Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250523APB_FTO_56294
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-26-002-040-001/94-B
(GADIYAMER) 		1726002040NRG24250520230202144 25/05/2023 lakhan singh 1726002040WL012253 lakhan singh 00045 BARB0RAJRAJ 1547 1547 Processed 30/05/2023 049990720 lakhansingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-040-001/94-B
(GADIYAMER) 		1726002040NRG24250520230202145 25/05/2023 sunita 1726002040WL012253 sunita 00045 BARB0RAJRAJ 1547 1547 Processed 30/05/2023 049990720 sunita BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24250520230202282 25/05/2023 Shila 1726002045WL012268 Shila 00045 BARB0RAJRAJ 884 884 Processed 30/05/2023 049990720 Shila BANK OF INDIA(508505)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24250520230202134 25/05/2023 biram singh 1726002040WL012253 biram singh 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 biramsingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-040-001/65
(GADIYAMER) 		1726002040NRG24250520230202141 25/05/2023 koslya bai 1726002040WL012253 koslya bai 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 koslyabai NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-040-005/19
(GADIYAMER) 		1726002040NRG24250520230202147 25/05/2023 kalan bai 1726002040WL012253 kalan bai 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 kalanbai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-040-005/24
(GADIYAMER) 		1726002040NRG24250520230202151 25/05/2023 bhanvri bai 1726002040WL012253 bhanvri bai 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 bhanvribai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-040-005/50
(GADIYAMER) 		1726002040NRG24250520230202153 25/05/2023 guddi bai 1726002040WL012253 guddi bai 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 guddibai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-040-005/50-A
(GADIYAMER) 		1726002040NRG24250520230202154 25/05/2023 RAMCHARAN 1726002040WL012253 RAMCHARAN 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 RAMCHARAN BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002045NRG24250520230202254 25/05/2023 mahesh 1726002045WL012268 mahesh 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 mahesh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002045NRG24250520230202268 25/05/2023 Santosh 1726002045WL012268 Santosh 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002045NRG24250520230202267 25/05/2023 Santosh 1726002045WL012268 Santosh 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 Santosh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24250520230202273 25/05/2023 Gaytri bai 1726002045WL012268 Gaytri bai 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 Gaytribai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002045NRG24250520230202275 25/05/2023 bapulal 1726002045WL012268 bapulal 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 bapulal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002045NRG24250520230202274 25/05/2023 bapulal 1726002045WL012268 bapulal 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 bapulal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002045NRG24250520230202285 25/05/2023 Reena Dangi 1726002045WL012268 Reena Dangi 00048 BKID0009074 1547 1547 Processed 30/05/2023 049990720 ReenaDangi BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-083-005/68-B
(SUWAHEDI) 		1726002083NRG24250520230202522 25/05/2023 kareshnabai 1726002083WL012276 kareshnabai 00048 BKID0009074 1326 1326 Processed 30/05/2023 049990720 kareshnabai STATE BANK OF INDIA(508548)
SubTotal 21437 21437
18 KHILCHIPUR MP-26-002-083-007/25
(SUWAHEDI) 		1726002083NRG24250520230202534 25/05/2023 vishnu 1726002083WL012277 vishnu 00048 BKID0009079 1326 1326 Processed 30/05/2023 049990720 vishnu BANK OF INDIA(508505)
SubTotal 1326 1326
19 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002045NRG24250520230202255 25/05/2023 radha dangi 1726002045WL012268 radha dangi 00048 BKID0009952 1547 1547 Processed 30/05/2023 049990720 radhadangi BANK OF INDIA(508505)
SubTotal 1547 1547
20 KHILCHIPUR MP-26-002-045-002/52-C
(HALAHEDI) 		1726002045NRG24250520230202245 25/05/2023 ugal kuwar 1726002045WL012268 ugal kuwar 00048 BKID0009960 1105 1105 Processed 30/05/2023 049990720 ugalkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-045-002/75-B
(HALAHEDI) 		1726002045NRG24250520230202246 25/05/2023 kamal dangi 1726002045WL012268 kamal dangi 00048 BKID0009960 1105 1105 Processed 30/05/2023 049990720 kamaldangi BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-045-003/125
(HALAHEDI) 		1726002045NRG24250520230202250 25/05/2023 dapubai 1726002045WL012268 dapubai 00048 BKID0009960 1547 1547 Processed 30/05/2023 049990720 dapubai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002045NRG24250520230202251 25/05/2023 Shivcharan 1726002045WL012268 Shivcharan 00048 BKID0009960 1105 1105 Processed 30/05/2023 049990720 Shivcharan STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24250520230202253 25/05/2023 mukesh dangi 1726002045WL012268 mukesh dangi 00048 BKID0009960 1105 1105 Processed 30/05/2023 049990720 mukeshdangi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-045-003/14
(HALAHEDI) 		1726002045NRG24250520230202257 25/05/2023 Ratanbai 1726002045WL012268 Ratanbai 00048 BKID0009960 1547 1547 Processed 30/05/2023 049990720 Ratanbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-045-003/143-B
(HALAHEDI) 		1726002045NRG24250520230202259 25/05/2023 POOJA DANGI 1726002045WL012268 POOJA DANGI 00048 BKID0009960 884 884 Processed 30/05/2023 049990720 POOJADANGI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002045NRG24250520230202265 25/05/2023 Rambabu 1726002045WL012268 Rambabu 00048 BKID0009960 1547 1547 Processed 30/05/2023 049990720 Rambabu BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24250520230202269 25/05/2023 Rahul bairagi 1726002045WL012268 Rahul bairagi 00048 BKID0009960 1547 1547 Processed 30/05/2023 049990720 Rahulbairagi BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002045NRG24250520230202271 25/05/2023 lalatabai 1726002045WL012268 lalatabai 00048 BKID0009960 1547 1547 Processed 30/05/2023 049990720 lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-045-003/75
(HALAHEDI) 		1726002045NRG24250520230202284 25/05/2023 kailaash 1726002045WL012268 kailaash 00048 BKID0009960 1547 1547 Processed 30/05/2023 049990720 kailaash BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-071-002/254
(RANARA) 		1726002071NRG24250520230202087 25/05/2023 Nerbdibai 1726002071WL012250 Nerbdibai 00048 BKID0009960 1547 1547 Processed 30/05/2023 049990720 Nerbdibai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-071-002/254
(RANARA) 		1726002071NRG24250520230202088 25/05/2023 ramgopal 1726002071WL012250 ramgopal 00048 BKID0009960 1547 1547 Processed 30/05/2023 049990720 ramgopal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24240520230194619 25/05/2023 HEMRAJ 1726002091WL011627 HEMRAJ 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 HEMRAJ BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-091-002/111-A
(BARKHEDABHOJA) 		1726002091NRG24240520230194620 25/05/2023 GULABCHAND NAGAR 1726002091WL011627 GULABCHAND NAGAR 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 GULABCHANDNAGAR BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-091-002/128-B
(BARKHEDABHOJA) 		1726002091NRG24240520230194621 25/05/2023 Bharat 1726002091WL011627 Bharat 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 Bharat BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-091-002/128-B
(BARKHEDABHOJA) 		1726002091NRG24240520230194622 25/05/2023 SIDDNATH NAGAR 1726002091WL011627 SIDDNATH NAGAR 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 SIDDNATHNAGAR BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-091-002/134-A
(BARKHEDABHOJA) 		1726002091NRG24240520230194623 25/05/2023 ramnarayan 1726002091WL011627 ramnarayan 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 ramnarayan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-091-002/137-A
(BARKHEDABHOJA) 		1726002091NRG24240520230194640 25/05/2023 RAMDAYAL 1726002091WL011631 RAMDAYAL 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 RAMDAYAL BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-091-002/169-B
(BARKHEDABHOJA) 		1726002091NRG24240520230194624 25/05/2023 Santosh bai 1726002091WL011627 Santosh bai 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 Santoshbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-091-002/172-A
(BARKHEDABHOJA) 		1726002091NRG24240520230194627 25/05/2023 dhulji 1726002091WL011628 dhulji 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 dhulji INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-091-002/172-A
(BARKHEDABHOJA) 		1726002091NRG24240520230194626 25/05/2023 RAMCHARAN NAGAR 1726002091WL011628 RAMCHARAN NAGAR 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 RAMCHARANNAGAR NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-091-002/172-A
(BARKHEDABHOJA) 		1726002091NRG24240520230194628 25/05/2023 Rodmal Nagar 1726002091WL011628 Rodmal Nagar 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 RodmalNagar BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24240520230194625 25/05/2023 GEETA BAI 1726002091WL011627 GEETA BAI 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 GEETABAI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-091-002/173-A
(BARKHEDABHOJA) 		1726002091NRG24240520230194641 25/05/2023 PHOOLSINGH 1726002091WL011631 PHOOLSINGH 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 PHOOLSINGH BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-091-002/173-A
(BARKHEDABHOJA) 		1726002091NRG24240520230194642 25/05/2023 SANTOSH BAI 1726002091WL011631 SANTOSH BAI 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 SANTOSHBAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-091-002/179
(BARKHEDABHOJA) 		1726002091NRG24240520230194631 25/05/2023 siddnath 1726002091WL011629 siddnath 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 siddnath BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-091-002/179
(BARKHEDABHOJA) 		1726002091NRG24240520230194630 25/05/2023 Sidhnath 1726002091WL011629 Sidhnath 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 Sidhnath BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-091-002/179-B
(BARKHEDABHOJA) 		1726002091NRG24240520230194632 25/05/2023 Hemraj 1726002091WL011629 Hemraj 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-091-002/186
(BARKHEDABHOJA) 		1726002091NRG24240520230194635 25/05/2023 Bhagirath 1726002091WL011630 Bhagirath 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 Bhagirath BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-091-002/186
(BARKHEDABHOJA) 		1726002091NRG24240520230194636 25/05/2023 Nirmal singh 1726002091WL011630 Nirmal singh 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 Nirmalsingh NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-091-002/186
(BARKHEDABHOJA) 		1726002091NRG24240520230194637 25/05/2023 Shunita nagar 1726002091WL011630 Shunita nagar 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 Shunitanagar BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-091-002/186-B
(BARKHEDABHOJA) 		1726002091NRG24240520230194638 25/05/2023 AMRATLAL 1726002091WL011630 AMRATLAL 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-091-002/186-B
(BARKHEDABHOJA) 		1726002091NRG24240520230194639 25/05/2023 Deepika Bai 1726002091WL011630 Deepika Bai 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 DeepikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-091-002/71
(BARKHEDABHOJA) 		1726002091NRG24240520230194644 25/05/2023 samudar bai 1726002091WL011631 samudar bai 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 samudarbai INDUSIND BANK(607189)
55 KHILCHIPUR MP-26-002-091-002/83-A
(BARKHEDABHOJA) 		1726002091NRG24240520230194645 25/05/2023 Hansraj 1726002091WL011631 Hansraj 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 Hansraj BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-091-002/83-B
(BARKHEDABHOJA) 		1726002091NRG24240520230194646 25/05/2023 Omprakash 1726002091WL011631 Omprakash 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-091-002/83-B
(BARKHEDABHOJA) 		1726002091NRG24240520230194647 25/05/2023 Reena Bai 1726002091WL011631 Reena Bai 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 ReenaBai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-091-002/95
(BARKHEDABHOJA) 		1726002091NRG24240520230194648 25/05/2023 Ratan lal 1726002091WL011631 Ratan lal 00048 BKID0009960 1326 1326 Processed 30/05/2023 049990720 Ratanlal BANK OF INDIA(508505)
SubTotal 52156 52156
59 KHILCHIPUR MP-26-002-040-001/20
(GADIYAMER) 		1726002040NRG24250520230202128 25/05/2023 narayan singh 1726002040WL012253 narayan singh 00048 BKID0009966 1547 1547 Processed 30/05/2023 049990720 narayansingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-001/20-B
(GADIYAMER) 		1726002040NRG24250520230202130 25/05/2023 biram singh 1726002040WL012253 biram singh 00048 BKID0009966 1547 1547 Processed 30/05/2023 049990720 biramsingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24250520230202135 25/05/2023 bhanvar lal 1726002040WL012253 bhanvar lal 00048 BKID0009966 1547 1547 Processed 30/05/2023 049990720 bhanvarlal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24250520230202136 25/05/2023 gita bai 1726002040WL012253 gita bai 00048 BKID0009966 1547 1547 Processed 30/05/2023 049990720 gitabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-040-005/19-A
(GADIYAMER) 		1726002040NRG24250520230202149 25/05/2023 mangu bai 1726002040WL012253 mangu bai 00048 BKID0009966 1547 1547 Processed 30/05/2023 049990720 mangubai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-005/50
(GADIYAMER) 		1726002040NRG24250520230202152 25/05/2023 tarvar singh 1726002040WL012253 tarvar singh 00048 BKID0009966 1547 1547 Processed 30/05/2023 049990720 tarvarsingh BANK OF INDIA(508505)
SubTotal 9282 9282
65 KHILCHIPUR MP-26-002-013-008/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24250520230203191 25/05/2023 Santosh 1726002013WL012306 Santosh 00048 BKID0009968 1105 1105 Processed 30/05/2023 049990720 Santosh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-040-001/208
(GADIYAMER) 		1726002040NRG24250520230202132 25/05/2023 ravi singh 1726002040WL012253 ravi singh 00048 BKID0009968 1547 1547 Processed 30/05/2023 049990720 ravisingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-040-001/94
(GADIYAMER) 		1726002040NRG24250520230202143 25/05/2023 ganga ram 1726002040WL012253 ganga ram 00048 BKID0009968 1547 1547 Processed 30/05/2023 049990720 gangaram NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-040-001/94
(GADIYAMER) 		1726002040NRG24250520230202142 25/05/2023 ganga ram 1726002040WL012253 ganga ram 00048 BKID0009968 1547 1547 Processed 30/05/2023 049990720 gangaram BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-040-005/19
(GADIYAMER) 		1726002040NRG24250520230202146 25/05/2023 narayan singh 1726002040WL012253 narayan singh 00048 BKID0009968 1547 1547 Processed 30/05/2023 049990720 narayansingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-005/24
(GADIYAMER) 		1726002040NRG24250520230202150 25/05/2023 pur singh 1726002040WL012253 pur singh 00048 BKID0009968 1547 1547 Processed 30/05/2023 049990720 pursingh BANK OF INDIA(508505)
SubTotal 8840 8840
71 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002045NRG24250520230202279 25/05/2023 Ravi gour 1726002045WL012268 Ravi gour 00078 CNRB0003372 1547 1547 Processed 30/05/2023 049990720 Ravigour BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002045NRG24250520230202278 25/05/2023 Ravi gour 1726002045WL012268 Ravi gour 00078 CNRB0003372 1105 1105 Processed 30/05/2023 049990720 Ravigour BANK OF BARODA(606985)
SubTotal 2652 2652
73 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24240520230194618 25/05/2023 RADHESHYAM NAGAR 1726002091WL011627 RADHESHYAM NAGAR 00415 SBIN0001309 1326 1326 Rejected 30/05/2023 049990720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
74 KHILCHIPUR MP-26-002-013-005/69-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24250520230203187 25/05/2023 Rambilash 1726002013WL012306 Rambilash 00415 SBIN0006044 1105 1105 Processed 30/05/2023 049990720 Rambilash STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-040-001/53
(GADIYAMER) 		1726002040NRG24250520230202137 25/05/2023 bhanvar lal 1726002040WL012253 bhanvar lal 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049990720 bhanvarlal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-040-001/53
(GADIYAMER) 		1726002040NRG24250520230202138 25/05/2023 chanta bai 1726002040WL012253 chanta bai 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049990720 chantabai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-045-002/149-B
(HALAHEDI) 		1726002045NRG24250520230202242 25/05/2023 Hajarilal 1726002045WL012268 Hajarilal 00415 SBIN0006044 1105 1105 Processed 30/05/2023 049990720 Hajarilal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-045-002/76-A
(HALAHEDI) 		1726002045NRG24250520230202247 25/05/2023 Radheshyam 1726002045WL012268 Radheshyam 00415 SBIN0006044 1105 1105 Processed 30/05/2023 049990720 Radheshyam STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002045NRG24250520230202256 25/05/2023 SHEELA DANGI 1726002045WL012268 SHEELA DANGI 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049990720 SHEELADANGI STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002045NRG24250520230202261 25/05/2023 ramnarayan 1726002045WL012268 ramnarayan 00415 SBIN0006044 884 884 Processed 30/05/2023 049990720 ramnarayan BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002045NRG24250520230202260 25/05/2023 ramnarayan 1726002045WL012268 ramnarayan 00415 SBIN0006044 884 884 Processed 30/05/2023 049990720 ramnarayan STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-045-003/165
(HALAHEDI) 		1726002045NRG24250520230202263 25/05/2023 mangibai 1726002045WL012268 mangibai 00415 SBIN0006044 1547 1547 Processed 30/05/2023 049990720 mangibai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-083-006/46
(SUWAHEDI) 		1726002083NRG24250520230202531 25/05/2023 fulsingh 1726002083WL012277 fulsingh 00415 SBIN0006044 1326 1326 Processed 30/05/2023 049990720 fulsingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-083-009/22-B
(SUWAHEDI) 		1726002083NRG24250520230202496 25/05/2023 narayan singh 1726002083WL012274 narayan singh 00415 SBIN0006044 1326 1326 Processed 30/05/2023 049990720 narayansingh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
85 KHILCHIPUR MP-26-002-040-001/60-A
(GADIYAMER) 		1726002040NRG24250520230202139 25/05/2023 MANJU 1726002040WL012253 MANJU 00415 SBIN0010807 1547 1547 Processed 30/05/2023 049990720 MANJU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 KHILCHIPUR MP-26-002-013-008/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24250520230203190 25/05/2023 Ramchander 1726002013WL012306 Ramchander 00415 SBIN0030073 1105 1105 Processed 30/05/2023 049990720 Ramchander STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-040-001/208
(GADIYAMER) 		1726002040NRG24250520230202133 25/05/2023 manju bai 1726002040WL012253 manju bai 00415 SBIN0030073 1547 1547 Processed 30/05/2023 049990720 manjubai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-040-005/19-A
(GADIYAMER) 		1726002040NRG24250520230202148 25/05/2023 RAM BABU 1726002040WL012253 RAM BABU 00415 SBIN0030073 1547 1547 Processed 30/05/2023 049990720 RAMBABU BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-045-003/107
(HALAHEDI) 		1726002045NRG24250520230202248 25/05/2023 Badrilal 1726002045WL012268 Badrilal 00415 SBIN0030073 1547 1547 Processed 30/05/2023 049990720 Badrilal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002045NRG24250520230202270 25/05/2023 harisingh 1726002045WL012268 harisingh 00415 SBIN0030073 1547 1547 Processed 30/05/2023 049990720 harisingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-083-004/33-A
(SUWAHEDI) 		1726002083NRG24250520230202487 25/05/2023 ghitabai 1726002083WL012274 ghitabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 ghitabai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-083-004/33-C
(SUWAHEDI) 		1726002083NRG24250520230202489 25/05/2023 Phul singh 1726002083WL012274 Phul singh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 Phulsingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-083-005/51-A
(SUWAHEDI) 		1726002083NRG24250520230202516 25/05/2023 Santosh Bai 1726002083WL012276 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 SantoshBai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-083-005/51-D
(SUWAHEDI) 		1726002083NRG24250520230202518 25/05/2023 gopilal 1726002083WL012276 gopilal 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 gopilal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-083-005/68-D
(SUWAHEDI) 		1726002083NRG24250520230202523 25/05/2023 Rakesh 1726002083WL012276 Rakesh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 Rakesh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-083-006/14-A
(SUWAHEDI) 		1726002083NRG24250520230202510 25/05/2023 Dhapubai 1726002083WL012275 Dhapubai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 Dhapubai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002083NRG24250520230202543 25/05/2023 Morambai 1726002083WL012278 Morambai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 Morambai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002083NRG24250520230202514 25/05/2023 lila bai 1726002083WL012275 lila bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 lilabai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002083NRG24250520230202529 25/05/2023 Raju Bai 1726002083WL012276 Raju Bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 RajuBai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24250520230202551 25/05/2023 KAMALSINGH 1726002083WL012278 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 KAMALSINGH STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24250520230202550 25/05/2023 mamta bai 1726002083WL012278 mamta bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 mamtabai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-083-006/46
(SUWAHEDI) 		1726002083NRG24250520230202532 25/05/2023 shila bai 1726002083WL012277 shila bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 shilabai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-083-007/6-C
(SUWAHEDI) 		1726002083NRG24250520230202538 25/05/2023 mamta bai 1726002083WL012277 mamta bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 mamtabai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-083-007/8-A
(SUWAHEDI) 		1726002083NRG24250520230202539 25/05/2023 Mathribai 1726002083WL012277 Mathribai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 Mathribai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-083-009/13-D
(SUWAHEDI) 		1726002083NRG24250520230202492 25/05/2023 Amarsingh 1726002083WL012274 Amarsingh 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 Amarsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-083-009/5-B
(SUWAHEDI) 		1726002083NRG24250520230202499 25/05/2023 sanra bai 1726002083WL012274 sanra bai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 sanrabai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-083-009/70
(SUWAHEDI) 		1726002083NRG24250520230202502 25/05/2023 champalal 1726002083WL012274 champalal 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 champalal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-083-009/70
(SUWAHEDI) 		1726002083NRG24250520230202503 25/05/2023 noragbai 1726002083WL012274 noragbai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 noragbai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-083-009/9-B
(SUWAHEDI) 		1726002083NRG24250520230202505 25/05/2023 jagdish tanwar 1726002083WL012274 jagdish tanwar 00415 SBIN0030073 1326 1326 Processed 30/05/2023 049990720 jagdishtanwar STATE BANK OF INDIA(508548)
SubTotal 32487 32487
110 KHILCHIPUR MP-26-002-013-007/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24250520230203189 25/05/2023 Barda 1726002013WL012306 Barda 00415 SBIN0030339 1105 1105 Processed 30/05/2023 049990720 Barda UCO BANK(607066)
111 KHILCHIPUR MP-26-002-083-004/15
(SUWAHEDI) 		1726002083NRG24250520230202480 25/05/2023 lalsingh 1726002083WL012274 lalsingh 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 lalsingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-083-004/15
(SUWAHEDI) 		1726002083NRG24250520230202481 25/05/2023 lilabai 1726002083WL012274 lilabai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 lilabai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-083-004/16
(SUWAHEDI) 		1726002083NRG24250520230202482 25/05/2023 Panchi bai 1726002083WL012274 Panchi bai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Panchibai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-083-004/16-B
(SUWAHEDI) 		1726002083NRG24250520230202483 25/05/2023 Banvari 1726002083WL012274 Banvari 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Banvari STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-083-004/32
(SUWAHEDI) 		1726002083NRG24250520230202484 25/05/2023 Amarlal 1726002083WL012274 Amarlal 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Amarlal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-083-004/32
(SUWAHEDI) 		1726002083NRG24250520230202485 25/05/2023 Vishnubai 1726002083WL012274 Vishnubai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Vishnubai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-083-004/33-A
(SUWAHEDI) 		1726002083NRG24250520230202486 25/05/2023 Premsingh 1726002083WL012274 Premsingh 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Premsingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-083-004/33-B
(SUWAHEDI) 		1726002083NRG24250520230202488 25/05/2023 ramesh 1726002083WL012274 ramesh 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 ramesh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-083-005/51
(SUWAHEDI) 		1726002083NRG24250520230202515 25/05/2023 Mangilal 1726002083WL012276 Mangilal 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Mangilal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-083-005/68
(SUWAHEDI) 		1726002083NRG24250520230202520 25/05/2023 Sanwalsingh 1726002083WL012276 Sanwalsingh 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Sanwalsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-083-005/68
(SUWAHEDI) 		1726002083NRG24250520230202519 25/05/2023 savalsingh 1726002083WL012276 savalsingh 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 savalsingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-083-005/68-B
(SUWAHEDI) 		1726002083NRG24250520230202521 25/05/2023 bapulal 1726002083WL012276 bapulal 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 bapulal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-083-005/96-A
(SUWAHEDI) 		1726002083NRG24250520230202525 25/05/2023 Badam 1726002083WL012276 Badam 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Badam STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-083-005/96-A
(SUWAHEDI) 		1726002083NRG24250520230202524 25/05/2023 devchand 1726002083WL012276 devchand 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 devchand STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-083-006/13
(SUWAHEDI) 		1726002083NRG24250520230202527 25/05/2023 Rambagas 1726002083WL012276 Rambagas 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Rambagas STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-083-006/13
(SUWAHEDI) 		1726002083NRG24250520230202526 25/05/2023 rambgash 1726002083WL012276 rambgash 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 rambgash STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002083NRG24250520230202541 25/05/2023 mangilal 1726002083WL012278 mangilal 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 mangilal FINO PAYMENTS BANK LTD(608001)
128 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002083NRG24250520230202540 25/05/2023 mangilal 1726002083WL012278 mangilal 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 mangilal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-083-006/14-A
(SUWAHEDI) 		1726002083NRG24250520230202509 25/05/2023 prbhulal 1726002083WL012275 prbhulal 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 prbhulal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002083NRG24250520230202542 25/05/2023 Ramnath 1726002083WL012278 Ramnath 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Ramnath STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-083-006/14-C
(SUWAHEDI) 		1726002083NRG24250520230202512 25/05/2023 rajubai 1726002083WL012275 rajubai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 rajubai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-083-006/14-C
(SUWAHEDI) 		1726002083NRG24250520230202511 25/05/2023 ramswrup 1726002083WL012275 ramswrup 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 ramswrup STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002083NRG24250520230202513 25/05/2023 papulal 1726002083WL012275 papulal 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 papulal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002083NRG24250520230202544 25/05/2023 Girhari 1726002083WL012278 Girhari 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Girhari STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002083NRG24250520230202545 25/05/2023 Leelabai 1726002083WL012278 Leelabai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Leelabai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-083-006/17-A
(SUWAHEDI) 		1726002083NRG24250520230202546 25/05/2023 Radheshyam 1726002083WL012278 Radheshyam 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Radheshyam STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002083NRG24250520230202547 25/05/2023 Champalal 1726002083WL012278 Champalal 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Champalal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002083NRG24250520230202548 25/05/2023 rupabai 1726002083WL012278 rupabai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 rupabai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002083NRG24250520230202549 25/05/2023 Amarsingh 1726002083WL012278 Amarsingh 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Amarsingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24250520230202552 25/05/2023 chensingh 1726002083WL012278 chensingh 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 chensingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24250520230202554 25/05/2023 pachi bai 1726002083WL012278 pachi bai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 pachibai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24250520230202553 25/05/2023 rambabu 1726002083WL012278 rambabu 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 rambabu STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24250520230202556 25/05/2023 dahpu bai 1726002083WL012278 dahpu bai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 dahpubai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24250520230202555 25/05/2023 Jagnaath 1726002083WL012278 Jagnaath 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Jagnaath STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-083-007/21
(SUWAHEDI) 		1726002083NRG24250520230202533 25/05/2023 narayansingh 1726002083WL012277 narayansingh 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 narayansingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-083-007/6
(SUWAHEDI) 		1726002083NRG24250520230202536 25/05/2023 Naurang Bai 1726002083WL012277 Naurang Bai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 NaurangBai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-083-007/6
(SUWAHEDI) 		1726002083NRG24250520230202535 25/05/2023 Shaitan Bai 1726002083WL012277 Shaitan Bai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 ShaitanBai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002083NRG24250520230202490 25/05/2023 Lalsingh 1726002083WL012274 Lalsingh 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Lalsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002083NRG24250520230202491 25/05/2023 Shushibai 1726002083WL012274 Shushibai 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Shushibai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-083-009/22-A
(SUWAHEDI) 		1726002083NRG24250520230202495 25/05/2023 Ramprasad 1726002083WL012274 Ramprasad 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Ramprasad STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-083-009/38
(SUWAHEDI) 		1726002083NRG24250520230202497 25/05/2023 chansingh 1726002083WL012274 chansingh 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 chansingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-083-009/5-B
(SUWAHEDI) 		1726002083NRG24250520230202498 25/05/2023 raysingh 1726002083WL012274 raysingh 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 raysingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-083-009/65-A
(SUWAHEDI) 		1726002083NRG24250520230202500 25/05/2023 BAPULAL 1726002083WL012274 BAPULAL 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 BAPULAL STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-083-009/68
(SUWAHEDI) 		1726002083NRG24250520230202501 25/05/2023 ParvatSingh 1726002083WL012274 ParvatSingh 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 ParvatSingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-083-009/71
(SUWAHEDI) 		1726002083NRG24250520230202504 25/05/2023 Kalu 1726002083WL012274 Kalu 00415 SBIN0030339 1326 1326 Processed 30/05/2023 049990720 Kalu STATE BANK OF INDIA(508548)
SubTotal 60775 60775
156 KHILCHIPUR MP-26-002-013-005/69-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24250520230203188 25/05/2023 Guddibai 1726002013WL012306 Guddibai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990720 Guddibai FINO PAYMENTS BANK LTD(608001)
157 KHILCHIPUR MP-26-002-040-001/18-C
(GADIYAMER) 		1726002040NRG24250520230202126 25/05/2023 bhuli bai 1726002040WL012253 bhuli bai 00688 FINO0001446 1547 1547 Processed 30/05/2023 049990720 bhulibai FINO PAYMENTS BANK LTD(608001)
158 KHILCHIPUR MP-26-002-040-001/18-C
(GADIYAMER) 		1726002040NRG24250520230202125 25/05/2023 rakesh verma 1726002040WL012253 rakesh verma 00688 FINO0001446 1547 1547 Processed 30/05/2023 049990720 rakeshverma FINO PAYMENTS BANK LTD(608001)
159 KHILCHIPUR MP-26-002-040-001/20
(GADIYAMER) 		1726002040NRG24250520230202129 25/05/2023 krishna bai 1726002040WL012253 krishna bai 00688 FINO0001446 1547 1547 Processed 30/05/2023 049990720 krishnabai FINO PAYMENTS BANK LTD(608001)
160 KHILCHIPUR MP-26-002-040-001/20-D
(GADIYAMER) 		1726002040NRG24250520230202131 25/05/2023 gopal verma 1726002040WL012253 gopal verma 00688 FINO0001446 1547 1547 Processed 30/05/2023 049990720 gopalverma FINO PAYMENTS BANK LTD(608001)
161 KHILCHIPUR MP-26-002-083-002/42-A
(SUWAHEDI) 		1726002083NRG24250520230202506 25/05/2023 Omprakash 1726002083WL012275 Omprakash 00688 FINO0001446 1326 1326 Processed 30/05/2023 049990720 Omprakash BANK OF BARODA(606985)
162 KHILCHIPUR MP-26-002-083-005/51-C
(SUWAHEDI) 		1726002083NRG24250520230202517 25/05/2023 mukesh 1726002083WL012276 mukesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049990720 mukesh FINO PAYMENTS BANK LTD(608001)
163 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002083NRG24250520230202528 25/05/2023 Ramchandra 1726002083WL012276 Ramchandra 00688 FINO0001446 1326 1326 Processed 30/05/2023 049990720 Ramchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
164 KHILCHIPUR MP-26-002-083-006/35-A
(SUWAHEDI) 		1726002083NRG24250520230202530 25/05/2023 rakesh 1726002083WL012277 rakesh 00697 BKID0MG0306 1326 1326 Processed 30/05/2023 049990720 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 KHILCHIPUR MP-26-002-091-002/173-A
(BARKHEDABHOJA) 		1726002091NRG24240520230194643 25/05/2023 HARIOM NAGAR 1726002091WL011631 HARIOM NAGAR 00697 BKID0MG0327 1326 1326 Processed 30/05/2023 049990720 HARIOMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
166 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24240520230194617 25/05/2023 Lalta bai 1726002091WL011627 Lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990720 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-091-002/179-B
(BARKHEDABHOJA) 		1726002091NRG24240520230194633 25/05/2023 JAYSHREE 1726002091WL011629 JAYSHREE 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990720 JAYSHREE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 227851 227851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250523APB_FTO_56294 Bank of Baroda BARB0RAJRAJ RAJGARH 884
2 KHILCHIPUR MP1726002_250523APB_FTO_56294 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
3 KHILCHIPUR MP1726002_250523APB_FTO_56294 Bank of India BKID0009074 KHILCHIPUR 21437
4 KHILCHIPUR MP1726002_250523APB_FTO_56294 Bank of India BKID0009079 CHARNAL 1326
5 KHILCHIPUR MP1726002_250523APB_FTO_56294 Bank of India BKID0009952 KHUJNER 1547
6 KHILCHIPUR MP1726002_250523APB_FTO_56294 Bank of India BKID0009960 CHHAPIHEDA 52156
7 KHILCHIPUR MP1726002_250523APB_FTO_56294 Bank of India BKID0009966 JETPURKALA 9282
8 KHILCHIPUR MP1726002_250523APB_FTO_56294 Bank of India BKID0009968 DHABLIKALAN 8840
9 KHILCHIPUR MP1726002_250523APB_FTO_56294 Canara Bank CNRB0003372 MICRO FINANCE , BHOPAL 2652
10 KHILCHIPUR MP1726002_250523APB_FTO_56294 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
11 KHILCHIPUR MP1726002_250523APB_FTO_56294 State Bank of India SBIN0006044 ADB KHILCHIPUR 13923
12 KHILCHIPUR MP1726002_250523APB_FTO_56294 State Bank of India SBIN0010807 JEERAPUR 1547
13 KHILCHIPUR MP1726002_250523APB_FTO_56294 State Bank of India SBIN0030073 KHILCHIPUR 32487
14 KHILCHIPUR MP1726002_250523APB_FTO_56294 State Bank of India SBIN0030339 SADIAKUWA 60775
15 KHILCHIPUR MP1726002_250523APB_FTO_56294 Fino Payments Bank Ltd FINO0001446 MP RO 11271
16 KHILCHIPUR MP1726002_250523APB_FTO_56294 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
17 KHILCHIPUR MP1726002_250523APB_FTO_56294 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
18 KHILCHIPUR MP1726002_250523APB_FTO_56294 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652

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