Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080623FTO_79509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-026-002/51-D
(DEHRA) 		1726002000NRG24080620230291217 08/06/2023 Baje singh 1726002WL018443 Baje singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366236284 Bajesingh (000000)
2 KHILCHIPUR MP-26-002-026-002/70-B
(DEHRA) 		1726002000NRG24080620230291238 08/06/2023 Kailash Tanwar 1726002WL018443 Kailash Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366236284 KailashTanwar (000000)
3 KHILCHIPUR MP-26-002-061-001/12-A
(KUSHALPURA) 		1726002000NRG24080620230292210 08/06/2023 Hemraj 1726002WL018499 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366236284 Hemraj (000000)
4 KHILCHIPUR MP-26-002-061-001/14-B
(KUSHALPURA) 		1726002000NRG24080620230292215 08/06/2023 Mukesh 1726002WL018499 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366236284 Mukesh (000000)
5 KHILCHIPUR MP-26-002-061-001/33-B
(KUSHALPURA) 		1726002000NRG24080620230292231 08/06/2023 Rambabu 1726002WL018499 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 366236284 Rambabu (000000)
SubTotal 6630 6630
6 KHILCHIPUR MP-26-002-002-002/119-B
(AMAWTA) 		1726002000NRG24080620230290433 08/06/2023 GANGARAM 1726002WL018433 GANGARAM 00048 BKID0009074 1547 1547 Processed 15/06/2023 366236284 GANGARAM (000000)
7 KHILCHIPUR MP-26-002-002-002/49
(AMAWTA) 		1726002000NRG24080620230290483 08/06/2023 sankar 1726002WL018433 sankar 00048 BKID0009074 1547 1547 Processed 15/06/2023 366236284 sankar (000000)
8 KHILCHIPUR MP-26-002-002-003/6-A
(AMAWTA) 		1726002000NRG24080620230290515 08/06/2023 Rajkumar 1726002WL018433 Rajkumar 00048 BKID0009074 1547 1547 Processed 15/06/2023 366236284 Rajkumar (000000)
9 KHILCHIPUR MP-26-002-002-003/9
(AMAWTA) 		1726002000NRG24080620230290517 08/06/2023 shila bai 1726002WL018433 shila bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 366236284 shilabai (000000)
10 KHILCHIPUR MP-26-002-014-001/456-C
(BHOJPUR) 		1726002000NRG24080620230292194 08/06/2023 kamlesh 1726002WL018498 kamlesh 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 kamlesh (000000)
11 KHILCHIPUR MP-26-002-026-002/112
(DEHRA) 		1726002000NRG24080620230291158 08/06/2023 guddi bai 1726002WL018443 guddi bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 guddibai (000000)
12 KHILCHIPUR MP-26-002-026-002/47-B
(DEHRA) 		1726002000NRG24080620230291209 08/06/2023 Shivraj Singh 1726002WL018443 Shivraj Singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 ShivrajSingh (000000)
13 KHILCHIPUR MP-26-002-026-002/53
(DEHRA) 		1726002000NRG24080620230291218 08/06/2023 Dariyavbai Tanwar 1726002WL018443 Dariyavbai Tanwar 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 DariyavbaiTanwar (000000)
14 KHILCHIPUR MP-26-002-026-002/6
(DEHRA) 		1726002000NRG24080620230291228 08/06/2023 Sarajubai 1726002WL018443 Sarajubai 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 Sarajubai (000000)
15 KHILCHIPUR MP-26-002-026-002/70-A
(DEHRA) 		1726002000NRG24080620230291237 08/06/2023 Kedari Bai 1726002WL018443 Kedari Bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 KedariBai (000000)
16 KHILCHIPUR MP-26-002-026-002/78
(DEHRA) 		1726002000NRG24080620230291242 08/06/2023 Kanchan bai 1726002WL018443 Kanchan bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 Kanchanbai (000000)
17 KHILCHIPUR MP-26-002-026-002/87
(DEHRA) 		1726002000NRG24080620230291251 08/06/2023 Mahaveer Singh 1726002WL018443 Mahaveer Singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 MahaveerSingh (000000)
18 KHILCHIPUR MP-26-002-026-007/24-C
(DEHRA) 		1726002000NRG24080620230291276 08/06/2023 Omprakash 1726002WL018443 Omprakash 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 Omprakash (000000)
19 KHILCHIPUR MP-26-002-026-007/32-B
(DEHRA) 		1726002000NRG24080620230291285 08/06/2023 mangilal 1726002WL018443 mangilal 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 mangilal (000000)
20 KHILCHIPUR MP-26-002-031-004/92
(DHAMNIYA(JOGI)) 		1726002000NRG24080620230290743 08/06/2023 Mohanlal 1726002WL018433 Mohanlal 00048 BKID0009074 1547 1547 Processed 15/06/2023 366236284 Mohanlal (000000)
21 KHILCHIPUR MP-26-002-031-004/92
(DHAMNIYA(JOGI)) 		1726002000NRG24080620230290744 08/06/2023 SORAMBAI 1726002WL018433 SORAMBAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 366236284 SORAMBAI (000000)
22 KHILCHIPUR MP-26-002-038-004/10
(GADAHET) 		1726002038NRG24080620230290249 08/06/2023 Rekha bai 1726002038WL018421 Rekha bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 Rekhabai (000000)
23 KHILCHIPUR MP-26-002-045-002/1
(HALAHEDI) 		1726002045NRG24080620230288748 08/06/2023 ramkelash 1726002045WL018290 ramkelash 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 ramkelash (000000)
24 KHILCHIPUR MP-26-002-045-002/100-B
(HALAHEDI) 		1726002045NRG24080620230288751 08/06/2023 Sharda Bai 1726002045WL018290 Sharda Bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 ShardaBai (000000)
25 KHILCHIPUR MP-26-002-045-002/57-A
(HALAHEDI) 		1726002045NRG24080620230288763 08/06/2023 Shailendra Singh khichi 1726002045WL018290 Shailendra Singh khichi 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 ShailendraSinghkhichi (000000)
26 KHILCHIPUR MP-26-002-045-002/99-A
(HALAHEDI) 		1726002045NRG24080620230288775 08/06/2023 Sunil dangi 1726002045WL018290 Sunil dangi 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 Sunildangi (000000)
27 KHILCHIPUR MP-26-002-046-001/32-B
(HINOTIYA) 		1726002046NRG24080620230289605 08/06/2023 KRISHNABAIDANGI 1726002046WL018384 KRISHNABAIDANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 KRISHNABAIDANGI (000000)
28 KHILCHIPUR MP-26-002-046-003/234
(HINOTIYA) 		1726002046NRG24080620230289595 08/06/2023 PRABHULALI DANGI 1726002046WL018383 PRABHULALI DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 PRABHULALIDANGI (000000)
29 KHILCHIPUR MP-26-002-046-003/234-A
(HINOTIYA) 		1726002046NRG24080620230289597 08/06/2023 RAJU BAI 1726002046WL018383 RAJU BAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 RAJUBAI (000000)
30 KHILCHIPUR MP-26-002-046-003/70
(HINOTIYA) 		1726002046NRG24080620230289600 08/06/2023 RAMRATAN DANGI 1726002046WL018383 RAMRATAN DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 RAMRATANDANGI (000000)
31 KHILCHIPUR MP-26-002-054-001/22-A
(KHAJLA) 		1726002000NRG24080620230291309 08/06/2023 mangilal 1726002WL018443 mangilal 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 mangilal (000000)
32 KHILCHIPUR MP-26-002-054-005/6-B
(KHAJLA) 		1726002000NRG24080620230292299 08/06/2023 reshambai 1726002WL018500 reshambai 00048 BKID0009074 1326 1326 Processed 15/06/2023 366236284 reshambai (000000)
33 KHILCHIPUR MP-26-002-088-001/107
(MEHRAJPURAM) 		1726002000NRG24080620230290764 08/06/2023 badrelal 1726002WL018433 badrelal 00048 BKID0009074 1547 1547 Processed 15/06/2023 366236284 badrelal (000000)
34 KHILCHIPUR MP-26-002-096-001/138
(HARIPURA) 		1726002000NRG24080620230290898 08/06/2023 KANTI BAI 1726002WL018441 KANTI BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 366236284 KANTIBAI (000000)
35 KHILCHIPUR MP-26-002-096-001/148
(HARIPURA) 		1726002000NRG24080620230290911 08/06/2023 Kasturi Bai 1726002WL018441 Kasturi Bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 366236284 KasturiBai (000000)
36 KHILCHIPUR MP-26-002-096-001/231
(HARIPURA) 		1726002000NRG24080620230290969 08/06/2023 biram 1726002WL018441 biram 00048 BKID0009074 1547 1547 Processed 15/06/2023 366236284 biram (000000)
37 KHILCHIPUR MP-26-002-096-003/53
(HARIPURA) 		1726002000NRG24080620230291097 08/06/2023 Mangi Bai 1726002WL018441 Mangi Bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 366236284 MangiBai (000000)
38 KHILCHIPUR MP-26-002-096-003/53-A
(HARIPURA) 		1726002000NRG24080620230291098 08/06/2023 BIRMSINGH 1726002WL018441 BIRMSINGH 00048 BKID0009074 1547 1547 Processed 15/06/2023 366236284 BIRMSINGH (000000)
SubTotal 46410 46410
39 KHILCHIPUR MP-26-002-042-001/30-A
(GUGAHEDA) 		1726002000NRG24080620230290841 08/06/2023 Kaluram dangi 1726002WL018440 Kaluram dangi 00048 BKID0009950 1326 1326 Processed 15/06/2023 366236284 Kaluramdangi (000000)
SubTotal 1326 1326
40 KHILCHIPUR MP-26-002-059-004/168-B
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290306 08/06/2023 BALLAP BAI 1726002059WL018425 BALLAP BAI 00048 BKID0009951 1326 1326 Processed 15/06/2023 366236284 BALLAPBAI (000000)
SubTotal 1326 1326
41 KHILCHIPUR MP-26-002-002-002/107-A
(AMAWTA) 		1726002000NRG24080620230290426 08/06/2023 prem bai 1726002WL018433 prem bai 00048 BKID0009960 1547 1547 Processed 15/06/2023 366236284 prembai (000000)
42 KHILCHIPUR MP-26-002-002-002/147
(AMAWTA) 		1726002000NRG24080620230290452 08/06/2023 kanku bai 1726002WL018433 kanku bai 00048 BKID0009960 1547 1547 Processed 15/06/2023 366236284 kankubai (000000)
43 KHILCHIPUR MP-26-002-002-002/19
(AMAWTA) 		1726002000NRG24080620230290470 08/06/2023 kanku 1726002WL018433 kanku 00048 BKID0009960 1547 1547 Processed 15/06/2023 366236284 kanku (000000)
44 KHILCHIPUR MP-26-002-002-002/19-A
(AMAWTA) 		1726002000NRG24080620230290471 08/06/2023 JAGDISH 1726002WL018433 JAGDISH 00048 BKID0009960 1547 1547 Processed 15/06/2023 366236284 JAGDISH (000000)
45 KHILCHIPUR MP-26-002-002-002/26
(AMAWTA) 		1726002000NRG24080620230290479 08/06/2023 bhapu lal 1726002WL018433 bhapu lal 00048 BKID0009960 1547 1547 Processed 15/06/2023 366236284 bhapulal (000000)
46 KHILCHIPUR MP-26-002-002-002/26
(AMAWTA) 		1726002000NRG24080620230290480 08/06/2023 GEESIBAI 1726002WL018433 GEESIBAI 00048 BKID0009960 1547 1547 Processed 15/06/2023 366236284 GEESIBAI (000000)
47 KHILCHIPUR MP-26-002-002-002/49
(AMAWTA) 		1726002000NRG24080620230290484 08/06/2023 gita bai 1726002WL018433 gita bai 00048 BKID0009960 1547 1547 Processed 15/06/2023 366236284 gitabai (000000)
48 KHILCHIPUR MP-26-002-002-002/72
(AMAWTA) 		1726002000NRG24080620230290490 08/06/2023 Bapulal 1726002WL018433 Bapulal 00048 BKID0009960 1547 1547 Processed 15/06/2023 366236284 Bapulal (000000)
49 KHILCHIPUR MP-26-002-002-002/72
(AMAWTA) 		1726002000NRG24080620230290491 08/06/2023 MOTIYA BAI 1726002WL018433 MOTIYA BAI 00048 BKID0009960 1547 1547 Processed 15/06/2023 366236284 MOTIYABAI (000000)
50 KHILCHIPUR MP-26-002-002-002/87
(AMAWTA) 		1726002000NRG24080620230290494 08/06/2023 KAMLA BAI 1726002WL018433 KAMLA BAI 00048 BKID0009960 1547 1547 Processed 15/06/2023 366236284 KAMLABAI (000000)
51 KHILCHIPUR MP-26-002-002-003/12
(AMAWTA) 		1726002000NRG24080620230290496 08/06/2023 hindu singh 1726002WL018433 hindu singh 00048 BKID0009960 1547 1547 Processed 15/06/2023 366236284 hindusingh (000000)
52 KHILCHIPUR MP-26-002-038-003/131
(GADAHET) 		1726002038NRG24080620230290238 08/06/2023 Krishnballabh 1726002038WL018421 Krishnballabh 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 Krishnballabh (000000)
53 KHILCHIPUR MP-26-002-038-004/25-A
(GADAHET) 		1726002038NRG24080620230290256 08/06/2023 Santosh bai 1726002038WL018421 Santosh bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 Santoshbai (000000)
54 KHILCHIPUR MP-26-002-038-004/45
(GADAHET) 		1726002038NRG24080620230290260 08/06/2023 sampatbai 1726002038WL018421 sampatbai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 sampatbai (000000)
55 KHILCHIPUR MP-26-002-038-004/58
(GADAHET) 		1726002038NRG24080620230290267 08/06/2023 Satyanarayan 1726002038WL018421 Satyanarayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 Satyanarayan (000000)
56 KHILCHIPUR MP-26-002-042-001/164
(GUGAHEDA) 		1726002000NRG24080620230290830 08/06/2023 BAPULAL 1726002WL018440 BAPULAL 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 BAPULAL (000000)
57 KHILCHIPUR MP-26-002-042-001/272-A
(GUGAHEDA) 		1726002000NRG24080620230290834 08/06/2023 Ramabai 1726002WL018440 Ramabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 Ramabai (000000)
58 KHILCHIPUR MP-26-002-042-001/292-A
(GUGAHEDA) 		1726002000NRG24080620230290840 08/06/2023 Badrilal 1726002WL018440 Badrilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 Badrilal (000000)
59 KHILCHIPUR MP-26-002-042-001/313-A
(GUGAHEDA) 		1726002000NRG24080620230290844 08/06/2023 Rajesh dangi 1726002WL018440 Rajesh dangi 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 Rajeshdangi (000000)
60 KHILCHIPUR MP-26-002-042-001/50-A
(GUGAHEDA) 		1726002000NRG24080620230290845 08/06/2023 Prahlad 1726002WL018440 Prahlad 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 Prahlad (000000)
61 KHILCHIPUR MP-26-002-045-002/102
(HALAHEDI) 		1726002045NRG24080620230288753 08/06/2023 Sardar Bai 1726002045WL018290 Sardar Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 SardarBai (000000)
62 KHILCHIPUR MP-26-002-045-002/11
(HALAHEDI) 		1726002045NRG24080620230288755 08/06/2023 Harisingh 1726002045WL018290 Harisingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 Harisingh (000000)
63 KHILCHIPUR MP-26-002-045-002/11
(HALAHEDI) 		1726002045NRG24080620230288754 08/06/2023 Harisingh 1726002045WL018290 Harisingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 Harisingh (000000)
64 KHILCHIPUR MP-26-002-045-002/26-A
(HALAHEDI) 		1726002045NRG24080620230288759 08/06/2023 Anitabai 1726002045WL018290 Anitabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 Anitabai (000000)
65 KHILCHIPUR MP-26-002-045-002/29
(HALAHEDI) 		1726002045NRG24080620230288760 08/06/2023 hajarilal 1726002045WL018290 hajarilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 hajarilal (000000)
66 KHILCHIPUR MP-26-002-045-002/29
(HALAHEDI) 		1726002045NRG24080620230288761 08/06/2023 hajarilal 1726002045WL018290 hajarilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 hajarilal (000000)
67 KHILCHIPUR MP-26-002-045-002/93
(HALAHEDI) 		1726002045NRG24080620230288770 08/06/2023 shivlal 1726002045WL018290 shivlal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366236284 shivlal (000000)
SubTotal 38233 38233
68 KHILCHIPUR MP-26-002-002-002/120
(AMAWTA) 		1726002000NRG24080620230290436 08/06/2023 Lal ji 1726002WL018433 Lal ji 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 Lalji (000000)
69 KHILCHIPUR MP-26-002-002-002/160
(AMAWTA) 		1726002000NRG24080620230290455 08/06/2023 Rambabu 1726002WL018433 Rambabu 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 Rambabu (000000)
70 KHILCHIPUR MP-26-002-002-002/168
(AMAWTA) 		1726002000NRG24080620230290458 08/06/2023 Narayan 1726002WL018433 Narayan 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 Narayan (000000)
71 KHILCHIPUR MP-26-002-002-002/168-B
(AMAWTA) 		1726002000NRG24080620230290459 08/06/2023 Kushalsingh 1726002WL018433 Kushalsingh 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 Kushalsingh (000000)
72 KHILCHIPUR MP-26-002-002-002/173
(AMAWTA) 		1726002000NRG24080620230290462 08/06/2023 GOPAL 1726002WL018433 GOPAL 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 GOPAL (000000)
73 KHILCHIPUR MP-26-002-002-002/191
(AMAWTA) 		1726002000NRG24080620230290472 08/06/2023 Bhatendrasingh 1726002WL018433 Bhatendrasingh 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 Bhatendrasingh (000000)
74 KHILCHIPUR MP-26-002-002-002/20
(AMAWTA) 		1726002000NRG24080620230290476 08/06/2023 Gopal 1726002WL018433 Gopal 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 Gopal (000000)
75 KHILCHIPUR MP-26-002-002-002/209
(AMAWTA) 		1726002000NRG24080620230290477 08/06/2023 SHIVPRASAD 1726002WL018433 SHIVPRASAD 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 SHIVPRASAD (000000)
76 KHILCHIPUR MP-26-002-002-002/68
(AMAWTA) 		1726002000NRG24080620230290486 08/06/2023 AMAR 1726002WL018433 AMAR 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 AMAR (000000)
77 KHILCHIPUR MP-26-002-002-002/68
(AMAWTA) 		1726002000NRG24080620230290487 08/06/2023 rodelal 1726002WL018433 rodelal 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 rodelal (000000)
78 KHILCHIPUR MP-26-002-002-003/12-A
(AMAWTA) 		1726002000NRG24080620230290499 08/06/2023 kultabai 1726002WL018433 kultabai 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 kultabai (000000)
79 KHILCHIPUR MP-26-002-002-003/28-A
(AMAWTA) 		1726002000NRG24080620230290508 08/06/2023 dsdfsdf 1726002WL018433 dsdfsdf 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 dsdfsdf (000000)
80 KHILCHIPUR MP-26-002-002-003/29
(AMAWTA) 		1726002000NRG24080620230290511 08/06/2023 Balusingh 1726002WL018433 Balusingh 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 Balusingh (000000)
81 KHILCHIPUR MP-26-002-002-003/29
(AMAWTA) 		1726002000NRG24080620230290510 08/06/2023 Balusingh 1726002WL018433 Balusingh 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 Balusingh (000000)
82 KHILCHIPUR MP-26-002-026-002/57-A
(DEHRA) 		1726002000NRG24080620230291224 08/06/2023 REKHABAI 1726002WL018443 REKHABAI 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 REKHABAI (000000)
83 KHILCHIPUR MP-26-002-026-007/32-B
(DEHRA) 		1726002000NRG24080620230291286 08/06/2023 sugna bai 1726002WL018443 sugna bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 sugnabai (000000)
84 KHILCHIPUR MP-26-002-026-007/32-D
(DEHRA) 		1726002000NRG24080620230291288 08/06/2023 REENA BAI 1726002WL018443 REENA BAI 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 REENABAI (000000)
85 KHILCHIPUR MP-26-002-038-003/271
(GADAHET) 		1726002038NRG24080620230290243 08/06/2023 Devchand dangi 1726002038WL018421 Devchand dangi 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 Devchanddangi (000000)
86 KHILCHIPUR MP-26-002-038-004/55-A
(GADAHET) 		1726002038NRG24080620230290266 08/06/2023 Kali bai 1726002038WL018421 Kali bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 Kalibai (000000)
87 KHILCHIPUR MP-26-002-038-004/62
(GADAHET) 		1726002038NRG24080620230290268 08/06/2023 manoharsingh 1726002038WL018421 manoharsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 manoharsingh (000000)
88 KHILCHIPUR MP-26-002-054-004/37-A
(KHAJLA) 		1726002000NRG24080620230291391 08/06/2023 BAJESINGH TANWAR 1726002WL018443 BAJESINGH TANWAR 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 BAJESINGHTANWAR (000000)
89 KHILCHIPUR MP-26-002-054-004/37-A
(KHAJLA) 		1726002000NRG24080620230291392 08/06/2023 GUDDI BAI 1726002WL018443 GUDDI BAI 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 GUDDIBAI (000000)
90 KHILCHIPUR MP-26-002-054-005/9-B
(KHAJLA) 		1726002000NRG24080620230292304 08/06/2023 phoolsing 1726002WL018500 phoolsing 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 phoolsing (000000)
91 KHILCHIPUR MP-26-002-059-002/23
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290315 08/06/2023 bane singh 1726002059WL018426 bane singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 banesingh (000000)
92 KHILCHIPUR MP-26-002-059-004/129
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290335 08/06/2023 resham bai 1726002059WL018428 resham bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 reshambai (000000)
93 KHILCHIPUR MP-26-002-059-004/160
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290326 08/06/2023 Soram Bai 1726002059WL018427 Soram Bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 SoramBai (000000)
94 KHILCHIPUR MP-26-002-059-004/168
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290305 08/06/2023 bhiram 1726002059WL018425 bhiram 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 bhiram (000000)
95 KHILCHIPUR MP-26-002-059-004/17
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290339 08/06/2023 Bhanwari Bai 1726002059WL018428 Bhanwari Bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 BhanwariBai (000000)
96 KHILCHIPUR MP-26-002-059-004/186
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290341 08/06/2023 GANGARAM 1726002059WL018428 GANGARAM 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 GANGARAM (000000)
97 KHILCHIPUR MP-26-002-059-004/23
(KHURCHANIYAKALAN) 		1726002059NRG24080620230291148 08/06/2023 bhanvri bai 1726002059WL018442 bhanvri bai 00048 BKID0009966 1351 1351 Processed 15/06/2023 366236284 bhanvribai (000000)
98 KHILCHIPUR MP-26-002-059-004/23
(KHURCHANIYAKALAN) 		1726002059NRG24080620230291147 08/06/2023 hari singh 1726002059WL018442 hari singh 00048 BKID0009966 579 579 Processed 15/06/2023 366236284 harisingh (000000)
99 KHILCHIPUR MP-26-002-059-004/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290365 08/06/2023 rekha bai 1726002059WL018430 rekha bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 rekhabai (000000)
100 KHILCHIPUR MP-26-002-059-004/67
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290330 08/06/2023 BADAN BAI 1726002059WL018427 BADAN BAI 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 BADANBAI (000000)
101 KHILCHIPUR MP-26-002-059-004/7
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290367 08/06/2023 bhanwari bai 1726002059WL018430 bhanwari bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 bhanwaribai (000000)
102 KHILCHIPUR MP-26-002-059-004/72-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290310 08/06/2023 kamal 1726002059WL018425 kamal 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 kamal (000000)
103 KHILCHIPUR MP-26-002-059-004/72-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290311 08/06/2023 Kamal Singh 1726002059WL018425 Kamal Singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 KamalSingh (000000)
104 KHILCHIPUR MP-26-002-059-004/75
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290279 08/06/2023 mamta bai 1726002059WL018423 mamta bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 mamtabai (000000)
105 KHILCHIPUR MP-26-002-059-004/75
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290278 08/06/2023 ram babu 1726002059WL018423 ram babu 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 rambabu (000000)
106 KHILCHIPUR MP-26-002-059-004/89
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290345 08/06/2023 dhuli bai 1726002059WL018428 dhuli bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 dhulibai (000000)
107 KHILCHIPUR MP-26-002-059-004/93
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290282 08/06/2023 Balusingh 1726002059WL018423 Balusingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 Balusingh (000000)
108 KHILCHIPUR MP-26-002-069-001/510
(PIPLIYAKALAN) 		1726002069NRG24080620230292047 08/06/2023 ramprtab 1726002069WL018480 ramprtab 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 ramprtab (000000)
109 KHILCHIPUR MP-26-002-069-001/510
(PIPLIYAKALAN) 		1726002069NRG24080620230292049 08/06/2023 ramprtap 1726002069WL018480 ramprtap 00048 BKID0009966 1326 1326 Processed 15/06/2023 366236284 ramprtap (000000)
110 KHILCHIPUR MP-26-002-069-001/573
(PIPLIYAKALAN) 		1726002069NRG24080620230291568 08/06/2023 koshaliya bai 1726002069WL018446 koshaliya bai 00048 BKID0009966 663 663 Processed 15/06/2023 366236284 koshaliyabai (000000)
111 KHILCHIPUR MP-26-002-088-001/204
(MEHRAJPURAM) 		1726002000NRG24080620230290770 08/06/2023 naryansingh 1726002WL018433 naryansingh 00048 BKID0009966 1547 1547 Processed 15/06/2023 366236284 naryansingh (000000)
SubTotal 60274 60274
112 KHILCHIPUR MP-26-002-009-002/148
(BAWDIKHEDA) 		1726002000NRG24080620230290543 08/06/2023 PRITI 1726002WL018433 PRITI 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 PRITI (000000)
113 KHILCHIPUR MP-26-002-009-002/150
(BAWDIKHEDA) 		1726002000NRG24080620230290544 08/06/2023 Balu singh 1726002WL018433 Balu singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Balusingh (000000)
114 KHILCHIPUR MP-26-002-009-002/201
(BAWDIKHEDA) 		1726002000NRG24080620230290567 08/06/2023 yashoda 1726002WL018433 yashoda 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 yashoda (000000)
115 KHILCHIPUR MP-26-002-009-002/204-A
(BAWDIKHEDA) 		1726002000NRG24080620230290572 08/06/2023 Balu Singh 1726002WL018433 Balu Singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 BaluSingh (000000)
116 KHILCHIPUR MP-26-002-009-002/216
(BAWDIKHEDA) 		1726002000NRG24080620230290579 08/06/2023 banwari 1726002WL018433 banwari 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 banwari (000000)
117 KHILCHIPUR MP-26-002-009-002/217
(BAWDIKHEDA) 		1726002000NRG24080620230290580 08/06/2023 kanchanbai 1726002WL018433 kanchanbai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 kanchanbai (000000)
118 KHILCHIPUR MP-26-002-009-002/49
(BAWDIKHEDA) 		1726002000NRG24080620230290590 08/06/2023 banesingh 1726002WL018433 banesingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 banesingh (000000)
119 KHILCHIPUR MP-26-002-009-002/95
(BAWDIKHEDA) 		1726002000NRG24080620230290609 08/06/2023 banesingh 1726002WL018433 banesingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 banesingh (000000)
120 KHILCHIPUR MP-26-002-009-003/39
(BAWDIKHEDA) 		1726002000NRG24080620230290634 08/06/2023 Shantibai 1726002WL018433 Shantibai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Shantibai (000000)
121 KHILCHIPUR MP-26-002-009-003/62-A
(BAWDIKHEDA) 		1726002000NRG24080620230290656 08/06/2023 Mukesh 1726002WL018433 Mukesh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Mukesh (000000)
122 KHILCHIPUR MP-26-002-009-003/74
(BAWDIKHEDA) 		1726002000NRG24080620230290667 08/06/2023 elkarsingh 1726002WL018433 elkarsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 elkarsingh (000000)
123 KHILCHIPUR MP-26-002-009-008/11-A
(BAWDIKHEDA) 		1726002000NRG24080620230290675 08/06/2023 Hansraj 1726002WL018433 Hansraj 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Hansraj (000000)
124 KHILCHIPUR MP-26-002-009-008/43
(BAWDIKHEDA) 		1726002000NRG24080620230290683 08/06/2023 Bajesingh 1726002WL018433 Bajesingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Bajesingh (000000)
125 KHILCHIPUR MP-26-002-009-009/130
(BAWDIKHEDA) 		1726002000NRG24080620230290691 08/06/2023 MUKESH 1726002WL018433 MUKESH 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 MUKESH (000000)
126 KHILCHIPUR MP-26-002-009-009/30-A
(BAWDIKHEDA) 		1726002000NRG24080620230290701 08/06/2023 parhlad 1726002WL018433 parhlad 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 parhlad (000000)
127 KHILCHIPUR MP-26-002-009-009/78
(BAWDIKHEDA) 		1726002000NRG24080620230290725 08/06/2023 karishna 1726002WL018433 karishna 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 karishna (000000)
128 KHILCHIPUR MP-26-002-009-009/92
(BAWDIKHEDA) 		1726002000NRG24080620230290730 08/06/2023 Indarsingh 1726002WL018433 Indarsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Indarsingh (000000)
129 KHILCHIPUR MP-26-002-026-002/124
(DEHRA) 		1726002000NRG24080620230291161 08/06/2023 Mangibai 1726002WL018443 Mangibai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Mangibai (000000)
130 KHILCHIPUR MP-26-002-026-002/25-A
(DEHRA) 		1726002000NRG24080620230291193 08/06/2023 Sorambai 1726002WL018443 Sorambai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Sorambai (000000)
131 KHILCHIPUR MP-26-002-026-007/22
(DEHRA) 		1726002000NRG24080620230291273 08/06/2023 Harku bai 1726002WL018443 Harku bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Harkubai (000000)
132 KHILCHIPUR MP-26-002-026-007/40-D
(DEHRA) 		1726002000NRG24080620230291298 08/06/2023 Kaniram 1726002WL018443 Kaniram 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Kaniram (000000)
133 KHILCHIPUR MP-26-002-026-007/59
(DEHRA) 		1726002000NRG24080620230291299 08/06/2023 BEERAM 1726002WL018443 BEERAM 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 BEERAM (000000)
134 KHILCHIPUR MP-26-002-054-001/31-B
(KHAJLA) 		1726002000NRG24080620230291314 08/06/2023 Mamta 1726002WL018443 Mamta 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Mamta (000000)
135 KHILCHIPUR MP-26-002-054-005/3-C
(KHAJLA) 		1726002000NRG24080620230292277 08/06/2023 sushila bai 1726002WL018500 sushila bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 sushilabai (000000)
136 KHILCHIPUR MP-26-002-054-006/48-B
(KHAJLA) 		1726002000NRG24080620230291473 08/06/2023 Ramkala 1726002WL018443 Ramkala 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Ramkala (000000)
137 KHILCHIPUR MP-26-002-054-006/87
(KHAJLA) 		1726002000NRG24080620230291495 08/06/2023 pachi bai 1726002WL018443 pachi bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 pachibai (000000)
138 KHILCHIPUR MP-26-002-059-004/89-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290346 08/06/2023 Inder singh 1726002059WL018428 Inder singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Indersingh (000000)
139 KHILCHIPUR MP-26-002-061-001/23-B
(KUSHALPURA) 		1726002000NRG24080620230292222 08/06/2023 Oshan 1726002WL018499 Oshan 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Oshan (000000)
140 KHILCHIPUR MP-26-002-061-001/36
(KUSHALPURA) 		1726002000NRG24080620230292236 08/06/2023 xxxxxxx 1726002WL018499 xxxxxxx 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 xxxxxxx (000000)
141 KHILCHIPUR MP-26-002-070-002/103-A
(RAMPURIYA) 		1726002000NRG24080620230290032 08/06/2023 Santosh Bai 1726002WL018412 Santosh Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 SantoshBai (000000)
142 KHILCHIPUR MP-26-002-070-002/105-A
(RAMPURIYA) 		1726002000NRG24080620230290036 08/06/2023 Parwati Bai 1726002WL018412 Parwati Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 ParwatiBai (000000)
143 KHILCHIPUR MP-26-002-070-002/23-C
(RAMPURIYA) 		1726002000NRG24080620230291515 08/06/2023 MANGI BAI 1726002WL018443 MANGI BAI 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 MANGIBAI (000000)
144 KHILCHIPUR MP-26-002-070-002/82-B
(RAMPURIYA) 		1726002000NRG24080620230290063 08/06/2023 Mangi Bai 1726002WL018412 Mangi Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 MangiBai (000000)
145 KHILCHIPUR MP-26-002-070-002/99
(RAMPURIYA) 		1726002000NRG24080620230291517 08/06/2023 Pushpa bai 1726002WL018443 Pushpa bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Pushpabai (000000)
146 KHILCHIPUR MP-26-002-076-002/79
(SATANKHEDI) 		1726002000NRG24080620230291530 08/06/2023 Soram kuwar 1726002WL018443 Soram kuwar 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Soramkuwar (000000)
147 KHILCHIPUR MP-26-002-076-002/95
(SATANKHEDI) 		1726002000NRG24080620230291531 08/06/2023 Shankar singh 1726002WL018443 Shankar singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 366236284 Shankarsingh (000000)
148 KHILCHIPUR MP-26-002-096-001/206
(HARIPURA) 		1726002000NRG24080620230290950 08/06/2023 Mamta Bai 1726002WL018441 Mamta Bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 366236284 MamtaBai (000000)
149 KHILCHIPUR MP-26-002-096-002/4-D
(HARIPURA) 		1726002000NRG24080620230291065 08/06/2023 Balwant Singh 1726002WL018441 Balwant Singh 00048 BKID0009968 1547 1547 Processed 15/06/2023 366236284 BalwantSingh (000000)
150 KHILCHIPUR MP-26-002-096-003/14-A
(HARIPURA) 		1726002000NRG24080620230291080 08/06/2023 jyoti bai 1726002WL018441 jyoti bai 00048 BKID0009968 1547 1547 Processed 15/06/2023 366236284 jyotibai (000000)
SubTotal 52377 52377
151 KHILCHIPUR MP-26-002-026-002/29
(DEHRA) 		1726002000NRG24080620230291198 08/06/2023 Santosh kunwar 1726002WL018443 Santosh kunwar 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366236284 Santoshkunwar (000000)
152 KHILCHIPUR MP-26-002-054-006/1-A
(KHAJLA) 		1726002000NRG24080620230291437 08/06/2023 harakchand 1726002WL018443 harakchand 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366236284 harakchand (000000)
153 KHILCHIPUR MP-26-002-054-006/1-B
(KHAJLA) 		1726002000NRG24080620230291438 08/06/2023 OMPRAKASH 1726002WL018443 OMPRAKASH 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366236284 OMPRAKASH (000000)
154 KHILCHIPUR MP-26-002-054-006/29-D
(KHAJLA) 		1726002000NRG24080620230291451 08/06/2023 SANJU 1726002WL018443 SANJU 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366236284 SANJU (000000)
SubTotal 5304 5304
155 KHILCHIPUR MP-26-002-009-002/146-A
(BAWDIKHEDA) 		1726002000NRG24080620230290539 08/06/2023 Lakhan singh 1726002WL018433 Lakhan singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Lakhansingh (000000)
156 KHILCHIPUR MP-26-002-009-002/16-A
(BAWDIKHEDA) 		1726002000NRG24080620230290549 08/06/2023 Rina Bai 1726002WL018433 Rina Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 RinaBai (000000)
157 KHILCHIPUR MP-26-002-009-002/36
(BAWDIKHEDA) 		1726002000NRG24080620230290586 08/06/2023 madan 1726002WL018433 madan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 madan (000000)
158 KHILCHIPUR MP-26-002-009-002/51-A
(BAWDIKHEDA) 		1726002000NRG24080620230290594 08/06/2023 Mangi Bai 1726002WL018433 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 MangiBai (000000)
159 KHILCHIPUR MP-26-002-009-002/93
(BAWDIKHEDA) 		1726002000NRG24080620230290606 08/06/2023 Jatan bai 1726002WL018433 Jatan bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Jatanbai (000000)
160 KHILCHIPUR MP-26-002-009-003/55
(BAWDIKHEDA) 		1726002000NRG24080620230290646 08/06/2023 Ballab bai 1726002WL018433 Ballab bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Ballabbai (000000)
161 KHILCHIPUR MP-26-002-009-009/25-A
(BAWDIKHEDA) 		1726002000NRG24080620230290700 08/06/2023 Balu singh 1726002WL018433 Balu singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Balusingh (000000)
162 KHILCHIPUR MP-26-002-026-002/107
(DEHRA) 		1726002000NRG24080620230291151 08/06/2023 Suganbai 1726002WL018443 Suganbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Suganbai (000000)
163 KHILCHIPUR MP-26-002-026-002/131
(DEHRA) 		1726002000NRG24080620230291163 08/06/2023 gajri bai 1726002WL018443 gajri bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 gajribai (000000)
164 KHILCHIPUR MP-26-002-026-002/19
(DEHRA) 		1726002000NRG24080620230291184 08/06/2023 Bhawarlal 1726002WL018443 Bhawarlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Bhawarlal (000000)
165 KHILCHIPUR MP-26-002-026-002/21-A
(DEHRA) 		1726002000NRG24080620230291185 08/06/2023 Hemraj Tanwar 1726002WL018443 Hemraj Tanwar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 HemrajTanwar (000000)
166 KHILCHIPUR MP-26-002-026-002/25
(DEHRA) 		1726002000NRG24080620230291192 08/06/2023 Prem bai 1726002WL018443 Prem bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Prembai (000000)
167 KHILCHIPUR MP-26-002-026-002/54-C
(DEHRA) 		1726002000NRG24080620230291220 08/06/2023 Pursingh 1726002WL018443 Pursingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Pursingh (000000)
168 KHILCHIPUR MP-26-002-026-002/58
(DEHRA) 		1726002000NRG24080620230291225 08/06/2023 HEERABAI 1726002WL018443 HEERABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 HEERABAI (000000)
169 KHILCHIPUR MP-26-002-026-002/58-A
(DEHRA) 		1726002000NRG24080620230291226 08/06/2023 Nandubai 1726002WL018443 Nandubai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Nandubai (000000)
170 KHILCHIPUR MP-26-002-026-002/67
(DEHRA) 		1726002000NRG24080620230291232 08/06/2023 PURIBAI 1726002WL018443 PURIBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 PURIBAI (000000)
171 KHILCHIPUR MP-26-002-026-002/67
(DEHRA) 		1726002000NRG24080620230291231 08/06/2023 SAVALIYALAL 1726002WL018443 SAVALIYALAL 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 SAVALIYALAL (000000)
172 KHILCHIPUR MP-26-002-026-002/68
(DEHRA) 		1726002000NRG24080620230291233 08/06/2023 GOPILAL 1726002WL018443 GOPILAL 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 GOPILAL (000000)
173 KHILCHIPUR MP-26-002-026-002/68
(DEHRA) 		1726002000NRG24080620230291234 08/06/2023 Kali bai 1726002WL018443 Kali bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Kalibai (000000)
174 KHILCHIPUR MP-26-002-026-002/78
(DEHRA) 		1726002000NRG24080620230291241 08/06/2023 Kalu 1726002WL018443 Kalu 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Kalu (000000)
175 KHILCHIPUR MP-26-002-026-002/80-A
(DEHRA) 		1726002000NRG24080620230291246 08/06/2023 Govardhan 1726002WL018443 Govardhan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Govardhan (000000)
176 KHILCHIPUR MP-26-002-026-002/98
(DEHRA) 		1726002000NRG24080620230291254 08/06/2023 BADRILAL 1726002WL018443 BADRILAL 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 BADRILAL (000000)
177 KHILCHIPUR MP-26-002-026-002/98
(DEHRA) 		1726002000NRG24080620230291255 08/06/2023 GEETABAI 1726002WL018443 GEETABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 GEETABAI (000000)
178 KHILCHIPUR MP-26-002-026-007/26
(DEHRA) 		1726002000NRG24080620230291277 08/06/2023 Kamli bai 1726002WL018443 Kamli bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Kamlibai (000000)
179 KHILCHIPUR MP-26-002-026-007/32
(DEHRA) 		1726002000NRG24080620230291282 08/06/2023 Kamla bai 1726002WL018443 Kamla bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Kamlabai (000000)
180 KHILCHIPUR MP-26-002-026-007/38
(DEHRA) 		1726002000NRG24080620230291292 08/06/2023 Resham bai 1726002WL018443 Resham bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Reshambai (000000)
181 KHILCHIPUR MP-26-002-026-007/40
(DEHRA) 		1726002000NRG24080620230291297 08/06/2023 Leela bai 1726002WL018443 Leela bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Leelabai (000000)
182 KHILCHIPUR MP-26-002-026-007/6
(DEHRA) 		1726002000NRG24080620230291302 08/06/2023 keshar 1726002WL018443 keshar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 keshar (000000)
183 KHILCHIPUR MP-26-002-026-007/6-A
(DEHRA) 		1726002000NRG24080620230291304 08/06/2023 santosh 1726002WL018443 santosh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 santosh (000000)
184 KHILCHIPUR MP-26-002-031-004/76
(DHAMNIYA(JOGI)) 		1726002000NRG24080620230290740 08/06/2023 ramcharan 1726002WL018433 ramcharan 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366236284 ramcharan (000000)
185 KHILCHIPUR MP-26-002-038-004/49-A
(GADAHET) 		1726002038NRG24080620230290265 08/06/2023 Madhu bai 1726002038WL018421 Madhu bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Madhubai (000000)
186 KHILCHIPUR MP-26-002-054-001/33-B
(KHAJLA) 		1726002000NRG24080620230291320 08/06/2023 soram bai 1726002WL018443 soram bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 sorambai (000000)
187 KHILCHIPUR MP-26-002-054-003/16
(KHAJLA) 		1726002000NRG24080620230291360 08/06/2023 NORANGBAI 1726002WL018443 NORANGBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 NORANGBAI (000000)
188 KHILCHIPUR MP-26-002-054-005/32-D
(KHAJLA) 		1726002000NRG24080620230291421 08/06/2023 HEMRAJ 1726002WL018443 HEMRAJ 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 HEMRAJ (000000)
189 KHILCHIPUR MP-26-002-054-005/38-D
(KHAJLA) 		1726002000NRG24080620230291430 08/06/2023 badri lal 1726002WL018443 badri lal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 badrilal (000000)
190 KHILCHIPUR MP-26-002-054-005/45-A
(KHAJLA) 		1726002000NRG24080620230291436 08/06/2023 HEMRAJ 1726002WL018443 HEMRAJ 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 HEMRAJ (000000)
191 KHILCHIPUR MP-26-002-054-006/85-B
(KHAJLA) 		1726002000NRG24080620230291493 08/06/2023 Hemraj 1726002WL018443 Hemraj 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Hemraj (000000)
192 KHILCHIPUR MP-26-002-059-004/49-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290328 08/06/2023 bhula bai 1726002059WL018427 bhula bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 bhulabai (000000)
193 KHILCHIPUR MP-26-002-061-001/66
(KUSHALPURA) 		1726002000NRG24080620230292258 08/06/2023 Parem bai 1726002WL018499 Parem bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 366236284 Parembai (000000)
194 KHILCHIPUR MP-26-002-096-001/131-B
(HARIPURA) 		1726002000NRG24080620230290895 08/06/2023 Amrat Bai 1726002WL018441 Amrat Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366236284 AmratBai (000000)
195 KHILCHIPUR MP-26-002-096-001/152-B
(HARIPURA) 		1726002000NRG24080620230290916 08/06/2023 dhanraj 1726002WL018441 dhanraj 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366236284 dhanraj (000000)
196 KHILCHIPUR MP-26-002-096-001/51
(HARIPURA) 		1726002000NRG24080620230290995 08/06/2023 Rameshi Bai 1726002WL018441 Rameshi Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366236284 RameshiBai (000000)
197 KHILCHIPUR MP-26-002-096-001/65
(HARIPURA) 		1726002000NRG24080620230291014 08/06/2023 Kanchan bai 1726002WL018441 Kanchan bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366236284 Kanchanbai (000000)
198 KHILCHIPUR MP-26-002-096-001/97
(HARIPURA) 		1726002000NRG24080620230291037 08/06/2023 BADAM BAI 1726002WL018441 BADAM BAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366236284 BADAMBAI (000000)
199 KHILCHIPUR MP-26-002-096-003/1-B
(HARIPURA) 		1726002000NRG24080620230291076 08/06/2023 Mangi Lal 1726002WL018441 Mangi Lal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366236284 MangiLal (000000)
200 KHILCHIPUR MP-26-002-096-003/43-A
(HARIPURA) 		1726002000NRG24080620230291091 08/06/2023 Manju Bai 1726002WL018441 Manju Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366236284 ManjuBai (000000)
201 KHILCHIPUR MP-26-002-096-004/24-A
(HARIPURA) 		1726002000NRG24080620230291120 08/06/2023 Rambabu 1726002WL018441 Rambabu 00415 SBIN0030073 1547 1547 Rejected 15/06/2023 366236284 Account closed
202 KHILCHIPUR MP-26-002-096-004/64
(HARIPURA) 		1726002000NRG24080620230291146 08/06/2023 Santra Bai 1726002WL018441 Santra Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 366236284 SantraBai (000000)
SubTotal 65858 65858
203 KHILCHIPUR MP-26-002-026-002/105
(DEHRA) 		1726002000NRG24080620230291149 08/06/2023 mohanlal 1726002WL018443 mohanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 mohanlal (000000)
204 KHILCHIPUR MP-26-002-026-002/111
(DEHRA) 		1726002000NRG24080620230291155 08/06/2023 sujansingh 1726002WL018443 sujansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 sujansingh (000000)
205 KHILCHIPUR MP-26-002-026-002/112
(DEHRA) 		1726002000NRG24080620230291157 08/06/2023 karansingh 1726002WL018443 karansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 karansingh (000000)
206 KHILCHIPUR MP-26-002-026-002/14
(DEHRA) 		1726002000NRG24080620230291166 08/06/2023 Prbhulal 1726002WL018443 Prbhulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Prbhulal (000000)
207 KHILCHIPUR MP-26-002-026-002/14
(DEHRA) 		1726002000NRG24080620230291167 08/06/2023 Ramku bai 1726002WL018443 Ramku bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Ramkubai (000000)
208 KHILCHIPUR MP-26-002-026-002/144
(DEHRA) 		1726002000NRG24080620230291168 08/06/2023 Bal singh khinchi 1726002WL018443 Bal singh khinchi 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Balsinghkhinchi (000000)
209 KHILCHIPUR MP-26-002-026-002/162
(DEHRA) 		1726002000NRG24080620230291178 08/06/2023 Kanwer lal 1726002WL018443 Kanwer lal 00415 SBIN0030339 1326 1326 Rejected 15/06/2023 366236284 Account closed
210 KHILCHIPUR MP-26-002-026-002/17
(DEHRA) 		1726002000NRG24080620230291180 08/06/2023 Motilal 1726002WL018443 Motilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Motilal (000000)
211 KHILCHIPUR MP-26-002-026-002/22
(DEHRA) 		1726002000NRG24080620230291188 08/06/2023 Madanlal 1726002WL018443 Madanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Madanlal (000000)
212 KHILCHIPUR MP-26-002-026-002/24
(DEHRA) 		1726002000NRG24080620230291189 08/06/2023 Mangilal 1726002WL018443 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Mangilal (000000)
213 KHILCHIPUR MP-26-002-026-002/28
(DEHRA) 		1726002000NRG24080620230291195 08/06/2023 MANGI LAL 1726002WL018443 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 MANGILAL (000000)
214 KHILCHIPUR MP-26-002-026-002/29
(DEHRA) 		1726002000NRG24080620230291197 08/06/2023 Pratap Singh 1726002WL018443 Pratap Singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 PratapSingh (000000)
215 KHILCHIPUR MP-26-002-026-002/42
(DEHRA) 		1726002000NRG24080620230291207 08/06/2023 Prabhulal 1726002WL018443 Prabhulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Prabhulal (000000)
216 KHILCHIPUR MP-26-002-026-002/50
(DEHRA) 		1726002000NRG24080620230291213 08/06/2023 puriya tanwar 1726002WL018443 puriya tanwar 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 puriyatanwar (000000)
217 KHILCHIPUR MP-26-002-026-002/56-A
(DEHRA) 		1726002000NRG24080620230291222 08/06/2023 bhavri bai 1726002WL018443 bhavri bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 bhavribai (000000)
218 KHILCHIPUR MP-26-002-026-002/6
(DEHRA) 		1726002000NRG24080620230291227 08/06/2023 Beeram lal 1726002WL018443 Beeram lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Beeramlal (000000)
219 KHILCHIPUR MP-26-002-026-002/85
(DEHRA) 		1726002000NRG24080620230291250 08/06/2023 bhur kunwer 1726002WL018443 bhur kunwer 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 bhurkunwer (000000)
220 KHILCHIPUR MP-26-002-026-007/10
(DEHRA) 		1726002000NRG24080620230291257 08/06/2023 Mohan lal 1726002WL018443 Mohan lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Mohanlal (000000)
221 KHILCHIPUR MP-26-002-026-007/10
(DEHRA) 		1726002000NRG24080620230291258 08/06/2023 Prembai 1726002WL018443 Prembai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Prembai (000000)
222 KHILCHIPUR MP-26-002-026-007/11
(DEHRA) 		1726002000NRG24080620230291259 08/06/2023 Heera lal 1726002WL018443 Heera lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Heeralal (000000)
223 KHILCHIPUR MP-26-002-026-007/11
(DEHRA) 		1726002000NRG24080620230291260 08/06/2023 LEELA BAI 1726002WL018443 LEELA BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 LEELABAI (000000)
224 KHILCHIPUR MP-26-002-026-007/18
(DEHRA) 		1726002000NRG24080620230291264 08/06/2023 Lalta bai 1726002WL018443 Lalta bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Laltabai (000000)
225 KHILCHIPUR MP-26-002-026-007/18
(DEHRA) 		1726002000NRG24080620230291263 08/06/2023 Radhesham 1726002WL018443 Radhesham 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Radhesham (000000)
226 KHILCHIPUR MP-26-002-026-007/20
(DEHRA) 		1726002000NRG24080620230291266 08/06/2023 Resham bai 1726002WL018443 Resham bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Reshambai (000000)
227 KHILCHIPUR MP-26-002-026-007/20
(DEHRA) 		1726002000NRG24080620230291267 08/06/2023 Sugana bai 1726002WL018443 Sugana bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Suganabai (000000)
228 KHILCHIPUR MP-26-002-026-007/21
(DEHRA) 		1726002000NRG24080620230291272 08/06/2023 HEERA BAI 1726002WL018443 HEERA BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 HEERABAI (000000)
229 KHILCHIPUR MP-26-002-026-007/24
(DEHRA) 		1726002000NRG24080620230291274 08/06/2023 Jamnalal 1726002WL018443 Jamnalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Jamnalal (000000)
230 KHILCHIPUR MP-26-002-026-007/32
(DEHRA) 		1726002000NRG24080620230291281 08/06/2023 Premsingh 1726002WL018443 Premsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Premsingh (000000)
231 KHILCHIPUR MP-26-002-026-007/36
(DEHRA) 		1726002000NRG24080620230291289 08/06/2023 kalu lal 1726002WL018443 kalu lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 kalulal (000000)
232 KHILCHIPUR MP-26-002-026-007/38
(DEHRA) 		1726002000NRG24080620230291291 08/06/2023 Motilal 1726002WL018443 Motilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Motilal (000000)
233 KHILCHIPUR MP-26-002-026-007/39
(DEHRA) 		1726002000NRG24080620230291294 08/06/2023 RAM PRASAD 1726002WL018443 RAM PRASAD 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 RAMPRASAD (000000)
234 KHILCHIPUR MP-26-002-026-007/40
(DEHRA) 		1726002000NRG24080620230291296 08/06/2023 jagdish 1726002WL018443 jagdish 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 jagdish (000000)
235 KHILCHIPUR MP-26-002-026-007/61
(DEHRA) 		1726002000NRG24080620230291306 08/06/2023 Baulal 1726002WL018443 Baulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Baulal (000000)
236 KHILCHIPUR MP-26-002-026-007/9
(DEHRA) 		1726002000NRG24080620230291308 08/06/2023 Gora bai 1726002WL018443 Gora bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Gorabai (000000)
237 KHILCHIPUR MP-26-002-054-001/32-B
(KHAJLA) 		1726002000NRG24080620230291316 08/06/2023 manjubai 1726002WL018443 manjubai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 manjubai (000000)
238 KHILCHIPUR MP-26-002-054-001/35-B
(KHAJLA) 		1726002000NRG24080620230291326 08/06/2023 MANGILAL 1726002WL018443 MANGILAL 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 MANGILAL (000000)
239 KHILCHIPUR MP-26-002-054-001/35-C
(KHAJLA) 		1726002000NRG24080620230291328 08/06/2023 pawan 1726002WL018443 pawan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 pawan (000000)
240 KHILCHIPUR MP-26-002-054-004/22-A
(KHAJLA) 		1726002000NRG24080620230291385 08/06/2023 kamli bai 1726002WL018443 kamli bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 kamlibai (000000)
241 KHILCHIPUR MP-26-002-054-004/40-B
(KHAJLA) 		1726002000NRG24080620230292200 08/06/2023 Bhagwansingh 1726002WL018499 Bhagwansingh 00415 SBIN0030339 1105 1105 Processed 15/06/2023 366236284 Bhagwansingh (000000)
242 KHILCHIPUR MP-26-002-054-005/20
(KHAJLA) 		1726002000NRG24080620230291406 08/06/2023 Girdharilal 1726002WL018443 Girdharilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Girdharilal (000000)
243 KHILCHIPUR MP-26-002-054-005/44-A
(KHAJLA) 		1726002000NRG24080620230291435 08/06/2023 Sugnabai 1726002WL018443 Sugnabai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Sugnabai (000000)
244 KHILCHIPUR MP-26-002-054-006/29
(KHAJLA) 		1726002000NRG24080620230291450 08/06/2023 Morsingh 1726002WL018443 Morsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Morsingh (000000)
245 KHILCHIPUR MP-26-002-054-006/75-B
(KHAJLA) 		1726002000NRG24080620230291485 08/06/2023 Biramlal 1726002WL018443 Biramlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 Biramlal (000000)
246 KHILCHIPUR MP-26-002-054-006/78-A
(KHAJLA) 		1726002000NRG24080620230291489 08/06/2023 sugna bai 1726002WL018443 sugna bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 sugnabai (000000)
247 KHILCHIPUR MP-26-002-070-002/105-A
(RAMPURIYA) 		1726002000NRG24080620230290035 08/06/2023 Chen Singh 1726002WL018412 Chen Singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 366236284 ChenSingh (000000)
248 KHILCHIPUR MP-26-002-070-002/23-B
(RAMPURIYA) 		1726002000NRG24080620230291513 08/06/2023 AMARSINGH 1726002WL018443 AMARSINGH 00415 SBIN0030339 1326 1326 Rejected 15/06/2023 366236284 Account closed
249 KHILCHIPUR MP-26-002-096-001/128-A
(HARIPURA) 		1726002000NRG24080620230290884 08/06/2023 Anar Singh 1726002WL018441 Anar Singh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366236284 AnarSingh (000000)
250 KHILCHIPUR MP-26-002-096-001/174
(HARIPURA) 		1726002000NRG24080620230290929 08/06/2023 Biram 1726002WL018441 Biram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366236284 Biram (000000)
251 KHILCHIPUR MP-26-002-096-001/190
(HARIPURA) 		1726002000NRG24080620230290946 08/06/2023 Radheshyam 1726002WL018441 Radheshyam 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366236284 Radheshyam (000000)
252 KHILCHIPUR MP-26-002-096-001/218
(HARIPURA) 		1726002000NRG24080620230290954 08/06/2023 narayan 1726002WL018441 narayan 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366236284 narayan (000000)
253 KHILCHIPUR MP-26-002-096-001/90
(HARIPURA) 		1726002000NRG24080620230291026 08/06/2023 ghanshyam 1726002WL018441 ghanshyam 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366236284 ghanshyam (000000)
254 KHILCHIPUR MP-26-002-096-004/12
(HARIPURA) 		1726002000NRG24080620230291113 08/06/2023 shivsingh 1726002WL018441 shivsingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366236284 shivsingh (000000)
255 KHILCHIPUR MP-26-002-096-004/51
(HARIPURA) 		1726002000NRG24080620230291136 08/06/2023 gyarsiram 1726002WL018441 gyarsiram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366236284 gyarsiram (000000)
256 KHILCHIPUR MP-26-002-096-004/51
(HARIPURA) 		1726002000NRG24080620230291135 08/06/2023 gyarsiram 1726002WL018441 gyarsiram 00415 SBIN0030339 1547 1547 Processed 15/06/2023 366236284 gyarsiram (000000)
SubTotal 73151 73151
257 KHILCHIPUR MP-26-002-026-002/18-A
(DEHRA) 		1726002000NRG24080620230291183 08/06/2023 Banwari Tanwar 1726002WL018443 Banwari Tanwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236284 BanwariTanwar (000000)
SubTotal 1326 1326
258 KHILCHIPUR MP-26-002-002-002/7-B
(AMAWTA) 		1726002000NRG24080620230290488 08/06/2023 Dinesh Sen 1726002WL018433 Dinesh Sen 00689 AUBL0002301 1547 1547 Processed 15/06/2023 366236284 DineshSen (000000)
SubTotal 1547 1547
259 KHILCHIPUR MP-26-002-059-004/81-A
(KHURCHANIYAKALAN) 		1726002059NRG24080620230290281 08/06/2023 SANGITA BAI 1726002059WL018423 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366236284 SANGITABAI (000000)
SubTotal 1326 1326
260 KHILCHIPUR MP-26-002-009-003/18
(BAWDIKHEDA) 		1726002000NRG24080620230290615 08/06/2023 kalanbai 1726002WL018433 kalanbai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 366236284 kalanbai (000000)
261 KHILCHIPUR MP-26-002-026-007/20-B
(DEHRA) 		1726002000NRG24080620230291271 08/06/2023 Sushila bai 1726002WL018443 Sushila bai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 366236284 Sushilabai (000000)
262 KHILCHIPUR MP-26-002-061-001/20-A
(KUSHALPURA) 		1726002000NRG24080620230292217 08/06/2023 Babalu 1726002WL018499 Babalu 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 366236284 Babalu (000000)
263 KHILCHIPUR MP-26-002-096-001/30
(HARIPURA) 		1726002000NRG24080620230290978 08/06/2023 Gulab bai 1726002WL018441 Gulab bai 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 366236284 Gulabbai (000000)
SubTotal 5525 5525
264 KHILCHIPUR MP-26-002-009-002/43-B
(BAWDIKHEDA) 		1726002000NRG24080620230290589 08/06/2023 Manish 1726002WL018433 Manish 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 366236284 Manish (000000)
265 KHILCHIPUR MP-26-002-009-003/46
(BAWDIKHEDA) 		1726002000NRG24080620230290636 08/06/2023 Parembai 1726002WL018433 Parembai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 366236284 Parembai (000000)
266 KHILCHIPUR MP-26-002-009-003/5-A
(BAWDIKHEDA) 		1726002000NRG24080620230290643 08/06/2023 Pariyanka 1726002WL018433 Pariyanka 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 366236284 Pariyanka (000000)
267 KHILCHIPUR MP-26-002-009-003/70
(BAWDIKHEDA) 		1726002000NRG24080620230290662 08/06/2023 Radhabai 1726002WL018433 Radhabai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 366236284 Radhabai (000000)
268 KHILCHIPUR MP-26-002-014-001/215
(BHOJPUR) 		1726002000NRG24080620230292185 08/06/2023 FIROJA 1726002WL018498 FIROJA 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 366236284 FIROJA (000000)
269 KHILCHIPUR MP-26-002-014-001/502-B
(BHOJPUR) 		1726002000NRG24080620230292196 08/06/2023 Reejwana 1726002WL018498 Reejwana 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 366236284 Reejwana (000000)
270 KHILCHIPUR MP-26-002-026-002/110
(DEHRA) 		1726002000NRG24080620230291154 08/06/2023 Pursingh 1726002WL018443 Pursingh 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 366236284 Pursingh (000000)
SubTotal 9282 9282
271 KHILCHIPUR MP-26-002-009-002/16-C
(BAWDIKHEDA) 		1726002000NRG24080620230290551 08/06/2023 Govind 1726002WL018433 Govind 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366236284 Govind (000000)
272 KHILCHIPUR MP-26-002-061-001/64-B
(KUSHALPURA) 		1726002000NRG24080620230292257 08/06/2023 Pakash 1726002WL018499 Pakash 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366236284 Pakash (000000)
SubTotal 2652 2652
Total 372547 372547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080623FTO_79509 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_080623FTO_79509 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 KHILCHIPUR MP1726002_080623FTO_79509 Bank of India BKID0009074 KHILCHIPUR 46410
4 KHILCHIPUR MP1726002_080623FTO_79509 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_080623FTO_79509 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_080623FTO_79509 Bank of India BKID0009960 CHHAPIHEDA 38233
7 KHILCHIPUR MP1726002_080623FTO_79509 Bank of India BKID0009966 JETPURKALA 60274
8 KHILCHIPUR MP1726002_080623FTO_79509 Bank of India BKID0009968 DHABLIKALAN 52377
9 KHILCHIPUR MP1726002_080623FTO_79509 State Bank of India SBIN0006044 ADB KHILCHIPUR 5304
10 KHILCHIPUR MP1726002_080623FTO_79509 State Bank of India SBIN0030073 KHILCHIPUR 65858
11 KHILCHIPUR MP1726002_080623FTO_79509 State Bank of India SBIN0030339 SADIAKUWA 73151
12 KHILCHIPUR MP1726002_080623FTO_79509 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHILCHIPUR MP1726002_080623FTO_79509 AU Small Finance Bank Limited AUBL0002301 BIAORA 1547
14 KHILCHIPUR MP1726002_080623FTO_79509 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 KHILCHIPUR MP1726002_080623FTO_79509 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5525
16 KHILCHIPUR MP1726002_080623FTO_79509 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 9282
17 KHILCHIPUR MP1726002_080623FTO_79509 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
18 KHILCHIPUR MP1726002_080623FTO_79509 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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