Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:44:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_131123FTO_354488
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-26-002-040-001/70-A
(GADIYAMER) 		1726002040NRG24131120230733970 13/11/2023 lakhan singh 1726002040WL059836 lakhan singh 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 318193775 lakhansingh (000000)
2 KHILCHIPUR MP-26-002-064-003/16-A
(LAXMANPURA) 		1726002064NRG24131120230734137 13/11/2023 Biram Singh 1726002064WL059842 Biram Singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318193775 BiramSingh (000000)
3 KHILCHIPUR MP-26-002-064-003/16-A
(LAXMANPURA) 		1726002064NRG24131120230734138 13/11/2023 Sarita Bai 1726002064WL059842 Sarita Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318193775 SaritaBai (000000)
4 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24131120230734185 13/11/2023 Rina Kunwar 1726002076WL059843 Rina Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 318193775 RinaKunwar (000000)
5 KHILCHIPUR MP-26-002-076-005/4-A
(SATANKHEDI) 		1726002076NRG24131120230734218 13/11/2023 kisan lal 1726002076WL059845 kisan lal 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 318193775 kisanlal (000000)
6 KHILCHIPUR MP-26-002-086-003/93-A
(LIMBODA) 		1726002086NRG24121120230732914 13/11/2023 SULTAN SINGH 1726002086WL059805 SULTAN SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 318193775 SULTANSINGH (000000)
7 KHILCHIPUR MP-26-002-092-002/126
(ROOPPURA) 		1726002092NRG24131120230733649 13/11/2023 dirapsingh 1726002092WL059835 dirapsingh 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 318193775 dirapsingh (000000)
8 KHILCHIPUR MP-26-002-092-002/131
(ROOPPURA) 		1726002092NRG24131120230733659 13/11/2023 Kavita 1726002092WL059835 Kavita 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 318193775 Kavita (000000)
9 KHILCHIPUR MP-26-002-092-002/133
(ROOPPURA) 		1726002092NRG24131120230733661 13/11/2023 Dinesh 1726002092WL059835 Dinesh 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 318193775 Dinesh (000000)
10 KHILCHIPUR MP-26-002-092-002/135
(ROOPPURA) 		1726002092NRG24131120230733663 13/11/2023 Parbulal 1726002092WL059835 Parbulal 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 318193775 Parbulal (000000)
11 KHILCHIPUR MP-26-002-092-002/68
(ROOPPURA) 		1726002092NRG24131120230733732 13/11/2023 Mangibai 1726002092WL059835 Mangibai 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 318193775 Mangibai (000000)
12 KHILCHIPUR MP-26-002-092-004/142
(ROOPPURA) 		1726002092NRG24131120230733472 13/11/2023 Balkhisna 1726002092WL059833 Balkhisna 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 318193775 Balkhisna (000000)
SubTotal 13039 13039
13 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG24131120230734328 13/11/2023 Lalta Bai 1726002017WL059850 Lalta Bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 LaltaBai (000000)
14 KHILCHIPUR MP-26-002-038-003/270
(GADAHET) 		1726002038NRG24121120230732860 13/11/2023 satyanarayan 1726002038WL059804 satyanarayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 satyanarayan (000000)
15 KHILCHIPUR MP-26-002-040-001/121
(GADIYAMER) 		1726002040NRG24131120230733776 13/11/2023 daropat bai 1726002040WL059836 daropat bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318193775 daropatbai (000000)
16 KHILCHIPUR MP-26-002-040-001/143
(GADIYAMER) 		1726002040NRG24131120230733798 13/11/2023 ganga bai 1726002040WL059836 ganga bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 gangabai (000000)
17 KHILCHIPUR MP-26-002-040-001/144
(GADIYAMER) 		1726002040NRG24131120230733800 13/11/2023 muskan 1726002040WL059836 muskan 00048 BKID0009074 1105 1105 Processed 01/01/2024 318193775 muskan (000000)
18 KHILCHIPUR MP-26-002-040-001/145
(GADIYAMER) 		1726002040NRG24131120230733802 13/11/2023 norang bai 1726002040WL059836 norang bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 norangbai (000000)
19 KHILCHIPUR MP-26-002-040-001/15
(GADIYAMER) 		1726002040NRG24131120230733805 13/11/2023 bharat singh 1726002040WL059836 bharat singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 bharatsingh (000000)
20 KHILCHIPUR MP-26-002-040-001/174
(GADIYAMER) 		1726002040NRG24131120230733819 13/11/2023 bhagvansingh 1726002040WL059836 bhagvansingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318193775 bhagvansingh (000000)
21 KHILCHIPUR MP-26-002-040-001/194
(GADIYAMER) 		1726002040NRG24131120230733835 13/11/2023 kanchan bai 1726002040WL059836 kanchan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 kanchanbai (000000)
22 KHILCHIPUR MP-26-002-040-001/219
(GADIYAMER) 		1726002040NRG24131120230733861 13/11/2023 kamla bai 1726002040WL059836 kamla bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 kamlabai (000000)
23 KHILCHIPUR MP-26-002-040-001/219-A
(GADIYAMER) 		1726002040NRG24131120230733862 13/11/2023 sajansingh 1726002040WL059836 sajansingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 sajansingh (000000)
24 KHILCHIPUR MP-26-002-040-001/238
(GADIYAMER) 		1726002040NRG24131120230733884 13/11/2023 jagdish 1726002040WL059836 jagdish 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 jagdish (000000)
25 KHILCHIPUR MP-26-002-040-001/264-A
(GADIYAMER) 		1726002040NRG24131120230733907 13/11/2023 Giriraj 1726002040WL059836 Giriraj 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 Giriraj (000000)
26 KHILCHIPUR MP-26-002-040-001/47
(GADIYAMER) 		1726002040NRG24131120230733925 13/11/2023 lila bai 1726002040WL059836 lila bai 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 lilabai (000000)
27 KHILCHIPUR MP-26-002-040-001/69-C
(GADIYAMER) 		1726002040NRG24131120230733967 13/11/2023 kamla bai 1726002040WL059836 kamla bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 kamlabai (000000)
28 KHILCHIPUR MP-26-002-040-001/86
(GADIYAMER) 		1726002040NRG24131120230733988 13/11/2023 dhali bai 1726002040WL059836 dhali bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 dhalibai (000000)
29 KHILCHIPUR MP-26-002-040-007/25
(GADIYAMER) 		1726002040NRG24131120230734014 13/11/2023 kalu singh 1726002040WL059836 kalu singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 kalusingh (000000)
30 KHILCHIPUR MP-26-002-064-003/32-B
(LAXMANPURA) 		1726002064NRG24131120230734160 13/11/2023 SANJU 1726002064WL059842 SANJU 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 SANJU (000000)
31 KHILCHIPUR MP-26-002-064-004/14-B
(LAXMANPURA) 		1726002064NRG24131120230734170 13/11/2023 pawan kumar dangi 1726002064WL059842 pawan kumar dangi 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 pawankumardangi (000000)
32 KHILCHIPUR MP-26-002-067-001/22-B
(PANKHEDI) 		1726002067NRG24131120230734687 13/11/2023 satnarayan 1726002067WL059877 satnarayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 satnarayan (000000)
33 KHILCHIPUR MP-26-002-067-001/22-B
(PANKHEDI) 		1726002067NRG24131120230734686 13/11/2023 satnarayan 1726002067WL059877 satnarayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 satnarayan (000000)
34 KHILCHIPUR MP-26-002-067-001/49-A
(PANKHEDI) 		1726002067NRG24131120230734689 13/11/2023 radheshayam 1726002067WL059877 radheshayam 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 radheshayam (000000)
35 KHILCHIPUR MP-26-002-067-001/49-A
(PANKHEDI) 		1726002067NRG24131120230734688 13/11/2023 radheshayam 1726002067WL059877 radheshayam 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 radheshayam (000000)
36 KHILCHIPUR MP-26-002-067-001/49-C
(PANKHEDI) 		1726002067NRG24131120230734692 13/11/2023 rambabu 1726002067WL059877 rambabu 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 rambabu (000000)
37 KHILCHIPUR MP-26-002-067-001/49-C
(PANKHEDI) 		1726002067NRG24131120230734690 13/11/2023 rambabu 1726002067WL059877 rambabu 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 rambabu (000000)
38 KHILCHIPUR MP-26-002-067-002/1-A
(PANKHEDI) 		1726002067NRG24131120230734726 13/11/2023 kusum bai 1726002067WL059877 kusum bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 kusumbai (000000)
39 KHILCHIPUR MP-26-002-067-002/1-A
(PANKHEDI) 		1726002067NRG24131120230734724 13/11/2023 kusum bai 1726002067WL059877 kusum bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 kusumbai (000000)
40 KHILCHIPUR MP-26-002-067-002/108
(PANKHEDI) 		1726002067NRG24131120230734880 13/11/2023 bhuli bai 1726002067WL059879 bhuli bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 bhulibai (000000)
41 KHILCHIPUR MP-26-002-067-002/108
(PANKHEDI) 		1726002067NRG24131120230734878 13/11/2023 bhuli bai 1726002067WL059879 bhuli bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 bhulibai (000000)
42 KHILCHIPUR MP-26-002-067-002/12
(PANKHEDI) 		1726002067NRG24131120230734746 13/11/2023 ratansingh 1726002067WL059877 ratansingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 ratansingh (000000)
43 KHILCHIPUR MP-26-002-067-002/12
(PANKHEDI) 		1726002067NRG24131120230734744 13/11/2023 ratansingh 1726002067WL059877 ratansingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 ratansingh (000000)
44 KHILCHIPUR MP-26-002-067-002/44
(PANKHEDI) 		1726002067NRG24131120230734846 13/11/2023 bhavribai 1726002067WL059877 bhavribai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 bhavribai (000000)
45 KHILCHIPUR MP-26-002-067-002/44
(PANKHEDI) 		1726002067NRG24131120230734845 13/11/2023 bhavribai 1726002067WL059877 bhavribai 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 bhavribai (000000)
46 KHILCHIPUR MP-26-002-067-002/44-B
(PANKHEDI) 		1726002067NRG24131120230734848 13/11/2023 NARAYAN 1726002067WL059877 NARAYAN 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 NARAYAN (000000)
47 KHILCHIPUR MP-26-002-067-002/44-B
(PANKHEDI) 		1726002067NRG24131120230734847 13/11/2023 NARAYAN 1726002067WL059877 NARAYAN 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 NARAYAN (000000)
48 KHILCHIPUR MP-26-002-067-002/49
(PANKHEDI) 		1726002067NRG24131120230734906 13/11/2023 onkarsingh 1726002067WL059879 onkarsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 onkarsingh (000000)
49 KHILCHIPUR MP-26-002-067-002/49
(PANKHEDI) 		1726002067NRG24131120230734904 13/11/2023 onkarsingh 1726002067WL059879 onkarsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 onkarsingh (000000)
50 KHILCHIPUR MP-26-002-067-002/83
(PANKHEDI) 		1726002067NRG24131120230735002 13/11/2023 kalusingh 1726002067WL059879 kalusingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 kalusingh (000000)
51 KHILCHIPUR MP-26-002-067-002/83
(PANKHEDI) 		1726002067NRG24131120230735000 13/11/2023 kalusingh 1726002067WL059879 kalusingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 kalusingh (000000)
52 KHILCHIPUR MP-26-002-067-002/9-A
(PANKHEDI) 		1726002067NRG24131120230735034 13/11/2023 jitendra 1726002067WL059879 jitendra 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 jitendra (000000)
53 KHILCHIPUR MP-26-002-067-002/9-A
(PANKHEDI) 		1726002067NRG24131120230735032 13/11/2023 jitendra 1726002067WL059879 jitendra 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 jitendra (000000)
54 KHILCHIPUR MP-26-002-068-004/59
(PAPDEL) 		1726002068NRG24131120230735606 13/11/2023 GOVIND SONI 1726002068WL059924 GOVIND SONI 00048 BKID0009074 1547 1547 Processed 01/01/2024 318193775 GOVINDSONI (000000)
55 KHILCHIPUR MP-26-002-086-002/68
(LIMBODA) 		1726002086NRG24121120230732873 13/11/2023 kali bai 1726002086WL059805 kali bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 318193775 kalibai (000000)
56 KHILCHIPUR MP-26-002-086-003/112
(LIMBODA) 		1726002086NRG24121120230732878 13/11/2023 dinesh 1726002086WL059805 dinesh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318193775 dinesh (000000)
57 KHILCHIPUR MP-26-002-086-003/63
(LIMBODA) 		1726002086NRG24121120230732901 13/11/2023 kamal singh 1726002086WL059805 kamal singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318193775 kamalsingh (000000)
58 KHILCHIPUR MP-26-002-086-003/65
(LIMBODA) 		1726002086NRG24121120230732904 13/11/2023 KAMLA BAI 1726002086WL059805 KAMLA BAI 00048 BKID0009074 1105 1105 Processed 01/01/2024 318193775 KAMLABAI (000000)
59 KHILCHIPUR MP-26-002-086-004/32
(LIMBODA) 		1726002086NRG24121120230732925 13/11/2023 Kalusingh 1726002086WL059805 Kalusingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 318193775 Kalusingh (000000)
60 KHILCHIPUR MP-26-002-086-004/84
(LIMBODA) 		1726002086NRG24121120230732941 13/11/2023 RAJU 1726002086WL059805 RAJU 00048 BKID0009074 1105 1105 Processed 01/01/2024 318193775 RAJU (000000)
61 KHILCHIPUR MP-26-002-087-002/97
(BISANYA) 		1726002087NRG24121120230732701 13/11/2023 balu 1726002087WL059787 balu 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 balu (000000)
62 KHILCHIPUR MP-26-002-087-003/5
(BISANYA) 		1726002087NRG24121120230732714 13/11/2023 Devilal 1726002087WL059792 Devilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 318193775 Devilal (000000)
63 KHILCHIPUR MP-26-002-092-001/3-A
(ROOPPURA) 		1726002092NRG24131120230733586 13/11/2023 devsingh 1726002092WL059835 devsingh 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 devsingh (000000)
64 KHILCHIPUR MP-26-002-092-001/9
(ROOPPURA) 		1726002092NRG24131120230733609 13/11/2023 Mhonlal 1726002092WL059835 Mhonlal 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 Mhonlal (000000)
65 KHILCHIPUR MP-26-002-092-002/106
(ROOPPURA) 		1726002092NRG24131120230733625 13/11/2023 Bajesingh 1726002092WL059835 Bajesingh 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 Bajesingh (000000)
66 KHILCHIPUR MP-26-002-092-002/107
(ROOPPURA) 		1726002092NRG24131120230733628 13/11/2023 Kantibai 1726002092WL059835 Kantibai 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 Kantibai (000000)
67 KHILCHIPUR MP-26-002-092-002/113
(ROOPPURA) 		1726002092NRG24131120230733630 13/11/2023 Narayan singh 1726002092WL059835 Narayan singh 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 Narayansingh (000000)
68 KHILCHIPUR MP-26-002-092-002/25-A
(ROOPPURA) 		1726002092NRG24131120230733686 13/11/2023 Mhesh 1726002092WL059835 Mhesh 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 Mhesh (000000)
69 KHILCHIPUR MP-26-002-092-002/28
(ROOPPURA) 		1726002092NRG24131120230733696 13/11/2023 Ghisi Bai 1726002092WL059835 Ghisi Bai 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 GhisiBai (000000)
70 KHILCHIPUR MP-26-002-092-002/31
(ROOPPURA) 		1726002092NRG24131120230733703 13/11/2023 Ram 1726002092WL059835 Ram 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 Ram (000000)
71 KHILCHIPUR MP-26-002-092-002/41
(ROOPPURA) 		1726002092NRG24131120230733710 13/11/2023 Danibai 1726002092WL059835 Danibai 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 Danibai (000000)
72 KHILCHIPUR MP-26-002-092-002/41
(ROOPPURA) 		1726002092NRG24131120230733709 13/11/2023 Karansingh 1726002092WL059835 Karansingh 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 Karansingh (000000)
73 KHILCHIPUR MP-26-002-092-002/67
(ROOPPURA) 		1726002092NRG24131120230733731 13/11/2023 kalibai 1726002092WL059835 kalibai 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 kalibai (000000)
74 KHILCHIPUR MP-26-002-092-004/108
(ROOPPURA) 		1726002092NRG24131120230733452 13/11/2023 DDanraj 1726002092WL059833 DDanraj 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 DDanraj (000000)
75 KHILCHIPUR MP-26-002-092-004/32
(ROOPPURA) 		1726002092NRG24131120230733488 13/11/2023 Kesarba 1726002092WL059833 Kesarba 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 Kesarba (000000)
76 KHILCHIPUR MP-26-002-092-004/74
(ROOPPURA) 		1726002092NRG24131120230733523 13/11/2023 Gitabai 1726002092WL059833 Gitabai 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 Gitabai (000000)
77 KHILCHIPUR MP-26-002-092-005/46
(ROOPPURA) 		1726002092NRG24131120230733443 13/11/2023 norang bai 1726002092WL059832 norang bai 00048 BKID0009074 884 884 Processed 01/01/2024 318193775 norangbai (000000)
SubTotal 77350 77350
78 KHILCHIPUR MP-26-002-064-004/64-A
(LAXMANPURA) 		1726002064NRG24131120230734174 13/11/2023 Bhuri Bai 1726002064WL059842 Bhuri Bai 00048 BKID0009951 1326 1326 Processed 01/01/2024 318193775 BhuriBai (000000)
SubTotal 1326 1326
79 KHILCHIPUR MP-26-002-025-001/49
(DARIYAPUR) 		1726002081NRG24131120230734442 13/11/2023 Vishnu giri 1726002081WL059859 Vishnu giri 00048 BKID0009960 1326 1326 Processed 01/01/2024 318193775 Vishnugiri (000000)
80 KHILCHIPUR MP-26-002-033-002/71
(DHUNWAKHEDI) 		1726002033NRG24121120230732735 13/11/2023 dhapu bai 1726002033WL059796 dhapu bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 318193775 dhapubai (000000)
81 KHILCHIPUR MP-26-002-033-002/71-A
(DHUNWAKHEDI) 		1726002033NRG24121120230732736 13/11/2023 ranglal 1726002033WL059796 ranglal 00048 BKID0009960 1547 1547 Processed 01/01/2024 318193775 ranglal (000000)
82 KHILCHIPUR MP-26-002-033-003/11-A
(DHUNWAKHEDI) 		1726002033NRG24121120230732741 13/11/2023 pram singh 1726002033WL059796 pram singh 00048 BKID0009960 1547 1547 Processed 01/01/2024 318193775 pramsingh (000000)
83 KHILCHIPUR MP-26-002-045-003/20-D
(HALAHEDI) 		1726002045NRG24121120230732758 13/11/2023 Puja Solanki 1726002045WL059797 Puja Solanki 00048 BKID0009960 1547 1547 Processed 01/01/2024 318193775 PujaSolanki (000000)
84 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI) 		1726002045NRG24121120230732760 13/11/2023 Rambabu 1726002045WL059797 Rambabu 00048 BKID0009960 1547 1547 Processed 01/01/2024 318193775 Rambabu (000000)
85 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI) 		1726002045NRG24121120230732761 13/11/2023 Suganbai 1726002045WL059797 Suganbai 00048 BKID0009960 1547 1547 Processed 01/01/2024 318193775 Suganbai (000000)
86 KHILCHIPUR MP-26-002-067-002/118
(PANKHEDI) 		1726002067NRG24131120230734891 13/11/2023 Nani Bai 1726002067WL059879 Nani Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318193775 NaniBai (000000)
87 KHILCHIPUR MP-26-002-067-002/118
(PANKHEDI) 		1726002067NRG24131120230734889 13/11/2023 Nani Bai 1726002067WL059879 Nani Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 318193775 NaniBai (000000)
88 KHILCHIPUR MP-26-002-081-002/177-B
(SIKANDRI) 		1726002081NRG24131120230734488 13/11/2023 Hariom nagar 1726002081WL059863 Hariom nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 318193775 Hariomnagar (000000)
89 KHILCHIPUR MP-26-002-081-002/84-A
(SIKANDRI) 		1726002081NRG24131120230734490 13/11/2023 Ram babu nagar 1726002081WL059863 Ram babu nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 318193775 Rambabunagar (000000)
90 KHILCHIPUR MP-26-002-081-002/91
(SIKANDRI) 		1726002081NRG24131120230734504 13/11/2023 ramesh chand 1726002081WL059864 ramesh chand 00048 BKID0009960 1326 1326 Processed 01/01/2024 318193775 rameshchand (000000)
91 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24131120230735449 13/11/2023 LAXMI BAI 1726002091WL059915 LAXMI BAI 00048 BKID0009960 884 884 Processed 01/01/2024 318193775 LAXMIBAI (000000)
SubTotal 18122 18122
92 KHILCHIPUR MP-26-002-040-001/106
(GADIYAMER) 		1726002040NRG24131120230733749 13/11/2023 anar singh 1726002040WL059836 anar singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 anarsingh (000000)
93 KHILCHIPUR MP-26-002-040-001/106
(GADIYAMER) 		1726002040NRG24131120230733750 13/11/2023 kesar bai 1726002040WL059836 kesar bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 kesarbai (000000)
94 KHILCHIPUR MP-26-002-040-001/120-A
(GADIYAMER) 		1726002040NRG24131120230733773 13/11/2023 kamal singh 1726002040WL059836 kamal singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318193775 kamalsingh (000000)
95 KHILCHIPUR MP-26-002-040-001/121-B
(GADIYAMER) 		1726002040NRG24131120230733779 13/11/2023 radha bai 1726002040WL059836 radha bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318193775 radhabai (000000)
96 KHILCHIPUR MP-26-002-040-001/135-A
(GADIYAMER) 		1726002040NRG24131120230733787 13/11/2023 devilal 1726002040WL059836 devilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 devilal (000000)
97 KHILCHIPUR MP-26-002-040-001/152
(GADIYAMER) 		1726002040NRG24131120230733810 13/11/2023 karan singh 1726002040WL059836 karan singh 00048 BKID0009966 884 884 Processed 01/01/2024 318193775 karansingh (000000)
98 KHILCHIPUR MP-26-002-040-001/180
(GADIYAMER) 		1726002040NRG24131120230733823 13/11/2023 bharat singh 1726002040WL059836 bharat singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 bharatsingh (000000)
99 KHILCHIPUR MP-26-002-040-001/225
(GADIYAMER) 		1726002040NRG24131120230733869 13/11/2023 bharat singh 1726002040WL059836 bharat singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 bharatsingh (000000)
100 KHILCHIPUR MP-26-002-040-001/225
(GADIYAMER) 		1726002040NRG24131120230733870 13/11/2023 solta bai 1726002040WL059836 solta bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 soltabai (000000)
101 KHILCHIPUR MP-26-002-040-001/250-D
(GADIYAMER) 		1726002040NRG24131120230733900 13/11/2023 ashok kumar 1726002040WL059836 ashok kumar 00048 BKID0009966 1105 1105 Processed 01/01/2024 318193775 ashokkumar (000000)
102 KHILCHIPUR MP-26-002-040-001/251
(GADIYAMER) 		1726002040NRG24131120230733903 13/11/2023 kali bai 1726002040WL059836 kali bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 kalibai (000000)
103 KHILCHIPUR MP-26-002-040-001/264
(GADIYAMER) 		1726002040NRG24131120230733904 13/11/2023 sangita bai 1726002040WL059836 sangita bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 sangitabai (000000)
104 KHILCHIPUR MP-26-002-040-001/270
(GADIYAMER) 		1726002040NRG24131120230733910 13/11/2023 arjun 1726002040WL059836 arjun 00048 BKID0009966 1105 1105 Processed 01/01/2024 318193775 arjun (000000)
105 KHILCHIPUR MP-26-002-040-001/272-A
(GADIYAMER) 		1726002040NRG24131120230733912 13/11/2023 manisha 1726002040WL059836 manisha 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 manisha (000000)
106 KHILCHIPUR MP-26-002-040-001/64-A
(GADIYAMER) 		1726002040NRG24131120230733956 13/11/2023 kali bai 1726002040WL059836 kali bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 318193775 kalibai (000000)
107 KHILCHIPUR MP-26-002-040-001/64-B
(GADIYAMER) 		1726002040NRG24131120230733957 13/11/2023 biram singh 1726002040WL059836 biram singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318193775 biramsingh (000000)
108 KHILCHIPUR MP-26-002-040-001/69
(GADIYAMER) 		1726002040NRG24131120230733965 13/11/2023 sambu bai 1726002040WL059836 sambu bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 sambubai (000000)
109 KHILCHIPUR MP-26-002-040-001/86
(GADIYAMER) 		1726002040NRG24131120230733987 13/11/2023 kanwar lal 1726002040WL059836 kanwar lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 kanwarlal (000000)
110 KHILCHIPUR MP-26-002-040-001/99
(GADIYAMER) 		1726002040NRG24131120230733996 13/11/2023 suraj bai 1726002040WL059836 suraj bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 surajbai (000000)
111 KHILCHIPUR MP-26-002-040-007/29
(GADIYAMER) 		1726002040NRG24131120230734017 13/11/2023 balu singh 1726002040WL059836 balu singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 318193775 balusingh (000000)
112 KHILCHIPUR MP-26-002-040-007/29-A
(GADIYAMER) 		1726002040NRG24131120230734019 13/11/2023 kalash 1726002040WL059836 kalash 00048 BKID0009966 1105 1105 Processed 01/01/2024 318193775 kalash (000000)
113 KHILCHIPUR MP-26-002-040-007/31-C
(GADIYAMER) 		1726002040NRG24131120230734027 13/11/2023 KARPAL SINGH 1726002040WL059836 KARPAL SINGH 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 KARPALSINGH (000000)
114 KHILCHIPUR MP-26-002-040-007/35
(GADIYAMER) 		1726002040NRG24131120230734037 13/11/2023 devi 1726002040WL059836 devi 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 devi (000000)
115 KHILCHIPUR MP-26-002-064-003/23-A
(LAXMANPURA) 		1726002064NRG24131120230734149 13/11/2023 Ramkala 1726002064WL059842 Ramkala 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 Ramkala (000000)
116 KHILCHIPUR MP-26-002-064-004/14
(LAXMANPURA) 		1726002064NRG24131120230734169 13/11/2023 Ramkanvari Bai 1726002064WL059842 Ramkanvari Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 RamkanvariBai (000000)
117 KHILCHIPUR MP-26-002-067-002/15-B
(PANKHEDI) 		1726002067NRG24131120230734765 13/11/2023 MOHAN LAL 1726002067WL059877 MOHAN LAL 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 MOHANLAL (000000)
118 KHILCHIPUR MP-26-002-067-002/15-B
(PANKHEDI) 		1726002067NRG24131120230734764 13/11/2023 MOHAN LAL 1726002067WL059877 MOHAN LAL 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 MOHANLAL (000000)
119 KHILCHIPUR MP-26-002-067-002/84-A
(PANKHEDI) 		1726002067NRG24131120230735012 13/11/2023 rakesh 1726002067WL059879 rakesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 rakesh (000000)
120 KHILCHIPUR MP-26-002-067-002/84-A
(PANKHEDI) 		1726002067NRG24131120230735010 13/11/2023 rakesh 1726002067WL059879 rakesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 rakesh (000000)
121 KHILCHIPUR MP-26-002-083-003/18-A
(SUWAHEDI) 		1726002087NRG24121120230732708 13/11/2023 MAHESH 1726002087WL059790 MAHESH 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 MAHESH (000000)
122 KHILCHIPUR MP-26-002-083-003/59-B
(SUWAHEDI) 		1726002087NRG24121120230732717 13/11/2023 Kamala bai 1726002087WL059794 Kamala bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 Kamalabai (000000)
123 KHILCHIPUR MP-26-002-083-003/66-A
(SUWAHEDI) 		1726002087NRG24121120230732694 13/11/2023 Jaypal 1726002087WL059785 Jaypal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 Jaypal (000000)
124 KHILCHIPUR MP-26-002-086-003/119-A
(LIMBODA) 		1726002086NRG24121120230732881 13/11/2023 BIRAM 1726002086WL059805 BIRAM 00048 BKID0009966 1105 1105 Processed 01/01/2024 318193775 BIRAM (000000)
125 KHILCHIPUR MP-26-002-087-003/79
(BISANYA) 		1726002087NRG24121120230732715 13/11/2023 mohanlal 1726002087WL059792 mohanlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 318193775 mohanlal (000000)
126 KHILCHIPUR MP-26-002-092-002/115
(ROOPPURA) 		1726002092NRG24131120230733634 13/11/2023 Durgitawar 1726002092WL059835 Durgitawar 00048 BKID0009966 884 884 Processed 01/01/2024 318193775 Durgitawar (000000)
SubTotal 43537 43537
127 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER) 		1726002040NRG24131120230733916 13/11/2023 manohar singh 1726002040WL059836 manohar singh 00048 BKID0009968 1105 1105 Processed 01/01/2024 318193775 manoharsingh (000000)
128 KHILCHIPUR MP-26-002-040-001/55-A
(GADIYAMER) 		1726002040NRG24131120230733938 13/11/2023 kali bai 1726002040WL059836 kali bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 318193775 kalibai (000000)
129 KHILCHIPUR MP-26-002-040-007/15
(GADIYAMER) 		1726002040NRG24131120230734004 13/11/2023 nyal bai 1726002040WL059836 nyal bai 00048 BKID0009968 884 884 Processed 01/01/2024 318193775 nyalbai (000000)
130 KHILCHIPUR MP-26-002-053-008/31-A
(KARKARI) 		1726002053NRG24131120230735436 13/11/2023 Gopal singh 1726002053WL059913 Gopal singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 318193775 Gopalsingh (000000)
131 KHILCHIPUR MP-26-002-068-004/40-B
(PAPDEL) 		1726002068NRG24131120230735602 13/11/2023 kailash 1726002068WL059924 kailash 00048 BKID0009968 1547 1547 Processed 01/01/2024 318193775 kailash (000000)
132 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24131120230734183 13/11/2023 Kailash Kunwar 1726002076WL059843 Kailash Kunwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 318193775 KailashKunwar (000000)
133 KHILCHIPUR MP-26-002-076-003/43-A
(SATANKHEDI) 		1726002076NRG24131120230734120 13/11/2023 Baje singh 1726002076WL059841 Baje singh 00048 BKID0009968 1105 1105 Processed 01/01/2024 318193775 Bajesingh (000000)
134 KHILCHIPUR MP-26-002-083-003/14-A
(SUWAHEDI) 		1726002087NRG24121120230732691 13/11/2023 Pawan 1726002087WL059785 Pawan 00048 BKID0009968 1326 1326 Processed 01/01/2024 318193775 Pawan (000000)
135 KHILCHIPUR MP-26-002-086-003/21
(LIMBODA) 		1726002086NRG24121120230732883 13/11/2023 anusuya bai 1726002086WL059805 anusuya bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 318193775 anusuyabai (000000)
136 KHILCHIPUR MP-26-002-092-002/115
(ROOPPURA) 		1726002092NRG24131120230733633 13/11/2023 Sultan singh 1726002092WL059835 Sultan singh 00048 BKID0009968 884 884 Processed 01/01/2024 318193775 Sultansingh (000000)
137 KHILCHIPUR MP-26-002-092-002/120
(ROOPPURA) 		1726002092NRG24131120230733641 13/11/2023 Kamalsingh 1726002092WL059835 Kamalsingh 00048 BKID0009968 884 884 Processed 01/01/2024 318193775 Kamalsingh (000000)
138 KHILCHIPUR MP-26-002-092-002/16
(ROOPPURA) 		1726002092NRG24131120230733676 13/11/2023 Resambai 1726002092WL059835 Resambai 00048 BKID0009968 884 884 Processed 01/01/2024 318193775 Resambai (000000)
139 KHILCHIPUR MP-26-002-092-005/42-A
(ROOPPURA) 		1726002092NRG24131120230733441 13/11/2023 Ishwar 1726002092WL059832 Ishwar 00048 BKID0009968 884 884 Processed 01/01/2024 318193775 Ishwar (000000)
SubTotal 14586 14586
140 KHILCHIPUR MP-26-002-037-002/114-A
(FATEHPUR) 		1726002037NRG24131120230735718 13/11/2023 Raguveer 1726002037WL059933 Raguveer 00354 PUNB0683500 1326 1326 Processed 01/01/2024 318193775 Raguveer (000000)
141 KHILCHIPUR MP-26-002-067-002/61
(PANKHEDI) 		1726002067NRG24131120230734953 13/11/2023 Mangilal 1726002067WL059879 Mangilal 00354 PUNB0683500 1326 1326 Processed 01/01/2024 318193775 Mangilal (000000)
142 KHILCHIPUR MP-26-002-067-002/61
(PANKHEDI) 		1726002067NRG24131120230734952 13/11/2023 Mangilal 1726002067WL059879 Mangilal 00354 PUNB0683500 1326 1326 Processed 01/01/2024 318193775 Mangilal (000000)
SubTotal 3978 3978
143 KHILCHIPUR MP-26-002-030-003/110
(DHAMNIYA) 		1726002030NRG24131120230734220 13/11/2023 manohersingh 1726002030WL059846 manohersingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 318193775 manohersingh (000000)
144 KHILCHIPUR MP-26-002-067-002/9
(PANKHEDI) 		1726002067NRG24131120230735031 13/11/2023 shyama bai 1726002067WL059879 shyama bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318193775 shyamabai (000000)
145 KHILCHIPUR MP-26-002-067-002/9
(PANKHEDI) 		1726002067NRG24131120230735029 13/11/2023 shyama bai 1726002067WL059879 shyama bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318193775 shyamabai (000000)
146 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24131120230734181 13/11/2023 Balvant Singh 1726002076WL059843 Balvant Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318193775 BalvantSingh (000000)
147 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24131120230734184 13/11/2023 Harnath Singh 1726002076WL059843 Harnath Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 318193775 HarnathSingh (000000)
148 KHILCHIPUR MP-26-002-076-003/82
(SATANKHEDI) 		1726002076NRG24131120230734131 13/11/2023 Mukesh sen 1726002076WL059841 Mukesh sen 00415 SBIN0006044 663 663 Processed 01/01/2024 318193775 Mukeshsen (000000)
SubTotal 7514 7514
149 KHILCHIPUR MP-26-002-081-002/20
(SIKANDRI) 		1726002081NRG24131120230734495 13/11/2023 Ankit Nagar 1726002081WL059864 Ankit Nagar 00415 SBIN0010807 1326 1326 Processed 01/01/2024 318193775 AnkitNagar (000000)
SubTotal 1326 1326
150 KHILCHIPUR MP-26-002-017-005/24-B
(BORKAPANI) 		1726002017NRG24131120230734333 13/11/2023 sanjay 1726002017WL059850 sanjay 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 sanjay (000000)
151 KHILCHIPUR MP-26-002-037-002/114-A
(FATEHPUR) 		1726002037NRG24131120230735719 13/11/2023 Saghar 1726002037WL059933 Saghar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 Saghar (000000)
152 KHILCHIPUR MP-26-002-040-001/16
(GADIYAMER) 		1726002040NRG24131120230733811 13/11/2023 bhanwer lal 1726002040WL059836 bhanwer lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 bhanwerlal (000000)
153 KHILCHIPUR MP-26-002-040-001/183
(GADIYAMER) 		1726002040NRG24131120230733827 13/11/2023 bharat singh 1726002040WL059836 bharat singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318193775 bharatsingh (000000)
154 KHILCHIPUR MP-26-002-040-001/206-B
(GADIYAMER) 		1726002040NRG24131120230733846 13/11/2023 bharat singh 1726002040WL059836 bharat singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318193775 bharatsingh (000000)
155 KHILCHIPUR MP-26-002-064-002/143-A
(LAXMANPURA) 		1726002064NRG24131120230734076 13/11/2023 SumitraBai 1726002064WL059840 SumitraBai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 SumitraBai (000000)
156 KHILCHIPUR MP-26-002-064-003/23-C
(LAXMANPURA) 		1726002064NRG24131120230734151 13/11/2023 Ranu Bai 1726002064WL059842 Ranu Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 RanuBai (000000)
157 KHILCHIPUR MP-26-002-064-003/23-C
(LAXMANPURA) 		1726002064NRG24131120230734150 13/11/2023 Yashwant Singh 1726002064WL059842 Yashwant Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 YashwantSingh (000000)
158 KHILCHIPUR MP-26-002-064-003/30-C
(LAXMANPURA) 		1726002064NRG24131120230734155 13/11/2023 RUKMAL SINGH 1726002064WL059842 RUKMAL SINGH 00415 SBIN0030073 1326 1326 Rejected 03/01/2024 No Such Account
159 KHILCHIPUR MP-26-002-064-003/30-D
(LAXMANPURA) 		1726002064NRG24131120230734156 13/11/2023 Virendra Singh Chandavat 1726002064WL059842 Virendra Singh Chandavat 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 VirendraSinghChandavat (000000)
160 KHILCHIPUR MP-26-002-064-003/32-C
(LAXMANPURA) 		1726002064NRG24131120230734161 13/11/2023 TANWERLAL 1726002064WL059842 TANWERLAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 TANWERLAL (000000)
161 KHILCHIPUR MP-26-002-064-003/33-A
(LAXMANPURA) 		1726002064NRG24131120230734163 13/11/2023 Rahul Singh Chandravat 1726002064WL059842 Rahul Singh Chandravat 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 RahulSinghChandravat (000000)
162 KHILCHIPUR MP-26-002-064-004/14-B
(LAXMANPURA) 		1726002064NRG24131120230734171 13/11/2023 bhuri dangi 1726002064WL059842 bhuri dangi 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 bhuridangi (000000)
163 KHILCHIPUR MP-26-002-067-001/50
(PANKHEDI) 		1726002067NRG24131120230734696 13/11/2023 laxminarayan 1726002067WL059877 laxminarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 laxminarayan (000000)
164 KHILCHIPUR MP-26-002-067-001/50
(PANKHEDI) 		1726002067NRG24131120230734694 13/11/2023 laxminarayan 1726002067WL059877 laxminarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 laxminarayan (000000)
165 KHILCHIPUR MP-26-002-067-002/102
(PANKHEDI) 		1726002067NRG24131120230734735 13/11/2023 Radhabai 1726002067WL059877 Radhabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 Radhabai (000000)
166 KHILCHIPUR MP-26-002-067-002/102
(PANKHEDI) 		1726002067NRG24131120230734733 13/11/2023 Radhabai 1726002067WL059877 Radhabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 Radhabai (000000)
167 KHILCHIPUR MP-26-002-067-002/20
(PANKHEDI) 		1726002067NRG24131120230734778 13/11/2023 kali bai 1726002067WL059877 kali bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 kalibai (000000)
168 KHILCHIPUR MP-26-002-067-002/20
(PANKHEDI) 		1726002067NRG24131120230734776 13/11/2023 kali bai 1726002067WL059877 kali bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 kalibai (000000)
169 KHILCHIPUR MP-26-002-067-002/36
(PANKHEDI) 		1726002067NRG24131120230734830 13/11/2023 gita bai 1726002067WL059877 gita bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 gitabai (000000)
170 KHILCHIPUR MP-26-002-067-002/36
(PANKHEDI) 		1726002067NRG24131120230734828 13/11/2023 gita bai 1726002067WL059877 gita bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 gitabai (000000)
171 KHILCHIPUR MP-26-002-067-002/45
(PANKHEDI) 		1726002067NRG24131120230734850 13/11/2023 dhuli bai 1726002067WL059877 dhuli bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 dhulibai (000000)
172 KHILCHIPUR MP-26-002-067-002/45
(PANKHEDI) 		1726002067NRG24131120230734852 13/11/2023 dhuli bai 1726002067WL059877 dhuli bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 dhulibai (000000)
173 KHILCHIPUR MP-26-002-067-002/45
(PANKHEDI) 		1726002067NRG24131120230734851 13/11/2023 kalu singh 1726002067WL059877 kalu singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 kalusingh (000000)
174 KHILCHIPUR MP-26-002-067-002/45
(PANKHEDI) 		1726002067NRG24131120230734849 13/11/2023 kalu singh 1726002067WL059877 kalu singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 kalusingh (000000)
175 KHILCHIPUR MP-26-002-067-002/55
(PANKHEDI) 		1726002067NRG24131120230734939 13/11/2023 Puri Bai 1726002067WL059879 Puri Bai 00415 SBIN0030073 1326 1326 Rejected 03/01/2024 Account closed
176 KHILCHIPUR MP-26-002-067-002/55
(PANKHEDI) 		1726002067NRG24131120230734937 13/11/2023 Puri Bai 1726002067WL059879 Puri Bai 00415 SBIN0030073 1326 1326 Rejected 03/01/2024 Account closed
177 KHILCHIPUR MP-26-002-067-002/64
(PANKHEDI) 		1726002067NRG24131120230734955 13/11/2023 ratansingh 1726002067WL059879 ratansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 ratansingh (000000)
178 KHILCHIPUR MP-26-002-067-002/64
(PANKHEDI) 		1726002067NRG24131120230734954 13/11/2023 ratansingh 1726002067WL059879 ratansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 ratansingh (000000)
179 KHILCHIPUR MP-26-002-067-002/85
(PANKHEDI) 		1726002067NRG24131120230735017 13/11/2023 sundarbai 1726002067WL059879 sundarbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 sundarbai (000000)
180 KHILCHIPUR MP-26-002-067-002/85
(PANKHEDI) 		1726002067NRG24131120230735015 13/11/2023 sundarbai 1726002067WL059879 sundarbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 sundarbai (000000)
181 KHILCHIPUR MP-26-002-067-002/92
(PANKHEDI) 		1726002067NRG24131120230735038 13/11/2023 sajjan bai 1726002067WL059879 sajjan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 sajjanbai (000000)
182 KHILCHIPUR MP-26-002-067-002/92
(PANKHEDI) 		1726002067NRG24131120230735036 13/11/2023 sajjan bai 1726002067WL059879 sajjan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 sajjanbai (000000)
183 KHILCHIPUR MP-26-002-067-002/97
(PANKHEDI) 		1726002067NRG24131120230735049 13/11/2023 Bharat 1726002067WL059879 Bharat 00415 SBIN0030073 1326 1326 Rejected 03/01/2024 Account closed
184 KHILCHIPUR MP-26-002-067-002/97
(PANKHEDI) 		1726002067NRG24131120230735047 13/11/2023 Bharat 1726002067WL059879 Bharat 00415 SBIN0030073 1326 1326 Rejected 03/01/2024 Account closed
185 KHILCHIPUR MP-26-002-067-002/98
(PANKHEDI) 		1726002067NRG24131120230735051 13/11/2023 srilal 1726002067WL059879 srilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 srilal (000000)
186 KHILCHIPUR MP-26-002-067-002/98
(PANKHEDI) 		1726002067NRG24131120230735050 13/11/2023 srilal 1726002067WL059879 srilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 318193775 srilal (000000)
187 KHILCHIPUR MP-26-002-076-003/11-A
(SATANKHEDI) 		1726002076NRG24131120230734095 13/11/2023 ratanlal 1726002076WL059841 ratanlal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318193775 ratanlal (000000)
188 KHILCHIPUR MP-26-002-076-003/39-B
(SATANKHEDI) 		1726002076NRG24131120230734118 13/11/2023 Dinesh 1726002076WL059841 Dinesh 00415 SBIN0030073 1105 1105 Rejected 03/01/2024 No Such Account
189 KHILCHIPUR MP-26-002-076-003/41-A
(SATANKHEDI) 		1726002076NRG24131120230734119 13/11/2023 Sujan 1726002076WL059841 Sujan 00415 SBIN0030073 1105 1105 Processed 01/01/2024 318193775 Sujan (000000)
190 KHILCHIPUR MP-26-002-092-002/102
(ROOPPURA) 		1726002092NRG24131120230733619 13/11/2023 Manghibai 1726002092WL059835 Manghibai 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 Manghibai (000000)
191 KHILCHIPUR MP-26-002-092-002/103
(ROOPPURA) 		1726002092NRG24131120230733620 13/11/2023 Kalusingh 1726002092WL059835 Kalusingh 00415 SBIN0030073 884 884 Rejected 03/01/2024 Account closed
192 KHILCHIPUR MP-26-002-092-002/107
(ROOPPURA) 		1726002092NRG24131120230733627 13/11/2023 Rodsingh 1726002092WL059835 Rodsingh 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 Rodsingh (000000)
193 KHILCHIPUR MP-26-002-092-002/125
(ROOPPURA) 		1726002092NRG24131120230733648 13/11/2023 Majubai 1726002092WL059835 Majubai 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 Majubai (000000)
194 KHILCHIPUR MP-26-002-092-002/132
(ROOPPURA) 		1726002092NRG24131120230733660 13/11/2023 Mhanor 1726002092WL059835 Mhanor 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 Mhanor (000000)
195 KHILCHIPUR MP-26-002-092-002/137
(ROOPPURA) 		1726002092NRG24131120230733665 13/11/2023 Kelash bai 1726002092WL059835 Kelash bai 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 Kelashbai (000000)
196 KHILCHIPUR MP-26-002-092-002/138
(ROOPPURA) 		1726002092NRG24131120230733666 13/11/2023 Nirmala 1726002092WL059835 Nirmala 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 Nirmala (000000)
197 KHILCHIPUR MP-26-002-092-002/140
(ROOPPURA) 		1726002092NRG24131120230733671 13/11/2023 Mhanor 1726002092WL059835 Mhanor 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 Mhanor (000000)
198 KHILCHIPUR MP-26-002-092-002/26
(ROOPPURA) 		1726002092NRG24131120230733689 13/11/2023 suraj 1726002092WL059835 suraj 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 suraj (000000)
199 KHILCHIPUR MP-26-002-092-002/3-B
(ROOPPURA) 		1726002092NRG24131120230733698 13/11/2023 mangilal 1726002092WL059835 mangilal 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 mangilal (000000)
200 KHILCHIPUR MP-26-002-092-002/35
(ROOPPURA) 		1726002092NRG24131120230733706 13/11/2023 parwatsingh 1726002092WL059835 parwatsingh 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 parwatsingh (000000)
201 KHILCHIPUR MP-26-002-092-002/35
(ROOPPURA) 		1726002092NRG24131120230733705 13/11/2023 parwatsingh 1726002092WL059835 parwatsingh 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 parwatsingh (000000)
202 KHILCHIPUR MP-26-002-092-002/56
(ROOPPURA) 		1726002092NRG24131120230733714 13/11/2023 Gulabbai 1726002092WL059835 Gulabbai 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 Gulabbai (000000)
203 KHILCHIPUR MP-26-002-092-002/63-B
(ROOPPURA) 		1726002092NRG24131120230733723 13/11/2023 Premsingh 1726002092WL059835 Premsingh 00415 SBIN0030073 884 884 Processed 01/01/2024 318193775 Premsingh (000000)
SubTotal 64311 64311
204 KHILCHIPUR MP-26-002-068-004/193-A
(PAPDEL) 		1726002068NRG24131120230735618 13/11/2023 Gulabbai 1726002068WL059925 Gulabbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318193775 Gulabbai (000000)
205 KHILCHIPUR MP-26-002-068-004/205-B
(PAPDEL) 		1726002068NRG24131120230735620 13/11/2023 OMPRAKASH 1726002068WL059925 OMPRAKASH 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318193775 OMPRAKASH (000000)
206 KHILCHIPUR MP-26-002-068-004/228
(PAPDEL) 		1726002068NRG24131120230735623 13/11/2023 Ranjeet Sahu 1726002068WL059925 Ranjeet Sahu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 318193775 RanjeetSahu (000000)
207 KHILCHIPUR MP-26-002-068-004/280
(PAPDEL) 		1726002068NRG24131120230735598 13/11/2023 Sandhya 1726002068WL059924 Sandhya 00415 SBIN0030339 1547 1547 Processed 01/01/2024 318193775 Sandhya (000000)
SubTotal 5525 5525
208 KHILCHIPUR MP-26-002-064-003/19-C
(LAXMANPURA) 		1726002064NRG24131120230734146 13/11/2023 Manisha 1726002064WL059842 Manisha 00468 UBIN0570796 1326 1326 Processed 01/01/2024 318193775 Manisha (000000)
209 KHILCHIPUR MP-26-002-064-003/29-D
(LAXMANPURA) 		1726002064NRG24131120230734152 13/11/2023 LALIT 1726002064WL059842 LALIT 00468 UBIN0570796 1326 1326 Processed 01/01/2024 318193775 LALIT (000000)
210 KHILCHIPUR MP-26-002-064-003/29-D
(LAXMANPURA) 		1726002064NRG24131120230734153 13/11/2023 RAMSHILA 1726002064WL059842 RAMSHILA 00468 UBIN0570796 1326 1326 Processed 01/01/2024 318193775 RAMSHILA (000000)
SubTotal 3978 3978
211 KHILCHIPUR MP-26-002-064-003/30-B
(LAXMANPURA) 		1726002064NRG24131120230734154 13/11/2023 vijendara singh 1726002064WL059842 vijendara singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318193775 vijendarasingh (000000)
212 KHILCHIPUR MP-26-002-067-002/53-A
(PANKHEDI) 		1726002067NRG24131120230734925 13/11/2023 ramlal 1726002067WL059879 ramlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318193775 ramlal (000000)
213 KHILCHIPUR MP-26-002-067-002/53-A
(PANKHEDI) 		1726002067NRG24131120230734924 13/11/2023 ramlal 1726002067WL059879 ramlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318193775 ramlal (000000)
214 KHILCHIPUR MP-26-002-087-001/85
(BISANYA) 		1726002087NRG24121120230733232 13/11/2023 Parem bai 1726002087WL059820 Parem bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318193775 Parembai (000000)
215 KHILCHIPUR MP-26-002-092-002/103-A
(ROOPPURA) 		1726002092NRG24131120230733623 13/11/2023 Susila 1726002092WL059835 Susila 00688 FINO0001446 884 884 Processed 01/01/2024 318193775 Susila (000000)
SubTotal 5967 5967
216 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI) 		1726002045NRG24121120230732762 13/11/2023 Pavitra Dangi 1726002045WL059797 Pavitra Dangi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318193775 PavitraDangi (000000)
217 KHILCHIPUR MP-26-002-064-002/23-A
(LAXMANPURA) 		1726002064NRG24131120230734084 13/11/2023 Ramrekha 1726002064WL059840 Ramrekha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318193775 Ramrekha (000000)
218 KHILCHIPUR MP-26-002-064-003/19-D
(LAXMANPURA) 		1726002064NRG24131120230734147 13/11/2023 Ghisalal Sonhiya 1726002064WL059842 Ghisalal Sonhiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318193775 GhisalalSonhiya (000000)
219 KHILCHIPUR MP-26-002-064-003/19-D
(LAXMANPURA) 		1726002064NRG24131120230734148 13/11/2023 Kala Bai 1726002064WL059842 Kala Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318193775 KalaBai (000000)
220 KHILCHIPUR MP-26-002-081-002/171
(SIKANDRI) 		1726002081NRG24131120230734462 13/11/2023 Ramshila Nagar 1726002081WL059860 Ramshila Nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318193775 RamshilaNagar (000000)
SubTotal 6851 6851
221 KHILCHIPUR MP-26-002-064-003/32-C
(LAXMANPURA) 		1726002064NRG24131120230734162 13/11/2023 KAMLESH 1726002064WL059842 KAMLESH 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 318193775 KAMLESH (000000)
222 KHILCHIPUR MP-26-002-092-002/122
(ROOPPURA) 		1726002092NRG24131120230733643 13/11/2023 indarsingh 1726002092WL059835 indarsingh 00697 BKID0MG0306 884 884 Processed 01/01/2024 318193775 indarsingh (000000)
223 KHILCHIPUR MP-26-002-092-002/123
(ROOPPURA) 		1726002092NRG24131120230733645 13/11/2023 Rodji 1726002092WL059835 Rodji 00697 BKID0MG0306 884 884 Processed 01/01/2024 318193775 Rodji (000000)
224 KHILCHIPUR MP-26-002-092-002/141
(ROOPPURA) 		1726002092NRG24131120230733674 13/11/2023 Shantoshbai 1726002092WL059835 Shantoshbai 00697 BKID0MG0306 884 884 Processed 01/01/2024 318193775 Shantoshbai (000000)
225 KHILCHIPUR MP-26-002-092-002/80-B
(ROOPPURA) 		1726002092NRG24131120230733739 13/11/2023 Rajesh 1726002092WL059835 Rajesh 00697 BKID0MG0306 884 884 Processed 01/01/2024 318193775 Rajesh (000000)
SubTotal 4862 4862
226 KHILCHIPUR MP-26-002-092-002/127
(ROOPPURA) 		1726002092NRG24131120230733651 13/11/2023 Mukesh 1726002092WL059835 Mukesh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318193775 Mukesh (000000)
227 KHILCHIPUR MP-26-002-092-002/137
(ROOPPURA) 		1726002092NRG24131120230733664 13/11/2023 Durgaparsad 1726002092WL059835 Durgaparsad 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318193775 Durgaparsad (000000)
SubTotal 1768 1768
228 KHILCHIPUR MP-26-002-064-003/16-B
(LAXMANPURA) 		1726002064NRG24131120230734140 13/11/2023 Shanta Bai 1726002064WL059842 Shanta Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318193775 ShantaBai (000000)
229 KHILCHIPUR MP-26-002-092-002/125
(ROOPPURA) 		1726002092NRG24131120230733647 13/11/2023 Bhagwan 1726002092WL059835 Bhagwan 00703 AIRP0000001 884 884 Processed 01/01/2024 318193775 Bhagwan (000000)
SubTotal 2210 2210
Total 276250 276250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_131123FTO_354488 Bank of Baroda BARB0RAJRAJ RAJGARH 5083
2 KHILCHIPUR MP1726002_131123FTO_354488 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7956
3 KHILCHIPUR MP1726002_131123FTO_354488 Bank of India BKID0009074 KHILCHIPUR 77350
4 KHILCHIPUR MP1726002_131123FTO_354488 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_131123FTO_354488 Bank of India BKID0009960 CHHAPIHEDA 18122
6 KHILCHIPUR MP1726002_131123FTO_354488 Bank of India BKID0009966 JETPURKALA 43537
7 KHILCHIPUR MP1726002_131123FTO_354488 Bank of India BKID0009968 DHABLIKALAN 14586
8 KHILCHIPUR MP1726002_131123FTO_354488 Punjab National Bank PUNB0683500 RAJGARH MP 3978
9 KHILCHIPUR MP1726002_131123FTO_354488 State Bank of India SBIN0006044 ADB KHILCHIPUR 7514
10 KHILCHIPUR MP1726002_131123FTO_354488 State Bank of India SBIN0010807 JEERAPUR 1326
11 KHILCHIPUR MP1726002_131123FTO_354488 State Bank of India SBIN0030073 KHILCHIPUR 64311
12 KHILCHIPUR MP1726002_131123FTO_354488 State Bank of India SBIN0030339 SADIAKUWA 5525
13 KHILCHIPUR MP1726002_131123FTO_354488 Union Bank of India UBIN0570796 Rajgarh 3978
14 KHILCHIPUR MP1726002_131123FTO_354488 Fino Payments Bank Ltd FINO0001446 MP RO 5967
15 KHILCHIPUR MP1726002_131123FTO_354488 India Post Payments Bank IPOS0000001 Rajgarh 6851
16 KHILCHIPUR MP1726002_131123FTO_354488 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4862
17 KHILCHIPUR MP1726002_131123FTO_354488 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1768
18 KHILCHIPUR MP1726002_131123FTO_354488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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