Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080523FTO_33710
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-26-002-004-001/74-B
(BAGHELA) 		1726002000NRG24080520230101228 08/05/2023 Mangi Lal 1726002WL005905 Mangi Lal 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687426434 MangiLal (000000)
2 KHILCHIPUR MP-26-002-004-003/49-A
(BAGHELA) 		1726002000NRG24080520230101301 08/05/2023 Babali 1726002WL005905 Babali 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687426434 Babali (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-004-001/50-A
(BAGHELA) 		1726002000NRG24080520230101201 08/05/2023 manohar 1726002WL005905 manohar 00048 BKID0009074 1326 1326 Processed 15/05/2023 687426434 manohar (000000)
4 KHILCHIPUR MP-26-002-004-002/28
(BAGHELA) 		1726002000NRG24080520230101096 08/05/2023 Gitabai 1726002WL005904 Gitabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687426434 Gitabai (000000)
5 KHILCHIPUR MP-26-002-004-003/10-A
(BAGHELA) 		1726002000NRG24080520230101175 08/05/2023 Sanjai bairagi 1726002WL005904 Sanjai bairagi 00048 BKID0009074 1326 1326 Processed 15/05/2023 687426434 Sanjaibairagi (000000)
6 KHILCHIPUR MP-26-002-004-003/10-A
(BAGHELA) 		1726002000NRG24080520230101176 08/05/2023 Sanjai bairagi 1726002WL005904 Sanjai bairagi 00048 BKID0009074 1326 1326 Processed 15/05/2023 687426434 Sanjaibairagi (000000)
7 KHILCHIPUR MP-26-002-004-003/143
(BAGHELA) 		1726002000NRG24080520230101274 08/05/2023 ballapbai 1726002WL005905 ballapbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687426434 ballapbai (000000)
8 KHILCHIPUR MP-26-002-004-003/6
(BAGHELA) 		1726002000NRG24080520230101314 08/05/2023 mangibai 1726002WL005905 mangibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687426434 mangibai (000000)
9 KHILCHIPUR MP-26-002-004-003/73
(BAGHELA) 		1726002000NRG24080520230101317 08/05/2023 RODJI 1726002WL005905 RODJI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687426434 RODJI (000000)
10 KHILCHIPUR MP-26-002-037-001/130
(FATEHPUR) 		1726002037NRG24080520230101848 08/05/2023 rajubai 1726002037WL005922 rajubai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687426434 rajubai (000000)
11 KHILCHIPUR MP-26-002-037-002/17
(FATEHPUR) 		1726002037NRG24080520230101876 08/05/2023 Misrul 1726002037WL005923 Misrul 00048 BKID0009074 1547 1547 Processed 15/05/2023 687426434 Misrul (000000)
12 KHILCHIPUR MP-26-002-060-003/152
(KULIKHEDA) 		1726002000NRG24080520230100455 08/05/2023 Gokulparsad 1726002WL005867 Gokulparsad 00048 BKID0009074 1547 1547 Processed 15/05/2023 687426434 Gokulparsad (000000)
13 KHILCHIPUR MP-26-002-060-003/309-B
(KULIKHEDA) 		1726002000NRG24080520230100380 08/05/2023 Sandip 1726002WL005858 Sandip 00048 BKID0009074 1547 1547 Processed 15/05/2023 687426434 Sandip (000000)
14 KHILCHIPUR MP-26-002-062-001/256
(KUWAKHEDA) 		1726002062NRG24080520230099740 08/05/2023 kushal 1726002062WL005836 kushal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687426434 kushal (000000)
15 KHILCHIPUR MP-26-002-063-003/39
(LASUDLI) 		1726002000NRG24080520230100358 08/05/2023 bhahrilal 1726002WL005856 bhahrilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687426434 bhahrilal (000000)
16 KHILCHIPUR MP-26-002-063-003/39
(LASUDLI) 		1726002000NRG24080520230100357 08/05/2023 Bharat singh 1726002WL005856 Bharat singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687426434 Bharatsingh (000000)
17 KHILCHIPUR MP-26-002-063-003/4
(LASUDLI) 		1726002000NRG24080520230100359 08/05/2023 biram verma 1726002WL005856 biram verma 00048 BKID0009074 1326 1326 Processed 15/05/2023 687426434 biramverma (000000)
18 KHILCHIPUR MP-26-002-063-003/4
(LASUDLI) 		1726002000NRG24080520230100360 08/05/2023 mangibai verma 1726002WL005856 mangibai verma 00048 BKID0009074 1326 1326 Processed 15/05/2023 687426434 mangibaiverma (000000)
SubTotal 22100 22100
19 KHILCHIPUR MP-26-002-002-002/107-A
(AMAWTA) 		1726002002NRG24080520230101338 08/05/2023 prem bai 1726002002WL005908 prem bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 687426434 prembai (000000)
20 KHILCHIPUR MP-26-002-002-002/156
(AMAWTA) 		1726002002NRG24080520230101342 08/05/2023 BADAM BAI 1726002002WL005908 BADAM BAI 00048 BKID0009960 1105 1105 Processed 15/05/2023 687426434 BADAMBAI (000000)
21 KHILCHIPUR MP-26-002-002-002/26
(AMAWTA) 		1726002000NRG24080520230101068 08/05/2023 bhapu lal 1726002WL005903 bhapu lal 00048 BKID0009960 1105 1105 Processed 15/05/2023 687426434 bhapulal (000000)
22 KHILCHIPUR MP-26-002-002-002/26
(AMAWTA) 		1726002000NRG24080520230101069 08/05/2023 GEESIBAI 1726002WL005903 GEESIBAI 00048 BKID0009960 1105 1105 Processed 15/05/2023 687426434 GEESIBAI (000000)
23 KHILCHIPUR MP-26-002-056-002/115
(KHAJURI GOKUL) 		1726002056NRG24080520230096272 08/05/2023 Fulchand 1726002056WL005656 Fulchand 00048 BKID0009960 1547 1547 Processed 15/05/2023 687426434 Fulchand (000000)
24 KHILCHIPUR MP-26-002-056-002/115
(KHAJURI GOKUL) 		1726002056NRG24080520230096273 08/05/2023 sheela bai 1726002056WL005656 sheela bai 00048 BKID0009960 1547 1547 Processed 15/05/2023 687426434 sheelabai (000000)
25 KHILCHIPUR MP-26-002-056-002/123
(KHAJURI GOKUL) 		1726002056NRG24080520230096299 08/05/2023 Jayanarayan 1726002056WL005660 Jayanarayan 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Jayanarayan (000000)
26 KHILCHIPUR MP-26-002-056-002/155
(KHAJURI GOKUL) 		1726002056NRG24080520230096266 08/05/2023 Radheshyam 1726002056WL005655 Radheshyam 00048 BKID0009960 1547 1547 Processed 15/05/2023 687426434 Radheshyam (000000)
27 KHILCHIPUR MP-26-002-056-002/172
(KHAJURI GOKUL) 		1726002056NRG24080520230098166 08/05/2023 Papu 1726002056WL005754 Papu 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Papu (000000)
28 KHILCHIPUR MP-26-002-056-002/172
(KHAJURI GOKUL) 		1726002056NRG24080520230098165 08/05/2023 Suraj 1726002056WL005754 Suraj 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Suraj (000000)
29 KHILCHIPUR MP-26-002-056-002/179
(KHAJURI GOKUL) 		1726002056NRG24080520230096279 08/05/2023 Jagdish 1726002056WL005658 Jagdish 00048 BKID0009960 1547 1547 Processed 15/05/2023 687426434 Jagdish (000000)
30 KHILCHIPUR MP-26-002-056-002/179
(KHAJURI GOKUL) 		1726002056NRG24080520230096280 08/05/2023 Jagdish 1726002056WL005658 Jagdish 00048 BKID0009960 1547 1547 Processed 15/05/2023 687426434 Jagdish (000000)
31 KHILCHIPUR MP-26-002-056-002/202
(KHAJURI GOKUL) 		1726002056NRG24080520230096285 08/05/2023 Devkaran 1726002056WL005659 Devkaran 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Devkaran (000000)
32 KHILCHIPUR MP-26-002-056-002/214
(KHAJURI GOKUL) 		1726002056NRG24080520230096315 08/05/2023 Ayodhya bai 1726002056WL005661 Ayodhya bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 687426434 Ayodhyabai (000000)
33 KHILCHIPUR MP-26-002-056-002/214
(KHAJURI GOKUL) 		1726002056NRG24080520230096316 08/05/2023 Jitmal 1726002056WL005661 Jitmal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Jitmal (000000)
34 KHILCHIPUR MP-26-002-056-002/230
(KHAJURI GOKUL) 		1726002056NRG24080520230096302 08/05/2023 durgabai 1726002056WL005660 durgabai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 durgabai (000000)
35 KHILCHIPUR MP-26-002-056-002/259
(KHAJURI GOKUL) 		1726002056NRG24080520230096278 08/05/2023 Govind 1726002056WL005657 Govind 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Govind (000000)
36 KHILCHIPUR MP-26-002-056-002/259
(KHAJURI GOKUL) 		1726002056NRG24080520230096277 08/05/2023 Radhesyam 1726002056WL005657 Radhesyam 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Radhesyam (000000)
37 KHILCHIPUR MP-26-002-056-002/423
(KHAJURI GOKUL) 		1726002056NRG24080520230098169 08/05/2023 Baluprasad 1726002056WL005754 Baluprasad 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Baluprasad (000000)
38 KHILCHIPUR MP-26-002-056-002/447
(KHAJURI GOKUL) 		1726002056NRG24080520230098170 08/05/2023 baluprasad 1726002056WL005754 baluprasad 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 baluprasad (000000)
39 KHILCHIPUR MP-26-002-056-002/447
(KHAJURI GOKUL) 		1726002056NRG24080520230098171 08/05/2023 kuldeep 1726002056WL005754 kuldeep 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 kuldeep (000000)
40 KHILCHIPUR MP-26-002-056-002/45
(KHAJURI GOKUL) 		1726002056NRG24080520230096288 08/05/2023 Laxmi 1726002056WL005659 Laxmi 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Laxmi (000000)
41 KHILCHIPUR MP-26-002-056-002/477
(KHAJURI GOKUL) 		1726002056NRG24080520230098172 08/05/2023 devisingh 1726002056WL005754 devisingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 devisingh (000000)
42 KHILCHIPUR MP-26-002-056-002/487
(KHAJURI GOKUL) 		1726002056NRG24080520230096289 08/05/2023 kailash 1726002056WL005659 kailash 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 kailash (000000)
43 KHILCHIPUR MP-26-002-056-002/504
(KHAJURI GOKUL) 		1726002056NRG24080520230098173 08/05/2023 Rambabu 1726002056WL005754 Rambabu 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Rambabu (000000)
44 KHILCHIPUR MP-26-002-056-002/514
(KHAJURI GOKUL) 		1726002056NRG24080520230096306 08/05/2023 Rambabu 1726002056WL005660 Rambabu 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Rambabu (000000)
45 KHILCHIPUR MP-26-002-056-002/520
(KHAJURI GOKUL) 		1726002056NRG24080520230096293 08/05/2023 Bharat 1726002056WL005659 Bharat 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Bharat (000000)
46 KHILCHIPUR MP-26-002-056-002/520
(KHAJURI GOKUL) 		1726002056NRG24080520230096294 08/05/2023 Sulochana 1726002056WL005659 Sulochana 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Sulochana (000000)
47 KHILCHIPUR MP-26-002-056-002/520-A
(KHAJURI GOKUL) 		1726002056NRG24080520230096295 08/05/2023 Dilip 1726002056WL005659 Dilip 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Dilip (000000)
48 KHILCHIPUR MP-26-002-056-002/520-A
(KHAJURI GOKUL) 		1726002056NRG24080520230096296 08/05/2023 Seema 1726002056WL005659 Seema 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Seema (000000)
49 KHILCHIPUR MP-26-002-056-002/553
(KHAJURI GOKUL) 		1726002056NRG24080520230098174 08/05/2023 Phoolsingh 1726002056WL005754 Phoolsingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Phoolsingh (000000)
50 KHILCHIPUR MP-26-002-056-002/553
(KHAJURI GOKUL) 		1726002056NRG24080520230098175 08/05/2023 Sumitra Nagar 1726002056WL005754 Sumitra Nagar 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 SumitraNagar (000000)
51 KHILCHIPUR MP-26-002-056-002/555
(KHAJURI GOKUL) 		1726002056NRG24080520230096309 08/05/2023 Rambabu 1726002056WL005660 Rambabu 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Rambabu (000000)
52 KHILCHIPUR MP-26-002-056-002/556-B
(KHAJURI GOKUL) 		1726002056NRG24080520230096311 08/05/2023 Santosh bai 1726002056WL005660 Santosh bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Santoshbai (000000)
53 KHILCHIPUR MP-26-002-056-002/65
(KHAJURI GOKUL) 		1726002056NRG24080520230096313 08/05/2023 laxmi 1726002056WL005660 laxmi 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 laxmi (000000)
54 KHILCHIPUR MP-26-002-056-002/65
(KHAJURI GOKUL) 		1726002056NRG24080520230096312 08/05/2023 Mangilal 1726002056WL005660 Mangilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Mangilal (000000)
55 KHILCHIPUR MP-26-002-056-002/83
(KHAJURI GOKUL) 		1726002056NRG24080520230096268 08/05/2023 Shyamabai 1726002056WL005655 Shyamabai 00048 BKID0009960 1547 1547 Processed 15/05/2023 687426434 Shyamabai (000000)
56 KHILCHIPUR MP-26-002-056-002/83-B
(KHAJURI GOKUL) 		1726002056NRG24080520230096270 08/05/2023 pavan 1726002056WL005655 pavan 00048 BKID0009960 1547 1547 Processed 15/05/2023 687426434 pavan (000000)
57 KHILCHIPUR MP-26-002-056-002/83-B
(KHAJURI GOKUL) 		1726002056NRG24080520230096271 08/05/2023 pavan 1726002056WL005655 pavan 00048 BKID0009960 1547 1547 Processed 15/05/2023 687426434 pavan (000000)
58 KHILCHIPUR MP-26-002-062-001/256
(KUWAKHEDA) 		1726002062NRG24080520230099743 08/05/2023 Raju bai 1726002062WL005836 Raju bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 Rajubai (000000)
59 KHILCHIPUR MP-26-002-062-001/332
(KUWAKHEDA) 		1726002062NRG24080520230099744 08/05/2023 radheshyam 1726002062WL005836 radheshyam 00048 BKID0009960 1326 1326 Processed 15/05/2023 687426434 radheshyam (000000)
60 KHILCHIPUR MP-26-002-089-001/3
(KHATAKHEDI) 		1726002089NRG24040520230077107 08/05/2023 badrilal 1726002089WL004539 badrilal 00048 BKID0009960 1105 1105 Processed 15/05/2023 687426434 badrilal (000000)
61 KHILCHIPUR MP-26-002-089-001/3
(KHATAKHEDI) 		1726002089NRG24040520230077108 08/05/2023 badrilal 1726002089WL004539 badrilal 00048 BKID0009960 1105 1105 Processed 15/05/2023 687426434 badrilal (000000)
SubTotal 57239 57239
62 KHILCHIPUR MP-26-002-004-001/51-C
(BAGHELA) 		1726002000NRG24080520230101204 08/05/2023 Pooja 1726002WL005905 Pooja 00048 BKID0009964 1326 1326 Processed 15/05/2023 687426434 Pooja (000000)
63 KHILCHIPUR MP-26-002-063-003/53-B
(LASUDLI) 		1726002000NRG24080520230100362 08/05/2023 kelash 1726002WL005856 kelash 00048 BKID0009964 1326 1326 Processed 15/05/2023 687426434 kelash (000000)
64 KHILCHIPUR MP-26-002-063-003/53-B
(LASUDLI) 		1726002000NRG24080520230100361 08/05/2023 kelash bai 1726002WL005856 kelash bai 00048 BKID0009964 1326 1326 Processed 15/05/2023 687426434 kelashbai (000000)
SubTotal 3978 3978
65 KHILCHIPUR MP-26-002-002-002/173
(AMAWTA) 		1726002002NRG24080520230101344 08/05/2023 GOPAL 1726002002WL005908 GOPAL 00048 BKID0009966 1105 1105 Processed 15/05/2023 687426434 GOPAL (000000)
66 KHILCHIPUR MP-26-002-003-006/186
(BADBELI) 		1726002000NRG24080520230099734 08/05/2023 anokhbai 1726002WL005835 anokhbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687426434 anokhbai (000000)
67 KHILCHIPUR MP-26-002-040-001/139
(GADIYAMER) 		1726002040NRG24080520230101063 08/05/2023 bagvan singh 1726002040WL005902 bagvan singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 687426434 bagvansingh (000000)
68 KHILCHIPUR MP-26-002-060-003/240
(KULIKHEDA) 		1726002000NRG24080520230100402 08/05/2023 radeshyam 1726002WL005859 radeshyam 00048 BKID0009966 1326 1326 Processed 15/05/2023 687426434 radeshyam (000000)
SubTotal 5304 5304
69 KHILCHIPUR MP-26-002-004-001/74
(BAGHELA) 		1726002000NRG24080520230101225 08/05/2023 NATHIBAI 1726002WL005905 NATHIBAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 NATHIBAI (000000)
70 KHILCHIPUR MP-26-002-014-001/255-A
(BHOJPUR) 		1726002014NRG24080520230096341 08/05/2023 kulta 1726002014WL005668 kulta 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 kulta (000000)
71 KHILCHIPUR MP-26-002-014-001/256-A
(BHOJPUR) 		1726002014NRG24080520230098434 08/05/2023 kamal singh 1726002014WL005791 kamal singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 kamalsingh (000000)
72 KHILCHIPUR MP-26-002-029-001/28
(DHABLIKALAN) 		1726002029NRG24080520230096886 08/05/2023 shreelal 1726002029WL005707 shreelal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 shreelal (000000)
73 KHILCHIPUR MP-26-002-029-001/28-A
(DHABLIKALAN) 		1726002029NRG24080520230096887 08/05/2023 mukesh 1726002029WL005707 mukesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 mukesh (000000)
74 KHILCHIPUR MP-26-002-029-002/102
(DHABLIKALAN) 		1726002029NRG24080520230096574 08/05/2023 nathu 1726002029WL005685 nathu 00048 BKID0009968 1105 1105 Processed 15/05/2023 687426434 nathu (000000)
75 KHILCHIPUR MP-26-002-029-002/102
(DHABLIKALAN) 		1726002029NRG24080520230096575 08/05/2023 nathu 1726002029WL005685 nathu 00048 BKID0009968 1105 1105 Processed 15/05/2023 687426434 nathu (000000)
76 KHILCHIPUR MP-26-002-029-002/129-A
(DHABLIKALAN) 		1726002029NRG24080520230096913 08/05/2023 santra bai 1726002029WL005709 santra bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 santrabai (000000)
77 KHILCHIPUR MP-26-002-029-002/162
(DHABLIKALAN) 		1726002000NRG24080520230100316 08/05/2023 virendra singh 1726002WL005854 virendra singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 virendrasingh (000000)
78 KHILCHIPUR MP-26-002-029-002/166-A
(DHABLIKALAN) 		1726002029NRG24080520230096916 08/05/2023 SEEMA BAI 1726002029WL005709 SEEMA BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 SEEMABAI (000000)
79 KHILCHIPUR MP-26-002-029-002/181
(DHABLIKALAN) 		1726002000NRG24080520230100320 08/05/2023 bawarsingh 1726002WL005854 bawarsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 bawarsingh (000000)
80 KHILCHIPUR MP-26-002-029-002/181
(DHABLIKALAN) 		1726002000NRG24080520230100321 08/05/2023 bawarsingh 1726002WL005854 bawarsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 bawarsingh (000000)
81 KHILCHIPUR MP-26-002-029-002/186
(DHABLIKALAN) 		1726002000NRG24080520230100322 08/05/2023 viswnath singh 1726002WL005854 viswnath singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 viswnathsingh (000000)
82 KHILCHIPUR MP-26-002-029-002/217
(DHABLIKALAN) 		1726002029NRG24080520230096892 08/05/2023 rukmani bai 1726002029WL005707 rukmani bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 rukmanibai (000000)
83 KHILCHIPUR MP-26-002-029-002/247
(DHABLIKALAN) 		1726002029NRG24080520230096920 08/05/2023 shivlal 1726002029WL005709 shivlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 shivlal (000000)
84 KHILCHIPUR MP-26-002-029-002/247
(DHABLIKALAN) 		1726002029NRG24080520230096919 08/05/2023 sivlal 1726002029WL005709 sivlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 sivlal (000000)
85 KHILCHIPUR MP-26-002-029-002/247-A
(DHABLIKALAN) 		1726002029NRG24080520230096921 08/05/2023 Kalesh 1726002029WL005709 Kalesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 Kalesh (000000)
86 KHILCHIPUR MP-26-002-029-002/396
(DHABLIKALAN) 		1726002029NRG24080520230096922 08/05/2023 Rukmani 1726002029WL005709 Rukmani 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 Rukmani (000000)
87 KHILCHIPUR MP-26-002-029-002/396
(DHABLIKALAN) 		1726002029NRG24080520230096923 08/05/2023 Rukmani 1726002029WL005709 Rukmani 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 Rukmani (000000)
88 KHILCHIPUR MP-26-002-029-002/454
(DHABLIKALAN) 		1726002029NRG24080520230096924 08/05/2023 biram 1726002029WL005709 biram 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 biram (000000)
89 KHILCHIPUR MP-26-002-029-002/94
(DHABLIKALAN) 		1726002029NRG24080520230096901 08/05/2023 ishwar singh 1726002029WL005707 ishwar singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 ishwarsingh (000000)
90 KHILCHIPUR MP-26-002-029-002/94-A
(DHABLIKALAN) 		1726002029NRG24080520230096903 08/05/2023 brajrajsingh 1726002029WL005707 brajrajsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 brajrajsingh (000000)
91 KHILCHIPUR MP-26-002-029-003/19
(DHABLIKALAN) 		1726002000NRG24080520230100323 08/05/2023 anarsingh 1726002WL005854 anarsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 anarsingh (000000)
92 KHILCHIPUR MP-26-002-029-003/19
(DHABLIKALAN) 		1726002000NRG24080520230100324 08/05/2023 anarsingh 1726002WL005854 anarsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 anarsingh (000000)
93 KHILCHIPUR MP-26-002-029-003/20
(DHABLIKALAN) 		1726002000NRG24080520230100326 08/05/2023 reshanbai 1726002WL005854 reshanbai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 reshanbai (000000)
94 KHILCHIPUR MP-26-002-029-003/24
(DHABLIKALAN) 		1726002029NRG24080520230096926 08/05/2023 narayansingh 1726002029WL005709 narayansingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 narayansingh (000000)
95 KHILCHIPUR MP-26-002-029-003/3
(DHABLIKALAN) 		1726002029NRG24080520230096928 08/05/2023 balusingh 1726002029WL005709 balusingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687426434 balusingh (000000)
SubTotal 35360 35360
96 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002000NRG24080520230101206 08/05/2023 BANWARIBAI 1726002WL005905 BANWARIBAI 00089 CBIN0283520 1326 1326 Rejected 15/05/2023 687426434 Account closed
97 KHILCHIPUR MP-26-002-004-001/74-A
(BAGHELA) 		1726002000NRG24080520230101226 08/05/2023 parwat singh 1726002WL005905 parwat singh 00089 CBIN0283520 1326 1326 Processed 15/05/2023 687426434 parwatsingh (000000)
SubTotal 2652 2652
98 KHILCHIPUR MP-26-002-060-003/116-A
(KULIKHEDA) 		1726002000NRG24080520230100466 08/05/2023 RADHESHYAM VISHWAKARAMA 1726002WL005869 RADHESHYAM VISHWAKARAMA 00152 HDFC0002138 1547 1547 Processed 15/05/2023 687426434 RADHESHYAMVISHWAKARAMA (000000)
SubTotal 1547 1547
99 KHILCHIPUR MP-26-002-004-001/47
(BAGHELA) 		1726002000NRG24080520230101196 08/05/2023 Ram Singh 1726002WL005905 Ram Singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687426434 RamSingh (000000)
100 KHILCHIPUR MP-26-002-004-002/73-A
(BAGHELA) 		1726002000NRG24080520230101133 08/05/2023 Dhansingh puspad 1726002WL005904 Dhansingh puspad 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687426434 Dhansinghpuspad (000000)
101 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002000NRG24080520230100295 08/05/2023 jagdish 1726002WL005851 jagdish 00415 SBIN0006044 884 884 Processed 15/05/2023 687426434 jagdish (000000)
102 KHILCHIPUR MP-26-002-037-001/76
(FATEHPUR) 		1726002037NRG24080520230101871 08/05/2023 KUSHAL 1726002037WL005923 KUSHAL 00415 SBIN0006044 1547 1547 Processed 15/05/2023 687426434 KUSHAL (000000)
SubTotal 5083 5083
103 KHILCHIPUR MP-26-002-029-002/94-A
(DHABLIKALAN) 		1726002029NRG24080520230096904 08/05/2023 simakunwer 1726002029WL005707 simakunwer 00415 SBIN0006066 1326 1326 Processed 15/05/2023 687426434 simakunwer (000000)
SubTotal 1326 1326
104 KHILCHIPUR MP-26-002-014-001/622
(BHOJPUR) 		1726002014NRG24080520230096351 08/05/2023 Rakesh 1726002014WL005669 Rakesh 00415 SBIN0010807 1547 1547 Processed 15/05/2023 687426434 Rakesh (000000)
105 KHILCHIPUR MP-26-002-056-002/179
(KHAJURI GOKUL) 		1726002056NRG24080520230096281 08/05/2023 bharat singh 1726002056WL005658 bharat singh 00415 SBIN0010807 1547 1547 Processed 15/05/2023 687426434 bharatsingh (000000)
SubTotal 3094 3094
106 KHILCHIPUR MP-26-002-003-001/29
(BADBELI) 		1726002000NRG24080520230099702 08/05/2023 Amrat Singh 1726002WL005833 Amrat Singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 AmratSingh (000000)
107 KHILCHIPUR MP-26-002-003-001/48-A
(BADBELI) 		1726002000NRG24080520230099712 08/05/2023 rahul 1726002WL005834 rahul 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 rahul (000000)
108 KHILCHIPUR MP-26-002-003-001/48-A
(BADBELI) 		1726002000NRG24080520230099713 08/05/2023 rina bai 1726002WL005834 rina bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 rinabai (000000)
109 KHILCHIPUR MP-26-002-003-001/58
(BADBELI) 		1726002000NRG24080520230099725 08/05/2023 biramsingh 1726002WL005835 biramsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 biramsingh (000000)
110 KHILCHIPUR MP-26-002-003-001/76
(BADBELI) 		1726002000NRG24080520230099703 08/05/2023 Bhanwarlal 1726002WL005833 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 Bhanwarlal (000000)
111 KHILCHIPUR MP-26-002-003-001/76
(BADBELI) 		1726002000NRG24080520230099704 08/05/2023 janki bai 1726002WL005833 janki bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 jankibai (000000)
112 KHILCHIPUR MP-26-002-003-006/116
(BADBELI) 		1726002000NRG24080520230099728 08/05/2023 radha bai 1726002WL005835 radha bai 00415 SBIN0030073 1326 1326 Rejected 15/05/2023 687426434 No Such Account
113 KHILCHIPUR MP-26-002-003-006/42-A
(BADBELI) 		1726002000NRG24080520230099708 08/05/2023 sharda 1726002WL005833 sharda 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 sharda (000000)
114 KHILCHIPUR MP-26-002-004-001/50
(BAGHELA) 		1726002000NRG24080520230101199 08/05/2023 sorambai 1726002WL005905 sorambai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 sorambai (000000)
115 KHILCHIPUR MP-26-002-004-001/51-C
(BAGHELA) 		1726002000NRG24080520230101203 08/05/2023 Pawansingh 1726002WL005905 Pawansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 Pawansingh (000000)
116 KHILCHIPUR MP-26-002-004-001/62-A
(BAGHELA) 		1726002000NRG24080520230101207 08/05/2023 Bhagwansingh 1726002WL005905 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 Bhagwansingh (000000)
117 KHILCHIPUR MP-26-002-004-002/63-A
(BAGHELA) 		1726002000NRG24080520230101119 08/05/2023 Sunita bai 1726002WL005904 Sunita bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 Sunitabai (000000)
118 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002000NRG24080520230101136 08/05/2023 CHOTELAL 1726002WL005904 CHOTELAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 CHOTELAL (000000)
119 KHILCHIPUR MP-26-002-004-002/87
(BAGHELA) 		1726002000NRG24080520230101164 08/05/2023 mangilal 1726002WL005904 mangilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 mangilal (000000)
120 KHILCHIPUR MP-26-002-004-003/113-A
(BAGHELA) 		1726002000NRG24080520230101259 08/05/2023 Manju Bai 1726002WL005905 Manju Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 ManjuBai (000000)
121 KHILCHIPUR MP-26-002-004-003/42-A
(BAGHELA) 		1726002000NRG24080520230101297 08/05/2023 DHANNI BAI 1726002WL005905 DHANNI BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 DHANNIBAI (000000)
122 KHILCHIPUR MP-26-002-017-005/56
(BORKAPANI) 		1726002000NRG24080520230100310 08/05/2023 Bardi bai 1726002WL005852 Bardi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 Bardibai (000000)
123 KHILCHIPUR MP-26-002-017-005/56
(BORKAPANI) 		1726002000NRG24080520230100309 08/05/2023 gulab singh 1726002WL005852 gulab singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 gulabsingh (000000)
124 KHILCHIPUR MP-26-002-018-004/41
(CHAMARI) 		1726002000NRG24080520230100315 08/05/2023 selendar singh 1726002WL005853 selendar singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 selendarsingh (000000)
125 KHILCHIPUR MP-26-002-029-002/302
(DHABLIKALAN) 		1726002029NRG24080520230096896 08/05/2023 HANSRAJ 1726002029WL005707 HANSRAJ 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 HANSRAJ (000000)
126 KHILCHIPUR MP-26-002-037-001/37
(FATEHPUR) 		1726002037NRG24080520230102048 08/05/2023 Ramchandar 1726002037WL005926 Ramchandar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 Ramchandar (000000)
127 KHILCHIPUR MP-26-002-037-001/76
(FATEHPUR) 		1726002037NRG24080520230101869 08/05/2023 HAJARILAL 1726002037WL005923 HAJARILAL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 HAJARILAL (000000)
128 KHILCHIPUR MP-26-002-037-001/82
(FATEHPUR) 		1726002037NRG24080520230102057 08/05/2023 badrilal 1726002037WL005926 badrilal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 badrilal (000000)
129 KHILCHIPUR MP-26-002-037-002/44
(FATEHPUR) 		1726002037NRG24080520230101882 08/05/2023 Prabulal 1726002037WL005923 Prabulal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 Prabulal (000000)
130 KHILCHIPUR MP-26-002-040-001/167
(GADIYAMER) 		1726002040NRG24080520230101064 08/05/2023 koushlya bai 1726002040WL005902 koushlya bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 koushlyabai (000000)
131 KHILCHIPUR MP-26-002-060-001/33
(KULIKHEDA) 		1726002000NRG24080520230100396 08/05/2023 ramchran 1726002WL005859 ramchran 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 ramchran (000000)
132 KHILCHIPUR MP-26-002-060-003/139
(KULIKHEDA) 		1726002000NRG24080520230100483 08/05/2023 balchand 1726002WL005873 balchand 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687426434 balchand (000000)
133 KHILCHIPUR MP-26-002-060-003/139
(KULIKHEDA) 		1726002000NRG24080520230100484 08/05/2023 SHARDA 1726002WL005873 SHARDA 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687426434 SHARDA (000000)
134 KHILCHIPUR MP-26-002-060-003/212
(KULIKHEDA) 		1726002000NRG24080520230100459 08/05/2023 amarsingh 1726002WL005867 amarsingh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 amarsingh (000000)
135 KHILCHIPUR MP-26-002-060-003/223
(KULIKHEDA) 		1726002000NRG24080520230100445 08/05/2023 chuothmal 1726002WL005864 chuothmal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 chuothmal (000000)
136 KHILCHIPUR MP-26-002-060-003/240
(KULIKHEDA) 		1726002000NRG24080520230100403 08/05/2023 DARIYAVBAI 1726002WL005859 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 DARIYAVBAI (000000)
137 KHILCHIPUR MP-26-002-060-003/278
(KULIKHEDA) 		1726002000NRG24080520230100453 08/05/2023 manohar 1726002WL005866 manohar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 manohar (000000)
138 KHILCHIPUR MP-26-002-060-003/278
(KULIKHEDA) 		1726002000NRG24080520230100452 08/05/2023 Surajmal 1726002WL005866 Surajmal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 Surajmal (000000)
139 KHILCHIPUR MP-26-002-060-003/308
(KULIKHEDA) 		1726002000NRG24080520230100482 08/05/2023 laltabai 1726002WL005872 laltabai 00415 SBIN0030073 1547 1547 Rejected 15/05/2023 687426434 Account closed
140 KHILCHIPUR MP-26-002-060-003/315
(KULIKHEDA) 		1726002000NRG24080520230100477 08/05/2023 Bawribai 1726002WL005870 Bawribai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 Bawribai (000000)
141 KHILCHIPUR MP-26-002-060-003/323
(KULIKHEDA) 		1726002000NRG24080520230100442 08/05/2023 Bajesingh 1726002WL005863 Bajesingh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 Bajesingh (000000)
142 KHILCHIPUR MP-26-002-060-003/326
(KULIKHEDA) 		1726002000NRG24080520230100427 08/05/2023 LAXMENARAYAN 1726002WL005861 LAXMENARAYAN 00415 SBIN0030073 663 663 Processed 15/05/2023 687426434 LAXMENARAYAN (000000)
143 KHILCHIPUR MP-26-002-060-003/334
(KULIKHEDA) 		1726002000NRG24080520230100383 08/05/2023 PAPPU 1726002WL005858 PAPPU 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 PAPPU (000000)
144 KHILCHIPUR MP-26-002-060-003/349
(KULIKHEDA) 		1726002000NRG24080520230100478 08/05/2023 Bapulal 1726002WL005870 Bapulal 00415 SBIN0030073 663 663 Processed 15/05/2023 687426434 Bapulal (000000)
145 KHILCHIPUR MP-26-002-060-003/369
(KULIKHEDA) 		1726002000NRG24080520230100449 08/05/2023 Kelash 1726002WL005864 Kelash 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687426434 Kelash (000000)
146 KHILCHIPUR MP-26-002-060-003/49
(KULIKHEDA) 		1726002000NRG24080520230100407 08/05/2023 Gitabai 1726002WL005859 Gitabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 Gitabai (000000)
147 KHILCHIPUR MP-26-002-060-003/52-A
(KULIKHEDA) 		1726002000NRG24080520230100388 08/05/2023 Vishnu Prasad Dangi 1726002WL005858 Vishnu Prasad Dangi 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687426434 VishnuPrasadDangi (000000)
148 KHILCHIPUR MP-26-002-060-003/559
(KULIKHEDA) 		1726002000NRG24080520230100409 08/05/2023 vishnu 1726002WL005859 vishnu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 vishnu (000000)
149 KHILCHIPUR MP-26-002-060-003/559
(KULIKHEDA) 		1726002000NRG24080520230100410 08/05/2023 vishnu 1726002WL005859 vishnu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 vishnu (000000)
150 KHILCHIPUR MP-26-002-063-003/16
(LASUDLI) 		1726002000NRG24080520230100351 08/05/2023 narayan 1726002WL005856 narayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 narayan (000000)
151 KHILCHIPUR MP-26-002-063-003/16
(LASUDLI) 		1726002000NRG24080520230100352 08/05/2023 rajubai 1726002WL005856 rajubai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 rajubai (000000)
152 KHILCHIPUR MP-26-002-063-003/38
(LASUDLI) 		1726002000NRG24080520230100355 08/05/2023 biram 1726002WL005856 biram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 biram (000000)
153 KHILCHIPUR MP-26-002-063-003/38
(LASUDLI) 		1726002000NRG24080520230100356 08/05/2023 lila 1726002WL005856 lila 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 lila (000000)
154 KHILCHIPUR MP-26-002-063-003/9
(LASUDLI) 		1726002000NRG24080520230100363 08/05/2023 resham 1726002WL005856 resham 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687426434 resham (000000)
SubTotal 66300 66300
155 KHILCHIPUR MP-26-002-004-001/44
(BAGHELA) 		1726002000NRG24080520230101192 08/05/2023 bapulal 1726002WL005905 bapulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687426434 bapulal (000000)
156 KHILCHIPUR MP-26-002-004-003/148
(BAGHELA) 		1726002000NRG24080520230101278 08/05/2023 kamalsingh 1726002WL005905 kamalsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687426434 kamalsingh (000000)
SubTotal 2652 2652
157 KHILCHIPUR MP-26-002-037-001/40-B
(FATEHPUR) 		1726002000NRG24080520230100339 08/05/2023 Jagdish 1726002WL005855 Jagdish 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426434 Jagdish (000000)
SubTotal 1326 1326
158 KHILCHIPUR MP-26-002-002-002/7-B
(AMAWTA) 		1726002000NRG24080520230101070 08/05/2023 Dinesh Sen 1726002WL005903 Dinesh Sen 00689 AUBL0002301 1105 1105 Processed 15/05/2023 687426434 DineshSen (000000)
SubTotal 1105 1105
159 KHILCHIPUR MP-26-002-014-001/182-A
(BHOJPUR) 		1726002014NRG24080520230097835 08/05/2023 giriraj 1726002014WL005737 giriraj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426434 giriraj (000000)
160 KHILCHIPUR MP-26-002-014-001/247-D
(BHOJPUR) 		1726002014NRG24080520230096324 08/05/2023 narayan 1726002014WL005666 narayan 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687426434 narayan (000000)
SubTotal 2873 2873
161 KHILCHIPUR MP-26-002-004-002/9
(BAGHELA) 		1726002000NRG24080520230101165 08/05/2023 chandarbai 1726002WL005904 chandarbai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687426434 chandarbai (000000)
SubTotal 1326 1326
162 KHILCHIPUR MP-26-002-056-002/193
(KHAJURI GOKUL) 		1726002000NRG24080520230099809 08/05/2023 Manju bai 1726002WL005845 Manju bai 00697 BKID0MG0327 1547 1547 Processed 15/05/2023 687426434 Manjubai (000000)
163 KHILCHIPUR MP-26-002-056-002/536
(KHAJURI GOKUL) 		1726002056NRG24080520230096298 08/05/2023 Radha Nagar 1726002056WL005659 Radha Nagar 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687426434 RadhaNagar (000000)
SubTotal 2873 2873
164 KHILCHIPUR MP-26-002-014-001/117-C
(BHOJPUR) 		1726002014NRG24080520230098432 08/05/2023 beeram 1726002014WL005791 beeram 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687426434 beeram (000000)
165 KHILCHIPUR MP-26-002-014-001/252-B
(BHOJPUR) 		1726002014NRG24080520230096339 08/05/2023 mangilal 1726002014WL005668 mangilal 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687426434 mangilal (000000)
166 KHILCHIPUR MP-26-002-014-001/318-C
(BHOJPUR) 		1726002014NRG24080520230096327 08/05/2023 tara bai 1726002014WL005666 tara bai 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687426434 tarabai (000000)
167 KHILCHIPUR MP-26-002-014-001/391-A
(BHOJPUR) 		1726002014NRG24080520230098440 08/05/2023 Koshlya Bai 1726002014WL005791 Koshlya Bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687426434 KoshlyaBai (000000)
168 KHILCHIPUR MP-26-002-014-001/402-C
(BHOJPUR) 		1726002014NRG24080520230096328 08/05/2023 komal 1726002014WL005666 komal 00697 BKID0MG0356 663 663 Processed 15/05/2023 687426434 komal (000000)
SubTotal 6409 6409
169 KHILCHIPUR MP-26-002-060-003/326
(KULIKHEDA) 		1726002000NRG24080520230100428 08/05/2023 KAWRABAI 1726002WL005861 KAWRABAI 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687426434 KAWRABAI (000000)
SubTotal 663 663
170 KHILCHIPUR MP-26-002-056-002/487
(KHAJURI GOKUL) 		1726002056NRG24080520230096290 08/05/2023 Bhuli Bai 1726002056WL005659 Bhuli Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687426434 BhuliBai (000000)
SubTotal 1326 1326
Total 227188 227188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080523FTO_33710 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
2 KHILCHIPUR MP1726002_080523FTO_33710 Bank of India BKID0009074 KHILCHIPUR 22100
3 KHILCHIPUR MP1726002_080523FTO_33710 Bank of India BKID0009960 CHHAPIHEDA 57239
4 KHILCHIPUR MP1726002_080523FTO_33710 Bank of India BKID0009964 KAREDI 3978
5 KHILCHIPUR MP1726002_080523FTO_33710 Bank of India BKID0009966 JETPURKALA 5304
6 KHILCHIPUR MP1726002_080523FTO_33710 Bank of India BKID0009968 DHABLIKALAN 35360
7 KHILCHIPUR MP1726002_080523FTO_33710 Central Bank Of India CBIN0283520 RAJGARH 2652
8 KHILCHIPUR MP1726002_080523FTO_33710 HDFC bank HDFC0002138 RAJGARH 1547
9 KHILCHIPUR MP1726002_080523FTO_33710 State Bank of India SBIN0006044 ADB KHILCHIPUR 5083
10 KHILCHIPUR MP1726002_080523FTO_33710 State Bank of India SBIN0006066 BILKISGANJ 1326
11 KHILCHIPUR MP1726002_080523FTO_33710 State Bank of India SBIN0010807 JEERAPUR 3094
12 KHILCHIPUR MP1726002_080523FTO_33710 State Bank of India SBIN0030073 KHILCHIPUR 66300
13 KHILCHIPUR MP1726002_080523FTO_33710 State Bank of India SBIN0030339 SADIAKUWA 2652
14 KHILCHIPUR MP1726002_080523FTO_33710 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHILCHIPUR MP1726002_080523FTO_33710 AU Small Finance Bank Limited AUBL0002301 BIAORA 1105
16 KHILCHIPUR MP1726002_080523FTO_33710 India Post Payments Bank IPOS0000001 Rajgarh 2873
17 KHILCHIPUR MP1726002_080523FTO_33710 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
18 KHILCHIPUR MP1726002_080523FTO_33710 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2873
19 KHILCHIPUR MP1726002_080523FTO_33710 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6409
20 KHILCHIPUR MP1726002_080523FTO_33710 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 663
21 KHILCHIPUR MP1726002_080523FTO_33710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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