Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170523FTO_44976
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-26-002-074-006/13
(RUPAREL) 		1726002000NRG24170520230150674 17/05/2023 pursingh 1726002WL008833 pursingh 00045 BARB0RAJRAJ 1105 1105 Processed 02/06/2023 106339877 pursingh (000000)
2 KHILCHIPUR MP-26-002-077-004/173-A
(SEDRA) 		1726002077NRG24150520230139886 17/05/2023 rajesh kunwar 1726002077WL008176 rajesh kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 02/06/2023 106339877 rajeshkunwar (000000)
3 KHILCHIPUR MP-26-002-077-004/55-B
(SEDRA) 		1726002077NRG24150520230139898 17/05/2023 Jaswant Singh 1726002077WL008176 Jaswant Singh 00045 BARB0RAJRAJ 1326 1326 Processed 02/06/2023 106339877 JaswantSingh (000000)
SubTotal 3757 3757
4 KHILCHIPUR MP-26-002-024-005/154
(DALUPURA) 		1726002024NRG24160520230150252 17/05/2023 ballabhbai 1726002024WL008808 ballabhbai 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 ballabhbai (000000)
5 KHILCHIPUR MP-26-002-024-005/213
(DALUPURA) 		1726002024NRG24160520230150245 17/05/2023 sarjansingh 1726002024WL008807 sarjansingh 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 sarjansingh (000000)
6 KHILCHIPUR MP-26-002-027-004/114-A
(DEVAKHEDI) 		1726002027NRG24160520230150089 17/05/2023 mahesh 1726002027WL008796 mahesh 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 mahesh (000000)
7 KHILCHIPUR MP-26-002-027-004/114-A
(DEVAKHEDI) 		1726002027NRG24160520230150090 17/05/2023 SIMA 1726002027WL008796 SIMA 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 SIMA (000000)
8 KHILCHIPUR MP-26-002-027-004/121-A
(DEVAKHEDI) 		1726002027NRG24160520230150125 17/05/2023 ramcharan 1726002027WL008798 ramcharan 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 ramcharan (000000)
9 KHILCHIPUR MP-26-002-027-004/155
(DEVAKHEDI) 		1726002027NRG24160520230150093 17/05/2023 SANTOSH KHICHI 1726002027WL008796 SANTOSH KHICHI 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 SANTOSHKHICHI (000000)
10 KHILCHIPUR MP-26-002-027-004/156
(DEVAKHEDI) 		1726002027NRG24160520230150104 17/05/2023 ugalkunwar 1726002027WL008797 ugalkunwar 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 ugalkunwar (000000)
11 KHILCHIPUR MP-26-002-027-004/168
(DEVAKHEDI) 		1726002027NRG24160520230150132 17/05/2023 SANJU KUNWAR 1726002027WL008798 SANJU KUNWAR 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 SANJUKUNWAR (000000)
12 KHILCHIPUR MP-26-002-027-004/203
(DEVAKHEDI) 		1726002027NRG24160520230150160 17/05/2023 RAYSINGH 1726002027WL008800 RAYSINGH 00048 BKID0009074 408 408 Processed 02/06/2023 106339877 RAYSINGH (000000)
13 KHILCHIPUR MP-26-002-027-004/232
(DEVAKHEDI) 		1726002027NRG24160520230150136 17/05/2023 PARIKSHIT KHICHI 1726002027WL008798 PARIKSHIT KHICHI 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 PARIKSHITKHICHI (000000)
14 KHILCHIPUR MP-26-002-027-004/247
(DEVAKHEDI) 		1726002027NRG24160520230150142 17/05/2023 RAJAL BAI 1726002027WL008798 RAJAL BAI 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 RAJALBAI (000000)
15 KHILCHIPUR MP-26-002-027-004/247
(DEVAKHEDI) 		1726002027NRG24160520230150141 17/05/2023 RAJAL BAI 1726002027WL008798 RAJAL BAI 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 RAJALBAI (000000)
16 KHILCHIPUR MP-26-002-027-004/38
(DEVAKHEDI) 		1726002027NRG24160520230150109 17/05/2023 Ramkanwari Bai 1726002027WL008797 Ramkanwari Bai 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 RamkanwariBai (000000)
17 KHILCHIPUR MP-26-002-027-004/38
(DEVAKHEDI) 		1726002027NRG24160520230150110 17/05/2023 ranglal 1726002027WL008797 ranglal 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 ranglal (000000)
18 KHILCHIPUR MP-26-002-027-004/38-A
(DEVAKHEDI) 		1726002027NRG24160520230150111 17/05/2023 LAXMI NARAYAN 1726002027WL008797 LAXMI NARAYAN 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 LAXMINARAYAN (000000)
19 KHILCHIPUR MP-26-002-027-004/64
(DEVAKHEDI) 		1726002027NRG24160520230150085 17/05/2023 babulal 1726002027WL008795 babulal 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 babulal (000000)
20 KHILCHIPUR MP-26-002-027-004/64
(DEVAKHEDI) 		1726002027NRG24160520230150086 17/05/2023 Rambabu 1726002027WL008795 Rambabu 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 Rambabu (000000)
21 KHILCHIPUR MP-26-002-027-005/15
(DEVAKHEDI) 		1726002027NRG24160520230150116 17/05/2023 laximinarayan 1726002027WL008797 laximinarayan 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 laximinarayan (000000)
22 KHILCHIPUR MP-26-002-027-005/79
(DEVAKHEDI) 		1726002027NRG24160520230150168 17/05/2023 keshsarsingh 1726002027WL008800 keshsarsingh 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339877 keshsarsingh (000000)
23 KHILCHIPUR MP-26-002-027-005/81
(DEVAKHEDI) 		1726002027NRG24160520230150193 17/05/2023 RADHABAI 1726002027WL008802 RADHABAI 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339877 RADHABAI (000000)
24 KHILCHIPUR MP-26-002-039-005/26-A
(GADIYAKALAN) 		1726002000NRG24170520230151433 17/05/2023 BIRAMSINGH CHOUHAN 1726002WL008871 BIRAMSINGH CHOUHAN 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339877 BIRAMSINGHCHOUHAN (000000)
25 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN) 		1726002000NRG24170520230151451 17/05/2023 Dev Bai 1726002WL008871 Dev Bai 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339877 DevBai (000000)
26 KHILCHIPUR MP-26-002-061-001/120-A
(KUSHALPURA) 		1726002061NRG24160520230150013 17/05/2023 manfula 1726002061WL008787 manfula 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339877 manfula (000000)
27 KHILCHIPUR MP-26-002-061-004/63
(KUSHALPURA) 		1726002061NRG24160520230150056 17/05/2023 BANWARI 1726002061WL008791 BANWARI 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339877 BANWARI (000000)
28 KHILCHIPUR MP-26-002-072-005/34
(RICHHADIYA) 		1726002072NRG24160520230150265 17/05/2023 nanda 1726002072WL008810 nanda 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 nanda (000000)
29 KHILCHIPUR MP-26-002-074-006/104
(RUPAREL) 		1726002000NRG24170520230150566 17/05/2023 ballb bai 1726002WL008830 ballb bai 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 ballbbai (000000)
30 KHILCHIPUR MP-26-002-074-006/115
(RUPAREL) 		1726002000NRG24170520230150673 17/05/2023 jagnnath 1726002WL008833 jagnnath 00048 BKID0009074 1105 1105 Processed 02/06/2023 106339877 jagnnath (000000)
31 KHILCHIPUR MP-26-002-074-006/12-A
(RUPAREL) 		1726002000NRG24170520230150577 17/05/2023 Deelip kumar 1726002WL008830 Deelip kumar 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 Deelipkumar (000000)
32 KHILCHIPUR MP-26-002-074-006/14
(RUPAREL) 		1726002000NRG24170520230150680 17/05/2023 devbai 1726002WL008833 devbai 00048 BKID0009074 1105 1105 Processed 02/06/2023 106339877 devbai (000000)
33 KHILCHIPUR MP-26-002-074-006/14
(RUPAREL) 		1726002000NRG24170520230150679 17/05/2023 narayansingh 1726002WL008833 narayansingh 00048 BKID0009074 1105 1105 Processed 02/06/2023 106339877 narayansingh (000000)
34 KHILCHIPUR MP-26-002-074-006/152
(RUPAREL) 		1726002000NRG24170520230150602 17/05/2023 Dhanraj 1726002WL008831 Dhanraj 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 Dhanraj (000000)
35 KHILCHIPUR MP-26-002-074-006/35
(RUPAREL) 		1726002000NRG24170520230150586 17/05/2023 Jagdish 1726002WL008830 Jagdish 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 Jagdish (000000)
36 KHILCHIPUR MP-26-002-074-006/35-A
(RUPAREL) 		1726002000NRG24170520230150587 17/05/2023 Mangilal 1726002WL008830 Mangilal 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 Mangilal (000000)
37 KHILCHIPUR MP-26-002-074-006/46
(RUPAREL) 		1726002000NRG24170520230150617 17/05/2023 parembwi 1726002WL008831 parembwi 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 parembwi (000000)
38 KHILCHIPUR MP-26-002-074-006/46-A
(RUPAREL) 		1726002000NRG24170520230150619 17/05/2023 Lakhan 1726002WL008831 Lakhan 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 Lakhan (000000)
39 KHILCHIPUR MP-26-002-074-006/83-A
(RUPAREL) 		1726002000NRG24170520230150704 17/05/2023 khushbu 1726002WL008833 khushbu 00048 BKID0009074 1105 1105 Processed 02/06/2023 106339877 khushbu (000000)
40 KHILCHIPUR MP-26-002-077-004/266
(SEDRA) 		1726002077NRG24150520230139929 17/05/2023 NILESHWARI 1726002077WL008180 NILESHWARI 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 NILESHWARI (000000)
41 KHILCHIPUR MP-26-002-077-006/18-A
(SEDRA) 		1726002077NRG24150520230139917 17/05/2023 Biram 1726002077WL008179 Biram 00048 BKID0009074 1326 1326 Processed 02/06/2023 106339877 Biram (000000)
42 KHILCHIPUR MP-26-002-090-001/12-A
(SHERPURA) 		1726002090NRG24170520230150376 17/05/2023 MANOHAR 1726002090WL008818 MANOHAR 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339877 MANOHAR (000000)
43 KHILCHIPUR MP-26-002-090-001/21-C
(SHERPURA) 		1726002090NRG24170520230150391 17/05/2023 Arti Sen 1726002090WL008818 Arti Sen 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339877 ArtiSen (000000)
44 KHILCHIPUR MP-26-002-090-001/23-A
(SHERPURA) 		1726002090NRG24170520230150395 17/05/2023 Sandeep 1726002090WL008818 Sandeep 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339877 Sandeep (000000)
45 KHILCHIPUR MP-26-002-090-001/33
(SHERPURA) 		1726002090NRG24170520230150401 17/05/2023 DHAPU BAI 1726002090WL008818 DHAPU BAI 00048 BKID0009074 1547 1547 Processed 02/06/2023 106339877 DHAPUBAI (000000)
SubTotal 55454 55454
46 KHILCHIPUR MP-26-002-060-003/14-A
(KULIKHEDA) 		1726002000NRG24170520230151522 17/05/2023 ANJU DANGI 1726002WL008875 ANJU DANGI 00048 BKID0009951 1105 1105 Processed 02/06/2023 106339877 ANJUDANGI (000000)
SubTotal 1105 1105
47 KHILCHIPUR MP-26-002-033-001/119
(DHUNWAKHEDI) 		1726002000NRG24170520230150477 17/05/2023 vijaysingh 1726002WL008828 vijaysingh 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 vijaysingh (000000)
48 KHILCHIPUR MP-26-002-033-001/123
(DHUNWAKHEDI) 		1726002000NRG24170520230150481 17/05/2023 ladu bai 1726002WL008828 ladu bai 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 ladubai (000000)
49 KHILCHIPUR MP-26-002-033-001/128
(DHUNWAKHEDI) 		1726002000NRG24170520230150484 17/05/2023 Vishal 1726002WL008828 Vishal 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 Vishal (000000)
50 KHILCHIPUR MP-26-002-033-001/136
(DHUNWAKHEDI) 		1726002000NRG24170520230150510 17/05/2023 Bhagwan Singh 1726002WL008829 Bhagwan Singh 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 BhagwanSingh (000000)
51 KHILCHIPUR MP-26-002-033-001/136
(DHUNWAKHEDI) 		1726002000NRG24170520230150509 17/05/2023 Gyarsi bai 1726002WL008829 Gyarsi bai 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 Gyarsibai (000000)
52 KHILCHIPUR MP-26-002-033-001/162-B
(DHUNWAKHEDI) 		1726002000NRG24170520230150516 17/05/2023 Deepak Bairagi 1726002WL008829 Deepak Bairagi 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 DeepakBairagi (000000)
53 KHILCHIPUR MP-26-002-033-001/178
(DHUNWAKHEDI) 		1726002000NRG24170520230150521 17/05/2023 ramprasad 1726002WL008829 ramprasad 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 ramprasad (000000)
54 KHILCHIPUR MP-26-002-033-001/182-A
(DHUNWAKHEDI) 		1726002000NRG24170520230150525 17/05/2023 ramsukhi bai 1726002WL008829 ramsukhi bai 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 ramsukhibai (000000)
55 KHILCHIPUR MP-26-002-033-001/191
(DHUNWAKHEDI) 		1726002000NRG24170520230150532 17/05/2023 Sunita 1726002WL008829 Sunita 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 Sunita (000000)
56 KHILCHIPUR MP-26-002-033-001/21
(DHUNWAKHEDI) 		1726002000NRG24170520230150534 17/05/2023 bhagwan singh 1726002WL008829 bhagwan singh 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 bhagwansingh (000000)
57 KHILCHIPUR MP-26-002-033-001/48
(DHUNWAKHEDI) 		1726002000NRG24170520230150541 17/05/2023 Jagdish Bhilala 1726002WL008829 Jagdish Bhilala 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 JagdishBhilala (000000)
58 KHILCHIPUR MP-26-002-033-001/58
(DHUNWAKHEDI) 		1726002000NRG24170520230150546 17/05/2023 Ganga bai 1726002WL008829 Ganga bai 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 Gangabai (000000)
59 KHILCHIPUR MP-26-002-033-001/79
(DHUNWAKHEDI) 		1726002000NRG24170520230150549 17/05/2023 bhagwati bai 1726002WL008829 bhagwati bai 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 bhagwatibai (000000)
60 KHILCHIPUR MP-26-002-033-001/79
(DHUNWAKHEDI) 		1726002000NRG24170520230150547 17/05/2023 kanku bai 1726002WL008829 kanku bai 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 kankubai (000000)
61 KHILCHIPUR MP-26-002-033-001/82-A
(DHUNWAKHEDI) 		1726002000NRG24170520230150550 17/05/2023 purilal 1726002WL008829 purilal 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 purilal (000000)
62 KHILCHIPUR MP-26-002-033-002/105
(DHUNWAKHEDI) 		1726002000NRG24170520230150557 17/05/2023 gopilal 1726002WL008829 gopilal 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 gopilal (000000)
63 KHILCHIPUR MP-26-002-033-002/20-A
(DHUNWAKHEDI) 		1726002000NRG24170520230150490 17/05/2023 Rambabu 1726002WL008828 Rambabu 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 Rambabu (000000)
64 KHILCHIPUR MP-26-002-033-002/64-A
(DHUNWAKHEDI) 		1726002000NRG24170520230150562 17/05/2023 kaluram 1726002WL008829 kaluram 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 kaluram (000000)
65 KHILCHIPUR MP-26-002-033-002/64-B
(DHUNWAKHEDI) 		1726002000NRG24170520230150563 17/05/2023 santosh bai 1726002WL008829 santosh bai 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 santoshbai (000000)
66 KHILCHIPUR MP-26-002-033-003/11-A
(DHUNWAKHEDI) 		1726002000NRG24170520230150499 17/05/2023 pram singh 1726002WL008828 pram singh 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 pramsingh (000000)
67 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002000NRG24170520230150502 17/05/2023 santosh bai 1726002WL008828 santosh bai 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 santoshbai (000000)
68 KHILCHIPUR MP-26-002-033-003/38
(DHUNWAKHEDI) 		1726002000NRG24170520230150506 17/05/2023 gokul 1726002WL008828 gokul 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 gokul (000000)
69 KHILCHIPUR MP-26-002-033-003/38-A
(DHUNWAKHEDI) 		1726002000NRG24170520230150508 17/05/2023 mukesh kumar 1726002WL008828 mukesh kumar 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 mukeshkumar (000000)
70 KHILCHIPUR MP-26-002-038-003/125
(GADAHET) 		1726002000NRG24170520230151511 17/05/2023 Haraku bai 1726002WL008874 Haraku bai 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 Harakubai (000000)
71 KHILCHIPUR MP-26-002-091-001/42
(BARKHEDABHOJA) 		1726002000NRG24170520230151457 17/05/2023 Jani Dangi 1726002WL008872 Jani Dangi 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 JaniDangi (000000)
72 KHILCHIPUR MP-26-002-091-001/59
(BARKHEDABHOJA) 		1726002000NRG24170520230151460 17/05/2023 PINKY 1726002WL008872 PINKY 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 PINKY (000000)
73 KHILCHIPUR MP-26-002-091-002/108-A
(BARKHEDABHOJA) 		1726002000NRG24170520230151468 17/05/2023 BHAGIRATH NAGAR 1726002WL008872 BHAGIRATH NAGAR 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 BHAGIRATHNAGAR (000000)
74 KHILCHIPUR MP-26-002-091-002/113
(BARKHEDABHOJA) 		1726002000NRG24170520230151474 17/05/2023 MAMTA NAGAR 1726002WL008872 MAMTA NAGAR 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 MAMTANAGAR (000000)
75 KHILCHIPUR MP-26-002-091-002/138
(BARKHEDABHOJA) 		1726002000NRG24170520230151476 17/05/2023 Siddhnath 1726002WL008872 Siddhnath 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 Siddhnath (000000)
76 KHILCHIPUR MP-26-002-091-002/160
(BARKHEDABHOJA) 		1726002000NRG24170520230151480 17/05/2023 Gokulprashad 1726002WL008872 Gokulprashad 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 Gokulprashad (000000)
77 KHILCHIPUR MP-26-002-091-002/42-A
(BARKHEDABHOJA) 		1726002000NRG24170520230151485 17/05/2023 Kalusingh 1726002WL008872 Kalusingh 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 Kalusingh (000000)
78 KHILCHIPUR MP-26-002-091-002/82
(BARKHEDABHOJA) 		1726002000NRG24170520230151491 17/05/2023 GEETABAI 1726002WL008872 GEETABAI 00048 BKID0009960 1326 1326 Processed 02/06/2023 106339877 GEETABAI (000000)
SubTotal 42432 42432
79 KHILCHIPUR MP-26-002-027-004/235
(DEVAKHEDI) 		1726002027NRG24160520230150081 17/05/2023 MUKESH 1726002027WL008795 MUKESH 00048 BKID0009966 1326 1326 Processed 02/06/2023 106339877 MUKESH (000000)
80 KHILCHIPUR MP-26-002-027-004/246
(DEVAKHEDI) 		1726002027NRG24160520230150140 17/05/2023 LAKHAN BERAGI 1726002027WL008798 LAKHAN BERAGI 00048 BKID0009966 1326 1326 Processed 02/06/2023 106339877 LAKHANBERAGI (000000)
81 KHILCHIPUR MP-26-002-027-004/77
(DEVAKHEDI) 		1726002027NRG24160520230150102 17/05/2023 krapalsingh 1726002027WL008796 krapalsingh 00048 BKID0009966 1326 1326 Processed 02/06/2023 106339877 krapalsingh (000000)
82 KHILCHIPUR MP-26-002-027-005/141
(DEVAKHEDI) 		1726002027NRG24160520230150164 17/05/2023 sourambai 1726002027WL008800 sourambai 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339877 sourambai (000000)
83 KHILCHIPUR MP-26-002-061-003/127
(KUSHALPURA) 		1726002061NRG24160520230150036 17/05/2023 Kasturibai 1726002061WL008790 Kasturibai 00048 BKID0009966 1547 1547 Processed 02/06/2023 106339877 Kasturibai (000000)
84 KHILCHIPUR MP-26-002-074-002/66-A
(RUPAREL) 		1726002000NRG24170520230150669 17/05/2023 Kultabai 1726002WL008833 Kultabai 00048 BKID0009966 1105 1105 Processed 02/06/2023 106339877 Kultabai (000000)
85 KHILCHIPUR MP-26-002-074-002/66-A
(RUPAREL) 		1726002000NRG24170520230150670 17/05/2023 kumer singh 1726002WL008833 kumer singh 00048 BKID0009966 1105 1105 Processed 02/06/2023 106339877 kumersingh (000000)
86 KHILCHIPUR MP-26-002-074-006/109
(RUPAREL) 		1726002000NRG24170520230150569 17/05/2023 Mdanlal 1726002WL008830 Mdanlal 00048 BKID0009966 1326 1326 Processed 02/06/2023 106339877 Mdanlal (000000)
87 KHILCHIPUR MP-26-002-074-006/121
(RUPAREL) 		1726002000NRG24170520230150581 17/05/2023 Basanti Bai 1726002WL008830 Basanti Bai 00048 BKID0009966 1326 1326 Processed 02/06/2023 106339877 BasantiBai (000000)
88 KHILCHIPUR MP-26-002-074-006/153
(RUPAREL) 		1726002000NRG24170520230150603 17/05/2023 VIKRAM SINGH 1726002WL008831 VIKRAM SINGH 00048 BKID0009966 1326 1326 Processed 02/06/2023 106339877 VIKRAMSINGH (000000)
89 KHILCHIPUR MP-26-002-074-006/36-B
(RUPAREL) 		1726002000NRG24170520230150615 17/05/2023 Kalu singh sisodiya 1726002WL008831 Kalu singh sisodiya 00048 BKID0009966 1326 1326 Processed 02/06/2023 106339877 Kalusinghsisodiya (000000)
90 KHILCHIPUR MP-26-002-074-006/40
(RUPAREL) 		1726002000NRG24170520230150688 17/05/2023 parem singh 1726002WL008833 parem singh 00048 BKID0009966 1105 1105 Processed 02/06/2023 106339877 paremsingh (000000)
91 KHILCHIPUR MP-26-002-074-006/62-A
(RUPAREL) 		1726002000NRG24170520230150695 17/05/2023 vikram singh Pavar 1726002WL008833 vikram singh Pavar 00048 BKID0009966 1105 1105 Processed 02/06/2023 106339877 vikramsinghPavar (000000)
92 KHILCHIPUR MP-26-002-074-006/63
(RUPAREL) 		1726002000NRG24170520230150696 17/05/2023 Kalusingh 1726002WL008833 Kalusingh 00048 BKID0009966 1105 1105 Processed 02/06/2023 106339877 Kalusingh (000000)
93 KHILCHIPUR MP-26-002-074-006/73
(RUPAREL) 		1726002000NRG24170520230150636 17/05/2023 Shivnarayan 1726002WL008831 Shivnarayan 00048 BKID0009966 1326 1326 Processed 02/06/2023 106339877 Shivnarayan (000000)
94 KHILCHIPUR MP-26-002-074-006/74
(RUPAREL) 		1726002000NRG24170520230150638 17/05/2023 Hindusingh 1726002WL008831 Hindusingh 00048 BKID0009966 1326 1326 Processed 02/06/2023 106339877 Hindusingh (000000)
SubTotal 20230 20230
95 KHILCHIPUR MP-26-002-014-001/576
(BHOJPUR) 		1726002014NRG24170520230150457 17/05/2023 pavitra 1726002014WL008825 pavitra 00048 BKID0009968 1326 1326 Processed 02/06/2023 106339877 pavitra (000000)
96 KHILCHIPUR MP-26-002-035-003/229
(DOLAJ) 		1726002000NRG24170520230150751 17/05/2023 Ishwar bhilala 1726002WL008835 Ishwar bhilala 00048 BKID0009968 1547 1547 Processed 02/06/2023 106339877 Ishwarbhilala (000000)
97 KHILCHIPUR MP-26-002-061-003/142
(KUSHALPURA) 		1726002061NRG24160520230150008 17/05/2023 Kishan lal 1726002061WL008786 Kishan lal 00048 BKID0009968 1547 1547 Processed 02/06/2023 106339877 Kishanlal (000000)
98 KHILCHIPUR MP-26-002-072-005/25
(RICHHADIYA) 		1726002072NRG24160520230150264 17/05/2023 Hirabai 1726002072WL008809 Hirabai 00048 BKID0009968 442 442 Processed 02/06/2023 106339877 Hirabai (000000)
99 KHILCHIPUR MP-26-002-077-006/21-B
(SEDRA) 		1726002077NRG24150520230139918 17/05/2023 balchand 1726002077WL008179 balchand 00048 BKID0009968 1326 1326 Processed 02/06/2023 106339877 balchand (000000)
SubTotal 6188 6188
100 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24160520230150239 17/05/2023 bherusingh 1726002024WL008807 bherusingh 00415 SBIN0006044 1326 1326 Processed 02/06/2023 106339877 bherusingh (000000)
101 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24160520230150255 17/05/2023 ramkalabai 1726002024WL008808 ramkalabai 00415 SBIN0006044 1326 1326 Processed 02/06/2023 106339877 ramkalabai (000000)
102 KHILCHIPUR MP-26-002-024-005/206
(DALUPURA) 		1726002000NRG24170520230150723 17/05/2023 biramsingh 1726002WL008834 biramsingh 00415 SBIN0006044 884 884 Processed 02/06/2023 106339877 biramsingh (000000)
103 KHILCHIPUR MP-26-002-055-003/12
(KHAJLI) 		1726002055NRG24160520230149983 17/05/2023 LILABAI 1726002055WL008782 LILABAI 00415 SBIN0006044 884 884 Processed 02/06/2023 106339877 LILABAI (000000)
104 KHILCHIPUR MP-26-002-061-004/14
(KUSHALPURA) 		1726002061NRG24160520230150027 17/05/2023 Ramkubai 1726002061WL008788 Ramkubai 00415 SBIN0006044 1547 1547 Processed 02/06/2023 106339877 Ramkubai (000000)
105 KHILCHIPUR MP-26-002-061-004/57
(KUSHALPURA) 		1726002061NRG24160520230150019 17/05/2023 Morsingh 1726002061WL008787 Morsingh 00415 SBIN0006044 1547 1547 Processed 02/06/2023 106339877 Morsingh (000000)
106 KHILCHIPUR MP-26-002-077-004/66
(SEDRA) 		1726002077NRG24150520230139933 17/05/2023 Ghisi bAi 1726002077WL008180 Ghisi bAi 00415 SBIN0006044 1326 1326 Processed 02/06/2023 106339877 GhisibAi (000000)
107 KHILCHIPUR MP-26-002-077-006/49-A
(SEDRA) 		1726002077NRG24150520230139923 17/05/2023 lilabai 1726002077WL008179 lilabai 00415 SBIN0006044 1326 1326 Processed 02/06/2023 106339877 lilabai (000000)
108 KHILCHIPUR MP-26-002-090-001/23
(SHERPURA) 		1726002090NRG24170520230150394 17/05/2023 PREMLATA SODHIYA 1726002090WL008818 PREMLATA SODHIYA 00415 SBIN0006044 1547 1547 Processed 02/06/2023 106339877 PREMLATASODHIYA (000000)
SubTotal 11713 11713
109 KHILCHIPUR MP-26-002-014-001/622
(BHOJPUR) 		1726002014NRG24170520230150459 17/05/2023 Rakesh 1726002014WL008825 Rakesh 00415 SBIN0010807 1547 1547 Processed 02/06/2023 106339877 Rakesh (000000)
110 KHILCHIPUR MP-26-002-027-004/235
(DEVAKHEDI) 		1726002027NRG24160520230150082 17/05/2023 RAMSHILA 1726002027WL008795 RAMSHILA 00415 SBIN0010807 1326 1326 Processed 02/06/2023 106339877 RAMSHILA (000000)
SubTotal 2873 2873
111 KHILCHIPUR MP-26-002-024-005/105
(DALUPURA) 		1726002000NRG24170520230150707 17/05/2023 Mangilal 1726002WL008834 Mangilal 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 Mangilal (000000)
112 KHILCHIPUR MP-26-002-024-005/117
(DALUPURA) 		1726002024NRG24160520230150232 17/05/2023 ladabai 1726002024WL008806 ladabai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 ladabai (000000)
113 KHILCHIPUR MP-26-002-024-005/120
(DALUPURA) 		1726002024NRG24160520230150233 17/05/2023 laxminarayan 1726002024WL008806 laxminarayan 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 laxminarayan (000000)
114 KHILCHIPUR MP-26-002-024-005/120
(DALUPURA) 		1726002024NRG24160520230150234 17/05/2023 ramkala 1726002024WL008806 ramkala 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 ramkala (000000)
115 KHILCHIPUR MP-26-002-024-005/127
(DALUPURA) 		1726002024NRG24160520230150212 17/05/2023 ghisbai 1726002024WL008805 ghisbai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 ghisbai (000000)
116 KHILCHIPUR MP-26-002-024-005/131-A
(DALUPURA) 		1726002024NRG24160520230150214 17/05/2023 Vikramsingh 1726002024WL008805 Vikramsingh 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 Vikramsingh (000000)
117 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24160520230150240 17/05/2023 kamalabai 1726002024WL008807 kamalabai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 kamalabai (000000)
118 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24160520230150254 17/05/2023 Bhagvansingh 1726002024WL008808 Bhagvansingh 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 Bhagvansingh (000000)
119 KHILCHIPUR MP-26-002-024-005/166
(DALUPURA) 		1726002024NRG24160520230150256 17/05/2023 Sarjan 1726002024WL008808 Sarjan 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 Sarjan (000000)
120 KHILCHIPUR MP-26-002-024-005/170
(DALUPURA) 		1726002024NRG24160520230150241 17/05/2023 devsingh 1726002024WL008807 devsingh 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 devsingh (000000)
121 KHILCHIPUR MP-26-002-024-005/170
(DALUPURA) 		1726002024NRG24160520230150242 17/05/2023 reshambai 1726002024WL008807 reshambai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 reshambai (000000)
122 KHILCHIPUR MP-26-002-024-005/171
(DALUPURA) 		1726002024NRG24160520230150243 17/05/2023 ballapbai 1726002024WL008807 ballapbai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 ballapbai (000000)
123 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24160520230150259 17/05/2023 ballabhabai 1726002024WL008808 ballabhabai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 ballabhabai (000000)
124 KHILCHIPUR MP-26-002-024-005/198-A
(DALUPURA) 		1726002024NRG24160520230150261 17/05/2023 sheelabai 1726002024WL008808 sheelabai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 sheelabai (000000)
125 KHILCHIPUR MP-26-002-024-005/224
(DALUPURA) 		1726002000NRG24170520230150730 17/05/2023 Manjubai 1726002WL008834 Manjubai 00415 SBIN0030073 884 884 Processed 02/06/2023 106339877 Manjubai (000000)
126 KHILCHIPUR MP-26-002-024-005/248
(DALUPURA) 		1726002024NRG24160520230150262 17/05/2023 Shantabai 1726002024WL008808 Shantabai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 Shantabai (000000)
127 KHILCHIPUR MP-26-002-024-005/81
(DALUPURA) 		1726002024NRG24160520230150220 17/05/2023 bhawribai 1726002024WL008805 bhawribai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 bhawribai (000000)
128 KHILCHIPUR MP-26-002-024-005/87
(DALUPURA) 		1726002024NRG24160520230150249 17/05/2023 panbai 1726002024WL008807 panbai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 panbai (000000)
129 KHILCHIPUR MP-26-002-024-007/23
(DALUPURA) 		1726002024NRG24160520230150228 17/05/2023 chandarkalabai 1726002024WL008805 chandarkalabai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 chandarkalabai (000000)
130 KHILCHIPUR MP-26-002-024-007/23
(DALUPURA) 		1726002024NRG24160520230150227 17/05/2023 kumersingh 1726002024WL008805 kumersingh 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 kumersingh (000000)
131 KHILCHIPUR MP-26-002-024-007/62-A
(DALUPURA) 		1726002024NRG24160520230150230 17/05/2023 kyoslyabai 1726002024WL008805 kyoslyabai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 kyoslyabai (000000)
132 KHILCHIPUR MP-26-002-024-007/62-A
(DALUPURA) 		1726002024NRG24160520230150229 17/05/2023 mandanlal 1726002024WL008805 mandanlal 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 mandanlal (000000)
133 KHILCHIPUR MP-26-002-027-005/142
(DEVAKHEDI) 		1726002027NRG24160520230150165 17/05/2023 bherulal 1726002027WL008800 bherulal 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339877 bherulal (000000)
134 KHILCHIPUR MP-26-002-035-003/116
(DOLAJ) 		1726002000NRG24170520230150750 17/05/2023 Kanhiyalal 1726002WL008835 Kanhiyalal 00415 SBIN0030073 1105 1105 Processed 02/06/2023 106339877 Kanhiyalal (000000)
135 KHILCHIPUR MP-26-002-039-005/26
(GADIYAKALAN) 		1726002000NRG24170520230151432 17/05/2023 RADHABAI 1726002WL008871 RADHABAI 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339877 RADHABAI (000000)
136 KHILCHIPUR MP-26-002-061-004/57
(KUSHALPURA) 		1726002061NRG24160520230150020 17/05/2023 Santra 1726002061WL008787 Santra 00415 SBIN0030073 1547 1547 Processed 02/06/2023 106339877 Santra (000000)
137 KHILCHIPUR MP-26-002-072-005/35-A
(RICHHADIYA) 		1726002072NRG24160520230150268 17/05/2023 Resham bai 1726002072WL008810 Resham bai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 Reshambai (000000)
138 KHILCHIPUR MP-26-002-074-006/12
(RUPAREL) 		1726002000NRG24170520230150575 17/05/2023 Koslyabai 1726002WL008830 Koslyabai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 Koslyabai (000000)
139 KHILCHIPUR MP-26-002-074-006/121
(RUPAREL) 		1726002000NRG24170520230150579 17/05/2023 Rambabu 1726002WL008830 Rambabu 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 Rambabu (000000)
140 KHILCHIPUR MP-26-002-074-006/38
(RUPAREL) 		1726002000NRG24170520230150685 17/05/2023 DULESINGH 1726002WL008833 DULESINGH 00415 SBIN0030073 1105 1105 Processed 02/06/2023 106339877 DULESINGH (000000)
141 KHILCHIPUR MP-26-002-074-006/41
(RUPAREL) 		1726002000NRG24170520230150616 17/05/2023 Shivnarayan 1726002WL008831 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 Shivnarayan (000000)
142 KHILCHIPUR MP-26-002-074-006/67
(RUPAREL) 		1726002000NRG24170520230150698 17/05/2023 parvatabai 1726002WL008833 parvatabai 00415 SBIN0030073 1105 1105 Processed 02/06/2023 106339877 parvatabai (000000)
143 KHILCHIPUR MP-26-002-074-006/79
(RUPAREL) 		1726002000NRG24170520230150592 17/05/2023 Ekleshbai 1726002WL008830 Ekleshbai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 Ekleshbai (000000)
144 KHILCHIPUR MP-26-002-077-004/184-A
(SEDRA) 		1726002077NRG24150520230139894 17/05/2023 full kunwar 1726002077WL008176 full kunwar 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 fullkunwar (000000)
145 KHILCHIPUR MP-26-002-077-004/45
(SEDRA) 		1726002077NRG24150520230139931 17/05/2023 Lalta bai 1726002077WL008180 Lalta bai 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 Laltabai (000000)
146 KHILCHIPUR MP-26-002-077-004/55
(SEDRA) 		1726002077NRG24150520230139897 17/05/2023 govind kuwar 1726002077WL008176 govind kuwar 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 govindkuwar (000000)
147 KHILCHIPUR MP-26-002-077-006/1
(SEDRA) 		1726002077NRG24150520230139916 17/05/2023 KALI BAI 1726002077WL008179 KALI BAI 00415 SBIN0030073 1326 1326 Processed 02/06/2023 106339877 KALIBAI (000000)
SubTotal 48297 48297
148 KHILCHIPUR MP-26-002-024-005/180
(DALUPURA) 		1726002024NRG24160520230150238 17/05/2023 manjubai 1726002024WL008806 manjubai 00415 SBIN0030074 1326 1326 Processed 02/06/2023 106339877 manjubai (000000)
SubTotal 1326 1326
149 KHILCHIPUR MP-26-002-024-005/127
(DALUPURA) 		1726002024NRG24160520230150211 17/05/2023 beeramsingh 1726002024WL008805 beeramsingh 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 beeramsingh (000000)
150 KHILCHIPUR MP-26-002-024-005/127-A
(DALUPURA) 		1726002024NRG24160520230150213 17/05/2023 Giriraaj 1726002024WL008805 Giriraaj 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 Giriraaj (000000)
151 KHILCHIPUR MP-26-002-055-003/12
(KHAJLI) 		1726002055NRG24160520230149982 17/05/2023 radheshyam 1726002055WL008782 radheshyam 00415 SBIN0030339 884 884 Processed 02/06/2023 106339877 radheshyam (000000)
152 KHILCHIPUR MP-26-002-061-004/14
(KUSHALPURA) 		1726002061NRG24160520230150026 17/05/2023 sonaran 1726002061WL008788 sonaran 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339877 sonaran (000000)
153 KHILCHIPUR MP-26-002-061-004/63-A
(KUSHALPURA) 		1726002061NRG24160520230150058 17/05/2023 dhapu bai 1726002061WL008791 dhapu bai 00415 SBIN0030339 1547 1547 Processed 02/06/2023 106339877 dhapubai (000000)
154 KHILCHIPUR MP-26-002-072-005/34
(RICHHADIYA) 		1726002072NRG24160520230150266 17/05/2023 gishibai 1726002072WL008810 gishibai 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 gishibai (000000)
155 KHILCHIPUR MP-26-002-072-005/49-A
(RICHHADIYA) 		1726002072NRG24160520230150271 17/05/2023 Gordhan 1726002072WL008810 Gordhan 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 Gordhan (000000)
156 KHILCHIPUR MP-26-002-077-004/180
(SEDRA) 		1726002077NRG24150520230139887 17/05/2023 vikram singh 1726002077WL008176 vikram singh 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 vikramsingh (000000)
157 KHILCHIPUR MP-26-002-077-004/182-D
(SEDRA) 		1726002077NRG24150520230139906 17/05/2023 SURESH 1726002077WL008178 SURESH 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 SURESH (000000)
158 KHILCHIPUR MP-26-002-077-004/184-A
(SEDRA) 		1726002077NRG24150520230139893 17/05/2023 hemraj singh 1726002077WL008176 hemraj singh 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 hemrajsingh (000000)
159 KHILCHIPUR MP-26-002-077-004/42
(SEDRA) 		1726002077NRG24150520230139913 17/05/2023 mehtab 1726002077WL008178 mehtab 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 mehtab (000000)
160 KHILCHIPUR MP-26-002-077-004/45
(SEDRA) 		1726002077NRG24150520230139930 17/05/2023 kawarlal 1726002077WL008180 kawarlal 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 kawarlal (000000)
161 KHILCHIPUR MP-26-002-077-004/55
(SEDRA) 		1726002077NRG24150520230139896 17/05/2023 SHIVPAL SINGH 1726002077WL008176 SHIVPAL SINGH 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 SHIVPALSINGH (000000)
162 KHILCHIPUR MP-26-002-077-004/66
(SEDRA) 		1726002077NRG24150520230139932 17/05/2023 MOHAN LAL 1726002077WL008180 MOHAN LAL 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 MOHANLAL (000000)
163 KHILCHIPUR MP-26-002-077-004/66-A
(SEDRA) 		1726002077NRG24150520230139934 17/05/2023 laxman 1726002077WL008180 laxman 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 laxman (000000)
164 KHILCHIPUR MP-26-002-077-006/33
(SEDRA) 		1726002077NRG24150520230139919 17/05/2023 Maltu singh 1726002077WL008179 Maltu singh 00415 SBIN0030339 1326 1326 Processed 02/06/2023 106339877 Maltusingh (000000)
SubTotal 21216 21216
165 KHILCHIPUR MP-26-002-077-004/320-D
(SEDRA) 		1726002077NRG24150520230139912 17/05/2023 FUL KANWAR 1726002077WL008178 FUL KANWAR 00688 FINO0001001 1326 1326 Processed 02/06/2023 106339877 FULKANWAR (000000)
166 KHILCHIPUR MP-26-002-077-004/320-D
(SEDRA) 		1726002077NRG24150520230139911 17/05/2023 rajendr singh 1726002077WL008178 rajendr singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106339877 rajendrsingh (000000)
SubTotal 2652 2652
167 KHILCHIPUR MP-26-002-014-001/182-A
(BHOJPUR) 		1726002000NRG24170520230151501 17/05/2023 giriraj 1726002WL008873 giriraj 00691 IPOS0000001 1547 1547 Processed 02/06/2023 106339877 giriraj (000000)
168 KHILCHIPUR MP-26-002-014-001/247-D
(BHOJPUR) 		1726002014NRG24170520230150461 17/05/2023 narayan 1726002014WL008826 narayan 00691 IPOS0000001 1547 1547 Processed 02/06/2023 106339877 narayan (000000)
SubTotal 3094 3094
169 KHILCHIPUR MP-26-002-061-004/26
(KUSHALPURA) 		1726002061NRG24160520230150030 17/05/2023 Sugna bai 1726002061WL008788 Sugna bai 00697 BKID0MG0306 1547 1547 Processed 02/06/2023 106339877 Sugnabai (000000)
170 KHILCHIPUR MP-26-002-074-006/119
(RUPAREL) 		1726002000NRG24170520230150574 17/05/2023 Rajal bai 1726002WL008830 Rajal bai 00697 BKID0MG0306 1326 1326 Processed 02/06/2023 106339877 Rajalbai (000000)
171 KHILCHIPUR MP-26-002-090-001/21-B
(SHERPURA) 		1726002090NRG24170520230150389 17/05/2023 Kala Sen 1726002090WL008818 Kala Sen 00697 BKID0MG0306 1547 1547 Processed 02/06/2023 106339877 KalaSen (000000)
SubTotal 4420 4420
172 KHILCHIPUR MP-26-002-074-006/61-B
(RUPAREL) 		1726002000NRG24170520230150693 17/05/2023 Santosh bai 1726002WL008833 Santosh bai 00697 BKID0MG0314 1105 1105 Processed 02/06/2023 106339877 Santoshbai (000000)
SubTotal 1105 1105
173 KHILCHIPUR MP-26-002-033-001/119
(DHUNWAKHEDI) 		1726002000NRG24170520230150478 17/05/2023 Gayatri bai 1726002WL008828 Gayatri bai 00697 BKID0MG0327 1326 1326 Processed 02/06/2023 106339877 Gayatribai (000000)
174 KHILCHIPUR MP-26-002-091-002/42-A
(BARKHEDABHOJA) 		1726002000NRG24170520230151488 17/05/2023 ISHWAR SINGH 1726002WL008872 ISHWAR SINGH 00697 BKID0MG0327 1326 1326 Rejected 02/06/2023 106339877 No Such Account
175 KHILCHIPUR MP-26-002-091-002/42-A
(BARKHEDABHOJA) 		1726002000NRG24170520230151486 17/05/2023 KAMU BAI 1726002WL008872 KAMU BAI 00697 BKID0MG0327 1326 1326 Processed 02/06/2023 106339877 KAMUBAI (000000)
SubTotal 3978 3978
176 KHILCHIPUR MP-26-002-014-001/46
(BHOJPUR) 		1726002014NRG24170520230150455 17/05/2023 sugan bai 1726002014WL008825 sugan bai 00697 BKID0MG0356 1326 1326 Processed 02/06/2023 106339877 suganbai (000000)
177 KHILCHIPUR MP-26-002-014-001/576-A
(BHOJPUR) 		1726002014NRG24170520230150458 17/05/2023 Kalu 1726002014WL008825 Kalu 00697 BKID0MG0356 1326 1326 Processed 02/06/2023 106339877 Kalu (000000)
SubTotal 2652 2652
178 KHILCHIPUR MP-26-002-014-001/263-A
(BHOJPUR) 		1726002014NRG24170520230150451 17/05/2023 BALWANT 1726002014WL008825 BALWANT 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106339877 BALWANT (000000)
179 KHILCHIPUR MP-26-002-014-001/263-A
(BHOJPUR) 		1726002014NRG24170520230150452 17/05/2023 Santra Bai 1726002014WL008825 Santra Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106339877 SantraBai (000000)
180 KHILCHIPUR MP-26-002-027-005/177
(DEVAKHEDI) 		1726002027NRG24160520230150118 17/05/2023 SUNITA BA 1726002027WL008797 SUNITA BA 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106339877 SUNITABA (000000)
181 KHILCHIPUR MP-26-002-027-005/179
(DEVAKHEDI) 		1726002027NRG24160520230150120 17/05/2023 KAVITA TOMAR 1726002027WL008797 KAVITA TOMAR 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106339877 KAVITATOMAR (000000)
182 KHILCHIPUR MP-26-002-041-004/115-A
(GOPALPURA) 		1726002041NRG24160520230149802 17/05/2023 Mehatab Bai 1726002041WL008761 Mehatab Bai 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106339877 MehatabBai (000000)
183 KHILCHIPUR MP-26-002-091-002/107
(BARKHEDABHOJA) 		1726002000NRG24170520230151465 17/05/2023 REKHA BAI 1726002WL008872 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106339877 REKHABAI (000000)
SubTotal 8177 8177
Total 240669 240669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170523FTO_44976 Bank of Baroda BARB0RAJRAJ RAJGARH 3757
2 KHILCHIPUR MP1726002_170523FTO_44976 Bank of India BKID0009074 KHILCHIPUR 55454
3 KHILCHIPUR MP1726002_170523FTO_44976 Bank of India BKID0009951 ZIRAPUR 1105
4 KHILCHIPUR MP1726002_170523FTO_44976 Bank of India BKID0009960 CHHAPIHEDA 42432
5 KHILCHIPUR MP1726002_170523FTO_44976 Bank of India BKID0009966 JETPURKALA 20230
6 KHILCHIPUR MP1726002_170523FTO_44976 Bank of India BKID0009968 DHABLIKALAN 6188
7 KHILCHIPUR MP1726002_170523FTO_44976 State Bank of India SBIN0006044 ADB KHILCHIPUR 11713
8 KHILCHIPUR MP1726002_170523FTO_44976 State Bank of India SBIN0010807 JEERAPUR 2873
9 KHILCHIPUR MP1726002_170523FTO_44976 State Bank of India SBIN0030073 KHILCHIPUR 48297
10 KHILCHIPUR MP1726002_170523FTO_44976 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
11 KHILCHIPUR MP1726002_170523FTO_44976 State Bank of India SBIN0030339 SADIAKUWA 21216
12 KHILCHIPUR MP1726002_170523FTO_44976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 KHILCHIPUR MP1726002_170523FTO_44976 India Post Payments Bank IPOS0000001 Rajgarh 3094
14 KHILCHIPUR MP1726002_170523FTO_44976 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4420
15 KHILCHIPUR MP1726002_170523FTO_44976 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 1105
16 KHILCHIPUR MP1726002_170523FTO_44976 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
17 KHILCHIPUR MP1726002_170523FTO_44976 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
18 KHILCHIPUR MP1726002_170523FTO_44976 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2652
19 KHILCHIPUR MP1726002_170523FTO_44976 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
20 KHILCHIPUR MP1726002_170523FTO_44976 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873
21 KHILCHIPUR MP1726002_170523FTO_44976 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326

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