Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_291123APB_FTO_368435
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-26-002-040-001/108-A
(GADIYAMER) 		1726002040NRG24291120230763066 29/11/2023 RADHA BAI 1726002040WL061481 RADHA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321616513 RADHABAI BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-040-001/108-A
(GADIYAMER) 		1726002040NRG24291120230763065 29/11/2023 RAVI SINGH 1726002040WL061481 RAVI SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321616513 RAVISINGH BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-040-001/135-D
(GADIYAMER) 		1726002040NRG24291120230763076 29/11/2023 mahesh sondhiya 1726002040WL061481 mahesh sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321616513 maheshsondhiya STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-040-001/141-A
(GADIYAMER) 		1726002040NRG24291120230763088 29/11/2023 prem bai 1726002040WL061481 prem bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321616513 prembai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-040-001/144
(GADIYAMER) 		1726002040NRG24291120230763091 29/11/2023 pooja sondhiya 1726002040WL061481 pooja sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321616513 poojasondhiya STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-040-001/184
(GADIYAMER) 		1726002040NRG24291120230763123 29/11/2023 devika kunwer 1726002040WL061481 devika kunwer 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321616513 devikakunwer BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-040-001/29
(GADIYAMER) 		1726002040NRG24291120230763188 29/11/2023 DARIYAVBAI 1726002040WL061481 DARIYAVBAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321616513 DARIYAVBAI BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-040-001/29-C
(GADIYAMER) 		1726002040NRG24291120230763190 29/11/2023 Kamal singh 1726002040WL061481 Kamal singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321616513 Kamalsingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-040-001/54-D
(GADIYAMER) 		1726002040NRG24291120230763224 29/11/2023 suresh sisodiya 1726002040WL061481 suresh sisodiya 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321616513 sureshsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-040-001/61
(GADIYAMER) 		1726002040NRG24291120230763235 29/11/2023 MANGEELAL 1726002040WL061481 MANGEELAL 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321616513 MANGEELAL BANK OF BARODA(606985)
SubTotal 13260 13260
11 KHILCHIPUR MP-26-002-040-001/105
(GADIYAMER) 		1726002040NRG24291120230763059 29/11/2023 jatan bai 1726002040WL061481 jatan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 jatanbai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24291120230763068 29/11/2023 rajan bai 1726002040WL061481 rajan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 rajanbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-040-001/114
(GADIYAMER) 		1726002040NRG24291120230763071 29/11/2023 parvat bai 1726002040WL061481 parvat bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 parvatbai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-040-001/147-A
(GADIYAMER) 		1726002040NRG24291120230763094 29/11/2023 rekha bai 1726002040WL061481 rekha bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 rekhabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-040-001/149
(GADIYAMER) 		1726002040NRG24291120230763098 29/11/2023 gokul bai 1726002040WL061481 gokul bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 gokulbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-040-001/166
(GADIYAMER) 		1726002040NRG24291120230763107 29/11/2023 revas bai 1726002040WL061481 revas bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 revasbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24291120230763116 29/11/2023 balbh bai 1726002040WL061481 balbh bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 balbhbai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-040-001/181
(GADIYAMER) 		1726002040NRG24291120230763119 29/11/2023 rahul 1726002040WL061481 rahul 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 rahul AU SMALL FINANCE BANK LTD(608088)
19 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24291120230763138 29/11/2023 biram singh 1726002040WL061481 biram singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 biramsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-040-001/228-A
(GADIYAMER) 		1726002040NRG24291120230763149 29/11/2023 bhula bai 1726002040WL061481 bhula bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 bhulabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-040-001/235
(GADIYAMER) 		1726002040NRG24291120230763151 29/11/2023 kali bai 1726002040WL061481 kali bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 kalibai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-040-001/235
(GADIYAMER) 		1726002040NRG24291120230763150 29/11/2023 mansingh 1726002040WL061481 mansingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-040-001/237
(GADIYAMER) 		1726002040NRG24291120230763152 29/11/2023 durga parsad 1726002040WL061481 durga parsad 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 durgaparsad BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-040-001/250
(GADIYAMER) 		1726002040NRG24291120230763162 29/11/2023 jamna bai 1726002040WL061481 jamna bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-040-001/251
(GADIYAMER) 		1726002040NRG24291120230763166 29/11/2023 prem singh 1726002040WL061481 prem singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 premsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-040-001/268
(GADIYAMER) 		1726002040NRG24291120230763171 29/11/2023 kamal singh 1726002040WL061481 kamal singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 kamalsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-040-001/276
(GADIYAMER) 		1726002040NRG24291120230763178 29/11/2023 Isver singh 1726002040WL061481 Isver singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 Isversingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-040-001/283
(GADIYAMER) 		1726002040NRG24291120230763184 29/11/2023 ramesver 1726002040WL061481 ramesver 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 ramesver BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-040-001/35
(GADIYAMER) 		1726002040NRG24291120230763196 29/11/2023 kali bai 1726002040WL061481 kali bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 kalibai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-040-001/35
(GADIYAMER) 		1726002040NRG24291120230763195 29/11/2023 kali bai 1726002040WL061481 kali bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 kalibai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-040-001/38
(GADIYAMER) 		1726002040NRG24291120230763199 29/11/2023 kalan bai 1726002040WL061481 kalan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 kalanbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-040-001/38
(GADIYAMER) 		1726002040NRG24291120230763198 29/11/2023 laxminarayan 1726002040WL061481 laxminarayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 laxminarayan BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-040-001/50
(GADIYAMER) 		1726002040NRG24291120230763219 29/11/2023 babli bai 1726002040WL061481 babli bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 bablibai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-040-001/50
(GADIYAMER) 		1726002040NRG24291120230763218 29/11/2023 mohan singh 1726002040WL061481 mohan singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 mohansingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-040-001/59
(GADIYAMER) 		1726002040NRG24291120230763230 29/11/2023 sujan bai 1726002040WL061481 sujan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 sujanbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-040-001/61-A
(GADIYAMER) 		1726002040NRG24291120230763236 29/11/2023 narayan singh 1726002040WL061481 narayan singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 KHILCHIPUR MP-26-002-040-001/63-A
(GADIYAMER) 		1726002040NRG24291120230763239 29/11/2023 jaypal singh 1726002040WL061481 jaypal singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 jaypalsingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-040-001/68
(GADIYAMER) 		1726002040NRG24291120230763241 29/11/2023 pura bai 1726002040WL061481 pura bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 purabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-040-001/72
(GADIYAMER) 		1726002040NRG24291120230763243 29/11/2023 bane singh 1726002040WL061481 bane singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 banesingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-001/90-B
(GADIYAMER) 		1726002040NRG24291120230763254 29/11/2023 satyanarayan 1726002040WL061481 satyanarayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24291120230763259 29/11/2023 manju bai 1726002040WL061481 manju bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321616513 manjubai BANK OF INDIA(508505)
SubTotal 41106 41106
42 KHILCHIPUR MP-26-002-040-001/135-D
(GADIYAMER) 		1726002040NRG24291120230763075 29/11/2023 mahender 1726002040WL061481 mahender 00048 BKID0009951 1326 1326 Processed 01/01/2024 321616513 mahender BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER) 		1726002040NRG24291120230763103 29/11/2023 harisingh 1726002040WL061481 harisingh 00048 BKID0009951 1326 1326 Processed 01/01/2024 321616513 harisingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER) 		1726002040NRG24291120230763102 29/11/2023 harisingh 1726002040WL061481 harisingh 00048 BKID0009951 1326 1326 Processed 01/01/2024 321616513 harisingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-040-001/183
(GADIYAMER) 		1726002040NRG24291120230763121 29/11/2023 tara bai 1726002040WL061481 tara bai 00048 BKID0009951 1326 1326 Processed 01/01/2024 321616513 tarabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-001/240-A
(GADIYAMER) 		1726002040NRG24291120230763156 29/11/2023 ramesver 1726002040WL061481 ramesver 00048 BKID0009951 1326 1326 Processed 01/01/2024 321616513 ramesver BANK OF INDIA(508505)
SubTotal 6630 6630
47 KHILCHIPUR MP-26-002-040-001/198-C
(GADIYAMER) 		1726002040NRG24291120230763134 29/11/2023 kanwer lal 1726002040WL061481 kanwer lal 00048 BKID0009964 1326 1326 Processed 01/01/2024 321616513 kanwerlal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-040-001/268
(GADIYAMER) 		1726002040NRG24291120230763172 29/11/2023 seema bai 1726002040WL061481 seema bai 00048 BKID0009964 1326 1326 Processed 01/01/2024 321616513 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 KHILCHIPUR MP-26-002-040-001/113-A
(GADIYAMER) 		1726002040NRG24291120230763069 29/11/2023 vikram singh 1726002040WL061481 vikram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 vikramsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24291120230763072 29/11/2023 bareman bai 1726002040WL061481 bareman bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 baremanbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002040NRG24291120230763073 29/11/2023 hokam singh 1726002040WL061481 hokam singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 hokamsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-040-001/136
(GADIYAMER) 		1726002040NRG24291120230763077 29/11/2023 gori lal 1726002040WL061481 gori lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 gorilal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24291120230763080 29/11/2023 ballbh bai 1726002040WL061481 ballbh bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 ballbhbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002040NRG24291120230763082 29/11/2023 gita bai 1726002040WL061481 gita bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-040-001/139
(GADIYAMER) 		1726002040NRG24291120230763084 29/11/2023 kamla bai 1726002040WL061481 kamla bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-040-001/141
(GADIYAMER) 		1726002040NRG24291120230763086 29/11/2023 ramcharan 1726002040WL061481 ramcharan 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 ramcharan BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-040-001/147-A
(GADIYAMER) 		1726002040NRG24291120230763093 29/11/2023 kanwer lal 1726002040WL061481 kanwer lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 kanwerlal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-040-001/147-B
(GADIYAMER) 		1726002040NRG24291120230763096 29/11/2023 radesyam 1726002040WL061481 radesyam 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-040-001/147-B
(GADIYAMER) 		1726002040NRG24291120230763095 29/11/2023 radesyam 1726002040WL061481 radesyam 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-040-001/165
(GADIYAMER) 		1726002040NRG24291120230763106 29/11/2023 ful singh 1726002040WL061481 ful singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 fulsingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-001/169
(GADIYAMER) 		1726002040NRG24291120230763108 29/11/2023 MANGU BAI 1726002040WL061481 MANGU BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 MANGUBAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-040-001/171
(GADIYAMER) 		1726002040NRG24291120230763110 29/11/2023 biram singh 1726002040WL061481 biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 biramsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-040-001/173
(GADIYAMER) 		1726002040NRG24291120230763111 29/11/2023 bhanwar lal 1726002040WL061481 bhanwar lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 bhanwarlal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-001/174
(GADIYAMER) 		1726002040NRG24291120230763114 29/11/2023 sushila 1726002040WL061481 sushila 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 sushila BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24291120230763115 29/11/2023 biram singh 1726002040WL061481 biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 biramsingh AXIS BANK(607153)
66 KHILCHIPUR MP-26-002-040-001/176
(GADIYAMER) 		1726002040NRG24291120230763117 29/11/2023 karan singh 1726002040WL061481 karan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 karansingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-040-001/192
(GADIYAMER) 		1726002040NRG24291120230763126 29/11/2023 devi lal 1726002040WL061481 devi lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 devilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-040-001/192
(GADIYAMER) 		1726002040NRG24291120230763127 29/11/2023 radha bai 1726002040WL061481 radha bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 radhabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-040-001/196
(GADIYAMER) 		1726002040NRG24291120230763130 29/11/2023 prem bai 1726002040WL061481 prem bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 prembai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-001/198
(GADIYAMER) 		1726002040NRG24291120230763132 29/11/2023 indar singh 1726002040WL061481 indar singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 indarsingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-040-001/198
(GADIYAMER) 		1726002040NRG24291120230763131 29/11/2023 indar singh 1726002040WL061481 indar singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 indarsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-040-001/20-B
(GADIYAMER) 		1726002040NRG24291120230763135 29/11/2023 biram singh 1726002040WL061481 biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 biramsingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-040-001/201
(GADIYAMER) 		1726002040NRG24291120230763137 29/11/2023 syam singh 1726002040WL061481 syam singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 syamsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-040-001/212-A
(GADIYAMER) 		1726002040NRG24291120230763139 29/11/2023 santosh 1726002040WL061481 santosh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 santosh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-040-001/213
(GADIYAMER) 		1726002040NRG24291120230763140 29/11/2023 jasrat 1726002040WL061481 jasrat 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 jasrat BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-040-001/216
(GADIYAMER) 		1726002040NRG24291120230763141 29/11/2023 sultan singh 1726002040WL061481 sultan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 sultansingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-040-001/240
(GADIYAMER) 		1726002040NRG24291120230763154 29/11/2023 mangilal 1726002040WL061481 mangilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 mangilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-040-001/242
(GADIYAMER) 		1726002040NRG24291120230763158 29/11/2023 rjan bai 1726002040WL061481 rjan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 rjanbai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-040-001/245
(GADIYAMER) 		1726002040NRG24291120230763161 29/11/2023 kanchan bai 1726002040WL061481 kanchan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 kanchanbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-040-001/250-A
(GADIYAMER) 		1726002040NRG24291120230763163 29/11/2023 rahul 1726002040WL061481 rahul 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-040-001/250-D
(GADIYAMER) 		1726002040NRG24291120230763165 29/11/2023 ashok kumar 1726002040WL061481 ashok kumar 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 ashokkumar STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-040-001/264
(GADIYAMER) 		1726002040NRG24291120230763170 29/11/2023 sangita bai 1726002040WL061481 sangita bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 sangitabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24291120230763176 29/11/2023 dev lal 1726002040WL061481 dev lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 devlal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-040-001/28
(GADIYAMER) 		1726002040NRG24291120230763181 29/11/2023 pan bai 1726002040WL061481 pan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 panbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-040-001/282
(GADIYAMER) 		1726002040NRG24291120230763182 29/11/2023 BEERAM varma 1726002040WL061481 BEERAM varma 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 BEERAMvarma BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER) 		1726002040NRG24291120230763186 29/11/2023 sanju 1726002040WL061481 sanju 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 sanju BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-040-001/29-C
(GADIYAMER) 		1726002040NRG24291120230763189 29/11/2023 pooja 1726002040WL061481 pooja 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 pooja BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-040-001/44
(GADIYAMER) 		1726002040NRG24291120230763203 29/11/2023 chamma bai 1726002040WL061481 chamma bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 chammabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-040-001/44-A
(GADIYAMER) 		1726002040NRG24291120230763204 29/11/2023 lakhan singh 1726002040WL061481 lakhan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 lakhansingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24291120230763205 29/11/2023 narayan singh 1726002040WL061481 narayan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 narayansingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-040-001/48
(GADIYAMER) 		1726002040NRG24291120230763211 29/11/2023 ratan lal 1726002040WL061481 ratan lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 ratanlal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-040-001/48
(GADIYAMER) 		1726002040NRG24291120230763212 29/11/2023 Ratanlal 1726002040WL061481 Ratanlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 Ratanlal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-040-001/48-A
(GADIYAMER) 		1726002040NRG24291120230763213 29/11/2023 mahendar 1726002040WL061481 mahendar 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 mahendar BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-040-001/49
(GADIYAMER) 		1726002040NRG24291120230763215 29/11/2023 banesingh 1726002040WL061481 banesingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 banesingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-040-001/5
(GADIYAMER) 		1726002040NRG24291120230763216 29/11/2023 ful singh 1726002040WL061481 ful singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-040-001/5
(GADIYAMER) 		1726002040NRG24291120230763217 29/11/2023 karshana bai 1726002040WL061481 karshana bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 karshanabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-040-001/51
(GADIYAMER) 		1726002040NRG24291120230763220 29/11/2023 banesingh 1726002040WL061481 banesingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 banesingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-040-001/54
(GADIYAMER) 		1726002040NRG24291120230763223 29/11/2023 kali bai 1726002040WL061481 kali bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-040-001/55
(GADIYAMER) 		1726002040NRG24291120230763226 29/11/2023 kamla bai 1726002040WL061481 kamla bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 kamlabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-040-001/57-A
(GADIYAMER) 		1726002040NRG24291120230763228 29/11/2023 mehrban singh 1726002040WL061481 mehrban singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 mehrbansingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-040-001/60
(GADIYAMER) 		1726002040NRG24291120230763231 29/11/2023 radesyam 1726002040WL061481 radesyam 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 radesyam BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-040-001/61
(GADIYAMER) 		1726002040NRG24291120230763234 29/11/2023 suraj bai 1726002040WL061481 suraj bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 surajbai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-040-001/74
(GADIYAMER) 		1726002040NRG24291120230763244 29/11/2023 bharu singh 1726002040WL061481 bharu singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 bharusingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-040-001/80
(GADIYAMER) 		1726002040NRG24291120230763246 29/11/2023 kali bai 1726002040WL061481 kali bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 kalibai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-040-001/81
(GADIYAMER) 		1726002040NRG24291120230763247 29/11/2023 narbay singh 1726002040WL061481 narbay singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 narbaysingh AXIS BANK(607153)
106 KHILCHIPUR MP-26-002-040-001/88
(GADIYAMER) 		1726002040NRG24291120230763249 29/11/2023 amru bai 1726002040WL061481 amru bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 amrubai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-040-001/89
(GADIYAMER) 		1726002040NRG24291120230763250 29/11/2023 radesyam 1726002040WL061481 radesyam 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 radesyam BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-040-001/90
(GADIYAMER) 		1726002040NRG24291120230763253 29/11/2023 radha bai 1726002040WL061481 radha bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 radhabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-040-001/90-B
(GADIYAMER) 		1726002040NRG24291120230763255 29/11/2023 ramkanya 1726002040WL061481 ramkanya 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 ramkanya BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-040-001/95-A
(GADIYAMER) 		1726002040NRG24291120230763256 29/11/2023 mankuvae 1726002040WL061481 mankuvae 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 mankuvae BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-040-001/95-B
(GADIYAMER) 		1726002040NRG24291120230763257 29/11/2023 pavitra 1726002040WL061481 pavitra 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 pavitra BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24291120230763258 29/11/2023 jasvant singh 1726002040WL061481 jasvant singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321616513 jasvantsingh BANK OF INDIA(508505)
SubTotal 84864 84864
113 KHILCHIPUR MP-26-002-040-001/102
(GADIYAMER) 		1726002040NRG24291120230763056 29/11/2023 mangi lal 1726002040WL061481 mangi lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-040-001/102
(GADIYAMER) 		1726002040NRG24291120230763057 29/11/2023 Mangilal 1726002040WL061481 Mangilal 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 Mangilal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-040-001/108
(GADIYAMER) 		1726002040NRG24291120230763064 29/11/2023 ravi singh 1726002040WL061481 ravi singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 ravisingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-040-001/108
(GADIYAMER) 		1726002040NRG24291120230763063 29/11/2023 ravi singh 1726002040WL061481 ravi singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 ravisingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24291120230763067 29/11/2023 madan singh 1726002040WL061481 madan singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 madansingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002040NRG24291120230763079 29/11/2023 ram gopal 1726002040WL061481 ram gopal 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 ramgopal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24291120230763097 29/11/2023 siv singh 1726002040WL061481 siv singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 sivsingh BANK OF BARODA(606985)
120 KHILCHIPUR MP-26-002-040-001/150
(GADIYAMER) 		1726002040NRG24291120230763100 29/11/2023 hokam singh 1726002040WL061481 hokam singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 hokamsingh BANK OF BARODA(606985)
121 KHILCHIPUR MP-26-002-040-001/150
(GADIYAMER) 		1726002040NRG24291120230763099 29/11/2023 hokam singh 1726002040WL061481 hokam singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 hokamsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-040-001/173
(GADIYAMER) 		1726002040NRG24291120230763112 29/11/2023 sangita bai 1726002040WL061481 sangita bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 sangitabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-040-001/184
(GADIYAMER) 		1726002040NRG24291120230763122 29/11/2023 mangu singh 1726002040WL061481 mangu singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 mangusingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-040-001/185
(GADIYAMER) 		1726002040NRG24291120230763124 29/11/2023 joravar singh 1726002040WL061481 joravar singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 joravarsingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-040-001/245
(GADIYAMER) 		1726002040NRG24291120230763160 29/11/2023 gabbji 1726002040WL061481 gabbji 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 gabbji BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-040-001/253
(GADIYAMER) 		1726002040NRG24291120230763168 29/11/2023 setan bai 1726002040WL061481 setan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 setanbai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-040-001/283
(GADIYAMER) 		1726002040NRG24291120230763183 29/11/2023 jagdish 1726002040WL061481 jagdish 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 jagdish BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-040-001/3-A
(GADIYAMER) 		1726002040NRG24291120230763192 29/11/2023 seema 1726002040WL061481 seema 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 seema BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-040-001/47
(GADIYAMER) 		1726002040NRG24291120230763208 29/11/2023 narayan singh 1726002040WL061481 narayan singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 narayansingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-040-001/55
(GADIYAMER) 		1726002040NRG24291120230763227 29/11/2023 durga bai 1726002040WL061481 durga bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 durgabai FINO PAYMENTS BANK LTD(608001)
131 KHILCHIPUR MP-26-002-040-001/78
(GADIYAMER) 		1726002040NRG24291120230763245 29/11/2023 pavitra bai 1726002040WL061481 pavitra bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 pavitrabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-040-001/90
(GADIYAMER) 		1726002040NRG24291120230763252 29/11/2023 gordan lal 1726002040WL061481 gordan lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 gordanlal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-040-001/97
(GADIYAMER) 		1726002040NRG24291120230763261 29/11/2023 rajan bai 1726002040WL061481 rajan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 rajanbai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-040-001/97
(GADIYAMER) 		1726002040NRG24291120230763260 29/11/2023 rajan bai 1726002040WL061481 rajan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321616513 rajanbai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
135 KHILCHIPUR MP-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24291120230763177 29/11/2023 suresh varma 1726002040WL061481 suresh varma 00089 CBIN0283520 1326 1326 Processed 01/01/2024 321616513 sureshvarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 KHILCHIPUR MP-26-002-040-001/143
(GADIYAMER) 		1726002040NRG24291120230763089 29/11/2023 shrilal 1726002040WL061481 shrilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321616513 shrilal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-040-001/3-A
(GADIYAMER) 		1726002040NRG24291120230763191 29/11/2023 juzar singh 1726002040WL061481 juzar singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321616513 juzarsingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-040-001/34
(GADIYAMER) 		1726002040NRG24291120230763193 29/11/2023 prembai 1726002040WL061481 prembai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321616513 prembai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-040-001/42
(GADIYAMER) 		1726002040NRG24291120230763201 29/11/2023 lila bai 1726002040WL061481 lila bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321616513 lilabai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-040-001/53
(GADIYAMER) 		1726002040NRG24291120230763221 29/11/2023 bhanvar lal 1726002040WL061481 bhanvar lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321616513 bhanvarlal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-040-001/53
(GADIYAMER) 		1726002040NRG24291120230763222 29/11/2023 chanta bai 1726002040WL061481 chanta bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321616513 chantabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-040-001/54-D
(GADIYAMER) 		1726002040NRG24291120230763225 29/11/2023 sangita 1726002040WL061481 sangita 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321616513 sangita STATE BANK OF INDIA(508548)
SubTotal 9282 9282
143 KHILCHIPUR MP-26-002-040-001/60-A
(GADIYAMER) 		1726002040NRG24291120230763233 29/11/2023 MANJU 1726002040WL061481 MANJU 00415 SBIN0010807 1326 1326 Processed 01/01/2024 321616513 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 KHILCHIPUR MP-26-002-040-001/114
(GADIYAMER) 		1726002040NRG24291120230763070 29/11/2023 narayan singh 1726002040WL061481 narayan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 narayansingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-040-001/135
(GADIYAMER) 		1726002040NRG24291120230763074 29/11/2023 KALU SINGH 1726002040WL061481 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 KALUSINGH BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-040-001/136
(GADIYAMER) 		1726002040NRG24291120230763078 29/11/2023 daropat bai 1726002040WL061481 daropat bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 daropatbai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002040NRG24291120230763081 29/11/2023 lakhan singh 1726002040WL061481 lakhan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 lakhansingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-040-001/141
(GADIYAMER) 		1726002040NRG24291120230763087 29/11/2023 lad bai 1726002040WL061481 lad bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 ladbai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-040-001/151
(GADIYAMER) 		1726002040NRG24291120230763101 29/11/2023 norang bai 1726002040WL061481 norang bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 norangbai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-040-001/16
(GADIYAMER) 		1726002040NRG24291120230763105 29/11/2023 karshna bai 1726002040WL061481 karshna bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 karshnabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-040-001/217
(GADIYAMER) 		1726002040NRG24291120230763143 29/11/2023 balb singh 1726002040WL061481 balb singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 balbsingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-040-001/217
(GADIYAMER) 		1726002040NRG24291120230763142 29/11/2023 Vallabh singh 1726002040WL061481 Vallabh singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 Vallabhsingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-040-001/224
(GADIYAMER) 		1726002040NRG24291120230763145 29/11/2023 kamal singh 1726002040WL061481 kamal singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 kamalsingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-040-001/228-A
(GADIYAMER) 		1726002040NRG24291120230763148 29/11/2023 manoher singh 1726002040WL061481 manoher singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 manohersingh PUNJAB NATIONAL BANK(508568)
155 KHILCHIPUR MP-26-002-040-001/240
(GADIYAMER) 		1726002040NRG24291120230763155 29/11/2023 kosliya bai 1726002040WL061481 kosliya bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 kosliyabai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-040-001/241
(GADIYAMER) 		1726002040NRG24291120230763157 29/11/2023 biram singh 1726002040WL061481 biram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 biramsingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-040-001/244-A
(GADIYAMER) 		1726002040NRG24291120230763159 29/11/2023 parkash 1726002040WL061481 parkash 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 parkash STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-040-001/278
(GADIYAMER) 		1726002040NRG24291120230763180 29/11/2023 nirmla bai 1726002040WL061481 nirmla bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 nirmlabai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-040-001/35-A
(GADIYAMER) 		1726002040NRG24291120230763197 29/11/2023 durgaparsad 1726002040WL061481 durgaparsad 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 durgaparsad STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-040-001/39
(GADIYAMER) 		1726002040NRG24291120230763200 29/11/2023 kalu singh 1726002040WL061481 kalu singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 kalusingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-040-001/46-A
(GADIYAMER) 		1726002040NRG24291120230763207 29/11/2023 Ramesvar 1726002040WL061481 Ramesvar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 Ramesvar FINO PAYMENTS BANK LTD(608001)
162 KHILCHIPUR MP-26-002-040-001/47-C
(GADIYAMER) 		1726002040NRG24291120230763210 29/11/2023 dinesh 1726002040WL061481 dinesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 dinesh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-040-001/59
(GADIYAMER) 		1726002040NRG24291120230763229 29/11/2023 ramesh 1726002040WL061481 ramesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-040-001/60
(GADIYAMER) 		1726002040NRG24291120230763232 29/11/2023 mangu bai 1726002040WL061481 mangu bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 mangubai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-040-001/63-A
(GADIYAMER) 		1726002040NRG24291120230763240 29/11/2023 KIRAN BAI 1726002040WL061481 KIRAN BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 KIRANBAI STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-040-001/81
(GADIYAMER) 		1726002040NRG24291120230763248 29/11/2023 sila bai 1726002040WL061481 sila bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 silabai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-040-001/89
(GADIYAMER) 		1726002040NRG24291120230763251 29/11/2023 bheru bai 1726002040WL061481 bheru bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321616513 bherubai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
168 KHILCHIPUR MP-26-002-040-001/14
(GADIYAMER) 		1726002040NRG24291120230763085 29/11/2023 karan bairagi 1726002040WL061481 karan bairagi 00468 UBIN0570796 1326 1326 Processed 01/01/2024 321616513 karanbairagi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
169 KHILCHIPUR MP-26-002-040-001/20-D
(GADIYAMER) 		1726002040NRG24291120230763136 29/11/2023 gopal verma 1726002040WL061481 gopal verma 00688 FINO0001446 1326 1326 Processed 01/01/2024 321616513 gopalverma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24291120230763175 29/11/2023 jujar singh 1726002040WL061481 jujar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321616513 jujarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 KHILCHIPUR MP-26-002-040-001/237
(GADIYAMER) 		1726002040NRG24291120230763153 29/11/2023 CHAMPI BAI 1726002040WL061481 CHAMPI BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321616513 CHAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-040-001/278
(GADIYAMER) 		1726002040NRG24291120230763179 29/11/2023 durga 1726002040WL061481 durga 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321616513 durga AXIS BANK(607153)
SubTotal 2652 2652
173 KHILCHIPUR MP-26-002-040-001/63
(GADIYAMER) 		1726002040NRG24291120230763238 29/11/2023 Shilabai 1726002040WL061481 Shilabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321616513 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-040-001/63
(GADIYAMER) 		1726002040NRG24291120230763237 29/11/2023 surender singh 1726002040WL061481 surender singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321616513 surendersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 230724 230724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_291123APB_FTO_368435 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
2 KHILCHIPUR MP1726002_291123APB_FTO_368435 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7956
3 KHILCHIPUR MP1726002_291123APB_FTO_368435 Bank of India BKID0009074 KHILCHIPUR 41106
4 KHILCHIPUR MP1726002_291123APB_FTO_368435 Bank of India BKID0009951 ZIRAPUR 6630
5 KHILCHIPUR MP1726002_291123APB_FTO_368435 Bank of India BKID0009964 KAREDI 2652
6 KHILCHIPUR MP1726002_291123APB_FTO_368435 Bank of India BKID0009966 JETPURKALA 84864
7 KHILCHIPUR MP1726002_291123APB_FTO_368435 Bank of India BKID0009968 DHABLIKALAN 29172
8 KHILCHIPUR MP1726002_291123APB_FTO_368435 Central Bank Of India CBIN0283520 RAJGARH 1326
9 KHILCHIPUR MP1726002_291123APB_FTO_368435 State Bank of India SBIN0006044 ADB KHILCHIPUR 9282
10 KHILCHIPUR MP1726002_291123APB_FTO_368435 State Bank of India SBIN0010807 JEERAPUR 1326
11 KHILCHIPUR MP1726002_291123APB_FTO_368435 State Bank of India SBIN0030073 KHILCHIPUR 31824
12 KHILCHIPUR MP1726002_291123APB_FTO_368435 Union Bank of India UBIN0570796 Rajgarh 1326
13 KHILCHIPUR MP1726002_291123APB_FTO_368435 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KHILCHIPUR MP1726002_291123APB_FTO_368435 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 KHILCHIPUR MP1726002_291123APB_FTO_368435 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
16 KHILCHIPUR MP1726002_291123APB_FTO_368435 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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