Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300423FTO_23322
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-26-002-031-002/90
(DHAMNIYA(JOGI))
1726002000NRG24290420230046674 30/04/2023 anil 1726002WL002709 anil 00032 UTIB0001679 1547 1547 Processed 12/05/2023 641747387 anil (000000)
2 KHILCHIPUR MP-26-002-031-002/90
(DHAMNIYA(JOGI))
1726002000NRG24290420230046673 30/04/2023 bhojraj 1726002WL002709 bhojraj 00032 UTIB0001679 1547 1547 Processed 12/05/2023 641747387 bhojraj (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-031-002/207
(DHAMNIYA(JOGI))
1726002000NRG24290420230046617 30/04/2023 Lalita Bai 1726002WL002709 Lalita Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 641747387 LalitaBai (000000)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-002-002/124-A
(AMAWTA)
1726002002NRG24290420230045554 30/04/2023 RADHA 1726002002WL002628 RADHA 00048 BKID0009074 1105 1105 Processed 12/05/2023 641747387 RADHA (000000)
5 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA)
1726002002NRG24290420230045568 30/04/2023 mamta kuvar 1726002002WL002628 mamta kuvar 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 mamtakuvar (000000)
6 KHILCHIPUR MP-26-002-017-005/68
(BORKAPANI)
1726002000NRG24300420230047753 30/04/2023 geeta 1726002WL002779 geeta 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 geeta (000000)
7 KHILCHIPUR MP-26-002-017-008/30
(BORKAPANI)
1726002017NRG24300420230047169 30/04/2023 Ram lal 1726002017WL002730 Ram lal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Ramlal (000000)
8 KHILCHIPUR MP-26-002-017-008/43-A
(BORKAPANI)
1726002017NRG24300420230047185 30/04/2023 banesingh 1726002017WL002730 banesingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 banesingh (000000)
9 KHILCHIPUR MP-26-002-017-008/50
(BORKAPANI)
1726002017NRG24300420230047511 30/04/2023 Bhanwari bai 1726002017WL002757 Bhanwari bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 Bhanwaribai (000000)
10 KHILCHIPUR MP-26-002-017-008/51
(BORKAPANI)
1726002017NRG24300420230047195 30/04/2023 Kali bai 1726002017WL002730 Kali bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Kalibai (000000)
11 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI))
1726002000NRG24290420230046692 30/04/2023 Bhagwati Bai 1726002WL002710 Bhagwati Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 BhagwatiBai (000000)
12 KHILCHIPUR MP-26-002-031-002/105-A
(DHAMNIYA(JOGI))
1726002000NRG24290420230046694 30/04/2023 VIKRAM SINGH 1726002WL002710 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 VIKRAMSINGH (000000)
13 KHILCHIPUR MP-26-002-031-002/112
(DHAMNIYA(JOGI))
1726002000NRG24290420230046701 30/04/2023 Ramkanla bai 1726002WL002710 Ramkanla bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Ramkanlabai (000000)
14 KHILCHIPUR MP-26-002-031-002/113
(DHAMNIYA(JOGI))
1726002000NRG24290420230046703 30/04/2023 Ramprasad 1726002WL002710 Ramprasad 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Ramprasad (000000)
15 KHILCHIPUR MP-26-002-031-002/113
(DHAMNIYA(JOGI))
1726002000NRG24290420230046704 30/04/2023 sita 1726002WL002710 sita 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 sita (000000)
16 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI))
1726002000NRG24290420230046709 30/04/2023 Krishna Bai 1726002WL002710 Krishna Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 KrishnaBai (000000)
17 KHILCHIPUR MP-26-002-031-002/119
(DHAMNIYA(JOGI))
1726002000NRG24290420230046712 30/04/2023 Ramkaran 1726002WL002710 Ramkaran 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Ramkaran (000000)
18 KHILCHIPUR MP-26-002-031-002/127
(DHAMNIYA(JOGI))
1726002000NRG24290420230046720 30/04/2023 Biram Singh 1726002WL002710 Biram Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 BiramSingh (000000)
19 KHILCHIPUR MP-26-002-031-002/134
(DHAMNIYA(JOGI))
1726002000NRG24290420230046603 30/04/2023 Heeralal 1726002WL002709 Heeralal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Heeralal (000000)
20 KHILCHIPUR MP-26-002-031-002/146
(DHAMNIYA(JOGI))
1726002000NRG24290420230046611 30/04/2023 GYARASIBAI 1726002WL002709 GYARASIBAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 GYARASIBAI (000000)
21 KHILCHIPUR MP-26-002-031-002/160
(DHAMNIYA(JOGI))
1726002000NRG24290420230046612 30/04/2023 Kamal Singh 1726002WL002709 Kamal Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 KamalSingh (000000)
22 KHILCHIPUR MP-26-002-031-002/207
(DHAMNIYA(JOGI))
1726002000NRG24290420230046616 30/04/2023 Chotu lal 1726002WL002709 Chotu lal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Chotulal (000000)
23 KHILCHIPUR MP-26-002-031-002/3
(DHAMNIYA(JOGI))
1726002000NRG24290420230046622 30/04/2023 sunder bai 1726002WL002709 sunder bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 sunderbai (000000)
24 KHILCHIPUR MP-26-002-031-002/34
(DHAMNIYA(JOGI))
1726002000NRG24290420230046625 30/04/2023 PREMBAI 1726002WL002709 PREMBAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 PREMBAI (000000)
25 KHILCHIPUR MP-26-002-031-002/34
(DHAMNIYA(JOGI))
1726002000NRG24290420230046624 30/04/2023 PYARJI 1726002WL002709 PYARJI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 PYARJI (000000)
26 KHILCHIPUR MP-26-002-031-002/35
(DHAMNIYA(JOGI))
1726002000NRG24290420230046628 30/04/2023 endar singh 1726002WL002709 endar singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 endarsingh (000000)
27 KHILCHIPUR MP-26-002-031-002/35
(DHAMNIYA(JOGI))
1726002000NRG24290420230046629 30/04/2023 KESARBAI 1726002WL002709 KESARBAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 KESARBAI (000000)
28 KHILCHIPUR MP-26-002-031-002/35-A
(DHAMNIYA(JOGI))
1726002000NRG24290420230046630 30/04/2023 Balu Singh 1726002WL002709 Balu Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 BaluSingh (000000)
29 KHILCHIPUR MP-26-002-031-002/40
(DHAMNIYA(JOGI))
1726002000NRG24290420230046631 30/04/2023 BHAWAR LAL 1726002WL002709 BHAWAR LAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 BHAWARLAL (000000)
30 KHILCHIPUR MP-26-002-031-002/43
(DHAMNIYA(JOGI))
1726002000NRG24290420230046633 30/04/2023 MANKUWAR 1726002WL002709 MANKUWAR 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 MANKUWAR (000000)
31 KHILCHIPUR MP-26-002-031-002/53
(DHAMNIYA(JOGI))
1726002000NRG24290420230046638 30/04/2023 Narayan 1726002WL002709 Narayan 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Narayan (000000)
32 KHILCHIPUR MP-26-002-031-002/57
(DHAMNIYA(JOGI))
1726002000NRG24290420230046726 30/04/2023 SHIV SINGH 1726002WL002710 SHIV SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 SHIVSINGH (000000)
33 KHILCHIPUR MP-26-002-031-002/60
(DHAMNIYA(JOGI))
1726002000NRG24290420230046644 30/04/2023 Badrilal 1726002WL002709 Badrilal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Badrilal (000000)
34 KHILCHIPUR MP-26-002-031-002/72
(DHAMNIYA(JOGI))
1726002000NRG24290420230046653 30/04/2023 kanchan bai 1726002WL002709 kanchan bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 kanchanbai (000000)
35 KHILCHIPUR MP-26-002-031-002/72
(DHAMNIYA(JOGI))
1726002000NRG24290420230046652 30/04/2023 Ramchandar 1726002WL002709 Ramchandar 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Ramchandar (000000)
36 KHILCHIPUR MP-26-002-031-002/74
(DHAMNIYA(JOGI))
1726002000NRG24290420230046657 30/04/2023 Kumer singh 1726002WL002709 Kumer singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Kumersingh (000000)
37 KHILCHIPUR MP-26-002-031-002/75
(DHAMNIYA(JOGI))
1726002000NRG24290420230046660 30/04/2023 Laxminarayan 1726002WL002709 Laxminarayan 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Laxminarayan (000000)
38 KHILCHIPUR MP-26-002-031-002/81-A
(DHAMNIYA(JOGI))
1726002000NRG24290420230046664 30/04/2023 Eklesh Bai 1726002WL002709 Eklesh Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 EkleshBai (000000)
39 KHILCHIPUR MP-26-002-031-002/81-A
(DHAMNIYA(JOGI))
1726002000NRG24290420230046663 30/04/2023 Vikram singh 1726002WL002709 Vikram singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Vikramsingh (000000)
40 KHILCHIPUR MP-26-002-031-002/84-B
(DHAMNIYA(JOGI))
1726002000NRG24290420230046666 30/04/2023 Raju Tomar 1726002WL002709 Raju Tomar 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 RajuTomar (000000)
41 KHILCHIPUR MP-26-002-031-002/95
(DHAMNIYA(JOGI))
1726002000NRG24290420230046676 30/04/2023 RADHESHYAM 1726002WL002709 RADHESHYAM 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 RADHESHYAM (000000)
42 KHILCHIPUR MP-26-002-031-004/11-A
(DHAMNIYA(JOGI))
1726002000NRG24290420230046680 30/04/2023 narayan 1726002WL002709 narayan 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 narayan (000000)
43 KHILCHIPUR MP-26-002-031-004/11-B
(DHAMNIYA(JOGI))
1726002000NRG24290420230046683 30/04/2023 mamta bai 1726002WL002709 mamta bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 mamtabai (000000)
44 KHILCHIPUR MP-26-002-031-004/26
(DHAMNIYA(JOGI))
1726002000NRG24290420230046685 30/04/2023 BHON SINGH 1726002WL002709 BHON SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 BHONSINGH (000000)
45 KHILCHIPUR MP-26-002-031-004/26
(DHAMNIYA(JOGI))
1726002000NRG24290420230046686 30/04/2023 KRISHNA BAI 1726002WL002709 KRISHNA BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 KRISHNABAI (000000)
46 KHILCHIPUR MP-26-002-031-005/10-A
(DHAMNIYA(JOGI))
1726002000NRG24290420230046730 30/04/2023 Hari Singh 1726002WL002710 Hari Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 HariSingh (000000)
47 KHILCHIPUR MP-26-002-031-005/29
(DHAMNIYA(JOGI))
1726002000NRG24290420230046734 30/04/2023 BAPULAL 1726002WL002710 BAPULAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 BAPULAL (000000)
48 KHILCHIPUR MP-26-002-031-005/30
(DHAMNIYA(JOGI))
1726002000NRG24290420230046736 30/04/2023 Ramlal 1726002WL002710 Ramlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Ramlal (000000)
49 KHILCHIPUR MP-26-002-031-005/31
(DHAMNIYA(JOGI))
1726002000NRG24290420230046737 30/04/2023 GANGARAM 1726002WL002710 GANGARAM 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 GANGARAM (000000)
50 KHILCHIPUR MP-26-002-031-005/35
(DHAMNIYA(JOGI))
1726002000NRG24290420230046740 30/04/2023 RAMBABU DANGI 1726002WL002710 RAMBABU DANGI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 RAMBABUDANGI (000000)
51 KHILCHIPUR MP-26-002-031-005/42-A
(DHAMNIYA(JOGI))
1726002000NRG24290420230046743 30/04/2023 Jagnnath 1726002WL002710 Jagnnath 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Jagnnath (000000)
52 KHILCHIPUR MP-26-002-031-005/49
(DHAMNIYA(JOGI))
1726002000NRG24290420230046751 30/04/2023 bhagvansingh 1726002WL002710 bhagvansingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 bhagvansingh (000000)
53 KHILCHIPUR MP-26-002-031-005/64
(DHAMNIYA(JOGI))
1726002000NRG24290420230046764 30/04/2023 MAMTABAI 1726002WL002710 MAMTABAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 MAMTABAI (000000)
54 KHILCHIPUR MP-26-002-034-005/1
(DILAWRI)
1726002034NRG24300420230047525 30/04/2023 shiv singh 1726002034WL002761 shiv singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 shivsingh (000000)
55 KHILCHIPUR MP-26-002-034-005/135
(DILAWRI)
1726002034NRG24300420230047556 30/04/2023 hari singh 1726002034WL002761 hari singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 harisingh (000000)
56 KHILCHIPUR MP-26-002-034-005/143
(DILAWRI)
1726002034NRG24300420230047560 30/04/2023 mangu Bai 1726002034WL002761 mangu Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 manguBai (000000)
57 KHILCHIPUR MP-26-002-034-005/2
(DILAWRI)
1726002034NRG24300420230047583 30/04/2023 RATAN LAL 1726002034WL002761 RATAN LAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 RATANLAL (000000)
58 KHILCHIPUR MP-26-002-034-005/25
(DILAWRI)
1726002034NRG24300420230047591 30/04/2023 Sujan bai 1726002034WL002761 Sujan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 Sujanbai (000000)
59 KHILCHIPUR MP-26-002-034-005/39
(DILAWRI)
1726002034NRG24300420230047600 30/04/2023 norang bai 1726002034WL002761 norang bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 norangbai (000000)
60 KHILCHIPUR MP-26-002-034-005/41
(DILAWRI)
1726002034NRG24300420230047601 30/04/2023 norang bai 1726002034WL002761 norang bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 norangbai (000000)
61 KHILCHIPUR MP-26-002-034-005/47
(DILAWRI)
1726002034NRG24300420230047603 30/04/2023 Dev Singh 1726002034WL002761 Dev Singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 DevSingh (000000)
62 KHILCHIPUR MP-26-002-034-005/8
(DILAWRI)
1726002034NRG24300420230047623 30/04/2023 Santosh ba 1726002034WL002761 Santosh ba 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 Santoshba (000000)
63 KHILCHIPUR MP-26-002-034-005/8
(DILAWRI)
1726002034NRG24300420230047622 30/04/2023 Santosh bai 1726002034WL002761 Santosh bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 Santoshbai (000000)
64 KHILCHIPUR MP-26-002-034-005/8-A
(DILAWRI)
1726002034NRG24300420230047624 30/04/2023 biram singh 1726002034WL002761 biram singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 biramsingh (000000)
65 KHILCHIPUR MP-26-002-034-005/8-A
(DILAWRI)
1726002034NRG24300420230047625 30/04/2023 krishna bai 1726002034WL002761 krishna bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 krishnabai (000000)
66 KHILCHIPUR MP-26-002-043-002/101-A
(GUJARKHEDI)
1726002000NRG24290420230046488 30/04/2023 mukesh 1726002WL002703 mukesh 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 mukesh (000000)
67 KHILCHIPUR MP-26-002-062-001/143
(KUWAKHEDA)
1726002062NRG24300420230047701 30/04/2023 Gordhan 1726002062WL002775 Gordhan 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 Gordhan (000000)
68 KHILCHIPUR MP-26-002-062-001/143
(KUWAKHEDA)
1726002062NRG24300420230047702 30/04/2023 Kushal 1726002062WL002775 Kushal 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 Kushal (000000)
69 KHILCHIPUR MP-26-002-070-004/14-A
(RAMPURIYA)
1726002000NRG24300420230047858 30/04/2023 Mangi lal 1726002WL002783 Mangi lal 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 Mangilal (000000)
70 KHILCHIPUR MP-26-002-079-001/241-A
(SEMLIKALAN)
1726002079NRG24300420230047345 30/04/2023 Sanjay 1726002079WL002733 Sanjay 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 Sanjay (000000)
71 KHILCHIPUR MP-26-002-079-001/284-B
(SEMLIKALAN)
1726002079NRG24300420230047250 30/04/2023 babita 1726002079WL002731 babita 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 babita (000000)
72 KHILCHIPUR MP-26-002-079-001/284-B
(SEMLIKALAN)
1726002079NRG24300420230047249 30/04/2023 rameswar 1726002079WL002731 rameswar 00048 BKID0009074 1547 1547 Processed 12/05/2023 641747387 rameswar (000000)
73 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN)
1726002079NRG24300420230047014 30/04/2023 Dhapu Bai 1726002079WL002729 Dhapu Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 641747387 DhapuBai (000000)
74 KHILCHIPUR MP-26-002-092-006/46
(ROOPPURA)
1726002092NRG24280420230043011 30/04/2023 tarwarsingh 1726002092WL002459 tarwarsingh 00048 BKID0009074 884 884 Processed 12/05/2023 641747387 tarwarsingh (000000)
SubTotal 104312 104312
75 KHILCHIPUR MP-26-002-002-002/17
(AMAWTA)
1726002002NRG24290420230045563 30/04/2023 Ashok 1726002002WL002628 Ashok 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747387 Ashok (000000)
76 KHILCHIPUR MP-26-002-031-002/74
(DHAMNIYA(JOGI))
1726002000NRG24290420230046658 30/04/2023 Champa Sondhiya 1726002WL002709 Champa Sondhiya 00048 BKID0009960 1547 1547 Processed 12/05/2023 641747387 ChampaSondhiya (000000)
77 KHILCHIPUR MP-26-002-048-002/121
(JATAMDI)
1726002048NRG24290420230045851 30/04/2023 Sardar Bai 1726002048WL002656 Sardar Bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747387 SardarBai (000000)
78 KHILCHIPUR MP-26-002-048-002/126-A
(JATAMDI)
1726002048NRG24290420230045852 30/04/2023 Shyam singh 1726002048WL002656 Shyam singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747387 Shyamsingh (000000)
79 KHILCHIPUR MP-26-002-048-002/153-D
(JATAMDI)
1726002048NRG24290420230045858 30/04/2023 Nirmala 1726002048WL002656 Nirmala 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747387 Nirmala (000000)
80 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI)
1726002048NRG24290420230045841 30/04/2023 prhelad 1726002048WL002655 prhelad 00048 BKID0009960 1326 1326 Processed 12/05/2023 641747387 prhelad (000000)
SubTotal 8177 8177
81 KHILCHIPUR MP-26-002-079-001/380-A
(SEMLIKALAN)
1726002079NRG24300420230047406 30/04/2023 Gaytri Bai 1726002079WL002737 Gaytri Bai 00048 BKID0009961 1547 1547 Processed 12/05/2023 641747387 GaytriBai (000000)
82 KHILCHIPUR MP-26-002-079-001/57-B
(SEMLIKALAN)
1726002079NRG24300420230047272 30/04/2023 Sugna Bai 1726002079WL002731 Sugna Bai 00048 BKID0009961 1326 1326 Processed 12/05/2023 641747387 SugnaBai (000000)
SubTotal 2873 2873
83 KHILCHIPUR MP-26-002-002-002/147
(AMAWTA)
1726002002NRG24290420230045550 30/04/2023 DEVILAL 1726002002WL002627 DEVILAL 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 DEVILAL (000000)
84 KHILCHIPUR MP-26-002-002-002/87
(AMAWTA)
1726002002NRG24290420230045576 30/04/2023 Devsingh 1726002002WL002628 Devsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Devsingh (000000)
85 KHILCHIPUR MP-26-002-002-002/87-A
(AMAWTA)
1726002002NRG24290420230045577 30/04/2023 ramkailash 1726002002WL002628 ramkailash 00048 BKID0009966 1105 1105 Processed 12/05/2023 641747387 ramkailash (000000)
86 KHILCHIPUR MP-26-002-031-002/124
(DHAMNIYA(JOGI))
1726002000NRG24290420230046719 30/04/2023 Sujan bai 1726002WL002710 Sujan bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 641747387 Sujanbai (000000)
87 KHILCHIPUR MP-26-002-031-002/144-B
(DHAMNIYA(JOGI))
1726002000NRG24290420230046608 30/04/2023 RINA BAI 1726002WL002709 RINA BAI 00048 BKID0009966 1547 1547 Processed 12/05/2023 641747387 RINABAI (000000)
88 KHILCHIPUR MP-26-002-031-002/58
(DHAMNIYA(JOGI))
1726002000NRG24290420230046641 30/04/2023 BIRAM SINGH 1726002WL002709 BIRAM SINGH 00048 BKID0009966 1547 1547 Processed 12/05/2023 641747387 BIRAMSINGH (000000)
89 KHILCHIPUR MP-26-002-031-005/32
(DHAMNIYA(JOGI))
1726002000NRG24290420230046739 30/04/2023 MANGILAL 1726002WL002710 MANGILAL 00048 BKID0009966 1547 1547 Processed 12/05/2023 641747387 MANGILAL (000000)
90 KHILCHIPUR MP-26-002-031-005/56
(DHAMNIYA(JOGI))
1726002000NRG24290420230046755 30/04/2023 kailash 1726002WL002710 kailash 00048 BKID0009966 1547 1547 Processed 12/05/2023 641747387 kailash (000000)
91 KHILCHIPUR MP-26-002-031-005/56
(DHAMNIYA(JOGI))
1726002000NRG24290420230046756 30/04/2023 shela bai 1726002WL002710 shela bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 641747387 shelabai (000000)
92 KHILCHIPUR MP-26-002-034-005/83-A
(DILAWRI)
1726002034NRG24300420230047634 30/04/2023 Rambabu 1726002034WL002761 Rambabu 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Rambabu (000000)
93 KHILCHIPUR MP-26-002-043-001/10
(GUJARKHEDI)
1726002000NRG24290420230046431 30/04/2023 champalal 1726002WL002703 champalal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 champalal (000000)
94 KHILCHIPUR MP-26-002-043-001/100
(GUJARKHEDI)
1726002000NRG24290420230046432 30/04/2023 Mangilal 1726002WL002703 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Mangilal (000000)
95 KHILCHIPUR MP-26-002-043-001/103
(GUJARKHEDI)
1726002043NRG24290420230046576 30/04/2023 Hajarilal 1726002043WL002705 Hajarilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Hajarilal (000000)
96 KHILCHIPUR MP-26-002-043-001/113
(GUJARKHEDI)
1726002000NRG24290420230046504 30/04/2023 Laxmichand 1726002WL002704 Laxmichand 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Laxmichand (000000)
97 KHILCHIPUR MP-26-002-043-001/119
(GUJARKHEDI)
1726002000NRG24290420230046507 30/04/2023 dhapubai 1726002WL002704 dhapubai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 dhapubai (000000)
98 KHILCHIPUR MP-26-002-043-001/119
(GUJARKHEDI)
1726002000NRG24290420230046506 30/04/2023 ramratan 1726002WL002704 ramratan 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 ramratan (000000)
99 KHILCHIPUR MP-26-002-043-001/120
(GUJARKHEDI)
1726002000NRG24290420230046437 30/04/2023 Hajarilal 1726002WL002703 Hajarilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Hajarilal (000000)
100 KHILCHIPUR MP-26-002-043-001/120
(GUJARKHEDI)
1726002000NRG24290420230046438 30/04/2023 prem singh 1726002WL002703 prem singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 premsingh (000000)
101 KHILCHIPUR MP-26-002-043-001/121
(GUJARKHEDI)
1726002000NRG24290420230046509 30/04/2023 Jasoda Bai 1726002WL002704 Jasoda Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 JasodaBai (000000)
102 KHILCHIPUR MP-26-002-043-001/13
(GUJARKHEDI)
1726002000NRG24290420230046439 30/04/2023 Devilal 1726002WL002703 Devilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Devilal (000000)
103 KHILCHIPUR MP-26-002-043-001/144
(GUJARKHEDI)
1726002000NRG24290420230046443 30/04/2023 Anarsingh 1726002WL002703 Anarsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Anarsingh (000000)
104 KHILCHIPUR MP-26-002-043-001/149
(GUJARKHEDI)
1726002000NRG24290420230046446 30/04/2023 dhapubai 1726002WL002703 dhapubai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 dhapubai (000000)
105 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI)
1726002000NRG24290420230046512 30/04/2023 nayadibai 1726002WL002704 nayadibai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 nayadibai (000000)
106 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI)
1726002000NRG24290420230046513 30/04/2023 Rambabu 1726002WL002704 Rambabu 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Rambabu (000000)
107 KHILCHIPUR MP-26-002-043-001/167
(GUJARKHEDI)
1726002000NRG24290420230046448 30/04/2023 nayadibai 1726002WL002703 nayadibai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 nayadibai (000000)
108 KHILCHIPUR MP-26-002-043-001/170
(GUJARKHEDI)
1726002043NRG24290420230046364 30/04/2023 Anarbai 1726002043WL002698 Anarbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Anarbai (000000)
109 KHILCHIPUR MP-26-002-043-001/170
(GUJARKHEDI)
1726002043NRG24290420230046363 30/04/2023 Mangilal 1726002043WL002698 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Mangilal (000000)
110 KHILCHIPUR MP-26-002-043-001/175
(GUJARKHEDI)
1726002000NRG24290420230046451 30/04/2023 badhri lal 1726002WL002703 badhri lal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 badhrilal (000000)
111 KHILCHIPUR MP-26-002-043-001/175
(GUJARKHEDI)
1726002000NRG24290420230046449 30/04/2023 bhagirath 1726002WL002703 bhagirath 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 bhagirath (000000)
112 KHILCHIPUR MP-26-002-043-001/175
(GUJARKHEDI)
1726002000NRG24290420230046450 30/04/2023 ghisi bai 1726002WL002703 ghisi bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 ghisibai (000000)
113 KHILCHIPUR MP-26-002-043-001/176
(GUJARKHEDI)
1726002000NRG24290420230046454 30/04/2023 seemabai 1726002WL002703 seemabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 seemabai (000000)
114 KHILCHIPUR MP-26-002-043-001/180
(GUJARKHEDI)
1726002000NRG24290420230046517 30/04/2023 ramcharan 1726002WL002704 ramcharan 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 ramcharan (000000)
115 KHILCHIPUR MP-26-002-043-001/185-B
(GUJARKHEDI)
1726002000NRG24290420230046593 30/04/2023 DINESH 1726002WL002708 DINESH 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 DINESH (000000)
116 KHILCHIPUR MP-26-002-043-001/188
(GUJARKHEDI)
1726002043NRG24290420230046353 30/04/2023 anokhbai 1726002043WL002697 anokhbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 anokhbai (000000)
117 KHILCHIPUR MP-26-002-043-001/188
(GUJARKHEDI)
1726002043NRG24290420230046354 30/04/2023 banesingh 1726002043WL002697 banesingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 banesingh (000000)
118 KHILCHIPUR MP-26-002-043-001/197
(GUJARKHEDI)
1726002000NRG24290420230046458 30/04/2023 kamlabai 1726002WL002703 kamlabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 kamlabai (000000)
119 KHILCHIPUR MP-26-002-043-001/198
(GUJARKHEDI)
1726002000NRG24290420230046460 30/04/2023 sorambai 1726002WL002703 sorambai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 sorambai (000000)
120 KHILCHIPUR MP-26-002-043-001/20
(GUJARKHEDI)
1726002043NRG24290420230046586 30/04/2023 Fulsingh 1726002043WL002707 Fulsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Fulsingh (000000)
121 KHILCHIPUR MP-26-002-043-001/20
(GUJARKHEDI)
1726002043NRG24290420230046587 30/04/2023 kasturibai 1726002043WL002707 kasturibai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 kasturibai (000000)
122 KHILCHIPUR MP-26-002-043-001/21-A
(GUJARKHEDI)
1726002000NRG24290420230046594 30/04/2023 chotmal dangi 1726002WL002708 chotmal dangi 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 chotmaldangi (000000)
123 KHILCHIPUR MP-26-002-043-001/23
(GUJARKHEDI)
1726002000NRG24290420230046461 30/04/2023 Anarsingh 1726002WL002703 Anarsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Anarsingh (000000)
124 KHILCHIPUR MP-26-002-043-001/23
(GUJARKHEDI)
1726002000NRG24290420230046462 30/04/2023 Lalta Bai 1726002WL002703 Lalta Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 LaltaBai (000000)
125 KHILCHIPUR MP-26-002-043-001/24
(GUJARKHEDI)
1726002043NRG24290420230046365 30/04/2023 kesarbai 1726002043WL002698 kesarbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 kesarbai (000000)
126 KHILCHIPUR MP-26-002-043-001/24
(GUJARKHEDI)
1726002043NRG24290420230046366 30/04/2023 laltabai 1726002043WL002698 laltabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 laltabai (000000)
127 KHILCHIPUR MP-26-002-043-001/25
(GUJARKHEDI)
1726002043NRG24290420230046368 30/04/2023 Kanwarlal 1726002043WL002698 Kanwarlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Kanwarlal (000000)
128 KHILCHIPUR MP-26-002-043-001/28
(GUJARKHEDI)
1726002000NRG24290420230046466 30/04/2023 vishnuprasad 1726002WL002703 vishnuprasad 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 vishnuprasad (000000)
129 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI)
1726002000NRG24290420230046520 30/04/2023 shivnaran 1726002WL002704 shivnaran 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 shivnaran (000000)
130 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI)
1726002000NRG24290420230046518 30/04/2023 Shivnarayan 1726002WL002704 Shivnarayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Shivnarayan (000000)
131 KHILCHIPUR MP-26-002-043-001/42
(GUJARKHEDI)
1726002000NRG24290420230046468 30/04/2023 devnarayan 1726002WL002703 devnarayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 devnarayan (000000)
132 KHILCHIPUR MP-26-002-043-001/46
(GUJARKHEDI)
1726002000NRG24290420230046470 30/04/2023 kanwarlal 1726002WL002703 kanwarlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 kanwarlal (000000)
133 KHILCHIPUR MP-26-002-043-001/46
(GUJARKHEDI)
1726002000NRG24290420230046469 30/04/2023 Rai Singh 1726002WL002703 Rai Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 RaiSingh (000000)
134 KHILCHIPUR MP-26-002-043-001/46
(GUJARKHEDI)
1726002000NRG24290420230046471 30/04/2023 Rai Singh 1726002WL002703 Rai Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 RaiSingh (000000)
135 KHILCHIPUR MP-26-002-043-001/5
(GUJARKHEDI)
1726002000NRG24290420230046474 30/04/2023 nirmlabai 1726002WL002703 nirmlabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 nirmlabai (000000)
136 KHILCHIPUR MP-26-002-043-001/51
(GUJARKHEDI)
1726002043NRG24290420230046355 30/04/2023 nandubai 1726002043WL002697 nandubai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 nandubai (000000)
137 KHILCHIPUR MP-26-002-043-001/51
(GUJARKHEDI)
1726002043NRG24290420230046356 30/04/2023 suresh 1726002043WL002697 suresh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 suresh (000000)
138 KHILCHIPUR MP-26-002-043-001/56
(GUJARKHEDI)
1726002000NRG24290420230046524 30/04/2023 Chensingh 1726002WL002704 Chensingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Chensingh (000000)
139 KHILCHIPUR MP-26-002-043-001/57
(GUJARKHEDI)
1726002043NRG24290420230046359 30/04/2023 gora bai 1726002043WL002697 gora bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 gorabai (000000)
140 KHILCHIPUR MP-26-002-043-001/58
(GUJARKHEDI)
1726002043NRG24290420230046361 30/04/2023 Radheshyam 1726002043WL002697 Radheshyam 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Radheshyam (000000)
141 KHILCHIPUR MP-26-002-043-001/6
(GUJARKHEDI)
1726002000NRG24290420230046525 30/04/2023 Radheshyam 1726002WL002704 Radheshyam 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Radheshyam (000000)
142 KHILCHIPUR MP-26-002-043-001/72
(GUJARKHEDI)
1726002000NRG24290420230046527 30/04/2023 Shivnarayan 1726002WL002704 Shivnarayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Shivnarayan (000000)
143 KHILCHIPUR MP-26-002-043-001/73
(GUJARKHEDI)
1726002043NRG24290420230046371 30/04/2023 Ramgopal 1726002043WL002698 Ramgopal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Ramgopal (000000)
144 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI)
1726002000NRG24290420230046532 30/04/2023 rajesh 1726002WL002704 rajesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 rajesh (000000)
145 KHILCHIPUR MP-26-002-043-001/83
(GUJARKHEDI)
1726002000NRG24290420230046483 30/04/2023 manohar 1726002WL002703 manohar 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 manohar (000000)
146 KHILCHIPUR MP-26-002-043-001/84
(GUJARKHEDI)
1726002000NRG24290420230046484 30/04/2023 Gorilal 1726002WL002703 Gorilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Gorilal (000000)
147 KHILCHIPUR MP-26-002-043-001/85
(GUJARKHEDI)
1726002000NRG24290420230046599 30/04/2023 Badrilal 1726002WL002708 Badrilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Badrilal (000000)
148 KHILCHIPUR MP-26-002-043-001/85-A
(GUJARKHEDI)
1726002000NRG24290420230046602 30/04/2023 rukmanibai 1726002WL002708 rukmanibai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 rukmanibai (000000)
149 KHILCHIPUR MP-26-002-043-002/117
(GUJARKHEDI)
1726002000NRG24290420230046537 30/04/2023 chandrakalabai 1726002WL002704 chandrakalabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 chandrakalabai (000000)
150 KHILCHIPUR MP-26-002-043-002/122-A
(GUJARKHEDI)
1726002000NRG24290420230046538 30/04/2023 RADHA BAI 1726002WL002704 RADHA BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 RADHABAI (000000)
151 KHILCHIPUR MP-26-002-043-002/123
(GUJARKHEDI)
1726002000NRG24290420230046490 30/04/2023 dhapubai 1726002WL002703 dhapubai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 dhapubai (000000)
152 KHILCHIPUR MP-26-002-043-002/123
(GUJARKHEDI)
1726002000NRG24290420230046489 30/04/2023 Ratanlal 1726002WL002703 Ratanlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Ratanlal (000000)
153 KHILCHIPUR MP-26-002-043-002/26
(GUJARKHEDI)
1726002000NRG24290420230046491 30/04/2023 Bhanwarlal 1726002WL002703 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Bhanwarlal (000000)
154 KHILCHIPUR MP-26-002-043-002/42-A
(GUJARKHEDI)
1726002000NRG24290420230046541 30/04/2023 prembai 1726002WL002704 prembai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 prembai (000000)
155 KHILCHIPUR MP-26-002-043-002/42-B
(GUJARKHEDI)
1726002000NRG24290420230046543 30/04/2023 sorambai 1726002WL002704 sorambai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 sorambai (000000)
156 KHILCHIPUR MP-26-002-043-002/52
(GUJARKHEDI)
1726002000NRG24290420230046553 30/04/2023 radhabai 1726002WL002704 radhabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 radhabai (000000)
157 KHILCHIPUR MP-26-002-043-002/53-A
(GUJARKHEDI)
1726002000NRG24290420230046556 30/04/2023 Laxminarayan 1726002WL002704 Laxminarayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Laxminarayan (000000)
158 KHILCHIPUR MP-26-002-043-002/58
(GUJARKHEDI)
1726002000NRG24290420230046493 30/04/2023 Balusingh 1726002WL002703 Balusingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Balusingh (000000)
159 KHILCHIPUR MP-26-002-043-002/63
(GUJARKHEDI)
1726002000NRG24290420230046563 30/04/2023 kamlabai 1726002WL002704 kamlabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 kamlabai (000000)
160 KHILCHIPUR MP-26-002-043-002/66-A
(GUJARKHEDI)
1726002000NRG24290420230046499 30/04/2023 madanlal 1726002WL002703 madanlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 madanlal (000000)
161 KHILCHIPUR MP-26-002-043-002/71
(GUJARKHEDI)
1726002000NRG24290420230046568 30/04/2023 Anokhbai 1726002WL002704 Anokhbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Anokhbai (000000)
162 KHILCHIPUR MP-26-002-043-002/85
(GUJARKHEDI)
1726002043NRG24290420230046584 30/04/2023 gajra bai 1726002043WL002706 gajra bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 gajrabai (000000)
163 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI)
1726002000NRG24290420230046575 30/04/2023 Balabbai 1726002WL002704 Balabbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 Balabbai (000000)
164 KHILCHIPUR MP-26-002-048-002/126-A
(JATAMDI)
1726002048NRG24290420230045853 30/04/2023 Savitri Bai 1726002048WL002656 Savitri Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 641747387 SavitriBai (000000)
SubTotal 109837 109837
165 KHILCHIPUR MP-26-002-009-002/166
(BAWDIKHEDA)
1726002000NRG24290420230046385 30/04/2023 vishnu 1726002WL002700 vishnu 00048 BKID0009968 663 663 Processed 12/05/2023 641747387 vishnu (000000)
166 KHILCHIPUR MP-26-002-009-002/21-A
(BAWDIKHEDA)
1726002000NRG24290420230046390 30/04/2023 Parem Singh 1726002WL002701 Parem Singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 ParemSingh (000000)
167 KHILCHIPUR MP-26-002-009-002/222
(BAWDIKHEDA)
1726002000NRG24290420230046389 30/04/2023 Mangilal 1726002WL002700 Mangilal 00048 BKID0009968 884 884 Processed 12/05/2023 641747387 Mangilal (000000)
168 KHILCHIPUR MP-26-002-009-002/222
(BAWDIKHEDA)
1726002000NRG24290420230046388 30/04/2023 mangilal 1726002WL002700 mangilal 00048 BKID0009968 663 663 Processed 12/05/2023 641747387 mangilal (000000)
169 KHILCHIPUR MP-26-002-009-009/77
(BAWDIKHEDA)
1726002000NRG24290420230046394 30/04/2023 Bajesingh 1726002WL002701 Bajesingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 Bajesingh (000000)
170 KHILCHIPUR MP-26-002-017-006/22-D
(BORKAPANI)
1726002017NRG24300420230047121 30/04/2023 Tulshiram 1726002017WL002730 Tulshiram 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 Tulshiram (000000)
171 KHILCHIPUR MP-26-002-017-006/22-D
(BORKAPANI)
1726002017NRG24300420230047120 30/04/2023 Tulshiram 1726002017WL002730 Tulshiram 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 Tulshiram (000000)
172 KHILCHIPUR MP-26-002-029-002/103
(DHABLIKALAN)
1726002000NRG24290420230046396 30/04/2023 mamta kunwar 1726002WL002702 mamta kunwar 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 mamtakunwar (000000)
173 KHILCHIPUR MP-26-002-029-002/134
(DHABLIKALAN)
1726002000NRG24290420230046397 30/04/2023 jitendrasingh 1726002WL002702 jitendrasingh 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 jitendrasingh (000000)
174 KHILCHIPUR MP-26-002-029-002/134-A
(DHABLIKALAN)
1726002000NRG24290420230046398 30/04/2023 dharampalsingh 1726002WL002702 dharampalsingh 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 dharampalsingh (000000)
175 KHILCHIPUR MP-26-002-029-002/148-A
(DHABLIKALAN)
1726002000NRG24290420230046401 30/04/2023 rajpal 1726002WL002702 rajpal 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 rajpal (000000)
176 KHILCHIPUR MP-26-002-029-002/156
(DHABLIKALAN)
1726002000NRG24290420230046402 30/04/2023 shivpal 1726002WL002702 shivpal 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 shivpal (000000)
177 KHILCHIPUR MP-26-002-029-002/156
(DHABLIKALAN)
1726002000NRG24290420230046403 30/04/2023 shivpalsingh 1726002WL002702 shivpalsingh 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 shivpalsingh (000000)
178 KHILCHIPUR MP-26-002-029-002/156-A
(DHABLIKALAN)
1726002000NRG24290420230046405 30/04/2023 balram 1726002WL002702 balram 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 balram (000000)
179 KHILCHIPUR MP-26-002-029-002/156-A
(DHABLIKALAN)
1726002000NRG24290420230046404 30/04/2023 balram 1726002WL002702 balram 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 balram (000000)
180 KHILCHIPUR MP-26-002-029-002/160
(DHABLIKALAN)
1726002000NRG24290420230046406 30/04/2023 papkunwar 1726002WL002702 papkunwar 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 papkunwar (000000)
181 KHILCHIPUR MP-26-002-029-002/160
(DHABLIKALAN)
1726002000NRG24290420230046408 30/04/2023 Pepkunwer 1726002WL002702 Pepkunwer 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 Pepkunwer (000000)
182 KHILCHIPUR MP-26-002-029-002/203
(DHABLIKALAN)
1726002000NRG24290420230046410 30/04/2023 badam bai 1726002WL002702 badam bai 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 badambai (000000)
183 KHILCHIPUR MP-26-002-029-002/203
(DHABLIKALAN)
1726002000NRG24290420230046409 30/04/2023 mnagilal 1726002WL002702 mnagilal 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 mnagilal (000000)
184 KHILCHIPUR MP-26-002-029-002/256
(DHABLIKALAN)
1726002000NRG24290420230046413 30/04/2023 tej kuwar 1726002WL002702 tej kuwar 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 tejkuwar (000000)
185 KHILCHIPUR MP-26-002-029-002/260
(DHABLIKALAN)
1726002000NRG24290420230046416 30/04/2023 Mangibai 1726002WL002702 Mangibai 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 Mangibai (000000)
186 KHILCHIPUR MP-26-002-029-002/280
(DHABLIKALAN)
1726002000NRG24290420230046420 30/04/2023 dilipsingh 1726002WL002702 dilipsingh 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 dilipsingh (000000)
187 KHILCHIPUR MP-26-002-029-002/44
(DHABLIKALAN)
1726002000NRG24290420230046422 30/04/2023 bagwansingh 1726002WL002702 bagwansingh 00048 BKID0009968 1266 1266 Processed 12/05/2023 641747387 bagwansingh (000000)
188 KHILCHIPUR MP-26-002-034-005/166
(DILAWRI)
1726002034NRG24300420230047568 30/04/2023 radesyam 1726002034WL002761 radesyam 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 radesyam (000000)
189 KHILCHIPUR MP-26-002-070-004/10
(RAMPURIYA)
1726002000NRG24300420230047851 30/04/2023 Badam Bai 1726002WL002783 Badam Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 BadamBai (000000)
190 KHILCHIPUR MP-26-002-070-004/9-B
(RAMPURIYA)
1726002000NRG24300420230047887 30/04/2023 Manbar Bai 1726002WL002783 Manbar Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 ManbarBai (000000)
191 KHILCHIPUR MP-26-002-079-001/105-B
(SEMLIKALAN)
1726002079NRG24300420230047287 30/04/2023 mohanlal 1726002079WL002732 mohanlal 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 mohanlal (000000)
192 KHILCHIPUR MP-26-002-079-001/206
(SEMLIKALAN)
1726002079NRG24300420230047382 30/04/2023 badrilal 1726002079WL002735 badrilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 badrilal (000000)
193 KHILCHIPUR MP-26-002-079-001/219-A
(SEMLIKALAN)
1726002079NRG24300420230047384 30/04/2023 MAUKASH 1726002079WL002735 MAUKASH 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 MAUKASH (000000)
194 KHILCHIPUR MP-26-002-079-001/219-D
(SEMLIKALAN)
1726002079NRG24300420230047386 30/04/2023 Shivraj 1726002079WL002735 Shivraj 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 Shivraj (000000)
195 KHILCHIPUR MP-26-002-079-001/219-D
(SEMLIKALAN)
1726002079NRG24300420230047387 30/04/2023 Sunita Bai 1726002079WL002735 Sunita Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 SunitaBai (000000)
196 KHILCHIPUR MP-26-002-079-001/284-A
(SEMLIKALAN)
1726002079NRG24300420230047248 30/04/2023 dhapu bai 1726002079WL002731 dhapu bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 dhapubai (000000)
197 KHILCHIPUR MP-26-002-079-001/312
(SEMLIKALAN)
1726002079NRG24300420230047423 30/04/2023 Geeta bai 1726002079WL002739 Geeta bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 Geetabai (000000)
198 KHILCHIPUR MP-26-002-079-001/313
(SEMLIKALAN)
1726002079NRG24300420230047012 30/04/2023 Sushila Bai 1726002079WL002729 Sushila Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 SushilaBai (000000)
199 KHILCHIPUR MP-26-002-079-001/327-A
(SEMLIKALAN)
1726002079NRG24300420230047374 30/04/2023 jamna 1726002079WL002734 jamna 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 jamna (000000)
200 KHILCHIPUR MP-26-002-079-001/327-C
(SEMLIKALAN)
1726002079NRG24300420230047376 30/04/2023 Hemlata 1726002079WL002734 Hemlata 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 Hemlata (000000)
201 KHILCHIPUR MP-26-002-079-001/327-C
(SEMLIKALAN)
1726002079NRG24300420230047375 30/04/2023 Kanyalal 1726002079WL002734 Kanyalal 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 Kanyalal (000000)
202 KHILCHIPUR MP-26-002-079-001/336
(SEMLIKALAN)
1726002000NRG24300420230047888 30/04/2023 kesar 1726002WL002784 kesar 00048 BKID0009968 884 884 Processed 12/05/2023 641747387 kesar (000000)
203 KHILCHIPUR MP-26-002-079-001/336-B
(SEMLIKALAN)
1726002079NRG24300420230047412 30/04/2023 Dali Bai 1726002079WL002738 Dali Bai 00048 BKID0009968 442 442 Processed 12/05/2023 641747387 DaliBai (000000)
204 KHILCHIPUR MP-26-002-079-001/358-C
(SEMLIKALAN)
1726002079NRG24300420230047413 30/04/2023 Banayasing 1726002079WL002738 Banayasing 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 Banayasing (000000)
205 KHILCHIPUR MP-26-002-079-001/373
(SEMLIKALAN)
1726002079NRG24300420230047415 30/04/2023 bharat 1726002079WL002738 bharat 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 bharat (000000)
206 KHILCHIPUR MP-26-002-079-001/373
(SEMLIKALAN)
1726002079NRG24300420230047416 30/04/2023 Ladbai 1726002079WL002738 Ladbai 00048 BKID0009968 442 442 Processed 12/05/2023 641747387 Ladbai (000000)
207 KHILCHIPUR MP-26-002-079-001/374
(SEMLIKALAN)
1726002079NRG24300420230047305 30/04/2023 norang bai 1726002079WL002732 norang bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 norangbai (000000)
208 KHILCHIPUR MP-26-002-079-001/374
(SEMLIKALAN)
1726002079NRG24300420230047304 30/04/2023 norang bai 1726002079WL002732 norang bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 norangbai (000000)
209 KHILCHIPUR MP-26-002-079-001/374-B
(SEMLIKALAN)
1726002079NRG24300420230047307 30/04/2023 Bagwan 1726002079WL002732 Bagwan 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 Bagwan (000000)
210 KHILCHIPUR MP-26-002-079-001/390
(SEMLIKALAN)
1726002079NRG24300420230047019 30/04/2023 Prem Bai 1726002079WL002729 Prem Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 PremBai (000000)
211 KHILCHIPUR MP-26-002-079-001/408
(SEMLIKALAN)
1726002079NRG24300420230047424 30/04/2023 bapulal 1726002079WL002739 bapulal 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 bapulal (000000)
212 KHILCHIPUR MP-26-002-079-001/415-A
(SEMLIKALAN)
1726002079NRG24300420230047399 30/04/2023 Mangilal 1726002079WL002736 Mangilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 Mangilal (000000)
213 KHILCHIPUR MP-26-002-079-001/450-C
(SEMLIKALAN)
1726002079NRG24300420230047025 30/04/2023 Ramniwas 1726002079WL002729 Ramniwas 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 Ramniwas (000000)
214 KHILCHIPUR MP-26-002-079-001/459-D
(SEMLIKALAN)
1726002079NRG24300420230047032 30/04/2023 meena 1726002079WL002729 meena 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 meena (000000)
215 KHILCHIPUR MP-26-002-079-001/459-D
(SEMLIKALAN)
1726002079NRG24300420230047033 30/04/2023 radha 1726002079WL002729 radha 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 radha (000000)
216 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN)
1726002079NRG24300420230047038 30/04/2023 Lila Bai 1726002079WL002729 Lila Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 LilaBai (000000)
217 KHILCHIPUR MP-26-002-079-001/489
(SEMLIKALAN)
1726002079NRG24300420230047365 30/04/2023 Krishna Bai 1726002079WL002733 Krishna Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 KrishnaBai (000000)
218 KHILCHIPUR MP-26-002-079-001/519-D
(SEMLIKALAN)
1726002079NRG24300420230047264 30/04/2023 teena 1726002079WL002731 teena 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 teena (000000)
219 KHILCHIPUR MP-26-002-079-001/583
(SEMLIKALAN)
1726002079NRG24300420230047273 30/04/2023 amarlal 1726002079WL002731 amarlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 amarlal (000000)
220 KHILCHIPUR MP-26-002-079-001/622-B
(SEMLIKALAN)
1726002079NRG24300420230047372 30/04/2023 Ranu 1726002079WL002733 Ranu 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 Ranu (000000)
221 KHILCHIPUR MP-26-002-079-001/63-D
(SEMLIKALAN)
1726002079NRG24300420230047279 30/04/2023 bhru 1726002079WL002731 bhru 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 bhru (000000)
222 KHILCHIPUR MP-26-002-079-001/81-C
(SEMLIKALAN)
1726002079NRG24300420230047332 30/04/2023 Sunil 1726002079WL002732 Sunil 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 Sunil (000000)
223 KHILCHIPUR MP-26-002-079-001/81-D
(SEMLIKALAN)
1726002079NRG24300420230047333 30/04/2023 mangilal 1726002079WL002732 mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 641747387 mangilal (000000)
224 KHILCHIPUR MP-26-002-084-001/19
(HIMMATPURA)
1726002000NRG24300420230047763 30/04/2023 nathusingh 1726002WL002780 nathusingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 641747387 nathusingh (000000)
SubTotal 79705 79705
225 KHILCHIPUR MP-26-002-079-001/496-D
(SEMLIKALAN)
1726002079NRG24300420230047368 30/04/2023 vishnu 1726002079WL002733 vishnu 00089 CBIN0283520 1547 1547 Processed 12/05/2023 641747387 vishnu (000000)
SubTotal 1547 1547
226 KHILCHIPUR MP-26-002-031-002/198-A
(DHAMNIYA(JOGI))
1726002000NRG24290420230046615 30/04/2023 Prahlad singh 1726002WL002709 Prahlad singh 00168 ICIC0000945 1547 1547 Processed 12/05/2023 641747387 Prahladsingh (000000)
SubTotal 1547 1547
227 KHILCHIPUR MP-26-002-043-001/76
(GUJARKHEDI)
1726002000NRG24290420230046598 30/04/2023 Rajesh 1726002WL002708 Rajesh 00354 PUNB0069900 1326 1326 Processed 13/05/2023 641747387 Rajesh (000000)
SubTotal 1326 1326
228 KHILCHIPUR MP-26-002-031-002/144-C
(DHAMNIYA(JOGI))
1726002000NRG24290420230046609 30/04/2023 Rambabu Panwar 1726002WL002709 Rambabu Panwar 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641747387 RambabuPanwar (000000)
229 KHILCHIPUR MP-26-002-031-002/45-A
(DHAMNIYA(JOGI))
1726002000NRG24290420230046637 30/04/2023 Jagdish 1726002WL002709 Jagdish 00415 SBIN0006044 1547 1547 Processed 12/05/2023 641747387 Jagdish (000000)
SubTotal 3094 3094
230 KHILCHIPUR MP-26-002-043-001/72-A
(GUJARKHEDI)
1726002000NRG24290420230046596 30/04/2023 mukesh 1726002WL002708 mukesh 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641747387 mukesh (000000)
231 KHILCHIPUR MP-26-002-048-002/56-B
(JATAMDI)
1726002048NRG24290420230045859 30/04/2023 Satyanarayan 1726002048WL002656 Satyanarayan 00415 SBIN0010807 1326 1326 Processed 12/05/2023 641747387 Satyanarayan (000000)
SubTotal 2652 2652
232 KHILCHIPUR MP-26-002-002-002/122-D
(AMAWTA)
1726002002NRG24290420230045552 30/04/2023 KAMAL 1726002002WL002628 KAMAL 00415 SBIN0030073 1105 1105 Processed 12/05/2023 641747387 KAMAL (000000)
233 KHILCHIPUR MP-26-002-002-002/7-A
(AMAWTA)
1726002002NRG24290420230045573 30/04/2023 Badrilal Sen 1726002002WL002628 Badrilal Sen 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 BadrilalSen (000000)
234 KHILCHIPUR MP-26-002-007-006/92
(BARKHEDA)
1726002007NRG24290420230046106 30/04/2023 Bapulal 1726002007WL002675 Bapulal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 Bapulal (000000)
235 KHILCHIPUR MP-26-002-017-001/15
(BORKAPANI)
1726002017NRG24300420230047061 30/04/2023 Chothmal 1726002017WL002730 Chothmal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 Chothmal (000000)
236 KHILCHIPUR MP-26-002-017-001/4
(BORKAPANI)
1726002017NRG24300420230047071 30/04/2023 Heera bai 1726002017WL002730 Heera bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 Heerabai (000000)
237 KHILCHIPUR MP-26-002-017-002/45
(BORKAPANI)
1726002000NRG24300420230047727 30/04/2023 Dhuli Bai 1726002WL002779 Dhuli Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 DhuliBai (000000)
238 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI)
1726002017NRG24300420230047085 30/04/2023 kelash 1726002017WL002730 kelash 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 kelash (000000)
239 KHILCHIPUR MP-26-002-017-005/25
(BORKAPANI)
1726002000NRG24300420230047739 30/04/2023 kashiram 1726002WL002779 kashiram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 kashiram (000000)
240 KHILCHIPUR MP-26-002-017-006/29
(BORKAPANI)
1726002017NRG24300420230047130 30/04/2023 durga Bai 1726002017WL002730 durga Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 durgaBai (000000)
241 KHILCHIPUR MP-26-002-031-002/115-A
(DHAMNIYA(JOGI))
1726002000NRG24290420230046710 30/04/2023 KAILASH VISHVKARMA 1726002WL002710 KAILASH VISHVKARMA 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 KAILASHVISHVKARMA (000000)
242 KHILCHIPUR MP-26-002-031-002/119
(DHAMNIYA(JOGI))
1726002000NRG24290420230046713 30/04/2023 Santosh Bai 1726002WL002710 Santosh Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 SantoshBai (000000)
243 KHILCHIPUR MP-26-002-031-002/134
(DHAMNIYA(JOGI))
1726002000NRG24290420230046604 30/04/2023 sultan singh 1726002WL002709 sultan singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 sultansingh (000000)
244 KHILCHIPUR MP-26-002-031-002/34-A
(DHAMNIYA(JOGI))
1726002000NRG24290420230046627 30/04/2023 HOKAM BAI 1726002WL002709 HOKAM BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 HOKAMBAI (000000)
245 KHILCHIPUR MP-26-002-031-002/38
(DHAMNIYA(JOGI))
1726002000NRG24290420230046724 30/04/2023 RAMKALA 1726002WL002710 RAMKALA 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 RAMKALA (000000)
246 KHILCHIPUR MP-26-002-031-002/72
(DHAMNIYA(JOGI))
1726002000NRG24290420230046654 30/04/2023 PURILAL 1726002WL002709 PURILAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 PURILAL (000000)
247 KHILCHIPUR MP-26-002-031-002/78
(DHAMNIYA(JOGI))
1726002000NRG24290420230046728 30/04/2023 HEERALAL 1726002WL002710 HEERALAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 HEERALAL (000000)
248 KHILCHIPUR MP-26-002-031-004/65
(DHAMNIYA(JOGI))
1726002000NRG24290420230046687 30/04/2023 Noragbai 1726002WL002709 Noragbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 Noragbai (000000)
249 KHILCHIPUR MP-26-002-031-005/25-B
(DHAMNIYA(JOGI))
1726002000NRG24290420230046732 30/04/2023 MANGILAL 1726002WL002710 MANGILAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 MANGILAL (000000)
250 KHILCHIPUR MP-26-002-031-005/50
(DHAMNIYA(JOGI))
1726002000NRG24290420230046753 30/04/2023 jagdish 1726002WL002710 jagdish 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 jagdish (000000)
251 KHILCHIPUR MP-26-002-034-005/12-B
(DILAWRI)
1726002034NRG24300420230047537 30/04/2023 Biram singh 1726002034WL002761 Biram singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 Biramsingh (000000)
252 KHILCHIPUR MP-26-002-034-005/130-A
(DILAWRI)
1726002034NRG24300420230047548 30/04/2023 Rukma 1726002034WL002761 Rukma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 Rukma (000000)
253 KHILCHIPUR MP-26-002-034-005/166
(DILAWRI)
1726002034NRG24300420230047569 30/04/2023 Seema bai 1726002034WL002761 Seema bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 Seemabai (000000)
254 KHILCHIPUR MP-26-002-034-005/195-A
(DILAWRI)
1726002034NRG24300420230047580 30/04/2023 Mithun 1726002034WL002761 Mithun 00415 SBIN0030073 1326 1326 Rejected 12/05/2023 641747387 No Such Account
255 KHILCHIPUR MP-26-002-034-005/2
(DILAWRI)
1726002034NRG24300420230047582 30/04/2023 RATAN LAL 1726002034WL002761 RATAN LAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 RATANLAL (000000)
256 KHILCHIPUR MP-26-002-034-005/201-A
(DILAWRI)
1726002034NRG24300420230047589 30/04/2023 radhabai 1726002034WL002761 radhabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 radhabai (000000)
257 KHILCHIPUR MP-26-002-034-005/39
(DILAWRI)
1726002034NRG24300420230047599 30/04/2023 girwar singh 1726002034WL002761 girwar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 girwarsingh (000000)
258 KHILCHIPUR MP-26-002-034-005/64
(DILAWRI)
1726002034NRG24300420230047611 30/04/2023 bapulal 1726002034WL002761 bapulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 bapulal (000000)
259 KHILCHIPUR MP-26-002-034-005/64-A
(DILAWRI)
1726002034NRG24300420230047612 30/04/2023 Mohan lal 1726002034WL002761 Mohan lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 Mohanlal (000000)
260 KHILCHIPUR MP-26-002-034-005/66
(DILAWRI)
1726002034NRG24300420230047613 30/04/2023 mangilal 1726002034WL002761 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 mangilal (000000)
261 KHILCHIPUR MP-26-002-034-005/66
(DILAWRI)
1726002034NRG24300420230047614 30/04/2023 sardar bai 1726002034WL002761 sardar bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 sardarbai (000000)
262 KHILCHIPUR MP-26-002-034-005/83-A
(DILAWRI)
1726002034NRG24300420230047635 30/04/2023 Kavita 1726002034WL002761 Kavita 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 Kavita (000000)
263 KHILCHIPUR MP-26-002-034-005/9
(DILAWRI)
1726002034NRG24300420230047636 30/04/2023 badrilal 1726002034WL002761 badrilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 badrilal (000000)
264 KHILCHIPUR MP-26-002-079-001/103-D
(SEMLIKALAN)
1726002079NRG24300420230047286 30/04/2023 pram bai 1726002079WL002732 pram bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 prambai (000000)
265 KHILCHIPUR MP-26-002-079-001/210
(SEMLIKALAN)
1726002079NRG24300420230047393 30/04/2023 parthi 1726002079WL002736 parthi 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 parthi (000000)
266 KHILCHIPUR MP-26-002-079-001/215-B
(SEMLIKALAN)
1726002079NRG24300420230047242 30/04/2023 sangita bai 1726002079WL002731 sangita bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 sangitabai (000000)
267 KHILCHIPUR MP-26-002-079-001/328-A
(SEMLIKALAN)
1726002079NRG24300420230047253 30/04/2023 Rani 1726002079WL002731 Rani 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 Rani (000000)
268 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN)
1726002079NRG24300420230047355 30/04/2023 Vishnu Bai 1726002079WL002733 Vishnu Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 VishnuBai (000000)
269 KHILCHIPUR MP-26-002-079-001/360-B
(SEMLIKALAN)
1726002079NRG24300420230047379 30/04/2023 Durgesh 1726002079WL002734 Durgesh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 Durgesh (000000)
270 KHILCHIPUR MP-26-002-079-001/422-C
(SEMLIKALAN)
1726002079NRG24300420230047256 30/04/2023 jani bai 1726002079WL002731 jani bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 janibai (000000)
271 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN)
1726002079NRG24300420230047041 30/04/2023 Anita bai 1726002079WL002729 Anita bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 Anitabai (000000)
272 KHILCHIPUR MP-26-002-079-001/497-B
(SEMLIKALAN)
1726002079NRG24300420230047370 30/04/2023 rambabu 1726002079WL002733 rambabu 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 rambabu (000000)
273 KHILCHIPUR MP-26-002-079-001/525
(SEMLIKALAN)
1726002079NRG24300420230047266 30/04/2023 Resam bai 1726002079WL002731 Resam bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 Resambai (000000)
274 KHILCHIPUR MP-26-002-079-001/536-A
(SEMLIKALAN)
1726002079NRG24300420230047043 30/04/2023 Shubam 1726002079WL002729 Shubam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 Shubam (000000)
275 KHILCHIPUR MP-26-002-079-001/583-C
(SEMLIKALAN)
1726002079NRG24300420230047275 30/04/2023 ReenaBai 1726002079WL002731 ReenaBai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 641747387 ReenaBai (000000)
276 KHILCHIPUR MP-26-002-084-001/19
(HIMMATPURA)
1726002000NRG24300420230047764 30/04/2023 Shanta Bai 1726002WL002780 Shanta Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 641747387 ShantaBai (000000)
SubTotal 64311 64311
277 KHILCHIPUR MP-26-002-017-001/1
(BORKAPANI)
1726002017NRG24300420230047058 30/04/2023 hajari lal 1726002017WL002730 hajari lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 hajarilal (000000)
278 KHILCHIPUR MP-26-002-017-001/10
(BORKAPANI)
1726002017NRG24300420230047060 30/04/2023 Juna bai 1726002017WL002730 Juna bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 Junabai (000000)
279 KHILCHIPUR MP-26-002-017-002/2
(BORKAPANI)
1726002017NRG24300420230047076 30/04/2023 Kalu singh 1726002017WL002730 Kalu singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 Kalusingh (000000)
280 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI)
1726002000NRG24300420230047732 30/04/2023 Madanlal 1726002WL002779 Madanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 Madanlal (000000)
281 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI)
1726002017NRG24300420230047445 30/04/2023 Bhuli bai 1726002017WL002743 Bhuli bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 Bhulibai (000000)
282 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI)
1726002017NRG24300420230047444 30/04/2023 Girdhari 1726002017WL002743 Girdhari 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 Girdhari (000000)
283 KHILCHIPUR MP-26-002-017-005/76
(BORKAPANI)
1726002017NRG24300420230047446 30/04/2023 bhona 1726002017WL002744 bhona 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 bhona (000000)
284 KHILCHIPUR MP-26-002-017-005/88
(BORKAPANI)
1726002017NRG24300420230047517 30/04/2023 Lalta bai 1726002017WL002758 Lalta bai 00415 SBIN0030339 1547 1547 Rejected 12/05/2023 641747387 Account closed
285 KHILCHIPUR MP-26-002-017-006/16
(BORKAPANI)
1726002017NRG24300420230047105 30/04/2023 Prbhulal 1726002017WL002730 Prbhulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 Prbhulal (000000)
286 KHILCHIPUR MP-26-002-017-006/23
(BORKAPANI)
1726002017NRG24300420230047122 30/04/2023 davi ram 1726002017WL002730 davi ram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 daviram (000000)
287 KHILCHIPUR MP-26-002-017-006/8
(BORKAPANI)
1726002017NRG24300420230047150 30/04/2023 Rodji 1726002017WL002730 Rodji 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 Rodji (000000)
288 KHILCHIPUR MP-26-002-017-008/10
(BORKAPANI)
1726002017NRG24300420230047152 30/04/2023 Kasturi Bai 1726002017WL002730 Kasturi Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 KasturiBai (000000)
289 KHILCHIPUR MP-26-002-017-008/13
(BORKAPANI)
1726002017NRG24300420230047154 30/04/2023 Soram bai 1726002017WL002730 Soram bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 Sorambai (000000)
290 KHILCHIPUR MP-26-002-017-008/46
(BORKAPANI)
1726002017NRG24300420230047190 30/04/2023 Kanchan bai 1726002017WL002730 Kanchan bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 Kanchanbai (000000)
291 KHILCHIPUR MP-26-002-017-008/5
(BORKAPANI)
1726002017NRG24300420230047193 30/04/2023 Umeravsingh 1726002017WL002730 Umeravsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 Umeravsingh (000000)
292 KHILCHIPUR MP-26-002-017-008/60-B
(BORKAPANI)
1726002017NRG24300420230047212 30/04/2023 Ghanshyam 1726002017WL002730 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 Ghanshyam (000000)
293 KHILCHIPUR MP-26-002-017-008/69
(BORKAPANI)
1726002017NRG24300420230047221 30/04/2023 biram 1726002017WL002730 biram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 641747387 biram (000000)
SubTotal 26299 26299
294 KHILCHIPUR MP-26-002-017-008/56
(BORKAPANI)
1726002017NRG24300420230047203 30/04/2023 Kamli bai 1726002017WL002730 Kamli bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 641747387 Kamlibai (000000)
295 KHILCHIPUR MP-26-002-031-002/60
(DHAMNIYA(JOGI))
1726002000NRG24290420230046645 30/04/2023 Sujan Bai Sonadhya 1726002WL002709 Sujan Bai Sonadhya 00688 FINO0001446 1547 1547 Processed 12/05/2023 641747387 SujanBaiSonadhya (000000)
296 KHILCHIPUR MP-26-002-043-001/85-A
(GUJARKHEDI)
1726002000NRG24290420230046601 30/04/2023 kushalsingh 1726002WL002708 kushalsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641747387 kushalsingh (000000)
SubTotal 4420 4420
297 KHILCHIPUR MP-26-002-031-002/69-B
(DHAMNIYA(JOGI))
1726002000NRG24290420230046649 30/04/2023 Lalta Bai 1726002WL002709 Lalta Bai 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 641747387 LaltaBai (000000)
298 KHILCHIPUR MP-26-002-079-001/450-D
(SEMLIKALAN)
1726002079NRG24300420230047026 30/04/2023 Jitendra 1726002079WL002729 Jitendra 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641747387 Jitendra (000000)
299 KHILCHIPUR MP-26-002-079-001/450-D
(SEMLIKALAN)
1726002079NRG24300420230047027 30/04/2023 Manju Bai 1726002079WL002729 Manju Bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 641747387 ManjuBai (000000)
SubTotal 4199 4199
300 KHILCHIPUR MP-26-002-079-001/206
(SEMLIKALAN)
1726002079NRG24300420230047383 30/04/2023 Santra Bai 1726002079WL002735 Santra Bai 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 641747387 SantraBai (000000)
301 KHILCHIPUR MP-26-002-079-001/472-B
(SEMLIKALAN)
1726002079NRG24300420230047035 30/04/2023 Radha 1726002079WL002729 Radha 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641747387 Radha (000000)
302 KHILCHIPUR MP-26-002-079-001/472-B
(SEMLIKALAN)
1726002079NRG24300420230047036 30/04/2023 Rukmani 1726002079WL002729 Rukmani 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 641747387 Rukmani (000000)
303 KHILCHIPUR MP-26-002-079-001/499
(SEMLIKALAN)
1726002079NRG24300420230047312 30/04/2023 Dhapu 1726002079WL002732 Dhapu 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 641747387 Dhapu (000000)
SubTotal 5746 5746
304 KHILCHIPUR MP-26-002-009-002/19-A
(BAWDIKHEDA)
1726002000NRG24290420230046387 30/04/2023 Sunita 1726002WL002700 Sunita 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641747387 Sunita (000000)
305 KHILCHIPUR MP-26-002-017-005/34-B
(BORKAPANI)
1726002017NRG24300420230047494 30/04/2023 Badam bai 1726002017WL002756 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747387 Badambai (000000)
306 KHILCHIPUR MP-26-002-034-005/62
(DILAWRI)
1726002034NRG24300420230047609 30/04/2023 Kalan bai 1726002034WL002761 Kalan bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747387 Kalanbai (000000)
307 KHILCHIPUR MP-26-002-043-002/106-B
(GUJARKHEDI)
1726002000NRG24290420230046535 30/04/2023 Kamalsingh 1726002WL002704 Kamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747387 Kamalsingh (000000)
308 KHILCHIPUR MP-26-002-070-004/5
(RAMPURIYA)
1726002000NRG24300420230047880 30/04/2023 Chhoti bai 1726002WL002783 Chhoti bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641747387 Chhotibai (000000)
309 KHILCHIPUR MP-26-002-079-001/102-A
(SEMLIKALAN)
1726002079NRG24300420230047235 30/04/2023 Rameswar 1726002079WL002731 Rameswar 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641747387 Rameswar (000000)
310 KHILCHIPUR MP-26-002-079-001/241
(SEMLIKALAN)
1726002079NRG24300420230047344 30/04/2023 mangi bai 1726002079WL002733 mangi bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747387 mangibai (000000)
311 KHILCHIPUR MP-26-002-079-001/374-A
(SEMLIKALAN)
1726002079NRG24300420230047306 30/04/2023 Dulya sigh 1726002079WL002732 Dulya sigh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747387 Dulyasigh (000000)
312 KHILCHIPUR MP-26-002-079-001/581
(SEMLIKALAN)
1726002079NRG24300420230047321 30/04/2023 Shilpa 1726002079WL002732 Shilpa 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641747387 Shilpa (000000)
313 KHILCHIPUR MP-26-002-079-001/63-C
(SEMLIKALAN)
1726002079NRG24300420230047278 30/04/2023 amarsingh 1726002079WL002731 amarsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641747387 amarsingh (000000)
SubTotal 14144 14144
314 KHILCHIPUR MP-26-002-031-002/60-A
(DHAMNIYA(JOGI))
1726002000NRG24290420230046646 30/04/2023 Neeraj 1726002WL002709 Neeraj 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641747387 Neeraj (000000)
SubTotal 1547 1547
Total 440377 440377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300423FTO_23322 AXIS BANK UTIB0001679 RAJGARH 3094
2 KHILCHIPUR MP1726002_300423FTO_23322 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_300423FTO_23322 Bank of India BKID0009074 KHILCHIPUR 104312
4 KHILCHIPUR MP1726002_300423FTO_23322 Bank of India BKID0009960 CHHAPIHEDA 8177
5 KHILCHIPUR MP1726002_300423FTO_23322 Bank of India BKID0009961 MACHALPUR 2873
6 KHILCHIPUR MP1726002_300423FTO_23322 Bank of India BKID0009966 JETPURKALA 109837
7 KHILCHIPUR MP1726002_300423FTO_23322 Bank of India BKID0009968 DHABLIKALAN 79705
8 KHILCHIPUR MP1726002_300423FTO_23322 Central Bank Of India CBIN0283520 RAJGARH 1547
9 KHILCHIPUR MP1726002_300423FTO_23322 ICICI BANK ICIC0000945 INDORE - RAJWADA 1547
10 KHILCHIPUR MP1726002_300423FTO_23322 Punjab National Bank PUNB0069900 INDORE,MANORAMA GANJ 1326
11 KHILCHIPUR MP1726002_300423FTO_23322 State Bank of India SBIN0006044 ADB KHILCHIPUR 3094
12 KHILCHIPUR MP1726002_300423FTO_23322 State Bank of India SBIN0010807 JEERAPUR 2652
13 KHILCHIPUR MP1726002_300423FTO_23322 State Bank of India SBIN0030073 KHILCHIPUR 64311
14 KHILCHIPUR MP1726002_300423FTO_23322 State Bank of India SBIN0030339 SADIAKUWA 26299
15 KHILCHIPUR MP1726002_300423FTO_23322 Fino Payments Bank Ltd FINO0001446 MP RO 4420
16 KHILCHIPUR MP1726002_300423FTO_23322 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
17 KHILCHIPUR MP1726002_300423FTO_23322 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5746
18 KHILCHIPUR MP1726002_300423FTO_23322 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 8619
19 KHILCHIPUR MP1726002_300423FTO_23322 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5525
20 KHILCHIPUR MP1726002_300423FTO_23322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel