Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180423FTO_11832
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-26-002-077-004/167-B
(SEDRA) 		1726002000NRG24180420230008703 18/04/2023 Aisman Singh Jhodhana 1726002WL000477 Aisman Singh Jhodhana 00032 UTIB0001679 1105 1105 Processed 12/05/2023 649337653 AismanSinghJhodhana (000000)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-008-001/119
(BAROL) 		1726002008NRG24180420230008255 18/04/2023 Nandram 1726002008WL000457 Nandram 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 649337653 Nandram (000000)
3 KHILCHIPUR MP-26-002-077-004/167-B
(SEDRA) 		1726002000NRG24180420230008702 18/04/2023 Kavita Kunwar 1726002WL000477 Kavita Kunwar 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649337653 KavitaKunwar (000000)
4 KHILCHIPUR MP-26-002-077-004/173-A
(SEDRA) 		1726002000NRG24180420230008708 18/04/2023 rajesh kunwar 1726002WL000477 rajesh kunwar 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649337653 rajeshkunwar (000000)
5 KHILCHIPUR MP-26-002-077-004/186-B
(SEDRA) 		1726002000NRG24180420230008720 18/04/2023 Dipendra Singh 1726002WL000477 Dipendra Singh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649337653 DipendraSingh (000000)
6 KHILCHIPUR MP-26-002-077-004/186-B
(SEDRA) 		1726002000NRG24180420230008721 18/04/2023 Vandana Kumar 1726002WL000477 Vandana Kumar 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 649337653 VandanaKumar (000000)
7 KHILCHIPUR MP-26-002-077-004/55-B
(SEDRA) 		1726002000NRG24180420230008515 18/04/2023 Jaswant Singh 1726002WL000474 Jaswant Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 649337653 JaswantSingh (000000)
8 KHILCHIPUR MP-26-002-077-006/23-A
(SEDRA) 		1726002000NRG24180420230008795 18/04/2023 Jagdish 1726002WL000478 Jagdish 00045 BARB0RAJRAJ 884 884 Processed 12/05/2023 649337653 Jagdish (000000)
SubTotal 7956 7956
9 KHILCHIPUR MP-26-002-001-002/41-A
(AMANPURA) 		1726002000NRG24180420230007075 18/04/2023 KANTA BAI 1726002WL000418 KANTA BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 649337653 KANTABAI (000000)
10 KHILCHIPUR MP-26-002-001-003/31
(AMANPURA) 		1726002001NRG24170420230007062 18/04/2023 mohan 1726002001WL000417 mohan 00048 BKID0009074 221 221 Processed 12/05/2023 649337653 mohan (000000)
11 KHILCHIPUR MP-26-002-008-004/116-A
(BAROL) 		1726002008NRG24180420230008304 18/04/2023 Bhagvan 1726002008WL000463 Bhagvan 00048 BKID0009074 1326 1326 Processed 12/05/2023 649337653 Bhagvan (000000)
12 KHILCHIPUR MP-26-002-077-004/134
(SEDRA) 		1726002000NRG24180420230008498 18/04/2023 Chaviraj singh 1726002WL000474 Chaviraj singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 649337653 Chavirajsingh (000000)
13 KHILCHIPUR MP-26-002-077-004/145
(SEDRA) 		1726002000NRG24180420230008673 18/04/2023 Radhakishan 1726002WL000477 Radhakishan 00048 BKID0009074 1105 1105 Processed 12/05/2023 649337653 Radhakishan (000000)
14 KHILCHIPUR MP-26-002-077-004/195
(SEDRA) 		1726002000NRG24180420230008729 18/04/2023 madanlal sen 1726002WL000477 madanlal sen 00048 BKID0009074 1105 1105 Processed 12/05/2023 649337653 madanlalsen (000000)
15 KHILCHIPUR MP-26-002-077-004/197-C
(SEDRA) 		1726002000NRG24180420230008735 18/04/2023 Rajal 1726002WL000477 Rajal 00048 BKID0009074 1105 1105 Processed 12/05/2023 649337653 Rajal (000000)
16 KHILCHIPUR MP-26-002-077-004/224
(SEDRA) 		1726002000NRG24180420230008535 18/04/2023 Manohar 1726002WL000475 Manohar 00048 BKID0009074 1105 1105 Processed 12/05/2023 649337653 Manohar (000000)
17 KHILCHIPUR MP-26-002-077-004/225
(SEDRA) 		1726002000NRG24180420230008538 18/04/2023 guddi bai 1726002WL000475 guddi bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 649337653 guddibai (000000)
18 KHILCHIPUR MP-26-002-077-004/225
(SEDRA) 		1726002000NRG24180420230008537 18/04/2023 Shankar lal 1726002WL000475 Shankar lal 00048 BKID0009074 1105 1105 Processed 12/05/2023 649337653 Shankarlal (000000)
19 KHILCHIPUR MP-26-002-077-004/266
(SEDRA) 		1726002000NRG24180420230008614 18/04/2023 NILESHWARI 1726002WL000476 NILESHWARI 00048 BKID0009074 1105 1105 Processed 12/05/2023 649337653 NILESHWARI (000000)
20 KHILCHIPUR MP-26-002-077-004/266
(SEDRA) 		1726002000NRG24180420230008613 18/04/2023 parmanad 1726002WL000476 parmanad 00048 BKID0009074 1105 1105 Processed 12/05/2023 649337653 parmanad (000000)
21 KHILCHIPUR MP-26-002-077-004/301-A
(SEDRA) 		1726002000NRG24180420230008621 18/04/2023 Esvarchand 1726002WL000476 Esvarchand 00048 BKID0009074 1105 1105 Processed 12/05/2023 649337653 Esvarchand (000000)
22 KHILCHIPUR MP-26-002-077-004/301-A
(SEDRA) 		1726002000NRG24180420230008622 18/04/2023 Santosh Sharma 1726002WL000476 Santosh Sharma 00048 BKID0009074 1105 1105 Processed 12/05/2023 649337653 SantoshSharma (000000)
23 KHILCHIPUR MP-26-002-077-005/38
(SEDRA) 		1726002000NRG24180420230008483 18/04/2023 Gita bai 1726002WL000473 Gita bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 649337653 Gitabai (000000)
24 KHILCHIPUR MP-26-002-077-005/49
(SEDRA) 		1726002000NRG24180420230008780 18/04/2023 Nath lal 1726002WL000478 Nath lal 00048 BKID0009074 884 884 Processed 12/05/2023 649337653 Nathlal (000000)
25 KHILCHIPUR MP-26-002-077-005/64-A
(SEDRA) 		1726002000NRG24180420230008489 18/04/2023 mamta bai 1726002WL000473 mamta bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 649337653 mamtabai (000000)
26 KHILCHIPUR MP-26-002-077-006/156
(SEDRA) 		1726002000NRG24180420230008789 18/04/2023 ramesh 1726002WL000478 ramesh 00048 BKID0009074 884 884 Processed 12/05/2023 649337653 ramesh (000000)
27 KHILCHIPUR MP-26-002-085-004/88-A
(MOHKAMPURA) 		1726002085NRG24170420230006994 18/04/2023 Hemraj 1726002085WL000414 Hemraj 00048 BKID0009074 1547 1547 Processed 12/05/2023 649337653 Hemraj (000000)
SubTotal 21216 21216
28 KHILCHIPUR MP-26-002-001-002/43
(AMANPURA) 		1726002001NRG24170420230007033 18/04/2023 SHIV SINGH 1726002001WL000416 SHIV SINGH 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 SHIVSINGH (000000)
29 KHILCHIPUR MP-26-002-001-003/124-A
(AMANPURA) 		1726002001NRG24170420230007004 18/04/2023 sangita 1726002001WL000415 sangita 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 sangita (000000)
30 KHILCHIPUR MP-26-002-001-003/158-A
(AMANPURA) 		1726002001NRG24170420230007007 18/04/2023 manju bai 1726002001WL000415 manju bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 649337653 manjubai (000000)
31 KHILCHIPUR MP-26-002-001-003/165
(AMANPURA) 		1726002001NRG24170420230007008 18/04/2023 Shivsingh 1726002001WL000415 Shivsingh 00048 BKID0009966 1547 1547 Processed 12/05/2023 649337653 Shivsingh (000000)
32 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002000NRG24180420230007080 18/04/2023 jagdish 1726002WL000418 jagdish 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 jagdish (000000)
33 KHILCHIPUR MP-26-002-001-003/2
(AMANPURA) 		1726002001NRG24170420230007047 18/04/2023 githabai 1726002001WL000416 githabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 githabai (000000)
34 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24170420230007054 18/04/2023 premkunwar 1726002001WL000416 premkunwar 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 premkunwar (000000)
35 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24170420230007019 18/04/2023 narayan singh 1726002001WL000415 narayan singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 narayansingh (000000)
36 KHILCHIPUR MP-26-002-001-006/33
(AMANPURA) 		1726002001NRG24170420230007025 18/04/2023 kanwarlal 1726002001WL000415 kanwarlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 kanwarlal (000000)
37 KHILCHIPUR MP-26-002-001-006/42
(AMANPURA) 		1726002001NRG24170420230007058 18/04/2023 Dariyal Singh 1726002001WL000416 Dariyal Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 DariyalSingh (000000)
38 KHILCHIPUR MP-26-002-001-006/42
(AMANPURA) 		1726002001NRG24170420230007059 18/04/2023 mansingh 1726002001WL000416 mansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 mansingh (000000)
39 KHILCHIPUR MP-26-002-010-004/101
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008370 18/04/2023 prem sen 1726002WL000472 prem sen 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 premsen (000000)
40 KHILCHIPUR MP-26-002-010-004/117
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008376 18/04/2023 beeram 1726002WL000472 beeram 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 beeram (000000)
41 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008382 18/04/2023 ramkala bai 1726002WL000472 ramkala bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 ramkalabai (000000)
42 KHILCHIPUR MP-26-002-010-004/12-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008009 18/04/2023 suresh 1726002010WL000449 suresh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 suresh (000000)
43 KHILCHIPUR MP-26-002-010-004/120-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008384 18/04/2023 dhapu bai 1726002WL000472 dhapu bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 dhapubai (000000)
44 KHILCHIPUR MP-26-002-010-004/121-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008386 18/04/2023 ramcharan 1726002WL000472 ramcharan 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 ramcharan (000000)
45 KHILCHIPUR MP-26-002-010-004/123-B
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008388 18/04/2023 dropat 1726002WL000472 dropat 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 dropat (000000)
46 KHILCHIPUR MP-26-002-010-004/123-B
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008387 18/04/2023 hemraj 1726002WL000472 hemraj 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 hemraj (000000)
47 KHILCHIPUR MP-26-002-010-004/129
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008393 18/04/2023 anokh bai 1726002WL000472 anokh bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 anokhbai (000000)
48 KHILCHIPUR MP-26-002-010-004/129
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008392 18/04/2023 karansingh 1726002WL000472 karansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 karansingh (000000)
49 KHILCHIPUR MP-26-002-010-004/130
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008010 18/04/2023 Ramesh 1726002010WL000449 Ramesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 Ramesh (000000)
50 KHILCHIPUR MP-26-002-010-004/131
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008011 18/04/2023 Siddhnath 1726002010WL000449 Siddhnath 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 Siddhnath (000000)
51 KHILCHIPUR MP-26-002-010-004/131
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008012 18/04/2023 siddhu 1726002010WL000449 siddhu 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 siddhu (000000)
52 KHILCHIPUR MP-26-002-010-004/137
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008396 18/04/2023 shree lal 1726002WL000472 shree lal 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 shreelal (000000)
53 KHILCHIPUR MP-26-002-010-004/138-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008398 18/04/2023 Bharat singh 1726002WL000472 Bharat singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 Bharatsingh (000000)
54 KHILCHIPUR MP-26-002-010-004/145
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008401 18/04/2023 hareesingh 1726002WL000472 hareesingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 hareesingh (000000)
55 KHILCHIPUR MP-26-002-010-004/145
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008402 18/04/2023 shetan bai 1726002WL000472 shetan bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 shetanbai (000000)
56 KHILCHIPUR MP-26-002-010-004/169
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008413 18/04/2023 Bhadursingh 1726002WL000472 Bhadursingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 Bhadursingh (000000)
57 KHILCHIPUR MP-26-002-010-004/170
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008015 18/04/2023 Gajrajsingh 1726002010WL000449 Gajrajsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 Gajrajsingh (000000)
58 KHILCHIPUR MP-26-002-010-004/170
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008014 18/04/2023 Gajrajsingh 1726002010WL000449 Gajrajsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 Gajrajsingh (000000)
59 KHILCHIPUR MP-26-002-010-004/171-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008018 18/04/2023 ankit 1726002010WL000449 ankit 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 ankit (000000)
60 KHILCHIPUR MP-26-002-010-004/179
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008019 18/04/2023 bherulal 1726002010WL000449 bherulal 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 bherulal (000000)
61 KHILCHIPUR MP-26-002-010-004/186-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008425 18/04/2023 Manohar 1726002WL000472 Manohar 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 Manohar (000000)
62 KHILCHIPUR MP-26-002-010-004/197
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008428 18/04/2023 indra bai 1726002WL000472 indra bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 indrabai (000000)
63 KHILCHIPUR MP-26-002-010-004/21
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008430 18/04/2023 narayansingh 1726002WL000472 narayansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 narayansingh (000000)
64 KHILCHIPUR MP-26-002-010-004/21
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008431 18/04/2023 ramkanwari 1726002WL000472 ramkanwari 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 ramkanwari (000000)
65 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008024 18/04/2023 Laxman 1726002010WL000449 Laxman 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 Laxman (000000)
66 KHILCHIPUR MP-26-002-010-004/29
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008433 18/04/2023 ramlal 1726002WL000472 ramlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 ramlal (000000)
67 KHILCHIPUR MP-26-002-010-004/29
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008434 18/04/2023 sushila bai 1726002WL000472 sushila bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 sushilabai (000000)
68 KHILCHIPUR MP-26-002-010-004/33-B
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008437 18/04/2023 pawan 1726002WL000472 pawan 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 pawan (000000)
69 KHILCHIPUR MP-26-002-010-004/49
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008366 18/04/2023 Jamnaprasad 1726002WL000471 Jamnaprasad 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 Jamnaprasad (000000)
70 KHILCHIPUR MP-26-002-010-004/49-B
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008369 18/04/2023 MANISH TIVARI 1726002WL000471 MANISH TIVARI 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 MANISHTIVARI (000000)
71 KHILCHIPUR MP-26-002-010-004/70
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008026 18/04/2023 Mehtab 1726002010WL000449 Mehtab 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 Mehtab (000000)
72 KHILCHIPUR MP-26-002-010-004/70-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008028 18/04/2023 suresh 1726002010WL000449 suresh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 suresh (000000)
73 KHILCHIPUR MP-26-002-010-004/77
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008446 18/04/2023 Mangilal 1726002WL000472 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 Mangilal (000000)
74 KHILCHIPUR MP-26-002-010-004/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008032 18/04/2023 bharat singh 1726002010WL000449 bharat singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 bharatsingh (000000)
75 KHILCHIPUR MP-26-002-010-004/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24180420230008031 18/04/2023 bharatsingh 1726002010WL000449 bharatsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 bharatsingh (000000)
76 KHILCHIPUR MP-26-002-010-004/96
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008451 18/04/2023 dropat bai 1726002WL000472 dropat bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 dropatbai (000000)
77 KHILCHIPUR MP-26-002-010-004/99
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008454 18/04/2023 mangilal 1726002WL000472 mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 mangilal (000000)
78 KHILCHIPUR MP-26-002-010-005/43-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008465 18/04/2023 meharwan singh 1726002WL000472 meharwan singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 meharwansingh (000000)
79 KHILCHIPUR MP-26-002-010-005/43-B
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008467 18/04/2023 Laad Bai 1726002WL000472 Laad Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 LaadBai (000000)
80 KHILCHIPUR MP-26-002-010-005/64-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008475 18/04/2023 premlata 1726002WL000472 premlata 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 premlata (000000)
81 KHILCHIPUR MP-26-002-077-004/59-B
(SEDRA) 		1726002000NRG24180420230008518 18/04/2023 manful bai verma 1726002WL000474 manful bai verma 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 manfulbaiverma (000000)
82 KHILCHIPUR MP-26-002-077-005/8-B
(SEDRA) 		1726002000NRG24180420230008496 18/04/2023 Biram 1726002WL000473 Biram 00048 BKID0009966 1326 1326 Processed 12/05/2023 649337653 Biram (000000)
SubTotal 73372 73372
83 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24170420230007006 18/04/2023 Lakhan 1726002001WL000415 Lakhan 00048 BKID0009968 1547 1547 Processed 12/05/2023 649337653 Lakhan (000000)
84 KHILCHIPUR MP-26-002-008-004/138-C
(BAROL) 		1726002008NRG24180420230008302 18/04/2023 BANVARI 1726002008WL000462 BANVARI 00048 BKID0009968 1326 1326 Processed 12/05/2023 649337653 BANVARI (000000)
85 KHILCHIPUR MP-26-002-077-004/149
(SEDRA) 		1726002000NRG24180420230008682 18/04/2023 chen singh 1726002WL000477 chen singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 649337653 chensingh (000000)
86 KHILCHIPUR MP-26-002-077-004/149
(SEDRA) 		1726002000NRG24180420230008681 18/04/2023 shanti bai 1726002WL000477 shanti bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649337653 shantibai (000000)
87 KHILCHIPUR MP-26-002-077-004/165-B
(SEDRA) 		1726002000NRG24180420230008697 18/04/2023 kali bai 1726002WL000477 kali bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649337653 kalibai (000000)
88 KHILCHIPUR MP-26-002-077-004/261
(SEDRA) 		1726002000NRG24180420230008562 18/04/2023 gopal 1726002WL000475 gopal 00048 BKID0009968 1105 1105 Processed 12/05/2023 649337653 gopal (000000)
89 KHILCHIPUR MP-26-002-077-004/44-A
(SEDRA) 		1726002000NRG24180420230008633 18/04/2023 pinki 1726002WL000476 pinki 00048 BKID0009968 1105 1105 Processed 12/05/2023 649337653 pinki (000000)
90 KHILCHIPUR MP-26-002-077-006/11-A
(SEDRA) 		1726002000NRG24180420230008570 18/04/2023 pappu 1726002WL000475 pappu 00048 BKID0009968 1105 1105 Processed 12/05/2023 649337653 pappu (000000)
91 KHILCHIPUR MP-26-002-077-006/2
(SEDRA) 		1726002000NRG24180420230008580 18/04/2023 Mangibai 1726002WL000475 Mangibai 00048 BKID0009968 884 884 Processed 12/05/2023 649337653 Mangibai (000000)
92 KHILCHIPUR MP-26-002-077-006/28-C
(SEDRA) 		1726002000NRG24180420230008591 18/04/2023 rambharose 1726002WL000475 rambharose 00048 BKID0009968 1105 1105 Processed 12/05/2023 649337653 rambharose (000000)
93 KHILCHIPUR MP-26-002-077-006/3-A
(SEDRA) 		1726002000NRG24180420230008597 18/04/2023 prem bai 1726002WL000475 prem bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 649337653 prembai (000000)
94 KHILCHIPUR MP-26-002-077-006/46
(SEDRA) 		1726002000NRG24180420230008805 18/04/2023 Badambai 1726002WL000478 Badambai 00048 BKID0009968 884 884 Processed 12/05/2023 649337653 Badambai (000000)
95 KHILCHIPUR MP-26-002-083-010/32-A
(SUWAHEDI) 		1726002083NRG24180420230007461 18/04/2023 Ramesh 1726002083WL000430 Ramesh 00048 BKID0009968 884 884 Processed 12/05/2023 649337653 Ramesh (000000)
96 KHILCHIPUR MP-26-002-085-001/37
(MOHKAMPURA) 		1726002085NRG24170420230006982 18/04/2023 narayan 1726002085WL000410 narayan 00048 BKID0009968 1547 1547 Processed 12/05/2023 649337653 narayan (000000)
97 KHILCHIPUR MP-26-002-085-001/44
(MOHKAMPURA) 		1726002085NRG24170420230006978 18/04/2023 Pursingh 1726002085WL000409 Pursingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 649337653 Pursingh (000000)
98 KHILCHIPUR MP-26-002-085-001/83
(MOHKAMPURA) 		1726002085NRG24170420230006984 18/04/2023 alkar singh 1726002085WL000410 alkar singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 649337653 alkarsingh (000000)
SubTotal 19006 19006
99 KHILCHIPUR MP-26-002-077-004/145
(SEDRA) 		1726002000NRG24180420230008674 18/04/2023 Dhapubai 1726002WL000477 Dhapubai 00089 CBIN0283520 884 884 Processed 12/05/2023 649337653 Dhapubai (000000)
SubTotal 884 884
100 KHILCHIPUR MP-26-002-008-005/21-A
(BAROL) 		1726002008NRG24180420230007599 18/04/2023 Bankat 1726002008WL000441 Bankat 00354 PUNB0683500 1326 1326 Processed 13/05/2023 649337653 Bankat (000000)
SubTotal 1326 1326
101 KHILCHIPUR MP-26-002-010-004/49-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24180420230008368 18/04/2023 laxmi narayan tiwari 1726002WL000471 laxmi narayan tiwari 00415 SBIN0003018 1326 1326 Processed 12/05/2023 649337653 laxminarayantiwari (000000)
SubTotal 1326 1326
102 KHILCHIPUR MP-26-002-008-001/72-B
(BAROL) 		1726002008NRG24180420230008273 18/04/2023 hariom 1726002008WL000458 hariom 00415 SBIN0006044 1326 1326 Processed 12/05/2023 649337653 hariom (000000)
103 KHILCHIPUR MP-26-002-008-001/76
(BAROL) 		1726002008NRG24180420230007594 18/04/2023 pyara 1726002008WL000441 pyara 00415 SBIN0006044 1326 1326 Processed 12/05/2023 649337653 pyara (000000)
104 KHILCHIPUR MP-26-002-008-001/76
(BAROL) 		1726002008NRG24180420230007595 18/04/2023 Sormbai 1726002008WL000441 Sormbai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 649337653 Sormbai (000000)
105 KHILCHIPUR MP-26-002-077-004/142
(SEDRA) 		1726002000NRG24180420230008671 18/04/2023 NOARANG BAI 1726002WL000477 NOARANG BAI 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649337653 NOARANGBAI (000000)
106 KHILCHIPUR MP-26-002-077-004/215-B
(SEDRA) 		1726002000NRG24180420230008532 18/04/2023 MAYA 1726002WL000475 MAYA 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649337653 MAYA (000000)
107 KHILCHIPUR MP-26-002-077-004/245
(SEDRA) 		1726002000NRG24180420230008544 18/04/2023 LEELA BAI 1726002WL000475 LEELA BAI 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649337653 LEELABAI (000000)
108 KHILCHIPUR MP-26-002-077-004/59
(SEDRA) 		1726002000NRG24180420230008516 18/04/2023 nathulal 1726002WL000474 nathulal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 649337653 nathulal (000000)
109 KHILCHIPUR MP-26-002-077-005/34
(SEDRA) 		1726002000NRG24180420230008765 18/04/2023 narayanlal 1726002WL000478 narayanlal 00415 SBIN0006044 884 884 Processed 12/05/2023 649337653 narayanlal (000000)
110 KHILCHIPUR MP-26-002-077-005/34
(SEDRA) 		1726002000NRG24180420230008766 18/04/2023 Nirav bai 1726002WL000478 Nirav bai 00415 SBIN0006044 884 884 Processed 12/05/2023 649337653 Niravbai (000000)
111 KHILCHIPUR MP-26-002-077-006/10
(SEDRA) 		1726002000NRG24180420230008564 18/04/2023 prbhulal tanwar 1726002WL000475 prbhulal tanwar 00415 SBIN0006044 1105 1105 Processed 12/05/2023 649337653 prbhulaltanwar (000000)
112 KHILCHIPUR MP-26-002-077-006/15
(SEDRA) 		1726002000NRG24180420230008573 18/04/2023 Bdrilal tawar 1726002WL000475 Bdrilal tawar 00415 SBIN0006044 884 884 Processed 12/05/2023 649337653 Bdrilaltawar (000000)
113 KHILCHIPUR MP-26-002-077-006/19
(SEDRA) 		1726002000NRG24180420230008578 18/04/2023 bhawarlal 1726002WL000475 bhawarlal 00415 SBIN0006044 884 884 Processed 12/05/2023 649337653 bhawarlal (000000)
114 KHILCHIPUR MP-26-002-077-006/21
(SEDRA) 		1726002000NRG24180420230008792 18/04/2023 kalibai 1726002WL000478 kalibai 00415 SBIN0006044 663 663 Processed 12/05/2023 649337653 kalibai (000000)
115 KHILCHIPUR MP-26-002-077-006/30-A
(SEDRA) 		1726002000NRG24180420230008798 18/04/2023 Mangilal 1726002WL000478 Mangilal 00415 SBIN0006044 884 884 Processed 12/05/2023 649337653 Mangilal (000000)
116 KHILCHIPUR MP-26-002-077-006/80
(SEDRA) 		1726002000NRG24180420230008807 18/04/2023 Dariya singh 1726002WL000478 Dariya singh 00415 SBIN0006044 663 663 Processed 12/05/2023 649337653 Dariyasingh (000000)
117 KHILCHIPUR MP-26-002-083-002/32
(SUWAHEDI) 		1726002083NRG24180420230007439 18/04/2023 prembai 1726002083WL000430 prembai 00415 SBIN0006044 884 884 Processed 12/05/2023 649337653 prembai (000000)
SubTotal 16354 16354
118 KHILCHIPUR MP-26-002-001-003/104
(AMANPURA) 		1726002001NRG24170420230006996 18/04/2023 ramkala 1726002001WL000415 ramkala 00415 SBIN0030073 1547 1547 Processed 12/05/2023 649337653 ramkala (000000)
119 KHILCHIPUR MP-26-002-001-003/216
(AMANPURA) 		1726002001NRG24170420230007051 18/04/2023 Bharatsingh 1726002001WL000416 Bharatsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 Bharatsingh (000000)
120 KHILCHIPUR MP-26-002-001-006/33
(AMANPURA) 		1726002001NRG24170420230007026 18/04/2023 radha bai 1726002001WL000415 radha bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 radhabai (000000)
121 KHILCHIPUR MP-26-002-001-006/40
(AMANPURA) 		1726002001NRG24170420230007027 18/04/2023 Dheerap singh 1726002001WL000415 Dheerap singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 Dheerapsingh (000000)
122 KHILCHIPUR MP-26-002-008-001/119-A
(BAROL) 		1726002008NRG24180420230008258 18/04/2023 KALURAM 1726002008WL000457 KALURAM 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 KALURAM (000000)
123 KHILCHIPUR MP-26-002-008-001/36
(BAROL) 		1726002008NRG24180420230008261 18/04/2023 Prabhulal 1726002008WL000457 Prabhulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 Prabhulal (000000)
124 KHILCHIPUR MP-26-002-008-002/29
(BAROL) 		1726002008NRG24180420230008293 18/04/2023 PRAM 1726002008WL000461 PRAM 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 PRAM (000000)
125 KHILCHIPUR MP-26-002-008-005/109-A
(BAROL) 		1726002008NRG24180420230007597 18/04/2023 rameshwar 1726002008WL000441 rameshwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 rameshwar (000000)
126 KHILCHIPUR MP-26-002-026-002/100
(DEHRA) 		1726002026NRG24180420230007633 18/04/2023 MEHTABAI 1726002026WL000444 MEHTABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 649337653 MEHTABAI (000000)
127 KHILCHIPUR MP-26-002-026-002/100
(DEHRA) 		1726002026NRG24180420230007632 18/04/2023 MODSINGH 1726002026WL000444 MODSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 649337653 MODSINGH (000000)
128 KHILCHIPUR MP-26-002-077-004/145-A
(SEDRA) 		1726002000NRG24180420230008675 18/04/2023 ratan prajpati 1726002WL000477 ratan prajpati 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 ratanprajpati (000000)
129 KHILCHIPUR MP-26-002-077-004/157-B
(SEDRA) 		1726002000NRG24180420230008607 18/04/2023 SARDARI BAI 1726002WL000476 SARDARI BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 SARDARIBAI (000000)
130 KHILCHIPUR MP-26-002-077-004/159
(SEDRA) 		1726002000NRG24180420230008694 18/04/2023 Prembai 1726002WL000477 Prembai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 Prembai (000000)
131 KHILCHIPUR MP-26-002-077-004/159
(SEDRA) 		1726002000NRG24180420230008693 18/04/2023 radheshyam 1726002WL000477 radheshyam 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 radheshyam (000000)
132 KHILCHIPUR MP-26-002-077-004/184-A
(SEDRA) 		1726002000NRG24180420230008504 18/04/2023 full kunwar 1726002WL000474 full kunwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 fullkunwar (000000)
133 KHILCHIPUR MP-26-002-077-004/192-A
(SEDRA) 		1726002000NRG24180420230008728 18/04/2023 Hatesingh 1726002WL000477 Hatesingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 Hatesingh (000000)
134 KHILCHIPUR MP-26-002-077-004/213
(SEDRA) 		1726002000NRG24180420230008611 18/04/2023 Kelashbai 1726002WL000476 Kelashbai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 Kelashbai (000000)
135 KHILCHIPUR MP-26-002-077-004/216
(SEDRA) 		1726002000NRG24180420230008534 18/04/2023 SUGAN BAI 1726002WL000475 SUGAN BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 SUGANBAI (000000)
136 KHILCHIPUR MP-26-002-077-004/228
(SEDRA) 		1726002000NRG24180420230008539 18/04/2023 ramprasad 1726002WL000475 ramprasad 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 ramprasad (000000)
137 KHILCHIPUR MP-26-002-077-004/229
(SEDRA) 		1726002000NRG24180420230008541 18/04/2023 guddibai 1726002WL000475 guddibai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 guddibai (000000)
138 KHILCHIPUR MP-26-002-077-004/25
(SEDRA) 		1726002000NRG24180420230008551 18/04/2023 gopilal 1726002WL000475 gopilal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 gopilal (000000)
139 KHILCHIPUR MP-26-002-077-004/25
(SEDRA) 		1726002000NRG24180420230008552 18/04/2023 harkubai 1726002WL000475 harkubai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 harkubai (000000)
140 KHILCHIPUR MP-26-002-077-004/254
(SEDRA) 		1726002000NRG24180420230008558 18/04/2023 AMRI BAI 1726002WL000475 AMRI BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 AMRIBAI (000000)
141 KHILCHIPUR MP-26-002-077-004/261
(SEDRA) 		1726002000NRG24180420230008563 18/04/2023 raju bai 1726002WL000475 raju bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 rajubai (000000)
142 KHILCHIPUR MP-26-002-077-004/304
(SEDRA) 		1726002000NRG24180420230008624 18/04/2023 Ratan bai 1726002WL000476 Ratan bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 Ratanbai (000000)
143 KHILCHIPUR MP-26-002-077-004/45
(SEDRA) 		1726002000NRG24180420230008636 18/04/2023 Lalta bai 1726002WL000476 Lalta bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 649337653 Laltabai (000000)
144 KHILCHIPUR MP-26-002-077-004/55
(SEDRA) 		1726002000NRG24180420230008514 18/04/2023 govind kuwar 1726002WL000474 govind kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 govindkuwar (000000)
145 KHILCHIPUR MP-26-002-077-004/89-A
(SEDRA) 		1726002000NRG24180420230008743 18/04/2023 ramprasad 1726002WL000478 ramprasad 00415 SBIN0030073 884 884 Processed 12/05/2023 649337653 ramprasad (000000)
146 KHILCHIPUR MP-26-002-077-004/91-B
(SEDRA) 		1726002000NRG24180420230008752 18/04/2023 Bhawar lal 1726002WL000478 Bhawar lal 00415 SBIN0030073 884 884 Processed 12/05/2023 649337653 Bhawarlal (000000)
147 KHILCHIPUR MP-26-002-077-005/28-A
(SEDRA) 		1726002000NRG24180420230008481 18/04/2023 geeta bai 1726002WL000473 geeta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 geetabai (000000)
148 KHILCHIPUR MP-26-002-077-005/40
(SEDRA) 		1726002000NRG24180420230008768 18/04/2023 panchi bai 1726002WL000478 panchi bai 00415 SBIN0030073 884 884 Processed 12/05/2023 649337653 panchibai (000000)
149 KHILCHIPUR MP-26-002-077-005/44-A
(SEDRA) 		1726002000NRG24180420230008773 18/04/2023 kantibai 1726002WL000478 kantibai 00415 SBIN0030073 884 884 Processed 12/05/2023 649337653 kantibai (000000)
150 KHILCHIPUR MP-26-002-077-005/5
(SEDRA) 		1726002000NRG24180420230008783 18/04/2023 bhanwari bai 1726002WL000478 bhanwari bai 00415 SBIN0030073 884 884 Processed 12/05/2023 649337653 bhanwaribai (000000)
151 KHILCHIPUR MP-26-002-077-005/5-A
(SEDRA) 		1726002000NRG24180420230008784 18/04/2023 kamlesh 1726002WL000478 kamlesh 00415 SBIN0030073 884 884 Processed 12/05/2023 649337653 kamlesh (000000)
152 KHILCHIPUR MP-26-002-077-005/8
(SEDRA) 		1726002000NRG24180420230008493 18/04/2023 bhwaribai 1726002WL000473 bhwaribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 bhwaribai (000000)
153 KHILCHIPUR MP-26-002-077-005/8-A
(SEDRA) 		1726002000NRG24180420230008495 18/04/2023 Raju bai 1726002WL000473 Raju bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 Rajubai (000000)
154 KHILCHIPUR MP-26-002-077-005/8-B
(SEDRA) 		1726002000NRG24180420230008497 18/04/2023 mamta 1726002WL000473 mamta 00415 SBIN0030073 1326 1326 Processed 12/05/2023 649337653 mamta (000000)
155 KHILCHIPUR MP-26-002-077-006/18
(SEDRA) 		1726002000NRG24180420230008577 18/04/2023 Bansilal 1726002WL000475 Bansilal 00415 SBIN0030073 884 884 Rejected 12/05/2023 649337653 No Such Account
156 KHILCHIPUR MP-26-002-077-006/21-A
(SEDRA) 		1726002000NRG24180420230008793 18/04/2023 Morasingh 1726002WL000478 Morasingh 00415 SBIN0030073 884 884 Rejected 12/05/2023 649337653 No Such Account
157 KHILCHIPUR MP-26-002-077-006/23
(SEDRA) 		1726002000NRG24180420230008794 18/04/2023 Lalchand 1726002WL000478 Lalchand 00415 SBIN0030073 884 884 Processed 12/05/2023 649337653 Lalchand (000000)
158 KHILCHIPUR MP-26-002-083-002/33
(SUWAHEDI) 		1726002083NRG24180420230007441 18/04/2023 Prem bai 1726002083WL000430 Prem bai 00415 SBIN0030073 884 884 Processed 12/05/2023 649337653 Prembai (000000)
159 KHILCHIPUR MP-26-002-083-010/38
(SUWAHEDI) 		1726002083NRG24180420230007466 18/04/2023 biaram 1726002083WL000430 biaram 00415 SBIN0030073 884 884 Processed 12/05/2023 649337653 biaram (000000)
SubTotal 48178 48178
160 KHILCHIPUR MP-26-002-008-001/119
(BAROL) 		1726002008NRG24180420230008256 18/04/2023 NANDRAM 1726002008WL000457 NANDRAM 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 NANDRAM (000000)
161 KHILCHIPUR MP-26-002-008-001/46
(BAROL) 		1726002008NRG24180420230007586 18/04/2023 Dilip 1726002008WL000441 Dilip 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Dilip (000000)
162 KHILCHIPUR MP-26-002-008-001/49
(BAROL) 		1726002008NRG24180420230007589 18/04/2023 Ghanshyam 1726002008WL000441 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Ghanshyam (000000)
163 KHILCHIPUR MP-26-002-008-001/49
(BAROL) 		1726002008NRG24180420230007588 18/04/2023 Ghanshyam 1726002008WL000441 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Ghanshyam (000000)
164 KHILCHIPUR MP-26-002-008-002/44
(BAROL) 		1726002008NRG24180420230008265 18/04/2023 kesar bai 1726002008WL000457 kesar bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 kesarbai (000000)
165 KHILCHIPUR MP-26-002-008-004/132
(BAROL) 		1726002008NRG24180420230008289 18/04/2023 purilal 1726002008WL000460 purilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 purilal (000000)
166 KHILCHIPUR MP-26-002-008-004/137-D
(BAROL) 		1726002008NRG24180420230008281 18/04/2023 JILA BAI 1726002008WL000459 JILA BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 JILABAI (000000)
167 KHILCHIPUR MP-26-002-008-004/138
(BAROL) 		1726002008NRG24180420230008299 18/04/2023 GYARSIRAM 1726002008WL000462 GYARSIRAM 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 GYARSIRAM (000000)
168 KHILCHIPUR MP-26-002-008-004/138
(BAROL) 		1726002008NRG24180420230008298 18/04/2023 Gyarsiram 1726002008WL000462 Gyarsiram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Gyarsiram (000000)
169 KHILCHIPUR MP-26-002-008-004/54
(BAROL) 		1726002008NRG24180420230008297 18/04/2023 JAGDISH 1726002008WL000461 JAGDISH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 JAGDISH (000000)
170 KHILCHIPUR MP-26-002-008-004/57
(BAROL) 		1726002008NRG24180420230008239 18/04/2023 madanlal 1726002008WL000455 madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 madanlal (000000)
171 KHILCHIPUR MP-26-002-008-004/67
(BAROL) 		1726002008NRG24180420230008241 18/04/2023 Prabhulal 1726002008WL000455 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Prabhulal (000000)
172 KHILCHIPUR MP-26-002-008-004/8
(BAROL) 		1726002008NRG24180420230008283 18/04/2023 Baje singh 1726002008WL000459 Baje singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Bajesingh (000000)
173 KHILCHIPUR MP-26-002-008-005/17
(BAROL) 		1726002008NRG24180420230008321 18/04/2023 mansingh 1726002008WL000465 mansingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 mansingh (000000)
174 KHILCHIPUR MP-26-002-008-005/17
(BAROL) 		1726002008NRG24180420230008320 18/04/2023 Mansingh 1726002008WL000465 Mansingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Mansingh (000000)
175 KHILCHIPUR MP-26-002-077-004/1
(SEDRA) 		1726002000NRG24180420230008657 18/04/2023 Kishanlal 1726002WL000477 Kishanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 Kishanlal (000000)
176 KHILCHIPUR MP-26-002-077-004/104
(SEDRA) 		1726002000NRG24180420230008659 18/04/2023 bardilal 1726002WL000477 bardilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 bardilal (000000)
177 KHILCHIPUR MP-26-002-077-004/122
(SEDRA) 		1726002000NRG24180420230008664 18/04/2023 jagnnath 1726002WL000477 jagnnath 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 jagnnath (000000)
178 KHILCHIPUR MP-26-002-077-004/122
(SEDRA) 		1726002000NRG24180420230008665 18/04/2023 sardar bai 1726002WL000477 sardar bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 sardarbai (000000)
179 KHILCHIPUR MP-26-002-077-004/135
(SEDRA) 		1726002000NRG24180420230008669 18/04/2023 Nandkunwar 1726002WL000477 Nandkunwar 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 Nandkunwar (000000)
180 KHILCHIPUR MP-26-002-077-004/144
(SEDRA) 		1726002000NRG24180420230008604 18/04/2023 bherulal 1726002WL000476 bherulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 bherulal (000000)
181 KHILCHIPUR MP-26-002-077-004/148
(SEDRA) 		1726002000NRG24180420230008605 18/04/2023 madanlal 1726002WL000476 madanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 madanlal (000000)
182 KHILCHIPUR MP-26-002-077-004/151
(SEDRA) 		1726002000NRG24180420230008683 18/04/2023 KANHAIYA LAL 1726002WL000477 KANHAIYA LAL 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 KANHAIYALAL (000000)
183 KHILCHIPUR MP-26-002-077-004/155
(SEDRA) 		1726002000NRG24180420230008687 18/04/2023 gopal 1726002WL000477 gopal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 gopal (000000)
184 KHILCHIPUR MP-26-002-077-004/165-B
(SEDRA) 		1726002000NRG24180420230008696 18/04/2023 devishankar tanwar 1726002WL000477 devishankar tanwar 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 devishankartanwar (000000)
185 KHILCHIPUR MP-26-002-077-004/173
(SEDRA) 		1726002000NRG24180420230008707 18/04/2023 bhawarsingh 1726002WL000477 bhawarsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 bhawarsingh (000000)
186 KHILCHIPUR MP-26-002-077-004/174
(SEDRA) 		1726002000NRG24180420230008499 18/04/2023 Kelash kunwar 1726002WL000474 Kelash kunwar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Kelashkunwar (000000)
187 KHILCHIPUR MP-26-002-077-004/174
(SEDRA) 		1726002000NRG24180420230008500 18/04/2023 Suraj 1726002WL000474 Suraj 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Suraj (000000)
188 KHILCHIPUR MP-26-002-077-004/182-D
(SEDRA) 		1726002000NRG24180420230008501 18/04/2023 SURESH 1726002WL000474 SURESH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 SURESH (000000)
189 KHILCHIPUR MP-26-002-077-004/184-A
(SEDRA) 		1726002000NRG24180420230008503 18/04/2023 hemraj singh 1726002WL000474 hemraj singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 hemrajsingh (000000)
190 KHILCHIPUR MP-26-002-077-004/200
(SEDRA) 		1726002000NRG24180420230008505 18/04/2023 keshrbai 1726002WL000474 keshrbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 keshrbai (000000)
191 KHILCHIPUR MP-26-002-077-004/213
(SEDRA) 		1726002000NRG24180420230008610 18/04/2023 Radheshyam 1726002WL000476 Radheshyam 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 Radheshyam (000000)
192 KHILCHIPUR MP-26-002-077-004/216
(SEDRA) 		1726002000NRG24180420230008533 18/04/2023 Mangilal 1726002WL000475 Mangilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 Mangilal (000000)
193 KHILCHIPUR MP-26-002-077-004/25-A
(SEDRA) 		1726002000NRG24180420230008553 18/04/2023 raysingh 1726002WL000475 raysingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 raysingh (000000)
194 KHILCHIPUR MP-26-002-077-004/254
(SEDRA) 		1726002000NRG24180420230008557 18/04/2023 ratanlal 1726002WL000475 ratanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 ratanlal (000000)
195 KHILCHIPUR MP-26-002-077-004/256
(SEDRA) 		1726002000NRG24180420230008559 18/04/2023 badrilal 1726002WL000475 badrilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 badrilal (000000)
196 KHILCHIPUR MP-26-002-077-004/258
(SEDRA) 		1726002000NRG24180420230008560 18/04/2023 Bhaw 1726002WL000475 Bhaw 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 Bhaw (000000)
197 KHILCHIPUR MP-26-002-077-004/303
(SEDRA) 		1726002000NRG24180420230008737 18/04/2023 kanchanbai 1726002WL000478 kanchanbai 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 kanchanbai (000000)
198 KHILCHIPUR MP-26-002-077-004/303
(SEDRA) 		1726002000NRG24180420230008736 18/04/2023 radhakishan 1726002WL000478 radhakishan 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 radhakishan (000000)
199 KHILCHIPUR MP-26-002-077-004/40
(SEDRA) 		1726002000NRG24180420230008630 18/04/2023 Magi bai 1726002WL000476 Magi bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 Magibai (000000)
200 KHILCHIPUR MP-26-002-077-004/40
(SEDRA) 		1726002000NRG24180420230008629 18/04/2023 SHIVLAL 1726002WL000476 SHIVLAL 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 SHIVLAL (000000)
201 KHILCHIPUR MP-26-002-077-004/41
(SEDRA) 		1726002000NRG24180420230008510 18/04/2023 dhapubai 1726002WL000474 dhapubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 dhapubai (000000)
202 KHILCHIPUR MP-26-002-077-004/44
(SEDRA) 		1726002000NRG24180420230008632 18/04/2023 bhona lal 1726002WL000476 bhona lal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 bhonalal (000000)
203 KHILCHIPUR MP-26-002-077-004/45
(SEDRA) 		1726002000NRG24180420230008635 18/04/2023 kawarlal 1726002WL000476 kawarlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 kawarlal (000000)
204 KHILCHIPUR MP-26-002-077-004/48
(SEDRA) 		1726002000NRG24180420230008511 18/04/2023 bhawarlal 1726002WL000474 bhawarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 bhawarlal (000000)
205 KHILCHIPUR MP-26-002-077-004/55
(SEDRA) 		1726002000NRG24180420230008513 18/04/2023 SHIVPAL SINGH 1726002WL000474 SHIVPAL SINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 SHIVPALSINGH (000000)
206 KHILCHIPUR MP-26-002-077-004/7
(SEDRA) 		1726002000NRG24180420230008520 18/04/2023 Barda lal 1726002WL000474 Barda lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Bardalal (000000)
207 KHILCHIPUR MP-26-002-077-004/7
(SEDRA) 		1726002000NRG24180420230008521 18/04/2023 ratanbai 1726002WL000474 ratanbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 ratanbai (000000)
208 KHILCHIPUR MP-26-002-077-004/8
(SEDRA) 		1726002000NRG24180420230008740 18/04/2023 fulabai 1726002WL000478 fulabai 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 fulabai (000000)
209 KHILCHIPUR MP-26-002-077-004/83
(SEDRA) 		1726002000NRG24180420230008644 18/04/2023 endarsingh 1726002WL000476 endarsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 endarsingh (000000)
210 KHILCHIPUR MP-26-002-077-004/83
(SEDRA) 		1726002000NRG24180420230008645 18/04/2023 LEELA BAI 1726002WL000476 LEELA BAI 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 LEELABAI (000000)
211 KHILCHIPUR MP-26-002-077-004/86
(SEDRA) 		1726002000NRG24180420230008526 18/04/2023 Biram 1726002WL000474 Biram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Biram (000000)
212 KHILCHIPUR MP-26-002-077-004/89
(SEDRA) 		1726002000NRG24180420230008741 18/04/2023 Amarlal 1726002WL000478 Amarlal 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 Amarlal (000000)
213 KHILCHIPUR MP-26-002-077-004/89
(SEDRA) 		1726002000NRG24180420230008742 18/04/2023 Kamla bai 1726002WL000478 Kamla bai 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 Kamlabai (000000)
214 KHILCHIPUR MP-26-002-077-004/93
(SEDRA) 		1726002000NRG24180420230008650 18/04/2023 Ghisalal 1726002WL000476 Ghisalal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 Ghisalal (000000)
215 KHILCHIPUR MP-26-002-077-005/25
(SEDRA) 		1726002000NRG24180420230008757 18/04/2023 GANGARAM 1726002WL000478 GANGARAM 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 GANGARAM (000000)
216 KHILCHIPUR MP-26-002-077-005/25
(SEDRA) 		1726002000NRG24180420230008758 18/04/2023 Kanchan 1726002WL000478 Kanchan 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 Kanchan (000000)
217 KHILCHIPUR MP-26-002-077-005/29
(SEDRA) 		1726002000NRG24180420230008759 18/04/2023 bhawar lal tanwar 1726002WL000478 bhawar lal tanwar 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 bhawarlaltanwar (000000)
218 KHILCHIPUR MP-26-002-077-005/33
(SEDRA) 		1726002000NRG24180420230008761 18/04/2023 mansingh 1726002WL000478 mansingh 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 mansingh (000000)
219 KHILCHIPUR MP-26-002-077-005/38
(SEDRA) 		1726002000NRG24180420230008482 18/04/2023 SHIV SINGH 1726002WL000473 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 SHIVSINGH (000000)
220 KHILCHIPUR MP-26-002-077-005/41
(SEDRA) 		1726002000NRG24180420230008770 18/04/2023 ramprasad tawar 1726002WL000478 ramprasad tawar 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 ramprasadtawar (000000)
221 KHILCHIPUR MP-26-002-077-005/44-A
(SEDRA) 		1726002000NRG24180420230008772 18/04/2023 Lalchand 1726002WL000478 Lalchand 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 Lalchand (000000)
222 KHILCHIPUR MP-26-002-077-005/48
(SEDRA) 		1726002000NRG24180420230008484 18/04/2023 banshilal 1726002WL000473 banshilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 banshilal (000000)
223 KHILCHIPUR MP-26-002-077-005/5
(SEDRA) 		1726002000NRG24180420230008782 18/04/2023 bajesingh 1726002WL000478 bajesingh 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 bajesingh (000000)
224 KHILCHIPUR MP-26-002-077-005/58
(SEDRA) 		1726002000NRG24180420230008485 18/04/2023 Bapulal 1726002WL000473 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Bapulal (000000)
225 KHILCHIPUR MP-26-002-077-005/58
(SEDRA) 		1726002000NRG24180420230008486 18/04/2023 Dariya bI 1726002WL000473 Dariya bI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 DariyabI (000000)
226 KHILCHIPUR MP-26-002-077-005/58-A
(SEDRA) 		1726002000NRG24180420230008488 18/04/2023 narayani bai 1726002WL000473 narayani bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 narayanibai (000000)
227 KHILCHIPUR MP-26-002-077-005/58-A
(SEDRA) 		1726002000NRG24180420230008487 18/04/2023 Nemchand 1726002WL000473 Nemchand 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Nemchand (000000)
228 KHILCHIPUR MP-26-002-077-005/8
(SEDRA) 		1726002000NRG24180420230008492 18/04/2023 Prabhulal 1726002WL000473 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 649337653 Prabhulal (000000)
229 KHILCHIPUR MP-26-002-077-006/11
(SEDRA) 		1726002000NRG24180420230008568 18/04/2023 Partab 1726002WL000475 Partab 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 Partab (000000)
230 KHILCHIPUR MP-26-002-077-006/11
(SEDRA) 		1726002000NRG24180420230008569 18/04/2023 Santi bai 1726002WL000475 Santi bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 Santibai (000000)
231 KHILCHIPUR MP-26-002-077-006/15
(SEDRA) 		1726002000NRG24180420230008574 18/04/2023 panchibai 1726002WL000475 panchibai 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 panchibai (000000)
232 KHILCHIPUR MP-26-002-077-006/2
(SEDRA) 		1726002000NRG24180420230008579 18/04/2023 Devlal 1726002WL000475 Devlal 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 Devlal (000000)
233 KHILCHIPUR MP-26-002-077-006/29
(SEDRA) 		1726002000NRG24180420230008592 18/04/2023 BANE SINGH 1726002WL000475 BANE SINGH 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 BANESINGH (000000)
234 KHILCHIPUR MP-26-002-077-006/29
(SEDRA) 		1726002000NRG24180420230008593 18/04/2023 shanti bai 1726002WL000475 shanti bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 649337653 shantibai (000000)
235 KHILCHIPUR MP-26-002-077-006/4
(SEDRA) 		1726002000NRG24180420230008804 18/04/2023 dariyawbai 1726002WL000478 dariyawbai 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 dariyawbai (000000)
236 KHILCHIPUR MP-26-002-077-006/7
(SEDRA) 		1726002000NRG24180420230008806 18/04/2023 moti 1726002WL000478 moti 00415 SBIN0030339 663 663 Processed 12/05/2023 649337653 moti (000000)
237 KHILCHIPUR MP-26-002-083-002/33
(SUWAHEDI) 		1726002083NRG24180420230007440 18/04/2023 Madanlal 1726002083WL000430 Madanlal 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 Madanlal (000000)
238 KHILCHIPUR MP-26-002-083-010/27
(SUWAHEDI) 		1726002083NRG24180420230007453 18/04/2023 Dulibai 1726002083WL000430 Dulibai 00415 SBIN0030339 884 884 Rejected 12/05/2023 649337653 No Such Account
239 KHILCHIPUR MP-26-002-083-010/34
(SUWAHEDI) 		1726002083NRG24180420230007462 18/04/2023 Nanda 1726002083WL000430 Nanda 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 Nanda (000000)
240 KHILCHIPUR MP-26-002-083-010/36
(SUWAHEDI) 		1726002083NRG24180420230007463 18/04/2023 Dayaram 1726002083WL000430 Dayaram 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 Dayaram (000000)
241 KHILCHIPUR MP-26-002-083-010/38
(SUWAHEDI) 		1726002083NRG24180420230007467 18/04/2023 Bhavribai 1726002083WL000430 Bhavribai 00415 SBIN0030339 884 884 Processed 12/05/2023 649337653 Bhavribai (000000)
SubTotal 93041 93041
242 KHILCHIPUR MP-26-002-077-004/320-D
(SEDRA) 		1726002000NRG24180420230008509 18/04/2023 FUL KANWAR 1726002WL000474 FUL KANWAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 649337653 FULKANWAR (000000)
243 KHILCHIPUR MP-26-002-077-004/320-D
(SEDRA) 		1726002000NRG24180420230008508 18/04/2023 rajendr singh 1726002WL000474 rajendr singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 649337653 rajendrsingh (000000)
SubTotal 2652 2652
244 KHILCHIPUR MP-26-002-083-002/27-C
(SUWAHEDI) 		1726002083NRG24180420230007437 18/04/2023 ghanshyam 1726002083WL000430 ghanshyam 00688 FINO0001446 884 884 Processed 12/05/2023 649337653 ghanshyam (000000)
SubTotal 884 884
245 KHILCHIPUR MP-26-002-008-004/44-B
(BAROL) 		1726002008NRG24180420230008282 18/04/2023 ramlal tanwar 1726002008WL000459 ramlal tanwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649337653 ramlaltanwar (000000)
SubTotal 1326 1326
246 KHILCHIPUR MP-26-002-008-004/132
(BAROL) 		1726002008NRG24180420230008290 18/04/2023 barji bai 1726002008WL000460 barji bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 649337653 barjibai (000000)
247 KHILCHIPUR MP-26-002-077-004/126
(SEDRA) 		1726002000NRG24180420230008666 18/04/2023 Hiralal 1726002WL000477 Hiralal 00697 BKID0MG0306 663 663 Processed 12/05/2023 649337653 Hiralal (000000)
248 KHILCHIPUR MP-26-002-077-004/151
(SEDRA) 		1726002000NRG24180420230008684 18/04/2023 DHAP BAI 1726002WL000477 DHAP BAI 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649337653 DHAPBAI (000000)
249 KHILCHIPUR MP-26-002-077-004/157-A
(SEDRA) 		1726002000NRG24180420230008691 18/04/2023 Madhulal 1726002WL000477 Madhulal 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649337653 Madhulal (000000)
250 KHILCHIPUR MP-26-002-077-004/179
(SEDRA) 		1726002000NRG24180420230008715 18/04/2023 Bhurukunwar 1726002WL000477 Bhurukunwar 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649337653 Bhurukunwar (000000)
251 KHILCHIPUR MP-26-002-077-004/188
(SEDRA) 		1726002000NRG24180420230008726 18/04/2023 Ballabh 1726002WL000477 Ballabh 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649337653 Ballabh (000000)
252 KHILCHIPUR MP-26-002-077-004/188
(SEDRA) 		1726002000NRG24180420230008725 18/04/2023 Mangalsingh 1726002WL000477 Mangalsingh 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649337653 Mangalsingh (000000)
253 KHILCHIPUR MP-26-002-077-004/244
(SEDRA) 		1726002000NRG24180420230008542 18/04/2023 Sunderbai 1726002WL000475 Sunderbai 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649337653 Sunderbai (000000)
254 KHILCHIPUR MP-26-002-077-004/265
(SEDRA) 		1726002000NRG24180420230008612 18/04/2023 kelash 1726002WL000476 kelash 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649337653 kelash (000000)
255 KHILCHIPUR MP-26-002-077-004/297-A
(SEDRA) 		1726002000NRG24180420230008617 18/04/2023 Ramprasad 1726002WL000476 Ramprasad 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649337653 Ramprasad (000000)
256 KHILCHIPUR MP-26-002-077-005/33
(SEDRA) 		1726002000NRG24180420230008762 18/04/2023 bhawaribai 1726002WL000478 bhawaribai 00697 BKID0MG0306 884 884 Processed 12/05/2023 649337653 bhawaribai (000000)
257 KHILCHIPUR MP-26-002-077-006/10
(SEDRA) 		1726002000NRG24180420230008565 18/04/2023 Dhapubai 1726002WL000475 Dhapubai 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 649337653 Dhapubai (000000)
258 KHILCHIPUR MP-26-002-083-010/47-A
(SUWAHEDI) 		1726002083NRG24180420230007468 18/04/2023 Bahaddur 1726002083WL000430 Bahaddur 00697 BKID0MG0306 884 884 Processed 12/05/2023 649337653 Bahaddur (000000)
SubTotal 13702 13702
259 KHILCHIPUR MP-26-002-001-002/52
(AMANPURA) 		1726002000NRG24180420230007076 18/04/2023 ratan bai 1726002WL000418 ratan bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649337653 ratanbai (000000)
260 KHILCHIPUR MP-26-002-008-004/138-B
(BAROL) 		1726002008NRG24180420230008301 18/04/2023 ANITA BA 1726002008WL000462 ANITA BA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649337653 ANITABA (000000)
261 KHILCHIPUR MP-26-002-077-004/135
(SEDRA) 		1726002000NRG24180420230008668 18/04/2023 Balsingh 1726002WL000477 Balsingh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649337653 Balsingh (000000)
262 KHILCHIPUR MP-26-002-077-004/149
(SEDRA) 		1726002000NRG24180420230008680 18/04/2023 Bhanwarlal 1726002WL000477 Bhanwarlal 00697 BKID0NAMRGB 1105 1105 Rejected 12/05/2023 649337653 No Such Account
263 KHILCHIPUR MP-26-002-077-004/185-B
(SEDRA) 		1726002000NRG24180420230008717 18/04/2023 sagar verma 1726002WL000477 sagar verma 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649337653 sagarverma (000000)
264 KHILCHIPUR MP-26-002-077-004/79
(SEDRA) 		1726002000NRG24180420230008525 18/04/2023 bhagwan kunwar 1726002WL000474 bhagwan kunwar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649337653 bhagwankunwar (000000)
265 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24170420230006987 18/04/2023 narayansingh 1726002085WL000411 narayansingh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 649337653 narayansingh (000000)
SubTotal 8840 8840
Total 311168 311168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180423FTO_11832 AXIS BANK UTIB0001679 RAJGARH 1105
2 KHILCHIPUR MP1726002_180423FTO_11832 Bank of Baroda BARB0RAJRAJ RAJGARH 4420
3 KHILCHIPUR MP1726002_180423FTO_11832 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3536
4 KHILCHIPUR MP1726002_180423FTO_11832 Bank of India BKID0009074 KHILCHIPUR 21216
5 KHILCHIPUR MP1726002_180423FTO_11832 Bank of India BKID0009966 JETPURKALA 73372
6 KHILCHIPUR MP1726002_180423FTO_11832 Bank of India BKID0009968 DHABLIKALAN 19006
7 KHILCHIPUR MP1726002_180423FTO_11832 Central Bank Of India CBIN0283520 RAJGARH 884
8 KHILCHIPUR MP1726002_180423FTO_11832 Punjab National Bank PUNB0683500 RAJGARH MP 1326
9 KHILCHIPUR MP1726002_180423FTO_11832 State Bank of India SBIN0003018 UJJAIN MAIN 1326
10 KHILCHIPUR MP1726002_180423FTO_11832 State Bank of India SBIN0006044 ADB KHILCHIPUR 16354
11 KHILCHIPUR MP1726002_180423FTO_11832 State Bank of India SBIN0030073 KHILCHIPUR 48178
12 KHILCHIPUR MP1726002_180423FTO_11832 State Bank of India SBIN0030339 SADIAKUWA 93041
13 KHILCHIPUR MP1726002_180423FTO_11832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 KHILCHIPUR MP1726002_180423FTO_11832 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 KHILCHIPUR MP1726002_180423FTO_11832 India Post Payments Bank IPOS0000001 Rajgarh 1326
16 KHILCHIPUR MP1726002_180423FTO_11832 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13702
17 KHILCHIPUR MP1726002_180423FTO_11832 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
18 KHILCHIPUR MP1726002_180423FTO_11832 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7514

Download In Excel