCHIPUR
|
MP-26-002-023-002/166-A
(CHITAWLIYA)
|
1726002000NRG23110620220254734
|
11/06/2022
|
Devchand
|
1726002WL017910
|
Devchand
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Devchand
|
(000000)
|
|
191
|
KHILCHIPUR
|
MP-26-002-023-002/294-A
(CHITAWLIYA)
|
1726002000NRG23110620220254527
|
11/06/2022
|
dhapubai
|
1726002WL017894
|
dhapubai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783454
|
No Such Account
|
|
|
|
192
|
KHILCHIPUR
|
MP-26-002-023-002/294-A
(CHITAWLIYA)
|
1726002000NRG23110620220254526
|
11/06/2022
|
dhapubai
|
1726002WL017894
|
dhapubai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783454
|
No Such Account
|
|
|
|
193
|
KHILCHIPUR
|
MP-26-002-055-005/23-B
(KHAJLI)
|
1726002055NRG23110620220252974
|
11/06/2022
|
GITABAI
|
1726002055WL017689
|
GITABAI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
GITABAI
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-063-002/155-A
(LASUDLI)
|
1726002063NRG23100620220251924
|
11/06/2022
|
kawribai
|
1726002063WL017496
|
kawribai
|
00415
|
SBIN0030073
|
1571
|
1571
|
Processed
|
16/06/2022
|
|
338783454
|
|
kawribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
195
|
KHILCHIPUR
|
MP-26-002-055-003/87-B
(KHAJLI)
|
1726002055NRG23110620220252944
|
11/06/2022
|
DARIYAVBAI
|
1726002055WL017689
|
DARIYAVBAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
DARIYAVBAI
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-055-004/24
(KHAJLI)
|
1726002055NRG23110620220252948
|
11/06/2022
|
MANGI BAI
|
1726002055WL017689
|
MANGI BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
MANGIBAI
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-055-004/24
(KHAJLI)
|
1726002055NRG23110620220252947
|
11/06/2022
|
SHRI LAL
|
1726002055WL017689
|
SHRI LAL
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
SHRILAL
|
(000000)
|
|
198
|
KHILCHIPUR
|
MP-26-002-055-004/3
(KHAJLI)
|
1726002055NRG23110620220252951
|
11/06/2022
|
GOPILAL
|
1726002055WL017689
|
GOPILAL
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
GOPILAL
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-055-004/30-B
(KHAJLI)
|
1726002055NRG23110620220252958
|
11/06/2022
|
KANTIBAI
|
1726002055WL017689
|
KANTIBAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
KANTIBAI
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-055-005/9-A
(KHAJLI)
|
1726002055NRG23110620220252983
|
11/06/2022
|
RAJENDAR
|
1726002055WL017689
|
RAJENDAR
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
RAJENDAR
|
(000000)
|
|
201
|
KHILCHIPUR
|
MP-26-002-055-005/9-C
(KHAJLI)
|
1726002055NRG23110620220252984
|
11/06/2022
|
SOBHANSINGH
|
1726002055WL017689
|
SOBHANSINGH
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
SOBHANSINGH
|
(000000)
|
|
202
|
KHILCHIPUR
|
MP-26-002-055-005/9-D
(KHAJLI)
|
1726002055NRG23110620220252985
|
11/06/2022
|
PAPPU
|
1726002055WL017689
|
PAPPU
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
203
|
KHILCHIPUR
|
MP-26-002-011-001/70
(BHADAHEDI)
|
1726002000NRG23110620220252806
|
11/06/2022
|
Aayushi Sharma
|
1726002WL017671
|
Aayushi Sharma
|
00462
|
UCBA0003081
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
AayushiSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
204
|
KHILCHIPUR
|
MP-26-002-059-002/36-A
(KHURCHANIYAKALAN)
|
1726002059NRG23110620220254084
|
11/06/2022
|
RAJU
|
1726002059WL017817
|
RAJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
205
|
KHILCHIPUR
|
MP-26-002-001-006/25-B
(AMANPURA)
|
1726002001NRG23100620220248570
|
11/06/2022
|
Mohan
|
1726002001WL017213
|
Mohan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783454
|
|
Mohan
|
(000000)
|
|
206
|
KHILCHIPUR
|
MP-26-002-011-001/344
(BHADAHEDI)
|
1726002000NRG23110620220252795
|
11/06/2022
|
Gangabai
|
1726002WL017671
|
Gangabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Gangabai
|
(000000)
|
|
207
|
KHILCHIPUR
|
MP-26-002-011-001/36
(BHADAHEDI)
|
1726002000NRG23110620220254440
|
11/06/2022
|
Sampatbai
|
1726002WL017879
|
Sampatbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783454
|
|
Sampatbai
|
(000000)
|
|
208
|
KHILCHIPUR
|
MP-26-002-056-002/389
(KHAJURI GOKUL)
|
1726002056NRG23110620220254231
|
11/06/2022
|
Saraswati
|
1726002056WL017841
|
Saraswati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783454
|
|
Saraswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
209
|
KHILCHIPUR
|
MP-26-002-023-002/114-B
(CHITAWLIYA)
|
1726002000NRG23110620220254504
|
11/06/2022
|
Anil
|
1726002WL017888
|
Anil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783454
|
|
Anil
|
(000000)
|
|
210
|
KHILCHIPUR
|
MP-26-002-023-002/114-C
(CHITAWLIYA)
|
1726002000NRG23110620220254505
|
11/06/2022
|
Sunil
|
1726002WL017888
|
Sunil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783454
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259978
|
259978
|
|
|
|
|
|
|
|