|
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-26-002-054-003/11-B
(KHAJLA)
|
1726002054NRG24110520230116552
|
11/05/2023
|
Ramesh
|
1726002054WL006801
|
Ramesh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Ramesh
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-055-002/38-A
(KHAJLI)
|
1726002055NRG24110520230115650
|
11/05/2023
|
RAMCHARAN
|
1726002055WL006728
|
RAMCHARAN
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
RAMCHARAN
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-063-001/108
(LASUDLI)
|
1726002000NRG24110520230117030
|
11/05/2023
|
Kamalsingh
|
1726002WL006831
|
Kamalsingh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Kamalsingh
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-063-001/50-B
(LASUDLI)
|
1726002000NRG24110520230117054
|
11/05/2023
|
KAVITA
|
1726002WL006835
|
KAVITA
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714736722
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-054-001/21-A
(KHAJLA)
|
1726002054NRG24110520230116527
|
11/05/2023
|
Banwari
|
1726002054WL006796
|
Banwari
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
16/05/2023
|
|
714736722
|
|
Banwari
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-055-003/100-A
(KHAJLI)
|
1726002055NRG24110520230115724
|
11/05/2023
|
BADRI LAL
|
1726002055WL006736
|
BADRI LAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
BADRILAL
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-060-003/92
(KULIKHEDA)
|
1726002000NRG24110520230116980
|
11/05/2023
|
surajbai
|
1726002WL006820
|
surajbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
surajbai
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-063-001/24
(LASUDLI)
|
1726002000NRG24110520230117083
|
11/05/2023
|
Hemlata Bai
|
1726002WL006840
|
Hemlata Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
HemlataBai
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-063-001/24
(LASUDLI)
|
1726002000NRG24110520230117082
|
11/05/2023
|
Kamal singh
|
1726002WL006840
|
Kamal singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Kamalsingh
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-063-001/37
(LASUDLI)
|
1726002000NRG24110520230117047
|
11/05/2023
|
Sardar Singh
|
1726002WL006834
|
Sardar Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
SardarSingh
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-063-003/230-A
(LASUDLI)
|
1726002000NRG24110520230117080
|
11/05/2023
|
Mahendra singh
|
1726002WL006839
|
Mahendra singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Mahendrasingh
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-063-003/230-A
(LASUDLI)
|
1726002000NRG24110520230117081
|
11/05/2023
|
Sanju bai
|
1726002WL006839
|
Sanju bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Sanjubai
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-063-003/28
(LASUDLI)
|
1726002000NRG24110520230117024
|
11/05/2023
|
RAMLAL
|
1726002WL006830
|
RAMLAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
RAMLAL
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-063-003/34
(LASUDLI)
|
1726002000NRG24110520230117029
|
11/05/2023
|
DHAPU BAI
|
1726002WL006830
|
DHAPU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
DHAPUBAI
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-063-003/78-C
(LASUDLI)
|
1726002000NRG24110520230117046
|
11/05/2023
|
bapulal
|
1726002WL006833
|
bapulal
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
16/05/2023
|
|
714736722
|
|
bapulal
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-066-001/71-B
(NATARAM)
|
1726002000NRG24110520230117000
|
11/05/2023
|
Giriraj Raysingh
|
1726002WL006824
|
Giriraj Raysingh
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714736722
|
|
GirirajRaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16677
|
16677
|
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-060-003/14-A
(KULIKHEDA)
|
1726002000NRG24110520230116971
|
11/05/2023
|
ANJU DANGI
|
1726002WL006820
|
ANJU DANGI
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
ANJUDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KHILCHIPUR
|
MP-26-002-063-003/33
(LASUDLI)
|
1726002000NRG24110520230117028
|
11/05/2023
|
bhuli bai
|
1726002WL006830
|
bhuli bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
16/05/2023
|
|
714736722
|
|
bhulibai
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-091-002/104-A
(BARKHEDABHOJA)
|
1726002091NRG24110520230116422
|
11/05/2023
|
ALKA NAGAR
|
1726002091WL006784
|
ALKA NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
ALKANAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
KHILCHIPUR
|
MP-26-002-063-002/124-A
(LASUDLI)
|
1726002000NRG24110520230117034
|
11/05/2023
|
HEMRAJ
|
1726002WL006831
|
HEMRAJ
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
HEMRAJ
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-063-002/63-A
(LASUDLI)
|
1726002000NRG24110520230117079
|
11/05/2023
|
Mukesh
|
1726002WL006838
|
Mukesh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714736722
|
|
Mukesh
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-063-002/63-A
(LASUDLI)
|
1726002000NRG24110520230117078
|
11/05/2023
|
Mukesh
|
1726002WL006838
|
Mukesh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714736722
|
|
Mukesh
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-066-001/102
(NATARAM)
|
1726002000NRG24110520230117011
|
11/05/2023
|
bapulal
|
1726002WL006828
|
bapulal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714736722
|
|
bapulal
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-066-001/129
(NATARAM)
|
1726002066NRG24110520230116964
|
11/05/2023
|
Mansingh
|
1726002066WL006819
|
Mansingh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714736722
|
|
Mansingh
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-066-001/241
(NATARAM)
|
1726002000NRG24110520230117005
|
11/05/2023
|
Kanhaiyalal
|
1726002WL006827
|
Kanhaiyalal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714736722
|
|
Kanhaiyalal
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-066-001/241-A
(NATARAM)
|
1726002000NRG24110520230117006
|
11/05/2023
|
giriraj
|
1726002WL006827
|
giriraj
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714736722
|
|
giriraj
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-066-001/305
(NATARAM)
|
1726002066NRG24110520230117001
|
11/05/2023
|
banesingh
|
1726002066WL006825
|
banesingh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714736722
|
|
banesingh
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-066-001/391
(NATARAM)
|
1726002066NRG24100520230110943
|
11/05/2023
|
radeshyam
|
1726002066WL006467
|
radeshyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
radeshyam
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-071-002/200
(RANARA)
|
1726002071NRG24100520230115373
|
11/05/2023
|
Radheshyam
|
1726002071WL006699
|
Radheshyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Radheshyam
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-071-002/200
(RANARA)
|
1726002071NRG24100520230115374
|
11/05/2023
|
Sudabai
|
1726002071WL006699
|
Sudabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Sudabai
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-091-002/147-B
(BARKHEDABHOJA)
|
1726002091NRG24110520230116388
|
11/05/2023
|
premnarayan
|
1726002091WL006783
|
premnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
premnarayan
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-091-002/161
(BARKHEDABHOJA)
|
1726002091NRG24110520230116431
|
11/05/2023
|
Shiv narayan
|
1726002091WL006784
|
Shiv narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Shivnarayan
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-091-002/168
(BARKHEDABHOJA)
|
1726002091NRG24110520230116398
|
11/05/2023
|
RAJAK KHA
|
1726002091WL006783
|
RAJAK KHA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
RAJAKKHA
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-091-002/59
(BARKHEDABHOJA)
|
1726002091NRG24110520230116413
|
11/05/2023
|
ANIL NAGAR
|
1726002091WL006783
|
ANIL NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
ANILNAGAR
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-091-002/74-A
(BARKHEDABHOJA)
|
1726002091NRG24110520230116447
|
11/05/2023
|
RAMESH
|
1726002091WL006784
|
RAMESH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
RAMESH
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-091-002/90-A
(BARKHEDABHOJA)
|
1726002091NRG24110520230116418
|
11/05/2023
|
chatarsingh
|
1726002091WL006783
|
chatarsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714736722
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23494
|
23494
|
|
|
|
|
|
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-063-002/10
(LASUDLI)
|
1726002000NRG24110520230117031
|
11/05/2023
|
Gokul
|
1726002WL006831
|
Gokul
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Gokul
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-063-002/177
(LASUDLI)
|
1726002000NRG24110520230117048
|
11/05/2023
|
Ramgopal
|
1726002WL006834
|
Ramgopal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Ramgopal
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-063-002/177
(LASUDLI)
|
1726002000NRG24110520230117049
|
11/05/2023
|
rekha bai
|
1726002WL006834
|
rekha bai
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
rekhabai
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-063-002/72
(LASUDLI)
|
1726002000NRG24110520230117018
|
11/05/2023
|
Kalu singh
|
1726002WL006829
|
Kalu singh
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Kalusingh
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-063-002/72
(LASUDLI)
|
1726002000NRG24110520230117017
|
11/05/2023
|
Kalu singh
|
1726002WL006829
|
Kalu singh
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Kalusingh
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-063-002/78-A
(LASUDLI)
|
1726002000NRG24110520230117019
|
11/05/2023
|
RAMSUKHI BAI
|
1726002WL006829
|
RAMSUKHI BAI
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
RAMSUKHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
KHILCHIPUR
|
MP-26-002-009-001/29-A
(BAWDIKHEDA)
|
1726002009NRG24090520230105678
|
11/05/2023
|
Alkar Singh
|
1726002009WL006200
|
Alkar Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
AlkarSingh
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-060-003/272-B
(KULIKHEDA)
|
1726002000NRG24110520230116988
|
11/05/2023
|
Hemlatabai
|
1726002WL006822
|
Hemlatabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Hemlatabai
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-063-002/27
(LASUDLI)
|
1726002000NRG24110520230117015
|
11/05/2023
|
anar bai
|
1726002WL006829
|
anar bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
anarbai
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-063-002/50-A
(LASUDLI)
|
1726002000NRG24110520230117053
|
11/05/2023
|
KAILAL TANWAR
|
1726002WL006834
|
KAILAL TANWAR
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
KAILALTANWAR
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-063-003/15
(LASUDLI)
|
1726002000NRG24110520230117023
|
11/05/2023
|
motilal
|
1726002WL006830
|
motilal
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
16/05/2023
|
|
714736722
|
|
motilal
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-063-003/33
(LASUDLI)
|
1726002000NRG24110520230117027
|
11/05/2023
|
Gopi
|
1726002WL006830
|
Gopi
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
16/05/2023
|
|
714736722
|
|
Gopi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
49
|
KHILCHIPUR
|
MP-26-002-009-001/14
(BAWDIKHEDA)
|
1726002009NRG24090520230105525
|
11/05/2023
|
Kamla Bai
|
1726002009WL006195
|
Kamla Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
KamlaBai
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-009-001/21
(BAWDIKHEDA)
|
1726002009NRG24090520230105674
|
11/05/2023
|
Mangilal
|
1726002009WL006200
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Mangilal
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-009-001/40
(BAWDIKHEDA)
|
1726002009NRG24090520230105679
|
11/05/2023
|
Mannalal
|
1726002009WL006200
|
Mannalal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Mannalal
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-009-001/64-A
(BAWDIKHEDA)
|
1726002009NRG24090520230105681
|
11/05/2023
|
Dilip Singh
|
1726002009WL006200
|
Dilip Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
DilipSingh
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-009-001/64-B
(BAWDIKHEDA)
|
1726002009NRG24090520230105682
|
11/05/2023
|
Rukma Bai
|
1726002009WL006200
|
Rukma Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
RukmaBai
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-009-002/165
(BAWDIKHEDA)
|
1726002009NRG24090520230105528
|
11/05/2023
|
mukesh
|
1726002009WL006195
|
mukesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
mukesh
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-009-002/45
(BAWDIKHEDA)
|
1726002009NRG24090520230105512
|
11/05/2023
|
gopi
|
1726002009WL006191
|
gopi
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
16/05/2023
|
|
714736722
|
|
gopi
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-009-002/59
(BAWDIKHEDA)
|
1726002009NRG24090520230105518
|
11/05/2023
|
hiralal
|
1726002009WL006193
|
hiralal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
hiralal
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-009-003/24-A
(BAWDIKHEDA)
|
1726002009NRG24090520230105872
|
11/05/2023
|
Laxminarayan
|
1726002009WL006214
|
Laxminarayan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Laxminarayan
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-009-003/60
(BAWDIKHEDA)
|
1726002009NRG24090520230105688
|
11/05/2023
|
kamersingh
|
1726002009WL006200
|
kamersingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
kamersingh
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-009-003/62-A
(BAWDIKHEDA)
|
1726002009NRG24090520230105708
|
11/05/2023
|
Mukesh
|
1726002009WL006203
|
Mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Mukesh
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-009-008/46
(BAWDIKHEDA)
|
1726002009NRG24090520230105560
|
11/05/2023
|
Laxminaran
|
1726002009WL006197
|
Laxminaran
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Laxminaran
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-009-009/76
(BAWDIKHEDA)
|
1726002009NRG24090520230105522
|
11/05/2023
|
KALUSINGH
|
1726002009WL006194
|
KALUSINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
KALUSINGH
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-009-009/76
(BAWDIKHEDA)
|
1726002009NRG24090520230105523
|
11/05/2023
|
Mangilal
|
1726002009WL006194
|
Mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Mangilal
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-032-002/110
(DHAND)
|
1726002000NRG24110520230116938
|
11/05/2023
|
GULABBAI
|
1726002WL006814
|
GULABBAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
GULABBAI
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-054-006/76-A
(KHAJLA)
|
1726002054NRG24110520230116698
|
11/05/2023
|
rajesh
|
1726002054WL006805
|
rajesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
rajesh
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-054-006/81
(KHAJLA)
|
1726002054NRG24110520230116714
|
11/05/2023
|
Panchulal
|
1726002054WL006805
|
Panchulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Panchulal
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-054-007/33
(KHAJLA)
|
1726002054NRG24110520230116726
|
11/05/2023
|
Kali bai
|
1726002054WL006807
|
Kali bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Kalibai
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-054-007/72
(KHAJLA)
|
1726002054NRG24110520230116763
|
11/05/2023
|
TULSI BAI
|
1726002054WL006808
|
TULSI BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
TULSIBAI
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-055-002/1-B
(KHAJLI)
|
1726002055NRG24110520230115673
|
11/05/2023
|
Norangbai
|
1726002055WL006731
|
Norangbai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
16/05/2023
|
|
714736722
|
|
Norangbai
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-084-001/58
(HIMMATPURA)
|
1726002084NRG24100520230115272
|
11/05/2023
|
udhaysingh
|
1726002084WL006677
|
udhaysingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
udhaysingh
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-084-005/25
(HIMMATPURA)
|
1726002084NRG24100520230115262
|
11/05/2023
|
amarsingh
|
1726002084WL006676
|
amarsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
amarsingh
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-084-005/35-B
(HIMMATPURA)
|
1726002084NRG24100520230115266
|
11/05/2023
|
Arjun Singh
|
1726002084WL006676
|
Arjun Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
ArjunSingh
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-084-005/4
(HIMMATPURA)
|
1726002084NRG24100520230115267
|
11/05/2023
|
naramda bai
|
1726002084WL006676
|
naramda bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
naramdabai
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-084-005/72-A
(HIMMATPURA)
|
1726002000NRG24110520230116947
|
11/05/2023
|
dhirap singh
|
1726002WL006815
|
dhirap singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
dhirapsingh
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-095-001/18-A
(BADRI)
|
1726002000NRG24110520230115582
|
11/05/2023
|
Kelash
|
1726002WL006725
|
Kelash
|
00048
|
BKID0009968
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714736722
|
|
Kelash
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-095-001/18-A
(BADRI)
|
1726002000NRG24110520230115583
|
11/05/2023
|
Reshmbai
|
1726002WL006725
|
Reshmbai
|
00048
|
BKID0009968
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714736722
|
|
Reshmbai
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-095-001/32-A
(BADRI)
|
1726002095NRG24110520230115643
|
11/05/2023
|
reshmbai
|
1726002095WL006727
|
reshmbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
reshmbai
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-095-001/32-B
(BADRI)
|
1726002095NRG24110520230115644
|
11/05/2023
|
Jagdish
|
1726002095WL006727
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Jagdish
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-095-001/35
(BADRI)
|
1726002000NRG24110520230115591
|
11/05/2023
|
santra bai
|
1726002WL006726
|
santra bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
santrabai
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-095-002/49-A
(BADRI)
|
1726002000NRG24110520230115570
|
11/05/2023
|
Lilabai
|
1726002WL006723
|
Lilabai
|
00048
|
BKID0009968
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714736722
|
|
Lilabai
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-095-005/13c
(BADRI)
|
1726002000NRG24110520230115581
|
11/05/2023
|
Bhagwandas
|
1726002WL006724
|
Bhagwandas
|
00048
|
BKID0009968
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714736722
|
|
Bhagwandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
81
|
KHILCHIPUR
|
MP-26-002-032-002/38-A
(DHAND)
|
1726002032NRG24100520230115381
|
11/05/2023
|
Lilabai
|
1726002032WL006701
|
Lilabai
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
KHILCHIPUR
|
MP-26-002-063-002/42-B
(LASUDLI)
|
1726002000NRG24110520230117045
|
11/05/2023
|
Kalu singh
|
1726002WL006833
|
Kalu singh
|
00165
|
IBKL0001559
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Kalusingh
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-091-001/18
(BARKHEDABHOJA)
|
1726002091NRG24110520230116370
|
11/05/2023
|
REENA
|
1726002091WL006783
|
REENA
|
00165
|
IBKL0001559
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714736722
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
84
|
KHILCHIPUR
|
MP-26-002-063-001/57
(LASUDLI)
|
1726002000NRG24110520230117040
|
11/05/2023
|
banesingh
|
1726002WL006833
|
banesingh
|
00168
|
ICIC0000766
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
KHILCHIPUR
|
MP-26-002-054-006/29-D
(KHAJLA)
|
1726002054NRG24110520230116618
|
11/05/2023
|
SANJU
|
1726002054WL006805
|
SANJU
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
SANJU
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-054-006/41-A
(KHAJLA)
|
1726002054NRG24110520230116638
|
11/05/2023
|
arun sahu
|
1726002054WL006805
|
arun sahu
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
arunsahu
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-055-003/12
(KHAJLI)
|
1726002055NRG24110520230115714
|
11/05/2023
|
LILABAI
|
1726002055WL006735
|
LILABAI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
LILABAI
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-060-003/225-A
(KULIKHEDA)
|
1726002000NRG24110520230116972
|
11/05/2023
|
meharvan
|
1726002WL006820
|
meharvan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
meharvan
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-063-003/15
(LASUDLI)
|
1726002000NRG24110520230117022
|
11/05/2023
|
GOPI
|
1726002WL006830
|
GOPI
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
16/05/2023
|
|
714736722
|
|
GOPI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
90
|
KHILCHIPUR
|
MP-26-002-009-002/179-A
(BAWDIKHEDA)
|
1726002009NRG24090520230105541
|
11/05/2023
|
gulabbai
|
1726002009WL006197
|
gulabbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
gulabbai
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-009-002/51-A
(BAWDIKHEDA)
|
1726002009NRG24090520230105547
|
11/05/2023
|
Mangi Bai
|
1726002009WL006197
|
Mangi Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
MangiBai
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-009-002/93
(BAWDIKHEDA)
|
1726002009NRG24090520230105549
|
11/05/2023
|
Jatan bai
|
1726002009WL006197
|
Jatan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Jatanbai
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-009-008/46-A
(BAWDIKHEDA)
|
1726002009NRG24090520230105562
|
11/05/2023
|
Rajaram
|
1726002009WL006197
|
Rajaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Rajaram
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-054-002/30
(KHAJLA)
|
1726002054NRG24110520230116514
|
11/05/2023
|
RADHIBAI
|
1726002054WL006795
|
RADHIBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
RADHIBAI
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-054-003/11-B
(KHAJLA)
|
1726002054NRG24110520230116553
|
11/05/2023
|
Puribai
|
1726002054WL006801
|
Puribai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Puribai
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-054-003/27
(KHAJLA)
|
1726002054NRG24110520230116550
|
11/05/2023
|
PANCHI BAI
|
1726002054WL006800
|
PANCHI BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
PANCHIBAI
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-054-003/30
(KHAJLA)
|
1726002054NRG24110520230116565
|
11/05/2023
|
Kamlabai
|
1726002054WL006803
|
Kamlabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Kamlabai
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-054-004/18-C
(KHAJLA)
|
1726002054NRG24110520230116786
|
11/05/2023
|
manju bai
|
1726002054WL006809
|
manju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
manjubai
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-054-004/28-A
(KHAJLA)
|
1726002054NRG24110520230116801
|
11/05/2023
|
mamta bai
|
1726002054WL006809
|
mamta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
mamtabai
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-054-004/7
(KHAJLA)
|
1726002054NRG24110520230116534
|
11/05/2023
|
krishana bai
|
1726002054WL006798
|
krishana bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
krishanabai
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-054-006/47
(KHAJLA)
|
1726002054NRG24110520230116649
|
11/05/2023
|
kesharbai
|
1726002054WL006805
|
kesharbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
kesharbai
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-054-006/8-A
(KHAJLA)
|
1726002054NRG24110520230116713
|
11/05/2023
|
Dinesh
|
1726002054WL006805
|
Dinesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Dinesh
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-054-007/51-A
(KHAJLA)
|
1726002054NRG24110520230116496
|
11/05/2023
|
ramnivas
|
1726002054WL006791
|
ramnivas
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
ramnivas
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-055-002/39-D
(KHAJLI)
|
1726002055NRG24110520230115708
|
11/05/2023
|
Kantibai
|
1726002055WL006734
|
Kantibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Kantibai
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-060-003/229
(KULIKHEDA)
|
1726002000NRG24110520230116954
|
11/05/2023
|
Devsingh
|
1726002WL006817
|
Devsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Devsingh
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-063-002/121-D
(LASUDLI)
|
1726002000NRG24110520230117013
|
11/05/2023
|
Parbulal
|
1726002WL006829
|
Parbulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Parbulal
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-063-002/170
(LASUDLI)
|
1726002000NRG24110520230117056
|
11/05/2023
|
Bhanwarlal
|
1726002WL006835
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Bhanwarlal
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-063-002/170
(LASUDLI)
|
1726002000NRG24110520230117055
|
11/05/2023
|
Bhanwarlal
|
1726002WL006835
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Bhanwarlal
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-063-002/20-B
(LASUDLI)
|
1726002000NRG24110520230117042
|
11/05/2023
|
BADAMBAI
|
1726002WL006833
|
BADAMBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
BADAMBAI
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-063-002/251
(LASUDLI)
|
1726002000NRG24110520230117074
|
11/05/2023
|
RAMESHWAR
|
1726002WL006837
|
RAMESHWAR
|
00415
|
SBIN0030073
|
663
|
663
|
Rejected
|
16/05/2023
|
|
714736722
|
No Such Account
|
|
|
|
111
|
KHILCHIPUR
|
MP-26-002-063-002/271
(LASUDLI)
|
1726002000NRG24110520230117050
|
11/05/2023
|
GULAB BAI
|
1726002WL006834
|
GULAB BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
GULABBAI
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-063-002/36
(LASUDLI)
|
1726002000NRG24110520230117067
|
11/05/2023
|
bhanwarlal
|
1726002WL006836
|
bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
bhanwarlal
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-063-002/36
(LASUDLI)
|
1726002000NRG24110520230117068
|
11/05/2023
|
suraj bai
|
1726002WL006836
|
suraj bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
surajbai
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-063-002/63
(LASUDLI)
|
1726002000NRG24110520230117076
|
11/05/2023
|
hajarilal
|
1726002WL006838
|
hajarilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714736722
|
|
hajarilal
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-063-002/63
(LASUDLI)
|
1726002000NRG24110520230117077
|
11/05/2023
|
soram
|
1726002WL006838
|
soram
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714736722
|
|
soram
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-063-002/99
(LASUDLI)
|
1726002000NRG24110520230117062
|
11/05/2023
|
setan bai
|
1726002WL006835
|
setan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
setanbai
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-084-001/58
(HIMMATPURA)
|
1726002084NRG24100520230115273
|
11/05/2023
|
Kalan Bai
|
1726002084WL006677
|
Kalan Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
KalanBai
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-084-005/14
(HIMMATPURA)
|
1726002084NRG24100520230115303
|
11/05/2023
|
SHANTA BAI
|
1726002084WL006691
|
SHANTA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
SHANTABAI
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-095-001/35-B
(BADRI)
|
1726002000NRG24110520230115593
|
11/05/2023
|
mamtabai
|
1726002WL006726
|
mamtabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
mamtabai
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-095-001/47
(BADRI)
|
1726002000NRG24110520230115568
|
11/05/2023
|
bhanwari bai
|
1726002WL006723
|
bhanwari bai
|
00415
|
SBIN0030073
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714736722
|
|
bhanwaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
121
|
KHILCHIPUR
|
MP-26-002-054-001/21
(KHAJLA)
|
1726002054NRG24110520230116525
|
11/05/2023
|
PRABHU LAL
|
1726002054WL006796
|
PRABHU LAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
PRABHULAL
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-054-002/11
(KHAJLA)
|
1726002054NRG24110520230116478
|
11/05/2023
|
MANGILAL
|
1726002054WL006788
|
MANGILAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
MANGILAL
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-054-002/11
(KHAJLA)
|
1726002054NRG24110520230116477
|
11/05/2023
|
MANGILAL
|
1726002054WL006788
|
MANGILAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
MANGILAL
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-054-002/14
(KHAJLA)
|
1726002054NRG24110520230116480
|
11/05/2023
|
radhi bai
|
1726002054WL006788
|
radhi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
radhibai
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-054-002/23
(KHAJLA)
|
1726002054NRG24110520230116510
|
11/05/2023
|
Beeramlal
|
1726002054WL006794
|
Beeramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Beeramlal
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-054-002/24
(KHAJLA)
|
1726002054NRG24110520230116473
|
11/05/2023
|
Ghisalal
|
1726002054WL006787
|
Ghisalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Ghisalal
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-054-002/25
(KHAJLA)
|
1726002054NRG24110520230116730
|
11/05/2023
|
banshi lal
|
1726002054WL006808
|
banshi lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
banshilal
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-054-002/25
(KHAJLA)
|
1726002054NRG24110520230116729
|
11/05/2023
|
banshi lal
|
1726002054WL006808
|
banshi lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
banshilal
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-054-002/4
(KHAJLA)
|
1726002054NRG24110520230116485
|
11/05/2023
|
KASHIRAM
|
1726002054WL006789
|
KASHIRAM
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
KASHIRAM
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-054-003/12
(KHAJLA)
|
1726002054NRG24110520230116487
|
11/05/2023
|
Bapulal
|
1726002054WL006789
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714736722
|
No Such Account
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-054-003/12
(KHAJLA)
|
1726002054NRG24110520230116486
|
11/05/2023
|
Bapulal
|
1726002054WL006789
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714736722
|
No Such Account
|
|
|
|
132
|
KHILCHIPUR
|
MP-26-002-054-003/15-C
(KHAJLA)
|
1726002054NRG24110520230116547
|
11/05/2023
|
Chainsingh
|
1726002054WL006800
|
Chainsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Chainsingh
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-054-003/23-B
(KHAJLA)
|
1726002054NRG24110520230116541
|
11/05/2023
|
mohan
|
1726002054WL006799
|
mohan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
mohan
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-054-003/24-C
(KHAJLA)
|
1726002054NRG24110520230116492
|
11/05/2023
|
Mannalal
|
1726002054WL006791
|
Mannalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Mannalal
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-054-003/27
(KHAJLA)
|
1726002054NRG24110520230116549
|
11/05/2023
|
Girdhari
|
1726002054WL006800
|
Girdhari
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Girdhari
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-054-003/30-A
(KHAJLA)
|
1726002054NRG24110520230116566
|
11/05/2023
|
Mangilal
|
1726002054WL006803
|
Mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Mangilal
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-054-004/13
(KHAJLA)
|
1726002054NRG24110520230116567
|
11/05/2023
|
Baksulal
|
1726002054WL006803
|
Baksulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Baksulal
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-054-004/40-B
(KHAJLA)
|
1726002054NRG24110520230116814
|
11/05/2023
|
Bhagwansingh
|
1726002054WL006809
|
Bhagwansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Bhagwansingh
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-054-004/42
(KHAJLA)
|
1726002054NRG24110520230116733
|
11/05/2023
|
panni bai
|
1726002054WL006808
|
panni bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
pannibai
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-054-005/41
(KHAJLA)
|
1726002054NRG24110520230116559
|
11/05/2023
|
Gendalal
|
1726002054WL006802
|
Gendalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Gendalal
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-054-006/15-B
(KHAJLA)
|
1726002054NRG24110520230116570
|
11/05/2023
|
Shivprakash
|
1726002054WL006803
|
Shivprakash
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Shivprakash
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-054-006/2-A
(KHAJLA)
|
1726002054NRG24110520230116739
|
11/05/2023
|
Bapulal
|
1726002054WL006808
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Bapulal
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-054-006/51
(KHAJLA)
|
1726002054NRG24110520230116660
|
11/05/2023
|
lala
|
1726002054WL006805
|
lala
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
lala
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-054-006/55-A
(KHAJLA)
|
1726002054NRG24110520230116665
|
11/05/2023
|
Jagdish
|
1726002054WL006805
|
Jagdish
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Jagdish
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-054-006/59
(KHAJLA)
|
1726002054NRG24110520230116743
|
11/05/2023
|
Bherulal
|
1726002054WL006808
|
Bherulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Bherulal
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-054-006/70-A
(KHAJLA)
|
1726002054NRG24110520230116555
|
11/05/2023
|
kamli bai
|
1726002054WL006801
|
kamli bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
kamlibai
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-054-006/70-A
(KHAJLA)
|
1726002054NRG24110520230116554
|
11/05/2023
|
ramesh
|
1726002054WL006801
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
ramesh
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-054-006/75-B
(KHAJLA)
|
1726002054NRG24110520230116697
|
11/05/2023
|
Biramlal
|
1726002054WL006805
|
Biramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Biramlal
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-054-006/87-C
(KHAJLA)
|
1726002054NRG24110520230116551
|
11/05/2023
|
SHIVSINGH
|
1726002054WL006800
|
SHIVSINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
SHIVSINGH
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-054-007/32
(KHAJLA)
|
1726002054NRG24110520230116538
|
11/05/2023
|
gopal
|
1726002054WL006798
|
gopal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
gopal
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-054-007/62-B
(KHAJLA)
|
1726002054NRG24110520230116759
|
11/05/2023
|
jitendra
|
1726002054WL006808
|
jitendra
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
jitendra
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-054-007/72-A
(KHAJLA)
|
1726002054NRG24110520230116765
|
11/05/2023
|
Ramdayal
|
1726002054WL006808
|
Ramdayal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Ramdayal
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-054-007/72-B
(KHAJLA)
|
1726002054NRG24110520230116766
|
11/05/2023
|
LAKHAN
|
1726002054WL006808
|
LAKHAN
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
LAKHAN
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-054-007/72-B
(KHAJLA)
|
1726002054NRG24110520230116767
|
11/05/2023
|
lakhansingh
|
1726002054WL006808
|
lakhansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
lakhansingh
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-054-007/76-A
(KHAJLA)
|
1726002054NRG24110520230116475
|
11/05/2023
|
Madanlal
|
1726002054WL006787
|
Madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Madanlal
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-054-007/80-A
(KHAJLA)
|
1726002054NRG24110520230116778
|
11/05/2023
|
sorambai
|
1726002054WL006808
|
sorambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
sorambai
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-055-002/29
(KHAJLI)
|
1726002055NRG24110520230115659
|
11/05/2023
|
bansi lal
|
1726002055WL006729
|
bansi lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
bansilal
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-055-002/39-b
(KHAJLI)
|
1726002055NRG24110520230115684
|
11/05/2023
|
RESHAM BAI
|
1726002055WL006732
|
RESHAM BAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
RESHAMBAI
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-055-003/12
(KHAJLI)
|
1726002055NRG24110520230115713
|
11/05/2023
|
radheshyam
|
1726002055WL006735
|
radheshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
radheshyam
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-095-002/13-A
(BADRI)
|
1726002000NRG24110520230115563
|
11/05/2023
|
mamta
|
1726002WL006721
|
mamta
|
00415
|
SBIN0030339
|
816
|
816
|
Processed
|
16/05/2023
|
|
714736722
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58055
|
58055
|
|
|
|
|
|
|
|
|
161
|
KHILCHIPUR
|
MP-26-002-009-003/18
(BAWDIKHEDA)
|
1726002009NRG24090520230105702
|
11/05/2023
|
kalanbai
|
1726002009WL006203
|
kalanbai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
kalanbai
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-063-003/30
(LASUDLI)
|
1726002000NRG24110520230117025
|
11/05/2023
|
karishna
|
1726002WL006830
|
karishna
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714736722
|
|
karishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
163
|
KHILCHIPUR
|
MP-26-002-066-001/502
(NATARAM)
|
1726002066NRG24110520230117004
|
11/05/2023
|
Balu
|
1726002066WL006826
|
Balu
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714736722
|
|
Balu
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-066-001/502
(NATARAM)
|
1726002066NRG24110520230117003
|
11/05/2023
|
Balu
|
1726002066WL006826
|
Balu
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714736722
|
|
Balu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
165
|
KHILCHIPUR
|
MP-26-002-084-005/25
(HIMMATPURA)
|
1726002084NRG24100520230115263
|
11/05/2023
|
MANGI BAI
|
1726002084WL006676
|
MANGI BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
MANGIBAI
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-084-005/53
(HIMMATPURA)
|
1726002084NRG24100520230115269
|
11/05/2023
|
BEERAM SINGH
|
1726002084WL006676
|
BEERAM SINGH
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
BEERAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-009-002/19-A
(BAWDIKHEDA)
|
1726002009NRG24090520230105532
|
11/05/2023
|
Sunita
|
1726002009WL006196
|
Sunita
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714736722
|
|
Sunita
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-009-008/18-A
(BAWDIKHEDA)
|
1726002009NRG24090520230105556
|
11/05/2023
|
Gopal
|
1726002009WL006197
|
Gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
Gopal
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-054-006/5
(KHAJLA)
|
1726002054NRG24110520230116658
|
11/05/2023
|
sampat bai
|
1726002054WL006805
|
sampat bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
sampatbai
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-055-002/1-B
(KHAJLI)
|
1726002055NRG24110520230115672
|
11/05/2023
|
Vishnu
|
1726002055WL006731
|
Vishnu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Vishnu
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-055-002/9-C
(KHAJLI)
|
1726002055NRG24110520230115712
|
11/05/2023
|
Rajulal
|
1726002055WL006735
|
Rajulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714736722
|
|
Rajulal
|
(000000)
|
|
172
|
KHILCHIPUR
|
MP-26-002-066-001/71-B
(NATARAM)
|
1726002000NRG24110520230117010
|
11/05/2023
|
Lila Bai Giriraj
|
1726002WL006827
|
Lila Bai Giriraj
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714736722
|
|
LilaBaiGiriraj
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-084-005/53
(HIMMATPURA)
|
1726002084NRG24100520230115270
|
11/05/2023
|
KULTA BAI
|
1726002084WL006676
|
KULTA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736722
|
|
KULTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242216
|
242216
|
|
|
|
|
|
|
|