|
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-26-002-077-004/167-B
(SEDRA)
|
1726002000NRG24130420230002144
|
13/04/2023
|
Aisman Singh Jhodhana
|
1726002WL000223
|
Aisman Singh Jhodhana
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
AismanSinghJhodhana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-008-001/119
(BAROL)
|
1726002008NRG24120420230001251
|
13/04/2023
|
Nandram
|
1726002008WL000193
|
Nandram
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640124856
|
|
Nandram
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-077-004/167-B
(SEDRA)
|
1726002000NRG24130420230002143
|
13/04/2023
|
Kavita Kunwar
|
1726002WL000223
|
Kavita Kunwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
KavitaKunwar
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-077-004/173-A
(SEDRA)
|
1726002000NRG24130420230002149
|
13/04/2023
|
rajesh kunwar
|
1726002WL000223
|
rajesh kunwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
rajeshkunwar
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-077-004/186-B
(SEDRA)
|
1726002000NRG24130420230002179
|
13/04/2023
|
Dipendra Singh
|
1726002WL000223
|
Dipendra Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
DipendraSingh
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-077-004/186-B
(SEDRA)
|
1726002000NRG24130420230002180
|
13/04/2023
|
Vandana Kumar
|
1726002WL000223
|
Vandana Kumar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
VandanaKumar
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-077-004/55-B
(SEDRA)
|
1726002000NRG24130420230001584
|
13/04/2023
|
Jaswant Singh
|
1726002WL000207
|
Jaswant Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
JaswantSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-008-001/172
(BAROL)
|
1726002008NRG24120420230001221
|
13/04/2023
|
Naharsingh
|
1726002008WL000190
|
Naharsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Naharsingh
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-008-004/116-A
(BAROL)
|
1726002000NRG24130420230002220
|
13/04/2023
|
Bhagvan
|
1726002WL000226
|
Bhagvan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Bhagvan
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-008-005/42
(BAROL)
|
1726002008NRG24120420230001227
|
13/04/2023
|
Gajribai
|
1726002008WL000190
|
Gajribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Gajribai
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-021-004/48-C
(CHHIPIPURA)
|
1726002000NRG24130420230001488
|
13/04/2023
|
radheshyam
|
1726002WL000205
|
radheshyam
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
radheshyam
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-030-003/101
(DHAMNIYA)
|
1726002000NRG24130420230002228
|
13/04/2023
|
motilal
|
1726002WL000227
|
motilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
motilal
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-030-003/18
(DHAMNIYA)
|
1726002000NRG24130420230002257
|
13/04/2023
|
deerepsingh
|
1726002WL000227
|
deerepsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
deerepsingh
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-030-003/22
(DHAMNIYA)
|
1726002000NRG24130420230002264
|
13/04/2023
|
laltabai
|
1726002WL000227
|
laltabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
laltabai
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-030-003/22
(DHAMNIYA)
|
1726002000NRG24130420230002263
|
13/04/2023
|
Ratensingh
|
1726002WL000227
|
Ratensingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Ratensingh
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-030-004/107
(DHAMNIYA)
|
1726002000NRG24130420230002331
|
13/04/2023
|
ramkala
|
1726002WL000227
|
ramkala
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
ramkala
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-030-004/115
(DHAMNIYA)
|
1726002000NRG24130420230002335
|
13/04/2023
|
hindusingh
|
1726002WL000227
|
hindusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
hindusingh
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-077-004/134
(SEDRA)
|
1726002000NRG24130420230001559
|
13/04/2023
|
Chaviraj singh
|
1726002WL000207
|
Chaviraj singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Chavirajsingh
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-077-004/145
(SEDRA)
|
1726002000NRG24130420230002115
|
13/04/2023
|
Radhakishan
|
1726002WL000223
|
Radhakishan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Radhakishan
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-077-004/195
(SEDRA)
|
1726002000NRG24130420230002186
|
13/04/2023
|
madanlal sen
|
1726002WL000223
|
madanlal sen
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
madanlalsen
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-077-004/197-C
(SEDRA)
|
1726002000NRG24130420230002192
|
13/04/2023
|
Rajal
|
1726002WL000223
|
Rajal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Rajal
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-077-004/208-A
(SEDRA)
|
1726002000NRG24130420230001573
|
13/04/2023
|
Raghuraj singh
|
1726002WL000207
|
Raghuraj singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Raghurajsingh
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-077-004/208-C
(SEDRA)
|
1726002000NRG24130420230002023
|
13/04/2023
|
Jugraj singh
|
1726002WL000222
|
Jugraj singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Jugrajsingh
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-077-004/215
(SEDRA)
|
1726002000NRG24130420230002026
|
13/04/2023
|
SUGAN BAI
|
1726002WL000222
|
SUGAN BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
SUGANBAI
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-077-004/224
(SEDRA)
|
1726002000NRG24130420230002031
|
13/04/2023
|
Manohar
|
1726002WL000222
|
Manohar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Manohar
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-077-004/225
(SEDRA)
|
1726002000NRG24130420230002034
|
13/04/2023
|
guddi bai
|
1726002WL000222
|
guddi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
guddibai
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-077-004/225
(SEDRA)
|
1726002000NRG24130420230002033
|
13/04/2023
|
Shankar lal
|
1726002WL000222
|
Shankar lal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Shankarlal
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-077-004/266
(SEDRA)
|
1726002000NRG24130420230001618
|
13/04/2023
|
NILESHWARI
|
1726002WL000209
|
NILESHWARI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
NILESHWARI
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-077-004/266
(SEDRA)
|
1726002000NRG24130420230001617
|
13/04/2023
|
parmanad
|
1726002WL000209
|
parmanad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
parmanad
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-077-004/301-A
(SEDRA)
|
1726002000NRG24130420230001622
|
13/04/2023
|
Esvarchand
|
1726002WL000209
|
Esvarchand
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Esvarchand
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-077-004/301-A
(SEDRA)
|
1726002000NRG24130420230001623
|
13/04/2023
|
Santosh Sharma
|
1726002WL000209
|
Santosh Sharma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
SantoshSharma
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-077-005/38
(SEDRA)
|
1726002000NRG24130420230001544
|
13/04/2023
|
Gita bai
|
1726002WL000206
|
Gita bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Gitabai
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-077-005/64-A
(SEDRA)
|
1726002000NRG24130420230001550
|
13/04/2023
|
mamta bai
|
1726002WL000206
|
mamta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
mamtabai
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-077-006/78-C
(SEDRA)
|
1726002000NRG24130420230001606
|
13/04/2023
|
Biram
|
1726002WL000207
|
Biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Biram
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-077-006/78-C
(SEDRA)
|
1726002000NRG24130420230001605
|
13/04/2023
|
Biram
|
1726002WL000207
|
Biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Biram
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-080-002/121
(SEMLIKANKAD)
|
1726002000NRG24130420230002474
|
13/04/2023
|
Gulabbai
|
1726002WL000235
|
Gulabbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Gulabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-021-006/10
(CHHIPIPURA)
|
1726002000NRG24130420230001507
|
13/04/2023
|
Kalu
|
1726002WL000205
|
Kalu
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
Kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
KHILCHIPUR
|
MP-26-002-059-001/116
(KHURCHANIYAKALAN)
|
1726002059NRG24130420230002408
|
13/04/2023
|
Lakhan
|
1726002059WL000229
|
Lakhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Lakhan
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-059-001/42-A
(KHURCHANIYAKALAN)
|
1726002059NRG24130420230002412
|
13/04/2023
|
Keval
|
1726002059WL000229
|
Keval
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Keval
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-059-001/44
(KHURCHANIYAKALAN)
|
1726002059NRG24130420230002413
|
13/04/2023
|
anar singh
|
1726002059WL000229
|
anar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
anarsingh
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-059-001/97
(KHURCHANIYAKALAN)
|
1726002059NRG24130420230002422
|
13/04/2023
|
Lalta bai
|
1726002059WL000230
|
Lalta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Laltabai
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-077-004/59-B
(SEDRA)
|
1726002000NRG24130420230001587
|
13/04/2023
|
manful bai verma
|
1726002WL000207
|
manful bai verma
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
manfulbaiverma
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-077-005/8-B
(SEDRA)
|
1726002000NRG24130420230001557
|
13/04/2023
|
Biram
|
1726002WL000206
|
Biram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Biram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
KHILCHIPUR
|
MP-26-002-008-004/138-C
(BAROL)
|
1726002008NRG24120420230001236
|
13/04/2023
|
BANVARI
|
1726002008WL000191
|
BANVARI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
BANVARI
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-021-004/123-D
(CHHIPIPURA)
|
1726002000NRG24130420230001468
|
13/04/2023
|
ramubai
|
1726002WL000205
|
ramubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
ramubai
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-021-006/30
(CHHIPIPURA)
|
1726002000NRG24130420230001526
|
13/04/2023
|
kamlabai
|
1726002WL000205
|
kamlabai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
kamlabai
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-021-006/67
(CHHIPIPURA)
|
1726002000NRG24130420230001540
|
13/04/2023
|
lilabai
|
1726002WL000205
|
lilabai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
lilabai
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-030-003/119
(DHAMNIYA)
|
1726002000NRG24130420230002247
|
13/04/2023
|
balapbai
|
1726002WL000227
|
balapbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
balapbai
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-030-003/119
(DHAMNIYA)
|
1726002000NRG24130420230002246
|
13/04/2023
|
kalusingh
|
1726002WL000227
|
kalusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kalusingh
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-030-003/5
(DHAMNIYA)
|
1726002000NRG24130420230002286
|
13/04/2023
|
dhapu bai
|
1726002WL000227
|
dhapu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
dhapubai
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-030-003/57
(DHAMNIYA)
|
1726002000NRG24130420230002297
|
13/04/2023
|
kala bai
|
1726002WL000227
|
kala bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kalabai
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-030-003/59
(DHAMNIYA)
|
1726002000NRG24130420230002301
|
13/04/2023
|
gorilal
|
1726002WL000227
|
gorilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
gorilal
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-030-003/70
(DHAMNIYA)
|
1726002000NRG24130420230002312
|
13/04/2023
|
karensingh
|
1726002WL000227
|
karensingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
karensingh
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-030-003/71
(DHAMNIYA)
|
1726002000NRG24130420230002314
|
13/04/2023
|
Ramlal
|
1726002WL000227
|
Ramlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Ramlal
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-030-004/104-B
(DHAMNIYA)
|
1726002000NRG24130420230002330
|
13/04/2023
|
SORAM BAI
|
1726002WL000227
|
SORAM BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
SORAMBAI
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-030-004/120
(DHAMNIYA)
|
1726002000NRG24130420230002338
|
13/04/2023
|
kamal
|
1726002WL000227
|
kamal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kamal
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-030-004/15
(DHAMNIYA)
|
1726002000NRG24130420230002347
|
13/04/2023
|
baru
|
1726002WL000227
|
baru
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
baru
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-030-004/22
(DHAMNIYA)
|
1726002000NRG24130420230002351
|
13/04/2023
|
kalash
|
1726002WL000227
|
kalash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kalash
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-030-004/32
(DHAMNIYA)
|
1726002000NRG24130420230002355
|
13/04/2023
|
banesingh
|
1726002WL000227
|
banesingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
banesingh
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-030-004/36
(DHAMNIYA)
|
1726002000NRG24130420230002360
|
13/04/2023
|
serdarbai
|
1726002WL000227
|
serdarbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
serdarbai
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-030-004/55
(DHAMNIYA)
|
1726002000NRG24130420230002380
|
13/04/2023
|
kamlabai
|
1726002WL000227
|
kamlabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kamlabai
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-030-004/63
(DHAMNIYA)
|
1726002000NRG24130420230002385
|
13/04/2023
|
Biremsingh
|
1726002WL000227
|
Biremsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Biremsingh
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-030-004/64
(DHAMNIYA)
|
1726002000NRG24130420230002386
|
13/04/2023
|
dula bai
|
1726002WL000227
|
dula bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
dulabai
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-030-004/72
(DHAMNIYA)
|
1726002000NRG24130420230002387
|
13/04/2023
|
ram lal
|
1726002WL000227
|
ram lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
ramlal
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-030-004/95
(DHAMNIYA)
|
1726002000NRG24130420230002397
|
13/04/2023
|
fate singh
|
1726002WL000227
|
fate singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
fatesingh
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-077-004/149
(SEDRA)
|
1726002000NRG24130420230002124
|
13/04/2023
|
chen singh
|
1726002WL000223
|
chen singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
chensingh
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-077-004/149
(SEDRA)
|
1726002000NRG24130420230002123
|
13/04/2023
|
shanti bai
|
1726002WL000223
|
shanti bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
shantibai
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-077-004/165-B
(SEDRA)
|
1726002000NRG24130420230002138
|
13/04/2023
|
kali bai
|
1726002WL000223
|
kali bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kalibai
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-077-004/261
(SEDRA)
|
1726002000NRG24130420230002058
|
13/04/2023
|
gopal
|
1726002WL000222
|
gopal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
gopal
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-077-004/44-A
(SEDRA)
|
1726002000NRG24130420230001633
|
13/04/2023
|
pinki
|
1726002WL000209
|
pinki
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
pinki
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-077-006/11-A
(SEDRA)
|
1726002000NRG24130420230002065
|
13/04/2023
|
pappu
|
1726002WL000222
|
pappu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
pappu
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-077-006/2
(SEDRA)
|
1726002000NRG24130420230002075
|
13/04/2023
|
Mangibai
|
1726002WL000222
|
Mangibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Mangibai
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-077-006/28-C
(SEDRA)
|
1726002000NRG24130420230002086
|
13/04/2023
|
rambharose
|
1726002WL000222
|
rambharose
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
rambharose
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-077-006/3-A
(SEDRA)
|
1726002000NRG24130420230002092
|
13/04/2023
|
prem bai
|
1726002WL000222
|
prem bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
prembai
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-080-002/153
(SEMLIKANKAD)
|
1726002000NRG24130420230002502
|
13/04/2023
|
Lalchand
|
1726002WL000235
|
Lalchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
76
|
KHILCHIPUR
|
MP-26-002-077-004/145
(SEDRA)
|
1726002000NRG24130420230002116
|
13/04/2023
|
Dhapubai
|
1726002WL000223
|
Dhapubai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
KHILCHIPUR
|
MP-26-002-008-001/72-B
(BAROL)
|
1726002008NRG24120420230001247
|
13/04/2023
|
hariom
|
1726002008WL000192
|
hariom
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
hariom
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-021-004/152
(CHHIPIPURA)
|
1726002000NRG24130420230001471
|
13/04/2023
|
mangilal
|
1726002WL000205
|
mangilal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
mangilal
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-021-004/154
(CHHIPIPURA)
|
1726002000NRG24130420230001472
|
13/04/2023
|
kailash
|
1726002WL000205
|
kailash
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
kailash
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-021-004/48
(CHHIPIPURA)
|
1726002000NRG24130420230001486
|
13/04/2023
|
AMRIBAI
|
1726002WL000205
|
AMRIBAI
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
AMRIBAI
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-021-006/10
(CHHIPIPURA)
|
1726002000NRG24130420230001508
|
13/04/2023
|
darivbai
|
1726002WL000205
|
darivbai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
darivbai
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-021-006/13
(CHHIPIPURA)
|
1726002000NRG24130420230001518
|
13/04/2023
|
SugnaBai
|
1726002WL000205
|
SugnaBai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
SugnaBai
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-021-006/24
(CHHIPIPURA)
|
1726002000NRG24130420230001520
|
13/04/2023
|
geetabai
|
1726002WL000205
|
geetabai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
geetabai
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-021-006/24
(CHHIPIPURA)
|
1726002000NRG24130420230001519
|
13/04/2023
|
kaluram
|
1726002WL000205
|
kaluram
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
kaluram
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-077-004/142
(SEDRA)
|
1726002000NRG24130420230002113
|
13/04/2023
|
NOARANG BAI
|
1726002WL000223
|
NOARANG BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
NOARANGBAI
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-077-004/215-B
(SEDRA)
|
1726002000NRG24130420230002028
|
13/04/2023
|
MAYA
|
1726002WL000222
|
MAYA
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
MAYA
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-077-004/245
(SEDRA)
|
1726002000NRG24130420230002040
|
13/04/2023
|
LEELA BAI
|
1726002WL000222
|
LEELA BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
LEELABAI
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-077-004/59
(SEDRA)
|
1726002000NRG24130420230001585
|
13/04/2023
|
nathulal
|
1726002WL000207
|
nathulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
nathulal
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-077-006/10
(SEDRA)
|
1726002000NRG24130420230002060
|
13/04/2023
|
prbhulal tanwar
|
1726002WL000222
|
prbhulal tanwar
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
prbhulaltanwar
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-077-006/15
(SEDRA)
|
1726002000NRG24130420230002068
|
13/04/2023
|
Bdrilal tawar
|
1726002WL000222
|
Bdrilal tawar
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Bdrilaltawar
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-077-006/19
(SEDRA)
|
1726002000NRG24130420230002073
|
13/04/2023
|
bhawarlal
|
1726002WL000222
|
bhawarlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
bhawarlal
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-080-002/13
(SEMLIKANKAD)
|
1726002000NRG24130420230002484
|
13/04/2023
|
Bapulal
|
1726002WL000235
|
Bapulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Bapulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
93
|
KHILCHIPUR
|
MP-26-002-059-001/116
(KHURCHANIYAKALAN)
|
1726002059NRG24130420230002409
|
13/04/2023
|
SUNITA BAI
|
1726002059WL000229
|
SUNITA BAI
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
KHILCHIPUR
|
MP-26-002-008-001/119-A
(BAROL)
|
1726002008NRG24120420230001254
|
13/04/2023
|
KALURAM
|
1726002008WL000193
|
KALURAM
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640124856
|
|
KALURAM
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-008-001/36
(BAROL)
|
1726002008NRG24120420230001257
|
13/04/2023
|
Prabhulal
|
1726002008WL000193
|
Prabhulal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640124856
|
|
Prabhulal
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-008-002/29
(BAROL)
|
1726002008NRG24120420230001229
|
13/04/2023
|
PRAM
|
1726002008WL000191
|
PRAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
PRAM
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-008-005/13
(BAROL)
|
1726002008NRG24120420230001272
|
13/04/2023
|
prabhulal
|
1726002008WL000196
|
prabhulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124856
|
|
prabhulal
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-008-005/13
(BAROL)
|
1726002008NRG24120420230001271
|
13/04/2023
|
PRABHULAL
|
1726002008WL000196
|
PRABHULAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124856
|
|
PRABHULAL
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-021-004/42-A
(CHHIPIPURA)
|
1726002000NRG24130420230001481
|
13/04/2023
|
giriraj
|
1726002WL000205
|
giriraj
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
giriraj
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-021-004/44-B
(CHHIPIPURA)
|
1726002000NRG24130420230001484
|
13/04/2023
|
ram niwas
|
1726002WL000205
|
ram niwas
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
ramniwas
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-021-004/52
(CHHIPIPURA)
|
1726002000NRG24130420230001491
|
13/04/2023
|
Morsingh
|
1726002WL000205
|
Morsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
Morsingh
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-021-006/31
(CHHIPIPURA)
|
1726002000NRG24130420230001528
|
13/04/2023
|
DARIYAVBAI
|
1726002WL000205
|
DARIYAVBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
DARIYAVBAI
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-030-003/111
(DHAMNIYA)
|
1726002000NRG24130420230002235
|
13/04/2023
|
koshaliya
|
1726002WL000227
|
koshaliya
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
koshaliya
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-030-003/111
(DHAMNIYA)
|
1726002000NRG24130420230002234
|
13/04/2023
|
shirilal
|
1726002WL000227
|
shirilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
shirilal
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-030-003/115
(DHAMNIYA)
|
1726002000NRG24130420230002243
|
13/04/2023
|
vishnu
|
1726002WL000227
|
vishnu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
vishnu
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-030-003/118
(DHAMNIYA)
|
1726002000NRG24130420230002244
|
13/04/2023
|
biremsingh
|
1726002WL000227
|
biremsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
biremsingh
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-030-003/118
(DHAMNIYA)
|
1726002000NRG24130420230002245
|
13/04/2023
|
champabai
|
1726002WL000227
|
champabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
champabai
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-030-003/55
(DHAMNIYA)
|
1726002000NRG24130420230002294
|
13/04/2023
|
mangilal
|
1726002WL000227
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
mangilal
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-030-003/57
(DHAMNIYA)
|
1726002000NRG24130420230002296
|
13/04/2023
|
parwat singh
|
1726002WL000227
|
parwat singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
parwatsingh
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-030-003/75
(DHAMNIYA)
|
1726002000NRG24130420230002319
|
13/04/2023
|
kaserbai
|
1726002WL000227
|
kaserbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kaserbai
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-030-004/113
(DHAMNIYA)
|
1726002000NRG24130420230002332
|
13/04/2023
|
kniram
|
1726002WL000227
|
kniram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kniram
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-030-004/113
(DHAMNIYA)
|
1726002000NRG24130420230002333
|
13/04/2023
|
mangubai
|
1726002WL000227
|
mangubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
mangubai
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-030-004/133
(DHAMNIYA)
|
1726002000NRG24130420230002340
|
13/04/2023
|
gansham
|
1726002WL000227
|
gansham
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
gansham
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-030-004/137
(DHAMNIYA)
|
1726002000NRG24130420230002341
|
13/04/2023
|
kumersingh
|
1726002WL000227
|
kumersingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kumersingh
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-030-004/22
(DHAMNIYA)
|
1726002000NRG24130420230002350
|
13/04/2023
|
kalusingh
|
1726002WL000227
|
kalusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kalusingh
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-030-004/49
(DHAMNIYA)
|
1726002000NRG24130420230002370
|
13/04/2023
|
davilal
|
1726002WL000227
|
davilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
davilal
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-030-004/49
(DHAMNIYA)
|
1726002000NRG24130420230002371
|
13/04/2023
|
kamlabai
|
1726002WL000227
|
kamlabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kamlabai
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-030-004/59
(DHAMNIYA)
|
1726002000NRG24130420230002381
|
13/04/2023
|
Amarlal
|
1726002WL000227
|
Amarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Amarlal
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-059-001/42
(KHURCHANIYAKALAN)
|
1726002059NRG24130420230002411
|
13/04/2023
|
kanvar lal
|
1726002059WL000229
|
kanvar lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kanvarlal
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-077-004/145-A
(SEDRA)
|
1726002000NRG24130420230002117
|
13/04/2023
|
ratan prajpati
|
1726002WL000223
|
ratan prajpati
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
ratanprajpati
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-077-004/157-B
(SEDRA)
|
1726002000NRG24130420230001612
|
13/04/2023
|
SARDARI BAI
|
1726002WL000209
|
SARDARI BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
SARDARIBAI
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-077-004/159
(SEDRA)
|
1726002000NRG24130420230002135
|
13/04/2023
|
Prembai
|
1726002WL000223
|
Prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Prembai
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-077-004/159
(SEDRA)
|
1726002000NRG24130420230002134
|
13/04/2023
|
radheshyam
|
1726002WL000223
|
radheshyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
radheshyam
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-077-004/184-A
(SEDRA)
|
1726002000NRG24130420230001569
|
13/04/2023
|
full kunwar
|
1726002WL000207
|
full kunwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
fullkunwar
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-077-004/192-A
(SEDRA)
|
1726002000NRG24130420230002185
|
13/04/2023
|
Hatesingh
|
1726002WL000223
|
Hatesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Hatesingh
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-077-004/20
(SEDRA)
|
1726002000NRG24130420230002021
|
13/04/2023
|
kesarbai
|
1726002WL000222
|
kesarbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kesarbai
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-077-004/20
(SEDRA)
|
1726002000NRG24130420230002020
|
13/04/2023
|
ramsingh
|
1726002WL000222
|
ramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
ramsingh
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-077-004/213
(SEDRA)
|
1726002000NRG24130420230001616
|
13/04/2023
|
Kelashbai
|
1726002WL000209
|
Kelashbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Kelashbai
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-077-004/216
(SEDRA)
|
1726002000NRG24130420230002030
|
13/04/2023
|
SUGAN BAI
|
1726002WL000222
|
SUGAN BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
SUGANBAI
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-077-004/228
(SEDRA)
|
1726002000NRG24130420230002035
|
13/04/2023
|
ramprasad
|
1726002WL000222
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
ramprasad
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-077-004/229
(SEDRA)
|
1726002000NRG24130420230002037
|
13/04/2023
|
guddibai
|
1726002WL000222
|
guddibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
guddibai
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-077-004/25
(SEDRA)
|
1726002000NRG24130420230002047
|
13/04/2023
|
gopilal
|
1726002WL000222
|
gopilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
gopilal
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-077-004/25
(SEDRA)
|
1726002000NRG24130420230002048
|
13/04/2023
|
harkubai
|
1726002WL000222
|
harkubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
harkubai
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-077-004/254
(SEDRA)
|
1726002000NRG24130420230002054
|
13/04/2023
|
AMRI BAI
|
1726002WL000222
|
AMRI BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
AMRIBAI
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-077-004/261
(SEDRA)
|
1726002000NRG24130420230002059
|
13/04/2023
|
raju bai
|
1726002WL000222
|
raju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
rajubai
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-077-004/304
(SEDRA)
|
1726002000NRG24130420230001625
|
13/04/2023
|
Ratan bai
|
1726002WL000209
|
Ratan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Ratanbai
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-077-004/45
(SEDRA)
|
1726002000NRG24130420230001636
|
13/04/2023
|
Lalta bai
|
1726002WL000209
|
Lalta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Laltabai
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-077-004/55
(SEDRA)
|
1726002000NRG24130420230001583
|
13/04/2023
|
govind kuwar
|
1726002WL000207
|
govind kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
govindkuwar
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-077-005/28-A
(SEDRA)
|
1726002000NRG24130420230001542
|
13/04/2023
|
geeta bai
|
1726002WL000206
|
geeta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
geetabai
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-077-005/8
(SEDRA)
|
1726002000NRG24130420230001554
|
13/04/2023
|
bhwaribai
|
1726002WL000206
|
bhwaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
bhwaribai
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-077-005/8-A
(SEDRA)
|
1726002000NRG24130420230001556
|
13/04/2023
|
Raju bai
|
1726002WL000206
|
Raju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Rajubai
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-077-005/8-B
(SEDRA)
|
1726002000NRG24130420230001558
|
13/04/2023
|
mamta
|
1726002WL000206
|
mamta
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
mamta
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-077-006/18
(SEDRA)
|
1726002000NRG24130420230002072
|
13/04/2023
|
Bansilal
|
1726002WL000222
|
Bansilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640124856
|
No Such Account
|
|
|
|
144
|
KHILCHIPUR
|
MP-26-002-080-002/64-A
(SEMLIKANKAD)
|
1726002000NRG24130420230002521
|
13/04/2023
|
Bhuri Bai
|
1726002WL000235
|
Bhuri Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
BhuriBai
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-080-005/96
(SEMLIKANKAD)
|
1726002000NRG24130420230002529
|
13/04/2023
|
Shanti bai
|
1726002WL000235
|
Shanti bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124856
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68527
|
68527
|
|
|
|
|
|
|
|
|
146
|
KHILCHIPUR
|
MP-26-002-008-001/119
(BAROL)
|
1726002008NRG24120420230001252
|
13/04/2023
|
NANDRAM
|
1726002008WL000193
|
NANDRAM
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640124856
|
|
NANDRAM
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-008-001/121
(BAROL)
|
1726002008NRG24120420230001210
|
13/04/2023
|
PRABHULAL
|
1726002008WL000190
|
PRABHULAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
PRABHULAL
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-008-001/121
(BAROL)
|
1726002008NRG24120420230001209
|
13/04/2023
|
Prabhulal
|
1726002008WL000190
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Prabhulal
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-008-001/127-B
(BAROL)
|
1726002008NRG24120420230001212
|
13/04/2023
|
JAGDISH
|
1726002008WL000190
|
JAGDISH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
JAGDISH
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-008-002/44
(BAROL)
|
1726002008NRG24120420230001261
|
13/04/2023
|
kesar bai
|
1726002008WL000193
|
kesar bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kesarbai
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-008-004/117
(BAROL)
|
1726002008NRG24130420230001277
|
13/04/2023
|
chandu
|
1726002008WL000198
|
chandu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
chandu
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-008-004/137-D
(BAROL)
|
1726002000NRG24130420230002201
|
13/04/2023
|
JILA BAI
|
1726002WL000225
|
JILA BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
JILABAI
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-008-004/138
(BAROL)
|
1726002008NRG24120420230001233
|
13/04/2023
|
GYARSIRAM
|
1726002008WL000191
|
GYARSIRAM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
GYARSIRAM
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-008-004/138
(BAROL)
|
1726002008NRG24120420230001232
|
13/04/2023
|
Gyarsiram
|
1726002008WL000191
|
Gyarsiram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Gyarsiram
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-008-004/54
(BAROL)
|
1726002008NRG24120420230001239
|
13/04/2023
|
JAGDISH
|
1726002008WL000191
|
JAGDISH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
JAGDISH
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-008-004/57
(BAROL)
|
1726002008NRG24120420230001265
|
13/04/2023
|
madanlal
|
1726002008WL000194
|
madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
madanlal
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-008-004/67
(BAROL)
|
1726002008NRG24120420230001267
|
13/04/2023
|
Prabhulal
|
1726002008WL000194
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Prabhulal
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-008-004/8
(BAROL)
|
1726002000NRG24130420230002203
|
13/04/2023
|
Baje singh
|
1726002WL000225
|
Baje singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Bajesingh
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-008-004/98
(BAROL)
|
1726002008NRG24130420230001283
|
13/04/2023
|
HEERALAL
|
1726002008WL000198
|
HEERALAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640124856
|
Account closed
|
|
|
|
160
|
KHILCHIPUR
|
MP-26-002-008-005/17
(BAROL)
|
1726002008NRG24130420230001286
|
13/04/2023
|
mansingh
|
1726002008WL000199
|
mansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
mansingh
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-008-005/17
(BAROL)
|
1726002008NRG24130420230001285
|
13/04/2023
|
Mansingh
|
1726002008WL000199
|
Mansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Mansingh
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-008-006/69
(BAROL)
|
1726002008NRG24120420230001273
|
13/04/2023
|
Beeram
|
1726002008WL000197
|
Beeram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124856
|
|
Beeram
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-021-004/152
(CHHIPIPURA)
|
1726002000NRG24130420230001470
|
13/04/2023
|
mangilal
|
1726002WL000205
|
mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
mangilal
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-021-004/21
(CHHIPIPURA)
|
1726002000NRG24130420230001477
|
13/04/2023
|
premsingh
|
1726002WL000205
|
premsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
premsingh
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-021-004/44
(CHHIPIPURA)
|
1726002000NRG24130420230001483
|
13/04/2023
|
GULABBAI
|
1726002WL000205
|
GULABBAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
GULABBAI
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-021-004/44
(CHHIPIPURA)
|
1726002000NRG24130420230001482
|
13/04/2023
|
pannalal
|
1726002WL000205
|
pannalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
pannalal
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-021-004/48
(CHHIPIPURA)
|
1726002000NRG24130420230001485
|
13/04/2023
|
madan lal
|
1726002WL000205
|
madan lal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
madanlal
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-021-004/52
(CHHIPIPURA)
|
1726002000NRG24130420230001490
|
13/04/2023
|
Morsingh
|
1726002WL000205
|
Morsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
Morsingh
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-021-004/54
(CHHIPIPURA)
|
1726002000NRG24130420230001492
|
13/04/2023
|
harisingh
|
1726002WL000205
|
harisingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
harisingh
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-021-004/54
(CHHIPIPURA)
|
1726002000NRG24130420230001493
|
13/04/2023
|
Soram Bai
|
1726002WL000205
|
Soram Bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
SoramBai
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-021-004/54-A
(CHHIPIPURA)
|
1726002000NRG24130420230001494
|
13/04/2023
|
Rambabu
|
1726002WL000205
|
Rambabu
|
00415
|
SBIN0030339
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
640124856
|
No Such Account
|
|
|
|
172
|
KHILCHIPUR
|
MP-26-002-021-004/83
(CHHIPIPURA)
|
1726002000NRG24130420230001499
|
13/04/2023
|
RAMUBAI
|
1726002WL000205
|
RAMUBAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
RAMUBAI
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-021-004/85
(CHHIPIPURA)
|
1726002000NRG24130420230001502
|
13/04/2023
|
bhavarlal
|
1726002WL000205
|
bhavarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
bhavarlal
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-021-004/85-A
(CHHIPIPURA)
|
1726002000NRG24130420230001504
|
13/04/2023
|
manjubai
|
1726002WL000205
|
manjubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
manjubai
|
(000000)
|
|
175
|
KHILCHIPUR
|
MP-26-002-021-004/86
(CHHIPIPURA)
|
1726002000NRG24130420230001506
|
13/04/2023
|
lalgi
|
1726002WL000205
|
lalgi
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
lalgi
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-021-006/13
(CHHIPIPURA)
|
1726002000NRG24130420230001517
|
13/04/2023
|
parvat singh
|
1726002WL000205
|
parvat singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
parvatsingh
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-021-006/37
(CHHIPIPURA)
|
1726002000NRG24130420230001535
|
13/04/2023
|
dhapubai
|
1726002WL000205
|
dhapubai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
dhapubai
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-021-006/37
(CHHIPIPURA)
|
1726002000NRG24130420230001534
|
13/04/2023
|
fholsingh
|
1726002WL000205
|
fholsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
fholsingh
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-021-006/67
(CHHIPIPURA)
|
1726002000NRG24130420230001539
|
13/04/2023
|
lalji
|
1726002WL000205
|
lalji
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124856
|
|
lalji
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-077-004/1
(SEDRA)
|
1726002000NRG24130420230002099
|
13/04/2023
|
Kishanlal
|
1726002WL000223
|
Kishanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Kishanlal
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-077-004/104
(SEDRA)
|
1726002000NRG24130420230002101
|
13/04/2023
|
bardilal
|
1726002WL000223
|
bardilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
bardilal
|
(000000)
|
|
182
|
KHILCHIPUR
|
MP-26-002-077-004/122
(SEDRA)
|
1726002000NRG24130420230002106
|
13/04/2023
|
jagnnath
|
1726002WL000223
|
jagnnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
jagnnath
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-077-004/122
(SEDRA)
|
1726002000NRG24130420230002107
|
13/04/2023
|
sardar bai
|
1726002WL000223
|
sardar bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
sardarbai
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-077-004/135
(SEDRA)
|
1726002000NRG24130420230002111
|
13/04/2023
|
Nandkunwar
|
1726002WL000223
|
Nandkunwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Nandkunwar
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-077-004/144
(SEDRA)
|
1726002000NRG24130420230001609
|
13/04/2023
|
bherulal
|
1726002WL000209
|
bherulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
bherulal
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-077-004/148
(SEDRA)
|
1726002000NRG24130420230001610
|
13/04/2023
|
madanlal
|
1726002WL000209
|
madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
madanlal
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-077-004/15
(SEDRA)
|
1726002000NRG24130420230001562
|
13/04/2023
|
Balchand
|
1726002WL000207
|
Balchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Balchand
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-077-004/151
(SEDRA)
|
1726002000NRG24130420230002125
|
13/04/2023
|
KANHAIYA LAL
|
1726002WL000223
|
KANHAIYA LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
KANHAIYALAL
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-077-004/155
(SEDRA)
|
1726002000NRG24130420230002128
|
13/04/2023
|
gopal
|
1726002WL000223
|
gopal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
gopal
|
(000000)
|
|
190
|
KHILCHIPUR
|
MP-26-002-077-004/165-B
(SEDRA)
|
1726002000NRG24130420230002137
|
13/04/2023
|
devishankar tanwar
|
1726002WL000223
|
devishankar tanwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
devishankartanwar
|
(000000)
|
|
191
|
KHILCHIPUR
|
MP-26-002-077-004/173
(SEDRA)
|
1726002000NRG24130420230002148
|
13/04/2023
|
bhawarsingh
|
1726002WL000223
|
bhawarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
bhawarsingh
|
(000000)
|
|
192
|
KHILCHIPUR
|
MP-26-002-077-004/174
(SEDRA)
|
1726002000NRG24130420230001564
|
13/04/2023
|
Kelash kunwar
|
1726002WL000207
|
Kelash kunwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Kelashkunwar
|
(000000)
|
|
193
|
KHILCHIPUR
|
MP-26-002-077-004/174
(SEDRA)
|
1726002000NRG24130420230001565
|
13/04/2023
|
Suraj
|
1726002WL000207
|
Suraj
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Suraj
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-077-004/180
(SEDRA)
|
1726002000NRG24130420230002162
|
13/04/2023
|
vikram singh
|
1726002WL000223
|
vikram singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
vikramsingh
|
(000000)
|
|
195
|
KHILCHIPUR
|
MP-26-002-077-004/182
(SEDRA)
|
1726002000NRG24130420230002166
|
13/04/2023
|
MANGI LAL
|
1726002WL000223
|
MANGI LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
MANGILAL
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-077-004/182-D
(SEDRA)
|
1726002000NRG24130420230001566
|
13/04/2023
|
SURESH
|
1726002WL000207
|
SURESH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
SURESH
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-077-004/184-A
(SEDRA)
|
1726002000NRG24130420230001568
|
13/04/2023
|
hemraj singh
|
1726002WL000207
|
hemraj singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
hemrajsingh
|
(000000)
|
|
198
|
KHILCHIPUR
|
MP-26-002-077-004/185
(SEDRA)
|
1726002000NRG24130420230001571
|
13/04/2023
|
Bori bai
|
1726002WL000207
|
Bori bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Boribai
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-077-004/200
(SEDRA)
|
1726002000NRG24130420230001572
|
13/04/2023
|
keshrbai
|
1726002WL000207
|
keshrbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
keshrbai
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-077-004/213
(SEDRA)
|
1726002000NRG24130420230001615
|
13/04/2023
|
Radheshyam
|
1726002WL000209
|
Radheshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Radheshyam
|
(000000)
|
|
201
|
KHILCHIPUR
|
MP-26-002-077-004/215
(SEDRA)
|
1726002000NRG24130420230002025
|
13/04/2023
|
Purilal
|
1726002WL000222
|
Purilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Purilal
|
(000000)
|
|
202
|
KHILCHIPUR
|
MP-26-002-077-004/216
(SEDRA)
|
1726002000NRG24130420230002029
|
13/04/2023
|
Mangilal
|
1726002WL000222
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Mangilal
|
(000000)
|
|
203
|
KHILCHIPUR
|
MP-26-002-077-004/25-A
(SEDRA)
|
1726002000NRG24130420230002049
|
13/04/2023
|
raysingh
|
1726002WL000222
|
raysingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
raysingh
|
(000000)
|
|
204
|
KHILCHIPUR
|
MP-26-002-077-004/254
(SEDRA)
|
1726002000NRG24130420230002053
|
13/04/2023
|
ratanlal
|
1726002WL000222
|
ratanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
ratanlal
|
(000000)
|
|
205
|
KHILCHIPUR
|
MP-26-002-077-004/256
(SEDRA)
|
1726002000NRG24130420230002055
|
13/04/2023
|
badrilal
|
1726002WL000222
|
badrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
badrilal
|
(000000)
|
|
206
|
KHILCHIPUR
|
MP-26-002-077-004/258
(SEDRA)
|
1726002000NRG24130420230002056
|
13/04/2023
|
Bhaw
|
1726002WL000222
|
Bhaw
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Bhaw
|
(000000)
|
|
207
|
KHILCHIPUR
|
MP-26-002-077-004/40
(SEDRA)
|
1726002000NRG24130420230001630
|
13/04/2023
|
Magi bai
|
1726002WL000209
|
Magi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Magibai
|
(000000)
|
|
208
|
KHILCHIPUR
|
MP-26-002-077-004/40
(SEDRA)
|
1726002000NRG24130420230001629
|
13/04/2023
|
SHIVLAL
|
1726002WL000209
|
SHIVLAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
SHIVLAL
|
(000000)
|
|
209
|
KHILCHIPUR
|
MP-26-002-077-004/41
(SEDRA)
|
1726002000NRG24130420230001579
|
13/04/2023
|
dhapubai
|
1726002WL000207
|
dhapubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
dhapubai
|
(000000)
|
|
210
|
KHILCHIPUR
|
MP-26-002-077-004/44
(SEDRA)
|
1726002000NRG24130420230001632
|
13/04/2023
|
bhona lal
|
1726002WL000209
|
bhona lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
bhonalal
|
(000000)
|
|
211
|
KHILCHIPUR
|
MP-26-002-077-004/45
(SEDRA)
|
1726002000NRG24130420230001635
|
13/04/2023
|
kawarlal
|
1726002WL000209
|
kawarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kawarlal
|
(000000)
|
|
212
|
KHILCHIPUR
|
MP-26-002-077-004/48
(SEDRA)
|
1726002000NRG24130420230001580
|
13/04/2023
|
bhawarlal
|
1726002WL000207
|
bhawarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
bhawarlal
|
(000000)
|
|
213
|
KHILCHIPUR
|
MP-26-002-077-004/55
(SEDRA)
|
1726002000NRG24130420230001582
|
13/04/2023
|
SHIVPAL SINGH
|
1726002WL000207
|
SHIVPAL SINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
SHIVPALSINGH
|
(000000)
|
|
214
|
KHILCHIPUR
|
MP-26-002-077-004/7
(SEDRA)
|
1726002000NRG24130420230001589
|
13/04/2023
|
Barda lal
|
1726002WL000207
|
Barda lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Bardalal
|
(000000)
|
|
215
|
KHILCHIPUR
|
MP-26-002-077-004/7
(SEDRA)
|
1726002000NRG24130420230001590
|
13/04/2023
|
ratanbai
|
1726002WL000207
|
ratanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
ratanbai
|
(000000)
|
|
216
|
KHILCHIPUR
|
MP-26-002-077-004/83
(SEDRA)
|
1726002000NRG24130420230001643
|
13/04/2023
|
endarsingh
|
1726002WL000209
|
endarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
endarsingh
|
(000000)
|
|
217
|
KHILCHIPUR
|
MP-26-002-077-004/83
(SEDRA)
|
1726002000NRG24130420230001644
|
13/04/2023
|
LEELA BAI
|
1726002WL000209
|
LEELA BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
LEELABAI
|
(000000)
|
|
218
|
KHILCHIPUR
|
MP-26-002-077-004/86
(SEDRA)
|
1726002000NRG24130420230001595
|
13/04/2023
|
Biram
|
1726002WL000207
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Biram
|
(000000)
|
|
219
|
KHILCHIPUR
|
MP-26-002-077-004/93
(SEDRA)
|
1726002000NRG24130420230001649
|
13/04/2023
|
Ghisalal
|
1726002WL000209
|
Ghisalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Ghisalal
|
(000000)
|
|
220
|
KHILCHIPUR
|
MP-26-002-077-005/16
(SEDRA)
|
1726002000NRG24130420230001600
|
13/04/2023
|
MADAN LAL
|
1726002WL000207
|
MADAN LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
MADANLAL
|
(000000)
|
|
221
|
KHILCHIPUR
|
MP-26-002-077-005/16
(SEDRA)
|
1726002000NRG24130420230001601
|
13/04/2023
|
shanti bai
|
1726002WL000207
|
shanti bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
shantibai
|
(000000)
|
|
222
|
KHILCHIPUR
|
MP-26-002-077-005/35
(SEDRA)
|
1726002000NRG24130420230001602
|
13/04/2023
|
MOHAN LAL
|
1726002WL000207
|
MOHAN LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
MOHANLAL
|
(000000)
|
|
223
|
KHILCHIPUR
|
MP-26-002-077-005/38
(SEDRA)
|
1726002000NRG24130420230001543
|
13/04/2023
|
SHIV SINGH
|
1726002WL000206
|
SHIV SINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
SHIVSINGH
|
(000000)
|
|
224
|
KHILCHIPUR
|
MP-26-002-077-005/48
(SEDRA)
|
1726002000NRG24130420230001545
|
13/04/2023
|
banshilal
|
1726002WL000206
|
banshilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
banshilal
|
(000000)
|
|
225
|
KHILCHIPUR
|
MP-26-002-077-005/58
(SEDRA)
|
1726002000NRG24130420230001546
|
13/04/2023
|
Bapulal
|
1726002WL000206
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Bapulal
|
(000000)
|
|
226
|
KHILCHIPUR
|
MP-26-002-077-005/58
(SEDRA)
|
1726002000NRG24130420230001547
|
13/04/2023
|
Dariya bI
|
1726002WL000206
|
Dariya bI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
DariyabI
|
(000000)
|
|
227
|
KHILCHIPUR
|
MP-26-002-077-005/58-A
(SEDRA)
|
1726002000NRG24130420230001549
|
13/04/2023
|
narayani bai
|
1726002WL000206
|
narayani bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
narayanibai
|
(000000)
|
|
228
|
KHILCHIPUR
|
MP-26-002-077-005/58-A
(SEDRA)
|
1726002000NRG24130420230001548
|
13/04/2023
|
Nemchand
|
1726002WL000206
|
Nemchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Nemchand
|
(000000)
|
|
229
|
KHILCHIPUR
|
MP-26-002-077-005/8
(SEDRA)
|
1726002000NRG24130420230001553
|
13/04/2023
|
Prabhulal
|
1726002WL000206
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Prabhulal
|
(000000)
|
|
230
|
KHILCHIPUR
|
MP-26-002-077-006/11
(SEDRA)
|
1726002000NRG24130420230002063
|
13/04/2023
|
Partab
|
1726002WL000222
|
Partab
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Partab
|
(000000)
|
|
231
|
KHILCHIPUR
|
MP-26-002-077-006/11
(SEDRA)
|
1726002000NRG24130420230002064
|
13/04/2023
|
Santi bai
|
1726002WL000222
|
Santi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Santibai
|
(000000)
|
|
232
|
KHILCHIPUR
|
MP-26-002-077-006/15
(SEDRA)
|
1726002000NRG24130420230002069
|
13/04/2023
|
panchibai
|
1726002WL000222
|
panchibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
panchibai
|
(000000)
|
|
233
|
KHILCHIPUR
|
MP-26-002-077-006/2
(SEDRA)
|
1726002000NRG24130420230002074
|
13/04/2023
|
Devlal
|
1726002WL000222
|
Devlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Devlal
|
(000000)
|
|
234
|
KHILCHIPUR
|
MP-26-002-077-006/29
(SEDRA)
|
1726002000NRG24130420230002087
|
13/04/2023
|
BANE SINGH
|
1726002WL000222
|
BANE SINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
BANESINGH
|
(000000)
|
|
235
|
KHILCHIPUR
|
MP-26-002-077-006/29
(SEDRA)
|
1726002000NRG24130420230002088
|
13/04/2023
|
shanti bai
|
1726002WL000222
|
shanti bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116586
|
116586
|
|
|
|
|
|
|
|
|
236
|
KHILCHIPUR
|
MP-26-002-077-004/320-D
(SEDRA)
|
1726002000NRG24130420230001578
|
13/04/2023
|
FUL KANWAR
|
1726002WL000207
|
FUL KANWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
FULKANWAR
|
(000000)
|
|
237
|
KHILCHIPUR
|
MP-26-002-077-004/320-D
(SEDRA)
|
1726002000NRG24130420230001577
|
13/04/2023
|
rajendr singh
|
1726002WL000207
|
rajendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
rajendrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
238
|
KHILCHIPUR
|
MP-26-002-008-006/69
(BAROL)
|
1726002008NRG24120420230001274
|
13/04/2023
|
PANCHIBAI
|
1726002008WL000197
|
PANCHIBAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124856
|
|
PANCHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
239
|
KHILCHIPUR
|
MP-26-002-008-004/44-B
(BAROL)
|
1726002000NRG24130420230002202
|
13/04/2023
|
ramlal tanwar
|
1726002WL000225
|
ramlal tanwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
ramlaltanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
KHILCHIPUR
|
MP-26-002-077-004/126
(SEDRA)
|
1726002000NRG24130420230002108
|
13/04/2023
|
Hiralal
|
1726002WL000223
|
Hiralal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Hiralal
|
(000000)
|
|
241
|
KHILCHIPUR
|
MP-26-002-077-004/157-A
(SEDRA)
|
1726002000NRG24130420230002132
|
13/04/2023
|
Madhulal
|
1726002WL000223
|
Madhulal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Madhulal
|
(000000)
|
|
242
|
KHILCHIPUR
|
MP-26-002-077-004/179
(SEDRA)
|
1726002000NRG24130420230002156
|
13/04/2023
|
Bhurukunwar
|
1726002WL000223
|
Bhurukunwar
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Bhurukunwar
|
(000000)
|
|
243
|
KHILCHIPUR
|
MP-26-002-077-004/183-B
(SEDRA)
|
1726002000NRG24130420230002172
|
13/04/2023
|
kali bai
|
1726002WL000223
|
kali bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
kalibai
|
(000000)
|
|
244
|
KHILCHIPUR
|
MP-26-002-077-004/244
(SEDRA)
|
1726002000NRG24130420230002038
|
13/04/2023
|
Sunderbai
|
1726002WL000222
|
Sunderbai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Sunderbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
245
|
KHILCHIPUR
|
MP-26-002-008-004/138-B
(BAROL)
|
1726002008NRG24120420230001235
|
13/04/2023
|
ANITA BA
|
1726002008WL000191
|
ANITA BA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
ANITABA
|
(000000)
|
|
246
|
KHILCHIPUR
|
MP-26-002-077-004/135
(SEDRA)
|
1726002000NRG24130420230002110
|
13/04/2023
|
Balsingh
|
1726002WL000223
|
Balsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Balsingh
|
(000000)
|
|
247
|
KHILCHIPUR
|
MP-26-002-077-004/149
(SEDRA)
|
1726002000NRG24130420230002122
|
13/04/2023
|
Bhanwarlal
|
1726002WL000223
|
Bhanwarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640124856
|
No Such Account
|
|
|
|
248
|
KHILCHIPUR
|
MP-26-002-077-004/185-B
(SEDRA)
|
1726002000NRG24130420230002176
|
13/04/2023
|
sagar verma
|
1726002WL000223
|
sagar verma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
sagarverma
|
(000000)
|
|
249
|
KHILCHIPUR
|
MP-26-002-077-004/79
(SEDRA)
|
1726002000NRG24130420230001594
|
13/04/2023
|
bhagwan kunwar
|
1726002WL000207
|
bhagwan kunwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
bhagwankunwar
|
(000000)
|
|
250
|
KHILCHIPUR
|
MP-26-002-080-002/13-A
(SEMLIKANKAD)
|
1726002000NRG24130420230002487
|
13/04/2023
|
Dhapu bai
|
1726002WL000235
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Dhapubai
|
(000000)
|
|
251
|
KHILCHIPUR
|
MP-26-002-080-002/13-A
(SEMLIKANKAD)
|
1726002000NRG24130420230002486
|
13/04/2023
|
Ramesh
|
1726002WL000235
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640124856
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
252
|
KHILCHIPUR
|
MP-26-002-030-004/96-C
(DHAMNIYA)
|
1726002000NRG24130420230002401
|
13/04/2023
|
radheshyam
|
1726002WL000227
|
radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640124856
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328661
|
328661
|
|
|
|
|
|
|
|