Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220723APB_FTO_181843
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-26-002-065-001/4-A
(MANDAKHEDA) 		1726002065NRG24220720230533415 22/07/2023 Kaniram 1726002065WL036065 Kaniram 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208060191 Kaniram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-040-005/19
(GADIYAMER) 		1726002040NRG24220720230532822 22/07/2023 kalan bai 1726002040WL035968 kalan bai 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 kalanbai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-040-005/2
(GADIYAMER) 		1726002040NRG24220720230532826 22/07/2023 ballbh bai 1726002040WL035968 ballbh bai 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 ballbhbai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-040-005/24
(GADIYAMER) 		1726002040NRG24220720230532830 22/07/2023 bhanvri bai 1726002040WL035968 bhanvri bai 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 bhanvribai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-040-005/25-A
(GADIYAMER) 		1726002040NRG24220720230532832 22/07/2023 paadam bai 1726002040WL035968 paadam bai 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 paadambai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-040-005/33
(GADIYAMER) 		1726002040NRG24220720230532838 22/07/2023 gokul bai 1726002040WL035968 gokul bai 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 gokulbai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-040-005/50
(GADIYAMER) 		1726002040NRG24220720230532848 22/07/2023 guddi bai 1726002040WL035968 guddi bai 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 guddibai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-040-005/50-A
(GADIYAMER) 		1726002040NRG24220720230532849 22/07/2023 RAMCHARAN 1726002040WL035968 RAMCHARAN 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 RAMCHARAN BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-040-005/51
(GADIYAMER) 		1726002040NRG24220720230532851 22/07/2023 radha bai 1726002040WL035968 radha bai 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 radhabai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-040-005/63
(GADIYAMER) 		1726002040NRG24220720230532855 22/07/2023 hokam bai 1726002040WL035968 hokam bai 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 hokambai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-047-001/100
(JAMONIYA) 		1726002047NRG24220720230534256 22/07/2023 KANCHANBAI 1726002047WL036201 KANCHANBAI 00048 BKID0009074 663 663 Processed 28/07/2023 208060191 KANCHANBAI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-059-002/22
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533302 22/07/2023 Biramsingh 1726002059WL036039 Biramsingh 00048 BKID0009074 1547 1547 Processed 29/07/2023 208060191 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-067-001/1-A
(PANKHEDI) 		1726002067NRG24220720230534231 22/07/2023 norang bai 1726002067WL036194 norang bai 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 norangbai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-067-001/94
(PANKHEDI) 		1726002067NRG24220720230534237 22/07/2023 banesingh 1726002067WL036195 banesingh 00048 BKID0009074 1326 1326 Processed 28/07/2023 208060191 banesingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-067-005/12
(PANKHEDI) 		1726002067NRG24220720230534238 22/07/2023 RAMNARAYAN 1726002067WL036195 RAMNARAYAN 00048 BKID0009074 1326 1326 Processed 28/07/2023 208060191 RAMNARAYAN BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-073-005/4-B
(RUPAHEDA) 		1726002073NRG24220720230534849 22/07/2023 ADURGA BAI 1726002073WL036246 ADURGA BAI 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060191 ADURGABAI BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-073-005/43
(RUPAHEDA) 		1726002073NRG24220720230534823 22/07/2023 Jatanbai 1726002073WL036243 Jatanbai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060191 Jatanbai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-073-005/43
(RUPAHEDA) 		1726002073NRG24220720230534822 22/07/2023 JATANBAI 1726002073WL036243 JATANBAI 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060191 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-073-005/59
(RUPAHEDA) 		1726002073NRG24220720230534859 22/07/2023 Balvan singh 1726002073WL036248 Balvan singh 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060191 Balvansingh NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-073-005/65
(RUPAHEDA) 		1726002073NRG24220720230534850 22/07/2023 Chinta bai 1726002073WL036246 Chinta bai 00048 BKID0009074 1326 1326 Processed 28/07/2023 208060191 Chintabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24220720230534836 22/07/2023 Bhanwerlal 1726002073WL036245 Bhanwerlal 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060191 Bhanwerlal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24220720230534837 22/07/2023 Shetan bai 1726002073WL036245 Shetan bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060191 Shetanbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-092-005/21
(ROOPPURA) 		1726002092NRG24220720230532985 22/07/2023 Dulibai 1726002092WL036001 Dulibai 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 Dulibai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-092-005/21
(ROOPPURA) 		1726002092NRG24220720230532984 22/07/2023 natulal 1726002092WL036001 natulal 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 natulal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-092-005/79
(ROOPPURA) 		1726002092NRG24220720230532989 22/07/2023 Anitabai 1726002092WL036001 Anitabai 00048 BKID0009074 884 884 Processed 28/07/2023 208060191 Anitabai BANK OF INDIA(508505)
SubTotal 26962 26962
26 KHILCHIPUR MP-26-002-025-001/41
(DARIYAPUR) 		1726002081NRG24220720230534829 22/07/2023 Gokul bai 1726002081WL036244 Gokul bai 00048 BKID0009960 1547 1547 Processed 28/07/2023 208060191 Gokulbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-052-001/10
(KANKARIYA) 		1726002052NRG24220720230533815 22/07/2023 Kelashchandra 1726002052WL036132 Kelashchandra 00048 BKID0009960 884 884 Processed 28/07/2023 208060191 Kelashchandra BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-052-001/10
(KANKARIYA) 		1726002052NRG24220720230533816 22/07/2023 shilabai 1726002052WL036132 shilabai 00048 BKID0009960 884 884 Processed 28/07/2023 208060191 shilabai NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-052-001/120
(KANKARIYA) 		1726002052NRG24220720230533817 22/07/2023 Shreelal 1726002052WL036132 Shreelal 00048 BKID0009960 1547 1547 Processed 28/07/2023 208060191 Shreelal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-052-001/199
(KANKARIYA) 		1726002052NRG24220720230533805 22/07/2023 Devchandra 1726002052WL036131 Devchandra 00048 BKID0009960 1547 1547 Processed 28/07/2023 208060191 Devchandra BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-052-001/208
(KANKARIYA) 		1726002052NRG24220720230533807 22/07/2023 Shivlal 1726002052WL036131 Shivlal 00048 BKID0009960 221 221 Processed 28/07/2023 208060191 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 KHILCHIPUR MP-26-002-052-001/280
(KANKARIYA) 		1726002052NRG24220720230533819 22/07/2023 sitabai 1726002052WL036132 sitabai 00048 BKID0009960 1547 1547 Processed 28/07/2023 208060191 sitabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-052-001/304
(KANKARIYA) 		1726002052NRG24220720230533826 22/07/2023 ghisalal 1726002052WL036133 ghisalal 00048 BKID0009960 1105 1105 Processed 28/07/2023 208060191 ghisalal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-052-001/304
(KANKARIYA) 		1726002052NRG24220720230533827 22/07/2023 mangi bai 1726002052WL036133 mangi bai 00048 BKID0009960 1105 1105 Processed 28/07/2023 208060191 mangibai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-052-001/31
(KANKARIYA) 		1726002052NRG24220720230533821 22/07/2023 devsingh 1726002052WL036132 devsingh 00048 BKID0009960 1547 1547 Processed 28/07/2023 208060191 devsingh NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-052-001/337
(KANKARIYA) 		1726002052NRG24220720230533822 22/07/2023 hajari lal 1726002052WL036132 hajari lal 00048 BKID0009960 221 221 Processed 28/07/2023 208060191 hajarilal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-052-001/41
(KANKARIYA) 		1726002052NRG24220720230533824 22/07/2023 ray singh 1726002052WL036132 ray singh 00048 BKID0009960 442 442 Processed 28/07/2023 208060191 raysingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-052-001/59
(KANKARIYA) 		1726002052NRG24220720230533825 22/07/2023 kailash 1726002052WL036132 kailash 00048 BKID0009960 1547 1547 Processed 28/07/2023 208060191 kailash BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-052-001/60
(KANKARIYA) 		1726002052NRG24220720230533812 22/07/2023 Vishnuprasad 1726002052WL036131 Vishnuprasad 00048 BKID0009960 1547 1547 Processed 28/07/2023 208060191 Vishnuprasad BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-052-001/67
(KANKARIYA) 		1726002052NRG24220720230533814 22/07/2023 Pirulal 1726002052WL036131 Pirulal 00048 BKID0009960 1105 1105 Processed 28/07/2023 208060191 Pirulal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-052-001/73
(KANKARIYA) 		1726002052NRG24220720230533828 22/07/2023 Mangilal 1726002052WL036133 Mangilal 00048 BKID0009960 221 221 Processed 29/07/2023 208060191 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-052-001/80
(KANKARIYA) 		1726002052NRG24220720230533829 22/07/2023 rajeshkumar 1726002052WL036133 rajeshkumar 00048 BKID0009960 221 221 Processed 28/07/2023 208060191 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
43 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24220720230532870 22/07/2023 urmila 1726002040WL035968 urmila 00048 BKID0009961 884 884 Processed 29/07/2023 208060191 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
44 KHILCHIPUR MP-26-002-010-004/76
(BAWDIKHEDA JAGIR) 		1726002010NRG24220720230533296 22/07/2023 meharwan singh 1726002010WL036036 meharwan singh 00048 BKID0009966 1547 1547 Processed 28/07/2023 208060191 meharwansingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-040-005/11
(GADIYAMER) 		1726002040NRG24220720230532816 22/07/2023 dariyav singh 1726002040WL035968 dariyav singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 dariyavsingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-005/11
(GADIYAMER) 		1726002040NRG24220720230532815 22/07/2023 dariyav singh 1726002040WL035968 dariyav singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 dariyavsingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-040-005/18
(GADIYAMER) 		1726002040NRG24220720230532820 22/07/2023 kalan bai 1726002040WL035968 kalan bai 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 kalanbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-005/18
(GADIYAMER) 		1726002040NRG24220720230532819 22/07/2023 lalji 1726002040WL035968 lalji 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 lalji BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-005/19-A
(GADIYAMER) 		1726002040NRG24220720230532824 22/07/2023 mangu bai 1726002040WL035968 mangu bai 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 mangubai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-005/2
(GADIYAMER) 		1726002040NRG24220720230532825 22/07/2023 dirap singh 1726002040WL035968 dirap singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 dirapsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-040-005/20
(GADIYAMER) 		1726002040NRG24220720230532827 22/07/2023 mangi lal 1726002040WL035968 mangi lal 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 mangilal BANK OF BARODA(606985)
52 KHILCHIPUR MP-26-002-040-005/25-A
(GADIYAMER) 		1726002040NRG24220720230532831 22/07/2023 siv narayan 1726002040WL035968 siv narayan 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 sivnarayan BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-040-005/31-A
(GADIYAMER) 		1726002040NRG24220720230532833 22/07/2023 nen singh 1726002040WL035968 nen singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 nensingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-040-005/31-A
(GADIYAMER) 		1726002040NRG24220720230532834 22/07/2023 rajoo bai 1726002040WL035968 rajoo bai 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 rajoobai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-005/32
(GADIYAMER) 		1726002040NRG24220720230532836 22/07/2023 mangu bai 1726002040WL035968 mangu bai 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 mangubai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-040-005/32
(GADIYAMER) 		1726002040NRG24220720230532835 22/07/2023 nathu singh 1726002040WL035968 nathu singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 nathusingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-040-005/36
(GADIYAMER) 		1726002040NRG24220720230532840 22/07/2023 jagnath 1726002040WL035968 jagnath 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 jagnath BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-040-005/4
(GADIYAMER) 		1726002040NRG24220720230532842 22/07/2023 parvat singh 1726002040WL035968 parvat singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 parvatsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-040-005/4
(GADIYAMER) 		1726002040NRG24220720230532841 22/07/2023 parvat singh 1726002040WL035968 parvat singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 parvatsingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-005/45
(GADIYAMER) 		1726002040NRG24220720230532844 22/07/2023 shanta bai 1726002040WL035968 shanta bai 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 shantabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-005/45
(GADIYAMER) 		1726002040NRG24220720230532843 22/07/2023 shanta bai 1726002040WL035968 shanta bai 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 shantabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-040-005/49
(GADIYAMER) 		1726002040NRG24220720230532845 22/07/2023 mangi lal 1726002040WL035968 mangi lal 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 mangilal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-040-005/50
(GADIYAMER) 		1726002040NRG24220720230532847 22/07/2023 tarvar singh 1726002040WL035968 tarvar singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 tarvarsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-005/51
(GADIYAMER) 		1726002040NRG24220720230532850 22/07/2023 mangi lal 1726002040WL035968 mangi lal 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 mangilal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-040-005/52
(GADIYAMER) 		1726002040NRG24220720230532852 22/07/2023 hari singh 1726002040WL035968 hari singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 harisingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-040-005/64
(GADIYAMER) 		1726002040NRG24220720230532857 22/07/2023 balu singh 1726002040WL035968 balu singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 balusingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-040-005/64
(GADIYAMER) 		1726002040NRG24220720230532856 22/07/2023 balu singh 1726002040WL035968 balu singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 balusingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-040-005/65
(GADIYAMER) 		1726002040NRG24220720230532859 22/07/2023 bhagvati bai 1726002040WL035968 bhagvati bai 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 bhagvatibai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-040-007/3
(GADIYAMER) 		1726002040NRG24220720230532860 22/07/2023 hari singh 1726002040WL035968 hari singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 harisingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-007/30
(GADIYAMER) 		1726002040NRG24220720230532861 22/07/2023 biram singh 1726002040WL035968 biram singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 biramsingh BANK OF BARODA(606985)
71 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24220720230532863 22/07/2023 ramesh 1726002040WL035968 ramesh 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 ramesh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24220720230532862 22/07/2023 ramesh 1726002040WL035968 ramesh 00048 BKID0009966 884 884 Processed 29/07/2023 208060191 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-040-007/30-B
(GADIYAMER) 		1726002040NRG24220720230532864 22/07/2023 ram babu 1726002040WL035968 ram babu 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 rambabu BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24220720230532868 22/07/2023 mohan bai 1726002040WL035968 mohan bai 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 mohanbai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24220720230532867 22/07/2023 raju 1726002040WL035968 raju 00048 BKID0009966 884 884 Processed 28/07/2023 208060191 raju BANK OF BARODA(606985)
76 KHILCHIPUR MP-26-002-047-001/100
(JAMONIYA) 		1726002047NRG24220720230534255 22/07/2023 Bherulal 1726002047WL036201 Bherulal 00048 BKID0009966 663 663 Processed 28/07/2023 208060191 Bherulal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-052-001/296
(KANKARIYA) 		1726002052NRG24220720230533810 22/07/2023 dev bai 1726002052WL036131 dev bai 00048 BKID0009966 1547 1547 Processed 28/07/2023 208060191 devbai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-073-005/45-A
(RUPAHEDA) 		1726002073NRG24220720230534852 22/07/2023 bheru 1726002073WL036247 bheru 00048 BKID0009966 1547 1547 Processed 28/07/2023 208060191 bheru STATE BANK OF INDIA(508548)
SubTotal 32708 32708
79 KHILCHIPUR MP-26-002-040-005/15
(GADIYAMER) 		1726002040NRG24220720230532818 22/07/2023 mangi lal 1726002040WL035968 mangi lal 00048 BKID0009968 884 884 Processed 28/07/2023 208060191 mangilal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-040-005/15
(GADIYAMER) 		1726002040NRG24220720230532817 22/07/2023 mangi lal 1726002040WL035968 mangi lal 00048 BKID0009968 884 884 Processed 28/07/2023 208060191 mangilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-040-005/19
(GADIYAMER) 		1726002040NRG24220720230532821 22/07/2023 narayan singh 1726002040WL035968 narayan singh 00048 BKID0009968 884 884 Processed 28/07/2023 208060191 narayansingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-040-005/24
(GADIYAMER) 		1726002040NRG24220720230532829 22/07/2023 pur singh 1726002040WL035968 pur singh 00048 BKID0009968 884 884 Processed 28/07/2023 208060191 pursingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-007/33
(GADIYAMER) 		1726002040NRG24220720230532865 22/07/2023 narayan 1726002040WL035968 narayan 00048 BKID0009968 884 884 Processed 29/07/2023 208060191 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-073-005/21
(RUPAHEDA) 		1726002073NRG24220720230534842 22/07/2023 MANGI bai 1726002073WL036246 MANGI bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208060191 MANGIbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-073-007/38
(RUPAHEDA) 		1726002073NRG24220720230534857 22/07/2023 Farthisingh 1726002073WL036247 Farthisingh 00048 BKID0009968 1547 1547 Processed 28/07/2023 208060191 Farthisingh BANK OF INDIA(508505)
SubTotal 7514 7514
86 KHILCHIPUR MP-26-002-040-005/49
(GADIYAMER) 		1726002040NRG24220720230532846 22/07/2023 santu bai 1726002040WL035968 santu bai 00415 SBIN0006044 884 884 Processed 28/07/2023 208060191 santubai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-041-002/4
(GOPALPURA) 		1726002041NRG24210720230529352 22/07/2023 GORA BAI 1726002041WL035466 GORA BAI 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 GORABAI STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-065-001/11
(MANDAKHEDA) 		1726002065NRG24220720230533400 22/07/2023 naryansingh 1726002065WL036057 naryansingh 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 naryansingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-065-001/35
(MANDAKHEDA) 		1726002065NRG24220720230533397 22/07/2023 norangbai 1726002065WL036055 norangbai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 norangbai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-065-001/70
(MANDAKHEDA) 		1726002065NRG24220720230533402 22/07/2023 balwantsingh 1726002065WL036058 balwantsingh 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 balwantsingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-065-001/70
(MANDAKHEDA) 		1726002065NRG24220720230533403 22/07/2023 rukamabai 1726002065WL036058 rukamabai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 rukamabai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-065-001/78
(MANDAKHEDA) 		1726002065NRG24220720230533399 22/07/2023 bowrebai 1726002065WL036056 bowrebai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 bowrebai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-065-003/24
(MANDAKHEDA) 		1726002065NRG24220720230533396 22/07/2023 GOPILAL 1726002065WL036054 GOPILAL 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 GOPILAL BANK OF BARODA(606985)
94 KHILCHIPUR MP-26-002-065-003/24
(MANDAKHEDA) 		1726002065NRG24220720230533395 22/07/2023 GOPILAL 1726002065WL036054 GOPILAL 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 GOPILAL STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-065-008/22-A
(MANDAKHEDA) 		1726002065NRG24220720230533411 22/07/2023 DULILAL 1726002065WL036062 DULILAL 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 DULILAL STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-065-008/22-A
(MANDAKHEDA) 		1726002065NRG24220720230533410 22/07/2023 DULILAL 1726002065WL036062 DULILAL 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 DULILAL STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-065-008/8-A
(MANDAKHEDA) 		1726002065NRG24220720230533404 22/07/2023 amrlal 1726002065WL036059 amrlal 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 amrlal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-065-008/8-A
(MANDAKHEDA) 		1726002065NRG24220720230533405 22/07/2023 mangibai 1726002065WL036059 mangibai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 mangibai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-083-002/38
(SUWAHEDI) 		1726002083NRG24220720230534007 22/07/2023 Sardar Singh 1726002083WL036174 Sardar Singh 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208060191 SardarSingh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
100 KHILCHIPUR MP-26-002-052-001/208
(KANKARIYA) 		1726002052NRG24220720230533808 22/07/2023 bhanwari bai 1726002052WL036131 bhanwari bai 00415 SBIN0010807 221 221 Processed 28/07/2023 208060191 bhanwaribai STATE BANK OF INDIA(508548)
SubTotal 221 221
101 KHILCHIPUR MP-26-002-040-005/19-A
(GADIYAMER) 		1726002040NRG24220720230532823 22/07/2023 RAM BABU 1726002040WL035968 RAM BABU 00415 SBIN0030073 884 884 Processed 28/07/2023 208060191 RAMBABU BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24220720230532869 22/07/2023 mangi lal 1726002040WL035968 mangi lal 00415 SBIN0030073 884 884 Processed 29/07/2023 208060191 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-065-001/11
(MANDAKHEDA) 		1726002065NRG24220720230533401 22/07/2023 GUDHU 1726002065WL036057 GUDHU 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 GUDHU STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-065-003/43
(MANDAKHEDA) 		1726002065NRG24220720230533409 22/07/2023 CANDAR SINGH 1726002065WL036061 CANDAR SINGH 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 CANDARSINGH STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-065-003/43
(MANDAKHEDA) 		1726002065NRG24220720230533408 22/07/2023 CANDAR SINGH 1726002065WL036061 CANDAR SINGH 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 CANDARSINGH STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-065-006/46-A
(MANDAKHEDA) 		1726002065NRG24210720230529956 22/07/2023 Balu Singh 1726002065WL035562 Balu Singh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 BaluSingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-065-006/46-A
(MANDAKHEDA) 		1726002065NRG24210720230529957 22/07/2023 Santosh Bai 1726002065WL035562 Santosh Bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 SantoshBai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-065-007/18
(MANDAKHEDA) 		1726002065NRG24220720230533406 22/07/2023 GORILAL 1726002065WL036060 GORILAL 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 GORILAL STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-073-005/18
(RUPAHEDA) 		1726002073NRG24220720230534832 22/07/2023 Anokbai 1726002073WL036245 Anokbai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 Anokbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 KHILCHIPUR MP-26-002-073-005/18
(RUPAHEDA) 		1726002073NRG24220720230534851 22/07/2023 ratan lal 1726002073WL036247 ratan lal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 ratanlal STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-073-005/21
(RUPAHEDA) 		1726002073NRG24220720230534843 22/07/2023 Radheshyam 1726002073WL036246 Radheshyam 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 Radheshyam STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-073-005/21
(RUPAHEDA) 		1726002073NRG24220720230534844 22/07/2023 Santosh bai 1726002073WL036246 Santosh bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 Santoshbai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-073-005/51
(RUPAHEDA) 		1726002073NRG24220720230534835 22/07/2023 BALLABBAI 1726002073WL036245 BALLABBAI 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208060191 BALLABBAI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-073-005/51
(RUPAHEDA) 		1726002073NRG24220720230534834 22/07/2023 MOTILAL 1726002073WL036245 MOTILAL 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208060191 MOTILAL STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-073-005/51-A
(RUPAHEDA) 		1726002073NRG24220720230534827 22/07/2023 Santosh bai 1726002073WL036243 Santosh bai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208060191 Santoshbai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-073-005/51-A
(RUPAHEDA) 		1726002073NRG24220720230534825 22/07/2023 Santosh bai 1726002073WL036243 Santosh bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 Santoshbai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-073-007/11-C
(RUPAHEDA) 		1726002073NRG24220720230534855 22/07/2023 Biramsingh 1726002073WL036247 Biramsingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 Biramsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-073-007/12
(RUPAHEDA) 		1726002073NRG24220720230534828 22/07/2023 deshraj 1726002073WL036243 deshraj 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 deshraj STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-073-007/18
(RUPAHEDA) 		1726002073NRG24220720230534838 22/07/2023 Kailash 1726002073WL036245 Kailash 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 Kailash STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-083-001/11
(SUWAHEDI) 		1726002083NRG24220720230533999 22/07/2023 mangilal 1726002083WL036173 mangilal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 mangilal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-083-010/7-A
(SUWAHEDI) 		1726002083NRG24220720230534012 22/07/2023 Bankat 1726002083WL036174 Bankat 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060191 Bankat STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-092-005/22
(ROOPPURA) 		1726002092NRG24220720230532986 22/07/2023 anarsingh 1726002092WL036001 anarsingh 00415 SBIN0030073 884 884 Processed 28/07/2023 208060191 anarsingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-092-005/22
(ROOPPURA) 		1726002092NRG24220720230532987 22/07/2023 Lilabai 1726002092WL036001 Lilabai 00415 SBIN0030073 884 884 Processed 28/07/2023 208060191 Lilabai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-092-005/23
(ROOPPURA) 		1726002092NRG24220720230534896 22/07/2023 Hindu singh 1726002092WL036263 Hindu singh 00415 SBIN0030073 884 884 Processed 28/07/2023 208060191 Hindusingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-092-005/79
(ROOPPURA) 		1726002092NRG24220720230532988 22/07/2023 biramsingh 1726002092WL036001 biramsingh 00415 SBIN0030073 884 884 Processed 28/07/2023 208060191 biramsingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-092-005/87
(ROOPPURA) 		1726002092NRG24220720230532990 22/07/2023 mukesh singh 1726002092WL036001 mukesh singh 00415 SBIN0030073 884 884 Processed 28/07/2023 208060191 mukeshsingh STATE BANK OF INDIA(508548)
SubTotal 34918 34918
127 KHILCHIPUR MP-26-002-024-005/188-B
(DALUPURA) 		1726002024NRG24220720230532961 22/07/2023 Rameshwar 1726002024WL035987 Rameshwar 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208060191 Rameshwar STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-041-004/105
(GOPALPURA) 		1726002041NRG24210720230529353 22/07/2023 PANA BAI 1726002041WL035466 PANA BAI 00415 SBIN0030339 221 221 Processed 28/07/2023 208060191 PANABAI STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-041-004/128-A
(GOPALPURA) 		1726002041NRG24210720230529354 22/07/2023 Harishchand 1726002041WL035466 Harishchand 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208060191 Harishchand STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-041-004/128-A
(GOPALPURA) 		1726002041NRG24210720230529355 22/07/2023 PARWATI 1726002041WL035466 PARWATI 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208060191 PARWATI STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-041-004/44-A
(GOPALPURA) 		1726002041NRG24210720230529357 22/07/2023 BINA BAI 1726002041WL035466 BINA BAI 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208060191 BINABAI STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-041-004/44-A
(GOPALPURA) 		1726002041NRG24210720230529356 22/07/2023 HEMRAJ 1726002041WL035466 HEMRAJ 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208060191 HEMRAJ STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-065-001/35
(MANDAKHEDA) 		1726002065NRG24220720230533398 22/07/2023 Bagwansingh 1726002065WL036055 Bagwansingh 00415 SBIN0030339 884 884 Processed 28/07/2023 208060191 Bagwansingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-083-001/10
(SUWAHEDI) 		1726002083NRG24220720230533998 22/07/2023 girdarilal 1726002083WL036173 girdarilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208060191 girdarilal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-083-001/11
(SUWAHEDI) 		1726002083NRG24220720230534000 22/07/2023 Kanchanbai 1726002083WL036173 Kanchanbai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208060191 Kanchanbai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002083NRG24220720230534001 22/07/2023 nandram 1726002083WL036173 nandram 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208060191 nandram STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24220720230534002 22/07/2023 suresh 1726002083WL036173 suresh 00415 SBIN0030339 442 442 Processed 28/07/2023 208060191 suresh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-083-005/30-A
(SUWAHEDI) 		1726002083NRG24220720230534009 22/07/2023 Prabhulal 1726002083WL036174 Prabhulal 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208060191 Prabhulal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-083-005/70
(SUWAHEDI) 		1726002083NRG24220720230534003 22/07/2023 amedsingh 1726002083WL036173 amedsingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208060191 amedsingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-083-005/70
(SUWAHEDI) 		1726002083NRG24220720230534004 22/07/2023 Shanti Bai 1726002083WL036173 Shanti Bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208060191 ShantiBai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-083-005/81-A
(SUWAHEDI) 		1726002083NRG24220720230534005 22/07/2023 bhagwnsingh 1726002083WL036173 bhagwnsingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208060191 bhagwnsingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-083-005/81-A
(SUWAHEDI) 		1726002083NRG24220720230534006 22/07/2023 Raju Bai 1726002083WL036173 Raju Bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208060191 RajuBai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-083-010/61-A
(SUWAHEDI) 		1726002083NRG24220720230534011 22/07/2023 Mohanlal 1726002083WL036174 Mohanlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208060191 Mohanlal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-083-010/61-A
(SUWAHEDI) 		1726002083NRG24220720230534010 22/07/2023 Mohanlal 1726002083WL036174 Mohanlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208060191 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 23868 23868
145 KHILCHIPUR MP-26-002-073-005/20-B
(RUPAHEDA) 		1726002073NRG24220720230534833 22/07/2023 Ratan lal 1726002073WL036245 Ratan lal 00555 YESB0000680 1547 1547 Processed 28/07/2023 208060191 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
146 KHILCHIPUR MP-26-002-059-004/12
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533305 22/07/2023 Prem Bai 1726002059WL036039 Prem Bai 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 208060191 PremBai NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-073-007/11-B
(RUPAHEDA) 		1726002073NRG24220720230534853 22/07/2023 Badan lal 1726002073WL036247 Badan lal 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 208060191 Badanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
148 KHILCHIPUR MP-26-002-052-001/60
(KANKARIYA) 		1726002052NRG24220720230533813 22/07/2023 kamla bai 1726002052WL036131 kamla bai 00697 BKID0MG0327 1547 1547 Processed 29/07/2023 208060191 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
149 KHILCHIPUR MP-26-002-067-001/19-D
(PANKHEDI) 		1726002067NRG24220720230534234 22/07/2023 mangi bai 1726002067WL036194 mangi bai 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208060191 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-067-001/19-D
(PANKHEDI) 		1726002067NRG24220720230534233 22/07/2023 mangi bai 1726002067WL036194 mangi bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060191 mangibai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-067-005/29-B
(PANKHEDI) 		1726002067NRG24220720230534240 22/07/2023 mithun 1726002067WL036195 mithun 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208060191 mithun NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-073-005/51-A
(RUPAHEDA) 		1726002073NRG24220720230534826 22/07/2023 bharat singh 1726002073WL036243 bharat singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060191 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-073-005/51-A
(RUPAHEDA) 		1726002073NRG24220720230534824 22/07/2023 bharat singh 1726002073WL036243 bharat singh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208060191 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
154 KHILCHIPUR MP-26-002-073-007/18
(RUPAHEDA) 		1726002073NRG24220720230534839 22/07/2023 Badam bai 1726002073WL036245 Badam bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208060191 Badambai NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-073-007/22
(RUPAHEDA) 		1726002073NRG24220720230534840 22/07/2023 RAMLAL 1726002073WL036245 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060191 RAMLAL STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-073-007/22
(RUPAHEDA) 		1726002073NRG24220720230534841 22/07/2023 SHANTABAI 1726002073WL036245 SHANTABAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060191 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220723APB_FTO_181843 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_220723APB_FTO_181843 Bank of India BKID0009074 KHILCHIPUR 26962
3 KHILCHIPUR MP1726002_220723APB_FTO_181843 Bank of India BKID0009960 CHHAPIHEDA 17238
4 KHILCHIPUR MP1726002_220723APB_FTO_181843 Bank of India BKID0009961 MACHALPUR 884
5 KHILCHIPUR MP1726002_220723APB_FTO_181843 Bank of India BKID0009966 JETPURKALA 32708
6 KHILCHIPUR MP1726002_220723APB_FTO_181843 Bank of India BKID0009968 DHABLIKALAN 7514
7 KHILCHIPUR MP1726002_220723APB_FTO_181843 State Bank of India SBIN0006044 ADB KHILCHIPUR 20995
8 KHILCHIPUR MP1726002_220723APB_FTO_181843 State Bank of India SBIN0010807 JEERAPUR 221
9 KHILCHIPUR MP1726002_220723APB_FTO_181843 State Bank of India SBIN0030073 KHILCHIPUR 34918
10 KHILCHIPUR MP1726002_220723APB_FTO_181843 State Bank of India SBIN0030339 SADIAKUWA 23868
11 KHILCHIPUR MP1726002_220723APB_FTO_181843 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
12 KHILCHIPUR MP1726002_220723APB_FTO_181843 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
13 KHILCHIPUR MP1726002_220723APB_FTO_181843 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
14 KHILCHIPUR MP1726002_220723APB_FTO_181843 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9945

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