Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210823APB_FTO_229160
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-26-002-061-004/48-B
(KUSHALPURA) 		1726002061NRG24210820230587924 21/08/2023 shushila bai 1726002061WL045062 shushila bai 00045 BARB0RAJDHA 1547 1547 Processed 25/08/2023 729775462 shushilabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-016-001/297
(BIAORAKALAN) 		1726002016NRG24210820230588039 21/08/2023 Mukesh Dangi 1726002016WL045083 Mukesh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 25/08/2023 729775462 MukeshDangi BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24200820230587680 21/08/2023 Shankar Singh 1726002078WL045014 Shankar Singh 00045 BARB0RAJRAJ 1224 1224 Processed 25/08/2023 729775462 ShankarSingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-083-003/15-C
(SUWAHEDI) 		1726002083NRG24210820230588791 21/08/2023 ramkali 1726002083WL045185 ramkali 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 729775462 ramkali BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-083-003/41
(SUWAHEDI) 		1726002083NRG24210820230588826 21/08/2023 Ramprasad 1726002083WL045187 Ramprasad 00045 BARB0RAJRAJ 1547 1547 Processed 25/08/2023 729775462 Ramprasad BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-083-005/19-D
(SUWAHEDI) 		1726002083NRG24210820230588827 21/08/2023 mukesh 1726002083WL045187 mukesh 00045 BARB0RAJRAJ 1105 1105 Processed 25/08/2023 729775462 mukesh BANK OF BARODA(606985)
SubTotal 6749 6749
7 KHILCHIPUR MP-26-002-016-001/180-C
(BIAORAKALAN) 		1726002016NRG24210820230588031 21/08/2023 Jagdish Dangi 1726002016WL045083 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 JagdishDangi STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-016-001/206
(BIAORAKALAN) 		1726002016NRG24210820230588070 21/08/2023 kaluram 1726002016WL045084 kaluram 00048 BKID0009074 1547 1547 Processed 25/08/2023 729775462 kaluram BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24210820230588073 21/08/2023 Rambabu dangi 1726002016WL045084 Rambabu dangi 00048 BKID0009074 1547 1547 Processed 25/08/2023 729775462 Rambabudangi BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-016-001/403
(BIAORAKALAN) 		1726002016NRG24210820230588041 21/08/2023 AJYA 1726002016WL045083 AJYA 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 AJYA BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-016-001/422-B
(BIAORAKALAN) 		1726002016NRG24210820230588051 21/08/2023 santosh sharma 1726002016WL045083 santosh sharma 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 santoshsharma BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-016-001/67
(BIAORAKALAN) 		1726002016NRG24210820230588063 21/08/2023 gitmal 1726002016WL045083 gitmal 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 gitmal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-027-005/145
(DEVAKHEDI) 		1726002027NRG24210820230588884 21/08/2023 RAJU BAI 1726002027WL045207 RAJU BAI 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 RAJUBAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-059-004/76
(KHURCHANIYAKALAN) 		1726002059NRG24170820230583609 21/08/2023 dhapu bai 1726002059WL044289 dhapu bai 00048 BKID0009074 884 884 Processed 25/08/2023 729775462 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-061-003/59
(KUSHALPURA) 		1726002061NRG24210820230587930 21/08/2023 Sardar bai 1726002061WL045063 Sardar bai 00048 BKID0009074 663 663 Processed 25/08/2023 729775462 Sardarbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-088-001/117
(MEHRAJPURAM) 		1726002088NRG24210820230589068 21/08/2023 Daropat bai 1726002088WL045246 Daropat bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 729775462 Daropatbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-088-001/184
(MEHRAJPURAM) 		1726002088NRG24210820230589055 21/08/2023 Chanta bai 1726002088WL045243 Chanta bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 729775462 Chantabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-088-001/213
(MEHRAJPURAM) 		1726002088NRG24210820230589084 21/08/2023 Prem bai 1726002088WL045249 Prem bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 729775462 Prembai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-088-001/213
(MEHRAJPURAM) 		1726002088NRG24210820230589083 21/08/2023 RADESHAYM 1726002088WL045249 RADESHAYM 00048 BKID0009074 884 884 Processed 25/08/2023 729775462 RADESHAYM BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24210820230589071 21/08/2023 Sorm bai 1726002088WL045246 Sorm bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 729775462 Sormbai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-088-001/297
(MEHRAJPURAM) 		1726002088NRG24210820230589085 21/08/2023 Raju 1726002088WL045249 Raju 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 Raju BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-088-001/297
(MEHRAJPURAM) 		1726002088NRG24210820230589086 21/08/2023 Sunita bai 1726002088WL045249 Sunita bai 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 Sunitabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-088-001/360
(MEHRAJPURAM) 		1726002088NRG24210820230589056 21/08/2023 Mahender singh 1726002088WL045243 Mahender singh 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 Mahendersingh NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-088-001/39
(MEHRAJPURAM) 		1726002088NRG24210820230589059 21/08/2023 Ramkala bai 1726002088WL045243 Ramkala bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 729775462 Ramkalabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-088-001/70
(MEHRAJPURAM) 		1726002088NRG24210820230589061 21/08/2023 Umarav bai 1726002088WL045243 Umarav bai 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 Umaravbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-088-001/87
(MEHRAJPURAM) 		1726002088NRG24210820230589063 21/08/2023 Sampat bai 1726002088WL045243 Sampat bai 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 Sampatbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-088-002/24
(MEHRAJPURAM) 		1726002088NRG24210820230589098 21/08/2023 Kesher singh 1726002088WL045250 Kesher singh 00048 BKID0009074 1105 1105 Processed 25/08/2023 729775462 Keshersingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-088-002/26
(MEHRAJPURAM) 		1726002088NRG24210820230589109 21/08/2023 Lagta bai 1726002088WL045251 Lagta bai 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 Lagtabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-088-002/38
(MEHRAJPURAM) 		1726002088NRG24210820230589075 21/08/2023 Santosh bai 1726002088WL045246 Santosh bai 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 Santoshbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-088-002/58-A
(MEHRAJPURAM) 		1726002088NRG24210820230589078 21/08/2023 Sahanbai 1726002088WL045246 Sahanbai 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 Sahanbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-088-002/78
(MEHRAJPURAM) 		1726002088NRG24210820230589065 21/08/2023 Lalta bai 1726002088WL045243 Lalta bai 00048 BKID0009074 1547 1547 Processed 25/08/2023 729775462 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-088-002/82
(MEHRAJPURAM) 		1726002088NRG24210820230589106 21/08/2023 nyalsingh 1726002088WL045250 nyalsingh 00048 BKID0009074 1547 1547 Processed 25/08/2023 729775462 nyalsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-088-002/82
(MEHRAJPURAM) 		1726002088NRG24210820230589079 21/08/2023 Rada bai 1726002088WL045246 Rada bai 00048 BKID0009074 1326 1326 Processed 25/08/2023 729775462 Radabai BANK OF INDIA(508505)
SubTotal 36023 36023
34 KHILCHIPUR MP-26-002-088-002/144
(MEHRAJPURAM) 		1726002088NRG24210820230589089 21/08/2023 Usha 1726002088WL045249 Usha 00048 BKID0009950 1547 1547 Processed 25/08/2023 729775462 Usha INDUSIND BANK(607189)
SubTotal 1547 1547
35 KHILCHIPUR MP-26-002-016-001/10
(BIAORAKALAN) 		1726002016NRG24210820230588025 21/08/2023 motilal 1726002016WL045083 motilal 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 KHILCHIPUR MP-26-002-016-001/114-A
(BIAORAKALAN) 		1726002016NRG24210820230588027 21/08/2023 lalta bai 1726002016WL045083 lalta bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 laltabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-016-001/129-A
(BIAORAKALAN) 		1726002016NRG24210820230588029 21/08/2023 gopal soni 1726002016WL045083 gopal soni 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 gopalsoni BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-016-001/142-A
(BIAORAKALAN) 		1726002016NRG24210820230588077 21/08/2023 HEMRAJ 1726002016WL045085 HEMRAJ 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 HEMRAJ BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-016-001/142-A
(BIAORAKALAN) 		1726002016NRG24210820230588078 21/08/2023 MANGILAL 1726002016WL045085 MANGILAL 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 MANGILAL BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-016-001/169
(BIAORAKALAN) 		1726002016NRG24210820230588079 21/08/2023 giriraj 1726002016WL045085 giriraj 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 giriraj BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-016-001/206
(BIAORAKALAN) 		1726002016NRG24210820230588071 21/08/2023 kanchan bai 1726002016WL045084 kanchan bai 00048 BKID0009960 442 442 Processed 25/08/2023 729775462 kanchanbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-016-001/224
(BIAORAKALAN) 		1726002016NRG24210820230588080 21/08/2023 kanyalal 1726002016WL045085 kanyalal 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 kanyalal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-016-001/224-A
(BIAORAKALAN) 		1726002016NRG24210820230588081 21/08/2023 fulsingh 1726002016WL045085 fulsingh 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24210820230588072 21/08/2023 amarsing 1726002016WL045084 amarsing 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 amarsing BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG24210820230588075 21/08/2023 mamta 1726002016WL045084 mamta 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 mamta BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-016-001/282
(BIAORAKALAN) 		1726002016NRG24210820230588035 21/08/2023 Denesh 1726002016WL045083 Denesh 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 Denesh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-016-001/282
(BIAORAKALAN) 		1726002016NRG24210820230588036 21/08/2023 Kamla bai 1726002016WL045083 Kamla bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 Kamlabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-016-001/297
(BIAORAKALAN) 		1726002016NRG24210820230588038 21/08/2023 kohsliya 1726002016WL045083 kohsliya 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 kohsliya BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-016-001/297
(BIAORAKALAN) 		1726002016NRG24210820230588037 21/08/2023 suresh 1726002016WL045083 suresh 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 suresh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-016-001/403
(BIAORAKALAN) 		1726002016NRG24210820230588040 21/08/2023 dropatibai 1726002016WL045083 dropatibai 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 dropatibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-016-001/411
(BIAORAKALAN) 		1726002016NRG24210820230588042 21/08/2023 ramesh kumar 1726002016WL045083 ramesh kumar 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 rameshkumar BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-016-001/411
(BIAORAKALAN) 		1726002016NRG24210820230588043 21/08/2023 savitri bai 1726002016WL045083 savitri bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 savitribai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-016-001/413
(BIAORAKALAN) 		1726002016NRG24210820230588045 21/08/2023 pinki 1726002016WL045083 pinki 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 pinki BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-016-001/413
(BIAORAKALAN) 		1726002016NRG24210820230588044 21/08/2023 shyamalkumar 1726002016WL045083 shyamalkumar 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 shyamalkumar BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24210820230588046 21/08/2023 Gopal LOHAR 1726002016WL045083 Gopal LOHAR 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 GopalLOHAR BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-016-001/422-B
(BIAORAKALAN) 		1726002016NRG24210820230588050 21/08/2023 suresh chandra 1726002016WL045083 suresh chandra 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 sureshchandra BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-016-001/44
(BIAORAKALAN) 		1726002016NRG24210820230588052 21/08/2023 mangilal 1726002016WL045083 mangilal 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 mangilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-016-001/44
(BIAORAKALAN) 		1726002016NRG24210820230588053 21/08/2023 sajan bai 1726002016WL045083 sajan bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 sajanbai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-016-001/51
(BIAORAKALAN) 		1726002016NRG24210820230588054 21/08/2023 mangi bai 1726002016WL045083 mangi bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 mangibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-016-001/53
(BIAORAKALAN) 		1726002016NRG24210820230588057 21/08/2023 manju 1726002016WL045083 manju 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 manju BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-016-001/53
(BIAORAKALAN) 		1726002016NRG24210820230588056 21/08/2023 shivlal 1726002016WL045083 shivlal 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 shivlal NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-016-001/54
(BIAORAKALAN) 		1726002016NRG24210820230588059 21/08/2023 geeta bai 1726002016WL045083 geeta bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 geetabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-016-001/54
(BIAORAKALAN) 		1726002016NRG24210820230588058 21/08/2023 shivnarayan 1726002016WL045083 shivnarayan 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 shivnarayan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-016-001/67
(BIAORAKALAN) 		1726002016NRG24210820230588062 21/08/2023 sugan bai 1726002016WL045083 sugan bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 suganbai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-016-001/73
(BIAORAKALAN) 		1726002016NRG24210820230588082 21/08/2023 gita bai 1726002016WL045085 gita bai 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 gitabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-016-001/78
(BIAORAKALAN) 		1726002016NRG24210820230588065 21/08/2023 lalta 1726002016WL045083 lalta 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 lalta BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-016-001/86-A
(BIAORAKALAN) 		1726002016NRG24210820230588067 21/08/2023 Jagdish 1726002016WL045083 Jagdish 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 Jagdish BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-016-001/86-A
(BIAORAKALAN) 		1726002016NRG24210820230588066 21/08/2023 Sumitra bai 1726002016WL045083 Sumitra bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-016-001/87
(BIAORAKALAN) 		1726002016NRG24210820230588068 21/08/2023 bapulal 1726002016WL045083 bapulal 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 bapulal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-016-001/87
(BIAORAKALAN) 		1726002016NRG24210820230588069 21/08/2023 jadhav bai 1726002016WL045083 jadhav bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 729775462 jadhavbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-052-001/16
(KANKARIYA) 		1726002052NRG24210820230587982 21/08/2023 ramchandar 1726002052WL045072 ramchandar 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 ramchandar BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-052-001/16
(KANKARIYA) 		1726002052NRG24210820230587981 21/08/2023 Ramchandar 1726002052WL045072 Ramchandar 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 Ramchandar BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-052-001/36-A
(KANKARIYA) 		1726002052NRG24210820230587985 21/08/2023 mamtabai 1726002052WL045072 mamtabai 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 mamtabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-052-001/40
(KANKARIYA) 		1726002052NRG24210820230587986 21/08/2023 Radheshyam 1726002052WL045072 Radheshyam 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 Radheshyam BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-052-001/60
(KANKARIYA) 		1726002052NRG24210820230587987 21/08/2023 Vishnuprasad 1726002052WL045072 Vishnuprasad 00048 BKID0009960 442 442 Processed 25/08/2023 729775462 Vishnuprasad BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-071-002/109
(RANARA) 		1726002071NRG24210820230587994 21/08/2023 sidnath 1726002071WL045076 sidnath 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 sidnath INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-071-002/121-A
(RANARA) 		1726002071NRG24210820230587995 21/08/2023 gyarsiram 1726002071WL045076 gyarsiram 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 gyarsiram BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-071-002/163
(RANARA) 		1726002071NRG24210820230587996 21/08/2023 soram 1726002071WL045076 soram 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 soram BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24210820230587998 21/08/2023 Devchand 1726002071WL045076 Devchand 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 Devchand NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24210820230587997 21/08/2023 Devchand 1726002071WL045076 Devchand 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 Devchand BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-071-002/344
(RANARA) 		1726002071NRG24210820230587999 21/08/2023 radesyam 1726002071WL045076 radesyam 00048 BKID0009960 1547 1547 Processed 25/08/2023 729775462 radesyam BANK OF INDIA(508505)
SubTotal 64532 64532
82 KHILCHIPUR MP-26-002-016-001/180-C
(BIAORAKALAN) 		1726002016NRG24210820230588032 21/08/2023 Ramkala 1726002016WL045083 Ramkala 00048 BKID0009964 1326 1326 Processed 25/08/2023 729775462 Ramkala BANK OF INDIA(508505)
SubTotal 1326 1326
83 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24210820230588047 21/08/2023 Suresh 1726002016WL045083 Suresh 00048 BKID0009966 1326 1326 Processed 25/08/2023 729775462 Suresh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-027-005/87
(DEVAKHEDI) 		1726002027NRG24210820230588885 21/08/2023 MANOJ 1726002027WL045207 MANOJ 00048 BKID0009966 1326 1326 Processed 25/08/2023 729775462 MANOJ BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-050-001/260
(JETPURAKALAN) 		1726002050NRG24210820230589190 21/08/2023 Anar bai 1726002050WL045260 Anar bai 00048 BKID0009966 1326 1326 Processed 25/08/2023 729775462 Anarbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-050-001/260
(JETPURAKALAN) 		1726002050NRG24210820230589191 21/08/2023 LAKHAN SINGH BHILALA 1726002050WL045260 LAKHAN SINGH BHILALA 00048 BKID0009966 1326 1326 Processed 25/08/2023 729775462 LAKHANSINGHBHILALA BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-052-001/296
(KANKARIYA) 		1726002052NRG24210820230587983 21/08/2023 dev bai 1726002052WL045072 dev bai 00048 BKID0009966 442 442 Processed 25/08/2023 729775462 devbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-059-004/149
(KHURCHANIYAKALAN) 		1726002059NRG24170820230583594 21/08/2023 kamal 1726002059WL044286 kamal 00048 BKID0009966 1547 1547 Processed 25/08/2023 729775462 kamal UNION BANK OF INDIA(508500)
89 KHILCHIPUR MP-26-002-059-004/153
(KHURCHANIYAKALAN) 		1726002059NRG24170820230583596 21/08/2023 SUNITA 1726002059WL044286 SUNITA 00048 BKID0009966 1105 1105 Processed 25/08/2023 729775462 SUNITA BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-059-004/76
(KHURCHANIYAKALAN) 		1726002059NRG24170820230583608 21/08/2023 madan 1726002059WL044289 madan 00048 BKID0009966 1547 1547 Processed 25/08/2023 729775462 madan BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-088-002/18
(MEHRAJPURAM) 		1726002088NRG24210820230589097 21/08/2023 Nandu bai 1726002088WL045250 Nandu bai 00048 BKID0009966 1547 1547 Processed 25/08/2023 729775462 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
92 KHILCHIPUR MP-26-002-016-001/114-A
(BIAORAKALAN) 		1726002016NRG24210820230588028 21/08/2023 rajesh 1726002016WL045083 rajesh 00415 SBIN0006044 1326 1326 Processed 25/08/2023 729775462 rajesh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-016-001/129-A
(BIAORAKALAN) 		1726002016NRG24210820230588030 21/08/2023 Anita soni 1726002016WL045083 Anita soni 00415 SBIN0006044 1326 1326 Processed 25/08/2023 729775462 Anitasoni STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG24210820230588074 21/08/2023 kailash 1726002016WL045084 kailash 00415 SBIN0006044 1547 1547 Processed 25/08/2023 729775462 kailash BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-016-001/51
(BIAORAKALAN) 		1726002016NRG24210820230588055 21/08/2023 bherulal 1726002016WL045083 bherulal 00415 SBIN0006044 1326 1326 Processed 25/08/2023 729775462 bherulal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-061-003/112-A
(KUSHALPURA) 		1726002061NRG24210820230587922 21/08/2023 Shantibai 1726002061WL045062 Shantibai 00415 SBIN0006044 1547 1547 Processed 25/08/2023 729775462 Shantibai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-061-004/106
(KUSHALPURA) 		1726002061NRG24210820230587931 21/08/2023 karshnna 1726002061WL045063 karshnna 00415 SBIN0006044 1547 1547 Processed 25/08/2023 729775462 karshnna BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-061-004/16-C
(KUSHALPURA) 		1726002061NRG24210820230587923 21/08/2023 Kelashi 1726002061WL045062 Kelashi 00415 SBIN0006044 1547 1547 Processed 25/08/2023 729775462 Kelashi STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-061-004/20-B
(KUSHALPURA) 		1726002061NRG24210820230587932 21/08/2023 sunil 1726002061WL045063 sunil 00415 SBIN0006044 1326 1326 Processed 25/08/2023 729775462 sunil STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-083-003/26-B
(SUWAHEDI) 		1726002083NRG24210820230588795 21/08/2023 janki tanwar 1726002083WL045185 janki tanwar 00415 SBIN0006044 1547 1547 Processed 26/08/2023 729775462 jankitanwar FINO PAYMENTS BANK LTD(608001)
101 KHILCHIPUR MP-26-002-083-003/26-D
(SUWAHEDI) 		1726002083NRG24210820230588797 21/08/2023 Dayaram 1726002083WL045185 Dayaram 00415 SBIN0006044 1547 1547 Processed 25/08/2023 729775462 Dayaram STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-088-002/24
(MEHRAJPURAM) 		1726002088NRG24210820230589099 21/08/2023 mehtab bai 1726002088WL045250 mehtab bai 00415 SBIN0006044 1105 1105 Processed 25/08/2023 729775462 mehtabbai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-088-002/25
(MEHRAJPURAM) 		1726002088NRG24210820230589090 21/08/2023 Dapu bai 1726002088WL045249 Dapu bai 00415 SBIN0006044 1547 1547 Processed 25/08/2023 729775462 Dapubai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-088-002/25-A
(MEHRAJPURAM) 		1726002088NRG24210820230589101 21/08/2023 Badam bai 1726002088WL045250 Badam bai 00415 SBIN0006044 1105 1105 Processed 25/08/2023 729775462 Badambai INDUSIND BANK(607189)
SubTotal 18343 18343
105 KHILCHIPUR MP-26-002-016-001/274
(BIAORAKALAN) 		1726002016NRG24210820230588033 21/08/2023 JOTI BAI 1726002016WL045083 JOTI BAI 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 JOTIBAI STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-016-001/274
(BIAORAKALAN) 		1726002016NRG24210820230588034 21/08/2023 pawan 1726002016WL045083 pawan 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 pawan STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-016-001/28-A
(BIAORAKALAN) 		1726002016NRG24210820230588076 21/08/2023 prem singh 1726002016WL045084 prem singh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 premsingh STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-016-001/54
(BIAORAKALAN) 		1726002016NRG24210820230588060 21/08/2023 giriraj 1726002016WL045083 giriraj 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 giriraj STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-016-001/67
(BIAORAKALAN) 		1726002016NRG24210820230588061 21/08/2023 gopal 1726002016WL045083 gopal 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 gopal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-016-001/73
(BIAORAKALAN) 		1726002016NRG24210820230588083 21/08/2023 sreenath 1726002016WL045085 sreenath 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 sreenath STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-059-002/45
(KHURCHANIYAKALAN) 		1726002059NRG24170820230583591 21/08/2023 SHREE LAL 1726002059WL044286 SHREE LAL 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 SHREELAL STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-059-004/13
(KHURCHANIYAKALAN) 		1726002059NRG24170820230583592 21/08/2023 Dola Bai 1726002059WL044286 Dola Bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 DolaBai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-059-004/9
(KHURCHANIYAKALAN) 		1726002059NRG24170820230583598 21/08/2023 Hajarilal 1726002059WL044286 Hajarilal 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 Hajarilal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-061-002/6
(KUSHALPURA) 		1726002061NRG24210820230587921 21/08/2023 Dhapubai 1726002061WL045062 Dhapubai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 Dhapubai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-083-003/26-C
(SUWAHEDI) 		1726002083NRG24210820230588796 21/08/2023 Rajaram 1726002083WL045185 Rajaram 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 Rajaram STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-083-003/27
(SUWAHEDI) 		1726002083NRG24210820230588798 21/08/2023 gopilal 1726002083WL045185 gopilal 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 gopilal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-088-001/117
(MEHRAJPURAM) 		1726002088NRG24210820230589053 21/08/2023 DEVSINGH 1726002088WL045243 DEVSINGH 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 DEVSINGH BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-088-001/184
(MEHRAJPURAM) 		1726002088NRG24210820230589054 21/08/2023 KUMERSINGH 1726002088WL045243 KUMERSINGH 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 KUMERSINGH STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-088-001/192
(MEHRAJPURAM) 		1726002088NRG24210820230589069 21/08/2023 JASRATHSINGH 1726002088WL045246 JASRATHSINGH 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 JASRATHSINGH BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-088-001/194
(MEHRAJPURAM) 		1726002088NRG24210820230589091 21/08/2023 Shrilal 1726002088WL045250 Shrilal 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 Shrilal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24210820230589070 21/08/2023 DHEERAPSINGH 1726002088WL045246 DHEERAPSINGH 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 DHEERAPSINGH STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-088-001/362
(MEHRAJPURAM) 		1726002088NRG24210820230589057 21/08/2023 Priynka sen 1726002088WL045243 Priynka sen 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 Priynkasen UNION BANK OF INDIA(508500)
123 KHILCHIPUR MP-26-002-088-001/39
(MEHRAJPURAM) 		1726002088NRG24210820230589058 21/08/2023 BIRAMSINGH 1726002088WL045243 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 BIRAMSINGH STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-088-001/70
(MEHRAJPURAM) 		1726002088NRG24210820230589060 21/08/2023 KAILASH 1726002088WL045243 KAILASH 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 KAILASH STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-088-001/80
(MEHRAJPURAM) 		1726002088NRG24210820230589087 21/08/2023 BIRAMSINGH 1726002088WL045249 BIRAMSINGH 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 BIRAMSINGH STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-088-001/87
(MEHRAJPURAM) 		1726002088NRG24210820230589062 21/08/2023 RAMBABU 1726002088WL045243 RAMBABU 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 RAMBABU STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-088-002/1
(MEHRAJPURAM) 		1726002088NRG24210820230589072 21/08/2023 bajesingh 1726002088WL045246 bajesingh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 bajesingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-088-002/113
(MEHRAJPURAM) 		1726002088NRG24210820230589094 21/08/2023 Balap bai 1726002088WL045250 Balap bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 Balapbai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-088-002/113
(MEHRAJPURAM) 		1726002088NRG24210820230589093 21/08/2023 Khan ji 1726002088WL045250 Khan ji 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 Khanji STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-088-002/115-A
(MEHRAJPURAM) 		1726002088NRG24210820230589107 21/08/2023 Balap bai 1726002088WL045251 Balap bai 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 Balapbai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-088-002/156
(MEHRAJPURAM) 		1726002088NRG24210820230589096 21/08/2023 Krishna bai 1726002088WL045250 Krishna bai 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 Krishnabai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-088-002/156
(MEHRAJPURAM) 		1726002088NRG24210820230589095 21/08/2023 Sultan singh 1726002088WL045250 Sultan singh 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 Sultansingh NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-088-002/22
(MEHRAJPURAM) 		1726002088NRG24210820230589150 21/08/2023 MOHANLAL 1726002088WL045254 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 MOHANLAL STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-088-002/25
(MEHRAJPURAM) 		1726002088NRG24210820230589100 21/08/2023 Biram singh 1726002088WL045250 Biram singh 00415 SBIN0030073 1105 1105 Processed 25/08/2023 729775462 Biramsingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-088-002/26
(MEHRAJPURAM) 		1726002088NRG24210820230589108 21/08/2023 kalusingh 1726002088WL045251 kalusingh 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 kalusingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-088-002/38
(MEHRAJPURAM) 		1726002088NRG24210820230589074 21/08/2023 kanyalal 1726002088WL045246 kanyalal 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 kanyalal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-088-002/47
(MEHRAJPURAM) 		1726002088NRG24210820230589102 21/08/2023 BANESINGH 1726002088WL045250 BANESINGH 00415 SBIN0030073 1105 1105 Processed 25/08/2023 729775462 BANESINGH STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-088-002/58-A
(MEHRAJPURAM) 		1726002088NRG24210820230589077 21/08/2023 SHIRELAL 1726002088WL045246 SHIRELAL 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 SHIRELAL STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-088-002/77-A
(MEHRAJPURAM) 		1726002088NRG24210820230589103 21/08/2023 NARAYANSINGH 1726002088WL045250 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 NARAYANSINGH STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-088-002/82
(MEHRAJPURAM) 		1726002088NRG24210820230589105 21/08/2023 PARVATSINGH 1726002088WL045250 PARVATSINGH 00415 SBIN0030073 1547 1547 Processed 25/08/2023 729775462 PARVATSINGH STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-088-002/91
(MEHRAJPURAM) 		1726002088NRG24210820230589080 21/08/2023 ARJUANSINGH 1726002088WL045246 ARJUANSINGH 00415 SBIN0030073 1326 1326 Processed 25/08/2023 729775462 ARJUANSINGH STATE BANK OF INDIA(508548)
SubTotal 52377 52377
142 KHILCHIPUR MP-26-002-061-001/32
(KUSHALPURA) 		1726002061NRG24210820230587926 21/08/2023 laxman 1726002061WL045063 laxman 00415 SBIN0030339 1547 1547 Processed 25/08/2023 729775462 laxman STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-061-001/32
(KUSHALPURA) 		1726002061NRG24210820230587927 21/08/2023 Mangibai 1726002061WL045063 Mangibai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 729775462 Mangibai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-061-001/56
(KUSHALPURA) 		1726002061NRG24210820230587928 21/08/2023 Ramparsad 1726002061WL045063 Ramparsad 00415 SBIN0030339 1547 1547 Processed 25/08/2023 729775462 Ramparsad STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-061-003/51-B
(KUSHALPURA) 		1726002061NRG24210820230587929 21/08/2023 Lilabai 1726002061WL045063 Lilabai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 729775462 Lilabai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-061-004/5
(KUSHALPURA) 		1726002061NRG24210820230587925 21/08/2023 Santari 1726002061WL045062 Santari 00415 SBIN0030339 1547 1547 Processed 25/08/2023 729775462 Santari STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-083-001/12
(SUWAHEDI) 		1726002083NRG24210820230588173 21/08/2023 pachulal 1726002083WL045121 pachulal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 729775462 pachulal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-083-003/14
(SUWAHEDI) 		1726002083NRG24210820230588823 21/08/2023 mangilal 1726002083WL045187 mangilal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 729775462 mangilal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-083-003/23
(SUWAHEDI) 		1726002083NRG24210820230588824 21/08/2023 Sabharlal 1726002083WL045187 Sabharlal 00415 SBIN0030339 1547 1547 Processed 25/08/2023 729775462 Sabharlal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-083-003/26-B
(SUWAHEDI) 		1726002083NRG24210820230588794 21/08/2023 rayasingh 1726002083WL045185 rayasingh 00415 SBIN0030339 1547 1547 Processed 26/08/2023 729775462 rayasingh FINO PAYMENTS BANK LTD(608001)
151 KHILCHIPUR MP-26-002-083-003/27
(SUWAHEDI) 		1726002083NRG24210820230588799 21/08/2023 Amribai 1726002083WL045185 Amribai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 729775462 Amribai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-083-010/16
(SUWAHEDI) 		1726002083NRG24210820230588802 21/08/2023 mathari bai 1726002083WL045185 mathari bai 00415 SBIN0030339 1547 1547 Processed 25/08/2023 729775462 matharibai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
153 KHILCHIPUR MP-26-002-088-001/94-A
(MEHRAJPURAM) 		1726002088NRG24210820230589088 21/08/2023 BEERAMSINGH 1726002088WL045249 BEERAMSINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775462 BEERAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 KHILCHIPUR MP-26-002-083-003/26-A
(SUWAHEDI) 		1726002083NRG24210820230588792 21/08/2023 kansingh 1726002083WL045185 kansingh 00697 BKID0MG0306 1547 1547 Processed 25/08/2023 729775462 kansingh NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-083-003/26-A
(SUWAHEDI) 		1726002083NRG24210820230588793 21/08/2023 Mamta bai 1726002083WL045185 Mamta bai 00697 BKID0MG0306 1547 1547 Processed 25/08/2023 729775462 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
156 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24210820230588049 21/08/2023 Amartlal vishvkarma 1726002016WL045083 Amartlal vishvkarma 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729775462 Amartlalvishvkarma BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24210820230588048 21/08/2023 Amartlal vishvkarma 1726002016WL045083 Amartlal vishvkarma 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729775462 Amartlalvishvkarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 218025 218025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210823APB_FTO_229160 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 KHILCHIPUR MP1726002_210823APB_FTO_229160 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 KHILCHIPUR MP1726002_210823APB_FTO_229160 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5423
4 KHILCHIPUR MP1726002_210823APB_FTO_229160 Bank of India BKID0009074 KHILCHIPUR 36023
5 KHILCHIPUR MP1726002_210823APB_FTO_229160 Bank of India BKID0009950 RAJGARH 1547
6 KHILCHIPUR MP1726002_210823APB_FTO_229160 Bank of India BKID0009960 CHHAPIHEDA 64532
7 KHILCHIPUR MP1726002_210823APB_FTO_229160 Bank of India BKID0009964 KAREDI 1326
8 KHILCHIPUR MP1726002_210823APB_FTO_229160 Bank of India BKID0009966 JETPURKALA 11492
9 KHILCHIPUR MP1726002_210823APB_FTO_229160 State Bank of India SBIN0006044 ADB KHILCHIPUR 18343
10 KHILCHIPUR MP1726002_210823APB_FTO_229160 State Bank of India SBIN0030073 KHILCHIPUR 52377
11 KHILCHIPUR MP1726002_210823APB_FTO_229160 State Bank of India SBIN0030339 SADIAKUWA 17017
12 KHILCHIPUR MP1726002_210823APB_FTO_229160 India Post Payments Bank IPOS0000001 Rajgarh 1326
13 KHILCHIPUR MP1726002_210823APB_FTO_229160 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
14 KHILCHIPUR MP1726002_210823APB_FTO_229160 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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