|
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-26-002-026-001/10-A
(DEHRA)
|
1726002000NRG23070520230953882
|
11/07/2023
|
Magilal
|
1726002WL0121659
|
Magilal
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Magilal
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-040-001/109
(GADIYAMER)
|
1726002000NRG23070520230954128
|
11/07/2023
|
daropad bai
|
1726002WL0121696
|
daropad bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
daropadbai
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-055-002/38-A
(KHAJLI)
|
1726002055NRG23070520230953844
|
11/07/2023
|
RAMCHARAN
|
1726002WL0121651
|
RAMCHARAN
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
RAMCHARAN
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-061-008/17-B
(KUSHALPURA)
|
1726002061NRG23080520230954518
|
11/07/2023
|
kalu
|
1726002WL0121756
|
kalu
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
kalu
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-095-002/30
(BADRI)
|
1726002095NRG23060520230953780
|
11/07/2023
|
Mohanlal
|
1726002WL0121645
|
Mohanlal
|
00045
|
BARB0RAJRAJ
|
612
|
612
|
Processed
|
16/07/2023
|
|
892120130
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-016-001/141
(BIAORAKALAN)
|
1726002000NRG23060520230953775
|
11/07/2023
|
pari bai
|
1726002WL0121644
|
pari bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-016-001/141
(BIAORAKALAN)
|
1726002000NRG23060520230953774
|
11/07/2023
|
pari bai
|
1726002WL0121644
|
pari bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-016-001/141
(BIAORAKALAN)
|
1726002000NRG23060520230953776
|
11/07/2023
|
paribai
|
1726002WL0121644
|
paribai
|
00048
|
BKID0009074
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-030-005/20
(DHAMNIYA)
|
1726002000NRG23070520230954099
|
11/07/2023
|
ratansingh
|
1726002WL0121689
|
ratansingh
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120130
|
|
ratansingh
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-036-004/80-A
(DUDAHEDI)
|
1726002000NRG23160520230956487
|
11/07/2023
|
gayatri bai
|
1726002WL0122083
|
gayatri bai
|
00048
|
BKID0009074
|
408
|
408
|
Processed
|
16/07/2023
|
|
892120130
|
|
gayatribai
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-045-003/20-A
(HALAHEDI)
|
1726002045NRG23090520230955201
|
11/07/2023
|
Harisingh
|
1726002WL0121836
|
Harisingh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Harisingh
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-074-001/13
(RUPAREL)
|
1726002074NRG23040720220374788
|
11/07/2023
|
Dyaram
|
1726002WL0030514
|
Dyaram
|
00048
|
BKID0009074
|
612
|
612
|
Processed
|
16/07/2023
|
|
892120130
|
|
Dyaram
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-074-001/13
(RUPAREL)
|
1726002074NRG23040720220374787
|
11/07/2023
|
Dyaram
|
1726002WL0030514
|
Dyaram
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
Dyaram
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-093-003/44-A
(ABHAYPUR)
|
1726002093NRG23090520230955174
|
11/07/2023
|
Manohar
|
1726002WL0121832
|
Manohar
|
00048
|
BKID0009074
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
15
|
KHILCHIPUR
|
MP-26-002-066-001/377
(NATARAM)
|
1726002000NRG23070520230953982
|
11/07/2023
|
Mansingh
|
1726002WL0121671
|
Mansingh
|
00048
|
BKID0009950
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
KHILCHIPUR
|
MP-26-002-028-001/86
(DEVLISANGA)
|
1726002000NRG23070520230954078
|
11/07/2023
|
Sarbatkunwar
|
1726002WL0121688
|
Sarbatkunwar
|
00048
|
BKID0009960
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-028-001/86
(DEVLISANGA)
|
1726002000NRG23070520230954077
|
11/07/2023
|
Sarbatkunwar
|
1726002WL0121688
|
Sarbatkunwar
|
00048
|
BKID0009960
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
18
|
KHILCHIPUR
|
MP-26-002-028-001/86
(DEVLISANGA)
|
1726002000NRG23070520230954076
|
11/07/2023
|
Sarbatkunwar
|
1726002WL0121688
|
Sarbatkunwar
|
00048
|
BKID0009960
|
408
|
408
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
19
|
KHILCHIPUR
|
MP-26-002-033-001/127
(DHUNWAKHEDI)
|
1726002033NRG23090520230955095
|
11/07/2023
|
mangu bai
|
1726002WL0121820
|
mangu bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
20
|
KHILCHIPUR
|
MP-26-002-033-003/44
(DHUNWAKHEDI)
|
1726002033NRG23090520230955097
|
11/07/2023
|
amrit
|
1726002WL0121820
|
amrit
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
amrit
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-033-003/44
(DHUNWAKHEDI)
|
1726002033NRG23090520230955096
|
11/07/2023
|
amrit
|
1726002WL0121820
|
amrit
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
amrit
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-038-004/28
(GADAHET)
|
1726002038NRG23300520230957083
|
11/07/2023
|
Jani bai
|
1726002WL0122216
|
Jani bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Janibai
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-044-001/195-C
(GUNAKHEDI)
|
1726002044NRG23090520230955178
|
11/07/2023
|
rekha dangi
|
1726002WL0121833
|
rekha dangi
|
00048
|
BKID0009960
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
24
|
KHILCHIPUR
|
MP-26-002-044-001/216
(GUNAKHEDI)
|
1726002044NRG23090520230955182
|
11/07/2023
|
kanyalal
|
1726002WL0121833
|
kanyalal
|
00048
|
BKID0009960
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
25
|
KHILCHIPUR
|
MP-26-002-052-001/26
(KANKARIYA)
|
1726002000NRG23070520230953954
|
11/07/2023
|
Rambabu
|
1726002WL0121667
|
Rambabu
|
00048
|
BKID0009960
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-052-001/26
(KANKARIYA)
|
1726002000NRG23070520230953952
|
11/07/2023
|
Rambabu
|
1726002WL0121667
|
Rambabu
|
00048
|
BKID0009960
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-052-001/26
(KANKARIYA)
|
1726002000NRG23070520230953951
|
11/07/2023
|
Ramkunwar bai
|
1726002WL0121667
|
Ramkunwar bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
28
|
KHILCHIPUR
|
MP-26-002-052-001/26
(KANKARIYA)
|
1726002000NRG23070520230953953
|
11/07/2023
|
Ramkunwar bai
|
1726002WL0121667
|
Ramkunwar bai
|
00048
|
BKID0009960
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
29
|
KHILCHIPUR
|
MP-26-002-089-001/201
(KHATAKHEDI)
|
1726002000NRG23070520230954170
|
11/07/2023
|
kanheyalal
|
1726002WL0121703
|
kanheyalal
|
00048
|
BKID0009960
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
30
|
KHILCHIPUR
|
MP-26-002-091-001/10
(BARKHEDABHOJA)
|
1726002000NRG23060520230953551
|
11/07/2023
|
BAJESINGH
|
1726002WL0121609
|
BAJESINGH
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
BAJESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
31
|
KHILCHIPUR
|
MP-26-002-010-001/4
(BAWDIKHEDA JAGIR)
|
1726002000NRG23070520230954463
|
11/07/2023
|
Shanta Bai
|
1726002WL0121750
|
Shanta Bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
ShantaBai
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-010-005/46
(BAWDIKHEDA JAGIR)
|
1726002010NRG23060520230953591
|
11/07/2023
|
Gangaram
|
1726002WL0121619
|
Gangaram
|
00048
|
BKID0009966
|
816
|
816
|
Processed
|
16/07/2023
|
|
892120130
|
|
Gangaram
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-011-001/26-A
(BHADAHEDI)
|
1726002000NRG23160520230956467
|
11/07/2023
|
Ramchandra
|
1726002WL0122072
|
Ramchandra
|
00048
|
BKID0009966
|
816
|
816
|
Processed
|
16/07/2023
|
|
892120130
|
|
Ramchandra
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-011-001/33
(BHADAHEDI)
|
1726002000NRG23060520230953763
|
11/07/2023
|
Sajan bai
|
1726002WL0121642
|
Sajan bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Sajanbai
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-036-003/11
(DUDAHEDI)
|
1726002000NRG23070520230954114
|
11/07/2023
|
gangaram
|
1726002WL0121692
|
gangaram
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
gangaram
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-036-003/11
(DUDAHEDI)
|
1726002000NRG23070520230954111
|
11/07/2023
|
kanchanbai
|
1726002WL0121692
|
kanchanbai
|
00048
|
BKID0009966
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-036-003/11
(DUDAHEDI)
|
1726002000NRG23070520230954110
|
11/07/2023
|
kanchanbai
|
1726002WL0121692
|
kanchanbai
|
00048
|
BKID0009966
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
38
|
KHILCHIPUR
|
MP-26-002-039-004/79-B
(GADIYAKALAN)
|
1726002039NRG23100520230955331
|
11/07/2023
|
MANGILAL SONDHIYA
|
1726002WL0121864
|
MANGILAL SONDHIYA
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
MANGILALSONDHIYA
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-039-004/79-B
(GADIYAKALAN)
|
1726002000NRG23070520230954126
|
11/07/2023
|
MANGILAL SONDHIYA
|
1726002WL0121695
|
MANGILAL SONDHIYA
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
MANGILALSONDHIYA
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-047-001/116
(JAMONIYA)
|
1726002047NRG23160520230956519
|
11/07/2023
|
dalu bai
|
1726002WL0122093
|
dalu bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
dalubai
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-050-001/151
(JETPURAKALAN)
|
1726002050NRG23080520230954984
|
11/07/2023
|
Bherulal
|
1726002WL0121810
|
Bherulal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Bherulal
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-050-001/151
(JETPURAKALAN)
|
1726002000NRG23070520230954151
|
11/07/2023
|
Bherulal
|
1726002WL0121700
|
Bherulal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Bherulal
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-050-001/171
(JETPURAKALAN)
|
1726002050NRG23160520230956427
|
11/07/2023
|
SUSHILABAI
|
1726002WL0122060
|
SUSHILABAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
SUSHILABAI
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-050-001/189-A
(JETPURAKALAN)
|
1726002050NRG23080520230954989
|
11/07/2023
|
Rajesh Sharma
|
1726002WL0121810
|
Rajesh Sharma
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
RajeshSharma
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-050-001/189-A
(JETPURAKALAN)
|
1726002000NRG23070520230954152
|
11/07/2023
|
Rajesh Sharma
|
1726002WL0121700
|
Rajesh Sharma
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
RajeshSharma
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-050-001/219
(JETPURAKALAN)
|
1726002050NRG23080520230954994
|
11/07/2023
|
SHIV SINGH
|
1726002WL0121810
|
SHIV SINGH
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
SHIVSINGH
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-050-001/219
(JETPURAKALAN)
|
1726002050NRG23080520230954993
|
11/07/2023
|
SHIV SINGH
|
1726002WL0121810
|
SHIV SINGH
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
SHIVSINGH
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-050-001/219
(JETPURAKALAN)
|
1726002050NRG23080520230954992
|
11/07/2023
|
SHIV SINGH
|
1726002WL0121810
|
SHIV SINGH
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
SHIVSINGH
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-050-001/220
(JETPURAKALAN)
|
1726002050NRG23080520230954995
|
11/07/2023
|
lalchand
|
1726002WL0121810
|
lalchand
|
00048
|
BKID0009966
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
50
|
KHILCHIPUR
|
MP-26-002-050-001/51
(JETPURAKALAN)
|
1726002050NRG23080520230954998
|
11/07/2023
|
kamalbai
|
1726002WL0121810
|
kamalbai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
kamalbai
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-050-001/51
(JETPURAKALAN)
|
1726002050NRG23080520230954997
|
11/07/2023
|
kamalbai
|
1726002WL0121810
|
kamalbai
|
00048
|
BKID0009966
|
600
|
600
|
Processed
|
16/07/2023
|
|
892120130
|
|
kamalbai
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-050-001/51
(JETPURAKALAN)
|
1726002000NRG23070520230954153
|
11/07/2023
|
kamalbai
|
1726002WL0121700
|
kamalbai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
kamalbai
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-050-001/6
(JETPURAKALAN)
|
1726002000NRG23070520230954154
|
11/07/2023
|
bhupendra
|
1726002WL0121700
|
bhupendra
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
bhupendra
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-050-001/6
(JETPURAKALAN)
|
1726002050NRG23080520230954999
|
11/07/2023
|
bhupendra
|
1726002WL0121810
|
bhupendra
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
bhupendra
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-050-003/2
(JETPURAKALAN)
|
1726002050NRG23080520230955002
|
11/07/2023
|
Devilal
|
1726002WL0121810
|
Devilal
|
00048
|
BKID0009966
|
408
|
408
|
Processed
|
16/07/2023
|
|
892120130
|
|
Devilal
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-050-003/2
(JETPURAKALAN)
|
1726002050NRG23080520230955001
|
11/07/2023
|
Devilal
|
1726002WL0121810
|
Devilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Devilal
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-050-003/2
(JETPURAKALAN)
|
1726002050NRG23080520230955000
|
11/07/2023
|
Devilal
|
1726002WL0121810
|
Devilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Devilal
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-050-003/2
(JETPURAKALAN)
|
1726002000NRG23070520230954156
|
11/07/2023
|
Devilal
|
1726002WL0121700
|
Devilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Devilal
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-050-003/2
(JETPURAKALAN)
|
1726002000NRG23070520230954155
|
11/07/2023
|
Devilal
|
1726002WL0121700
|
Devilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Devilal
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-050-003/77
(JETPURAKALAN)
|
1726002000NRG23070520230954157
|
11/07/2023
|
Mangilal
|
1726002WL0121700
|
Mangilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Mangilal
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-050-003/77
(JETPURAKALAN)
|
1726002050NRG23080520230955004
|
11/07/2023
|
Mangilal
|
1726002WL0121810
|
Mangilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Mangilal
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-050-004/34
(JETPURAKALAN)
|
1726002050NRG23080520230955010
|
11/07/2023
|
kamalsingh
|
1726002WL0121810
|
kamalsingh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
kamalsingh
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-069-001/232
(PIPLIYAKALAN)
|
1726002069NRG23150520230956367
|
11/07/2023
|
chanda bai
|
1726002WL0122050
|
chanda bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
chandabai
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-073-005/20
(RUPAHEDA)
|
1726002073NRG23140520230956104
|
11/07/2023
|
harishchand
|
1726002WL0121999
|
harishchand
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
harishchand
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-087-002/13-B
(BISANYA)
|
1726002087NRG23060520230953647
|
11/07/2023
|
vikram
|
1726002WL0121625
|
vikram
|
00048
|
BKID0009966
|
816
|
816
|
Processed
|
16/07/2023
|
|
892120130
|
|
vikram
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-087-002/13-B
(BISANYA)
|
1726002000NRG23060520230953571
|
11/07/2023
|
vikram
|
1726002WL0121617
|
vikram
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
vikram
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-087-002/20-A
(BISANYA)
|
1726002087NRG23060520230953649
|
11/07/2023
|
Lakhan
|
1726002WL0121625
|
Lakhan
|
00048
|
BKID0009966
|
816
|
816
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
68
|
KHILCHIPUR
|
MP-26-002-087-002/20-A
(BISANYA)
|
1726002087NRG23060520230953648
|
11/07/2023
|
Lakhan
|
1726002WL0121625
|
Lakhan
|
00048
|
BKID0009966
|
816
|
816
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
69
|
KHILCHIPUR
|
MP-26-002-087-002/56
(BISANYA)
|
1726002000NRG23060520230953576
|
11/07/2023
|
Kamla bai
|
1726002WL0121617
|
Kamla bai
|
00048
|
BKID0009966
|
816
|
816
|
Processed
|
16/07/2023
|
|
892120130
|
|
Kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44868
|
44868
|
|
|
|
|
|
|
|
|
70
|
KHILCHIPUR
|
MP-26-002-009-002/192
(BAWDIKHEDA)
|
1726002009NRG23300520230957078
|
11/07/2023
|
Rekha
|
1726002WL0122212
|
Rekha
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
71
|
KHILCHIPUR
|
MP-26-002-009-002/192
(BAWDIKHEDA)
|
1726002009NRG23300520230957077
|
11/07/2023
|
Rekha
|
1726002WL0122212
|
Rekha
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-009-003/6
(BAWDIKHEDA)
|
1726002009NRG23090520230955118
|
11/07/2023
|
Parembai
|
1726002WL0121826
|
Parembai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Parembai
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-009-008/57
(BAWDIKHEDA)
|
1726002000NRG23210620230958278
|
11/07/2023
|
Sampathlal
|
1726002WL0122496
|
Sampathlal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Sampathlal
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-025-002/48
(DARIYAPUR)
|
1726002025NRG23070620230957909
|
11/07/2023
|
hariprsad
|
1726002WL0122392
|
hariprsad
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
75
|
KHILCHIPUR
|
MP-26-002-029-001/11
(DHABLIKALAN)
|
1726002029NRG23090520230955142
|
11/07/2023
|
gita bai
|
1726002WL0121831
|
gita bai
|
00048
|
BKID0009968
|
408
|
408
|
Processed
|
16/07/2023
|
|
892120130
|
|
gitabai
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-029-001/19
(DHABLIKALAN)
|
1726002029NRG23090520230955143
|
11/07/2023
|
hindusingh
|
1726002WL0121831
|
hindusingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120130
|
|
hindusingh
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-029-002/150-B
(DHABLIKALAN)
|
1726002029NRG23090520230955146
|
11/07/2023
|
vikram
|
1726002WL0121831
|
vikram
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
78
|
KHILCHIPUR
|
MP-26-002-029-002/29
(DHABLIKALAN)
|
1726002029NRG23090520230955149
|
11/07/2023
|
gangaram
|
1726002WL0121831
|
gangaram
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
gangaram
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-029-003/7
(DHABLIKALAN)
|
1726002029NRG23090520230955156
|
11/07/2023
|
balusingh
|
1726002WL0121831
|
balusingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
balusingh
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-030-001/3
(DHAMNIYA)
|
1726002000NRG23070520230954080
|
11/07/2023
|
kalabai
|
1726002WL0121689
|
kalabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
81
|
KHILCHIPUR
|
MP-26-002-030-001/6
(DHAMNIYA)
|
1726002000NRG23070520230954081
|
11/07/2023
|
nathu
|
1726002WL0121689
|
nathu
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
82
|
KHILCHIPUR
|
MP-26-002-030-001/6
(DHAMNIYA)
|
1726002000NRG23070520230954082
|
11/07/2023
|
nathu
|
1726002WL0121689
|
nathu
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
83
|
KHILCHIPUR
|
MP-26-002-030-005/16
(DHAMNIYA)
|
1726002000NRG23070520230954098
|
11/07/2023
|
RAJAANBAI
|
1726002WL0121689
|
RAJAANBAI
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
16/07/2023
|
|
892120130
|
|
RAJAANBAI
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-030-005/21
(DHAMNIYA)
|
1726002030NRG23090520230955195
|
11/07/2023
|
dhapubai
|
1726002WL0121834
|
dhapubai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
dhapubai
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-035-003/73
(DOLAJ)
|
1726002035NRG23080520230954955
|
11/07/2023
|
Gisi
|
1726002WL0121808
|
Gisi
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
Gisi
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-040-001/14
(GADIYAMER)
|
1726002040NRG23080520230954825
|
11/07/2023
|
devi lal
|
1726002WL0121785
|
devi lal
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
16/07/2023
|
|
892120130
|
|
devilal
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-053-002/148-A
(KARKARI)
|
1726002000NRG23070520230953955
|
11/07/2023
|
vishnu
|
1726002WL0121668
|
vishnu
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
vishnu
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-058-010/88
(KHOKHEDA)
|
1726002000NRG23070520230954186
|
11/07/2023
|
sanjubai
|
1726002WL0121705
|
sanjubai
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
89
|
KHILCHIPUR
|
MP-26-002-058-010/88
(KHOKHEDA)
|
1726002000NRG23070520230954185
|
11/07/2023
|
sanjubai
|
1726002WL0121705
|
sanjubai
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
90
|
KHILCHIPUR
|
MP-26-002-058-010/88
(KHOKHEDA)
|
1726002000NRG23070520230954184
|
11/07/2023
|
sanjubai
|
1726002WL0121705
|
sanjubai
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
91
|
KHILCHIPUR
|
MP-26-002-058-010/88
(KHOKHEDA)
|
1726002000NRG23070520230954182
|
11/07/2023
|
sanjubai
|
1726002WL0121705
|
sanjubai
|
00048
|
BKID0009968
|
408
|
408
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
92
|
KHILCHIPUR
|
MP-26-002-058-010/88
(KHOKHEDA)
|
1726002000NRG23070520230954183
|
11/07/2023
|
sanjubai
|
1726002WL0121705
|
sanjubai
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
93
|
KHILCHIPUR
|
MP-26-002-058-012/52
(KHOKHEDA)
|
1726002058NRG23070520230953828
|
11/07/2023
|
chaganlal
|
1726002WL0121649
|
chaganlal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
chaganlal
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-058-012/52
(KHOKHEDA)
|
1726002000NRG23070520230954187
|
11/07/2023
|
chaganlal
|
1726002WL0121705
|
chaganlal
|
00048
|
BKID0009968
|
612
|
612
|
Processed
|
16/07/2023
|
|
892120130
|
|
chaganlal
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-073-002/99-C
(RUPAHEDA)
|
1726002000NRG23070520230954286
|
11/07/2023
|
prem singh
|
1726002WL0121717
|
prem singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
premsingh
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-078-002/86
(SAMELI)
|
1726002000NRG23070520230954005
|
11/07/2023
|
BHANWAR LAL
|
1726002WL0121677
|
BHANWAR LAL
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
BHANWARLAL
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-079-001/544-B
(SEMLIKALAN)
|
1726002000NRG23070520230954264
|
11/07/2023
|
Bihari Lal
|
1726002WL0121714
|
Bihari Lal
|
00048
|
BKID0009968
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
98
|
KHILCHIPUR
|
MP-26-002-079-001/544-B
(SEMLIKALAN)
|
1726002079NRG23130520230955916
|
11/07/2023
|
Bihari Lal
|
1726002WL0121968
|
Bihari Lal
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
99
|
KHILCHIPUR
|
MP-26-002-079-001/544-B
(SEMLIKALAN)
|
1726002079NRG23130520230955915
|
11/07/2023
|
Bihari Lal
|
1726002WL0121968
|
Bihari Lal
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
100
|
KHILCHIPUR
|
MP-26-002-079-001/544-B
(SEMLIKALAN)
|
1726002079NRG23130520230955914
|
11/07/2023
|
Bihari Lal
|
1726002WL0121968
|
Bihari Lal
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
101
|
KHILCHIPUR
|
MP-26-002-079-001/97-C
(SEMLIKALAN)
|
1726002000NRG23070520230954266
|
11/07/2023
|
kuldhip
|
1726002WL0121714
|
kuldhip
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
102
|
KHILCHIPUR
|
MP-26-002-084-004/56-B
(HIMMATPURA)
|
1726002000NRG23070520230954143
|
11/07/2023
|
GOVIND
|
1726002WL0121698
|
GOVIND
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
103
|
KHILCHIPUR
|
MP-26-002-084-004/56-B
(HIMMATPURA)
|
1726002000NRG23070520230954144
|
11/07/2023
|
GOVIND
|
1726002WL0121698
|
GOVIND
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
104
|
KHILCHIPUR
|
MP-26-002-084-005/5
(HIMMATPURA)
|
1726002084NRG23030620230957742
|
11/07/2023
|
CHOTU LAL
|
1726002WL0122356
|
CHOTU LAL
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
105
|
KHILCHIPUR
|
MP-26-002-085-001/54
(MOHKAMPURA)
|
1726002085NRG23090520230955046
|
11/07/2023
|
banwari bai
|
1726002WL0121816
|
banwari bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
banwaribai
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-085-001/69-A
(MOHKAMPURA)
|
1726002085NRG23090520230955048
|
11/07/2023
|
CHINTA BAI
|
1726002WL0121816
|
CHINTA BAI
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
107
|
KHILCHIPUR
|
MP-26-002-085-003/103-B
(MOHKAMPURA)
|
1726002085NRG23090520230955055
|
11/07/2023
|
lakhan singh
|
1726002WL0121816
|
lakhan singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
lakhansingh
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-085-003/103-B
(MOHKAMPURA)
|
1726002085NRG23090520230955054
|
11/07/2023
|
lakhan singh
|
1726002WL0121816
|
lakhan singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
lakhansingh
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-085-003/104
(MOHKAMPURA)
|
1726002085NRG23130520230955799
|
11/07/2023
|
dariyav singh
|
1726002WL0121952
|
dariyav singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
dariyavsingh
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-085-003/17
(MOHKAMPURA)
|
1726002085NRG23090520230955056
|
11/07/2023
|
gangaram
|
1726002WL0121816
|
gangaram
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
gangaram
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-085-003/23
(MOHKAMPURA)
|
1726002085NRG23090520230955058
|
11/07/2023
|
kali bai
|
1726002WL0121816
|
kali bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
kalibai
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-085-003/23
(MOHKAMPURA)
|
1726002085NRG23090520230955057
|
11/07/2023
|
kali bai
|
1726002WL0121816
|
kali bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
kalibai
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-085-003/23
(MOHKAMPURA)
|
1726002085NRG23130520230956034
|
11/07/2023
|
kali bai
|
1726002WL0121988
|
kali bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
kalibai
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-085-003/36
(MOHKAMPURA)
|
1726002085NRG23130520230955800
|
11/07/2023
|
rajan bai
|
1726002WL0121952
|
rajan bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
rajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
115
|
KHILCHIPUR
|
MP-26-002-012-001/1829-A
(BHATKHEDA)
|
1726002000NRG23160520230956468
|
11/07/2023
|
Jagdish Chandra dangi
|
1726002WL0122073
|
Jagdish Chandra dangi
|
00078
|
CNRB0006125
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
116
|
KHILCHIPUR
|
MP-26-002-012-001/1829-A
(BHATKHEDA)
|
1726002012NRG23060620230957892
|
11/07/2023
|
Jagdish Chandra dangi
|
1726002WL0122386
|
Jagdish Chandra dangi
|
00078
|
CNRB0006125
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
117
|
KHILCHIPUR
|
MP-26-002-012-001/1829-A
(BHATKHEDA)
|
1726002000NRG23060520230953562
|
11/07/2023
|
Jagdish Chandra dangi
|
1726002WL0121614
|
Jagdish Chandra dangi
|
00078
|
CNRB0006125
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
118
|
KHILCHIPUR
|
MP-26-002-001-003/109-A
(AMANPURA)
|
1726002001NRG23060520230953593
|
11/07/2023
|
dule singh
|
1726002WL0121620
|
dule singh
|
00415
|
SBIN0006044
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
dulesingh
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-073-002/17
(RUPAHEDA)
|
1726002000NRG23070520230954279
|
11/07/2023
|
Savli bai
|
1726002WL0121717
|
Savli bai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
120
|
KHILCHIPUR
|
MP-26-002-077-006/23
(SEDRA)
|
1726002000NRG23070520230954008
|
11/07/2023
|
Bhanwarlal
|
1726002WL0121679
|
Bhanwarlal
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Bhanwarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
121
|
KHILCHIPUR
|
MP-26-002-001-003/156
(AMANPURA)
|
1726002001NRG23030620230957749
|
11/07/2023
|
manju bai
|
1726002WL0122361
|
manju bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
122
|
KHILCHIPUR
|
MP-26-002-003-001/66
(BADBELI)
|
1726002000NRG23060520230953727
|
11/07/2023
|
Dariyavsingj
|
1726002WL0121640
|
Dariyavsingj
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
123
|
KHILCHIPUR
|
MP-26-002-003-001/86
(BADBELI)
|
1726002000NRG23040520230953173
|
11/07/2023
|
Manoharlal
|
1726002WL0121570
|
Manoharlal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
124
|
KHILCHIPUR
|
MP-26-002-003-006/116
(BADBELI)
|
1726002000NRG23060520230953732
|
11/07/2023
|
radha bai
|
1726002WL0121640
|
radha bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
125
|
KHILCHIPUR
|
MP-26-002-003-006/116
(BADBELI)
|
1726002000NRG23060520230953729
|
11/07/2023
|
radha bai
|
1726002WL0121640
|
radha bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
126
|
KHILCHIPUR
|
MP-26-002-003-006/13
(BADBELI)
|
1726002000NRG23060520230953733
|
11/07/2023
|
lelabai
|
1726002WL0121640
|
lelabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
lelabai
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-003-006/145-A
(BADBELI)
|
1726002000NRG23060520230953735
|
11/07/2023
|
Mohankunwar
|
1726002WL0121640
|
Mohankunwar
|
00415
|
SBIN0030073
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
128
|
KHILCHIPUR
|
MP-26-002-003-006/156
(BADBELI)
|
1726002003NRG23070520230954312
|
11/07/2023
|
SANTOSH BAI
|
1726002WL0121719
|
SANTOSH BAI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
129
|
KHILCHIPUR
|
MP-26-002-003-006/156
(BADBELI)
|
1726002003NRG23070520230954311
|
11/07/2023
|
SANTOSH BAI
|
1726002WL0121719
|
SANTOSH BAI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-003-006/158-A
(BADBELI)
|
1726002000NRG23060520230953739
|
11/07/2023
|
MANOHAR
|
1726002WL0121640
|
MANOHAR
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-003-006/3
(BADBELI)
|
1726002000NRG23060520230953740
|
11/07/2023
|
Chinta Bai
|
1726002WL0121640
|
Chinta Bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
132
|
KHILCHIPUR
|
MP-26-002-003-006/3
(BADBELI)
|
1726002000NRG23160520230956461
|
11/07/2023
|
Chinta Bai
|
1726002WL0122070
|
Chinta Bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
133
|
KHILCHIPUR
|
MP-26-002-003-006/33
(BADBELI)
|
1726002000NRG23060520230953742
|
11/07/2023
|
Pani Bai
|
1726002WL0121640
|
Pani Bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
PaniBai
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-010-004/135-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG23060520230953582
|
11/07/2023
|
madan singh
|
1726002WL0121619
|
madan singh
|
00415
|
SBIN0030073
|
204
|
204
|
Processed
|
16/07/2023
|
|
892120130
|
|
madansingh
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-011-001/130
(BHADAHEDI)
|
1726002000NRG23160520230956465
|
11/07/2023
|
Lila bai
|
1726002WL0122072
|
Lila bai
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
16/07/2023
|
|
892120130
|
|
Lilabai
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-011-001/130
(BHADAHEDI)
|
1726002000NRG23060520230953755
|
11/07/2023
|
Lila bai
|
1726002WL0121642
|
Lila bai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120130
|
|
Lilabai
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-011-001/178
(BHADAHEDI)
|
1726002011NRG23150520230956352
|
11/07/2023
|
Prem
|
1726002WL0122043
|
Prem
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
138
|
KHILCHIPUR
|
MP-26-002-013-005/74-B
(BHAWANIPURA(DHAND))
|
1726002000NRG23060520230953769
|
11/07/2023
|
Kalu
|
1726002WL0121643
|
Kalu
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
139
|
KHILCHIPUR
|
MP-26-002-013-007/29
(BHAWANIPURA(DHAND))
|
1726002000NRG23160520230956437
|
11/07/2023
|
Kalibai
|
1726002WL0122062
|
Kalibai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
140
|
KHILCHIPUR
|
MP-26-002-019-002/60-C
(CHANDPURA)
|
1726002000NRG23070520230954060
|
11/07/2023
|
Jitendra
|
1726002WL0121684
|
Jitendra
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
141
|
KHILCHIPUR
|
MP-26-002-021-005/151
(CHHIPIPURA)
|
1726002000NRG23070520230954062
|
11/07/2023
|
santosbai
|
1726002WL0121685
|
santosbai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
142
|
KHILCHIPUR
|
MP-26-002-021-005/151
(CHHIPIPURA)
|
1726002000NRG23070520230954061
|
11/07/2023
|
santosbai
|
1726002WL0121685
|
santosbai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
143
|
KHILCHIPUR
|
MP-26-002-021-005/151
(CHHIPIPURA)
|
1726002021NRG23130520230955778
|
11/07/2023
|
santosbai
|
1726002WL0121947
|
santosbai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
144
|
KHILCHIPUR
|
MP-26-002-023-002/294-A
(CHITAWLIYA)
|
1726002000NRG23070520230954066
|
11/07/2023
|
Dapu bai
|
1726002WL0121686
|
Dapu bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
145
|
KHILCHIPUR
|
MP-26-002-023-002/294-A
(CHITAWLIYA)
|
1726002000NRG23070520230954065
|
11/07/2023
|
Dapu bai
|
1726002WL0121686
|
Dapu bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
146
|
KHILCHIPUR
|
MP-26-002-023-002/294-A
(CHITAWLIYA)
|
1726002000NRG23070520230954064
|
11/07/2023
|
Dapu bai
|
1726002WL0121686
|
Dapu bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
147
|
KHILCHIPUR
|
MP-26-002-023-002/294-A
(CHITAWLIYA)
|
1726002000NRG23070520230954063
|
11/07/2023
|
Dapu bai
|
1726002WL0121686
|
Dapu bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
148
|
KHILCHIPUR
|
MP-26-002-024-005/253
(DALUPURA)
|
1726002024NRG23090520230955233
|
11/07/2023
|
ramcharan
|
1726002WL0121843
|
ramcharan
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
149
|
KHILCHIPUR
|
MP-26-002-030-003/57
(DHAMNIYA)
|
1726002000NRG23070520230954087
|
11/07/2023
|
Kalu singh
|
1726002WL0121689
|
Kalu singh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
150
|
KHILCHIPUR
|
MP-26-002-030-004/166-A
(DHAMNIYA)
|
1726002000NRG23070520230954093
|
11/07/2023
|
dinesh
|
1726002WL0121689
|
dinesh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
151
|
KHILCHIPUR
|
MP-26-002-030-004/166-A
(DHAMNIYA)
|
1726002000NRG23070520230954092
|
11/07/2023
|
dinesh
|
1726002WL0121689
|
dinesh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
152
|
KHILCHIPUR
|
MP-26-002-030-004/166-A
(DHAMNIYA)
|
1726002000NRG23070520230954091
|
11/07/2023
|
dinesh
|
1726002WL0121689
|
dinesh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
153
|
KHILCHIPUR
|
MP-26-002-030-004/77
(DHAMNIYA)
|
1726002030NRG23090520230955191
|
11/07/2023
|
Ramkawra bai
|
1726002WL0121834
|
Ramkawra bai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120130
|
|
Ramkawrabai
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-034-001/97
(DILAWRI)
|
1726002000NRG23070520230954106
|
11/07/2023
|
Sajanbai
|
1726002WL0121691
|
Sajanbai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
155
|
KHILCHIPUR
|
MP-26-002-034-002/22
(DILAWRI)
|
1726002000NRG23070520230954108
|
11/07/2023
|
parvatbai
|
1726002WL0121691
|
parvatbai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
156
|
KHILCHIPUR
|
MP-26-002-040-001/89-A
(GADIYAMER)
|
1726002000NRG23070520230954136
|
11/07/2023
|
nagesh
|
1726002WL0121696
|
nagesh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
157
|
KHILCHIPUR
|
MP-26-002-040-001/89-A
(GADIYAMER)
|
1726002040NRG23080520230954829
|
11/07/2023
|
nagesh
|
1726002WL0121785
|
nagesh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
158
|
KHILCHIPUR
|
MP-26-002-051-001/47a
(KACHHOTIYA)
|
1726002000NRG23130520230955931
|
11/07/2023
|
Kamal
|
1726002WL0121973
|
Kamal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
159
|
KHILCHIPUR
|
MP-26-002-051-001/97
(KACHHOTIYA)
|
1726002000NRG23130520230955932
|
11/07/2023
|
kanchanbai
|
1726002WL0121973
|
kanchanbai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
160
|
KHILCHIPUR
|
MP-26-002-051-001/97
(KACHHOTIYA)
|
1726002000NRG23070520230954163
|
11/07/2023
|
kanchanbai
|
1726002WL0121702
|
kanchanbai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
161
|
KHILCHIPUR
|
MP-26-002-059-002/59
(KHURCHANIYAKALAN)
|
1726002000NRG23130520230955930
|
11/07/2023
|
Elkaar singh
|
1726002WL0121972
|
Elkaar singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Elkaarsingh
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-060-003/308
(KULIKHEDA)
|
1726002000NRG23070520230954198
|
11/07/2023
|
laltabai
|
1726002WL0121706
|
laltabai
|
00415
|
SBIN0030073
|
204
|
204
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
163
|
KHILCHIPUR
|
MP-26-002-060-003/359
(KULIKHEDA)
|
1726002000NRG23070520230954201
|
11/07/2023
|
KUSHALSINGH
|
1726002WL0121706
|
KUSHALSINGH
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
KUSHALSINGH
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-063-002/251
(LASUDLI)
|
1726002000NRG23070520230954231
|
11/07/2023
|
RAMESHWAR
|
1726002WL0121710
|
RAMESHWAR
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
165
|
KHILCHIPUR
|
MP-26-002-063-002/251
(LASUDLI)
|
1726002063NRG23130520230955924
|
11/07/2023
|
RAMESHWAR
|
1726002WL0121969
|
RAMESHWAR
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
166
|
KHILCHIPUR
|
MP-26-002-063-002/251
(LASUDLI)
|
1726002063NRG23130520230955923
|
11/07/2023
|
RAMESHWAR
|
1726002WL0121969
|
RAMESHWAR
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-072-005/46
(RICHHADIYA)
|
1726002000NRG23070520230954270
|
11/07/2023
|
Kachan
|
1726002WL0121715
|
Kachan
|
00415
|
SBIN0030073
|
204
|
204
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
168
|
KHILCHIPUR
|
MP-26-002-072-005/46
(RICHHADIYA)
|
1726002000NRG23070520230954269
|
11/07/2023
|
Kachan
|
1726002WL0121715
|
Kachan
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
169
|
KHILCHIPUR
|
MP-26-002-073-002/147
(RUPAHEDA)
|
1726002000NRG23070520230954274
|
11/07/2023
|
tarvarsingh
|
1726002WL0121717
|
tarvarsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
170
|
KHILCHIPUR
|
MP-26-002-073-002/147
(RUPAHEDA)
|
1726002000NRG23070520230954277
|
11/07/2023
|
tarvarsingh
|
1726002WL0121717
|
tarvarsingh
|
00415
|
SBIN0030073
|
408
|
408
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
171
|
KHILCHIPUR
|
MP-26-002-073-002/32
(RUPAHEDA)
|
1726002000NRG23070520230954282
|
11/07/2023
|
bhagwan singh
|
1726002WL0121717
|
bhagwan singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
172
|
KHILCHIPUR
|
MP-26-002-073-005/2
(RUPAHEDA)
|
1726002000NRG23070520230954289
|
11/07/2023
|
Pyar singh
|
1726002WL0121717
|
Pyar singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Pyarsingh
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-073-007/46
(RUPAHEDA)
|
1726002073NRG23140520230956106
|
11/07/2023
|
prabhulal
|
1726002WL0121999
|
prabhulal
|
00415
|
SBIN0030073
|
816
|
816
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
174
|
KHILCHIPUR
|
MP-26-002-073-007/46
(RUPAHEDA)
|
1726002073NRG23140520230956105
|
11/07/2023
|
prabhulal
|
1726002WL0121999
|
prabhulal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-073-007/87
(RUPAHEDA)
|
1726002073NRG23140520230956108
|
11/07/2023
|
narayan singh
|
1726002WL0121999
|
narayan singh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
176
|
KHILCHIPUR
|
MP-26-002-073-007/87
(RUPAHEDA)
|
1726002073NRG23140520230956107
|
11/07/2023
|
narayan singh
|
1726002WL0121999
|
narayan singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
177
|
KHILCHIPUR
|
MP-26-002-073-007/87
(RUPAHEDA)
|
1726002000NRG23070520230954302
|
11/07/2023
|
narayan singh
|
1726002WL0121717
|
narayan singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
178
|
KHILCHIPUR
|
MP-26-002-074-001/121
(RUPAREL)
|
1726002000NRG23070520230953992
|
11/07/2023
|
Narayansingh
|
1726002WL0121674
|
Narayansingh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
179
|
KHILCHIPUR
|
MP-26-002-074-001/121
(RUPAREL)
|
1726002000NRG23070520230953991
|
11/07/2023
|
Narayansingh
|
1726002WL0121674
|
Narayansingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
180
|
KHILCHIPUR
|
MP-26-002-079-001/110-B
(SEMLIKALAN)
|
1726002000NRG23070520230954262
|
11/07/2023
|
radhaysham
|
1726002WL0121714
|
radhaysham
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
181
|
KHILCHIPUR
|
MP-26-002-079-001/110-B
(SEMLIKALAN)
|
1726002000NRG23070520230954261
|
11/07/2023
|
santosh bai
|
1726002WL0121714
|
santosh bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
182
|
KHILCHIPUR
|
MP-26-002-085-003/94-A
(MOHKAMPURA)
|
1726002085NRG23160520230956415
|
11/07/2023
|
Rajan
|
1726002WL0122058
|
Rajan
|
00415
|
SBIN0030073
|
612
|
612
|
Processed
|
16/07/2023
|
|
892120130
|
|
Rajan
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-085-003/94-A
(MOHKAMPURA)
|
1726002085NRG23160520230956414
|
11/07/2023
|
Rajan
|
1726002WL0122058
|
Rajan
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Rajan
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-086-002/26-B
(LIMBODA)
|
1726002086NRG23090520230955107
|
11/07/2023
|
radheshyam
|
1726002WL0121825
|
radheshyam
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
radheshyam
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-086-002/26-B
(LIMBODA)
|
1726002086NRG23090520230955106
|
11/07/2023
|
radheshyam
|
1726002WL0121825
|
radheshyam
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
radheshyam
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-086-002/26-B
(LIMBODA)
|
1726002086NRG23090520230955105
|
11/07/2023
|
radheshyam
|
1726002WL0121825
|
radheshyam
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
radheshyam
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-086-003/1
(LIMBODA)
|
1726002000NRG23160520230956491
|
11/07/2023
|
dev bai
|
1726002WL0122085
|
dev bai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120130
|
|
devbai
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-086-003/114
(LIMBODA)
|
1726002000NRG23160520230956492
|
11/07/2023
|
Sattu
|
1726002WL0122085
|
Sattu
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
189
|
KHILCHIPUR
|
MP-26-002-086-004/99
(LIMBODA)
|
1726002000NRG23070520230953974
|
11/07/2023
|
BHARAT SINGH
|
1726002WL0121670
|
BHARAT SINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
190
|
KHILCHIPUR
|
MP-26-002-086-004/99
(LIMBODA)
|
1726002000NRG23070520230953973
|
11/07/2023
|
BHARAT SINGH
|
1726002WL0121670
|
BHARAT SINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
191
|
KHILCHIPUR
|
MP-26-002-086-004/99
(LIMBODA)
|
1726002086NRG23090520230955109
|
11/07/2023
|
BHARAT SINGH
|
1726002WL0121825
|
BHARAT SINGH
|
00415
|
SBIN0030073
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
192
|
KHILCHIPUR
|
MP-26-002-086-004/99
(LIMBODA)
|
1726002086NRG23090520230955108
|
11/07/2023
|
BHARAT SINGH
|
1726002WL0121825
|
BHARAT SINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
193
|
KHILCHIPUR
|
MP-26-002-090-001/1
(SHERPURA)
|
1726002000NRG23040520230953197
|
11/07/2023
|
LAKSHMINARAYAN PANWAR
|
1726002WL0121575
|
LAKSHMINARAYAN PANWAR
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
LAKSHMINARAYANPANWAR
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-090-001/24-C
(SHERPURA)
|
1726002000NRG23070520230954015
|
11/07/2023
|
MAKHAN SINGH
|
1726002WL0121680
|
MAKHAN SINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
MAKHANSINGH
|
(000000)
|
|
195
|
KHILCHIPUR
|
MP-26-002-090-003/32-B
(SHERPURA)
|
1726002000NRG23070520230954016
|
11/07/2023
|
Ishwarsingh
|
1726002WL0121680
|
Ishwarsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Ishwarsingh
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-092-002/64-A
(ROOPPURA)
|
1726002000NRG23070520230954271
|
11/07/2023
|
Ramparsad
|
1726002WL0121716
|
Ramparsad
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
197
|
KHILCHIPUR
|
MP-26-002-092-002/64-A
(ROOPPURA)
|
1726002000NRG23070520230954272
|
11/07/2023
|
Ramparsad
|
1726002WL0121716
|
Ramparsad
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
198
|
KHILCHIPUR
|
MP-26-002-093-001/32-A
(ABHAYPUR)
|
1726002000NRG23060520230953711
|
11/07/2023
|
JITENDRAS
|
1726002WL0121638
|
JITENDRAS
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
199
|
KHILCHIPUR
|
MP-26-002-093-002/106-A
(ABHAYPUR)
|
1726002093NRG23090520230955164
|
11/07/2023
|
RAMLAL
|
1726002WL0121832
|
RAMLAL
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
200
|
KHILCHIPUR
|
MP-26-002-093-002/106-A
(ABHAYPUR)
|
1726002093NRG23090520230955163
|
11/07/2023
|
RAMLAL
|
1726002WL0121832
|
RAMLAL
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
201
|
KHILCHIPUR
|
MP-26-002-093-002/106-A
(ABHAYPUR)
|
1726002093NRG23090520230955162
|
11/07/2023
|
RAMLAL
|
1726002WL0121832
|
RAMLAL
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
202
|
KHILCHIPUR
|
MP-26-002-093-002/31-A
(ABHAYPUR)
|
1726002093NRG23090520230955169
|
11/07/2023
|
santosh
|
1726002WL0121832
|
santosh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
203
|
KHILCHIPUR
|
MP-26-002-093-002/31-A
(ABHAYPUR)
|
1726002093NRG23090520230955168
|
11/07/2023
|
santosh
|
1726002WL0121832
|
santosh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
204
|
KHILCHIPUR
|
MP-26-002-093-002/31-A
(ABHAYPUR)
|
1726002000NRG23060520230953716
|
11/07/2023
|
santosh
|
1726002WL0121638
|
santosh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
205
|
KHILCHIPUR
|
MP-26-002-093-002/66
(ABHAYPUR)
|
1726002000NRG23060520230953717
|
11/07/2023
|
NORANG BAI
|
1726002WL0121638
|
NORANG BAI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
206
|
KHILCHIPUR
|
MP-26-002-093-003/10-B
(ABHAYPUR)
|
1726002093NRG23090520230955170
|
11/07/2023
|
Maya
|
1726002WL0121832
|
Maya
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
207
|
KHILCHIPUR
|
MP-26-002-093-003/37-B
(ABHAYPUR)
|
1726002093NRG23090520230955173
|
11/07/2023
|
JASVANT
|
1726002WL0121832
|
JASVANT
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
208
|
KHILCHIPUR
|
MP-26-002-093-003/37-B
(ABHAYPUR)
|
1726002093NRG23090520230955172
|
11/07/2023
|
JASVANT
|
1726002WL0121832
|
JASVANT
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
209
|
KHILCHIPUR
|
MP-26-002-093-003/37-B
(ABHAYPUR)
|
1726002000NRG23060520230953719
|
11/07/2023
|
JASVANT
|
1726002WL0121638
|
JASVANT
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
210
|
KHILCHIPUR
|
MP-26-002-093-003/57
(ABHAYPUR)
|
1726002093NRG23090520230955176
|
11/07/2023
|
Kailashi
|
1726002WL0121832
|
Kailashi
|
00415
|
SBIN0030073
|
612
|
612
|
Processed
|
16/07/2023
|
|
892120130
|
|
Kailashi
|
(000000)
|
|
211
|
KHILCHIPUR
|
MP-26-002-093-003/57
(ABHAYPUR)
|
1726002093NRG23150520230956361
|
11/07/2023
|
Kailashi
|
1726002WL0122047
|
Kailashi
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Kailashi
|
(000000)
|
|
212
|
KHILCHIPUR
|
MP-26-002-093-003/99-A
(ABHAYPUR)
|
1726002093NRG23090520230955177
|
11/07/2023
|
devilal
|
1726002WL0121832
|
devilal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
devilal
|
(000000)
|
|
213
|
KHILCHIPUR
|
MP-26-002-094-004/91-C
(DURDPURA)
|
1726002094NRG23160520230956453
|
11/07/2023
|
sangita bai
|
1726002WL0122064
|
sangita bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
214
|
KHILCHIPUR
|
MP-26-002-094-004/91-C
(DURDPURA)
|
1726002094NRG23160520230956452
|
11/07/2023
|
sangita bai
|
1726002WL0122064
|
sangita bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
215
|
KHILCHIPUR
|
MP-26-002-096-004/24-A
(HARIPURA)
|
1726002096NRG23030620230957745
|
11/07/2023
|
Rambabu
|
1726002WL0122358
|
Rambabu
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110976
|
110976
|
|
|
|
|
|
|
|
|
216
|
KHILCHIPUR
|
MP-26-002-007-005/58
(BARKHEDA)
|
1726002007NRG23270620230958449
|
11/07/2023
|
geesalal
|
1726002WL0122549
|
geesalal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
geesalal
|
(000000)
|
|
217
|
KHILCHIPUR
|
MP-26-002-007-006/99-A
(BARKHEDA)
|
1726002007NRG23040620230957770
|
11/07/2023
|
devisingh
|
1726002WL0122368
|
devisingh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
devisingh
|
(000000)
|
|
218
|
KHILCHIPUR
|
MP-26-002-007-006/99-A
(BARKHEDA)
|
1726002007NRG23040620230957769
|
11/07/2023
|
devisingh
|
1726002WL0122368
|
devisingh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
devisingh
|
(000000)
|
|
219
|
KHILCHIPUR
|
MP-26-002-007-006/99-A
(BARKHEDA)
|
1726002000NRG23060520230953550
|
11/07/2023
|
devisingh
|
1726002WL0121608
|
devisingh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
devisingh
|
(000000)
|
|
220
|
KHILCHIPUR
|
MP-26-002-008-002/3
(BAROL)
|
1726002008NRG23080520230954628
|
11/07/2023
|
Mangilal
|
1726002WL0121765
|
Mangilal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
221
|
KHILCHIPUR
|
MP-26-002-008-002/3
(BAROL)
|
1726002008NRG23080520230954627
|
11/07/2023
|
Mangilal
|
1726002WL0121765
|
Mangilal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
222
|
KHILCHIPUR
|
MP-26-002-008-002/3-A
(BAROL)
|
1726002008NRG23080520230954631
|
11/07/2023
|
SURESH
|
1726002WL0121765
|
SURESH
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
223
|
KHILCHIPUR
|
MP-26-002-008-002/3-A
(BAROL)
|
1726002008NRG23080520230954630
|
11/07/2023
|
SURESH
|
1726002WL0121765
|
SURESH
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
224
|
KHILCHIPUR
|
MP-26-002-008-004/142
(BAROL)
|
1726002008NRG23080520230954632
|
11/07/2023
|
Ghirdharilal
|
1726002WL0121765
|
Ghirdharilal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
225
|
KHILCHIPUR
|
MP-26-002-008-006/57
(BAROL)
|
1726002008NRG23080520230954636
|
11/07/2023
|
Fulsingh
|
1726002WL0121765
|
Fulsingh
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
226
|
KHILCHIPUR
|
MP-26-002-008-006/57
(BAROL)
|
1726002008NRG23080520230954635
|
11/07/2023
|
Fulsingh
|
1726002WL0121765
|
Fulsingh
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
227
|
KHILCHIPUR
|
MP-26-002-026-002/162
(DEHRA)
|
1726002026NRG23080520230954953
|
11/07/2023
|
Kanwer lal
|
1726002WL0121807
|
Kanwer lal
|
00415
|
SBIN0030339
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
228
|
KHILCHIPUR
|
MP-26-002-026-007/57
(DEHRA)
|
1726002000NRG23070520230954340
|
11/07/2023
|
ramdayal
|
1726002WL0121724
|
ramdayal
|
00415
|
SBIN0030339
|
816
|
816
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
229
|
KHILCHIPUR
|
MP-26-002-032-002/109
(DHAND)
|
1726002000NRG23070520230953903
|
11/07/2023
|
Dhapubai
|
1726002WL0121660
|
Dhapubai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Dhapubai
|
(000000)
|
|
230
|
KHILCHIPUR
|
MP-26-002-054-003/12
(KHAJLA)
|
1726002000NRG23070520230953956
|
11/07/2023
|
Bapulal
|
1726002WL0121669
|
Bapulal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
231
|
KHILCHIPUR
|
MP-26-002-055-002/18
(KHAJLI)
|
1726002055NRG23070520230953839
|
11/07/2023
|
BHAWARI BAI
|
1726002WL0121651
|
BHAWARI BAI
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
BHAWARIBAI
|
(000000)
|
|
232
|
KHILCHIPUR
|
MP-26-002-055-005/35-A
(KHAJLI)
|
1726002055NRG23070520230953852
|
11/07/2023
|
HIRALAL
|
1726002WL0121651
|
HIRALAL
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
HIRALAL
|
(000000)
|
|
233
|
KHILCHIPUR
|
MP-26-002-055-005/35-A
(KHAJLI)
|
1726002055NRG23070520230953851
|
11/07/2023
|
HIRALAL
|
1726002WL0121651
|
HIRALAL
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
HIRALAL
|
(000000)
|
|
234
|
KHILCHIPUR
|
MP-26-002-055-005/35-A
(KHAJLI)
|
1726002055NRG23070520230953850
|
11/07/2023
|
HIRALAL
|
1726002WL0121651
|
HIRALAL
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
HIRALAL
|
(000000)
|
|
235
|
KHILCHIPUR
|
MP-26-002-057-001/40
(KHERKHEDI)
|
1726002000NRG23070520230954175
|
11/07/2023
|
bajrang
|
1726002WL0121704
|
bajrang
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
236
|
KHILCHIPUR
|
MP-26-002-057-001/51
(KHERKHEDI)
|
1726002000NRG23070520230954176
|
11/07/2023
|
Chandrakala
|
1726002WL0121704
|
Chandrakala
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
237
|
KHILCHIPUR
|
MP-26-002-057-004/24-A
(KHERKHEDI)
|
1726002000NRG23070520230954178
|
11/07/2023
|
Mangibai
|
1726002WL0121704
|
Mangibai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
238
|
KHILCHIPUR
|
MP-26-002-061-003/30-A
(KUSHALPURA)
|
1726002061NRG23080520230954504
|
11/07/2023
|
Banwari
|
1726002WL0121756
|
Banwari
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
Banwari
|
(000000)
|
|
239
|
KHILCHIPUR
|
MP-26-002-061-004/44-D
(KUSHALPURA)
|
1726002061NRG23080520230954511
|
11/07/2023
|
Kelash
|
1726002WL0121756
|
Kelash
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Kelash
|
(000000)
|
|
240
|
KHILCHIPUR
|
MP-26-002-061-004/44-D
(KUSHALPURA)
|
1726002061NRG23080520230954510
|
11/07/2023
|
Kelash
|
1726002WL0121756
|
Kelash
|
00415
|
SBIN0030339
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120130
|
|
Kelash
|
(000000)
|
|
241
|
KHILCHIPUR
|
MP-26-002-061-004/44-D
(KUSHALPURA)
|
1726002061NRG23080520230954508
|
11/07/2023
|
Kelash
|
1726002WL0121756
|
Kelash
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
Kelash
|
(000000)
|
|
242
|
KHILCHIPUR
|
MP-26-002-061-004/44-D
(KUSHALPURA)
|
1726002061NRG23080520230954507
|
11/07/2023
|
Kelash
|
1726002WL0121756
|
Kelash
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Kelash
|
(000000)
|
|
243
|
KHILCHIPUR
|
MP-26-002-061-004/77-D
(KUSHALPURA)
|
1726002061NRG23080520230954515
|
11/07/2023
|
santosh
|
1726002WL0121756
|
santosh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
244
|
KHILCHIPUR
|
MP-26-002-061-004/77-D
(KUSHALPURA)
|
1726002000NRG23070520230954208
|
11/07/2023
|
santosh
|
1726002WL0121707
|
santosh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
245
|
KHILCHIPUR
|
MP-26-002-061-004/77-D
(KUSHALPURA)
|
1726002000NRG23070520230954207
|
11/07/2023
|
santosh
|
1726002WL0121707
|
santosh
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
246
|
KHILCHIPUR
|
MP-26-002-075-001/81-B
(SADIYAKUWA)
|
1726002000NRG23070520230953993
|
11/07/2023
|
Sarjan Singh Solanki
|
1726002WL0121675
|
Sarjan Singh Solanki
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
SarjanSinghSolanki
|
(000000)
|
|
247
|
KHILCHIPUR
|
MP-26-002-075-001/81-B
(SADIYAKUWA)
|
1726002075NRG23160520230956396
|
11/07/2023
|
Sarjan Singh Solanki
|
1726002WL0122055
|
Sarjan Singh Solanki
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
SarjanSinghSolanki
|
(000000)
|
|
248
|
KHILCHIPUR
|
MP-26-002-083-001/16
(SUWAHEDI)
|
1726002083NRG23150520230956363
|
11/07/2023
|
madanlal
|
1726002WL0122048
|
madanlal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
249
|
KHILCHIPUR
|
MP-26-002-094-003/37-C
(DURDPURA)
|
1726002094NRG23160520230956445
|
11/07/2023
|
kailash
|
1726002WL0122064
|
kailash
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
250
|
KHILCHIPUR
|
MP-26-002-094-003/37-C
(DURDPURA)
|
1726002094NRG23160520230956444
|
11/07/2023
|
kailash
|
1726002WL0122064
|
kailash
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
251
|
KHILCHIPUR
|
MP-26-002-094-003/9
(DURDPURA)
|
1726002094NRG23160520230956450
|
11/07/2023
|
Sushila bai
|
1726002WL0122064
|
Sushila bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
252
|
KHILCHIPUR
|
MP-26-002-094-003/9
(DURDPURA)
|
1726002094NRG23160520230956449
|
11/07/2023
|
Sushila bai
|
1726002WL0122064
|
Sushila bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
253
|
KHILCHIPUR
|
MP-26-002-094-003/9
(DURDPURA)
|
1726002000NRG23070520230954118
|
11/07/2023
|
Sushila bai
|
1726002WL0121693
|
Sushila bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
254
|
KHILCHIPUR
|
MP-26-002-086-004/98
(LIMBODA)
|
1726002000NRG23160520230956493
|
11/07/2023
|
vihnu ingh
|
1726002WL0122085
|
vihnu ingh
|
00462
|
UCBA0003081
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
vihnuingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
255
|
KHILCHIPUR
|
MP-26-002-063-002/291
(LASUDLI)
|
1726002063NRG23130520230955925
|
11/07/2023
|
shivcharan
|
1726002WL0121969
|
shivcharan
|
00468
|
UBIN0570796
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
256
|
KHILCHIPUR
|
MP-26-002-055-001/3-A
(KHAJLI)
|
1726002055NRG23070520230953835
|
11/07/2023
|
BIRAM
|
1726002WL0121651
|
BIRAM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
BIRAM
|
(000000)
|
|
257
|
KHILCHIPUR
|
MP-26-002-095-002/30
(BADRI)
|
1726002095NRG23060520230953781
|
11/07/2023
|
Bardi Bai
|
1726002WL0121645
|
Bardi Bai
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/07/2023
|
|
892120130
|
|
BardiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
258
|
KHILCHIPUR
|
MP-26-002-031-002/88
(DHAMNIYA(JOGI))
|
1726002000NRG23070520230954104
|
11/07/2023
|
Geeta Bai
|
1726002WL0121690
|
Geeta Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
GeetaBai
|
(000000)
|
|
259
|
KHILCHIPUR
|
MP-26-002-031-002/88
(DHAMNIYA(JOGI))
|
1726002000NRG23070520230954102
|
11/07/2023
|
Geeta Bai
|
1726002WL0121690
|
Geeta Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
GeetaBai
|
(000000)
|
|
260
|
KHILCHIPUR
|
MP-26-002-031-002/88
(DHAMNIYA(JOGI))
|
1726002000NRG23070520230954101
|
11/07/2023
|
Geeta Bai
|
1726002WL0121690
|
Geeta Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
GeetaBai
|
(000000)
|
|
261
|
KHILCHIPUR
|
MP-26-002-031-002/88
(DHAMNIYA(JOGI))
|
1726002031NRG23160520230956481
|
11/07/2023
|
Geeta Bai
|
1726002WL0122078
|
Geeta Bai
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/07/2023
|
|
892120130
|
|
GeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
262
|
KHILCHIPUR
|
MP-26-002-003-001/134
(BADBELI)
|
1726002000NRG23060520230953724
|
11/07/2023
|
kalusigh
|
1726002WL0121640
|
kalusigh
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
kalusigh
|
(000000)
|
|
263
|
KHILCHIPUR
|
MP-26-002-003-001/134
(BADBELI)
|
1726002000NRG23040520230953169
|
11/07/2023
|
sujan bai
|
1726002WL0121570
|
sujan bai
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
264
|
KHILCHIPUR
|
MP-26-002-011-001/284-A
(BHADAHEDI)
|
1726002011NRG23070520230954499
|
11/07/2023
|
Naval Singh
|
1726002WL0121753
|
Naval Singh
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
265
|
KHILCHIPUR
|
MP-26-002-017-005/48-A
(BORKAPANI)
|
1726002017NRG23030620230957722
|
11/07/2023
|
Mangi Bai
|
1726002WL0122348
|
Mangi Bai
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
266
|
KHILCHIPUR
|
MP-26-002-017-005/48-A
(BORKAPANI)
|
1726002017NRG23030620230957721
|
11/07/2023
|
Mangi Bai
|
1726002WL0122348
|
Mangi Bai
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
267
|
KHILCHIPUR
|
MP-26-002-017-005/48-A
(BORKAPANI)
|
1726002017NRG23030620230957720
|
11/07/2023
|
Mangi Bai
|
1726002WL0122348
|
Mangi Bai
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
268
|
KHILCHIPUR
|
MP-26-002-018-001/107
(CHAMARI)
|
1726002000NRG23070520230954055
|
11/07/2023
|
Sultan singh
|
1726002WL0121683
|
Sultan singh
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
269
|
KHILCHIPUR
|
MP-26-002-018-001/107
(CHAMARI)
|
1726002000NRG23070520230954054
|
11/07/2023
|
Sultan singh
|
1726002WL0121683
|
Sultan singh
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
270
|
KHILCHIPUR
|
MP-26-002-030-002/101
(DHAMNIYA)
|
1726002030NRG23090520230955183
|
11/07/2023
|
Indersingh
|
1726002WL0121834
|
Indersingh
|
00697
|
BKID0MG0306
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
271
|
KHILCHIPUR
|
MP-26-002-063-003/61
(LASUDLI)
|
1726002063NRG23300520230957365
|
11/07/2023
|
Dariyav Singh
|
1726002WL0122268
|
Dariyav Singh
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
272
|
KHILCHIPUR
|
MP-26-002-093-002/11-A
(ABHAYPUR)
|
1726002093NRG23090520230955167
|
11/07/2023
|
LEELA
|
1726002WL0121832
|
LEELA
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
273
|
KHILCHIPUR
|
MP-26-002-093-002/11-A
(ABHAYPUR)
|
1726002093NRG23090520230955166
|
11/07/2023
|
LEELA
|
1726002WL0121832
|
LEELA
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
274
|
KHILCHIPUR
|
MP-26-002-093-002/11-A
(ABHAYPUR)
|
1726002093NRG23090520230955165
|
11/07/2023
|
LEELA
|
1726002WL0121832
|
LEELA
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
275
|
KHILCHIPUR
|
MP-26-002-093-002/11-A
(ABHAYPUR)
|
1726002000NRG23060520230953715
|
11/07/2023
|
LEELA
|
1726002WL0121638
|
LEELA
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
276
|
KHILCHIPUR
|
MP-26-002-093-002/11-A
(ABHAYPUR)
|
1726002000NRG23060520230953714
|
11/07/2023
|
LEELA
|
1726002WL0121638
|
LEELA
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
277
|
KHILCHIPUR
|
MP-26-002-030-001/25-C
(DHAMNIYA)
|
1726002000NRG23070520230954079
|
11/07/2023
|
lakhan
|
1726002WL0121689
|
lakhan
|
00697
|
BKID0MG0309
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
278
|
KHILCHIPUR
|
MP-26-002-089-001/70-B
(KHATAKHEDI)
|
1726002000NRG23070520230954171
|
11/07/2023
|
purshottam
|
1726002WL0121703
|
purshottam
|
00697
|
BKID0MG0327
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
279
|
KHILCHIPUR
|
MP-26-002-089-002/34-A
(KHATAKHEDI)
|
1726002000NRG23070520230954173
|
11/07/2023
|
jaggnath
|
1726002WL0121703
|
jaggnath
|
00697
|
BKID0MG0327
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
280
|
KHILCHIPUR
|
MP-26-002-089-002/34-A
(KHATAKHEDI)
|
1726002000NRG23070520230954172
|
11/07/2023
|
jaggnath
|
1726002WL0121703
|
jaggnath
|
00697
|
BKID0MG0327
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
281
|
KHILCHIPUR
|
MP-26-002-058-012/52-D
(KHOKHEDA)
|
1726002000NRG23070520230954188
|
11/07/2023
|
Nodyanbai
|
1726002WL0121705
|
Nodyanbai
|
00697
|
BKID0MG0356
|
612
|
612
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
282
|
KHILCHIPUR
|
MP-26-002-058-012/52-D
(KHOKHEDA)
|
1726002058NRG23070520230953829
|
11/07/2023
|
Nodyanbai
|
1726002WL0121649
|
Nodyanbai
|
00697
|
BKID0MG0356
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
283
|
KHILCHIPUR
|
MP-26-002-079-001/183
(SEMLIKALAN)
|
1726002079NRG23130520230955910
|
11/07/2023
|
Ramkunwar Bai
|
1726002WL0121968
|
Ramkunwar Bai
|
00697
|
BKID0MG0356
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
RamkunwarBai
|
(000000)
|
|
284
|
KHILCHIPUR
|
MP-26-002-079-001/183
(SEMLIKALAN)
|
1726002079NRG23130520230955909
|
11/07/2023
|
Ramkunwar Bai
|
1726002WL0121968
|
Ramkunwar Bai
|
00697
|
BKID0MG0356
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
RamkunwarBai
|
(000000)
|
|
285
|
KHILCHIPUR
|
MP-26-002-079-001/183
(SEMLIKALAN)
|
1726002079NRG23130520230955907
|
11/07/2023
|
Ramkunwar Bai
|
1726002WL0121968
|
Ramkunwar Bai
|
00697
|
BKID0MG0356
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
RamkunwarBai
|
(000000)
|
|
286
|
KHILCHIPUR
|
MP-26-002-079-001/344-C
(SEMLIKALAN)
|
1726002079NRG23130520230955912
|
11/07/2023
|
Puja
|
1726002WL0121968
|
Puja
|
00697
|
BKID0MG0356
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120130
|
|
Puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
287
|
KHILCHIPUR
|
MP-26-002-061-008/50
(KUSHALPURA)
|
1726002061NRG23080520230954520
|
11/07/2023
|
Ramesh
|
1726002WL0121756
|
Ramesh
|
00697
|
BKID0MG0363
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892120130
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
288
|
KHILCHIPUR
|
MP-26-002-011-001/137
(BHADAHEDI)
|
1726002000NRG23160520230956466
|
11/07/2023
|
Ramprasad
|
1726002WL0122072
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/07/2023
|
|
892120130
|
|
Ramprasad
|
(000000)
|
|
289
|
KHILCHIPUR
|
MP-26-002-018-004/72-A
(CHAMARI)
|
1726002000NRG23070520230954059
|
11/07/2023
|
Endarbhan singh
|
1726002WL0121683
|
Endarbhan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
290
|
KHILCHIPUR
|
MP-26-002-018-004/72-A
(CHAMARI)
|
1726002000NRG23070520230954058
|
11/07/2023
|
Endarbhan singh
|
1726002WL0121683
|
Endarbhan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
291
|
KHILCHIPUR
|
MP-26-002-029-002/299
(DHABLIKALAN)
|
1726002029NRG23090520230955153
|
11/07/2023
|
Anandpaal
|
1726002WL0121831
|
Anandpaal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
292
|
KHILCHIPUR
|
MP-26-002-034-002/5-A
(DILAWRI)
|
1726002000NRG23070520230954109
|
11/07/2023
|
Bharat Singh
|
1726002WL0121691
|
Bharat Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
No Such Account
|
|
|
|
293
|
KHILCHIPUR
|
MP-26-002-091-002/169
(BARKHEDABHOJA)
|
1726002000NRG23060520230953552
|
11/07/2023
|
MANGILAL
|
1726002WL0121609
|
MANGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
294
|
KHILCHIPUR
|
MP-26-002-063-003/13-B
(LASUDLI)
|
1726002000NRG23130520230955928
|
11/07/2023
|
Amar singh
|
1726002WL0121971
|
Amar singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Amarsingh
|
(000000)
|
|
295
|
KHILCHIPUR
|
MP-26-002-079-001/97-C
(SEMLIKALAN)
|
1726002079NRG23130520230955918
|
11/07/2023
|
kuldhip
|
1726002WL0121968
|
kuldhip
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
296
|
KHILCHIPUR
|
MP-26-002-079-001/97-C
(SEMLIKALAN)
|
1726002000NRG23070520230954265
|
11/07/2023
|
kuldhip
|
1726002WL0121714
|
kuldhip
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120130
|
A/c Blocked or Frozen
|
|
|
|
297
|
KHILCHIPUR
|
MP-26-002-093-003/44-A
(ABHAYPUR)
|
1726002000NRG23160520230956459
|
11/07/2023
|
Manohar
|
1726002WL0122069
|
Manohar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Manohar
|
(000000)
|
|
298
|
KHILCHIPUR
|
MP-26-002-093-003/44-A
(ABHAYPUR)
|
1726002093NRG23150520230956360
|
11/07/2023
|
Manohar
|
1726002WL0122047
|
Manohar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
Manohar
|
(000000)
|
|
299
|
KHILCHIPUR
|
MP-26-002-093-003/99-A
(ABHAYPUR)
|
1726002093NRG23150520230956362
|
11/07/2023
|
devilal
|
1726002WL0122047
|
devilal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
devilal
|
(000000)
|
|
300
|
KHILCHIPUR
|
MP-26-002-093-003/99-A
(ABHAYPUR)
|
1726002000NRG23160520230956460
|
11/07/2023
|
devilal
|
1726002WL0122069
|
devilal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120130
|
|
devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354744
|
354744
|
|
|
|
|
|
|
|