Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150923FTO_266845
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-26-002-008-001/3-B
(BAROL) 		1726002000NRG24010720230433561 15/09/2023 pankaj 1726002WL0027774 pankaj 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 395187546 pankaj (000000)
2 KHILCHIPUR MP-26-002-034-005/200
(DILAWRI) 		1726002034NRG24290620230420110 15/09/2023 Mangilal 1726002WL0026951 Mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 25/09/2023 395187546 Mangilal (000000)
3 KHILCHIPUR MP-26-002-047-001/310
(JAMONIYA) 		1726002047NRG24300520230235013 15/09/2023 kamla bai 1726002WL0014635 kamla bai 00045 BARB0RAJRAJ 221 221 Processed 25/09/2023 395187546 kamlabai (000000)
4 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24210820230588828 15/09/2023 hemlata 1726002WL0045188 hemlata 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 395187546 hemlata (000000)
5 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24280720230547103 15/09/2023 MANGI BAI 1726002WL0038216 MANGI BAI 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 395187546 MANGIBAI (000000)
6 KHILCHIPUR MP-26-002-090-006/34
(SHERPURA) 		1726002090NRG24300620230429278 15/09/2023 muuni bai 1726002WL0027457 muuni bai 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 395187546 muunibai (000000)
SubTotal 6630 6630
7 KHILCHIPUR MP-26-002-016-001/141
(BIAORAKALAN) 		1726002000NRG24060620230275120 15/09/2023 pari bai 1726002WL0017501 pari bai 00048 BKID0009074 1326 1326 Rejected 28/09/2023 A/c Blocked or Frozen
8 KHILCHIPUR MP-26-002-030-005/20
(DHAMNIYA) 		1726002000NRG24110720230490563 15/09/2023 ratansingh 1726002WL0031745 ratansingh 00048 BKID0009074 1105 1105 Processed 25/09/2023 395187546 ratansingh (000000)
9 KHILCHIPUR MP-26-002-035-003/6
(DOLAJ) 		1726002035NRG24110720230492037 15/09/2023 Shivparsad dangi 1726002WL0031868 Shivparsad dangi 00048 BKID0009074 1326 1326 Processed 25/09/2023 395187546 Shivparsaddangi (000000)
10 KHILCHIPUR MP-26-002-045-003/180
(HALAHEDI) 		1726002045NRG24100820230571922 15/09/2023 MUKESH DANGI 1726002WL0042224 MUKESH DANGI 00048 BKID0009074 1326 1326 Processed 25/09/2023 395187546 MUKESHDANGI (000000)
11 KHILCHIPUR MP-26-002-045-003/180
(HALAHEDI) 		1726002045NRG24100820230571920 15/09/2023 MUKESH DANGI 1726002WL0042224 MUKESH DANGI 00048 BKID0009074 1326 1326 Processed 25/09/2023 395187546 MUKESHDANGI (000000)
12 KHILCHIPUR MP-26-002-063-003/15-B
(LASUDLI) 		1726002063NRG24060720230466045 15/09/2023 LAKANSINGH VERMA 1726002WL0029882 LAKANSINGH VERMA 00048 BKID0009074 1105 1105 Rejected 28/09/2023 A/c Blocked or Frozen
13 KHILCHIPUR MP-26-002-074-001/158
(RUPAREL) 		1726002000NRG24080720230477528 15/09/2023 Dhapu Bai 1726002WL0030603 Dhapu Bai 00048 BKID0009074 1326 1326 Processed 25/09/2023 395187546 DhapuBai (000000)
14 KHILCHIPUR MP-26-002-074-001/158
(RUPAREL) 		1726002000NRG24080720230477527 15/09/2023 Dhapu Bai 1726002WL0030603 Dhapu Bai 00048 BKID0009074 1326 1326 Processed 25/09/2023 395187546 DhapuBai (000000)
15 KHILCHIPUR MP-26-002-074-001/158
(RUPAREL) 		1726002000NRG24020620230254913 15/09/2023 Dhapu Bai 1726002WL0016021 Dhapu Bai 00048 BKID0009074 1326 1326 Processed 25/09/2023 395187546 DhapuBai (000000)
16 KHILCHIPUR MP-26-002-074-001/38
(RUPAREL) 		1726002000NRG24210620230373506 15/09/2023 Pannalal 1726002WL0023788 Pannalal 00048 BKID0009074 1105 1105 Processed 25/09/2023 395187546 Pannalal (000000)
17 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24010720230433450 15/09/2023 BASANTI BAI 1726002WL0027768 BASANTI BAI 00048 BKID0009074 1326 1326 Processed 25/09/2023 395187546 BASANTIBAI (000000)
18 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24010720230433449 15/09/2023 BASANTI BAI 1726002WL0027768 BASANTI BAI 00048 BKID0009074 1547 1547 Processed 25/09/2023 395187546 BASANTIBAI (000000)
19 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24010720230433448 15/09/2023 BASANTI BAI 1726002WL0027768 BASANTI BAI 00048 BKID0009074 663 663 Processed 25/09/2023 395187546 BASANTIBAI (000000)
20 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24060620230275639 15/09/2023 basanti bai 1726002WL0017555 basanti bai 00048 BKID0009074 1326 1326 Processed 25/09/2023 395187546 basantibai (000000)
21 KHILCHIPUR MP-26-002-090-006/59-A
(SHERPURA) 		1726002090NRG24260520230207448 15/09/2023 Shivpal Khinchi 1726002WL0012593 Shivpal Khinchi 00048 BKID0009074 1547 1547 Processed 25/09/2023 395187546 ShivpalKhinchi (000000)
SubTotal 19006 19006
22 KHILCHIPUR MP-26-002-066-001/38
(NATARAM) 		1726002000NRG24020620230254909 15/09/2023 devilal 1726002WL0016018 devilal 00048 BKID0009960 1547 1547 Processed 25/09/2023 395187546 devilal (000000)
23 KHILCHIPUR MP-26-002-066-001/38
(NATARAM) 		1726002066NRG24080720230477323 15/09/2023 devilal 1726002WL0030600 devilal 00048 BKID0009960 816 816 Processed 25/09/2023 395187546 devilal (000000)
24 KHILCHIPUR MP-26-002-066-001/433
(NATARAM) 		1726002000NRG24080720230477307 15/09/2023 Shivlal 1726002WL0030594 Shivlal 00048 BKID0009960 1428 1428 Processed 25/09/2023 395187546 Shivlal (000000)
25 KHILCHIPUR MP-26-002-091-001/18
(BARKHEDABHOJA) 		1726002091NRG24020620230256152 15/09/2023 REENA 1726002WL0016068 REENA 00048 BKID0009960 1326 1326 Processed 25/09/2023 395187546 REENA (000000)
26 KHILCHIPUR MP-26-002-091-002/42-A
(BARKHEDABHOJA) 		1726002091NRG24060620230275115 15/09/2023 ISHWAR SINGH 1726002WL0017499 ISHWAR SINGH 00048 BKID0009960 1326 1326 Processed 25/09/2023 395187546 ISHWARSINGH (000000)
SubTotal 6443 6443
27 KHILCHIPUR MP-26-002-079-001/544-B
(SEMLIKALAN) 		1726002000NRG24010720230433315 15/09/2023 Bihari Lal 1726002WL0027746 Bihari Lal 00048 BKID0009961 1105 1105 Processed 25/09/2023 395187546 BihariLal (000000)
SubTotal 1105 1105
28 KHILCHIPUR MP-26-002-010-004/30
(BAWDIKHEDA JAGIR) 		1726002000NRG24120720230497964 15/09/2023 KISHAN SINGH 1726002WL0032154 KISHAN SINGH 00048 BKID0009966 1547 1547 Processed 25/09/2023 395187546 KISHANSINGH (000000)
29 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI) 		1726002000NRG24060620230275126 15/09/2023 Shivnarayan 1726002WL0017507 Shivnarayan 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 Shivnarayan (000000)
30 KHILCHIPUR MP-26-002-043-002/57
(GUJARKHEDI) 		1726002043NRG24210820230588996 15/09/2023 ramnarayan 1726002WL0045238 ramnarayan 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 ramnarayan (000000)
31 KHILCHIPUR MP-26-002-043-002/59
(GUJARKHEDI) 		1726002043NRG24110720230490170 15/09/2023 Biramsingh 1726002WL0031720 Biramsingh 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 Biramsingh (000000)
32 KHILCHIPUR MP-26-002-050-001/151
(JETPURAKALAN) 		1726002050NRG24010720230433162 15/09/2023 Bherulal 1726002WL0027729 Bherulal 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 Bherulal (000000)
33 KHILCHIPUR MP-26-002-050-001/151
(JETPURAKALAN) 		1726002000NRG24010720230433009 15/09/2023 Bherulal 1726002WL0027725 Bherulal 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 Bherulal (000000)
34 KHILCHIPUR MP-26-002-050-001/220
(JETPURAKALAN) 		1726002050NRG24260520230211151 15/09/2023 Lalchand Dangi 1726002WL0012900 Lalchand Dangi 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 LalchandDangi (000000)
35 KHILCHIPUR MP-26-002-050-001/6
(JETPURAKALAN) 		1726002050NRG24010720230433163 15/09/2023 bhupendra 1726002WL0027729 bhupendra 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 bhupendra (000000)
36 KHILCHIPUR MP-26-002-050-001/6
(JETPURAKALAN) 		1726002000NRG24010720230433010 15/09/2023 bhupendra 1726002WL0027725 bhupendra 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 bhupendra (000000)
37 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002050NRG24010720230433164 15/09/2023 KAMAL SINGH DANGI 1726002WL0027729 KAMAL SINGH DANGI 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 KAMALSINGHDANGI (000000)
38 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002050NRG24300520230234743 15/09/2023 KAMAL SINGH DANGI 1726002WL0014611 KAMAL SINGH DANGI 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 KAMALSINGHDANGI (000000)
39 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24100620230305299 15/09/2023 Shiv singh 1726002WL0019405 Shiv singh 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 Shivsingh (000000)
40 KHILCHIPUR MP-26-002-069-001/363
(PIPLIYAKALAN) 		1726002069NRG24080720230477310 15/09/2023 Sardar bai 1726002WL0030596 Sardar bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 395187546 Sardarbai (000000)
41 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002069NRG24080720230477313 15/09/2023 gopal 1726002WL0030597 gopal 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 gopal (000000)
42 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002069NRG24060620230275665 15/09/2023 ramgopal 1726002WL0017562 ramgopal 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 ramgopal (000000)
43 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002069NRG24060620230275666 15/09/2023 Mangi bai 1726002WL0017562 Mangi bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 Mangibai (000000)
44 KHILCHIPUR MP-26-002-069-001/51
(PIPLIYAKALAN) 		1726002069NRG24300520230233189 15/09/2023 Sushila bai 1726002WL0014482 Sushila bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 Sushilabai (000000)
45 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002000NRG24080720230477530 15/09/2023 tarbar singh solanki 1726002WL0030603 tarbar singh solanki 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 tarbarsinghsolanki (000000)
46 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002000NRG24080720230477529 15/09/2023 tarbar singh solanki 1726002WL0030603 tarbar singh solanki 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 tarbarsinghsolanki (000000)
47 KHILCHIPUR MP-26-002-074-006/97
(RUPAREL) 		1726002000NRG24080720230477532 15/09/2023 Narayansingh 1726002WL0030603 Narayansingh 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 Narayansingh (000000)
48 KHILCHIPUR MP-26-002-074-006/97
(RUPAREL) 		1726002000NRG24080720230477531 15/09/2023 Narayansingh 1726002WL0030603 Narayansingh 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 Narayansingh (000000)
49 KHILCHIPUR MP-26-002-074-006/97
(RUPAREL) 		1726002000NRG24020620230254914 15/09/2023 Narayansingh 1726002WL0016021 Narayansingh 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 Narayansingh (000000)
50 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24020620230254859 15/09/2023 GEETA BAI 1726002WL0016006 GEETA BAI 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 GEETABAI (000000)
51 KHILCHIPUR MP-26-002-087-003/59
(BISANYA) 		1726002087NRG24010720230433326 15/09/2023 antrbai 1726002WL0027750 antrbai 00048 BKID0009966 1547 1547 Rejected 28/09/2023 Account closed
52 KHILCHIPUR MP-26-002-088-001/303
(MEHRAJPURAM) 		1726002088NRG24080720230477327 15/09/2023 Rada bai 1726002WL0030601 Rada bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187546 Radabai (000000)
SubTotal 33813 33813
53 KHILCHIPUR MP-26-002-022-002/194
(CHIBADKALAN) 		1726002022NRG24090720230481232 15/09/2023 kamal 1726002WL0031091 kamal 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 kamal (000000)
54 KHILCHIPUR MP-26-002-029-001/19
(DHABLIKALAN) 		1726002000NRG24070720230472212 15/09/2023 hindusingh 1726002WL0030189 hindusingh 00048 BKID0009968 663 663 Processed 25/09/2023 395187546 hindusingh (000000)
55 KHILCHIPUR MP-26-002-029-002/109
(DHABLIKALAN) 		1726002000NRG24070720230472214 15/09/2023 narayan 1726002WL0030189 narayan 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 narayan (000000)
56 KHILCHIPUR MP-26-002-030-001/6
(DHAMNIYA) 		1726002000NRG24110720230490545 15/09/2023 nathu 1726002WL0031745 nathu 00048 BKID0009968 1105 1105 Rejected 28/09/2023 A/c Blocked or Frozen
57 KHILCHIPUR MP-26-002-030-004/36
(DHAMNIYA) 		1726002000NRG24110720230490550 15/09/2023 serdarbai 1726002WL0031745 serdarbai 00048 BKID0009968 221 221 Processed 25/09/2023 395187546 serdarbai (000000)
58 KHILCHIPUR MP-26-002-030-005/21
(DHAMNIYA) 		1726002000NRG24110720230490565 15/09/2023 dhapubai 1726002WL0031745 dhapubai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 dhapubai (000000)
59 KHILCHIPUR MP-26-002-030-005/21
(DHAMNIYA) 		1726002000NRG24110720230490564 15/09/2023 dhapubai 1726002WL0031745 dhapubai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 dhapubai (000000)
60 KHILCHIPUR MP-26-002-030-005/5-C
(DHAMNIYA) 		1726002000NRG24110720230490569 15/09/2023 Biram 1726002WL0031745 Biram 00048 BKID0009968 1105 1105 Rejected 28/09/2023 Account closed
61 KHILCHIPUR MP-26-002-030-005/5-C
(DHAMNIYA) 		1726002000NRG24110720230490567 15/09/2023 Biram 1726002WL0031745 Biram 00048 BKID0009968 1547 1547 Rejected 28/09/2023 Account closed
62 KHILCHIPUR MP-26-002-035-003/259-A
(DOLAJ) 		1726002000NRG24110720230489766 15/09/2023 mamta bai 1726002WL0031667 mamta bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 mamtabai (000000)
63 KHILCHIPUR MP-26-002-053-002/148-A
(KARKARI) 		1726002000NRG24010720230433307 15/09/2023 vishnu 1726002WL0027745 vishnu 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 vishnu (000000)
64 KHILCHIPUR MP-26-002-053-002/148-A
(KARKARI) 		1726002000NRG24010720230433305 15/09/2023 vishnu 1726002WL0027745 vishnu 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 vishnu (000000)
65 KHILCHIPUR MP-26-002-053-002/41
(KARKARI) 		1726002000NRG24010720230433310 15/09/2023 Rhesam bai 1726002WL0027745 Rhesam bai 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 Rhesambai (000000)
66 KHILCHIPUR MP-26-002-053-002/70-A
(KARKARI) 		1726002000NRG24010720230433293 15/09/2023 Jagdish 1726002WL0027745 Jagdish 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 Jagdish (000000)
67 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002058NRG24060720230463383 15/09/2023 jagannath 1726002WL0029790 jagannath 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 jagannath (000000)
68 KHILCHIPUR MP-26-002-058-012/7
(KHOKHEDA) 		1726002058NRG24060720230463396 15/09/2023 ratan singh 1726002WL0029790 ratan singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 ratansingh (000000)
69 KHILCHIPUR MP-26-002-072-001/23-A
(RICHHADIYA) 		1726002072NRG24010720230433213 15/09/2023 Guddy Bai 1726002WL0027737 Guddy Bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 GuddyBai (000000)
70 KHILCHIPUR MP-26-002-072-006/50
(RICHHADIYA) 		1726002072NRG24010720230433212 15/09/2023 Panchi Bai 1726002WL0027737 Panchi Bai 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 PanchiBai (000000)
71 KHILCHIPUR MP-26-002-078-001/21
(SAMELI) 		1726002078NRG24060720230464666 15/09/2023 madu 1726002WL0029831 madu 00048 BKID0009968 408 408 Rejected 28/09/2023 A/c Blocked or Frozen
72 KHILCHIPUR MP-26-002-078-002/86
(SAMELI) 		1726002078NRG24060720230464669 15/09/2023 BHANWAR LAL 1726002WL0029831 BHANWAR LAL 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 BHANWARLAL (000000)
73 KHILCHIPUR MP-26-002-078-003/116
(SAMELI) 		1726002078NRG24300520230234486 15/09/2023 Govardhan 1726002WL0014586 Govardhan 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 Govardhan (000000)
74 KHILCHIPUR MP-26-002-078-003/42
(SAMELI) 		1726002078NRG24060720230464676 15/09/2023 Mangi bai 1726002WL0029831 Mangi bai 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 Mangibai (000000)
75 KHILCHIPUR MP-26-002-078-003/79
(SAMELI) 		1726002078NRG24060720230464680 15/09/2023 Rodi bai 1726002WL0029831 Rodi bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 Rodibai (000000)
76 KHILCHIPUR MP-26-002-079-001/330-B
(SEMLIKALAN) 		1726002079NRG24300620230430443 15/09/2023 Kaluram 1726002WL0027491 Kaluram 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 Kaluram (000000)
77 KHILCHIPUR MP-26-002-085-001/34-A
(MOHKAMPURA) 		1726002000NRG24020620230254903 15/09/2023 Rameshwar Nagar 1726002WL0016017 Rameshwar Nagar 00048 BKID0009968 663 663 Processed 25/09/2023 395187546 RameshwarNagar (000000)
78 KHILCHIPUR MP-26-002-085-001/36-B
(MOHKAMPURA) 		1726002000NRG24010720230433417 15/09/2023 gita bai 1726002WL0027766 gita bai 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 gitabai (000000)
79 KHILCHIPUR MP-26-002-085-001/44
(MOHKAMPURA) 		1726002085NRG24010720230433458 15/09/2023 Pursingh 1726002WL0027768 Pursingh 00048 BKID0009968 884 884 Processed 25/09/2023 395187546 Pursingh (000000)
80 KHILCHIPUR MP-26-002-085-001/54
(MOHKAMPURA) 		1726002085NRG24010720230433459 15/09/2023 banwari bai 1726002WL0027768 banwari bai 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 banwaribai (000000)
81 KHILCHIPUR MP-26-002-085-001/68-C
(MOHKAMPURA) 		1726002000NRG24020620230254904 15/09/2023 Girraj 1726002WL0016017 Girraj 00048 BKID0009968 663 663 Rejected 28/09/2023 A/c Blocked or Frozen
82 KHILCHIPUR MP-26-002-085-001/69-A
(MOHKAMPURA) 		1726002000NRG24020620230254905 15/09/2023 CHINTA BAI 1726002WL0016017 CHINTA BAI 00048 BKID0009968 1326 1326 Rejected 28/09/2023 A/c Blocked or Frozen
83 KHILCHIPUR MP-26-002-085-001/95
(MOHKAMPURA) 		1726002085NRG24260520230207350 15/09/2023 prem singh 1726002WL0012580 prem singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 premsingh (000000)
84 KHILCHIPUR MP-26-002-085-001/95
(MOHKAMPURA) 		1726002085NRG24260520230207349 15/09/2023 prem singh 1726002WL0012580 prem singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 premsingh (000000)
85 KHILCHIPUR MP-26-002-085-001/95
(MOHKAMPURA) 		1726002085NRG24010720230433445 15/09/2023 prem singh 1726002WL0027768 prem singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 premsingh (000000)
86 KHILCHIPUR MP-26-002-085-001/95
(MOHKAMPURA) 		1726002085NRG24010720230433444 15/09/2023 prem singh 1726002WL0027768 prem singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 premsingh (000000)
87 KHILCHIPUR MP-26-002-085-001/95
(MOHKAMPURA) 		1726002000NRG24010720230433419 15/09/2023 prem singh 1726002WL0027766 prem singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 premsingh (000000)
88 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002000NRG24010720230433420 15/09/2023 kanchan bai 1726002WL0027766 kanchan bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 kanchanbai (000000)
89 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24010720230433447 15/09/2023 kanchan bai 1726002WL0027768 kanchan bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 kanchanbai (000000)
90 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24010720230433446 15/09/2023 kanchan bai 1726002WL0027768 kanchan bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 kanchanbai (000000)
91 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24290520230230042 15/09/2023 kanchan bai 1726002WL0014238 kanchan bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 kanchanbai (000000)
92 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24290520230230040 15/09/2023 kanchan bai 1726002WL0014238 kanchan bai 00048 BKID0009968 884 884 Processed 25/09/2023 395187546 kanchanbai (000000)
93 KHILCHIPUR MP-26-002-085-003/103-B
(MOHKAMPURA) 		1726002000NRG24020620230254906 15/09/2023 Sheela Bai 1726002WL0016017 Sheela Bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 SheelaBai (000000)
94 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002085NRG24010720230433451 15/09/2023 dariyav singh 1726002WL0027768 dariyav singh 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 dariyavsingh (000000)
95 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002000NRG24010720230433423 15/09/2023 dariyav singh 1726002WL0027766 dariyav singh 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 dariyavsingh (000000)
96 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002000NRG24010720230433421 15/09/2023 dariyav singh 1726002WL0027766 dariyav singh 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 dariyavsingh (000000)
97 KHILCHIPUR MP-26-002-085-003/23
(MOHKAMPURA) 		1726002000NRG24010720230433425 15/09/2023 kali bai 1726002WL0027766 kali bai 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 kalibai (000000)
98 KHILCHIPUR MP-26-002-085-003/23
(MOHKAMPURA) 		1726002000NRG24010720230433424 15/09/2023 kali bai 1726002WL0027766 kali bai 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 kalibai (000000)
99 KHILCHIPUR MP-26-002-085-003/23
(MOHKAMPURA) 		1726002085NRG24010720230433452 15/09/2023 kali bai 1726002WL0027768 kali bai 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 kalibai (000000)
100 KHILCHIPUR MP-26-002-085-003/36
(MOHKAMPURA) 		1726002000NRG24010720230433426 15/09/2023 rajan bai 1726002WL0027766 rajan bai 00048 BKID0009968 884 884 Processed 25/09/2023 395187546 rajanbai (000000)
101 KHILCHIPUR MP-26-002-085-003/4
(MOHKAMPURA) 		1726002000NRG24010720230433430 15/09/2023 kanwarlal 1726002WL0027766 kanwarlal 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 kanwarlal (000000)
102 KHILCHIPUR MP-26-002-085-003/4
(MOHKAMPURA) 		1726002000NRG24010720230433429 15/09/2023 kanwarlal 1726002WL0027766 kanwarlal 00048 BKID0009968 884 884 Processed 25/09/2023 395187546 kanwarlal (000000)
103 KHILCHIPUR MP-26-002-085-003/4
(MOHKAMPURA) 		1726002085NRG24010720230433453 15/09/2023 kanwarlal 1726002WL0027768 kanwarlal 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 kanwarlal (000000)
104 KHILCHIPUR MP-26-002-085-003/43
(MOHKAMPURA) 		1726002000NRG24070720230471523 15/09/2023 PARVATI BAI 1726002WL0030156 PARVATI BAI 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 PARVATIBAI (000000)
105 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002085NRG24010720230433454 15/09/2023 sampat bai 1726002WL0027768 sampat bai 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 sampatbai (000000)
106 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002000NRG24010720230433432 15/09/2023 sampat bai 1726002WL0027766 sampat bai 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 sampatbai (000000)
107 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002000NRG24010720230433431 15/09/2023 sampat bai 1726002WL0027766 sampat bai 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 sampatbai (000000)
108 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002000NRG24020620230254898 15/09/2023 daropat bai 1726002WL0016017 daropat bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 daropatbai (000000)
109 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002000NRG24020620230254897 15/09/2023 daropat bai 1726002WL0016017 daropat bai 00048 BKID0009968 884 884 Processed 25/09/2023 395187546 daropatbai (000000)
110 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002000NRG24010720230433433 15/09/2023 girvar singh 1726002WL0027766 girvar singh 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 girvarsingh (000000)
111 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002085NRG24010720230433455 15/09/2023 girvar singh 1726002WL0027768 girvar singh 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 girvarsingh (000000)
112 KHILCHIPUR MP-26-002-085-003/83
(MOHKAMPURA) 		1726002085NRG24010720230433456 15/09/2023 sultansingh 1726002WL0027768 sultansingh 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 sultansingh (000000)
113 KHILCHIPUR MP-26-002-085-003/83
(MOHKAMPURA) 		1726002000NRG24010720230433434 15/09/2023 sultansingh 1726002WL0027766 sultansingh 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 sultansingh (000000)
114 KHILCHIPUR MP-26-002-085-003/89-A
(MOHKAMPURA) 		1726002000NRG24020620230254900 15/09/2023 SARJAN SINGH 1726002WL0016017 SARJAN SINGH 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 SARJANSINGH (000000)
115 KHILCHIPUR MP-26-002-085-003/89-A
(MOHKAMPURA) 		1726002085NRG24060620230275638 15/09/2023 SARJAN SINGH 1726002WL0017555 SARJAN SINGH 00048 BKID0009968 884 884 Processed 25/09/2023 395187546 SARJANSINGH (000000)
116 KHILCHIPUR MP-26-002-085-003/9-A
(MOHKAMPURA) 		1726002085NRG24070720230471508 15/09/2023 deerap 1726002WL0030155 deerap 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 deerap (000000)
117 KHILCHIPUR MP-26-002-085-004/84
(MOHKAMPURA) 		1726002000NRG24020620230254901 15/09/2023 hari singh 1726002WL0016017 hari singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 harisingh (000000)
118 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002000NRG24010720230433438 15/09/2023 bane singh Chauhan 1726002WL0027766 bane singh Chauhan 00048 BKID0009968 1547 1547 Processed 25/09/2023 395187546 banesinghChauhan (000000)
119 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002000NRG24010720230433437 15/09/2023 bane singh Chauhan 1726002WL0027766 bane singh Chauhan 00048 BKID0009968 1105 1105 Processed 25/09/2023 395187546 banesinghChauhan (000000)
120 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002085NRG24010720230433457 15/09/2023 bane singh Chauhan 1726002WL0027768 bane singh Chauhan 00048 BKID0009968 442 442 Processed 25/09/2023 395187546 banesinghChauhan (000000)
121 KHILCHIPUR MP-26-002-085-004/92
(MOHKAMPURA) 		1726002000NRG24020620230254902 15/09/2023 lali bai 1726002WL0016017 lali bai 00048 BKID0009968 442 442 Processed 25/09/2023 395187546 lalibai (000000)
122 KHILCHIPUR MP-26-002-095-005/48-A
(BADRI) 		1726002000NRG24010720230433261 15/09/2023 puja bai 1726002WL0027740 puja bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 395187546 pujabai (000000)
SubTotal 83283 83283
123 KHILCHIPUR MP-26-002-017-005/88
(BORKAPANI) 		1726002017NRG24040720230448291 15/09/2023 Lalta bai 1726002WL0028836 Lalta bai 00415 SBIN0005861 1547 1547 Rejected 28/09/2023 No Such Account
SubTotal 1547 1547
124 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24080820230568087 15/09/2023 bherusingh 1726002WL0041489 bherusingh 00415 SBIN0006044 1326 1326 Processed 25/09/2023 395187546 bherusingh (000000)
125 KHILCHIPUR MP-26-002-072-003/82
(RICHHADIYA) 		1726002072NRG24010720230433211 15/09/2023 badambai 1726002WL0027737 badambai 00415 SBIN0006044 1326 1326 Processed 25/09/2023 395187546 badambai (000000)
SubTotal 2652 2652
126 KHILCHIPUR MP-26-002-019-004/28
(CHANDPURA) 		1726002000NRG24300520230234723 15/09/2023 Gorilal 1726002WL0014608 Gorilal 00415 SBIN0030073 1459 1459 Rejected 28/09/2023 No Such Account
127 KHILCHIPUR MP-26-002-029-002/289
(DHABLIKALAN) 		1726002000NRG24070720230472222 15/09/2023 bavanishanar 1726002WL0030189 bavanishanar 00415 SBIN0030073 1326 1326 Rejected 28/09/2023 A/c Blocked or Frozen
128 KHILCHIPUR MP-26-002-034-001/188
(DILAWRI) 		1726002034NRG24160820230582148 15/09/2023 shivnarayan 1726002WL0044027 shivnarayan 00415 SBIN0030073 1326 1326 Rejected 28/09/2023 Account closed
129 KHILCHIPUR MP-26-002-035-003/2-A
(DOLAJ) 		1726002000NRG24110720230489764 15/09/2023 suresh dangi 1726002WL0031667 suresh dangi 00415 SBIN0030073 1326 1326 Processed 25/09/2023 395187546 sureshdangi (000000)
130 KHILCHIPUR MP-26-002-054-003/12
(KHAJLA) 		1726002054NRG24220620230377226 15/09/2023 sorambai 1726002WL0024028 sorambai 00415 SBIN0030073 1547 1547 Processed 25/09/2023 395187546 sorambai (000000)
131 KHILCHIPUR MP-26-002-063-002/251
(LASUDLI) 		1726002000NRG24020620230254890 15/09/2023 RAMESHWAR 1726002WL0016014 RAMESHWAR 00415 SBIN0030073 1547 1547 Rejected 28/09/2023 No Such Account
132 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002000NRG24210620230373503 15/09/2023 trvarsintgh 1726002WL0023788 trvarsintgh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 395187546 trvarsintgh (000000)
133 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24300620230424882 15/09/2023 Rajan 1726002WL0027248 Rajan 00415 SBIN0030073 1326 1326 Processed 25/09/2023 395187546 Rajan (000000)
134 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24300620230424881 15/09/2023 Rajan 1726002WL0027248 Rajan 00415 SBIN0030073 1326 1326 Processed 25/09/2023 395187546 Rajan (000000)
135 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002000NRG24010720230433435 15/09/2023 Rajan 1726002WL0027766 Rajan 00415 SBIN0030073 1326 1326 Processed 25/09/2023 395187546 Rajan (000000)
136 KHILCHIPUR MP-26-002-086-003/31-B
(LIMBODA) 		1726002086NRG24170820230583463 15/09/2023 rahul 1726002WL0044256 rahul 00415 SBIN0030073 1326 1326 Rejected 28/09/2023 Account closed
137 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24060620230280744 15/09/2023 LAKSHMINARAYAN PANWAR 1726002WL0017854 LAKSHMINARAYAN PANWAR 00415 SBIN0030073 1547 1547 Processed 25/09/2023 395187546 LAKSHMINARAYANPANWAR (000000)
138 KHILCHIPUR MP-26-002-093-003/37-B
(ABHAYPUR) 		1726002093NRG24060620230275257 15/09/2023 JASVANT 1726002WL0017521 JASVANT 00415 SBIN0030073 884 884 Processed 25/09/2023 395187546 JASVANT (000000)
SubTotal 17592 17592
139 KHILCHIPUR MP-26-002-008-001/3
(BAROL) 		1726002008NRG24110720230490644 15/09/2023 mamta 1726002WL0031751 mamta 00415 SBIN0030339 1326 1326 Rejected 28/09/2023 Account closed
140 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24110720230490643 15/09/2023 HEERALAL 1726002WL0031751 HEERALAL 00415 SBIN0030339 1326 1326 Rejected 28/09/2023 Account closed
141 KHILCHIPUR MP-26-002-013-005/16
(BHAWANIPURA(DHAND)) 		1726002000NRG24300520230234686 15/09/2023 Sorambai 1726002WL0014605 Sorambai 00415 SBIN0030339 1547 1547 Processed 25/09/2023 395187546 Sorambai (000000)
142 KHILCHIPUR MP-26-002-054-003/12
(KHAJLA) 		1726002000NRG24020620230254872 15/09/2023 Bapulal 1726002WL0016010 Bapulal 00415 SBIN0030339 1547 1547 Rejected 28/09/2023 No Such Account
143 KHILCHIPUR MP-26-002-054-003/12
(KHAJLA) 		1726002000NRG24020620230254871 15/09/2023 Bapulal 1726002WL0016010 Bapulal 00415 SBIN0030339 1547 1547 Rejected 28/09/2023 No Such Account
144 KHILCHIPUR MP-26-002-054-003/12
(KHAJLA) 		1726002054NRG24220620230377225 15/09/2023 Bapulal 1726002WL0024028 Bapulal 00415 SBIN0030339 1547 1547 Processed 25/09/2023 395187546 Bapulal (000000)
145 KHILCHIPUR MP-26-002-054-003/12
(KHAJLA) 		1726002054NRG24110820230573963 15/09/2023 Bapulal 1726002WL0042520 Bapulal 00415 SBIN0030339 1105 1105 Processed 25/09/2023 395187546 Bapulal (000000)
146 KHILCHIPUR MP-26-002-054-004/42-A
(KHAJLA) 		1726002054NRG24110820230573964 15/09/2023 kamla bai 1726002WL0042520 kamla bai 00415 SBIN0030339 1547 1547 Processed 25/09/2023 395187546 kamlabai (000000)
147 KHILCHIPUR MP-26-002-054-004/42-A
(KHAJLA) 		1726002054NRG24220620230377228 15/09/2023 kamla bai 1726002WL0024028 kamla bai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 395187546 kamlabai (000000)
148 KHILCHIPUR MP-26-002-054-004/42-A
(KHAJLA) 		1726002054NRG24220620230377227 15/09/2023 kamla bai 1726002WL0024028 kamla bai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 395187546 kamlabai (000000)
149 KHILCHIPUR MP-26-002-054-006/33
(KHAJLA) 		1726002054NRG24210820230588841 15/09/2023 Kanheyalal 1726002WL0045190 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 395187546 Kanheyalal (000000)
150 KHILCHIPUR MP-26-002-054-006/33
(KHAJLA) 		1726002054NRG24210820230588840 15/09/2023 Kanheyalal 1726002WL0045190 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 395187546 Kanheyalal (000000)
151 KHILCHIPUR MP-26-002-054-007/62
(KHAJLA) 		1726002054NRG24300520230235252 15/09/2023 darusinbgh 1726002WL0014649 darusinbgh 00415 SBIN0030339 1326 1326 Processed 25/09/2023 395187546 darusinbgh (000000)
152 KHILCHIPUR MP-26-002-054-007/62
(KHAJLA) 		1726002054NRG24300520230235251 15/09/2023 darusinbgh 1726002WL0014649 darusinbgh 00415 SBIN0030339 1326 1326 Processed 25/09/2023 395187546 darusinbgh (000000)
153 KHILCHIPUR MP-26-002-068-003/16
(PAPDEL) 		1726002068NRG24160820230582140 15/09/2023 amarlal 1726002WL0044026 amarlal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 395187546 amarlal (000000)
154 KHILCHIPUR MP-26-002-068-004/209
(PAPDEL) 		1726002068NRG24160820230582143 15/09/2023 HAJARI GURJAR 1726002WL0044026 HAJARI GURJAR 00415 SBIN0030339 1326 1326 Processed 25/09/2023 395187546 HAJARIGURJAR (000000)
155 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002095NRG24310520230242047 15/09/2023 ramkubai 1726002WL0015106 ramkubai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 395187546 ramkubai (000000)
SubTotal 23426 23426
156 KHILCHIPUR MP-26-002-063-002/291
(LASUDLI) 		1726002000NRG24020620230254893 15/09/2023 shivcharan 1726002WL0016014 shivcharan 00468 UBIN0570796 1547 1547 Processed 25/09/2023 395187546 shivcharan (000000)
157 KHILCHIPUR MP-26-002-063-002/291
(LASUDLI) 		1726002063NRG24060720230466044 15/09/2023 shivcharan Dangi 1726002WL0029882 shivcharan Dangi 00468 UBIN0570796 1547 1547 Processed 25/09/2023 395187546 shivcharanDangi (000000)
SubTotal 3094 3094
158 KHILCHIPUR MP-26-002-034-002/25
(DILAWRI) 		1726002034NRG24150920230619001 15/09/2023 prabulal 1726002WL0050258 prabulal 00688 FINO0001001 1547 1547 Rejected 28/09/2023 No Such Account
SubTotal 1547 1547
159 KHILCHIPUR MP-26-002-022-003/36-A
(CHIBADKALAN) 		1726002022NRG24060720230463029 15/09/2023 Biramsingh 1726002WL0029763 Biramsingh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395187546 Biramsingh (000000)
160 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002000NRG24110720230490560 15/09/2023 ramsingh 1726002WL0031745 ramsingh 00691 IPOS0000001 221 221 Processed 25/09/2023 395187546 ramsingh (000000)
161 KHILCHIPUR MP-26-002-088-001/170
(MEHRAJPURAM) 		1726002088NRG24080720230477326 15/09/2023 Rukna bai 1726002WL0030601 Rukna bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187546 Ruknabai (000000)
162 KHILCHIPUR MP-26-002-088-001/94-A
(MEHRAJPURAM) 		1726002088NRG24080720230477328 15/09/2023 BEERAMSINGH 1726002WL0030601 BEERAMSINGH 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395187546 BEERAMSINGH (000000)
163 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24300620230429276 15/09/2023 LAKSHMINARAYAN PANWAR 1726002WL0027457 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187546 LAKSHMINARAYANPANWAR (000000)
164 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24300620230429275 15/09/2023 LAKSHMINARAYAN PANWAR 1726002WL0027457 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395187546 LAKSHMINARAYANPANWAR (000000)
165 KHILCHIPUR MP-26-002-090-001/9-A
(SHERPURA) 		1726002090NRG24300620230429277 15/09/2023 Ramchandra 1726002WL0027457 Ramchandra 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395187546 Ramchandra (000000)
166 KHILCHIPUR MP-26-002-091-002/90-A
(BARKHEDABHOJA) 		1726002091NRG24100820230571730 15/09/2023 Chatar singh 1726002WL0042192 Chatar singh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395187546 Chatarsingh (000000)
167 KHILCHIPUR MP-26-002-091-002/90-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256151 15/09/2023 Chatar singh 1726002WL0016068 Chatar singh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395187546 Chatarsingh (000000)
168 KHILCHIPUR MP-26-002-091-002/90-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256149 15/09/2023 Chatar singh 1726002WL0016068 Chatar singh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395187546 Chatarsingh (000000)
SubTotal 12818 12818
169 KHILCHIPUR MP-26-002-003-001/134
(BADBELI) 		1726002000NRG24010720230433357 15/09/2023 pawan 1726002WL0027759 pawan 00697 BKID0MG0306 1326 1326 Rejected 28/09/2023 No Such Account
170 KHILCHIPUR MP-26-002-030-003/7
(DHAMNIYA) 		1726002000NRG24110720230490548 15/09/2023 Kanchan Bai 1726002WL0031745 Kanchan Bai 00697 BKID0MG0306 1547 1547 Rejected 28/09/2023 No Such Account
171 KHILCHIPUR MP-26-002-054-007/62
(KHAJLA) 		1726002054NRG24110820230573965 15/09/2023 darusingh 1726002WL0042520 darusingh 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 395187546 darusingh (000000)
172 KHILCHIPUR MP-26-002-063-001/10-D
(LASUDLI) 		1726002063NRG24060720230466043 15/09/2023 hindu singh 1726002WL0029882 hindu singh 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 395187546 hindusingh (000000)
173 KHILCHIPUR MP-26-002-063-001/10-D
(LASUDLI) 		1726002063NRG24060720230466046 15/09/2023 hindu singh 1726002WL0029882 hindu singh 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 395187546 hindusingh (000000)
SubTotal 7514 7514
174 KHILCHIPUR MP-26-002-058-012/76-B
(KHOKHEDA) 		1726002058NRG24060720230463391 15/09/2023 Devraj 1726002WL0029790 Devraj 00697 BKID0MG0356 1326 1326 Processed 25/09/2023 395187546 Devraj (000000)
175 KHILCHIPUR MP-26-002-084-001/64-A
(HIMMATPURA) 		1726002000NRG24180720230520974 15/09/2023 PARVAT SINGH 1726002WL0034404 PARVAT SINGH 00697 BKID0MG0356 442 442 Processed 25/09/2023 395187546 PARVATSINGH (000000)
176 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002000NRG24020620230254868 15/09/2023 Kanwar Lal 1726002WL0016009 Kanwar Lal 00697 BKID0MG0356 1547 1547 Processed 25/09/2023 395187546 KanwarLal (000000)
SubTotal 3315 3315
177 KHILCHIPUR MP-26-002-090-006/59-A
(SHERPURA) 		1726002090NRG24010720230432125 15/09/2023 Shivpal Khinchi 1726002WL0027636 Shivpal Khinchi 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395187546 ShivpalKhinchi (000000)
178 KHILCHIPUR MP-26-002-090-006/59-A
(SHERPURA) 		1726002090NRG24010720230432124 15/09/2023 Shivpal Khinchi 1726002WL0027636 Shivpal Khinchi 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395187546 ShivpalKhinchi (000000)
179 KHILCHIPUR MP-26-002-093-003/19-A
(ABHAYPUR) 		1726002093NRG24120720230496470 15/09/2023 Elkar 1726002WL0032106 Elkar 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395187546 Elkar (000000)
180 KHILCHIPUR MP-26-002-093-003/19-A
(ABHAYPUR) 		1726002093NRG24120720230496469 15/09/2023 Elkar 1726002WL0032106 Elkar 00703 AIRP0000001 1428 1428 Processed 25/09/2023 395187546 Elkar (000000)
181 KHILCHIPUR MP-26-002-093-003/92-C
(ABHAYPUR) 		1726002000NRG24020620230254493 15/09/2023 Vishnu 1726002WL0015967 Vishnu 00703 AIRP0000001 1105 1105 Processed 25/09/2023 395187546 Vishnu (000000)
SubTotal 6511 6511
Total 230296 230296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150923FTO_266845 Bank of Baroda BARB0RAJRAJ RAJGARH 2431
2 KHILCHIPUR MP1726002_150923FTO_266845 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4199
3 KHILCHIPUR MP1726002_150923FTO_266845 Bank of India BKID0009074 KHILCHIPUR 19006
4 KHILCHIPUR MP1726002_150923FTO_266845 Bank of India BKID0009960 CHHAPIHEDA 6443
5 KHILCHIPUR MP1726002_150923FTO_266845 Bank of India BKID0009961 MACHALPUR 1105
6 KHILCHIPUR MP1726002_150923FTO_266845 Bank of India BKID0009966 JETPURKALA 33813
7 KHILCHIPUR MP1726002_150923FTO_266845 Bank of India BKID0009968 DHABLIKALAN 83283
8 KHILCHIPUR MP1726002_150923FTO_266845 State Bank of India SBIN0005861 ADB SARANGPUR 1547
9 KHILCHIPUR MP1726002_150923FTO_266845 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
10 KHILCHIPUR MP1726002_150923FTO_266845 State Bank of India SBIN0030073 KHILCHIPUR 17592
11 KHILCHIPUR MP1726002_150923FTO_266845 State Bank of India SBIN0030339 SADIAKUWA 23426
12 KHILCHIPUR MP1726002_150923FTO_266845 Union Bank of India UBIN0570796 Rajgarh 3094
13 KHILCHIPUR MP1726002_150923FTO_266845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 KHILCHIPUR MP1726002_150923FTO_266845 India Post Payments Bank IPOS0000001 Rajgarh 12818
15 KHILCHIPUR MP1726002_150923FTO_266845 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7514
16 KHILCHIPUR MP1726002_150923FTO_266845 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3315
17 KHILCHIPUR MP1726002_150923FTO_266845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6511

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