Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:38:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220523APB_FTO_52141
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-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG24220520230185214 22/05/2023 Narsang Lal 1726002WL010979 Narsang Lal 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 864825056 NarsangLal BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-040-001/244-B
(GADIYAMER) 		1726002040NRG24220520230183941 22/05/2023 rajal 1726002040WL010893 rajal 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 864825056 rajal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-040-001/54-C
(GADIYAMER) 		1726002040NRG24220520230183987 22/05/2023 sima kumari 1726002040WL010895 sima kumari 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 864825056 simakumari BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002040NRG24220520230184055 22/05/2023 DURGA BAI 1726002040WL010900 DURGA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 864825056 DURGABAI BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-076-005/21-A
(SATANKHEDI) 		1726002000NRG24220520230185196 22/05/2023 biram 1726002WL010977 biram 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 864825056 biram BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-076-005/60-B
(SATANKHEDI) 		1726002000NRG24220520230185200 22/05/2023 Chen singh 1726002WL010977 Chen singh 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 864825056 Chensingh BANK OF BARODA(606985)
SubTotal 8398 8398
7 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG24220520230185213 22/05/2023 Geeta Bai 1726002WL010979 Geeta Bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 GeetaBai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002000NRG24220520230185117 22/05/2023 DINESH 1726002WL010974 DINESH 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 DINESH BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-002-002/114-B
(AMAWTA) 		1726002000NRG24220520230185120 22/05/2023 Badrilal 1726002WL010974 Badrilal 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 Badrilal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002000NRG24220520230185125 22/05/2023 Bhagwan 1726002WL010974 Bhagwan 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 Bhagwan BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002000NRG24220520230185124 22/05/2023 Bhagwan 1726002WL010974 Bhagwan 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 Bhagwan BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002000NRG24220520230185129 22/05/2023 heeralal 1726002WL010974 heeralal 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 heeralal PUNJAB NATIONAL BANK(508568)
13 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002000NRG24220520230185130 22/05/2023 ramkalan 1726002WL010974 ramkalan 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 ramkalan BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002000NRG24220520230185206 22/05/2023 Rodilal 1726002WL010978 Rodilal 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 Rodilal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-002-002/171
(AMAWTA) 		1726002000NRG24220520230185138 22/05/2023 bavar kuvar 1726002WL010974 bavar kuvar 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 bavarkuvar BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-002-002/48-A
(AMAWTA) 		1726002000NRG24220520230185252 22/05/2023 krashnabai 1726002WL010980 krashnabai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864825056 krashnabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002000NRG24220520230185149 22/05/2023 laxminarayan 1726002WL010974 laxminarayan 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 laxminarayan STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-002-003/24
(AMAWTA) 		1726002000NRG24220520230185239 22/05/2023 ramlal 1726002WL010979 ramlal 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 ramlal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002000NRG24220520230185243 22/05/2023 gaytri bai 1726002WL010979 gaytri bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 gaytribai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002002NRG24220520230184995 22/05/2023 GHISALAL 1726002002WL010957 GHISALAL 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 GHISALAL STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002002NRG24220520230184996 22/05/2023 NORANG 1726002002WL010957 NORANG 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 NORANG BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-040-001/104
(GADIYAMER) 		1726002040NRG24220520230183978 22/05/2023 girja bai 1726002040WL010895 girja bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 girjabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-040-001/137-A
(GADIYAMER) 		1726002040NRG24220520230183922 22/05/2023 narender singh 1726002040WL010893 narender singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 narendersingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-040-001/149
(GADIYAMER) 		1726002040NRG24220520230183924 22/05/2023 gokul bai 1726002040WL010893 gokul bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 gokulbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-040-001/15
(GADIYAMER) 		1726002040NRG24220520230183926 22/05/2023 sunita 1726002040WL010893 sunita 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 KHILCHIPUR MP-26-002-040-001/181
(GADIYAMER) 		1726002040NRG24220520230183930 22/05/2023 rahul 1726002040WL010893 rahul 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 rahul AU SMALL FINANCE BANK LTD(608088)
27 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002040NRG24220520230183931 22/05/2023 kali bai 1726002040WL010893 kali bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 kalibai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002040NRG24220520230183943 22/05/2023 narayan singh 1726002040WL010893 narayan singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 narayansingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002040NRG24220520230183945 22/05/2023 kAMLESH SARAWAT 1726002040WL010893 kAMLESH SARAWAT 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 kAMLESHSARAWAT BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002040NRG24220520230183948 22/05/2023 karshana bai 1726002040WL010893 karshana bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 karshanabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-040-006/25
(GADIYAMER) 		1726002040NRG24220520230183992 22/05/2023 mangu bai 1726002040WL010895 mangu bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 mangubai NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-040-006/8
(GADIYAMER) 		1726002040NRG24220520230183996 22/05/2023 dulesingh 1726002040WL010895 dulesingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 dulesingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002040NRG24220520230183999 22/05/2023 soram bai 1726002040WL010895 soram bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864825056 sorambai BANK OF INDIA(508505)
SubTotal 36023 36023
34 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24220520230183985 22/05/2023 pooja 1726002040WL010895 pooja 00048 BKID0009951 1326 1326 Processed 25/05/2023 864825056 pooja BANK OF BARODA(606985)
SubTotal 1326 1326
35 KHILCHIPUR MP-26-002-002-002/128-A
(AMAWTA) 		1726002000NRG24220520230185221 22/05/2023 Punamchandra Dangi 1726002WL010979 Punamchandra Dangi 00048 BKID0009960 1326 1326 Processed 25/05/2023 864825056 PunamchandraDangi BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002000NRG24220520230185225 22/05/2023 Prehlad 1726002WL010979 Prehlad 00048 BKID0009960 1326 1326 Processed 25/05/2023 864825056 Prehlad STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002000NRG24220520230185134 22/05/2023 Rambabu 1726002WL010974 Rambabu 00048 BKID0009960 1326 1326 Processed 25/05/2023 864825056 Rambabu BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002000NRG24220520230185133 22/05/2023 RAMBABU DANGI 1726002WL010974 RAMBABU DANGI 00048 BKID0009960 1326 1326 Processed 25/05/2023 864825056 RAMBABUDANGI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002000NRG24220520230185207 22/05/2023 Kanti Bai 1726002WL010978 Kanti Bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 864825056 KantiBai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-002-002/201
(AMAWTA) 		1726002000NRG24220520230185141 22/05/2023 nand kuvar 1726002WL010974 nand kuvar 00048 BKID0009960 1326 1326 Processed 25/05/2023 864825056 nandkuvar BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-002-002/51-B
(AMAWTA) 		1726002000NRG24220520230185254 22/05/2023 Gayatri 1726002WL010980 Gayatri 00048 BKID0009960 1547 1547 Processed 25/05/2023 864825056 Gayatri STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-002-002/63
(AMAWTA) 		1726002000NRG24220520230185229 22/05/2023 Radheshyam 1726002WL010979 Radheshyam 00048 BKID0009960 1326 1326 Processed 25/05/2023 864825056 Radheshyam BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002000NRG24220520230185231 22/05/2023 RAMPRASAD 1726002WL010979 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 25/05/2023 864825056 RAMPRASAD BANK OF INDIA(508505)
SubTotal 12155 12155
44 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002000NRG24220520230185248 22/05/2023 BALI DANGI 1726002WL010980 BALI DANGI 00048 BKID0009961 1547 1547 Processed 25/05/2023 864825056 BALIDANGI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-040-001/146-C
(GADIYAMER) 		1726002040NRG24220520230184020 22/05/2023 gaytri bai 1726002040WL010896 gaytri bai 00048 BKID0009961 1326 1326 Processed 25/05/2023 864825056 gaytribai BANK OF INDIA(508505)
SubTotal 2873 2873
46 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002000NRG24220520230185114 22/05/2023 Gyarsi Bai 1726002WL010974 Gyarsi Bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 GyarsiBai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002000NRG24220520230185115 22/05/2023 Hemraj 1726002WL010974 Hemraj 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Hemraj BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-002-002/122-C
(AMAWTA) 		1726002000NRG24220520230185121 22/05/2023 Vijaysingh 1726002WL010974 Vijaysingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Vijaysingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-002-002/125
(AMAWTA) 		1726002000NRG24220520230185216 22/05/2023 GORDAN 1726002WL010979 GORDAN 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 GORDAN BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-002-002/125-A
(AMAWTA) 		1726002000NRG24220520230185218 22/05/2023 Rupa 1726002WL010979 Rupa 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Rupa BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002000NRG24220520230185123 22/05/2023 Rambabu 1726002WL010974 Rambabu 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Rambabu STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002000NRG24220520230185122 22/05/2023 Rambabu 1726002WL010974 Rambabu 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-002-002/131-C
(AMAWTA) 		1726002000NRG24220520230185246 22/05/2023 Jagdish 1726002WL010980 Jagdish 00048 BKID0009966 1547 1547 Processed 25/05/2023 864825056 Jagdish STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-002-002/147-A
(AMAWTA) 		1726002000NRG24220520230185126 22/05/2023 Shrilal 1726002WL010974 Shrilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Shrilal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-002-002/177
(AMAWTA) 		1726002000NRG24220520230185139 22/05/2023 Omkar 1726002WL010974 Omkar 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Omkar BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-002-002/177-B
(AMAWTA) 		1726002000NRG24220520230185140 22/05/2023 Ramcharan 1726002WL010974 Ramcharan 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Ramcharan BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-002-002/37-B
(AMAWTA) 		1726002000NRG24220520230185209 22/05/2023 Shivnarayan 1726002WL010978 Shivnarayan 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Shivnarayan BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002000NRG24220520230185142 22/05/2023 paremsing 1726002WL010974 paremsing 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 paremsing BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002000NRG24220520230185144 22/05/2023 MANOHAR DANGI 1726002WL010974 MANOHAR DANGI 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 MANOHARDANGI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002000NRG24220520230185212 22/05/2023 Rodilal 1726002WL010978 Rodilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Rodilal PUNJAB NATIONAL BANK(508568)
61 KHILCHIPUR MP-26-002-002-002/95
(AMAWTA) 		1726002000NRG24220520230185152 22/05/2023 Indersingh 1726002WL010974 Indersingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Indersingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002000NRG24220520230185154 22/05/2023 Krishna Bai Dangi 1726002WL010974 Krishna Bai Dangi 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 KrishnaBaiDangi BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002000NRG24220520230185153 22/05/2023 Sanjay Dangi 1726002WL010974 Sanjay Dangi 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 SanjayDangi BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-002-003/24-A
(AMAWTA) 		1726002000NRG24220520230185241 22/05/2023 Kanvarlal 1726002WL010979 Kanvarlal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Kanvarlal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-002-003/3
(AMAWTA) 		1726002002NRG24220520230184994 22/05/2023 CHINTA BAI 1726002002WL010957 CHINTA BAI 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 CHINTABAI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-002-003/3
(AMAWTA) 		1726002002NRG24220520230184993 22/05/2023 NARAN 1726002002WL010957 NARAN 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 NARAN BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-040-001/10
(GADIYAMER) 		1726002040NRG24220520230183917 22/05/2023 balu singh 1726002040WL010893 balu singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 balusingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-040-001/104
(GADIYAMER) 		1726002040NRG24220520230183977 22/05/2023 ramesh 1726002040WL010895 ramesh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 KHILCHIPUR MP-26-002-040-001/104-A
(GADIYAMER) 		1726002040NRG24220520230183980 22/05/2023 deepak 1726002040WL010895 deepak 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 deepak BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-001/104-A
(GADIYAMER) 		1726002040NRG24220520230183979 22/05/2023 deepak 1726002040WL010895 deepak 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 deepak NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-040-001/104-B
(GADIYAMER) 		1726002040NRG24220520230183982 22/05/2023 omparkash 1726002040WL010895 omparkash 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 omparkash STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-040-001/104-B
(GADIYAMER) 		1726002040NRG24220520230183981 22/05/2023 omprakash 1726002040WL010895 omprakash 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 omprakash BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-040-001/126
(GADIYAMER) 		1726002040NRG24220520230184009 22/05/2023 devi lal 1726002040WL010896 devi lal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 devilal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-040-001/126-A
(GADIYAMER) 		1726002040NRG24220520230184012 22/05/2023 ravi singh 1726002040WL010896 ravi singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 ravisingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-040-001/126-A
(GADIYAMER) 		1726002040NRG24220520230184011 22/05/2023 ravi singh 1726002040WL010896 ravi singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-040-001/126-B
(GADIYAMER) 		1726002040NRG24220520230184014 22/05/2023 kamal singh 1726002040WL010896 kamal singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 kamalsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-040-001/126-B
(GADIYAMER) 		1726002040NRG24220520230184013 22/05/2023 kamal singh 1726002040WL010896 kamal singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 kamalsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24220520230184038 22/05/2023 ballbh bai 1726002040WL010900 ballbh bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 ballbhbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002040NRG24220520230184015 22/05/2023 ram parsad 1726002040WL010896 ram parsad 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 ramparsad BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-040-001/146-A
(GADIYAMER) 		1726002040NRG24220520230184017 22/05/2023 gajraj 1726002040WL010896 gajraj 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 gajraj BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-040-001/164
(GADIYAMER) 		1726002040NRG24220520230183983 22/05/2023 balu singh 1726002040WL010895 balu singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 balusingh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24220520230183928 22/05/2023 shetan bai 1726002040WL010893 shetan bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 shetanbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24220520230184032 22/05/2023 biram singh 1726002040WL010899 biram singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 biramsingh AXIS BANK(607153)
84 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002040NRG24220520230184041 22/05/2023 biramsingh 1726002040WL010900 biramsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 biramsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002040NRG24220520230183932 22/05/2023 ukar singh 1726002040WL010893 ukar singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 ukarsingh UNION BANK OF INDIA(508500)
86 KHILCHIPUR MP-26-002-040-001/244
(GADIYAMER) 		1726002040NRG24220520230183938 22/05/2023 prem bai 1726002040WL010893 prem bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 prembai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-040-001/28
(GADIYAMER) 		1726002040NRG24220520230184034 22/05/2023 pan bai 1726002040WL010899 pan bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 panbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002040NRG24220520230183947 22/05/2023 biram singh 1726002040WL010893 biram singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 biramsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002040NRG24220520230183949 22/05/2023 durga parsad 1726002040WL010893 durga parsad 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 durgaparsad BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002040NRG24220520230183950 22/05/2023 parvata bai 1726002040WL010893 parvata bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 parvatabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-040-001/8-A
(GADIYAMER) 		1726002040NRG24220520230184047 22/05/2023 ram parsad 1726002040WL010900 ram parsad 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 ramparsad BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-040-001/98
(GADIYAMER) 		1726002040NRG24220520230184053 22/05/2023 Mangilal 1726002040WL010900 Mangilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Mangilal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002040NRG24220520230184054 22/05/2023 kalu singh 1726002040WL010900 kalu singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 kalusingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-040-006/10-A
(GADIYAMER) 		1726002040NRG24220520230183988 22/05/2023 tarvar singh 1726002040WL010895 tarvar singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 tarvarsingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002040NRG24220520230183998 22/05/2023 bhanwar lal 1726002040WL010895 bhanwar lal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 bhanwarlal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-040-006/9-A
(GADIYAMER) 		1726002040NRG24220520230184000 22/05/2023 lakhan singh 1726002040WL010895 lakhan singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 lakhansingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002040NRG24220520230184026 22/05/2023 Biramsingh 1726002040WL010896 Biramsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864825056 Biramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 69173 69173
98 KHILCHIPUR MP-26-002-040-001/137
(GADIYAMER) 		1726002040NRG24220520230183919 22/05/2023 gisa lal 1726002040WL010893 gisa lal 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 gisalal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-040-001/137-A
(GADIYAMER) 		1726002040NRG24220520230183921 22/05/2023 ganga bai 1726002040WL010893 ganga bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 gangabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24220520230184037 22/05/2023 ram gopal 1726002040WL010900 ram gopal 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 ramgopal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-040-001/253
(GADIYAMER) 		1726002040NRG24220520230183942 22/05/2023 setan bai 1726002040WL010893 setan bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 setanbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24220520230183984 22/05/2023 mangi lal 1726002040WL010895 mangi lal 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 mangilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002040NRG24220520230183944 22/05/2023 dhula bai 1726002040WL010893 dhula bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 dhulabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-040-001/96
(GADIYAMER) 		1726002040NRG24220520230183951 22/05/2023 amar singh 1726002040WL010893 amar singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 amarsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-040-006/10-A
(GADIYAMER) 		1726002040NRG24220520230183989 22/05/2023 LAD BAI 1726002040WL010895 LAD BAI 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 LADBAI BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-040-007/1
(GADIYAMER) 		1726002040NRG24220520230183953 22/05/2023 mangu bai 1726002040WL010893 mangu bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 mangubai BANK OF BARODA(606985)
107 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24220520230184002 22/05/2023 manju bai 1726002040WL010895 manju bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 manjubai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24220520230184001 22/05/2023 sultan singh 1726002040WL010895 sultan singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 sultansingh BANK OF BARODA(606985)
109 KHILCHIPUR MP-26-002-040-007/18
(GADIYAMER) 		1726002040NRG24220520230183954 22/05/2023 kamal singh 1726002040WL010893 kamal singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 kamalsingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24220520230183956 22/05/2023 chander singh 1726002040WL010893 chander singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 chandersingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24220520230183955 22/05/2023 chander singh 1726002040WL010893 chander singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 chandersingh BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002000NRG24220520230185185 22/05/2023 dapu bai 1726002WL010976 dapu bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 dapubai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002000NRG24220520230185184 22/05/2023 dapu bai 1726002WL010976 dapu bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 dapubai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-040-007/26
(GADIYAMER) 		1726002000NRG24220520230185186 22/05/2023 biram singh 1726002WL010976 biram singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 biramsingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002000NRG24220520230185188 22/05/2023 ram kalan 1726002WL010976 ram kalan 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 ramkalan BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002000NRG24220520230185187 22/05/2023 vikram singh 1726002WL010976 vikram singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 vikramsingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-040-007/26-B
(GADIYAMER) 		1726002000NRG24220520230185189 22/05/2023 jagdish 1726002WL010976 jagdish 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 jagdish BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24220520230184006 22/05/2023 geeta bai 1726002040WL010895 geeta bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 geetabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-040-007/32
(GADIYAMER) 		1726002000NRG24220520230185190 22/05/2023 radakisan 1726002WL010976 radakisan 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 radakisan BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002040NRG24220520230183958 22/05/2023 radha bai 1726002040WL010893 radha bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 radhabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002040NRG24220520230183957 22/05/2023 radha bai 1726002040WL010893 radha bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 radhabai FINO PAYMENTS BANK LTD(608001)
122 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002040NRG24220520230184025 22/05/2023 pan bai 1726002040WL010896 pan bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 panbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24220520230184007 22/05/2023 UKAR LAL 1726002040WL010895 UKAR LAL 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 UKARLAL BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002000NRG24220520230185191 22/05/2023 mangi lal 1726002WL010976 mangi lal 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 mangilal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24220520230183959 22/05/2023 hari singh 1726002040WL010893 hari singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 harisingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24220520230183960 22/05/2023 prem bai 1726002040WL010893 prem bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864825056 prembai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-076-005/21
(SATANKHEDI) 		1726002000NRG24220520230185193 22/05/2023 Raisingh 1726002WL010977 Raisingh 00048 BKID0009968 1547 1547 Processed 25/05/2023 864825056 Raisingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-076-005/21
(SATANKHEDI) 		1726002000NRG24220520230185194 22/05/2023 Sugan Bai 1726002WL010977 Sugan Bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 864825056 SuganBai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002000NRG24220520230185198 22/05/2023 hemraj 1726002WL010977 hemraj 00048 BKID0009968 1547 1547 Processed 25/05/2023 864825056 hemraj BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002000NRG24220520230185197 22/05/2023 Jhmnabai 1726002WL010977 Jhmnabai 00048 BKID0009968 1547 1547 Processed 25/05/2023 864825056 Jhmnabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002000NRG24220520230185199 22/05/2023 santra bai 1726002WL010977 santra bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 864825056 santrabai BANK OF INDIA(508505)
SubTotal 46189 46189
132 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002000NRG24220520230185147 22/05/2023 Rameshwar Dangi 1726002WL010974 Rameshwar Dangi 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864825056 RameshwarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002000NRG24220520230185148 22/05/2023 Sangita Dangi 1726002WL010974 Sangita Dangi 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864825056 SangitaDangi BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002000NRG24220520230185242 22/05/2023 lal singh 1726002WL010979 lal singh 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864825056 lalsingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002040NRG24220520230184016 22/05/2023 ramesh bai 1726002040WL010896 ramesh bai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864825056 rameshbai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24220520230184005 22/05/2023 kanwar lal 1726002040WL010895 kanwar lal 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864825056 kanwarlal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
137 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002040NRG24220520230184024 22/05/2023 hokam bai 1726002040WL010896 hokam bai 00415 SBIN0010807 1326 1326 Processed 25/05/2023 864825056 hokambai BANK OF BARODA(606985)
138 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002040NRG24220520230184023 22/05/2023 hokam bai 1726002040WL010896 hokam bai 00415 SBIN0010807 1326 1326 Processed 25/05/2023 864825056 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
139 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002000NRG24220520230185116 22/05/2023 HARI SINGH 1726002WL010974 HARI SINGH 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 HARISINGH STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002000NRG24220520230185226 22/05/2023 Sundar Bai 1726002WL010979 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 SundarBai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002040NRG24220520230184039 22/05/2023 lakhan singh 1726002040WL010900 lakhan singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 lakhansingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24220520230183927 22/05/2023 gisha lal 1726002040WL010893 gisha lal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 gishalal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002040NRG24220520230184042 22/05/2023 sujan bai 1726002040WL010900 sujan bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 sujanbai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-040-001/214-B
(GADIYAMER) 		1726002040NRG24220520230184043 22/05/2023 ram babu 1726002040WL010900 ram babu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 rambabu STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-040-001/244-A
(GADIYAMER) 		1726002040NRG24220520230183939 22/05/2023 parkash 1726002040WL010893 parkash 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 parkash STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-040-001/278
(GADIYAMER) 		1726002040NRG24220520230184046 22/05/2023 nirmla bai 1726002040WL010900 nirmla bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 nirmlabai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-040-001/8-A
(GADIYAMER) 		1726002040NRG24220520230184048 22/05/2023 norang bai 1726002040WL010900 norang bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 norangbai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-040-001/81
(GADIYAMER) 		1726002040NRG24220520230184036 22/05/2023 sila bai 1726002040WL010899 sila bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 silabai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002040NRG24220520230183993 22/05/2023 suresh 1726002040WL010895 suresh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 suresh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-040-006/29-C
(GADIYAMER) 		1726002040NRG24220520230183995 22/05/2023 DILIP 1726002040WL010895 DILIP 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 DILIP STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24220520230184008 22/05/2023 anokh bai 1726002040WL010895 anokh bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 864825056 anokhbai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-096-001/88-B
(HARIPURA) 		1726002096NRG24220520230184992 22/05/2023 Karansingh 1726002096WL010956 Karansingh 00415 SBIN0030073 1768 1768 Processed 25/05/2023 864825056 Karansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 19006 19006
153 KHILCHIPUR MP-26-002-096-001/110
(HARIPURA) 		1726002096NRG24220520230184991 22/05/2023 Santosh 1726002096WL010956 Santosh 00415 SBIN0030339 221 221 Processed 25/05/2023 864825056 Santosh STATE BANK OF INDIA(508548)
SubTotal 221 221
154 KHILCHIPUR MP-26-002-002-002/123-B
(AMAWTA) 		1726002000NRG24220520230185205 22/05/2023 Radha Bai 1726002WL010978 Radha Bai 00468 UBIN0570796 1326 1326 Processed 25/05/2023 864825056 RadhaBai UNION BANK OF INDIA(508500)
155 KHILCHIPUR MP-26-002-040-001/146-C
(GADIYAMER) 		1726002040NRG24220520230184019 22/05/2023 balram 1726002040WL010896 balram 00468 UBIN0570796 1326 1326 Processed 25/05/2023 864825056 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
156 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002040NRG24220520230183994 22/05/2023 RAMPAL 1726002040WL010895 RAMPAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 864825056 RAMPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 KHILCHIPUR MP-26-002-040-001/137-A
(GADIYAMER) 		1726002040NRG24220520230183923 22/05/2023 Gayatri bai 1726002040WL010893 Gayatri bai 00689 AUBL0002301 1326 1326 Processed 25/05/2023 864825056 Gayatribai BANK OF INDIA(508505)
SubTotal 1326 1326
158 KHILCHIPUR MP-26-002-002-002/103-A
(AMAWTA) 		1726002000NRG24220520230185202 22/05/2023 Rameshwar Dangi 1726002WL010978 Rameshwar Dangi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864825056 RameshwarDangi BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002040NRG24220520230183946 22/05/2023 mamta 1726002040WL010893 mamta 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864825056 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
160 KHILCHIPUR MP-26-002-002-002/150-B
(AMAWTA) 		1726002000NRG24220520230185127 22/05/2023 Mahesh Dangi 1726002WL010974 Mahesh Dangi 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 864825056 MaheshDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 213928 213928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220523APB_FTO_52141 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_220523APB_FTO_52141 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
3 KHILCHIPUR MP1726002_220523APB_FTO_52141 Bank of India BKID0009074 KHILCHIPUR 36023
4 KHILCHIPUR MP1726002_220523APB_FTO_52141 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_220523APB_FTO_52141 Bank of India BKID0009960 CHHAPIHEDA 12155
6 KHILCHIPUR MP1726002_220523APB_FTO_52141 Bank of India BKID0009961 MACHALPUR 2873
7 KHILCHIPUR MP1726002_220523APB_FTO_52141 Bank of India BKID0009966 JETPURKALA 69173
8 KHILCHIPUR MP1726002_220523APB_FTO_52141 Bank of India BKID0009968 DHABLIKALAN 46189
9 KHILCHIPUR MP1726002_220523APB_FTO_52141 State Bank of India SBIN0006044 ADB KHILCHIPUR 6630
10 KHILCHIPUR MP1726002_220523APB_FTO_52141 State Bank of India SBIN0010807 JEERAPUR 2652
11 KHILCHIPUR MP1726002_220523APB_FTO_52141 State Bank of India SBIN0030073 KHILCHIPUR 19006
12 KHILCHIPUR MP1726002_220523APB_FTO_52141 State Bank of India SBIN0030339 SADIAKUWA 221
13 KHILCHIPUR MP1726002_220523APB_FTO_52141 Union Bank of India UBIN0570796 Rajgarh 2652
14 KHILCHIPUR MP1726002_220523APB_FTO_52141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KHILCHIPUR MP1726002_220523APB_FTO_52141 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
16 KHILCHIPUR MP1726002_220523APB_FTO_52141 India Post Payments Bank IPOS0000001 Rajgarh 2652
17 KHILCHIPUR MP1726002_220523APB_FTO_52141 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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