Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:55:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160423FTO_9883
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-26-002-008-001/107-B
(BAROL) 		1726002000NRG24160420230004203 16/04/2023 mukesh 1726002WL000306 mukesh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649475700 mukesh (000000)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-079-001/474-C
(SEMLIKALAN) 		1726002079NRG24160420230003925 16/04/2023 dipika 1726002079WL000292 dipika 00048 BKID0008859 1105 1105 Processed 12/05/2023 649475700 dipika (000000)
SubTotal 1105 1105
3 KHILCHIPUR MP-26-002-001-002/41-A
(AMANPURA) 		1726002000NRG24160420230004434 16/04/2023 KANTA BAI 1726002WL000307 KANTA BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 649475700 KANTABAI (000000)
4 KHILCHIPUR MP-26-002-001-003/31
(AMANPURA) 		1726002001NRG24150420230003793 16/04/2023 mohan 1726002001WL000283 mohan 00048 BKID0009074 1547 1547 Processed 12/05/2023 649475700 mohan (000000)
5 KHILCHIPUR MP-26-002-008-001/37-A
(BAROL) 		1726002000NRG24160420230004232 16/04/2023 jagdish 1726002WL000306 jagdish 00048 BKID0009074 1105 1105 Processed 12/05/2023 649475700 jagdish (000000)
6 KHILCHIPUR MP-26-002-008-002/28-B
(BAROL) 		1726002000NRG24160420230004266 16/04/2023 Kalu 1726002WL000306 Kalu 00048 BKID0009074 1105 1105 Processed 12/05/2023 649475700 Kalu (000000)
7 KHILCHIPUR MP-26-002-008-003/32-A
(BAROL) 		1726002000NRG24160420230004314 16/04/2023 Vishnu 1726002WL000306 Vishnu 00048 BKID0009074 1105 1105 Processed 12/05/2023 649475700 Vishnu (000000)
8 KHILCHIPUR MP-26-002-010-001/55
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003104 16/04/2023 shanta bai 1726002010WL000261 shanta bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 649475700 shantabai (000000)
9 KHILCHIPUR MP-26-002-079-001/284-B
(SEMLIKALAN) 		1726002079NRG24160420230004021 16/04/2023 babita 1726002079WL000296 babita 00048 BKID0009074 1105 1105 Processed 12/05/2023 649475700 babita (000000)
10 KHILCHIPUR MP-26-002-079-001/284-B
(SEMLIKALAN) 		1726002079NRG24160420230004020 16/04/2023 rameswar 1726002079WL000296 rameswar 00048 BKID0009074 1105 1105 Processed 12/05/2023 649475700 rameswar (000000)
11 KHILCHIPUR MP-26-002-079-001/313-A
(SEMLIKALAN) 		1726002079NRG24160420230003963 16/04/2023 Dhapu Bai 1726002079WL000294 Dhapu Bai 00048 BKID0009074 884 884 Processed 12/05/2023 649475700 DhapuBai (000000)
12 KHILCHIPUR MP-26-002-079-001/35
(SEMLIKALAN) 		1726002079NRG24160420230004071 16/04/2023 mohanlal 1726002079WL000297 mohanlal 00048 BKID0009074 1105 1105 Processed 12/05/2023 649475700 mohanlal (000000)
13 KHILCHIPUR MP-26-002-079-001/35
(SEMLIKALAN) 		1726002079NRG24160420230004072 16/04/2023 panibai 1726002079WL000297 panibai 00048 BKID0009074 1105 1105 Processed 12/05/2023 649475700 panibai (000000)
14 KHILCHIPUR MP-26-002-085-002/10-A
(MOHKAMPURA) 		1726002085NRG24160420230004522 16/04/2023 Mahesh 1726002085WL000314 Mahesh 00048 BKID0009074 1105 1105 Processed 12/05/2023 649475700 Mahesh (000000)
15 KHILCHIPUR MP-26-002-085-002/15
(MOHKAMPURA) 		1726002085NRG24160420230004524 16/04/2023 prabu bai 1726002085WL000314 prabu bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 649475700 prabubai (000000)
SubTotal 15028 15028
16 KHILCHIPUR MP-26-002-079-001/57-B
(SEMLIKALAN) 		1726002079NRG24160420230004090 16/04/2023 Sugna Bai 1726002079WL000297 Sugna Bai 00048 BKID0009961 1105 1105 Processed 12/05/2023 649475700 SugnaBai (000000)
SubTotal 1105 1105
17 KHILCHIPUR MP-26-002-001-002/43
(AMANPURA) 		1726002001NRG24140420230003146 16/04/2023 SHIV SINGH 1726002001WL000263 SHIV SINGH 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 SHIVSINGH (000000)
18 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002000NRG24160420230004439 16/04/2023 jagdish 1726002WL000307 jagdish 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 jagdish (000000)
19 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24140420230003129 16/04/2023 premkunwar 1726002001WL000262 premkunwar 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 premkunwar (000000)
20 KHILCHIPUR MP-26-002-001-003/31
(AMANPURA) 		1726002001NRG24150420230003794 16/04/2023 rekha bai 1726002001WL000283 rekha bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 649475700 rekhabai (000000)
21 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24140420230003130 16/04/2023 narayan singh 1726002001WL000262 narayan singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 narayansingh (000000)
22 KHILCHIPUR MP-26-002-001-006/33
(AMANPURA) 		1726002001NRG24140420230003138 16/04/2023 kanwarlal 1726002001WL000262 kanwarlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 kanwarlal (000000)
23 KHILCHIPUR MP-26-002-001-006/42
(AMANPURA) 		1726002001NRG24140420230003156 16/04/2023 Dariyal Singh 1726002001WL000263 Dariyal Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 DariyalSingh (000000)
24 KHILCHIPUR MP-26-002-001-006/42
(AMANPURA) 		1726002001NRG24140420230003157 16/04/2023 mansingh 1726002001WL000263 mansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 mansingh (000000)
25 KHILCHIPUR MP-26-002-010-001/11
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003091 16/04/2023 Devsingh 1726002010WL000261 Devsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 Devsingh (000000)
26 KHILCHIPUR MP-26-002-010-001/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003093 16/04/2023 kaoshlya bai 1726002010WL000261 kaoshlya bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 kaoshlyabai (000000)
27 KHILCHIPUR MP-26-002-010-001/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003092 16/04/2023 Lal ji 1726002010WL000261 Lal ji 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 Lalji (000000)
28 KHILCHIPUR MP-26-002-010-001/31
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003098 16/04/2023 Dhapu 1726002010WL000261 Dhapu 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 Dhapu (000000)
29 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003105 16/04/2023 elkar 1726002010WL000261 elkar 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 elkar (000000)
30 KHILCHIPUR MP-26-002-010-004/155
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003108 16/04/2023 narayani bai 1726002010WL000261 narayani bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 narayanibai (000000)
31 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003113 16/04/2023 kanta bai 1726002010WL000261 kanta bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 kantabai (000000)
32 KHILCHIPUR MP-26-002-010-005/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24140420230003114 16/04/2023 Ratansingh 1726002010WL000261 Ratansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649475700 Ratansingh (000000)
SubTotal 21437 21437
33 KHILCHIPUR MP-26-002-008-004/137-C
(BAROL) 		1726002000NRG24160420230004372 16/04/2023 Ramlila 1726002WL000306 Ramlila 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 Ramlila (000000)
34 KHILCHIPUR MP-26-002-008-004/80
(BAROL) 		1726002000NRG24160420230004427 16/04/2023 mangilal 1726002WL000306 mangilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 mangilal (000000)
35 KHILCHIPUR MP-26-002-008-004/80
(BAROL) 		1726002000NRG24160420230004428 16/04/2023 mangilal 1726002WL000306 mangilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 mangilal (000000)
36 KHILCHIPUR MP-26-002-030-003/45
(DHAMNIYA) 		1726002000NRG24160420230004445 16/04/2023 hiralal 1726002WL000308 hiralal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 hiralal (000000)
37 KHILCHIPUR MP-26-002-079-001/105-B
(SEMLIKALAN) 		1726002079NRG24160420230004054 16/04/2023 mohanlal 1726002079WL000297 mohanlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 mohanlal (000000)
38 KHILCHIPUR MP-26-002-079-001/201
(SEMLIKALAN) 		1726002079NRG24160420230004057 16/04/2023 Santosh Bai 1726002079WL000297 Santosh Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 SantoshBai (000000)
39 KHILCHIPUR MP-26-002-079-001/201
(SEMLIKALAN) 		1726002079NRG24160420230004056 16/04/2023 shivnarayan 1726002079WL000297 shivnarayan 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 shivnarayan (000000)
40 KHILCHIPUR MP-26-002-079-001/284-A
(SEMLIKALAN) 		1726002079NRG24160420230004019 16/04/2023 dhapu bai 1726002079WL000296 dhapu bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 dhapubai (000000)
41 KHILCHIPUR MP-26-002-079-001/313
(SEMLIKALAN) 		1726002079NRG24160420230003961 16/04/2023 Sushila Bai 1726002079WL000294 Sushila Bai 00048 BKID0009968 884 884 Processed 12/05/2023 649475700 SushilaBai (000000)
42 KHILCHIPUR MP-26-002-079-001/390
(SEMLIKALAN) 		1726002079NRG24160420230003936 16/04/2023 Prem Bai 1726002079WL000293 Prem Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 PremBai (000000)
43 KHILCHIPUR MP-26-002-079-001/411-A
(SEMLIKALAN) 		1726002079NRG24160420230004027 16/04/2023 Prakash 1726002079WL000296 Prakash 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 Prakash (000000)
44 KHILCHIPUR MP-26-002-079-001/450-C
(SEMLIKALAN) 		1726002079NRG24160420230003948 16/04/2023 Ramniwas 1726002079WL000293 Ramniwas 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 Ramniwas (000000)
45 KHILCHIPUR MP-26-002-079-001/459-D
(SEMLIKALAN) 		1726002079NRG24160420230003955 16/04/2023 meena 1726002079WL000293 meena 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 meena (000000)
46 KHILCHIPUR MP-26-002-079-001/459-D
(SEMLIKALAN) 		1726002079NRG24160420230003956 16/04/2023 radha 1726002079WL000293 radha 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 radha (000000)
47 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24160420230003904 16/04/2023 Lila Bai 1726002079WL000291 Lila Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 LilaBai (000000)
48 KHILCHIPUR MP-26-002-079-001/489
(SEMLIKALAN) 		1726002079NRG24160420230003990 16/04/2023 Krishna Bai 1726002079WL000295 Krishna Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 KrishnaBai (000000)
49 KHILCHIPUR MP-26-002-079-001/519-D
(SEMLIKALAN) 		1726002079NRG24160420230004034 16/04/2023 teena 1726002079WL000296 teena 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 teena (000000)
50 KHILCHIPUR MP-26-002-079-001/583
(SEMLIKALAN) 		1726002079NRG24160420230004035 16/04/2023 amarlal 1726002079WL000296 amarlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 amarlal (000000)
51 KHILCHIPUR MP-26-002-079-001/588-B
(SEMLIKALAN) 		1726002079NRG24160420230004091 16/04/2023 Hockamchand 1726002079WL000297 Hockamchand 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 Hockamchand (000000)
52 KHILCHIPUR MP-26-002-079-001/600-B
(SEMLIKALAN) 		1726002079NRG24160420230004008 16/04/2023 Bale Bai 1726002079WL000295 Bale Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 BaleBai (000000)
53 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002000NRG24160420230004462 16/04/2023 jamna bai 1726002WL000310 jamna bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 jamnabai (000000)
54 KHILCHIPUR MP-26-002-079-001/63-D
(SEMLIKALAN) 		1726002079NRG24160420230004094 16/04/2023 bhru 1726002079WL000297 bhru 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 bhru (000000)
55 KHILCHIPUR MP-26-002-079-001/697-C
(SEMLIKALAN) 		1726002079NRG24160420230004049 16/04/2023 Rakesh 1726002079WL000296 Rakesh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 Rakesh (000000)
56 KHILCHIPUR MP-26-002-079-001/81-C
(SEMLIKALAN) 		1726002079NRG24160420230004099 16/04/2023 Sunil 1726002079WL000297 Sunil 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 Sunil (000000)
57 KHILCHIPUR MP-26-002-079-001/81-D
(SEMLIKALAN) 		1726002079NRG24160420230004100 16/04/2023 mangilal 1726002079WL000297 mangilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 mangilal (000000)
58 KHILCHIPUR MP-26-002-085-001/28
(MOHKAMPURA) 		1726002085NRG24160420230004504 16/04/2023 hokam bai 1726002085WL000314 hokam bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 hokambai (000000)
59 KHILCHIPUR MP-26-002-085-001/31-B
(MOHKAMPURA) 		1726002085NRG24160420230004510 16/04/2023 RAMNIVAS 1726002085WL000314 RAMNIVAS 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 RAMNIVAS (000000)
60 KHILCHIPUR MP-26-002-085-001/56
(MOHKAMPURA) 		1726002085NRG24160420230004511 16/04/2023 baje singh 1726002085WL000314 baje singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 bajesingh (000000)
61 KHILCHIPUR MP-26-002-085-002/24
(MOHKAMPURA) 		1726002085NRG24160420230004489 16/04/2023 shanta bai 1726002085WL000313 shanta bai 00048 BKID0009968 663 663 Processed 12/05/2023 649475700 shantabai (000000)
62 KHILCHIPUR MP-26-002-085-002/25-A
(MOHKAMPURA) 		1726002085NRG24160420230004527 16/04/2023 BERULAL 1726002085WL000314 BERULAL 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 BERULAL (000000)
63 KHILCHIPUR MP-26-002-085-002/26-A
(MOHKAMPURA) 		1726002085NRG24160420230004530 16/04/2023 deerap singh 1726002085WL000314 deerap singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 deerapsingh (000000)
64 KHILCHIPUR MP-26-002-085-003/10
(MOHKAMPURA) 		1726002085NRG24160420230004534 16/04/2023 badan bai 1726002085WL000314 badan bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 badanbai (000000)
65 KHILCHIPUR MP-26-002-085-003/10-A
(MOHKAMPURA) 		1726002085NRG24160420230004535 16/04/2023 prabulal 1726002085WL000314 prabulal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 prabulal (000000)
66 KHILCHIPUR MP-26-002-085-003/10-A
(MOHKAMPURA) 		1726002085NRG24160420230004536 16/04/2023 sampat bai 1726002085WL000314 sampat bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 sampatbai (000000)
67 KHILCHIPUR MP-26-002-085-003/10-C
(MOHKAMPURA) 		1726002085NRG24160420230004538 16/04/2023 kamal singh 1726002085WL000314 kamal singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 kamalsingh (000000)
68 KHILCHIPUR MP-26-002-085-003/101
(MOHKAMPURA) 		1726002085NRG24160420230004542 16/04/2023 norang bai 1726002085WL000314 norang bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 norangbai (000000)
69 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002085NRG24160420230004545 16/04/2023 anusuiya bai 1726002085WL000314 anusuiya bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 anusuiyabai (000000)
70 KHILCHIPUR MP-26-002-085-003/105-A
(MOHKAMPURA) 		1726002085NRG24160420230004548 16/04/2023 bharat singh 1726002085WL000314 bharat singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 bharatsingh (000000)
71 KHILCHIPUR MP-26-002-085-003/106
(MOHKAMPURA) 		1726002085NRG24160420230004550 16/04/2023 suraj bai 1726002085WL000314 suraj bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 surajbai (000000)
72 KHILCHIPUR MP-26-002-085-003/112
(MOHKAMPURA) 		1726002085NRG24160420230004552 16/04/2023 ramkanya bai 1726002085WL000314 ramkanya bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 ramkanyabai (000000)
73 KHILCHIPUR MP-26-002-085-003/118
(MOHKAMPURA) 		1726002085NRG24160420230004553 16/04/2023 Durgalal 1726002085WL000314 Durgalal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 Durgalal (000000)
74 KHILCHIPUR MP-26-002-085-003/16
(MOHKAMPURA) 		1726002085NRG24160420230004559 16/04/2023 bapulal 1726002085WL000314 bapulal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 bapulal (000000)
75 KHILCHIPUR MP-26-002-085-003/16
(MOHKAMPURA) 		1726002085NRG24160420230004560 16/04/2023 UMRAV BAI 1726002085WL000314 UMRAV BAI 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 UMRAVBAI (000000)
76 KHILCHIPUR MP-26-002-085-003/20-B
(MOHKAMPURA) 		1726002085NRG24160420230004564 16/04/2023 sangita bai 1726002085WL000314 sangita bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 sangitabai (000000)
77 KHILCHIPUR MP-26-002-085-003/27
(MOHKAMPURA) 		1726002085NRG24160420230004570 16/04/2023 dapu bai 1726002085WL000314 dapu bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 dapubai (000000)
78 KHILCHIPUR MP-26-002-085-003/27-B
(MOHKAMPURA) 		1726002085NRG24160420230004571 16/04/2023 kamal singh 1726002085WL000314 kamal singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 kamalsingh (000000)
79 KHILCHIPUR MP-26-002-085-003/27-B
(MOHKAMPURA) 		1726002085NRG24160420230004572 16/04/2023 rada bai 1726002085WL000314 rada bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 radabai (000000)
80 KHILCHIPUR MP-26-002-085-003/34
(MOHKAMPURA) 		1726002085NRG24160420230004575 16/04/2023 kesar bai 1726002085WL000314 kesar bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 kesarbai (000000)
81 KHILCHIPUR MP-26-002-085-003/43
(MOHKAMPURA) 		1726002085NRG24160420230004579 16/04/2023 parvat bai 1726002085WL000314 parvat bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 parvatbai (000000)
82 KHILCHIPUR MP-26-002-085-003/52-B
(MOHKAMPURA) 		1726002085NRG24160420230004588 16/04/2023 GAYATRI BAI 1726002085WL000314 GAYATRI BAI 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 GAYATRIBAI (000000)
83 KHILCHIPUR MP-26-002-085-003/61
(MOHKAMPURA) 		1726002085NRG24160420230004592 16/04/2023 ramlal 1726002085WL000314 ramlal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 ramlal (000000)
84 KHILCHIPUR MP-26-002-085-003/62-B
(MOHKAMPURA) 		1726002085NRG24160420230004594 16/04/2023 JASWANT SINGH 1726002085WL000314 JASWANT SINGH 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 JASWANTSINGH (000000)
85 KHILCHIPUR MP-26-002-085-003/64
(MOHKAMPURA) 		1726002085NRG24160420230004600 16/04/2023 kamla bai 1726002085WL000314 kamla bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 kamlabai (000000)
86 KHILCHIPUR MP-26-002-085-003/73-A
(MOHKAMPURA) 		1726002085NRG24160420230004605 16/04/2023 hari singh 1726002085WL000314 hari singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 harisingh (000000)
87 KHILCHIPUR MP-26-002-085-003/78
(MOHKAMPURA) 		1726002085NRG24160420230004609 16/04/2023 dinesh 1726002085WL000314 dinesh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 dinesh (000000)
88 KHILCHIPUR MP-26-002-085-003/78
(MOHKAMPURA) 		1726002085NRG24160420230004610 16/04/2023 rekha bai 1726002085WL000314 rekha bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 rekhabai (000000)
89 KHILCHIPUR MP-26-002-085-003/85
(MOHKAMPURA) 		1726002085NRG24160420230004614 16/04/2023 LilaBai 1726002085WL000314 LilaBai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 LilaBai (000000)
90 KHILCHIPUR MP-26-002-085-003/9-B
(MOHKAMPURA) 		1726002085NRG24160420230004616 16/04/2023 hemraj 1726002085WL000314 hemraj 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 hemraj (000000)
91 KHILCHIPUR MP-26-002-085-003/95-B
(MOHKAMPURA) 		1726002085NRG24160420230004624 16/04/2023 Ratan Bai 1726002085WL000314 Ratan Bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 RatanBai (000000)
92 KHILCHIPUR MP-26-002-085-004/105
(MOHKAMPURA) 		1726002085NRG24160420230004627 16/04/2023 sandhya kunwar 1726002085WL000314 sandhya kunwar 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 sandhyakunwar (000000)
93 KHILCHIPUR MP-26-002-085-004/79
(MOHKAMPURA) 		1726002085NRG24160420230004628 16/04/2023 gori lal 1726002085WL000314 gori lal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 gorilal (000000)
94 KHILCHIPUR MP-26-002-085-004/80
(MOHKAMPURA) 		1726002085NRG24160420230004630 16/04/2023 bilam kuvar 1726002085WL000314 bilam kuvar 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 bilamkuvar (000000)
95 KHILCHIPUR MP-26-002-085-004/80-A
(MOHKAMPURA) 		1726002085NRG24160420230004631 16/04/2023 Rahul Singh 1726002085WL000314 Rahul Singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 RahulSingh (000000)
96 KHILCHIPUR MP-26-002-085-004/80-B
(MOHKAMPURA) 		1726002085NRG24160420230004632 16/04/2023 VIJAYPALSINGH 1726002085WL000314 VIJAYPALSINGH 00048 BKID0009968 1105 1105 Processed 12/05/2023 649475700 VIJAYPALSINGH (000000)
97 KHILCHIPUR MP-26-002-085-004/92
(MOHKAMPURA) 		1726002085NRG24160420230004641 16/04/2023 lali bai 1726002085WL000314 lali bai 00048 BKID0009968 442 442 Processed 12/05/2023 649475700 lalibai (000000)
98 KHILCHIPUR MP-26-002-085-004/92
(MOHKAMPURA) 		1726002085NRG24160420230004640 16/04/2023 onkar 1726002085WL000314 onkar 00048 BKID0009968 442 442 Processed 12/05/2023 649475700 onkar (000000)
99 KHILCHIPUR MP-26-002-085-005/32-B
(MOHKAMPURA) 		1726002085NRG24160420230004644 16/04/2023 RAMESH 1726002085WL000314 RAMESH 00048 BKID0009968 442 442 Processed 12/05/2023 649475700 RAMESH (000000)
SubTotal 71383 71383
100 KHILCHIPUR MP-26-002-079-001/496-D
(SEMLIKALAN) 		1726002079NRG24160420230003993 16/04/2023 vishnu 1726002079WL000295 vishnu 00089 CBIN0283520 1105 1105 Processed 12/05/2023 649475700 vishnu (000000)
SubTotal 1105 1105
101 KHILCHIPUR MP-26-002-008-001/39
(BAROL) 		1726002000NRG24160420230004233 16/04/2023 Dolatram 1726002WL000306 Dolatram 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649475700 Dolatram (000000)
102 KHILCHIPUR MP-26-002-008-004/170-A
(BAROL) 		1726002000NRG24160420230004395 16/04/2023 Durga prasad 1726002WL000306 Durga prasad 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649475700 Durgaprasad (000000)
103 KHILCHIPUR MP-26-002-008-004/170-A
(BAROL) 		1726002000NRG24160420230004396 16/04/2023 Durga prasad 1726002WL000306 Durga prasad 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649475700 Durgaprasad (000000)
104 KHILCHIPUR MP-26-002-083-007/102
(SUWAHEDI) 		1726002000NRG24160420230004465 16/04/2023 RAMDAYAL 1726002WL000311 RAMDAYAL 00415 SBIN0006044 884 884 Processed 12/05/2023 649475700 RAMDAYAL (000000)
SubTotal 4199 4199
105 KHILCHIPUR MP-26-002-001-003/216
(AMANPURA) 		1726002001NRG24140420230003126 16/04/2023 Bharatsingh 1726002001WL000262 Bharatsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649475700 Bharatsingh (000000)
106 KHILCHIPUR MP-26-002-001-006/33
(AMANPURA) 		1726002001NRG24140420230003139 16/04/2023 radha bai 1726002001WL000262 radha bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649475700 radhabai (000000)
107 KHILCHIPUR MP-26-002-001-006/40
(AMANPURA) 		1726002001NRG24140420230003140 16/04/2023 Dheerap singh 1726002001WL000262 Dheerap singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649475700 Dheerapsingh (000000)
108 KHILCHIPUR MP-26-002-008-001/39
(BAROL) 		1726002000NRG24160420230004234 16/04/2023 shantibai 1726002WL000306 shantibai 00415 SBIN0030073 1105 1105 Rejected 12/05/2023 649475700 No Such Account
109 KHILCHIPUR MP-26-002-008-001/61-C
(BAROL) 		1726002000NRG24160420230004238 16/04/2023 Pursingh 1726002WL000306 Pursingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 Pursingh (000000)
110 KHILCHIPUR MP-26-002-008-002/24
(BAROL) 		1726002000NRG24160420230004264 16/04/2023 Govrdhan 1726002WL000306 Govrdhan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 Govrdhan (000000)
111 KHILCHIPUR MP-26-002-008-002/46-B
(BAROL) 		1726002000NRG24160420230004275 16/04/2023 BANWARI 1726002WL000306 BANWARI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 BANWARI (000000)
112 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002000NRG24160420230004339 16/04/2023 Naharsingh 1726002WL000306 Naharsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 Naharsingh (000000)
113 KHILCHIPUR MP-26-002-008-004/116-B
(BAROL) 		1726002000NRG24160420230004358 16/04/2023 RAMESH 1726002WL000306 RAMESH 00415 SBIN0030073 884 884 Processed 12/05/2023 649475700 RAMESH (000000)
114 KHILCHIPUR MP-26-002-008-004/116-C
(BAROL) 		1726002000NRG24160420230004360 16/04/2023 RAKESH 1726002WL000306 RAKESH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 RAKESH (000000)
115 KHILCHIPUR MP-26-002-008-004/5-B
(BAROL) 		1726002000NRG24160420230004415 16/04/2023 MANGI TANWAR 1726002WL000306 MANGI TANWAR 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 MANGITANWAR (000000)
116 KHILCHIPUR MP-26-002-079-001/103-D
(SEMLIKALAN) 		1726002079NRG24160420230004053 16/04/2023 pram bai 1726002079WL000297 pram bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 prambai (000000)
117 KHILCHIPUR MP-26-002-079-001/215-B
(SEMLIKALAN) 		1726002079NRG24160420230004014 16/04/2023 sangita bai 1726002079WL000296 sangita bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 sangitabai (000000)
118 KHILCHIPUR MP-26-002-079-001/328-A
(SEMLIKALAN) 		1726002079NRG24160420230004024 16/04/2023 Rani 1726002079WL000296 Rani 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 Rani (000000)
119 KHILCHIPUR MP-26-002-079-001/338-C
(SEMLIKALAN) 		1726002079NRG24160420230003979 16/04/2023 Vishnu Bai 1726002079WL000295 Vishnu Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 VishnuBai (000000)
120 KHILCHIPUR MP-26-002-079-001/414-B
(SEMLIKALAN) 		1726002079NRG24160420230004076 16/04/2023 Bhagwan 1726002079WL000297 Bhagwan 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 Bhagwan (000000)
121 KHILCHIPUR MP-26-002-079-001/414-B
(SEMLIKALAN) 		1726002079NRG24160420230004077 16/04/2023 Puja bai 1726002079WL000297 Puja bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 Pujabai (000000)
122 KHILCHIPUR MP-26-002-079-001/422-C
(SEMLIKALAN) 		1726002079NRG24160420230004080 16/04/2023 jani bai 1726002079WL000297 jani bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 janibai (000000)
123 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24160420230003907 16/04/2023 Anita bai 1726002079WL000291 Anita bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 Anitabai (000000)
124 KHILCHIPUR MP-26-002-079-001/525
(SEMLIKALAN) 		1726002079NRG24160420230004084 16/04/2023 Resam bai 1726002079WL000297 Resam bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 Resambai (000000)
125 KHILCHIPUR MP-26-002-079-001/536-A
(SEMLIKALAN) 		1726002079NRG24160420230003908 16/04/2023 Shubam 1726002079WL000291 Shubam 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 Shubam (000000)
126 KHILCHIPUR MP-26-002-079-001/583-C
(SEMLIKALAN) 		1726002079NRG24160420230004037 16/04/2023 ReenaBai 1726002079WL000296 ReenaBai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 ReenaBai (000000)
127 KHILCHIPUR MP-26-002-079-001/600
(SEMLIKALAN) 		1726002079NRG24160420230004006 16/04/2023 Anokbai 1726002079WL000295 Anokbai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649475700 Anokbai (000000)
128 KHILCHIPUR MP-26-002-083-007/19-A
(SUWAHEDI) 		1726002000NRG24160420230004472 16/04/2023 LALTA BAI 1726002WL000311 LALTA BAI 00415 SBIN0030073 884 884 Processed 12/05/2023 649475700 LALTABAI (000000)
SubTotal 26741 26741
129 KHILCHIPUR MP-26-002-008-001/140
(BAROL) 		1726002000NRG24160420230004207 16/04/2023 omprakash 1726002WL000306 omprakash 00415 SBIN0030339 1105 1105 Rejected 12/05/2023 649475700 No Such Account
130 KHILCHIPUR MP-26-002-008-001/140
(BAROL) 		1726002000NRG24160420230004208 16/04/2023 Rukma 1726002WL000306 Rukma 00415 SBIN0030339 1105 1105 Rejected 12/05/2023 649475700 No Such Account
131 KHILCHIPUR MP-26-002-008-001/22
(BAROL) 		1726002000NRG24160420230004223 16/04/2023 Badesingh 1726002WL000306 Badesingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Badesingh (000000)
132 KHILCHIPUR MP-26-002-008-001/24
(BAROL) 		1726002000NRG24160420230004224 16/04/2023 Prabhulal 1726002WL000306 Prabhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Prabhulal (000000)
133 KHILCHIPUR MP-26-002-008-001/24
(BAROL) 		1726002000NRG24160420230004225 16/04/2023 Prabhulal 1726002WL000306 Prabhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Prabhulal (000000)
134 KHILCHIPUR MP-26-002-008-001/55
(BAROL) 		1726002000NRG24160420230004235 16/04/2023 Rambabu 1726002WL000306 Rambabu 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Rambabu (000000)
135 KHILCHIPUR MP-26-002-008-001/55
(BAROL) 		1726002000NRG24160420230004236 16/04/2023 Rambabu 1726002WL000306 Rambabu 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Rambabu (000000)
136 KHILCHIPUR MP-26-002-008-001/6-B
(BAROL) 		1726002000NRG24160420230004237 16/04/2023 Pintu 1726002WL000306 Pintu 00415 SBIN0030339 1105 1105 Rejected 12/05/2023 649475700 No Such Account
137 KHILCHIPUR MP-26-002-008-001/82
(BAROL) 		1726002000NRG24160420230004240 16/04/2023 Banshilal 1726002WL000306 Banshilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Banshilal (000000)
138 KHILCHIPUR MP-26-002-008-001/82
(BAROL) 		1726002000NRG24160420230004241 16/04/2023 Mangibai 1726002WL000306 Mangibai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Mangibai (000000)
139 KHILCHIPUR MP-26-002-008-002/1
(BAROL) 		1726002000NRG24160420230004243 16/04/2023 Ranglal 1726002WL000306 Ranglal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Ranglal (000000)
140 KHILCHIPUR MP-26-002-008-002/16
(BAROL) 		1726002000NRG24160420230004250 16/04/2023 Chensingh 1726002WL000306 Chensingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Chensingh (000000)
141 KHILCHIPUR MP-26-002-008-002/2
(BAROL) 		1726002000NRG24160420230004258 16/04/2023 sugan 1726002WL000306 sugan 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 sugan (000000)
142 KHILCHIPUR MP-26-002-008-002/24
(BAROL) 		1726002000NRG24160420230004263 16/04/2023 Govrdhan 1726002WL000306 Govrdhan 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Govrdhan (000000)
143 KHILCHIPUR MP-26-002-008-002/3
(BAROL) 		1726002000NRG24160420230004267 16/04/2023 mangilal 1726002WL000306 mangilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 mangilal (000000)
144 KHILCHIPUR MP-26-002-008-002/3
(BAROL) 		1726002000NRG24160420230004268 16/04/2023 Mangilal 1726002WL000306 Mangilal 00415 SBIN0030339 1105 1105 Rejected 12/05/2023 649475700 No Such Account
145 KHILCHIPUR MP-26-002-008-002/60
(BAROL) 		1726002000NRG24160420230004283 16/04/2023 Bapulal 1726002WL000306 Bapulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Bapulal (000000)
146 KHILCHIPUR MP-26-002-008-003/10
(BAROL) 		1726002000NRG24160420230004288 16/04/2023 Kaluram 1726002WL000306 Kaluram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Kaluram (000000)
147 KHILCHIPUR MP-26-002-008-003/20
(BAROL) 		1726002000NRG24160420230004303 16/04/2023 shrilal 1726002WL000306 shrilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 shrilal (000000)
148 KHILCHIPUR MP-26-002-008-003/32
(BAROL) 		1726002000NRG24160420230004313 16/04/2023 mohanlal 1726002WL000306 mohanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 mohanlal (000000)
149 KHILCHIPUR MP-26-002-008-003/39
(BAROL) 		1726002000NRG24160420230004321 16/04/2023 champa 1726002WL000306 champa 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 champa (000000)
150 KHILCHIPUR MP-26-002-008-003/4
(BAROL) 		1726002000NRG24160420230004323 16/04/2023 KANCHAN 1726002WL000306 KANCHAN 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 KANCHAN (000000)
151 KHILCHIPUR MP-26-002-008-003/4
(BAROL) 		1726002000NRG24160420230004322 16/04/2023 Ramnarayan 1726002WL000306 Ramnarayan 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Ramnarayan (000000)
152 KHILCHIPUR MP-26-002-008-003/7
(BAROL) 		1726002000NRG24160420230004330 16/04/2023 Gendalal 1726002WL000306 Gendalal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Gendalal (000000)
153 KHILCHIPUR MP-26-002-008-003/7
(BAROL) 		1726002000NRG24160420230004331 16/04/2023 Gendalal 1726002WL000306 Gendalal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Gendalal (000000)
154 KHILCHIPUR MP-26-002-008-003/9
(BAROL) 		1726002000NRG24160420230004337 16/04/2023 narayan 1726002WL000306 narayan 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 narayan (000000)
155 KHILCHIPUR MP-26-002-008-004/102-B
(BAROL) 		1726002000NRG24160420230004343 16/04/2023 sanju bai tanwar 1726002WL000306 sanju bai tanwar 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 sanjubaitanwar (000000)
156 KHILCHIPUR MP-26-002-008-004/119
(BAROL) 		1726002000NRG24160420230004362 16/04/2023 RATAN 1726002WL000306 RATAN 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 RATAN (000000)
157 KHILCHIPUR MP-26-002-008-004/119
(BAROL) 		1726002000NRG24160420230004361 16/04/2023 Ratanlal 1726002WL000306 Ratanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Ratanlal (000000)
158 KHILCHIPUR MP-26-002-008-004/141-D
(BAROL) 		1726002000NRG24160420230004376 16/04/2023 MANGILAL 1726002WL000306 MANGILAL 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 MANGILAL (000000)
159 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002000NRG24160420230004379 16/04/2023 Mangilal 1726002WL000306 Mangilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Mangilal (000000)
160 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002000NRG24160420230004380 16/04/2023 suganbai 1726002WL000306 suganbai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 suganbai (000000)
161 KHILCHIPUR MP-26-002-008-004/157
(BAROL) 		1726002000NRG24160420230004381 16/04/2023 Devilal 1726002WL000306 Devilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Devilal (000000)
162 KHILCHIPUR MP-26-002-008-004/157
(BAROL) 		1726002000NRG24160420230004382 16/04/2023 Devilal 1726002WL000306 Devilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Devilal (000000)
163 KHILCHIPUR MP-26-002-008-004/158-A
(BAROL) 		1726002000NRG24160420230004384 16/04/2023 morsingh 1726002WL000306 morsingh 00415 SBIN0030339 1105 1105 Rejected 12/05/2023 649475700 Account closed
164 KHILCHIPUR MP-26-002-008-004/20
(BAROL) 		1726002000NRG24160420230004402 16/04/2023 Gokul 1726002WL000306 Gokul 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Gokul (000000)
165 KHILCHIPUR MP-26-002-008-004/20
(BAROL) 		1726002000NRG24160420230004403 16/04/2023 Gokul 1726002WL000306 Gokul 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Gokul (000000)
166 KHILCHIPUR MP-26-002-008-004/39
(BAROL) 		1726002000NRG24160420230004411 16/04/2023 Uda 1726002WL000306 Uda 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649475700 Uda (000000)
SubTotal 41990 41990
167 KHILCHIPUR MP-26-002-079-001/450-D
(SEMLIKALAN) 		1726002079NRG24160420230003949 16/04/2023 Jitendra 1726002079WL000293 Jitendra 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649475700 Jitendra (000000)
168 KHILCHIPUR MP-26-002-079-001/450-D
(SEMLIKALAN) 		1726002079NRG24160420230003950 16/04/2023 Manju Bai 1726002079WL000293 Manju Bai 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649475700 ManjuBai (000000)
SubTotal 2210 2210
169 KHILCHIPUR MP-26-002-079-001/448
(SEMLIKALAN) 		1726002079NRG24160420230003938 16/04/2023 ghisalal 1726002079WL000293 ghisalal 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649475700 ghisalal (000000)
170 KHILCHIPUR MP-26-002-079-001/448
(SEMLIKALAN) 		1726002079NRG24160420230003939 16/04/2023 kanchan bai 1726002079WL000293 kanchan bai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649475700 kanchanbai (000000)
171 KHILCHIPUR MP-26-002-079-001/472-B
(SEMLIKALAN) 		1726002079NRG24160420230003969 16/04/2023 Radha 1726002079WL000294 Radha 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649475700 Radha (000000)
172 KHILCHIPUR MP-26-002-079-001/472-B
(SEMLIKALAN) 		1726002079NRG24160420230003970 16/04/2023 Rukmani 1726002079WL000294 Rukmani 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649475700 Rukmani (000000)
173 KHILCHIPUR MP-26-002-079-001/474-B
(SEMLIKALAN) 		1726002079NRG24160420230003923 16/04/2023 shobha bai 1726002079WL000292 shobha bai 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649475700 shobhabai (000000)
174 KHILCHIPUR MP-26-002-079-001/499
(SEMLIKALAN) 		1726002079NRG24160420230003995 16/04/2023 Dhapu 1726002079WL000295 Dhapu 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649475700 Dhapu (000000)
175 KHILCHIPUR MP-26-002-079-001/623-B
(SEMLIKALAN) 		1726002000NRG24160420230004461 16/04/2023 suresh 1726002WL000310 suresh 00697 BKID0MG0356 1105 1105 Processed 12/05/2023 649475700 suresh (000000)
SubTotal 7735 7735
176 KHILCHIPUR MP-26-002-001-002/52
(AMANPURA) 		1726002000NRG24160420230004435 16/04/2023 ratan bai 1726002WL000307 ratan bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649475700 ratanbai (000000)
177 KHILCHIPUR MP-26-002-079-001/102-A
(SEMLIKALAN) 		1726002079NRG24160420230004011 16/04/2023 Rameswar 1726002079WL000296 Rameswar 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649475700 Rameswar (000000)
178 KHILCHIPUR MP-26-002-079-001/63-C
(SEMLIKALAN) 		1726002079NRG24160420230004093 16/04/2023 amarsingh 1726002079WL000297 amarsingh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649475700 amarsingh (000000)
179 KHILCHIPUR MP-26-002-085-001/28-A
(MOHKAMPURA) 		1726002085NRG24160420230004506 16/04/2023 kaushlya 1726002085WL000314 kaushlya 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649475700 kaushlya (000000)
SubTotal 4641 4641
Total 199784 199784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160423FTO_9883 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
2 KHILCHIPUR MP1726002_160423FTO_9883 Bank of India BKID0008859 PARDESIPURA 1105
3 KHILCHIPUR MP1726002_160423FTO_9883 Bank of India BKID0009074 KHILCHIPUR 15028
4 KHILCHIPUR MP1726002_160423FTO_9883 Bank of India BKID0009961 MACHALPUR 1105
5 KHILCHIPUR MP1726002_160423FTO_9883 Bank of India BKID0009966 JETPURKALA 21437
6 KHILCHIPUR MP1726002_160423FTO_9883 Bank of India BKID0009968 DHABLIKALAN 71383
7 KHILCHIPUR MP1726002_160423FTO_9883 Central Bank Of India CBIN0283520 RAJGARH 1105
8 KHILCHIPUR MP1726002_160423FTO_9883 State Bank of India SBIN0006044 ADB KHILCHIPUR 4199
9 KHILCHIPUR MP1726002_160423FTO_9883 State Bank of India SBIN0030073 KHILCHIPUR 26741
10 KHILCHIPUR MP1726002_160423FTO_9883 State Bank of India SBIN0030339 SADIAKUWA 41990
11 KHILCHIPUR MP1726002_160423FTO_9883 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2210
12 KHILCHIPUR MP1726002_160423FTO_9883 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 7735
13 KHILCHIPUR MP1726002_160423FTO_9883 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3315
14 KHILCHIPUR MP1726002_160423FTO_9883 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326

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