Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_210823FTO_228262
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) 		1726002021NRG24160820230582110 21/08/2023 jagdish 1726002WL0044014 jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 729775397 jagdish (000000)
4 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)
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) 		1726002091NRG24020620230256148 21/08/2023 REENA 1726002WL0016068 REENA 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775397 REENA (000000)
36 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)
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) 		1726002000NRG24080720230477314 21/08/2023 gopal 1726002WL0030598 gopal 00048 BKID0009966 1326 1326 Processed 25/08/2023 729775397 gopal (000000)
49 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)
50 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)
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) 		1726002000NRG24240620230393590 21/08/2023 Jaswant 1726002WL0025143 Jaswant 00048 BKID0009968 1326 1326 Processed 25/08/2023 729775397 Jaswant (000000)
61 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)
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) 		1726002000NRG24010720230433286 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) 		1726002000NRG24010720230433289 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) 		1726002058NRG24210620230370668 21/08/2023 RAHUL SINGH KHICHI 1726002WL0023629 RAHUL SINGH KHICHI 00048 BKID0009968 1326 1326 Processed 25/08/2023 729775397 RAHULSINGHKHICHI (000000)
87 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)
88 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)
89 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)
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) 		1726002091NRG24120620230317118 21/08/2023 RADHESHYAM NAGAR 1726002WL0020213 RADHESHYAM NAGAR 00415 SBIN0001309 1326 1326 Processed 25/08/2023 729775397 RADHESHYAMNAGAR (000000)
147 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)
148 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)
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) 		1726002019NRG24210620230369478 21/08/2023 Naran 1726002WL0023547 Naran 00415 SBIN0006044 1326 1326 Processed 25/08/2023 729775397 Naran (000000)
152 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)
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) 		1726002083NRG24210620230372980 21/08/2023 Accccccccccccc 1726002WL0023745 Accccccccccccc 00415 SBIN0006044 884 884 Rejected 25/08/2023 729775397 No Such Account
167 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
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) 		1726002061NRG24300620230425328 21/08/2023 badaM Bai xxxxx 1726002WL0027272 badaM Bai xxxxx 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775397 badaMBaixxxxx (000000)
196 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)
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) 		1726002090NRG24180620230355267 21/08/2023 LAKSHMINARAYAN PANWAR 1726002WL0022663 LAKSHMINARAYAN PANWAR 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775397 LAKSHMINARAYANPANWAR (000000)
209 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)
210 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)
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) 		1726002000NRG24010720230433256 21/08/2023 ramkubai 1726002WL0027740 ramkubai 00415 SBIN0030339 1326 1326 Processed 25/08/2023 729775397 ramkubai (000000)
232 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)
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) 		1726002000NRG24010720230433302 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) 		1726002000NRG24010720230433287 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) 		1726002088NRG24080720230477325 21/08/2023 BEERAMSINGH 1726002WL0030601 BEERAMSINGH 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729775397 BEERAMSINGH (000000)
248 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)
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

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210823FTO_228262 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
2 KHILCHIPUR MP1726002_210823FTO_228262 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13411
3 KHILCHIPUR MP1726002_210823FTO_228262 Bank of India BKID0009074 KHILCHIPUR 11611
4 KHILCHIPUR MP1726002_210823FTO_228262 Bank of India BKID0009950 RAJGARH 2652
5 KHILCHIPUR MP1726002_210823FTO_228262 Bank of India BKID0009960 CHHAPIHEDA 15028
6 KHILCHIPUR MP1726002_210823FTO_228262 Bank of India BKID0009966 JETPURKALA 27625
7 KHILCHIPUR MP1726002_210823FTO_228262 Bank of India BKID0009968 DHABLIKALAN 114546
8 KHILCHIPUR MP1726002_210823FTO_228262 Punjab National Bank PUNB0293300 PACHORE 1989
9 KHILCHIPUR MP1726002_210823FTO_228262 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 3978
10 KHILCHIPUR MP1726002_210823FTO_228262 State Bank of India SBIN0006044 ADB KHILCHIPUR 30056
11 KHILCHIPUR MP1726002_210823FTO_228262 State Bank of India SBIN0030073 KHILCHIPUR 52156
12 KHILCHIPUR MP1726002_210823FTO_228262 State Bank of India SBIN0030339 SADIAKUWA 26078
13 KHILCHIPUR MP1726002_210823FTO_228262 Union Bank of India UBIN0570796 Rajgarh 3094
14 KHILCHIPUR MP1726002_210823FTO_228262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
15 KHILCHIPUR MP1726002_210823FTO_228262 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 KHILCHIPUR MP1726002_210823FTO_228262 India Post Payments Bank IPOS0000001 Rajgarh 13923
17 KHILCHIPUR MP1726002_210823FTO_228262 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 15912
18 KHILCHIPUR MP1726002_210823FTO_228262 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4199
19 KHILCHIPUR MP1726002_210823FTO_228262 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
20 KHILCHIPUR MP1726002_210823FTO_228262 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652
21 KHILCHIPUR MP1726002_210823FTO_228262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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