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-26-002-017-005/25-C (BORKAPANI)
|
1726002017NRG24270620230410012
|
21/08/2023
|
HEMRAJ TANWAR
|
1726002WL0026206
|
HEMRAJ TANWAR
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-017-008/14-B (BORKAPANI)
|
1726002017NRG24100620230306405
|
21/08/2023
|
Govind
|
1726002WL0019471
|
Govind
|
00045
|
BARB0RAJRAJ
|
1477
|
1477
|
Processed
|
25/08/2023
|
|
729775397
|
|
Govind
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-021-004/85-B (CHHIPIPURA)
|
1726002021NRG24210620230374725
|
21/08/2023
|
jagdish
|
1726002WL0023853
|
jagdish
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
jagdish
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-021-004/85-B (CHHIPIPURA)
|
1726002021NRG24160820230582110
|
21/08/2023
|
jagdish
|
1726002WL0044014
|
jagdish
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
jagdish
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-024-005/66-A (DALUPURA)
|
1726002024NRG24210620230373508
|
21/08/2023
|
Kripal
|
1726002WL0023789
|
Kripal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Kripal
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-032-001/85 (DHAND)
|
1726002000NRG24240620230393587
|
21/08/2023
|
manohar singh tanwar
|
1726002WL0025141
|
manohar singh tanwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
manoharsinghtanwar
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-034-002/32 (DILAWRI)
|
1726002000NRG24020620230254600
|
21/08/2023
|
devilal
|
1726002WL0015990
|
devilal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
devilal
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-047-001/310 (JAMONIYA)
|
1726002047NRG24060620230275460
|
21/08/2023
|
kamla bai
|
1726002WL0017534
|
kamla bai
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
25/08/2023
|
|
729775397
|
|
kamlabai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-073-007/41 (RUPAHEDA)
|
1726002000NRG24080820230568170
|
21/08/2023
|
Giriraj
|
1726002WL0041503
|
Giriraj
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
Giriraj
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-075-006/23-C (SADIYAKUWA)
|
1726002075NRG24120720230497753
|
21/08/2023
|
Ramprasad
|
1726002WL0032142
|
Ramprasad
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Ramprasad
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-076-005/53-A (SATANKHEDI)
|
1726002076NRG24100820230572752
|
21/08/2023
|
pacu lal
|
1726002WL0042329
|
pacu lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
paculal
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-090-002/3-D (SHERPURA)
|
1726002000NRG24120720230496303
|
21/08/2023
|
Pradeep
|
1726002WL0032102
|
Pradeep
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Pradeep
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-093-002/102-B (ABHAYPUR)
|
1726002093NRG24120720230496473
|
21/08/2023
|
Vijesh
|
1726002WL0032106
|
Vijesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Vijesh
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-093-002/102-B (ABHAYPUR)
|
1726002093NRG24120720230496468
|
21/08/2023
|
Vijesh
|
1726002WL0032106
|
Vijesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Vijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18715
|
18715
|
|
|
|
|
|
|
|
15
|
KHILCHIPUR
|
MP-26-002-011-001/246 (BHADAHEDI)
|
1726002000NRG24060620230275117
|
21/08/2023
|
Lakshmi Narayan
|
1726002WL0017500
|
Lakshmi Narayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
LakshmiNarayan
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-031-004/6-A (DHAMNIYA(JOGI))
|
1726002031NRG24110720230492254
|
21/08/2023
|
devsingh
|
1726002WL0031884
|
devsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
devsingh
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-036-002/69-A (DUDAHEDI)
|
1726002036NRG24270620230409462
|
21/08/2023
|
hariom dangi
|
1726002WL0026169
|
hariom dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
hariomdangi
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-036-002/69-A (DUDAHEDI)
|
1726002036NRG24210720230531594
|
21/08/2023
|
hariom dangi
|
1726002WL0035823
|
hariom dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
hariomdangi
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-003/180 (HALAHEDI)
|
1726002045NRG24100820230571921
|
21/08/2023
|
MUKESH DANGI
|
1726002WL0042224
|
MUKESH DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
MUKESHDANGI
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-060-003/244 (KULIKHEDA)
|
1726002000NRG24010720230433364
|
21/08/2023
|
norangbai
|
1726002WL0027760
|
norangbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
norangbai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-074-001/38 (RUPAREL)
|
1726002074NRG24210620230370714
|
21/08/2023
|
Pannalal
|
1726002WL0023635
|
Pannalal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
Pannalal
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-080-005/90 (SEMLIKANKAD)
|
1726002080NRG24100820230571735
|
21/08/2023
|
Ramkalibai jatav
|
1726002WL0042195
|
Ramkalibai jatav
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729775397
|
|
Ramkalibaijatav
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-085-002/6 (MOHKAMPURA)
|
1726002085NRG24060620230275641
|
21/08/2023
|
basanti bai
|
1726002WL0017555
|
basanti bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
basantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11611
|
11611
|
|
|
|
|
|
|
|
24
|
KHILCHIPUR
|
MP-26-002-066-001/377 (NATARAM)
|
1726002066NRG24210620230371832
|
21/08/2023
|
Mansingh
|
1726002WL0023693
|
Mansingh
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Mansingh
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-066-001/377 (NATARAM)
|
1726002000NRG24210620230371833
|
21/08/2023
|
Mansingh
|
1726002WL0023694
|
Mansingh
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-012-001/1813 (BHATKHEDA)
|
1726002012NRG24270620230409145
|
21/08/2023
|
premnarayan nagar
|
1726002WL0026148
|
premnarayan nagar
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
premnarayannagar
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-025-002/48 (DARIYAPUR)
|
1726002025NRG24250720230540405
|
21/08/2023
|
hariprsad
|
1726002WL0037198
|
hariprsad
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
25/08/2023
|
|
729775397
|
|
hariprsad
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-033-003/44 (DHUNWAKHEDI)
|
1726002033NRG24300520230234463
|
21/08/2023
|
amrit
|
1726002WL0014583
|
amrit
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
amrit
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-038-003/111 (GADAHET)
|
1726002000NRG24060620230275125
|
21/08/2023
|
Mahesh
|
1726002WL0017506
|
Mahesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Mahesh
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-045-003/123 (HALAHEDI)
|
1726002045NRG24110720230490178
|
21/08/2023
|
hiralal
|
1726002WL0031721
|
hiralal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
hiralal
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-045-003/171 (HALAHEDI)
|
1726002045NRG24110720230490176
|
21/08/2023
|
Rambabu
|
1726002WL0031721
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Rambabu
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-045-003/171 (HALAHEDI)
|
1726002045NRG24110720230490180
|
21/08/2023
|
Rambabu
|
1726002WL0031721
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Rambabu
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-046-001/23 (HINOTIYA)
|
1726002046NRG24310520230236784
|
21/08/2023
|
PREM BAI
|
1726002WL0014699
|
PREM BAI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
PREMBAI
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-066-001/38 (NATARAM)
|
1726002000NRG24210620230371834
|
21/08/2023
|
devilal
|
1726002WL0023694
|
devilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
devilal
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-091-001/18 (BARKHEDABHOJA)
|
1726002091NRG24300620230424009
|
21/08/2023
|
REENA
|
1726002WL0027229
|
REENA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
REENA
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-091-001/18 (BARKHEDABHOJA)
|
1726002091NRG24020620230256148
|
21/08/2023
|
REENA
|
1726002WL0016068
|
REENA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
REENA
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-091-002/42-A (BARKHEDABHOJA)
|
1726002091NRG24060620230275116
|
21/08/2023
|
ISHWAR SINGH
|
1726002WL0017499
|
ISHWAR SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
ISHWARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
38
|
KHILCHIPUR
|
MP-26-002-002-002/124-A (AMAWTA)
|
1726002000NRG24010720230433365
|
21/08/2023
|
Ramprasad Dangi
|
1726002WL0027761
|
Ramprasad Dangi
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
RamprasadDangi
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-010-001/4 (BAWDIKHEDA JAGIR)
|
1726002000NRG24120720230497969
|
21/08/2023
|
Shanta Bai
|
1726002WL0032155
|
Shanta Bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
ShantaBai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-010-005/46 (BAWDIKHEDA JAGIR)
|
1726002000NRG24300520230234849
|
21/08/2023
|
Gangaram
|
1726002WL0014622
|
Gangaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Gangaram
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-010-005/75-B (BAWDIKHEDA JAGIR)
|
1726002000NRG24300520230234851
|
21/08/2023
|
balu singh
|
1726002WL0014622
|
balu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
balusingh
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-050-001/189-A (JETPURAKALAN)
|
1726002000NRG24020620230254504
|
21/08/2023
|
Rajesh Sharma
|
1726002WL0015971
|
Rajesh Sharma
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
RajeshSharma
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-050-004/34 (JETPURAKALAN)
|
1726002050NRG24010720230433166
|
21/08/2023
|
KAMAL SINGH DANGI
|
1726002WL0027729
|
KAMAL SINGH DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
KAMALSINGHDANGI
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-050-004/8 (JETPURAKALAN)
|
1726002050NRG24010720230433165
|
21/08/2023
|
SHIV SINGH
|
1726002WL0027729
|
SHIV SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
SHIVSINGH
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-064-004/19 (LAXMANPURA)
|
1726002064NRG24100820230571844
|
21/08/2023
|
Gulab Bai
|
1726002WL0042216
|
Gulab Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
GulabBai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-064-004/19 (LAXMANPURA)
|
1726002000NRG24020620230254894
|
21/08/2023
|
Gulab bai
|
1726002WL0016015
|
Gulab bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Gulabbai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-069-001/363 (PIPLIYAKALAN)
|
1726002069NRG24300520230233188
|
21/08/2023
|
Sardar bai
|
1726002WL0014482
|
Sardar bai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
25/08/2023
|
|
729775397
|
|
Sardarbai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-069-001/371 (PIPLIYAKALAN)
|
1726002069NRG24080720230477312
|
21/08/2023
|
gopal
|
1726002WL0030597
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
gopal
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-069-001/371 (PIPLIYAKALAN)
|
1726002069NRG24080720230477311
|
21/08/2023
|
gopal
|
1726002WL0030597
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
gopal
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-069-001/371 (PIPLIYAKALAN)
|
1726002000NRG24080720230477314
|
21/08/2023
|
gopal
|
1726002WL0030598
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
gopal
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-069-001/420-A (PIPLIYAKALAN)
|
1726002069NRG24080720230477308
|
21/08/2023
|
Mangi bai
|
1726002WL0030595
|
Mangi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Mangibai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-069-001/51 (PIPLIYAKALAN)
|
1726002069NRG24080720230477309
|
21/08/2023
|
Sushila bai
|
1726002WL0030595
|
Sushila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Sushilabai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-074-006/50-B (RUPAREL)
|
1726002000NRG24210620230373505
|
21/08/2023
|
Hokam bai
|
1726002WL0023788
|
Hokam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Hokambai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-074-006/97 (RUPAREL)
|
1726002000NRG24210620230373504
|
21/08/2023
|
Narayansingh
|
1726002WL0023788
|
Narayansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Narayansingh
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-087-001/18 (BISANYA)
|
1726002087NRG24010720230433324
|
21/08/2023
|
GEETA BAI
|
1726002WL0027750
|
GEETA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
GEETABAI
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-087-001/18 (BISANYA)
|
1726002087NRG24010720230433322
|
21/08/2023
|
GEETA BAI
|
1726002WL0027750
|
GEETA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
GEETABAI
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-087-001/18 (BISANYA)
|
1726002087NRG24270620230407055
|
21/08/2023
|
GEETA BAI
|
1726002WL0026058
|
GEETA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
GEETABAI
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-087-002/56 (BISANYA)
|
1726002000NRG24010720230433317
|
21/08/2023
|
Kamla bai
|
1726002WL0027747
|
Kamla bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
59
|
KHILCHIPUR
|
MP-26-002-009-002/109-A (BAWDIKHEDA)
|
1726002000NRG24020620230254552
|
21/08/2023
|
Dilip Singh
|
1726002WL0015978
|
Dilip Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
DilipSingh
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-009-002/16-A (BAWDIKHEDA)
|
1726002009NRG24010820230555987
|
21/08/2023
|
Jaswant
|
1726002WL0039613
|
Jaswant
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Jaswant
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-009-002/16-A (BAWDIKHEDA)
|
1726002000NRG24240620230393590
|
21/08/2023
|
Jaswant
|
1726002WL0025143
|
Jaswant
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Jaswant
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-009-003/5-A (BAWDIKHEDA)
|
1726002009NRG24210620230371501
|
21/08/2023
|
Vishnu
|
1726002WL0023683
|
Vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
63
|
KHILCHIPUR
|
MP-26-002-009-008/42 (BAWDIKHEDA)
|
1726002009NRG24210620230371503
|
21/08/2023
|
Bagwan singh
|
1726002WL0023683
|
Bagwan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Bagwansingh
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-009-008/42 (BAWDIKHEDA)
|
1726002009NRG24210620230371502
|
21/08/2023
|
Bagwan singh
|
1726002WL0023683
|
Bagwan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Bagwansingh
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-013-007/34-A (BHAWANIPURA(DHAND))
|
1726002000NRG24240620230393589
|
21/08/2023
|
Shivraj
|
1726002WL0025142
|
Shivraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
66
|
KHILCHIPUR
|
MP-26-002-032-006/72 (DHAND)
|
1726002000NRG24240620230393588
|
21/08/2023
|
rambabu
|
1726002WL0025141
|
rambabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-035-003/53 (DOLAJ)
|
1726002000NRG24110720230489767
|
21/08/2023
|
DopadiBai
|
1726002WL0031667
|
DopadiBai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
DopadiBai
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-053-001/48 (KARKARI)
|
1726002000NRG24010720230433289
|
21/08/2023
|
ratanlal
|
1726002WL0027745
|
ratanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
ratanlal
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-053-001/48 (KARKARI)
|
1726002000NRG24010720230433286
|
21/08/2023
|
ratanlal
|
1726002WL0027745
|
ratanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
ratanlal
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-053-001/69 (KARKARI)
|
1726002053NRG24110720230491056
|
21/08/2023
|
Shivnarayan
|
1726002WL0031788
|
Shivnarayan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Shivnarayan
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-053-002/200 (KARKARI)
|
1726002000NRG24010720230433312
|
21/08/2023
|
jasarth
|
1726002WL0027746
|
jasarth
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
jasarth
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-053-002/41 (KARKARI)
|
1726002000NRG24010720230433285
|
21/08/2023
|
Rhesam bai
|
1726002WL0027745
|
Rhesam bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Rhesambai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-053-002/41 (KARKARI)
|
1726002000NRG24010720230433288
|
21/08/2023
|
Rhesam bai
|
1726002WL0027745
|
Rhesam bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Rhesambai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-053-002/70-A (KARKARI)
|
1726002000NRG24010720230433294
|
21/08/2023
|
Jagdish
|
1726002WL0027745
|
Jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Jagdish
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-053-004/25-A (KARKARI)
|
1726002000NRG24010720230433353
|
21/08/2023
|
Biramsingh
|
1726002WL0027756
|
Biramsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Biramsingh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-053-004/25-A (KARKARI)
|
1726002000NRG24010720230433352
|
21/08/2023
|
Biramsingh
|
1726002WL0027756
|
Biramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Biramsingh
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-053-008/12 (KARKARI)
|
1726002000NRG24010720230433313
|
21/08/2023
|
Kali bai
|
1726002WL0027746
|
Kali bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
78
|
KHILCHIPUR
|
MP-26-002-053-008/12 (KARKARI)
|
1726002000NRG24020620230254732
|
21/08/2023
|
Kali bai
|
1726002WL0015997
|
Kali bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
79
|
KHILCHIPUR
|
MP-26-002-054-003/22-C (KHAJLA)
|
1726002000NRG24010720230433332
|
21/08/2023
|
Mangilal
|
1726002WL0027752
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Mangilal
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-054-003/22-C (KHAJLA)
|
1726002000NRG24010720230433331
|
21/08/2023
|
Mangilal
|
1726002WL0027752
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Mangilal
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-054-003/22-C (KHAJLA)
|
1726002000NRG24240620230393584
|
21/08/2023
|
Mangilal
|
1726002WL0025139
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Mangilal
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-058-004/12a (KHOKHEDA)
|
1726002058NRG24060720230463386
|
21/08/2023
|
radhabai
|
1726002WL0029790
|
radhabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
83
|
KHILCHIPUR
|
MP-26-002-058-004/12a (KHOKHEDA)
|
1726002058NRG24210620230370666
|
21/08/2023
|
radhabai
|
1726002WL0023629
|
radhabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
84
|
KHILCHIPUR
|
MP-26-002-058-010/17 (KHOKHEDA)
|
1726002058NRG24210620230370667
|
21/08/2023
|
vishnukunwer
|
1726002WL0023629
|
vishnukunwer
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
vishnukunwer
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-058-010/17 (KHOKHEDA)
|
1726002058NRG24060720230463378
|
21/08/2023
|
vishnukunwer
|
1726002WL0029790
|
vishnukunwer
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
vishnukunwer
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-058-011/10-D (KHOKHEDA)
|
1726002058NRG24060720230463388
|
21/08/2023
|
RAHUL SINGH KHICHI
|
1726002WL0029790
|
RAHUL SINGH KHICHI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
RAHULSINGHKHICHI
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-058-011/10-D (KHOKHEDA)
|
1726002058NRG24210620230370668
|
21/08/2023
|
RAHUL SINGH KHICHI
|
1726002WL0023629
|
RAHUL SINGH KHICHI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
RAHULSINGHKHICHI
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-058-011/30-D (KHOKHEDA)
|
1726002058NRG24210620230370669
|
21/08/2023
|
DINU SINGH
|
1726002WL0023629
|
DINU SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
DINUSINGH
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-058-011/30-D (KHOKHEDA)
|
1726002058NRG24060720230463389
|
21/08/2023
|
DINU SINGH
|
1726002WL0029790
|
DINU SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
DINUSINGH
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-073-002/99-C (RUPAHEDA)
|
1726002000NRG24020620230254520
|
21/08/2023
|
prem singh
|
1726002WL0015976
|
prem singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
premsingh
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-076-005/1-B (SATANKHEDI)
|
1726002076NRG24100820230572750
|
21/08/2023
|
Peeram
|
1726002WL0042329
|
Peeram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Peeram
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-076-005/1-B (SATANKHEDI)
|
1726002076NRG24100820230572749
|
21/08/2023
|
Peeram
|
1726002WL0042329
|
Peeram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Peeram
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-078-001/4-B (SAMELI)
|
1726002078NRG24060720230464668
|
21/08/2023
|
Durga
|
1726002WL0029831
|
Durga
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
94
|
KHILCHIPUR
|
MP-26-002-078-001/4-B (SAMELI)
|
1726002078NRG24060720230464667
|
21/08/2023
|
Durga
|
1726002WL0029831
|
Durga
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
95
|
KHILCHIPUR
|
MP-26-002-078-003/119 (SAMELI)
|
1726002078NRG24300520230234488
|
21/08/2023
|
Shivnarayan
|
1726002WL0014586
|
Shivnarayan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Shivnarayan
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-078-003/140-B (SAMELI)
|
1726002078NRG24060620230275712
|
21/08/2023
|
Gheesi bai
|
1726002WL0017570
|
Gheesi bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
729775397
|
|
Gheesibai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-078-003/140-B (SAMELI)
|
1726002000NRG24210620230373319
|
21/08/2023
|
Gheesi bai
|
1726002WL0023774
|
Gheesi bai
|
00048
|
BKID0009968
|
850
|
850
|
Processed
|
25/08/2023
|
|
729775397
|
|
Gheesibai
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-078-003/149 (SAMELI)
|
1726002078NRG24060720230464678
|
21/08/2023
|
Sanju Bai
|
1726002WL0029831
|
Sanju Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
SanjuBai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-078-003/16 (SAMELI)
|
1726002078NRG24060720230464679
|
21/08/2023
|
RAdeshyam
|
1726002WL0029831
|
RAdeshyam
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
RAdeshyam
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-078-003/16 (SAMELI)
|
1726002078NRG24060720230464671
|
21/08/2023
|
RAdeshyam
|
1726002WL0029831
|
RAdeshyam
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
RAdeshyam
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-078-003/163-A (SAMELI)
|
1726002078NRG24060720230464673
|
21/08/2023
|
Ramku Bai
|
1726002WL0029831
|
Ramku Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
RamkuBai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-078-003/163-A (SAMELI)
|
1726002078NRG24060720230464672
|
21/08/2023
|
Ramku Bai
|
1726002WL0029831
|
Ramku Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
RamkuBai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-078-003/20 (SAMELI)
|
1726002078NRG24060720230464675
|
21/08/2023
|
Kanta Bai
|
1726002WL0029831
|
Kanta Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
KantaBai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-078-003/20 (SAMELI)
|
1726002078NRG24060720230464674
|
21/08/2023
|
Kanta Bai
|
1726002WL0029831
|
Kanta Bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775397
|
|
KantaBai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-078-003/79 (SAMELI)
|
1726002078NRG24300520230234485
|
21/08/2023
|
Rodi bai
|
1726002WL0014586
|
Rodi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Rodibai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-078-003/79 (SAMELI)
|
1726002078NRG24210620230373475
|
21/08/2023
|
Rodi bai
|
1726002WL0023779
|
Rodi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Rodibai
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-078-003/79 (SAMELI)
|
1726002078NRG24060720230464681
|
21/08/2023
|
Rodi bai
|
1726002WL0029831
|
Rodi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Rodibai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-079-001/200-A (SEMLIKALAN)
|
1726002079NRG24210620230372572
|
21/08/2023
|
Kiran
|
1726002WL0023715
|
Kiran
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
109
|
KHILCHIPUR
|
MP-26-002-079-001/281-A (SEMLIKALAN)
|
1726002000NRG24020620230254733
|
21/08/2023
|
sima
|
1726002WL0015997
|
sima
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
sima
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-079-001/374 (SEMLIKALAN)
|
1726002079NRG24300620230430450
|
21/08/2023
|
norang bai
|
1726002WL0027491
|
norang bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
norangbai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-079-001/374-B (SEMLIKALAN)
|
1726002079NRG24300620230430449
|
21/08/2023
|
Bagwan
|
1726002WL0027491
|
Bagwan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Bagwan
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-079-001/504-A (SEMLIKALAN)
|
1726002000NRG24300520230234269
|
21/08/2023
|
Shyama Bai
|
1726002WL0014573
|
Shyama Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
ShyamaBai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-084-001/17 (HIMMATPURA)
|
1726002084NRG24200620230368404
|
21/08/2023
|
biramsingh
|
1726002WL0023460
|
biramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
biramsingh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-084-001/17 (HIMMATPURA)
|
1726002084NRG24200620230368403
|
21/08/2023
|
biramsingh
|
1726002WL0023460
|
biramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
biramsingh
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-084-001/17 (HIMMATPURA)
|
1726002084NRG24010720230433724
|
21/08/2023
|
biramsingh
|
1726002WL0027780
|
biramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
biramsingh
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-084-002/22 (HIMMATPURA)
|
1726002000NRG24020620230254734
|
21/08/2023
|
Soram Bai
|
1726002WL0015997
|
Soram Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
SoramBai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-084-003/141 (HIMMATPURA)
|
1726002084NRG24200620230368400
|
21/08/2023
|
Sugan Bai
|
1726002WL0023460
|
Sugan Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
SuganBai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-084-003/143 (HIMMATPURA)
|
1726002000NRG24020620230254735
|
21/08/2023
|
sugan bai
|
1726002WL0015997
|
sugan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
suganbai
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-084-003/41-A (HIMMATPURA)
|
1726002084NRG24200620230368402
|
21/08/2023
|
Sunita Bai
|
1726002WL0023460
|
Sunita Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
120
|
KHILCHIPUR
|
MP-26-002-084-004/56-B (HIMMATPURA)
|
1726002084NRG24010720230433726
|
21/08/2023
|
GOVIND
|
1726002WL0027780
|
GOVIND
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
121
|
KHILCHIPUR
|
MP-26-002-084-005/5 (HIMMATPURA)
|
1726002000NRG24020620230254865
|
21/08/2023
|
CHOTU LAL
|
1726002WL0016009
|
CHOTU LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
122
|
KHILCHIPUR
|
MP-26-002-085-001/31-B (MOHKAMPURA)
|
1726002000NRG24010720230433414
|
21/08/2023
|
RAMNIVAS
|
1726002WL0027766
|
RAMNIVAS
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
RAMNIVAS
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-085-001/31-B (MOHKAMPURA)
|
1726002000NRG24070720230471512
|
21/08/2023
|
RAMNIVAS
|
1726002WL0030156
|
RAMNIVAS
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
RAMNIVAS
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-085-001/34-A (MOHKAMPURA)
|
1726002000NRG24010720230433415
|
21/08/2023
|
Rameshwar Nagar
|
1726002WL0027766
|
Rameshwar Nagar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
RameshwarNagar
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-085-001/36-B (MOHKAMPURA)
|
1726002000NRG24010720230433416
|
21/08/2023
|
gita bai
|
1726002WL0027766
|
gita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
gitabai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-085-001/54 (MOHKAMPURA)
|
1726002000NRG24070720230471511
|
21/08/2023
|
banwari bai
|
1726002WL0030156
|
banwari bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
banwaribai
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-085-001/68-C (MOHKAMPURA)
|
1726002000NRG24010720230433418
|
21/08/2023
|
Girraj
|
1726002WL0027766
|
Girraj
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
128
|
KHILCHIPUR
|
MP-26-002-085-001/69-A (MOHKAMPURA)
|
1726002000NRG24170620230348279
|
21/08/2023
|
CHINTA BAI
|
1726002WL0022133
|
CHINTA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
129
|
KHILCHIPUR
|
MP-26-002-085-001/69-A (MOHKAMPURA)
|
1726002000NRG24170620230348278
|
21/08/2023
|
CHINTA BAI
|
1726002WL0022133
|
CHINTA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-085-001/69-A (MOHKAMPURA)
|
1726002085NRG24310520230241332
|
21/08/2023
|
CHINTA BAI
|
1726002WL0015081
|
CHINTA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-085-003/103-B (MOHKAMPURA)
|
1726002085NRG24290520230230041
|
21/08/2023
|
Sheela Bai
|
1726002WL0014238
|
Sheela Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
SheelaBai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-085-003/103-B (MOHKAMPURA)
|
1726002085NRG24060620230275640
|
21/08/2023
|
Sheela Bai
|
1726002WL0017555
|
Sheela Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
SheelaBai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-085-003/103-B (MOHKAMPURA)
|
1726002000NRG24170620230348280
|
21/08/2023
|
Sheela Bai
|
1726002WL0022133
|
Sheela Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
SheelaBai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-085-003/104 (MOHKAMPURA)
|
1726002000NRG24010720230433422
|
21/08/2023
|
dariyav singh
|
1726002WL0027766
|
dariyav singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
dariyavsingh
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-085-003/17 (MOHKAMPURA)
|
1726002000NRG24070720230471513
|
21/08/2023
|
gangaram
|
1726002WL0030156
|
gangaram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
gangaram
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-085-003/36 (MOHKAMPURA)
|
1726002000NRG24010720230433427
|
21/08/2023
|
rajan bai
|
1726002WL0027766
|
rajan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
rajanbai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-085-004/86 (MOHKAMPURA)
|
1726002000NRG24010720230433436
|
21/08/2023
|
bane singh Chauhan
|
1726002WL0027766
|
bane singh Chauhan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
banesinghChauhan
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-085-004/92 (MOHKAMPURA)
|
1726002000NRG24010720230433440
|
21/08/2023
|
lali bai
|
1726002WL0027766
|
lali bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
lalibai
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-085-004/92 (MOHKAMPURA)
|
1726002000NRG24010720230433439
|
21/08/2023
|
lali bai
|
1726002WL0027766
|
lali bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
lalibai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-095-001/4 (BADRI)
|
1726002095NRG24270620230406904
|
21/08/2023
|
Mangi Bai
|
1726002WL0026043
|
Mangi Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
MangiBai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-095-001/4 (BADRI)
|
1726002095NRG24010720230433263
|
21/08/2023
|
Mangi Bai
|
1726002WL0027742
|
Mangi Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
MangiBai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-095-001/4 (BADRI)
|
1726002000NRG24300520230235055
|
21/08/2023
|
mani bai
|
1726002WL0014642
|
mani bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
manibai
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-095-005/48-A (BADRI)
|
1726002000NRG24300520230235058
|
21/08/2023
|
puja bai
|
1726002WL0014642
|
puja bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
pujabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114546
|
114546
|
|
|
|
|
|
|
|
144
|
KHILCHIPUR
|
MP-26-002-012-001/1813 (BHATKHEDA)
|
1726002012NRG24140820230579036
|
21/08/2023
|
Kala Bai Nagar
|
1726002WL0043437
|
Kala Bai Nagar
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
25/08/2023
|
|
729775397
|
|
KalaBaiNagar
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-012-001/730-B (BHATKHEDA)
|
1726002012NRG24270620230409144
|
21/08/2023
|
RADHA NAGAR
|
1726002WL0026148
|
RADHA NAGAR
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
RADHANAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
146
|
KHILCHIPUR
|
MP-26-002-091-002/110 (BARKHEDABHOJA)
|
1726002091NRG24200820230587328
|
21/08/2023
|
RADHESHYAM NAGAR
|
1726002WL0044956
|
RADHESHYAM NAGAR
|
00415
|
SBIN0001309
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
RADHESHYAMNAGAR
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-091-002/110 (BARKHEDABHOJA)
|
1726002091NRG24200820230587327
|
21/08/2023
|
RADHESHYAM NAGAR
|
1726002WL0044956
|
RADHESHYAM NAGAR
|
00415
|
SBIN0001309
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
RADHESHYAMNAGAR
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-091-002/110 (BARKHEDABHOJA)
|
1726002091NRG24120620230317118
|
21/08/2023
|
RADHESHYAM NAGAR
|
1726002WL0020213
|
RADHESHYAM NAGAR
|
00415
|
SBIN0001309
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
RADHESHYAMNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
149
|
KHILCHIPUR
|
MP-26-002-003-001/86 (BADBELI)
|
1726002003NRG24120720230499181
|
21/08/2023
|
Manoharlal
|
1726002WL0032228
|
Manoharlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Manoharlal
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-003-001/86 (BADBELI)
|
1726002003NRG24120720230499187
|
21/08/2023
|
mohanlal
|
1726002WL0032228
|
mohanlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
mohanlal
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-019-002/11 (CHANDPURA)
|
1726002019NRG24180720230520268
|
21/08/2023
|
Naran
|
1726002WL0034347
|
Naran
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Naran
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-019-002/11 (CHANDPURA)
|
1726002019NRG24210620230369478
|
21/08/2023
|
Naran
|
1726002WL0023547
|
Naran
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Naran
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-021-005/20 (CHHIPIPURA)
|
1726002021NRG24160820230582111
|
21/08/2023
|
NARMADABAI
|
1726002WL0044014
|
NARMADABAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
NARMADABAI
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-045-003/127 (HALAHEDI)
|
1726002045NRG24110720230490179
|
21/08/2023
|
bajesingh
|
1726002WL0031721
|
bajesingh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
bajesingh
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-055-003/118-B (KHAJLI)
|
1726002055NRG24110620230311464
|
21/08/2023
|
Moram Bai
|
1726002WL0019782
|
Moram Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
MoramBai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-055-003/57-A (KHAJLI)
|
1726002055NRG24210620230371500
|
21/08/2023
|
INDARSINGH
|
1726002WL0023682
|
INDARSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
INDARSINGH
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-065-005/24 (MANDAKHEDA)
|
1726002000NRG24010720230433328
|
21/08/2023
|
kanchan
|
1726002WL0027751
|
kanchan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
158
|
KHILCHIPUR
|
MP-26-002-072-003/117 (RICHHADIYA)
|
1726002000NRG24020620230254911
|
21/08/2023
|
Chamlibai
|
1726002WL0016020
|
Chamlibai
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
25/08/2023
|
|
729775397
|
|
Chamlibai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-072-003/117 (RICHHADIYA)
|
1726002000NRG24010720230433209
|
21/08/2023
|
Chamlibai
|
1726002WL0027736
|
Chamlibai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Chamlibai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-072-003/82 (RICHHADIYA)
|
1726002072NRG24210620230370763
|
21/08/2023
|
badambai
|
1726002WL0023640
|
badambai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
badambai
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-072-003/82 (RICHHADIYA)
|
1726002072NRG24010720230433210
|
21/08/2023
|
badambai
|
1726002WL0027737
|
badambai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
badambai
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-083-009/22-B (SUWAHEDI)
|
1726002083NRG24010720230433943
|
21/08/2023
|
narayan singh
|
1726002WL0027798
|
narayan singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
narayansingh
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-083-009/22-B (SUWAHEDI)
|
1726002083NRG24010720230433942
|
21/08/2023
|
narayan singh
|
1726002WL0027798
|
narayan singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
narayansingh
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-083-009/47 (SUWAHEDI)
|
1726002083NRG24010720230433944
|
21/08/2023
|
ramrekha baicccccccccccc
|
1726002WL0027798
|
ramrekha baicccccccccccc
|
00415
|
SBIN0006044
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
165
|
KHILCHIPUR
|
MP-26-002-083-009/47 (SUWAHEDI)
|
1726002083NRG24270620230407311
|
21/08/2023
|
ramrekha baicccccccccccc
|
1726002WL0026076
|
ramrekha baicccccccccccc
|
00415
|
SBIN0006044
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
166
|
KHILCHIPUR
|
MP-26-002-083-009/65 (SUWAHEDI)
|
1726002083NRG24010720230433945
|
21/08/2023
|
Accccccccccccc
|
1726002WL0027798
|
Accccccccccccc
|
00415
|
SBIN0006044
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-083-009/65 (SUWAHEDI)
|
1726002083NRG24210620230372980
|
21/08/2023
|
Accccccccccccc
|
1726002WL0023745
|
Accccccccccccc
|
00415
|
SBIN0006044
|
884
|
884
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
168
|
KHILCHIPUR
|
MP-26-002-083-010/1 (SUWAHEDI)
|
1726002083NRG24010720230433948
|
21/08/2023
|
Amaribai cccccccccccc
|
1726002WL0027798
|
Amaribai cccccccccccc
|
00415
|
SBIN0006044
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
169
|
KHILCHIPUR
|
MP-26-002-083-010/1 (SUWAHEDI)
|
1726002083NRG24210620230372982
|
21/08/2023
|
Amaribai cccccccccccc
|
1726002WL0023745
|
Amaribai cccccccccccc
|
00415
|
SBIN0006044
|
884
|
884
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
170
|
KHILCHIPUR
|
MP-26-002-083-010/1 (SUWAHEDI)
|
1726002083NRG24210620230372981
|
21/08/2023
|
ccccccccccccccccc
|
1726002WL0023745
|
ccccccccccccccccc
|
00415
|
SBIN0006044
|
884
|
884
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
171
|
KHILCHIPUR
|
MP-26-002-083-010/27 (SUWAHEDI)
|
1726002083NRG24210620230372983
|
21/08/2023
|
Dulibai ccccccccccccc
|
1726002WL0023745
|
Dulibai ccccccccccccc
|
00415
|
SBIN0006044
|
884
|
884
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
172
|
KHILCHIPUR
|
MP-26-002-083-010/27 (SUWAHEDI)
|
1726002083NRG24010720230433949
|
21/08/2023
|
Dulibai ccccccccccccc
|
1726002WL0027798
|
Dulibai ccccccccccccc
|
00415
|
SBIN0006044
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
173
|
KHILCHIPUR
|
MP-26-002-096-001/64-A (HARIPURA)
|
1726002000NRG24240620230393592
|
21/08/2023
|
Mangilal
|
1726002WL0025145
|
Mangilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
174
|
KHILCHIPUR
|
MP-26-002-003-001/143 (BADBELI)
|
1726002003NRG24010720230433722
|
21/08/2023
|
chandi
|
1726002WL0027779
|
chandi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
chandi
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-003-001/18 (BADBELI)
|
1726002003NRG24120720230499183
|
21/08/2023
|
Motilal
|
1726002WL0032228
|
Motilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Motilal
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-003-001/67 (BADBELI)
|
1726002003NRG24140620230330029
|
21/08/2023
|
Vishnu
|
1726002WL0021071
|
Vishnu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
177
|
KHILCHIPUR
|
MP-26-002-003-001/86 (BADBELI)
|
1726002000NRG24300520230234683
|
21/08/2023
|
Manoharlal
|
1726002WL0014604
|
Manoharlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
178
|
KHILCHIPUR
|
MP-26-002-003-001/86 (BADBELI)
|
1726002000NRG24300520230234682
|
21/08/2023
|
mohanlal
|
1726002WL0014604
|
mohanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
mohanlal
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-003-006/116 (BADBELI)
|
1726002003NRG24300520230235370
|
21/08/2023
|
radha bai
|
1726002WL0014655
|
radha bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
180
|
KHILCHIPUR
|
MP-26-002-006-001/254 (BAMANGAON)
|
1726002000NRG24020620230254515
|
21/08/2023
|
SAVITRIBAI
|
1726002WL0015974
|
SAVITRIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
SAVITRIBAI
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-009-009/18-A (BAWDIKHEDA)
|
1726002009NRG24060620230275896
|
21/08/2023
|
Ballabh Singh
|
1726002WL0017583
|
Ballabh Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
BallabhSingh
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-013-004/15 (BHAWANIPURA(DHAND))
|
1726002013NRG24210620230375910
|
21/08/2023
|
Sitaram
|
1726002WL0023933
|
Sitaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Sitaram
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-017-008/8 (BORKAPANI)
|
1726002000NRG24020620230254567
|
21/08/2023
|
kani ram
|
1726002WL0015983
|
kani ram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
184
|
KHILCHIPUR
|
MP-26-002-021-005/63-A (CHHIPIPURA)
|
1726002021NRG24210620230374724
|
21/08/2023
|
bajrang
|
1726002WL0023853
|
bajrang
|
00415
|
SBIN0030073
|
663
|
663
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
185
|
KHILCHIPUR
|
MP-26-002-021-005/63-A (CHHIPIPURA)
|
1726002021NRG24160820230582112
|
21/08/2023
|
bajrang
|
1726002WL0044014
|
bajrang
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
186
|
KHILCHIPUR
|
MP-26-002-024-005/83 (DALUPURA)
|
1726002024NRG24240620230391871
|
21/08/2023
|
Biram Singh
|
1726002WL0025044
|
Biram Singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775397
|
|
BiramSingh
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-026-002/162 (DEHRA)
|
1726002000NRG24010720230433330
|
21/08/2023
|
KAWARLAL
|
1726002WL0027752
|
KAWARLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
KAWARLAL
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-026-002/162 (DEHRA)
|
1726002000NRG24010720230433329
|
21/08/2023
|
KAWARLAL
|
1726002WL0027752
|
KAWARLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
KAWARLAL
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-026-002/162 (DEHRA)
|
1726002000NRG24240620230393583
|
21/08/2023
|
KAWARLAL
|
1726002WL0025139
|
KAWARLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
KAWARLAL
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-034-001/185-C (DILAWRI)
|
1726002000NRG24020620230254599
|
21/08/2023
|
Pawan
|
1726002WL0015990
|
Pawan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
191
|
KHILCHIPUR
|
MP-26-002-036-002/74 (DUDAHEDI)
|
1726002000NRG24020620230254604
|
21/08/2023
|
badrilal
|
1726002WL0015992
|
badrilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
badrilal
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-042-001/280-A (GUGAHEDA)
|
1726002000NRG24070720230471793
|
21/08/2023
|
Mangu
|
1726002WL0030172
|
Mangu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Mangu
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-060-003/127 (KULIKHEDA)
|
1726002000NRG24010720230433363
|
21/08/2023
|
MOTILAL
|
1726002WL0027760
|
MOTILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
MOTILAL
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-060-003/308 (KULIKHEDA)
|
1726002000NRG24020620230254874
|
21/08/2023
|
laltabai
|
1726002WL0016012
|
laltabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
195
|
KHILCHIPUR
|
MP-26-002-061-001/41 (KUSHALPURA)
|
1726002000NRG24200720230528877
|
21/08/2023
|
badaM Bai xxxxx
|
1726002WL0035442
|
badaM Bai xxxxx
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
badaMBaixxxxx
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-061-001/41 (KUSHALPURA)
|
1726002061NRG24300620230425328
|
21/08/2023
|
badaM Bai xxxxx
|
1726002WL0027272
|
badaM Bai xxxxx
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
badaMBaixxxxx
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-061-001/41 (KUSHALPURA)
|
1726002061NRG24270620230408979
|
21/08/2023
|
badaM Bai xxxxx
|
1726002WL0026143
|
badaM Bai xxxxx
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
badaMBaixxxxx
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-061-004/77-D (KUSHALPURA)
|
1726002061NRG24090620230302502
|
21/08/2023
|
Radheshyam
|
1726002WL0019168
|
Radheshyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
199
|
KHILCHIPUR
|
MP-26-002-061-004/77-D (KUSHALPURA)
|
1726002061NRG24270620230408980
|
21/08/2023
|
Radheshyam xxxx
|
1726002WL0026143
|
Radheshyam xxxx
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
200
|
KHILCHIPUR
|
MP-26-002-063-002/251 (LASUDLI)
|
1726002000NRG24020620230254891
|
21/08/2023
|
RAMESHWAR
|
1726002WL0016014
|
RAMESHWAR
|
00415
|
SBIN0030073
|
663
|
663
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
201
|
KHILCHIPUR
|
MP-26-002-065-001/11 (MANDAKHEDA)
|
1726002000NRG24270620230407386
|
21/08/2023
|
GUDHU
|
1726002WL0026085
|
GUDHU
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
GUDHU
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-065-003/49 (MANDAKHEDA)
|
1726002000NRG24270620230407384
|
21/08/2023
|
JAGNNTH
|
1726002WL0026085
|
JAGNNTH
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
25/08/2023
|
|
729775397
|
|
JAGNNTH
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-065-003/8 (MANDAKHEDA)
|
1726002000NRG24270620230407385
|
21/08/2023
|
banshilal
|
1726002WL0026085
|
banshilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
banshilal
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-073-002/147 (RUPAHEDA)
|
1726002000NRG24020620230254517
|
21/08/2023
|
tarvarsingh
|
1726002WL0015976
|
tarvarsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
205
|
KHILCHIPUR
|
MP-26-002-073-002/17 (RUPAHEDA)
|
1726002000NRG24020620230254518
|
21/08/2023
|
Savli bai
|
1726002WL0015976
|
Savli bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
206
|
KHILCHIPUR
|
MP-26-002-073-002/79 (RUPAHEDA)
|
1726002000NRG24020620230254519
|
21/08/2023
|
bhagwati bai
|
1726002WL0015976
|
bhagwati bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
207
|
KHILCHIPUR
|
MP-26-002-088-002/75-A (MEHRAJPURAM)
|
1726002000NRG24020620230254896
|
21/08/2023
|
Bhagwan
|
1726002WL0016016
|
Bhagwan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
208
|
KHILCHIPUR
|
MP-26-002-090-001/1 (SHERPURA)
|
1726002090NRG24060620230275576
|
21/08/2023
|
LAKSHMINARAYAN PANWAR
|
1726002WL0017547
|
LAKSHMINARAYAN PANWAR
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
LAKSHMINARAYANPANWAR
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-090-001/1 (SHERPURA)
|
1726002090NRG24220520230182858
|
21/08/2023
|
LAKSHMINARAYAN PANWAR
|
1726002WL0010806
|
LAKSHMINARAYAN PANWAR
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
LAKSHMINARAYANPANWAR
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-090-001/1 (SHERPURA)
|
1726002090NRG24180620230355267
|
21/08/2023
|
LAKSHMINARAYAN PANWAR
|
1726002WL0022663
|
LAKSHMINARAYAN PANWAR
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
LAKSHMINARAYANPANWAR
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-094-003/97 (DURDPURA)
|
1726002000NRG24020620230254605
|
21/08/2023
|
mamta bai
|
1726002WL0015993
|
mamta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
mamtabai
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-095-002/21-A (BADRI)
|
1726002095NRG24010720230433265
|
21/08/2023
|
purilal
|
1726002WL0027742
|
purilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
purilal
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-095-002/21-A (BADRI)
|
1726002000NRG24010720230433257
|
21/08/2023
|
purilal
|
1726002WL0027740
|
purilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
purilal
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-095-002/53-D (BADRI)
|
1726002000NRG24300520230235057
|
21/08/2023
|
anarsingh
|
1726002WL0014642
|
anarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
215
|
KHILCHIPUR
|
MP-26-002-007-005/58 (BARKHEDA)
|
1726002007NRG24270620230408417
|
21/08/2023
|
geesalal
|
1726002WL0026135
|
geesalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
geesalal
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-013-002/11 (BHAWANIPURA(DHAND))
|
1726002013NRG24210620230375909
|
21/08/2023
|
mod singh
|
1726002WL0023933
|
mod singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
modsingh
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-013-002/11 (BHAWANIPURA(DHAND))
|
1726002013NRG24210620230375908
|
21/08/2023
|
mod singh
|
1726002WL0023933
|
mod singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
modsingh
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-013-004/15 (BHAWANIPURA(DHAND))
|
1726002000NRG24300520230234690
|
21/08/2023
|
Sitaram
|
1726002WL0014605
|
Sitaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Sitaram
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-013-004/23 (BHAWANIPURA(DHAND))
|
1726002000NRG24300520230234691
|
21/08/2023
|
Ramesh
|
1726002WL0014605
|
Ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
220
|
KHILCHIPUR
|
MP-26-002-013-005/16 (BHAWANIPURA(DHAND))
|
1726002000NRG24300520230234689
|
21/08/2023
|
Sorambai
|
1726002WL0014605
|
Sorambai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Sorambai
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-013-005/68 (BHAWANIPURA(DHAND))
|
1726002000NRG24300520230234688
|
21/08/2023
|
Karan Singh
|
1726002WL0014605
|
Karan Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
KaranSingh
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-055-004/47 (KHAJLI)
|
1726002000NRG24080720230478519
|
21/08/2023
|
BADAM BAI
|
1726002WL0030666
|
BADAM BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
BADAMBAI
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-055-005/4 (KHAJLI)
|
1726002000NRG24240620230393586
|
21/08/2023
|
Hajrilal
|
1726002WL0025140
|
Hajrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Hajrilal
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-068-003/16 (PAPDEL)
|
1726002000NRG24020620230254910
|
21/08/2023
|
amarlal
|
1726002WL0016019
|
amarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
amarlal
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-068-004/166 (PAPDEL)
|
1726002068NRG24160820230582142
|
21/08/2023
|
JAGDISH
|
1726002WL0044026
|
JAGDISH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
JAGDISH
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-068-004/209 (PAPDEL)
|
1726002000NRG24190620230358626
|
21/08/2023
|
HAJARI GURJAR
|
1726002WL0022887
|
HAJARI GURJAR
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
HAJARIGURJAR
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-075-001/125 (SADIYAKUWA)
|
1726002075NRG24010720230431303
|
21/08/2023
|
Rampyari Bai
|
1726002WL0027556
|
Rampyari Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
RampyariBai
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-083-005/79 (SUWAHEDI)
|
1726002083NRG24010720230433947
|
21/08/2023
|
prabhulal
|
1726002WL0027798
|
prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
229
|
KHILCHIPUR
|
MP-26-002-083-005/79 (SUWAHEDI)
|
1726002083NRG24010720230433946
|
21/08/2023
|
prabhulal
|
1726002WL0027798
|
prabhulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
230
|
KHILCHIPUR
|
MP-26-002-083-009/20 (SUWAHEDI)
|
1726002083NRG24010720230433941
|
21/08/2023
|
Shanti
|
1726002WL0027798
|
Shanti
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Shanti
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-095-001/1b (BADRI)
|
1726002000NRG24300520230235054
|
21/08/2023
|
ramkubai
|
1726002WL0014642
|
ramkubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
ramkubai
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-095-001/1b (BADRI)
|
1726002000NRG24010720230433256
|
21/08/2023
|
ramkubai
|
1726002WL0027740
|
ramkubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
ramkubai
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-095-002/21-A (BADRI)
|
1726002000NRG24300520230235056
|
21/08/2023
|
purilal
|
1726002WL0014642
|
purilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
purilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
234
|
KHILCHIPUR
|
MP-26-002-054-004/24 (KHAJLA)
|
1726002000NRG24240620230393582
|
21/08/2023
|
Ramprasad
|
1726002WL0025139
|
Ramprasad
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Ramprasad
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-063-002/291 (LASUDLI)
|
1726002000NRG24020620230254892
|
21/08/2023
|
shivcharan
|
1726002WL0016014
|
shivcharan
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
236
|
KHILCHIPUR
|
MP-26-002-034-002/25 (DILAWRI)
|
1726002034NRG24210620230369870
|
21/08/2023
|
prabulal
|
1726002WL0023572
|
prabulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
26/08/2023
|
|
729775397
|
No Such Account
|
|
|
237
|
KHILCHIPUR
|
MP-26-002-053-002/80-A (KARKARI)
|
1726002000NRG24240620230393591
|
21/08/2023
|
Keval Singh
|
1726002WL0025144
|
Keval Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
729775397
|
|
KevalSingh
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-053-002/80-A (KARKARI)
|
1726002000NRG24010720230433287
|
21/08/2023
|
Keval Singh
|
1726002WL0027745
|
Keval Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
729775397
|
|
KevalSingh
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-053-002/80-A (KARKARI)
|
1726002000NRG24010720230433302
|
21/08/2023
|
Keval Singh
|
1726002WL0027745
|
Keval Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
729775397
|
|
KevalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
240
|
KHILCHIPUR
|
MP-26-002-083-006/54-B (SUWAHEDI)
|
1726002083NRG24010720230433940
|
21/08/2023
|
mamata bai
|
1726002WL0027798
|
mamata bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/08/2023
|
|
729775397
|
Account closed
|
|
|
241
|
KHILCHIPUR
|
MP-26-002-083-006/54-B (SUWAHEDI)
|
1726002083NRG24010720230433939
|
21/08/2023
|
mamata bai
|
1726002WL0027798
|
mamata bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/08/2023
|
|
729775397
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
242
|
KHILCHIPUR
|
MP-26-002-003-001/67 (BADBELI)
|
1726002003NRG24120720230499186
|
21/08/2023
|
Vishnu
|
1726002WL0032228
|
Vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Vishnu
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-038-003/111 (GADAHET)
|
1726002038NRG24210720230530631
|
21/08/2023
|
Mahesh
|
1726002WL0035671
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Mahesh
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-049-001/96 (JETPURAKHURD)
|
1726002049NRG24270620230409141
|
21/08/2023
|
SHIREE LAL
|
1726002WL0026146
|
SHIREE LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
SHIREELAL
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-086-001/5-C (LIMBODA)
|
1726002086NRG24170820230583461
|
21/08/2023
|
MANGILAL
|
1726002WL0044256
|
MANGILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
MANGILAL
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-088-001/170 (MEHRAJPURAM)
|
1726002088NRG24080720230477324
|
21/08/2023
|
Rukna bai
|
1726002WL0030601
|
Rukna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Ruknabai
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-088-001/94-A (MEHRAJPURAM)
|
1726002088NRG24080720230477329
|
21/08/2023
|
BEERAMSINGH
|
1726002WL0030601
|
BEERAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
BEERAMSINGH
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-088-001/94-A (MEHRAJPURAM)
|
1726002088NRG24080720230477325
|
21/08/2023
|
BEERAMSINGH
|
1726002WL0030601
|
BEERAMSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
BEERAMSINGH
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-091-002/90-A (BARKHEDABHOJA)
|
1726002091NRG24020620230256150
|
21/08/2023
|
Chatar singh
|
1726002WL0016068
|
Chatar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Chatarsingh
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-096-004/55 (HARIPURA)
|
1726002000NRG24080820230568931
|
21/08/2023
|
Ramprashad
|
1726002WL0041628
|
Ramprashad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Ramprashad
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-096-004/55 (HARIPURA)
|
1726002000NRG24080820230568930
|
21/08/2023
|
Ramprashad
|
1726002WL0041628
|
Ramprashad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Ramprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
252
|
KHILCHIPUR
|
MP-26-002-003-001/134 (BADBELI)
|
1726002003NRG24010720230433720
|
21/08/2023
|
pawan
|
1726002WL0027779
|
pawan
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
253
|
KHILCHIPUR
|
MP-26-002-003-001/134 (BADBELI)
|
1726002000NRG24300520230234681
|
21/08/2023
|
pawan
|
1726002WL0014604
|
pawan
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
254
|
KHILCHIPUR
|
MP-26-002-024-005/236 (DALUPURA)
|
1726002000NRG24240620230393595
|
21/08/2023
|
Phoolabai
|
1726002WL0025146
|
Phoolabai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Phoolabai
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-024-005/236 (DALUPURA)
|
1726002000NRG24240620230393594
|
21/08/2023
|
Phoolabai
|
1726002WL0025146
|
Phoolabai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
Phoolabai
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-039-007/901 (GADIYAKALAN)
|
1726002039NRG24200620230368827
|
21/08/2023
|
radheshyam
|
1726002WL0023493
|
radheshyam
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
radheshyam
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-065-001/105 (MANDAKHEDA)
|
1726002065NRG24110820230574358
|
21/08/2023
|
KALA BAI
|
1726002WL0042572
|
KALA BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
258
|
KHILCHIPUR
|
MP-26-002-072-001/54-A (RICHHADIYA)
|
1726002000NRG24010720230433336
|
21/08/2023
|
kelash tanwar
|
1726002WL0027754
|
kelash tanwar
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
729775397
|
Account closed
|
|
|
259
|
KHILCHIPUR
|
MP-26-002-079-001/629 (SEMLIKALAN)
|
1726002079NRG24280620230413116
|
21/08/2023
|
mansing
|
1726002WL0026416
|
mansing
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
mansing
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-079-001/629 (SEMLIKALAN)
|
1726002079NRG24280620230413115
|
21/08/2023
|
mansing
|
1726002WL0026416
|
mansing
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
mansing
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-096-004/24-A (HARIPURA)
|
1726002000NRG24010720230433354
|
21/08/2023
|
Rambabu
|
1726002WL0027757
|
Rambabu
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Rambabu
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-096-004/24-A (HARIPURA)
|
1726002000NRG24240620230393593
|
21/08/2023
|
Rambabu
|
1726002WL0025145
|
Rambabu
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
263
|
KHILCHIPUR
|
MP-26-002-084-003/72 (HIMMATPURA)
|
1726002084NRG24200620230368401
|
21/08/2023
|
panbai
|
1726002WL0023460
|
panbai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729775397
|
|
panbai
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-084-004/99-A (HIMMATPURA)
|
1726002000NRG24020620230254864
|
21/08/2023
|
rakesh
|
1726002WL0016009
|
rakesh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
rakesh
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-084-005/77-A (HIMMATPURA)
|
1726002000NRG24020620230254866
|
21/08/2023
|
Manju Bai
|
1726002WL0016009
|
Manju Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
ManjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
266
|
KHILCHIPUR
|
MP-26-002-078-002/57-A (SAMELI)
|
1726002000NRG24020620230254916
|
21/08/2023
|
LALI Kunwar
|
1726002WL0016022
|
LALI Kunwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
267
|
KHILCHIPUR
|
MP-26-002-078-002/57-A (SAMELI)
|
1726002000NRG24020620230254915
|
21/08/2023
|
Tanwar singh
|
1726002WL0016022
|
Tanwar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775397
|
No Such Account
|
|
|
268
|
KHILCHIPUR
|
MP-26-002-084-001/64-A (HIMMATPURA)
|
1726002084NRG24010720230433725
|
21/08/2023
|
PARVAT SINGH
|
1726002WL0027780
|
PARVAT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775397
|
|
PARVATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
269
|
KHILCHIPUR
|
MP-26-002-012-001/1813 (BHATKHEDA)
|
1726002012NRG24270620230409146
|
21/08/2023
|
Kala Bai Nagar
|
1726002WL0026148
|
Kala Bai Nagar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775397
|
|
KalaBaiNagar
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-079-001/275-B (SEMLIKALAN)
|
1726002079NRG24290620230414435
|
21/08/2023
|
Sobha Bai
|
1726002WL0026523
|
Sobha Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775397
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356590
|
356590
|
|
|
|
|
|
|
|