Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_140422FTO_49230
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-26-002-039-004/131-A
(GADIYAKALAN) 		1726002039NRG23130420220015227 14/04/2022 Dinesh 1726002039WL001142 Dinesh 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2022 563117494 Dinesh (000000)
2 KHILCHIPUR MP-26-002-067-001/104-C
(PANKHEDI) 		1726002000NRG23140420220017791 14/04/2022 isvar singh 1726002WL001329 isvar singh 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2022 563117494 isvarsingh (000000)
3 KHILCHIPUR MP-26-002-067-001/70-B
(PANKHEDI) 		1726002000NRG23140420220017808 14/04/2022 chandra kala 1726002WL001329 chandra kala 00045 BARB0RAJRAJ 1428 1428 Processed 06/05/2022 563117494 chandrakala (000000)
4 KHILCHIPUR MP-26-002-067-001/73-A
(PANKHEDI) 		1726002000NRG23140420220017810 14/04/2022 RUKMA 1726002WL001329 RUKMA 00045 BARB0RAJRAJ 1428 1428 Processed 06/05/2022 563117494 RUKMA (000000)
5 KHILCHIPUR MP-26-002-076-002/104-A
(SATANKHEDI) 		1726002000NRG23140420220017831 14/04/2022 Phelad 1726002WL001330 Phelad 00045 BARB0RAJRAJ 772 772 Processed 06/05/2022 563117494 Phelad (000000)
6 KHILCHIPUR MP-26-002-076-002/104-A
(SATANKHEDI) 		1726002000NRG23140420220017830 14/04/2022 Phelad 1726002WL001330 Phelad 00045 BARB0RAJRAJ 772 772 Processed 06/05/2022 563117494 Phelad (000000)
7 KHILCHIPUR MP-26-002-076-003/11-B
(SATANKHEDI) 		1726002000NRG23140420220017846 14/04/2022 Balcand 1726002WL001330 Balcand 00045 BARB0RAJRAJ 1158 1158 Processed 06/05/2022 563117494 Balcand (000000)
8 KHILCHIPUR MP-26-002-076-003/57-A
(SATANKHEDI) 		1726002000NRG23140420220017850 14/04/2022 Heemraj 1726002WL001330 Heemraj 00045 BARB0RAJRAJ 1158 1158 Processed 06/05/2022 563117494 Heemraj (000000)
9 KHILCHIPUR MP-26-002-076-003/57-A
(SATANKHEDI) 		1726002000NRG23140420220017851 14/04/2022 Kali bai 1726002WL001330 Kali bai 00045 BARB0RAJRAJ 1158 1158 Processed 06/05/2022 563117494 Kalibai (000000)
10 KHILCHIPUR MP-26-002-076-003/69-A
(SATANKHEDI) 		1726002000NRG23140420220017855 14/04/2022 Babita bai 1726002WL001330 Babita bai 00045 BARB0RAJRAJ 1158 1158 Processed 06/05/2022 563117494 Babitabai (000000)
11 KHILCHIPUR MP-26-002-076-003/69-A
(SATANKHEDI) 		1726002000NRG23140420220017854 14/04/2022 Babita bai 1726002WL001330 Babita bai 00045 BARB0RAJRAJ 1158 1158 Processed 06/05/2022 563117494 Babitabai (000000)
12 KHILCHIPUR MP-26-002-076-003/69-B
(SATANKHEDI) 		1726002000NRG23140420220017856 14/04/2022 hemraj 1726002WL001330 hemraj 00045 BARB0RAJRAJ 1158 1158 Processed 06/05/2022 563117494 hemraj (000000)
13 KHILCHIPUR MP-26-002-076-003/69-B
(SATANKHEDI) 		1726002000NRG23140420220017857 14/04/2022 Radha bai 1726002WL001330 Radha bai 00045 BARB0RAJRAJ 1158 1158 Processed 06/05/2022 563117494 Radhabai (000000)
14 KHILCHIPUR MP-26-002-083-005/65-B
(SUWAHEDI) 		1726002000NRG23140420220017868 14/04/2022 Rambilas Tanwar 1726002WL001331 Rambilas Tanwar 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2022 563117494 RambilasTanwar (000000)
15 KHILCHIPUR MP-26-002-083-005/8-B
(SUWAHEDI) 		1726002000NRG23140420220017872 14/04/2022 roshan 1726002WL001331 roshan 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2022 563117494 roshan (000000)
SubTotal 17402 17402
16 KHILCHIPUR MP-26-002-001-002/49
(AMANPURA) 		1726002001NRG23140420220017426 14/04/2022 ratan lal 1726002001WL001298 ratan lal 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 ratanlal (000000)
17 KHILCHIPUR MP-26-002-001-002/66
(AMANPURA) 		1726002001NRG23140420220017431 14/04/2022 shiv singh 1726002001WL001298 shiv singh 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 shivsingh (000000)
18 KHILCHIPUR MP-26-002-016-001/141
(BIAORAKALAN) 		1726002000NRG23140420220017647 14/04/2022 pari bai 1726002WL001320 pari bai 00048 BKID0009074 1224 1224 Rejected 09/05/2022 563117494 A/c Blocked or Frozen
19 KHILCHIPUR MP-26-002-016-001/149
(BIAORAKALAN) 		1726002016NRG23140420220017400 14/04/2022 Anil dangi 1726002016WL001297 Anil dangi 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 Anildangi (000000)
20 KHILCHIPUR MP-26-002-016-001/6-A
(BIAORAKALAN) 		1726002000NRG23140420220017668 14/04/2022 arun kumar 1726002WL001320 arun kumar 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 arunkumar (000000)
21 KHILCHIPUR MP-26-002-016-001/77
(BIAORAKALAN) 		1726002000NRG23140420220017671 14/04/2022 Mukehs 1726002WL001320 Mukehs 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 Mukehs (000000)
22 KHILCHIPUR MP-26-002-039-004/135
(GADIYAKALAN) 		1726002000NRG23140420220017687 14/04/2022 bhulibai 1726002WL001322 bhulibai 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 bhulibai (000000)
23 KHILCHIPUR MP-26-002-039-004/22-A
(GADIYAKALAN) 		1726002039NRG23130420220015259 14/04/2022 Kultabai 1726002039WL001143 Kultabai 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 Kultabai (000000)
24 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002065NRG23140420220015422 14/04/2022 LELA BAI 1726002065WL001157 LELA BAI 00048 BKID0009074 1428 1428 Processed 06/05/2022 563117494 LELABAI (000000)
25 KHILCHIPUR MP-26-002-065-007/11-B
(MANDAKHEDA) 		1726002000NRG23140420220017777 14/04/2022 kalhas 1726002WL001328 kalhas 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 kalhas (000000)
26 KHILCHIPUR MP-26-002-065-007/19-A
(MANDAKHEDA) 		1726002065NRG23140420220015419 14/04/2022 RODI BAI 1726002065WL001156 RODI BAI 00048 BKID0009074 1428 1428 Processed 06/05/2022 563117494 RODIBAI (000000)
27 KHILCHIPUR MP-26-002-067-001/1-B
(PANKHEDI) 		1726002000NRG23140420220017790 14/04/2022 Charan singh 1726002WL001329 Charan singh 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 Charansingh (000000)
28 KHILCHIPUR MP-26-002-067-001/124-B
(PANKHEDI) 		1726002000NRG23140420220017793 14/04/2022 Pawan 1726002WL001329 Pawan 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 Pawan (000000)
29 KHILCHIPUR MP-26-002-067-001/124-C
(PANKHEDI) 		1726002000NRG23140420220017794 14/04/2022 mahendra 1726002WL001329 mahendra 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 mahendra (000000)
30 KHILCHIPUR MP-26-002-067-001/151-A
(PANKHEDI) 		1726002000NRG23140420220017797 14/04/2022 ankit 1726002WL001329 ankit 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 ankit (000000)
31 KHILCHIPUR MP-26-002-067-001/49-A
(PANKHEDI) 		1726002000NRG23140420220017800 14/04/2022 radheshayam 1726002WL001329 radheshayam 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 radheshayam (000000)
32 KHILCHIPUR MP-26-002-067-001/49-C
(PANKHEDI) 		1726002000NRG23140420220017803 14/04/2022 dev bai 1726002WL001329 dev bai 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 devbai (000000)
33 KHILCHIPUR MP-26-002-067-001/49-C
(PANKHEDI) 		1726002000NRG23140420220017802 14/04/2022 rambabu 1726002WL001329 rambabu 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 rambabu (000000)
34 KHILCHIPUR MP-26-002-067-001/66-A
(PANKHEDI) 		1726002000NRG23140420220017807 14/04/2022 nensingh 1726002WL001329 nensingh 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 nensingh (000000)
35 KHILCHIPUR MP-26-002-067-001/94
(PANKHEDI) 		1726002000NRG23140420220017814 14/04/2022 darupatbai 1726002WL001329 darupatbai 00048 BKID0009074 1428 1428 Processed 06/05/2022 563117494 darupatbai (000000)
36 KHILCHIPUR MP-26-002-067-001/94-A
(PANKHEDI) 		1726002000NRG23140420220017815 14/04/2022 sanjubai 1726002WL001329 sanjubai 00048 BKID0009074 1428 1428 Processed 06/05/2022 563117494 sanjubai (000000)
37 KHILCHIPUR MP-26-002-067-001/94-B
(PANKHEDI) 		1726002000NRG23140420220017816 14/04/2022 rambabu 1726002WL001329 rambabu 00048 BKID0009074 1428 1428 Processed 06/05/2022 563117494 rambabu (000000)
38 KHILCHIPUR MP-26-002-067-001/94-B
(PANKHEDI) 		1726002000NRG23140420220017817 14/04/2022 sunita bai 1726002WL001329 sunita bai 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 sunitabai (000000)
39 KHILCHIPUR MP-26-002-067-001/99
(PANKHEDI) 		1726002000NRG23140420220017819 14/04/2022 ratan bai 1726002WL001329 ratan bai 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 ratanbai (000000)
40 KHILCHIPUR MP-26-002-067-002/1-A
(PANKHEDI) 		1726002000NRG23140420220017822 14/04/2022 kusum bai 1726002WL001329 kusum bai 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 kusumbai (000000)
41 KHILCHIPUR MP-26-002-067-002/73
(PANKHEDI) 		1726002000NRG23140420220017828 14/04/2022 ELKARSINGH 1726002WL001329 ELKARSINGH 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 ELKARSINGH (000000)
42 KHILCHIPUR MP-26-002-076-002/28-A
(SATANKHEDI) 		1726002000NRG23140420220017838 14/04/2022 Ganga singh 1726002WL001330 Ganga singh 00048 BKID0009074 772 772 Processed 06/05/2022 563117494 Gangasingh (000000)
43 KHILCHIPUR MP-26-002-076-002/28-A
(SATANKHEDI) 		1726002000NRG23140420220017837 14/04/2022 Ganga singh 1726002WL001330 Ganga singh 00048 BKID0009074 772 772 Processed 06/05/2022 563117494 Gangasingh (000000)
44 KHILCHIPUR MP-26-002-076-003/58-B
(SATANKHEDI) 		1726002000NRG23140420220017852 14/04/2022 kailash 1726002WL001330 kailash 00048 BKID0009074 1158 1158 Processed 06/05/2022 563117494 kailash (000000)
45 KHILCHIPUR MP-26-002-076-003/58-B
(SATANKHEDI) 		1726002000NRG23140420220017853 14/04/2022 Rameshibai 1726002WL001330 Rameshibai 00048 BKID0009074 1158 1158 Processed 06/05/2022 563117494 Rameshibai (000000)
46 KHILCHIPUR MP-26-002-084-005/68-A
(HIMMATPURA) 		1726002000NRG23140420220017757 14/04/2022 rambabu 1726002WL001324 rambabu 00048 BKID0009074 1224 1224 Processed 06/05/2022 563117494 rambabu (000000)
SubTotal 37928 37928
47 KHILCHIPUR MP-26-002-016-001/121
(BIAORAKALAN) 		1726002000NRG23140420220017644 14/04/2022 kalu 1726002WL001320 kalu 00048 BKID0009960 1224 1224 Processed 06/05/2022 563117494 kalu (000000)
48 KHILCHIPUR MP-26-002-016-001/121
(BIAORAKALAN) 		1726002000NRG23140420220017642 14/04/2022 kalu 1726002WL001320 kalu 00048 BKID0009960 1224 1224 Processed 06/05/2022 563117494 kalu (000000)
49 KHILCHIPUR MP-26-002-016-001/157
(BIAORAKALAN) 		1726002000NRG23140420220017653 14/04/2022 bhanwri bai 1726002WL001320 bhanwri bai 00048 BKID0009960 1224 1224 Processed 06/05/2022 563117494 bhanwribai (000000)
50 KHILCHIPUR MP-26-002-016-001/157
(BIAORAKALAN) 		1726002000NRG23140420220017654 14/04/2022 kushal 1726002WL001320 kushal 00048 BKID0009960 1224 1224 Processed 06/05/2022 563117494 kushal (000000)
51 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG23140420220017403 14/04/2022 Jagdish 1726002016WL001297 Jagdish 00048 BKID0009960 1224 1224 Processed 06/05/2022 563117494 Jagdish (000000)
52 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG23140420220017402 14/04/2022 Motilal 1726002016WL001297 Motilal 00048 BKID0009960 1224 1224 Processed 06/05/2022 563117494 Motilal (000000)
53 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG23140420220017404 14/04/2022 Raju bai 1726002016WL001297 Raju bai 00048 BKID0009960 1224 1224 Processed 06/05/2022 563117494 Rajubai (000000)
54 KHILCHIPUR MP-26-002-016-001/283
(BIAORAKALAN) 		1726002016NRG23140420220017405 14/04/2022 Badrilal 1726002016WL001297 Badrilal 00048 BKID0009960 1224 1224 Processed 06/05/2022 563117494 Badrilal (000000)
55 KHILCHIPUR MP-26-002-016-001/283
(BIAORAKALAN) 		1726002016NRG23140420220017406 14/04/2022 Rahul Dangi 1726002016WL001297 Rahul Dangi 00048 BKID0009960 1224 1224 Processed 06/05/2022 563117494 RahulDangi (000000)
56 KHILCHIPUR MP-26-002-016-001/6-A
(BIAORAKALAN) 		1726002000NRG23140420220017669 14/04/2022 manju 1726002WL001320 manju 00048 BKID0009960 1224 1224 Processed 06/05/2022 563117494 manju (000000)
57 KHILCHIPUR MP-26-002-016-001/92-A
(BIAORAKALAN) 		1726002000NRG23140420220017678 14/04/2022 asha bai 1726002WL001320 asha bai 00048 BKID0009960 1224 1224 Processed 06/05/2022 563117494 ashabai (000000)
SubTotal 13464 13464
58 KHILCHIPUR MP-26-002-067-001/125-B
(PANKHEDI) 		1726002000NRG23140420220017795 14/04/2022 ramkala 1726002WL001329 ramkala 00048 BKID0009964 1224 1224 Processed 06/05/2022 563117494 ramkala (000000)
SubTotal 1224 1224
59 KHILCHIPUR MP-26-002-001-002/1-A
(AMANPURA) 		1726002001NRG23140420220017409 14/04/2022 Mangilal 1726002001WL001298 Mangilal 00048 BKID0009966 1224 1224 Processed 06/05/2022 563117494 Mangilal (000000)
60 KHILCHIPUR MP-26-002-001-002/100
(AMANPURA) 		1726002001NRG23140420220017411 14/04/2022 Ladbai 1726002001WL001298 Ladbai 00048 BKID0009966 1224 1224 Processed 06/05/2022 563117494 Ladbai (000000)
61 KHILCHIPUR MP-26-002-001-002/108
(AMANPURA) 		1726002001NRG23140420220017415 14/04/2022 Gayatri bai 1726002001WL001298 Gayatri bai 00048 BKID0009966 1224 1224 Processed 06/05/2022 563117494 Gayatribai (000000)
62 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002001NRG23140420220017425 14/04/2022 sanju bai 1726002001WL001298 sanju bai 00048 BKID0009966 1224 1224 Processed 06/05/2022 563117494 sanjubai (000000)
63 KHILCHIPUR MP-26-002-001-002/82
(AMANPURA) 		1726002001NRG23140420220017433 14/04/2022 manohar 1726002001WL001298 manohar 00048 BKID0009966 1224 1224 Processed 06/05/2022 563117494 manohar (000000)
64 KHILCHIPUR MP-26-002-039-004/114
(GADIYAKALAN) 		1726002039NRG23130420220015248 14/04/2022 Mangilal 1726002039WL001143 Mangilal 00048 BKID0009966 1224 1224 Processed 06/05/2022 563117494 Mangilal (000000)
65 KHILCHIPUR MP-26-002-039-004/19
(GADIYAKALAN) 		1726002039NRG23130420220015256 14/04/2022 shivsingh 1726002039WL001143 shivsingh 00048 BKID0009966 1224 1224 Processed 06/05/2022 563117494 shivsingh (000000)
66 KHILCHIPUR MP-26-002-039-004/6
(GADIYAKALAN) 		1726002039NRG23130420220015241 14/04/2022 kankubai 1726002039WL001142 kankubai 00048 BKID0009966 1224 1224 Processed 06/05/2022 563117494 kankubai (000000)
67 KHILCHIPUR MP-26-002-039-004/91
(GADIYAKALAN) 		1726002000NRG23140420220017699 14/04/2022 Dropatbai 1726002WL001322 Dropatbai 00048 BKID0009966 1224 1224 Processed 06/05/2022 563117494 Dropatbai (000000)
68 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002000NRG23140420220017877 14/04/2022 narayansingh 1726002WL001331 narayansingh 00048 BKID0009966 1224 1224 Processed 06/05/2022 563117494 narayansingh (000000)
SubTotal 12240 12240
69 KHILCHIPUR MP-26-002-029-002/117
(DHABLIKALAN) 		1726002029NRG23140420220015600 14/04/2022 KAILASH KUWAR 1726002029WL001176 KAILASH KUWAR 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 KAILASHKUWAR (000000)
70 KHILCHIPUR MP-26-002-029-002/117
(DHABLIKALAN) 		1726002029NRG23140420220015599 14/04/2022 MEHARWAN 1726002029WL001176 MEHARWAN 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 MEHARWAN (000000)
71 KHILCHIPUR MP-26-002-029-002/144
(DHABLIKALAN) 		1726002029NRG23140420220015602 14/04/2022 Beeramsingh 1726002029WL001176 Beeramsingh 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 Beeramsingh (000000)
72 KHILCHIPUR MP-26-002-029-002/166
(DHABLIKALAN) 		1726002029NRG23140420220015606 14/04/2022 durgaparsad 1726002029WL001176 durgaparsad 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 durgaparsad (000000)
73 KHILCHIPUR MP-26-002-029-002/166-A
(DHABLIKALAN) 		1726002029NRG23140420220015607 14/04/2022 rajender kumar 1726002029WL001176 rajender kumar 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 rajenderkumar (000000)
74 KHILCHIPUR MP-26-002-029-002/166-A
(DHABLIKALAN) 		1726002029NRG23140420220015608 14/04/2022 SEEMA BAI 1726002029WL001176 SEEMA BAI 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 SEEMABAI (000000)
75 KHILCHIPUR MP-26-002-029-002/166-B
(DHABLIKALAN) 		1726002029NRG23140420220015609 14/04/2022 deelip 1726002029WL001176 deelip 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 deelip (000000)
76 KHILCHIPUR MP-26-002-029-002/166-B
(DHABLIKALAN) 		1726002029NRG23140420220015610 14/04/2022 Manisha 1726002029WL001176 Manisha 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 Manisha (000000)
77 KHILCHIPUR MP-26-002-029-002/43
(DHABLIKALAN) 		1726002029NRG23140420220015612 14/04/2022 deep kuwar 1726002029WL001176 deep kuwar 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 deepkuwar (000000)
78 KHILCHIPUR MP-26-002-029-002/60-A
(DHABLIKALAN) 		1726002029NRG23140420220015616 14/04/2022 tawar lal 1726002029WL001176 tawar lal 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 tawarlal (000000)
79 KHILCHIPUR MP-26-002-029-002/60-A
(DHABLIKALAN) 		1726002029NRG23140420220015617 14/04/2022 tina kuwar 1726002029WL001176 tina kuwar 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 tinakuwar (000000)
80 KHILCHIPUR MP-26-002-039-004/12-A
(GADIYAKALAN) 		1726002000NRG23140420220017684 14/04/2022 Rambabu 1726002WL001322 Rambabu 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 Rambabu (000000)
81 KHILCHIPUR MP-26-002-039-004/12-A
(GADIYAKALAN) 		1726002000NRG23140420220017685 14/04/2022 SHYAMU BAI 1726002WL001322 SHYAMU BAI 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 SHYAMUBAI (000000)
82 KHILCHIPUR MP-26-002-039-004/177
(GADIYAKALAN) 		1726002000NRG23140420220017689 14/04/2022 Pinkibai 1726002WL001322 Pinkibai 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 Pinkibai (000000)
83 KHILCHIPUR MP-26-002-083-005/65-B
(SUWAHEDI) 		1726002000NRG23140420220017869 14/04/2022 Sunita 1726002WL001331 Sunita 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 Sunita (000000)
84 KHILCHIPUR MP-26-002-083-006/32-B
(SUWAHEDI) 		1726002000NRG23140420220017874 14/04/2022 Dhansh 1726002WL001331 Dhansh 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 Dhansh (000000)
85 KHILCHIPUR MP-26-002-083-010/14-D
(SUWAHEDI) 		1726002000NRG23140420220017886 14/04/2022 Kamkala 1726002WL001331 Kamkala 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 Kamkala (000000)
86 KHILCHIPUR MP-26-002-084-001/30
(HIMMATPURA) 		1726002000NRG23140420220017767 14/04/2022 ratanlal 1726002WL001326 ratanlal 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 ratanlal (000000)
87 KHILCHIPUR MP-26-002-084-001/56
(HIMMATPURA) 		1726002000NRG23140420220017764 14/04/2022 bhawarlal 1726002WL001325 bhawarlal 00048 BKID0009968 1428 1428 Processed 06/05/2022 563117494 bhawarlal (000000)
88 KHILCHIPUR MP-26-002-084-003/104
(HIMMATPURA) 		1726002000NRG23140420220017702 14/04/2022 premsingh 1726002WL001323 premsingh 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 premsingh (000000)
89 KHILCHIPUR MP-26-002-084-003/70
(HIMMATPURA) 		1726002000NRG23140420220017741 14/04/2022 LALTA BAI 1726002WL001324 LALTA BAI 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 LALTABAI (000000)
90 KHILCHIPUR MP-26-002-084-005/16
(HIMMATPURA) 		1726002000NRG23140420220017711 14/04/2022 kaluram 1726002WL001323 kaluram 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 kaluram (000000)
91 KHILCHIPUR MP-26-002-084-005/17-B
(HIMMATPURA) 		1726002000NRG23140420220017715 14/04/2022 Kirpal Singh 1726002WL001323 Kirpal Singh 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 KirpalSingh (000000)
92 KHILCHIPUR MP-26-002-084-005/19
(HIMMATPURA) 		1726002000NRG23140420220017716 14/04/2022 biramsingh 1726002WL001323 biramsingh 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 biramsingh (000000)
93 KHILCHIPUR MP-26-002-084-005/27
(HIMMATPURA) 		1726002000NRG23140420220017722 14/04/2022 BANESINGH 1726002WL001323 BANESINGH 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 BANESINGH (000000)
94 KHILCHIPUR MP-26-002-084-005/45
(HIMMATPURA) 		1726002000NRG23140420220017751 14/04/2022 Savitri Bai 1726002WL001324 Savitri Bai 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 SavitriBai (000000)
95 KHILCHIPUR MP-26-002-084-005/54
(HIMMATPURA) 		1726002000NRG23140420220017727 14/04/2022 bhagwansingh 1726002WL001323 bhagwansingh 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 bhagwansingh (000000)
96 KHILCHIPUR MP-26-002-084-005/56
(HIMMATPURA) 		1726002000NRG23140420220017755 14/04/2022 kamalsingh 1726002WL001324 kamalsingh 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 kamalsingh (000000)
97 KHILCHIPUR MP-26-002-084-005/56
(HIMMATPURA) 		1726002000NRG23140420220017754 14/04/2022 rajusingh 1726002WL001324 rajusingh 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 rajusingh (000000)
98 KHILCHIPUR MP-26-002-084-005/68-A
(HIMMATPURA) 		1726002000NRG23140420220017758 14/04/2022 MAMTA 1726002WL001324 MAMTA 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 MAMTA (000000)
99 KHILCHIPUR MP-26-002-084-005/69-A
(HIMMATPURA) 		1726002000NRG23140420220017759 14/04/2022 jagdish 1726002WL001324 jagdish 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 jagdish (000000)
100 KHILCHIPUR MP-26-002-084-005/75-A
(HIMMATPURA) 		1726002000NRG23140420220017760 14/04/2022 bharat singh 1726002WL001324 bharat singh 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 bharatsingh (000000)
101 KHILCHIPUR MP-26-002-084-005/8-A
(HIMMATPURA) 		1726002000NRG23140420220017738 14/04/2022 Govind 1726002WL001323 Govind 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 Govind (000000)
102 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002000NRG23140420220017762 14/04/2022 kamalsingh 1726002WL001324 kamalsingh 00048 BKID0009968 1224 1224 Processed 06/05/2022 563117494 kamalsingh (000000)
SubTotal 41820 41820
103 KHILCHIPUR MP-26-002-039-004/48
(GADIYAKALAN) 		1726002039NRG23130420220015219 14/04/2022 Mahesh Sahu 1726002039WL001141 Mahesh Sahu 00415 SBIN0001200 1224 1224 Processed 06/05/2022 563117494 MaheshSahu (000000)
SubTotal 1224 1224
104 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002000NRG23140420220017667 14/04/2022 Sachin kumar 1726002WL001320 Sachin kumar 00415 SBIN0006044 1224 1224 Processed 06/05/2022 563117494 Sachinkumar (000000)
105 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002000NRG23140420220017666 14/04/2022 Sachin kumar 1726002WL001320 Sachin kumar 00415 SBIN0006044 1224 1224 Processed 06/05/2022 563117494 Sachinkumar (000000)
106 KHILCHIPUR MP-26-002-016-001/78
(BIAORAKALAN) 		1726002000NRG23140420220017672 14/04/2022 champalal 1726002WL001320 champalal 00415 SBIN0006044 1224 1224 Processed 06/05/2022 563117494 champalal (000000)
107 KHILCHIPUR MP-26-002-065-007/2
(MANDAKHEDA) 		1726002065NRG23140420220015416 14/04/2022 PARM SINGH 1726002065WL001155 PARM SINGH 00415 SBIN0006044 1428 1428 Processed 06/05/2022 563117494 PARMSINGH (000000)
108 KHILCHIPUR MP-26-002-065-007/2
(MANDAKHEDA) 		1726002065NRG23140420220015417 14/04/2022 SUGAN BAI 1726002065WL001155 SUGAN BAI 00415 SBIN0006044 1428 1428 Processed 06/05/2022 563117494 SUGANBAI (000000)
109 KHILCHIPUR MP-26-002-065-008/20
(MANDAKHEDA) 		1726002000NRG23140420220017781 14/04/2022 BAPULAL 1726002WL001328 BAPULAL 00415 SBIN0006044 1224 1224 Processed 06/05/2022 563117494 BAPULAL (000000)
110 KHILCHIPUR MP-26-002-065-008/20
(MANDAKHEDA) 		1726002000NRG23140420220017780 14/04/2022 BAPULAL 1726002WL001328 BAPULAL 00415 SBIN0006044 1224 1224 Processed 06/05/2022 563117494 BAPULAL (000000)
111 KHILCHIPUR MP-26-002-065-008/20-A
(MANDAKHEDA) 		1726002000NRG23140420220017782 14/04/2022 AMARLAL 1726002WL001328 AMARLAL 00415 SBIN0006044 1224 1224 Processed 06/05/2022 563117494 AMARLAL (000000)
112 KHILCHIPUR MP-26-002-065-008/28-A
(MANDAKHEDA) 		1726002000NRG23140420220017784 14/04/2022 DALU BAI 1726002WL001328 DALU BAI 00415 SBIN0006044 1224 1224 Processed 06/05/2022 563117494 DALUBAI (000000)
113 KHILCHIPUR MP-26-002-065-008/32
(MANDAKHEDA) 		1726002000NRG23140420220017787 14/04/2022 SHIVLAL 1726002WL001328 SHIVLAL 00415 SBIN0006044 1224 1224 Processed 06/05/2022 563117494 SHIVLAL (000000)
114 KHILCHIPUR MP-26-002-065-008/32
(MANDAKHEDA) 		1726002000NRG23140420220017786 14/04/2022 SHIVLAL 1726002WL001328 SHIVLAL 00415 SBIN0006044 1224 1224 Processed 06/05/2022 563117494 SHIVLAL (000000)
115 KHILCHIPUR MP-26-002-092-005/23-A
(ROOPPURA) 		1726002092NRG23140420220015737 14/04/2022 Raju 1726002092WL001193 Raju 00415 SBIN0006044 1224 1224 Processed 06/05/2022 563117494 Raju (000000)
116 KHILCHIPUR MP-26-002-092-005/23-B
(ROOPPURA) 		1726002092NRG23140420220015738 14/04/2022 Yaswant 1726002092WL001193 Yaswant 00415 SBIN0006044 1224 1224 Processed 06/05/2022 563117494 Yaswant (000000)
SubTotal 16320 16320
117 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002001NRG23140420220017424 14/04/2022 bhagirath 1726002001WL001298 bhagirath 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 bhagirath (000000)
118 KHILCHIPUR MP-26-002-016-001/149
(BIAORAKALAN) 		1726002016NRG23140420220017401 14/04/2022 Premsingh 1726002016WL001297 Premsingh 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 Premsingh (000000)
119 KHILCHIPUR MP-26-002-016-001/149
(BIAORAKALAN) 		1726002016NRG23140420220017399 14/04/2022 sunil 1726002016WL001297 sunil 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 sunil (000000)
120 KHILCHIPUR MP-26-002-016-001/92-A
(BIAORAKALAN) 		1726002000NRG23140420220017677 14/04/2022 radheshyam 1726002WL001320 radheshyam 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 radheshyam (000000)
121 KHILCHIPUR MP-26-002-039-004/111
(GADIYAKALAN) 		1726002039NRG23130420220015218 14/04/2022 biramsingh 1726002039WL001141 biramsingh 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 biramsingh (000000)
122 KHILCHIPUR MP-26-002-039-004/114
(GADIYAKALAN) 		1726002039NRG23130420220015247 14/04/2022 BHAGWATI 1726002039WL001143 BHAGWATI 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 BHAGWATI (000000)
123 KHILCHIPUR MP-26-002-039-004/72
(GADIYAKALAN) 		1726002039NRG23130420220015243 14/04/2022 dulesingh 1726002039WL001142 dulesingh 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 dulesingh (000000)
124 KHILCHIPUR MP-26-002-039-007/434
(GADIYAKALAN) 		1726002039NRG23130420220015224 14/04/2022 Kalusingh 1726002039WL001141 Kalusingh 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 Kalusingh (000000)
125 KHILCHIPUR MP-26-002-067-001/49-B
(PANKHEDI) 		1726002000NRG23140420220017801 14/04/2022 biram singh 1726002WL001329 biram singh 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 biramsingh (000000)
126 KHILCHIPUR MP-26-002-067-001/61
(PANKHEDI) 		1726002000NRG23140420220017804 14/04/2022 Rajan bai 1726002WL001329 Rajan bai 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 Rajanbai (000000)
127 KHILCHIPUR MP-26-002-067-001/99
(PANKHEDI) 		1726002000NRG23140420220017818 14/04/2022 bheru singh 1726002WL001329 bheru singh 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 bherusingh (000000)
128 KHILCHIPUR MP-26-002-076-003/11
(SATANKHEDI) 		1726002000NRG23140420220017841 14/04/2022 Madan Lal 1726002WL001330 Madan Lal 00415 SBIN0030073 1158 1158 Processed 06/05/2022 563117494 MadanLal (000000)
129 KHILCHIPUR MP-26-002-076-003/11
(SATANKHEDI) 		1726002000NRG23140420220017842 14/04/2022 Piram bai 1726002WL001330 Piram bai 00415 SBIN0030073 1158 1158 Processed 06/05/2022 563117494 Pirambai (000000)
130 KHILCHIPUR MP-26-002-076-003/11-B
(SATANKHEDI) 		1726002000NRG23140420220017845 14/04/2022 balcand 1726002WL001330 balcand 00415 SBIN0030073 1158 1158 Processed 06/05/2022 563117494 balcand (000000)
131 KHILCHIPUR MP-26-002-083-005/115
(SUWAHEDI) 		1726002000NRG23140420220017861 14/04/2022 karan singh 1726002WL001331 karan singh 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 karansingh (000000)
132 KHILCHIPUR MP-26-002-083-005/8-A
(SUWAHEDI) 		1726002000NRG23140420220017870 14/04/2022 Onprakash 1726002WL001331 Onprakash 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 Onprakash (000000)
133 KHILCHIPUR MP-26-002-083-008/1
(SUWAHEDI) 		1726002000NRG23140420220017875 14/04/2022 ramkubai 1726002WL001331 ramkubai 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 ramkubai (000000)
134 KHILCHIPUR MP-26-002-083-010/18-A
(SUWAHEDI) 		1726002000NRG23140420220017887 14/04/2022 Sardari 1726002WL001331 Sardari 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 Sardari (000000)
135 KHILCHIPUR MP-26-002-083-010/30-D
(SUWAHEDI) 		1726002000NRG23140420220017896 14/04/2022 HEMRAJ 1726002WL001331 HEMRAJ 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 HEMRAJ (000000)
136 KHILCHIPUR MP-26-002-084-001/5-A
(HIMMATPURA) 		1726002000NRG23140420220017770 14/04/2022 Kumer Singh 1726002WL001327 Kumer Singh 00415 SBIN0030073 1428 1428 Processed 06/05/2022 563117494 KumerSingh (000000)
137 KHILCHIPUR MP-26-002-084-005/11
(HIMMATPURA) 		1726002000NRG23140420220017705 14/04/2022 narayan singh 1726002WL001323 narayan singh 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 narayansingh (000000)
138 KHILCHIPUR MP-26-002-084-005/17-A
(HIMMATPURA) 		1726002000NRG23140420220017714 14/04/2022 Lakhan 1726002WL001323 Lakhan 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 Lakhan (000000)
139 KHILCHIPUR MP-26-002-084-005/26-A
(HIMMATPURA) 		1726002000NRG23140420220017721 14/04/2022 PRKASH 1726002WL001323 PRKASH 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 PRKASH (000000)
140 KHILCHIPUR MP-26-002-084-005/27-B
(HIMMATPURA) 		1726002000NRG23140420220017724 14/04/2022 lakhan 1726002WL001323 lakhan 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 lakhan (000000)
141 KHILCHIPUR MP-26-002-092-005/23
(ROOPPURA) 		1726002092NRG23140420220015735 14/04/2022 Parbubai 1726002092WL001193 Parbubai 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 Parbubai (000000)
142 KHILCHIPUR MP-26-002-092-005/23-A
(ROOPPURA) 		1726002092NRG23140420220015736 14/04/2022 Rakesh 1726002092WL001193 Rakesh 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 Rakesh (000000)
143 KHILCHIPUR MP-26-002-092-005/88
(ROOPPURA) 		1726002092NRG23140420220015739 14/04/2022 dilip singh 1726002092WL001193 dilip singh 00415 SBIN0030073 1224 1224 Processed 06/05/2022 563117494 dilipsingh (000000)
SubTotal 33054 33054
144 KHILCHIPUR MP-26-002-016-001/290
(BIAORAKALAN) 		1726002000NRG23140420220017659 14/04/2022 ramparsad 1726002WL001320 ramparsad 00415 SBIN0030074 1224 1224 Processed 06/05/2022 563117494 ramparsad (000000)
SubTotal 1224 1224
145 KHILCHIPUR MP-26-002-015-001/181
(BHUMRIYA) 		1726002015NRG23130420220015213 14/04/2022 Mangibai 1726002015WL001140 Mangibai 00415 SBIN0030339 1428 1428 Processed 06/05/2022 563117494 Mangibai (000000)
146 KHILCHIPUR MP-26-002-015-001/273
(BHUMRIYA) 		1726002015NRG23130420220015215 14/04/2022 kalyan 1726002015WL001140 kalyan 00415 SBIN0030339 1428 1428 Processed 06/05/2022 563117494 kalyan (000000)
147 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002000NRG23140420220017859 14/04/2022 kelashibai 1726002WL001331 kelashibai 00415 SBIN0030339 1428 1428 Processed 06/05/2022 563117494 kelashibai (000000)
148 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002000NRG23140420220017858 14/04/2022 nandram 1726002WL001331 nandram 00415 SBIN0030339 1428 1428 Processed 06/05/2022 563117494 nandram (000000)
149 KHILCHIPUR MP-26-002-083-005/106
(SUWAHEDI) 		1726002000NRG23140420220017860 14/04/2022 Madanlal 1726002WL001331 Madanlal 00415 SBIN0030339 1428 1428 Processed 06/05/2022 563117494 Madanlal (000000)
150 KHILCHIPUR MP-26-002-083-005/13
(SUWAHEDI) 		1726002083NRG23140420220016635 14/04/2022 Kasturi Bai 1726002083WL001241 Kasturi Bai 00415 SBIN0030339 1428 1428 Processed 06/05/2022 563117494 KasturiBai (000000)
151 KHILCHIPUR MP-26-002-083-005/13
(SUWAHEDI) 		1726002083NRG23140420220016634 14/04/2022 Laxman 1726002083WL001241 Laxman 00415 SBIN0030339 1428 1428 Processed 06/05/2022 563117494 Laxman (000000)
152 KHILCHIPUR MP-26-002-083-005/13-B
(SUWAHEDI) 		1726002083NRG23140420220016636 14/04/2022 Parwati Bai 1726002083WL001241 Parwati Bai 00415 SBIN0030339 1428 1428 Processed 06/05/2022 563117494 ParwatiBai (000000)
153 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002000NRG23140420220017863 14/04/2022 Bapulal 1726002WL001331 Bapulal 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 Bapulal (000000)
154 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002000NRG23140420220017864 14/04/2022 Geeta Bai 1726002WL001331 Geeta Bai 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 GeetaBai (000000)
155 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002000NRG23140420220017865 14/04/2022 kanhiya lal 1726002WL001331 kanhiya lal 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 kanhiyalal (000000)
156 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002000NRG23140420220017866 14/04/2022 Sugan Bai 1726002WL001331 Sugan Bai 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 SuganBai (000000)
157 KHILCHIPUR MP-26-002-083-005/65-A
(SUWAHEDI) 		1726002083NRG23140420220016637 14/04/2022 Jagdish 1726002083WL001241 Jagdish 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 Jagdish (000000)
158 KHILCHIPUR MP-26-002-083-005/65-A
(SUWAHEDI) 		1726002083NRG23140420220016638 14/04/2022 santrabai 1726002083WL001241 santrabai 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 santrabai (000000)
159 KHILCHIPUR MP-26-002-083-005/81-A
(SUWAHEDI) 		1726002083NRG23140420220016639 14/04/2022 bhagwnsingh 1726002083WL001241 bhagwnsingh 00415 SBIN0030339 1428 1428 Processed 06/05/2022 563117494 bhagwnsingh (000000)
160 KHILCHIPUR MP-26-002-083-005/81-A
(SUWAHEDI) 		1726002083NRG23140420220016640 14/04/2022 Raju Bai 1726002083WL001241 Raju Bai 00415 SBIN0030339 1428 1428 Processed 06/05/2022 563117494 RajuBai (000000)
161 KHILCHIPUR MP-26-002-083-005/85
(SUWAHEDI) 		1726002000NRG23140420220017873 14/04/2022 dhapubai 1726002WL001331 dhapubai 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 dhapubai (000000)
162 KHILCHIPUR MP-26-002-083-008/11
(SUWAHEDI) 		1726002000NRG23140420220017876 14/04/2022 kanchan bai 1726002WL001331 kanchan bai 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 kanchanbai (000000)
163 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002000NRG23140420220017883 14/04/2022 Gordan 1726002WL001331 Gordan 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 Gordan (000000)
164 KHILCHIPUR MP-26-002-083-010/18-C
(SUWAHEDI) 		1726002000NRG23140420220017888 14/04/2022 Bhari 1726002WL001331 Bhari 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 Bhari (000000)
165 KHILCHIPUR MP-26-002-083-010/30
(SUWAHEDI) 		1726002000NRG23140420220017889 14/04/2022 devilal 1726002WL001331 devilal 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 devilal (000000)
166 KHILCHIPUR MP-26-002-083-010/30-B
(SUWAHEDI) 		1726002000NRG23140420220017893 14/04/2022 Ramesh 1726002WL001331 Ramesh 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 Ramesh (000000)
167 KHILCHIPUR MP-26-002-083-010/30-B
(SUWAHEDI) 		1726002000NRG23140420220017892 14/04/2022 Ramesh 1726002WL001331 Ramesh 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 Ramesh (000000)
168 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002000NRG23140420220017895 14/04/2022 mangibai 1726002WL001331 mangibai 00415 SBIN0030339 1224 1224 Processed 06/05/2022 563117494 mangibai (000000)
SubTotal 31416 31416
169 KHILCHIPUR MP-26-002-001-002/117
(AMANPURA) 		1726002001NRG23140420220017418 14/04/2022 Dipak 1726002001WL001298 Dipak 00468 UBIN0570796 1224 1224 Processed 06/05/2022 563117494 Dipak (000000)
170 KHILCHIPUR MP-26-002-001-002/117
(AMANPURA) 		1726002001NRG23140420220017417 14/04/2022 Dipak 1726002001WL001298 Dipak 00468 UBIN0570796 1224 1224 Processed 06/05/2022 563117494 Dipak (000000)
171 KHILCHIPUR MP-26-002-001-002/117
(AMANPURA) 		1726002001NRG23140420220017416 14/04/2022 Dipak 1726002001WL001298 Dipak 00468 UBIN0570796 1224 1224 Processed 06/05/2022 563117494 Dipak (000000)
SubTotal 3672 3672
172 KHILCHIPUR MP-26-002-084-005/65-A
(HIMMATPURA) 		1726002000NRG23140420220017733 14/04/2022 Hemlata 1726002WL001323 Hemlata 00553 INDB0000502 1224 1224 Processed 06/05/2022 563117494 Hemlata (000000)
SubTotal 1224 1224
173 KHILCHIPUR MP-26-002-001-002/118
(AMANPURA) 		1726002001NRG23140420220017421 14/04/2022 Mangilal 1726002001WL001298 Mangilal 00555 YESB0000680 1224 1224 Rejected 09/05/2022 563117494 Account Description Does not Tally
174 KHILCHIPUR MP-26-002-001-002/118
(AMANPURA) 		1726002001NRG23140420220017420 14/04/2022 Mangilal 1726002001WL001298 Mangilal 00555 YESB0000680 1224 1224 Rejected 09/05/2022 563117494 Account Description Does not Tally
175 KHILCHIPUR MP-26-002-001-002/118
(AMANPURA) 		1726002001NRG23140420220017419 14/04/2022 Mangilal 1726002001WL001298 Mangilal 00555 YESB0000680 1224 1224 Rejected 09/05/2022 563117494 Account Description Does not Tally
SubTotal 3672 3672
176 KHILCHIPUR MP-26-002-039-004/22-A
(GADIYAKALAN) 		1726002039NRG23130420220015258 14/04/2022 Hemraj 1726002039WL001143 Hemraj 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563117494 Hemraj (000000)
177 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002000NRG23140420220017878 14/04/2022 sarju bau 1726002WL001331 sarju bau 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563117494 sarjubau (000000)
178 KHILCHIPUR MP-26-002-015-001/51
(BHUMRIYA) 		1726002000NRG23140420220017637 14/04/2022 Biramsingh 1726002WL001319 Biramsingh 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 563117494 Biramsingh (000000)
179 KHILCHIPUR MP-26-002-039-004/12
(GADIYAKALAN) 		1726002000NRG23140420220017683 14/04/2022 bherulal 1726002WL001322 bherulal 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563117494 bherulal (000000)
180 KHILCHIPUR MP-26-002-076-002/135-B
(SATANKHEDI) 		1726002000NRG23140420220017832 14/04/2022 Bherulal 1726002WL001330 Bherulal 00697 BKID0NAMRGB 772 772 Processed 06/05/2022 563117494 Bherulal (000000)
181 KHILCHIPUR MP-26-002-076-002/135-B
(SATANKHEDI) 		1726002000NRG23140420220017833 14/04/2022 sunita bai 1726002WL001330 sunita bai 00697 BKID0NAMRGB 772 772 Processed 06/05/2022 563117494 sunitabai (000000)
182 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002000NRG23140420220017834 14/04/2022 kamal 1726002WL001330 kamal 00697 BKID0NAMRGB 772 772 Processed 06/05/2022 563117494 kamal (000000)
183 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002000NRG23140420220017835 14/04/2022 shiv kuwar 1726002WL001330 shiv kuwar 00697 BKID0NAMRGB 772 772 Processed 06/05/2022 563117494 shivkuwar (000000)
184 KHILCHIPUR MP-26-002-076-002/63-B
(SATANKHEDI) 		1726002000NRG23140420220017840 14/04/2022 kuldep 1726002WL001330 kuldep 00697 BKID0NAMRGB 772 772 Processed 06/05/2022 563117494 kuldep (000000)
185 KHILCHIPUR MP-26-002-076-002/63-B
(SATANKHEDI) 		1726002000NRG23140420220017839 14/04/2022 kuldep 1726002WL001330 kuldep 00697 BKID0NAMRGB 772 772 Processed 06/05/2022 563117494 kuldep (000000)
186 KHILCHIPUR MP-26-002-076-003/11-A
(SATANKHEDI) 		1726002000NRG23140420220017844 14/04/2022 dali bai 1726002WL001330 dali bai 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563117494 dalibai (000000)
187 KHILCHIPUR MP-26-002-076-003/11-A
(SATANKHEDI) 		1726002000NRG23140420220017843 14/04/2022 ratanlal 1726002WL001330 ratanlal 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563117494 ratanlal (000000)
188 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002000NRG23140420220017847 14/04/2022 karan singh 1726002WL001330 karan singh 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563117494 karansingh (000000)
189 KHILCHIPUR MP-26-002-083-005/54-C
(SUWAHEDI) 		1726002000NRG23140420220017867 14/04/2022 Suganabai 1726002WL001331 Suganabai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563117494 Suganabai (000000)
190 KHILCHIPUR MP-26-002-083-005/8-A
(SUWAHEDI) 		1726002000NRG23140420220017871 14/04/2022 kanti bai 1726002WL001331 kanti bai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563117494 kantibai (000000)
191 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002000NRG23140420220017891 14/04/2022 RAYSINGH 1726002WL001331 RAYSINGH 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563117494 RAYSINGH (000000)
192 KHILCHIPUR MP-26-002-084-005/19-A
(HIMMATPURA) 		1726002000NRG23140420220017718 14/04/2022 RAMRATAN 1726002WL001323 RAMRATAN 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563117494 RAMRATAN (000000)
193 KHILCHIPUR MP-26-002-084-005/53
(HIMMATPURA) 		1726002000NRG23140420220017753 14/04/2022 BEERAM SINGH 1726002WL001324 BEERAM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563117494 BEERAMSINGH (000000)
194 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002000NRG23140420220017736 14/04/2022 MADAN LAL 1726002WL001323 MADAN LAL 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563117494 MADANLAL (000000)
SubTotal 20550 20550
Total 236434 236434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140422FTO_49230 Bank of Baroda BARB0RAJRAJ RAJGARH 12098
2 KHILCHIPUR MP1726002_140422FTO_49230 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
3 KHILCHIPUR MP1726002_140422FTO_49230 Bank of India BKID0009074 KHILCHIPUR 37928
4 KHILCHIPUR MP1726002_140422FTO_49230 Bank of India BKID0009960 CHHAPIHEDA 13464
5 KHILCHIPUR MP1726002_140422FTO_49230 Bank of India BKID0009964 KAREDI 1224
6 KHILCHIPUR MP1726002_140422FTO_49230 Bank of India BKID0009966 JETPURKALA 12240
7 KHILCHIPUR MP1726002_140422FTO_49230 Bank of India BKID0009968 DHABLIKALAN 41820
8 KHILCHIPUR MP1726002_140422FTO_49230 State Bank of India SBIN0001200 I.E. INDORE 1224
9 KHILCHIPUR MP1726002_140422FTO_49230 State Bank of India SBIN0006044 ADB KHILCHIPUR 16320
10 KHILCHIPUR MP1726002_140422FTO_49230 State Bank of India SBIN0030073 KHILCHIPUR 33054
11 KHILCHIPUR MP1726002_140422FTO_49230 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1224
12 KHILCHIPUR MP1726002_140422FTO_49230 State Bank of India SBIN0030339 SADIAKUWA 31416
13 KHILCHIPUR MP1726002_140422FTO_49230 Union Bank of India UBIN0570796 Rajgarh 3672
14 KHILCHIPUR MP1726002_140422FTO_49230 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 1224
15 KHILCHIPUR MP1726002_140422FTO_49230 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 3672
16 KHILCHIPUR MP1726002_140422FTO_49230 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 2448
17 KHILCHIPUR MP1726002_140422FTO_49230 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3672
18 KHILCHIPUR MP1726002_140422FTO_49230 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 14430

Download In Excel