Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030523APB_FTO_28036
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-26-002-021-004/66-D
(CHHIPIPURA) 		1726002021NRG24030520230068136 03/05/2023 dinesh 1726002021WL004046 dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689658246 dinesh STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-021-004/85-B
(CHHIPIPURA) 		1726002021NRG24030520230068207 03/05/2023 jagdish 1726002021WL004054 jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689658246 jagdish STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-075-001/14-C
(SADIYAKUWA) 		1726002000NRG24030520230067931 03/05/2023 Hemraj 1726002WL004037 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689658246 Hemraj STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-075-001/60-B
(SADIYAKUWA) 		1726002000NRG24030520230067991 03/05/2023 Mamta bai 1726002WL004037 Mamta bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689658246 Mamtabai CENTRAL BANK OF INDIA(607115)
5 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002000NRG24030520230067994 03/05/2023 Kailash 1726002WL004037 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689658246 Kailash STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002000NRG24030520230067995 03/05/2023 Radha bai 1726002WL004037 Radha bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689658246 Radhabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 KHILCHIPUR MP-26-002-021-004/145
(CHHIPIPURA) 		1726002021NRG24030520230068141 03/05/2023 Jagdish 1726002021WL004047 Jagdish 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658246 Jagdish BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-021-005/57
(CHHIPIPURA) 		1726002021NRG24030520230068128 03/05/2023 mangibai 1726002021WL004045 mangibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658246 mangibai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-033-002/66-A
(DHUNWAKHEDI) 		1726002033NRG24030520230064142 03/05/2023 Vishal 1726002033WL003888 Vishal 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658246 Vishal STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-033-002/66-A
(DHUNWAKHEDI) 		1726002033NRG24030520230064141 03/05/2023 Vishal 1726002033WL003888 Vishal 00048 BKID0009074 1105 1105 Processed 15/05/2023 689658246 Vishal STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24030520230064164 03/05/2023 Sangita bai 1726002033WL003888 Sangita bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658246 Sangitabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24030520230064163 03/05/2023 Sangita bai 1726002033WL003888 Sangita bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 689658246 Sangitabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002045NRG24030520230068011 03/05/2023 Santosh 1726002045WL004040 Santosh 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658246 Santosh NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002045NRG24030520230068010 03/05/2023 Santosh 1726002045WL004040 Santosh 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658246 Santosh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002045NRG24030520230068013 03/05/2023 Rahul Carpenter 1726002045WL004040 Rahul Carpenter 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658246 RahulCarpenter STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24030520230068015 03/05/2023 Gaytri bai 1726002045WL004040 Gaytri bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658246 Gaytribai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002045NRG24030520230068017 03/05/2023 bapulal 1726002045WL004040 bapulal 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658246 bapulal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002045NRG24030520230068016 03/05/2023 bapulal 1726002045WL004040 bapulal 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658246 bapulal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002045NRG24030520230068024 03/05/2023 Reena Dangi 1726002045WL004040 Reena Dangi 00048 BKID0009074 6 6 Processed 15/05/2023 689658246 ReenaDangi BANK OF INDIA(508505)
SubTotal 15476 15476
20 KHILCHIPUR MP-26-002-075-001/49
(SADIYAKUWA) 		1726002000NRG24030520230067984 03/05/2023 Bharat Singh 1726002WL004037 Bharat Singh 00048 BKID0009551 1326 1326 Processed 15/05/2023 689658246 BharatSingh BANK OF INDIA(508505)
SubTotal 1326 1326
21 KHILCHIPUR MP-26-002-033-002/72
(DHUNWAKHEDI) 		1726002033NRG24030520230064144 03/05/2023 Sampat bai 1726002033WL003888 Sampat bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689658246 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-033-002/72
(DHUNWAKHEDI) 		1726002033NRG24030520230064143 03/05/2023 Sampat bai 1726002033WL003888 Sampat bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658246 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-033-002/72-C
(DHUNWAKHEDI) 		1726002033NRG24030520230064146 03/05/2023 ramgopal 1726002033WL003888 ramgopal 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658246 ramgopal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-033-002/72-C
(DHUNWAKHEDI) 		1726002033NRG24030520230064145 03/05/2023 ramgopal 1726002033WL003888 ramgopal 00048 BKID0009960 884 884 Processed 15/05/2023 689658246 ramgopal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-033-002/74
(DHUNWAKHEDI) 		1726002033NRG24030520230064148 03/05/2023 geeta bai 1726002033WL003888 geeta bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689658246 geetabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-033-002/74
(DHUNWAKHEDI) 		1726002033NRG24030520230064147 03/05/2023 geeta bai 1726002033WL003888 geeta bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658246 geetabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-033-003/11
(DHUNWAKHEDI) 		1726002033NRG24030520230064149 03/05/2023 gangadhar 1726002033WL003888 gangadhar 00048 BKID0009960 1105 1105 Processed 15/05/2023 689658246 gangadhar BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-033-003/11
(DHUNWAKHEDI) 		1726002033NRG24030520230064151 03/05/2023 gangadhar 1726002033WL003888 gangadhar 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658246 gangadhar BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-033-003/11
(DHUNWAKHEDI) 		1726002033NRG24030520230064150 03/05/2023 geeta bai 1726002033WL003888 geeta bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689658246 geetabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-033-003/11
(DHUNWAKHEDI) 		1726002033NRG24030520230064152 03/05/2023 geeta bai 1726002033WL003888 geeta bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658246 geetabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-033-003/12-A
(DHUNWAKHEDI) 		1726002033NRG24030520230064156 03/05/2023 leela bai 1726002033WL003888 leela bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658246 leelabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-003/12-A
(DHUNWAKHEDI) 		1726002033NRG24030520230064155 03/05/2023 leela bai 1726002033WL003888 leela bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689658246 leelabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-003/16
(DHUNWAKHEDI) 		1726002033NRG24030520230064162 03/05/2023 leela bai 1726002033WL003888 leela bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689658246 leelabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-003/16
(DHUNWAKHEDI) 		1726002033NRG24030520230064161 03/05/2023 leela bai 1726002033WL003888 leela bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658246 leelabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-003/37-A
(DHUNWAKHEDI) 		1726002033NRG24030520230064166 03/05/2023 Jatan bai 1726002033WL003888 Jatan bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689658246 Jatanbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-033-003/37-A
(DHUNWAKHEDI) 		1726002033NRG24030520230064165 03/05/2023 Jatan bai 1726002033WL003888 Jatan bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658246 Jatanbai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-033-003/38
(DHUNWAKHEDI) 		1726002033NRG24030520230064170 03/05/2023 Mangu bai 1726002033WL003888 Mangu bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658246 Mangubai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-003/38
(DHUNWAKHEDI) 		1726002033NRG24030520230064168 03/05/2023 Mangu bai 1726002033WL003888 Mangu bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689658246 Mangubai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002045NRG24030520230068008 03/05/2023 Rambabu 1726002045WL004040 Rambabu 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658246 Rambabu BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24030520230068012 03/05/2023 Rahul bairagi 1726002045WL004040 Rahul bairagi 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658246 Rahulbairagi BANK OF INDIA(508505)
SubTotal 24310 24310
41 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002033NRG24030520230064158 03/05/2023 mangi bai 1726002033WL003888 mangi bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 689658246 mangibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002033NRG24030520230064157 03/05/2023 mangi bai 1726002033WL003888 mangi bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 689658246 mangibai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-045-003/11
(HALAHEDI) 		1726002045NRG24030520230068005 03/05/2023 narsangh 1726002045WL004040 narsangh 00048 BKID0009966 1326 1326 Processed 15/05/2023 689658246 narsangh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-045-003/191-A
(HALAHEDI) 		1726002045NRG24030520230068007 03/05/2023 hemraj 1726002045WL004040 hemraj 00048 BKID0009966 1326 1326 Processed 15/05/2023 689658246 hemraj BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-045-003/191-A
(HALAHEDI) 		1726002045NRG24030520230068006 03/05/2023 hemraj 1726002045WL004040 hemraj 00048 BKID0009966 1326 1326 Processed 15/05/2023 689658246 hemraj BANK OF INDIA(508505)
SubTotal 6409 6409
46 KHILCHIPUR MP-26-002-021-004/123-D
(CHHIPIPURA) 		1726002021NRG24030520230068139 03/05/2023 ramubai 1726002021WL004047 ramubai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689658246 ramubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 KHILCHIPUR MP-26-002-075-001/160-A
(SADIYAKUWA) 		1726002000NRG24030520230067941 03/05/2023 Giriraj solanki 1726002WL004037 Giriraj solanki 00165 IBKL0001559 1326 1326 Processed 15/05/2023 689658246 Girirajsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 KHILCHIPUR MP-26-002-021-004/145
(CHHIPIPURA) 		1726002021NRG24030520230068142 03/05/2023 rodibai 1726002021WL004047 rodibai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658246 rodibai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-021-004/177
(CHHIPIPURA) 		1726002021NRG24030520230068122 03/05/2023 basantibai 1726002021WL004045 basantibai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658246 basantibai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-021-004/64
(CHHIPIPURA) 		1726002021NRG24030520230068129 03/05/2023 Ramchandar 1726002021WL004046 Ramchandar 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658246 Ramchandar STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-021-004/66-A
(CHHIPIPURA) 		1726002021NRG24030520230068133 03/05/2023 banwari 1726002021WL004046 banwari 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658246 banwari STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-021-004/66-B
(CHHIPIPURA) 		1726002021NRG24030520230068134 03/05/2023 foolsingh 1726002021WL004046 foolsingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658246 foolsingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-021-004/66-B
(CHHIPIPURA) 		1726002021NRG24030520230068135 03/05/2023 santara 1726002021WL004046 santara 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658246 santara STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-021-004/82-A
(CHHIPIPURA) 		1726002021NRG24030520230068210 03/05/2023 dhapubai 1726002021WL004055 dhapubai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658246 dhapubai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-021-005/20-B
(CHHIPIPURA) 		1726002021NRG24030520230068183 03/05/2023 anarsingh 1726002021WL004051 anarsingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658246 anarsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
56 KHILCHIPUR MP-26-002-075-001/14-A
(SADIYAKUWA) 		1726002000NRG24030520230067930 03/05/2023 Kumari Rinku 1726002WL004037 Kumari Rinku 00415 SBIN0017813 1326 1326 Processed 15/05/2023 689658246 KumariRinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 KHILCHIPUR MP-26-002-021-004/111
(CHHIPIPURA) 		1726002021NRG24030520230068026 03/05/2023 pachibai 1726002021WL004041 pachibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658246 pachibai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-021-004/111-B
(CHHIPIPURA) 		1726002021NRG24030520230068027 03/05/2023 Rugnath 1726002021WL004041 Rugnath 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658246 Rugnath STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-021-004/185
(CHHIPIPURA) 		1726002021NRG24030520230068151 03/05/2023 ramkubai 1726002021WL004048 ramkubai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658246 ramkubai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-021-004/19-A
(CHHIPIPURA) 		1726002021NRG24030520230068143 03/05/2023 balusingh 1726002021WL004047 balusingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658246 balusingh STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002021NRG24030520230068205 03/05/2023 radhesyam 1726002021WL004054 radhesyam 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658246 radhesyam STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-021-005/83-A
(CHHIPIPURA) 		1726002021NRG24030520230068115 03/05/2023 kailash 1726002021WL004044 kailash 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689658246 kailash STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-021-005/83-A
(CHHIPIPURA) 		1726002021NRG24030520230068116 03/05/2023 sunitabai 1726002021WL004044 sunitabai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689658246 sunitabai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-059-004/166
(KHURCHANIYAKALAN) 		1726002000NRG24030520230068274 03/05/2023 Dirap Singh 1726002WL004058 Dirap Singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689658246 DirapSingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-075-001/219-A
(SADIYAKUWA) 		1726002000NRG24030520230067955 03/05/2023 Gayatribai 1726002WL004037 Gayatribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658246 Gayatribai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-075-001/57-A
(SADIYAKUWA) 		1726002000NRG24030520230067985 03/05/2023 Manoj 1726002WL004037 Manoj 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658246 Manoj STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-075-001/57-A
(SADIYAKUWA) 		1726002000NRG24030520230067986 03/05/2023 Rasham verma 1726002WL004037 Rasham verma 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658246 Rashamverma STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002000NRG24030520230067988 03/05/2023 Lilabai 1726002WL004037 Lilabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658246 Lilabai STATE BANK OF INDIA(508548)
SubTotal 16575 16575
69 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG24030520230068021 03/05/2023 Sunil Kumar Gour 1726002045WL004040 Sunil Kumar Gour 00415 SBIN0030331 1326 1326 Processed 15/05/2023 689658246 SunilKumarGour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 KHILCHIPUR MP-26-002-021-004/106-A
(CHHIPIPURA) 		1726002021NRG24030520230068148 03/05/2023 omprakash 1726002021WL004048 omprakash 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 omprakash STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-021-004/107-A
(CHHIPIPURA) 		1726002021NRG24030520230068118 03/05/2023 kanwarlal 1726002021WL004045 kanwarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 kanwarlal STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-021-004/111
(CHHIPIPURA) 		1726002021NRG24030520230068025 03/05/2023 bane singh 1726002021WL004041 bane singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 banesingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-021-004/111-B
(CHHIPIPURA) 		1726002021NRG24030520230068028 03/05/2023 Rugnath 1726002021WL004041 Rugnath 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Rugnath STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24030520230068138 03/05/2023 Dariyavbai 1726002021WL004047 Dariyavbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Dariyavbai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24030520230068137 03/05/2023 ran ratan 1726002021WL004047 ran ratan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 ranratan STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-021-004/127-C
(CHHIPIPURA) 		1726002021NRG24030520230068036 03/05/2023 norangbai 1726002021WL004042 norangbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 norangbai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-021-004/127-C
(CHHIPIPURA) 		1726002021NRG24030520230068035 03/05/2023 norangbai 1726002021WL004042 norangbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 norangbai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-021-004/146
(CHHIPIPURA) 		1726002021NRG24030520230068119 03/05/2023 sardharsingh 1726002021WL004045 sardharsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 sardharsingh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-021-004/180
(CHHIPIPURA) 		1726002021NRG24030520230068037 03/05/2023 janibai 1726002021WL004042 janibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 janibai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-021-004/19-A
(CHHIPIPURA) 		1726002021NRG24030520230068144 03/05/2023 Prem Bai 1726002021WL004047 Prem Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 PremBai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-021-004/220
(CHHIPIPURA) 		1726002021NRG24030520230068038 03/05/2023 Sardar Bai 1726002021WL004042 Sardar Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 SardarBai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-021-004/46
(CHHIPIPURA) 		1726002021NRG24030520230068153 03/05/2023 Dariyav bai 1726002021WL004048 Dariyav bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Dariyavbai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-021-004/57
(CHHIPIPURA) 		1726002021NRG24030520230068178 03/05/2023 dhapubai 1726002021WL004051 dhapubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 dhapubai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-021-004/57
(CHHIPIPURA) 		1726002021NRG24030520230068177 03/05/2023 madan lal 1726002021WL004051 madan lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 madanlal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-021-004/82-A
(CHHIPIPURA) 		1726002021NRG24030520230068209 03/05/2023 mangilal 1726002021WL004055 mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 mangilal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24030520230068145 03/05/2023 bhavarlal 1726002021WL004047 bhavarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 bhavarlal STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-021-004/97
(CHHIPIPURA) 		1726002021NRG24030520230068039 03/05/2023 Narayan singh 1726002021WL004042 Narayan singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Narayansingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-021-004/97
(CHHIPIPURA) 		1726002021NRG24030520230068040 03/05/2023 prembai 1726002021WL004042 prembai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 prembai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-021-005/11
(CHHIPIPURA) 		1726002021NRG24030520230068041 03/05/2023 Amarsingh 1726002021WL004043 Amarsingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689658246 Amarsingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-021-005/151
(CHHIPIPURA) 		1726002021NRG24030520230068126 03/05/2023 sultan 1726002021WL004045 sultan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 sultan STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-021-005/57
(CHHIPIPURA) 		1726002021NRG24030520230068127 03/05/2023 Devisingh 1726002021WL004045 Devisingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Devisingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-075-001/107-A
(SADIYAKUWA) 		1726002000NRG24030520230067917 03/05/2023 tanvar 1726002WL004037 tanvar 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 tanvar STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002000NRG24030520230067921 03/05/2023 Ratan Lal 1726002WL004037 Ratan Lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 RatanLal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002000NRG24030520230067920 03/05/2023 Ratanlal 1726002WL004037 Ratanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Ratanlal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-075-001/113-A
(SADIYAKUWA) 		1726002000NRG24030520230067922 03/05/2023 mahesh 1726002WL004037 mahesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 mahesh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002000NRG24030520230067924 03/05/2023 Guddibai 1726002WL004037 Guddibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Guddibai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-075-001/125
(SADIYAKUWA) 		1726002000NRG24030520230067925 03/05/2023 Rampyaribai 1726002WL004037 Rampyaribai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Rampyaribai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-075-001/129
(SADIYAKUWA) 		1726002000NRG24030520230067927 03/05/2023 kultabai 1726002WL004037 kultabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 kultabai FINO PAYMENTS BANK LTD(608001)
99 KHILCHIPUR MP-26-002-075-001/14
(SADIYAKUWA) 		1726002000NRG24030520230067928 03/05/2023 Bhonesingh 1726002WL004037 Bhonesingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Bhonesingh FINO PAYMENTS BANK LTD(608001)
100 KHILCHIPUR MP-26-002-075-001/14
(SADIYAKUWA) 		1726002000NRG24030520230067929 03/05/2023 Mangu bai 1726002WL004037 Mangu bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Mangubai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-075-001/142
(SADIYAKUWA) 		1726002000NRG24030520230067933 03/05/2023 Gokul Badan 1726002WL004037 Gokul Badan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 GokulBadan STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-075-001/142
(SADIYAKUWA) 		1726002000NRG24030520230067932 03/05/2023 Gokul ji 1726002WL004037 Gokul ji 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Gokulji STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-075-001/144
(SADIYAKUWA) 		1726002000NRG24030520230067935 03/05/2023 Lilabai 1726002WL004037 Lilabai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 689658246 Lilabai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-075-001/144
(SADIYAKUWA) 		1726002000NRG24030520230067934 03/05/2023 radhyashyam 1726002WL004037 radhyashyam 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 radhyashyam STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002000NRG24030520230067936 03/05/2023 mahesh 1726002WL004037 mahesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 mahesh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002000NRG24030520230067937 03/05/2023 Rekhabai 1726002WL004037 Rekhabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Rekhabai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002000NRG24030520230067939 03/05/2023 Kanchan bai 1726002WL004037 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Kanchanbai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002000NRG24030520230067938 03/05/2023 Ramlal 1726002WL004037 Ramlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Ramlal FINO PAYMENTS BANK LTD(608001)
109 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002000NRG24030520230067940 03/05/2023 Surendra singh 1726002WL004037 Surendra singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Surendrasingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-075-001/169
(SADIYAKUWA) 		1726002000NRG24030520230067943 03/05/2023 Manohar singh 1726002WL004037 Manohar singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Manoharsingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-075-001/174
(SADIYAKUWA) 		1726002000NRG24030520230067944 03/05/2023 Kailash 1726002WL004037 Kailash 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Kailash FINO PAYMENTS BANK LTD(608001)
112 KHILCHIPUR MP-26-002-075-001/177
(SADIYAKUWA) 		1726002000NRG24030520230067945 03/05/2023 kailashibai 1726002WL004037 kailashibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 kailashibai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-075-001/191
(SADIYAKUWA) 		1726002000NRG24030520230067947 03/05/2023 Raju 1726002WL004037 Raju 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Raju FINO PAYMENTS BANK LTD(608001)
114 KHILCHIPUR MP-26-002-075-001/200
(SADIYAKUWA) 		1726002000NRG24030520230067948 03/05/2023 Shivsingh 1726002WL004037 Shivsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Shivsingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-075-001/215
(SADIYAKUWA) 		1726002000NRG24030520230067949 03/05/2023 bhaghirath 1726002WL004037 bhaghirath 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 bhaghirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 KHILCHIPUR MP-26-002-075-001/215
(SADIYAKUWA) 		1726002000NRG24030520230067950 03/05/2023 Shanti bai 1726002WL004037 Shanti bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Shantibai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-075-001/217-B
(SADIYAKUWA) 		1726002000NRG24030520230067951 03/05/2023 Raghunandan 1726002WL004037 Raghunandan 00415 SBIN0030339 1326 1326 Processed 16/05/2023 689658246 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-075-001/218-A
(SADIYAKUWA) 		1726002000NRG24030520230067953 03/05/2023 Rakesh 1726002WL004037 Rakesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Rakesh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-075-001/219-A
(SADIYAKUWA) 		1726002000NRG24030520230067954 03/05/2023 OMPRAKASH 1726002WL004037 OMPRAKASH 00415 SBIN0030339 1326 1326 Processed 16/05/2023 689658246 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-075-001/223
(SADIYAKUWA) 		1726002000NRG24030520230067958 03/05/2023 Rajesh 1726002WL004037 Rajesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
121 KHILCHIPUR MP-26-002-075-001/244
(SADIYAKUWA) 		1726002000NRG24030520230067960 03/05/2023 Dhapubai 1726002WL004037 Dhapubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Dhapubai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-075-001/244-B
(SADIYAKUWA) 		1726002000NRG24030520230067961 03/05/2023 Deepak 1726002WL004037 Deepak 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Deepak STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002000NRG24030520230067963 03/05/2023 Kulta bai 1726002WL004037 Kulta bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Kultabai FINO PAYMENTS BANK LTD(608001)
124 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002000NRG24030520230067962 03/05/2023 Premsingh 1726002WL004037 Premsingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 689658246 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-075-001/25-A
(SADIYAKUWA) 		1726002000NRG24030520230067964 03/05/2023 Anarbai 1726002WL004037 Anarbai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 689658246 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-075-001/27
(SADIYAKUWA) 		1726002000NRG24030520230067967 03/05/2023 Banesingh 1726002WL004037 Banesingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Banesingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-075-001/27
(SADIYAKUWA) 		1726002000NRG24030520230067968 03/05/2023 Guddi Bai 1726002WL004037 Guddi Bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 689658246 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-075-001/276
(SADIYAKUWA) 		1726002000NRG24030520230067971 03/05/2023 Gulabchand 1726002WL004037 Gulabchand 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Gulabchand STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002000NRG24030520230067972 03/05/2023 Laljiram 1726002WL004037 Laljiram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Laljiram STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002000NRG24030520230067973 03/05/2023 setanbai 1726002WL004037 setanbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 setanbai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-075-001/286-B
(SADIYAKUWA) 		1726002000NRG24030520230067975 03/05/2023 chandrakala 1726002WL004037 chandrakala 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 chandrakala FINO PAYMENTS BANK LTD(608001)
132 KHILCHIPUR MP-26-002-075-001/286-B
(SADIYAKUWA) 		1726002000NRG24030520230067974 03/05/2023 sanjay singh 1726002WL004037 sanjay singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 sanjaysingh FINO PAYMENTS BANK LTD(608001)
133 KHILCHIPUR MP-26-002-075-001/316-A
(SADIYAKUWA) 		1726002000NRG24030520230067978 03/05/2023 Durgaprasad 1726002WL004037 Durgaprasad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Durgaprasad STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-075-001/334-A
(SADIYAKUWA) 		1726002000NRG24030520230067979 03/05/2023 Dariyaw Bai 1726002WL004037 Dariyaw Bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 689658246 DariyawBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002000NRG24030520230067981 03/05/2023 Ladbai 1726002WL004037 Ladbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Ladbai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002000NRG24030520230067980 03/05/2023 Radheshyam 1726002WL004037 Radheshyam 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Radheshyam STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-075-001/42
(SADIYAKUWA) 		1726002000NRG24030520230067982 03/05/2023 Ramlal 1726002WL004037 Ramlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Ramlal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-075-001/45
(SADIYAKUWA) 		1726002000NRG24030520230067983 03/05/2023 Guddibai 1726002WL004037 Guddibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Guddibai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002000NRG24030520230067987 03/05/2023 Kumersingh 1726002WL004037 Kumersingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Kumersingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-075-001/60-B
(SADIYAKUWA) 		1726002000NRG24030520230067990 03/05/2023 Giraj 1726002WL004037 Giraj 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Giraj STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-075-001/62-A
(SADIYAKUWA) 		1726002000NRG24030520230067992 03/05/2023 Gangaram 1726002WL004037 Gangaram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Gangaram FINO PAYMENTS BANK LTD(608001)
142 KHILCHIPUR MP-26-002-075-001/62-A
(SADIYAKUWA) 		1726002000NRG24030520230067993 03/05/2023 Mamta bai 1726002WL004037 Mamta bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Mamtabai FINO PAYMENTS BANK LTD(608001)
143 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002000NRG24030520230067998 03/05/2023 Shanta bai 1726002WL004037 Shanta bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Shantabai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-075-001/70
(SADIYAKUWA) 		1726002000NRG24030520230067999 03/05/2023 Pratap singh 1726002WL004037 Pratap singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Pratapsingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-075-001/98
(SADIYAKUWA) 		1726002000NRG24030520230068001 03/05/2023 Rupkunwar 1726002WL004037 Rupkunwar 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658246 Rupkunwar STATE BANK OF INDIA(508548)
SubTotal 100776 100776
146 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002000NRG24030520230067919 03/05/2023 Balu singh 1726002WL004037 Balu singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689658246 Balusingh FINO PAYMENTS BANK LTD(608001)
147 KHILCHIPUR MP-26-002-075-001/220
(SADIYAKUWA) 		1726002000NRG24030520230067956 03/05/2023 Kanta bai Solanki 1726002WL004037 Kanta bai Solanki 00688 FINO0001446 1326 1326 Processed 15/05/2023 689658246 KantabaiSolanki FINO PAYMENTS BANK LTD(608001)
148 KHILCHIPUR MP-26-002-075-001/222-A
(SADIYAKUWA) 		1726002000NRG24030520230067957 03/05/2023 Rajesh solanki 1726002WL004037 Rajesh solanki 00688 FINO0001446 1326 1326 Processed 15/05/2023 689658246 Rajeshsolanki FINO PAYMENTS BANK LTD(608001)
149 KHILCHIPUR MP-26-002-075-001/271-A
(SADIYAKUWA) 		1726002000NRG24030520230067969 03/05/2023 Kanta bai sen 1726002WL004037 Kanta bai sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 689658246 Kantabaisen FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
150 KHILCHIPUR MP-26-002-075-001/107-C
(SADIYAKUWA) 		1726002000NRG24030520230067918 03/05/2023 Geeta bai 1726002WL004037 Geeta bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689658246 Geetabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-075-001/161
(SADIYAKUWA) 		1726002000NRG24030520230067942 03/05/2023 Ram lal 1726002WL004037 Ram lal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689658246 Ramlal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-075-001/217-C
(SADIYAKUWA) 		1726002000NRG24030520230067952 03/05/2023 Dashrath 1726002WL004037 Dashrath 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689658246 Dashrath STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002000NRG24030520230067965 03/05/2023 Prahlad 1726002WL004037 Prahlad 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689658246 Prahlad STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-075-001/271-C
(SADIYAKUWA) 		1726002000NRG24030520230067970 03/05/2023 Manish 1726002WL004037 Manish 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689658246 Manish STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-075-001/6-B
(SADIYAKUWA) 		1726002000NRG24030520230067989 03/05/2023 Raju solanki 1726002WL004037 Raju solanki 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689658246 Rajusolanki STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-075-001/64-B
(SADIYAKUWA) 		1726002000NRG24030520230067997 03/05/2023 Gitabai 1726002WL004037 Gitabai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689658246 Gitabai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
157 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002000NRG24030520230067966 03/05/2023 Manisha 1726002WL004037 Manisha 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689658246 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 204652 204652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030523APB_FTO_28036 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_030523APB_FTO_28036 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
3 KHILCHIPUR MP1726002_030523APB_FTO_28036 Bank of India BKID0009074 KHILCHIPUR 15476
4 KHILCHIPUR MP1726002_030523APB_FTO_28036 Bank of India BKID0009551 SOYAT KALAN 1326
5 KHILCHIPUR MP1726002_030523APB_FTO_28036 Bank of India BKID0009960 CHHAPIHEDA 24310
6 KHILCHIPUR MP1726002_030523APB_FTO_28036 Bank of India BKID0009966 JETPURKALA 6409
7 KHILCHIPUR MP1726002_030523APB_FTO_28036 Bank of India BKID0009968 DHABLIKALAN 1326
8 KHILCHIPUR MP1726002_030523APB_FTO_28036 IDBI Bank IBKL0001559 RAJGARH 1326
9 KHILCHIPUR MP1726002_030523APB_FTO_28036 State Bank of India SBIN0006044 ADB KHILCHIPUR 10608
10 KHILCHIPUR MP1726002_030523APB_FTO_28036 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
11 KHILCHIPUR MP1726002_030523APB_FTO_28036 State Bank of India SBIN0030073 KHILCHIPUR 16575
12 KHILCHIPUR MP1726002_030523APB_FTO_28036 State Bank of India SBIN0030331 PHOOLKHEDI 1326
13 KHILCHIPUR MP1726002_030523APB_FTO_28036 State Bank of India SBIN0030339 SADIAKUWA 100776
14 KHILCHIPUR MP1726002_030523APB_FTO_28036 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 KHILCHIPUR MP1726002_030523APB_FTO_28036 India Post Payments Bank IPOS0000001 Rajgarh 9282
16 KHILCHIPUR MP1726002_030523APB_FTO_28036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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