Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010423APB_FTO_605
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-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG23010420230947725 01/04/2023 Radheshyam 1726002004WL121191 Radheshyam 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075426 Radheshyam BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-021-006/12-A
(CHHIPIPURA) 		1726002021NRG23010420230947938 01/04/2023 raju 1726002021WL121197 raju 00045 BARB0RAJRAJ 1020 1020 Processed 06/05/2023 531075426 raju BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-002/11-A
(DEHRA) 		1726002000NRG23010420230947584 01/04/2023 Ghanshyam 1726002WL121178 Ghanshyam 00045 BARB0RAJRAJ 1020 1020 Processed 06/05/2023 531075426 Ghanshyam BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-002/120
(DEHRA) 		1726002000NRG23010420230947594 01/04/2023 Bardi bai 1726002WL121178 Bardi bai 00045 BARB0RAJRAJ 1020 1020 Processed 06/05/2023 531075426 Bardibai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-002/131-B
(DEHRA) 		1726002000NRG23010420230947596 01/04/2023 Resham Bai 1726002WL121178 Resham Bai 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075426 ReshamBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-002/23-B
(DEHRA) 		1726002000NRG23010420230947607 01/04/2023 Giriraj 1726002WL121178 Giriraj 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075426 Giriraj BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-026-002/25-B
(DEHRA) 		1726002000NRG23010420230947609 01/04/2023 Biram 1726002WL121178 Biram 00045 BARB0RAJRAJ 408 408 Processed 06/05/2023 531075426 Biram BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-026-002/40-C
(DEHRA) 		1726002000NRG23010420230947614 01/04/2023 Anita 1726002WL121178 Anita 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075426 Anita BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-026-002/40-C
(DEHRA) 		1726002000NRG23010420230947613 01/04/2023 Banvari Sen 1726002WL121178 Banvari Sen 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075426 BanvariSen BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-026-002/51-C
(DEHRA) 		1726002000NRG23010420230947617 01/04/2023 Vishnu 1726002WL121178 Vishnu 00045 BARB0RAJRAJ 408 408 Processed 06/05/2023 531075426 Vishnu BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-026-002/55-B
(DEHRA) 		1726002000NRG23010420230947625 01/04/2023 Kali bai 1726002WL121178 Kali bai 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075426 Kalibai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-026-002/7-A
(DEHRA) 		1726002000NRG23010420230947633 01/04/2023 Dariya Singh 1726002WL121178 Dariya Singh 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075426 DariyaSingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-026-002/82-C
(DEHRA) 		1726002000NRG23010420230947639 01/04/2023 Gopal Khichi 1726002WL121178 Gopal Khichi 00045 BARB0RAJRAJ 408 408 Processed 06/05/2023 531075426 GopalKhichi BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-026-002/89
(DEHRA) 		1726002000NRG23010420230947643 01/04/2023 Seema Khinchi 1726002WL121178 Seema Khinchi 00045 BARB0RAJRAJ 1020 1020 Processed 06/05/2023 531075426 SeemaKhinchi BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-026-005/65-B
(DEHRA) 		1726002000NRG23010420230947658 01/04/2023 Mamta Bai 1726002WL121178 Mamta Bai 00045 BARB0RAJRAJ 1020 1020 Processed 06/05/2023 531075426 MamtaBai STATE BANK OF INDIA(508548)
SubTotal 14892 14892
16 KHILCHIPUR MP-26-002-004-001/39
(BAGHELA) 		1726002004NRG23010420230947719 01/04/2023 Raju 1726002004WL121191 Raju 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075426 Raju FINO PAYMENTS BANK LTD(608001)
17 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG23010420230947738 01/04/2023 krashnabai 1726002004WL121191 krashnabai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075426 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-004-002/4
(BAGHELA) 		1726002004NRG23010420230947745 01/04/2023 gorabai 1726002004WL121191 gorabai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075426 gorabai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG23010420230947751 01/04/2023 chandibai 1726002004WL121191 chandibai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075426 chandibai NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG23010420230947758 01/04/2023 BALUSINGH 1726002004WL121191 BALUSINGH 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075426 BALUSINGH BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-004-003/165
(BAGHELA) 		1726002004NRG23010420230947769 01/04/2023 kanwarlal 1726002004WL121191 kanwarlal 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075426 kanwarlal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-004-003/23
(BAGHELA) 		1726002004NRG23010420230947770 01/04/2023 Prabhulal 1726002004WL121191 Prabhulal 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075426 Prabhulal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-004-003/49
(BAGHELA) 		1726002004NRG23010420230947775 01/04/2023 amarsingh 1726002004WL121191 amarsingh 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075426 amarsingh STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-004-003/49
(BAGHELA) 		1726002004NRG23010420230947774 01/04/2023 amarsingh 1726002004WL121191 amarsingh 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075426 amarsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-021-006/33-D
(CHHIPIPURA) 		1726002021NRG23010420230947943 01/04/2023 sujansingh 1726002021WL121197 sujansingh 00048 BKID0009074 1020 1020 Processed 06/05/2023 531075426 sujansingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-026-002/116-B
(DEHRA) 		1726002000NRG23010420230947586 01/04/2023 Kailash 1726002WL121178 Kailash 00048 BKID0009074 816 816 Processed 06/05/2023 531075426 Kailash BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-026-002/40-A
(DEHRA) 		1726002000NRG23010420230947611 01/04/2023 Rambabu 1726002WL121178 Rambabu 00048 BKID0009074 816 816 Processed 06/05/2023 531075426 Rambabu BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-026-002/98-A
(DEHRA) 		1726002000NRG23010420230947644 01/04/2023 Ranglal 1726002WL121178 Ranglal 00048 BKID0009074 816 816 Processed 06/05/2023 531075426 Ranglal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-026-005/63
(DEHRA) 		1726002000NRG23010420230947657 01/04/2023 Gita Bai 1726002WL121178 Gita Bai 00048 BKID0009074 1020 1020 Processed 06/05/2023 531075426 GitaBai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG23010420230947800 01/04/2023 KAVITA BAI 1726002090WL121194 KAVITA BAI 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 KAVITABAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-090-001/21
(SHERPURA) 		1726002090NRG23010420230947807 01/04/2023 BALLABH NAI 1726002090WL121194 BALLABH NAI 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 BALLABHNAI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-090-001/40
(SHERPURA) 		1726002090NRG23010420230947818 01/04/2023 LAKHAN 1726002090WL121194 LAKHAN 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 LAKHAN BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-090-001/43
(SHERPURA) 		1726002090NRG23010420230947819 01/04/2023 SHAYAM SINGH 1726002090WL121194 SHAYAM SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 SHAYAMSINGH STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-090-001/44
(SHERPURA) 		1726002090NRG23010420230947820 01/04/2023 KRISHNA BAI 1726002090WL121194 KRISHNA BAI 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 KRISHNABAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-090-001/44-A
(SHERPURA) 		1726002090NRG23010420230947821 01/04/2023 PRAHALAD SINGH 1726002090WL121195 PRAHALAD SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 PRAHALADSINGH BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-090-001/44-B
(SHERPURA) 		1726002090NRG23010420230947822 01/04/2023 BHARAT SINGH 1726002090WL121195 BHARAT SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 BHARATSINGH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-090-001/49
(SHERPURA) 		1726002090NRG23010420230947823 01/04/2023 BHAIRULAL 1726002090WL121195 BHAIRULAL 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 BHAIRULAL BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-090-001/52
(SHERPURA) 		1726002090NRG23010420230947824 01/04/2023 ROAD JI 1726002090WL121195 ROAD JI 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 ROADJI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-090-001/53
(SHERPURA) 		1726002090NRG23010420230947825 01/04/2023 AMAR SINGH 1726002090WL121195 AMAR SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 AMARSINGH STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-090-001/53-A
(SHERPURA) 		1726002090NRG23010420230947826 01/04/2023 MAGILAL 1726002090WL121195 MAGILAL 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 MAGILAL STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-090-001/58
(SHERPURA) 		1726002090NRG23010420230947828 01/04/2023 PRAHLAD 1726002090WL121195 PRAHLAD 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 PRAHLAD BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-090-001/60-C
(SHERPURA) 		1726002090NRG23010420230947830 01/04/2023 RADHESHAYAM 1726002090WL121195 RADHESHAYAM 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 RADHESHAYAM BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-090-001/65-A
(SHERPURA) 		1726002090NRG23010420230947834 01/04/2023 BHAGIRATH 1726002090WL121195 BHAGIRATH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 BHAGIRATH BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-090-001/71
(SHERPURA) 		1726002090NRG23010420230947840 01/04/2023 ANAR SINGH 1726002090WL121195 ANAR SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-090-001/71-A
(SHERPURA) 		1726002090NRG23010420230947841 01/04/2023 SUNITA BAI 1726002090WL121195 SUNITA BAI 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 SUNITABAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-090-001/73-B
(SHERPURA) 		1726002090NRG23010420230947843 01/04/2023 LAL SINGH 1726002090WL121195 LAL SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 LALSINGH STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-090-005/1
(SHERPURA) 		1726002090NRG23010420230947846 01/04/2023 DHIRAP SINGH 1726002090WL121195 DHIRAP SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-090-005/1-A
(SHERPURA) 		1726002090NRG23010420230947847 01/04/2023 JAGDISH 1726002090WL121195 JAGDISH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 JAGDISH BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-090-005/10-A
(SHERPURA) 		1726002090NRG23010420230947850 01/04/2023 Sonu gour 1726002090WL121195 Sonu gour 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 Sonugour BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-090-005/11
(SHERPURA) 		1726002090NRG23010420230947854 01/04/2023 KUSUMBAI RAJPUT 1726002090WL121195 KUSUMBAI RAJPUT 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 KUSUMBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-090-005/14
(SHERPURA) 		1726002090NRG23010420230947865 01/04/2023 KAMLAKUNVAR 1726002090WL121195 KAMLAKUNVAR 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 KAMLAKUNVAR BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-090-005/15
(SHERPURA) 		1726002090NRG23010420230947868 01/04/2023 BANWER SINGH 1726002090WL121195 BANWER SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 BANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-090-005/16
(SHERPURA) 		1726002090NRG23010420230947870 01/04/2023 RAMKALA BAI 1726002090WL121195 RAMKALA BAI 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 RAMKALABAI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG23010420230947871 01/04/2023 BHAWER SINGH 1726002090WL121195 BHAWER SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 BHAWERSINGH BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-090-005/18
(SHERPURA) 		1726002090NRG23010420230947873 01/04/2023 BHAGWAAN SINGH 1726002090WL121195 BHAGWAAN SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 BHAGWAANSINGH BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-090-005/18
(SHERPURA) 		1726002090NRG23010420230947874 01/04/2023 Bhagwan 1726002090WL121195 Bhagwan 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 Bhagwan STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-090-005/18-A
(SHERPURA) 		1726002090NRG23010420230947875 01/04/2023 HOKAM SINGH 1726002090WL121195 HOKAM SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 HOKAMSINGH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-090-005/19
(SHERPURA) 		1726002090NRG23010420230947876 01/04/2023 PREM SINGH 1726002090WL121195 PREM SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 PREMSINGH BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-090-005/19-A
(SHERPURA) 		1726002090NRG23010420230947877 01/04/2023 Sugan 1726002090WL121195 Sugan 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 Sugan NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-090-005/21-C
(SHERPURA) 		1726002090NRG23010420230947880 01/04/2023 CHANDER 1726002090WL121195 CHANDER 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 CHANDER BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-090-005/25
(SHERPURA) 		1726002090NRG23010420230947884 01/04/2023 GANGAPRASAD 1726002090WL121195 GANGAPRASAD 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 GANGAPRASAD BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-090-005/26
(SHERPURA) 		1726002090NRG23010420230947886 01/04/2023 KRISHANPAL 1726002090WL121195 KRISHANPAL 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 KRISHANPAL BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-090-005/29-A
(SHERPURA) 		1726002090NRG23010420230947888 01/04/2023 KAMAL SINGH 1726002090WL121195 KAMAL SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 KAMALSINGH BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-090-005/3
(SHERPURA) 		1726002090NRG23010420230947889 01/04/2023 MANOHAR SINGH 1726002090WL121195 MANOHAR SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 MANOHARSINGH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-090-005/3-B
(SHERPURA) 		1726002090NRG23010420230947890 01/04/2023 MOHANKUNVAR 1726002090WL121195 MOHANKUNVAR 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 MOHANKUNVAR BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-090-005/4
(SHERPURA) 		1726002090NRG23010420230947892 01/04/2023 CHANDRKUNVAR 1726002090WL121195 CHANDRKUNVAR 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 CHANDRKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-090-005/4
(SHERPURA) 		1726002090NRG23010420230947891 01/04/2023 VIKRAM SINGH 1726002090WL121195 VIKRAM SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 VIKRAMSINGH BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-090-005/5-A
(SHERPURA) 		1726002090NRG23010420230947896 01/04/2023 PREM SINGH 1726002090WL121195 PREM SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 PREMSINGH BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-090-005/7-A
(SHERPURA) 		1726002090NRG23010420230947899 01/04/2023 SURAJMAL 1726002090WL121195 SURAJMAL 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 SURAJMAL BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-090-005/8-A
(SHERPURA) 		1726002090NRG23010420230947900 01/04/2023 SURENDRA SINGH 1726002090WL121195 SURENDRA SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 SURENDRASINGH BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-090-005/9
(SHERPURA) 		1726002090NRG23010420230947902 01/04/2023 JUJAR SINGH 1726002090WL121195 JUJAR SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 JUJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-090-005/9
(SHERPURA) 		1726002090NRG23010420230947901 01/04/2023 JUJAR SINGH 1726002090WL121195 JUJAR SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 JUJARSINGH BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-090-005/9-A
(SHERPURA) 		1726002090NRG23010420230947903 01/04/2023 BALVANT SINGH 1726002090WL121195 BALVANT SINGH 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 BALVANTSINGH BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-090-005/9-A
(SHERPURA) 		1726002090NRG23010420230947904 01/04/2023 SAGUNBAI RAJPUT 1726002090WL121195 SAGUNBAI RAJPUT 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 SAGUNBAIRAJPUT BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-090-006/15
(SHERPURA) 		1726002090NRG23010420230947911 01/04/2023 KALABAI 1726002090WL121195 KALABAI 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 KALABAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-090-006/53
(SHERPURA) 		1726002090NRG23010420230947917 01/04/2023 HEMLATABAI SONDHIYA 1726002090WL121195 HEMLATABAI SONDHIYA 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 HEMLATABAISONDHIYA BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-090-006/53-A
(SHERPURA) 		1726002090NRG23010420230947918 01/04/2023 rakesh 1726002090WL121195 rakesh 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075426 rakesh BANK OF INDIA(508505)
SubTotal 84048 84048
78 KHILCHIPUR MP-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG23010420230947726 01/04/2023 RAMKANYA 1726002004WL121191 RAMKANYA 00048 BKID0009950 1224 1224 Processed 06/05/2023 531075426 RAMKANYA BANK OF INDIA(508505)
SubTotal 1224 1224
79 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002033NRG23010420230947967 01/04/2023 sardar bai 1726002033WL121203 sardar bai 00048 BKID0009952 204 204 Processed 06/05/2023 531075426 sardarbai BANK OF INDIA(508505)
SubTotal 204 204
80 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002033NRG23010420230947965 01/04/2023 radha bai 1726002033WL121203 radha bai 00048 BKID0009960 204 204 Processed 06/05/2023 531075426 radhabai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002033NRG23010420230947964 01/04/2023 rameshwar 1726002033WL121203 rameshwar 00048 BKID0009960 204 204 Processed 06/05/2023 531075426 rameshwar STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002033NRG23010420230947966 01/04/2023 Ramprasad Sen 1726002033WL121203 Ramprasad Sen 00048 BKID0009960 204 204 Processed 06/05/2023 531075426 RamprasadSen BANK OF INDIA(508505)
SubTotal 612 612
83 KHILCHIPUR MP-26-002-090-005/13-B
(SHERPURA) 		1726002090NRG23010420230947863 01/04/2023 Kelash kunwer 1726002090WL121195 Kelash kunwer 00048 BKID0009966 1428 1428 Processed 06/05/2023 531075426 Kelashkunwer BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-090-005/13-B
(SHERPURA) 		1726002090NRG23010420230947862 01/04/2023 nandsingh 1726002090WL121195 nandsingh 00048 BKID0009966 1428 1428 Processed 06/05/2023 531075426 nandsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 KHILCHIPUR MP-26-002-090-005/24
(SHERPURA) 		1726002090NRG23010420230947883 01/04/2023 Reena Kunwar 1726002090WL121195 Reena Kunwar 00048 BKID0009966 1428 1428 Processed 06/05/2023 531075426 ReenaKunwar BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-090-006/58-B
(SHERPURA) 		1726002090NRG23010420230947922 01/04/2023 Lalsingh 1726002090WL121195 Lalsingh 00048 BKID0009966 1428 1428 Processed 06/05/2023 531075426 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 5712 5712
87 KHILCHIPUR MP-26-002-004-001/24
(BAGHELA) 		1726002004NRG23010420230947712 01/04/2023 suganbai 1726002004WL121191 suganbai 00048 BKID0009968 816 816 Processed 06/05/2023 531075426 suganbai BANK OF INDIA(508505)
SubTotal 816 816
88 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG23010420230947799 01/04/2023 LAKSHMINARAYAN PANWAR 1726002090WL121194 LAKSHMINARAYAN PANWAR 00165 IBKL0001559 1428 1428 Rejected 06/05/2023 531075426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KHILCHIPUR MP-26-002-090-001/68
(SHERPURA) 		1726002090NRG23010420230947836 01/04/2023 NARAYAN SINGH PANWAR 1726002090WL121195 NARAYAN SINGH PANWAR 00165 IBKL0001559 1428 1428 Processed 06/05/2023 531075426 NARAYANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
90 KHILCHIPUR MP-26-002-004-001/31
(BAGHELA) 		1726002004NRG23010420230947713 01/04/2023 endarsingh 1726002004WL121191 endarsingh 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 endarsingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-004-001/4
(BAGHELA) 		1726002004NRG23010420230947721 01/04/2023 jagdish 1726002004WL121191 jagdish 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 jagdish STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-004-001/41
(BAGHELA) 		1726002004NRG23010420230947722 01/04/2023 BHAGWANSINGH 1726002004WL121191 BHAGWANSINGH 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 BHAGWANSINGH STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-004-001/47
(BAGHELA) 		1726002004NRG23010420230947727 01/04/2023 kamlabai 1726002004WL121191 kamlabai 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 kamlabai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-004-002/11
(BAGHELA) 		1726002004NRG23010420230947739 01/04/2023 Devilal 1726002004WL121191 Devilal 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 Devilal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG23010420230947746 01/04/2023 umravBai 1726002004WL121191 umravBai 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 umravBai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-004-002/49
(BAGHELA) 		1726002004NRG23010420230947749 01/04/2023 Balchand 1726002004WL121191 Balchand 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 Balchand STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-004-003/136
(BAGHELA) 		1726002004NRG23010420230947763 01/04/2023 gulabbai 1726002004WL121191 gulabbai 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 gulabbai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-004-003/154
(BAGHELA) 		1726002004NRG23010420230947768 01/04/2023 Biram 1726002004WL121191 Biram 00415 SBIN0006044 204 204 Processed 06/05/2023 531075426 Biram STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG23010420230947778 01/04/2023 KESARBAI 1726002004WL121191 KESARBAI 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 KESARBAI STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-004-003/8
(BAGHELA) 		1726002004NRG23010420230947782 01/04/2023 khoshliya 1726002004WL121191 khoshliya 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 khoshliya STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-004-003/8
(BAGHELA) 		1726002004NRG23010420230947781 01/04/2023 rupsingh 1726002004WL121191 rupsingh 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 rupsingh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-004-003/86
(BAGHELA) 		1726002004NRG23010420230947783 01/04/2023 hiralal 1726002004WL121191 hiralal 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 hiralal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG23010420230947785 01/04/2023 Heerabai 1726002004WL121191 Heerabai 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 Heerabai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG23010420230947786 01/04/2023 HIRABAI 1726002004WL121191 HIRABAI 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 HIRABAI STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-004-003/94
(BAGHELA) 		1726002004NRG23010420230947787 01/04/2023 jagdish 1726002004WL121191 jagdish 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 jagdish STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-021-006/33
(CHHIPIPURA) 		1726002021NRG23010420230947939 01/04/2023 prembai 1726002021WL121197 prembai 00415 SBIN0006044 1020 1020 Processed 06/05/2023 531075426 prembai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-026-005/49-A
(DEHRA) 		1726002000NRG23010420230947653 01/04/2023 RUGNATA TANWAR 1726002WL121178 RUGNATA TANWAR 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075426 RUGNATATANWAR STATE BANK OF INDIA(508548)
SubTotal 20808 20808
108 KHILCHIPUR MP-26-002-004-001/17
(BAGHELA) 		1726002004NRG23010420230947710 01/04/2023 Kumersingh 1726002004WL121191 Kumersingh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 Kumersingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG23010420230947711 01/04/2023 Garsibai 1726002004WL121191 Garsibai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 Garsibai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-004-001/32
(BAGHELA) 		1726002004NRG23010420230947714 01/04/2023 chintabai 1726002004WL121191 chintabai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 chintabai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-004-001/36
(BAGHELA) 		1726002004NRG23010420230947715 01/04/2023 KanchanBai 1726002004WL121191 KanchanBai 00415 SBIN0030073 612 612 Processed 06/05/2023 531075426 KanchanBai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-004-001/37
(BAGHELA) 		1726002004NRG23010420230947718 01/04/2023 norangbai 1726002004WL121191 norangbai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 norangbai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-004-001/4
(BAGHELA) 		1726002004NRG23010420230947720 01/04/2023 ballapbai 1726002004WL121191 ballapbai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 ballapbai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-004-001/42
(BAGHELA) 		1726002004NRG23010420230947723 01/04/2023 devsingh 1726002004WL121191 devsingh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 devsingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-004-001/42
(BAGHELA) 		1726002004NRG23010420230947724 01/04/2023 gheesibai 1726002004WL121191 gheesibai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 gheesibai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-004-001/51
(BAGHELA) 		1726002004NRG23010420230947728 01/04/2023 Anarsingh 1726002004WL121191 Anarsingh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 Anarsingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-004-001/60
(BAGHELA) 		1726002004NRG23010420230947731 01/04/2023 prembai 1726002004WL121191 prembai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 prembai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-004-001/61
(BAGHELA) 		1726002004NRG23010420230947732 01/04/2023 gitabai 1726002004WL121191 gitabai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 gitabai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG23010420230947734 01/04/2023 Koshlya Bai 1726002004WL121191 Koshlya Bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 KoshlyaBai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG23010420230947733 01/04/2023 mangilal 1726002004WL121191 mangilal 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 mangilal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-004-001/73
(BAGHELA) 		1726002004NRG23010420230947735 01/04/2023 devilal 1726002004WL121191 devilal 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 devilal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-004-001/73
(BAGHELA) 		1726002004NRG23010420230947736 01/04/2023 dropadbai 1726002004WL121191 dropadbai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 dropadbai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG23010420230947737 01/04/2023 balchand 1726002004WL121191 balchand 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 balchand STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG23010420230947740 01/04/2023 Ramprasad 1726002004WL121191 Ramprasad 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 Ramprasad STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-004-002/13
(BAGHELA) 		1726002004NRG23010420230947741 01/04/2023 Durga Sharma 1726002004WL121191 Durga Sharma 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 DurgaSharma STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-004-002/38-A
(BAGHELA) 		1726002004NRG23010420230947744 01/04/2023 BALUMALAKAR 1726002004WL121191 BALUMALAKAR 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 BALUMALAKAR STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-004-002/44-A
(BAGHELA) 		1726002004NRG23010420230947747 01/04/2023 Devchand 1726002004WL121191 Devchand 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 Devchand STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-004-002/45
(BAGHELA) 		1726002004NRG23010420230947748 01/04/2023 ramesh 1726002004WL121191 ramesh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 ramesh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-004-002/53
(BAGHELA) 		1726002004NRG23010420230947750 01/04/2023 kesar 1726002004WL121191 kesar 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 kesar NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG23010420230947752 01/04/2023 manohar 1726002004WL121191 manohar 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 manohar STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG23010420230947754 01/04/2023 bablu 1726002004WL121191 bablu 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075426 bablu STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-004-002/79
(BAGHELA) 		1726002004NRG23010420230947755 01/04/2023 MangiBai 1726002004WL121191 MangiBai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 MangiBai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-004-002/79
(BAGHELA) 		1726002004NRG23010420230947756 01/04/2023 RATANLAL 1726002004WL121191 RATANLAL 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 RATANLAL STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-004-002/81
(BAGHELA) 		1726002004NRG23010420230947757 01/04/2023 nathulal 1726002004WL121191 nathulal 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 nathulal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-004-002/92
(BAGHELA) 		1726002004NRG23010420230947759 01/04/2023 manjubai 1726002004WL121191 manjubai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 manjubai NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-004-003/113-A
(BAGHELA) 		1726002004NRG23010420230947761 01/04/2023 Manju Bai 1726002004WL121191 Manju Bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 ManjuBai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-004-003/130-A
(BAGHELA) 		1726002004NRG23010420230947762 01/04/2023 mamtabai 1726002004WL121191 mamtabai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 mamtabai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-004-003/4
(BAGHELA) 		1726002004NRG23010420230947771 01/04/2023 SHIV SINGH 1726002004WL121191 SHIV SINGH 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 SHIVSINGH STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-004-003/49-A
(BAGHELA) 		1726002004NRG23010420230947776 01/04/2023 Suresh 1726002004WL121191 Suresh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 Suresh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-004-003/71
(BAGHELA) 		1726002004NRG23010420230947779 01/04/2023 RAMESH 1726002004WL121191 RAMESH 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 RAMESH STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-004-003/79
(BAGHELA) 		1726002004NRG23010420230947780 01/04/2023 ratanbai 1726002004WL121191 ratanbai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 ratanbai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-004-003/86
(BAGHELA) 		1726002004NRG23010420230947784 01/04/2023 hiralal 1726002004WL121191 hiralal 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 hiralal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-021-005/81-A
(CHHIPIPURA) 		1726002021NRG23010420230947934 01/04/2023 jagdish 1726002021WL121197 jagdish 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075426 jagdish STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-021-006/68
(CHHIPIPURA) 		1726002021NRG23010420230947948 01/04/2023 RAJUBAI 1726002021WL121197 RAJUBAI 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075426 RAJUBAI STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-026-001/31
(DEHRA) 		1726002000NRG23010420230947579 01/04/2023 Rajubai 1726002WL121178 Rajubai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 Rajubai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-026-002/119-B
(DEHRA) 		1726002000NRG23010420230947591 01/04/2023 Banwari 1726002WL121178 Banwari 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 Banwari BANK OF BARODA(606985)
147 KHILCHIPUR MP-26-002-026-002/12
(DEHRA) 		1726002000NRG23010420230947592 01/04/2023 pannchya tanwar 1726002WL121178 pannchya tanwar 00415 SBIN0030073 816 816 Processed 06/05/2023 531075426 pannchyatanwar BANK OF BARODA(606985)
148 KHILCHIPUR MP-26-002-026-002/135
(DEHRA) 		1726002000NRG23010420230947597 01/04/2023 Sorambai 1726002WL121178 Sorambai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 Sorambai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-026-002/21-C
(DEHRA) 		1726002000NRG23010420230947603 01/04/2023 Narayan 1726002WL121178 Narayan 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 Narayan STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-026-002/37-A
(DEHRA) 		1726002000NRG23010420230947610 01/04/2023 DHYNUSINGH 1726002WL121178 DHYNUSINGH 00415 SBIN0030073 816 816 Processed 06/05/2023 531075426 DHYNUSINGH STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-026-002/50-A
(DEHRA) 		1726002000NRG23010420230947616 01/04/2023 Kamlesh 1726002WL121178 Kamlesh 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075426 Kamlesh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-026-002/54-A
(DEHRA) 		1726002000NRG23010420230947620 01/04/2023 Ramkubai 1726002WL121178 Ramkubai 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075426 Ramkubai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-026-002/54-B
(DEHRA) 		1726002000NRG23010420230947622 01/04/2023 Kantibai 1726002WL121178 Kantibai 00415 SBIN0030073 816 816 Processed 06/05/2023 531075426 Kantibai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-026-002/54-C
(DEHRA) 		1726002000NRG23010420230947623 01/04/2023 Mangibai 1726002WL121178 Mangibai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 Mangibai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-026-002/6-A
(DEHRA) 		1726002000NRG23010420230947632 01/04/2023 Mangilal 1726002WL121178 Mangilal 00415 SBIN0030073 816 816 Processed 06/05/2023 531075426 Mangilal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-026-002/78-B
(DEHRA) 		1726002000NRG23010420230947635 01/04/2023 Balsingh 1726002WL121178 Balsingh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 Balsingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-026-002/84
(DEHRA) 		1726002000NRG23010420230947640 01/04/2023 BHANWAR KUWAR 1726002WL121178 BHANWAR KUWAR 00415 SBIN0030073 816 816 Processed 06/05/2023 531075426 BHANWARKUWAR STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-026-005/49-A
(DEHRA) 		1726002000NRG23010420230947654 01/04/2023 PANCHIBAI 1726002WL121178 PANCHIBAI 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075426 PANCHIBAI FINO PAYMENTS BANK LTD(608001)
159 KHILCHIPUR MP-26-002-026-005/61
(DEHRA) 		1726002000NRG23010420230947655 01/04/2023 Banesingh 1726002WL121178 Banesingh 00415 SBIN0030073 612 612 Processed 06/05/2023 531075426 Banesingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG23010420230947804 01/04/2023 KALABAI 1726002090WL121194 KALABAI 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 KALABAI STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG23010420230947803 01/04/2023 LALJI 1726002090WL121194 LALJI 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 LALJI STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG23010420230947805 01/04/2023 Brajmohan 1726002090WL121194 Brajmohan 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 Brajmohan STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-090-001/2-C
(SHERPURA) 		1726002090NRG23010420230947806 01/04/2023 KALI BAI 1726002090WL121194 KALI BAI 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 KALIBAI STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG23010420230947810 01/04/2023 GOPAL 1726002090WL121194 GOPAL 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 GOPAL STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-090-001/25-B
(SHERPURA) 		1726002090NRG23010420230947811 01/04/2023 SOURAMBAI 1726002090WL121194 SOURAMBAI 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 SOURAMBAI STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG23010420230947812 01/04/2023 KAILASHBAI 1726002090WL121194 KAILASHBAI 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 KAILASHBAI STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-090-001/31-C
(SHERPURA) 		1726002090NRG23010420230947814 01/04/2023 BALUSINGH 1726002090WL121194 BALUSINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 BALUSINGH STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-090-001/37-A
(SHERPURA) 		1726002090NRG23010420230947815 01/04/2023 Iswer Singh 1726002090WL121194 Iswer Singh 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 IswerSingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-090-001/56-B
(SHERPURA) 		1726002090NRG23010420230947827 01/04/2023 Krishnpal Sondhiya 1726002090WL121195 Krishnpal Sondhiya 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 KrishnpalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-090-001/58-A
(SHERPURA) 		1726002090NRG23010420230947829 01/04/2023 rakesh malviya 1726002090WL121195 rakesh malviya 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 rakeshmalviya STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-090-001/620
(SHERPURA) 		1726002090NRG23010420230947832 01/04/2023 VIKRAMSINGH 1726002090WL121195 VIKRAMSINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 VIKRAMSINGH STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-090-001/63
(SHERPURA) 		1726002090NRG23010420230947833 01/04/2023 ANOKHABAI 1726002090WL121195 ANOKHABAI 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 ANOKHABAI STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-090-001/65-B
(SHERPURA) 		1726002090NRG23010420230947835 01/04/2023 lalita mehar 1726002090WL121195 lalita mehar 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 lalitamehar BANK OF BARODA(606985)
174 KHILCHIPUR MP-26-002-090-001/7
(SHERPURA) 		1726002090NRG23010420230947837 01/04/2023 BALUSINGH DHANNA VERMA 1726002090WL121195 BALUSINGH DHANNA VERMA 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 BALUSINGHDHANNAVERMA STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-090-001/70
(SHERPURA) 		1726002090NRG23010420230947839 01/04/2023 NARAYANSINGH 1726002090WL121195 NARAYANSINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 NARAYANSINGH STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-090-001/8
(SHERPURA) 		1726002090NRG23010420230947845 01/04/2023 Kamla 1726002090WL121195 Kamla 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 Kamla STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-090-005/1-B
(SHERPURA) 		1726002090NRG23010420230947849 01/04/2023 BABLESKUVANR 1726002090WL121195 BABLESKUVANR 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 BABLESKUVANR NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-090-005/10-A
(SHERPURA) 		1726002090NRG23010420230947851 01/04/2023 Ranu 1726002090WL121195 Ranu 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 Ranu STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-090-005/11
(SHERPURA) 		1726002090NRG23010420230947853 01/04/2023 BHERUSINGH 1726002090WL121195 BHERUSINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 BHERUSINGH STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-090-005/11-A
(SHERPURA) 		1726002090NRG23010420230947856 01/04/2023 MANJUKUNVAR 1726002090WL121195 MANJUKUNVAR 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 MANJUKUNVAR STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG23010420230947858 01/04/2023 Harisingh 1726002090WL121195 Harisingh 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
182 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG23010420230947857 01/04/2023 HARISINGH 1726002090WL121195 HARISINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG23010420230947859 01/04/2023 JASRATHSINGH 1726002090WL121195 JASRATHSINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 JASRATHSINGH STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG23010420230947860 01/04/2023 Jitendra 1726002090WL121195 Jitendra 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 Jitendra STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-090-005/12-B
(SHERPURA) 		1726002090NRG23010420230947861 01/04/2023 Rukmabai 1726002090WL121195 Rukmabai 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 Rukmabai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-090-005/16
(SHERPURA) 		1726002090NRG23010420230947869 01/04/2023 GIRIRAJ 1726002090WL121195 GIRIRAJ 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 GIRIRAJ STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-090-005/20
(SHERPURA) 		1726002090NRG23010420230947878 01/04/2023 JASWANTSINGH 1726002090WL121195 JASWANTSINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 JASWANTSINGH STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-090-005/21
(SHERPURA) 		1726002090NRG23010420230947879 01/04/2023 PARTHISINGH 1726002090WL121195 PARTHISINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 PARTHISINGH STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-090-005/23
(SHERPURA) 		1726002090NRG23010420230947881 01/04/2023 KARANSINGH 1726002090WL121195 KARANSINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 KARANSINGH STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-090-005/23
(SHERPURA) 		1726002090NRG23010420230947882 01/04/2023 KRISHNAKUNWAR 1726002090WL121195 KRISHNAKUNWAR 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 KRISHNAKUNWAR STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-090-005/25-B
(SHERPURA) 		1726002090NRG23010420230947885 01/04/2023 Ashok gour 1726002090WL121195 Ashok gour 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 Ashokgour BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-090-005/4-A
(SHERPURA) 		1726002090NRG23010420230947894 01/04/2023 Deep Kunwer 1726002090WL121195 Deep Kunwer 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 DeepKunwer STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-090-005/4-A
(SHERPURA) 		1726002090NRG23010420230947893 01/04/2023 HIMMAT SINGH 1726002090WL121195 HIMMAT SINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 HIMMATSINGH STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG23010420230947906 01/04/2023 ANTARBAI 1726002090WL121195 ANTARBAI 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 ANTARBAI STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG23010420230947905 01/04/2023 BANESINGH 1726002090WL121195 BANESINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 BANESINGH STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG23010420230947908 01/04/2023 RACHANA 1726002090WL121195 RACHANA 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 RACHANA STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-090-006/14-A
(SHERPURA) 		1726002090NRG23010420230947909 01/04/2023 MANISH 1726002090WL121195 MANISH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 MANISH STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-090-006/14-B
(SHERPURA) 		1726002090NRG23010420230947910 01/04/2023 Ravi 1726002090WL121195 Ravi 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 Ravi STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-090-006/15-A
(SHERPURA) 		1726002090NRG23010420230947912 01/04/2023 GAJRAJ SINGH 1726002090WL121195 GAJRAJ SINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 GAJRAJSINGH STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-090-006/49-C
(SHERPURA) 		1726002090NRG23010420230947913 01/04/2023 SULTANSINGH 1726002090WL121195 SULTANSINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 SULTANSINGH STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-090-006/49-D
(SHERPURA) 		1726002090NRG23010420230947914 01/04/2023 RAMKELASH 1726002090WL121195 RAMKELASH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 RAMKELASH STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-090-006/50-D
(SHERPURA) 		1726002090NRG23010420230947915 01/04/2023 RAMBILAS 1726002090WL121195 RAMBILAS 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 RAMBILAS BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-090-006/53
(SHERPURA) 		1726002090NRG23010420230947916 01/04/2023 GIRWAR SINGH 1726002090WL121195 GIRWAR SINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 GIRWARSINGH STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-090-006/58
(SHERPURA) 		1726002090NRG23010420230947920 01/04/2023 AMARSINGH 1726002090WL121195 AMARSINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 KHILCHIPUR MP-26-002-090-006/58-A
(SHERPURA) 		1726002090NRG23010420230947921 01/04/2023 LAXMINARAYAN 1726002090WL121195 LAXMINARAYAN 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 LAXMINARAYAN STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG23010420230947923 01/04/2023 FULSINGH 1726002090WL121195 FULSINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 FULSINGH STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-090-006/6
(SHERPURA) 		1726002090NRG23010420230947925 01/04/2023 DHAPUBAI 1726002090WL121195 DHAPUBAI 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 DHAPUBAI STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-090-006/6-C
(SHERPURA) 		1726002090NRG23010420230947926 01/04/2023 ELAKAR SINGH 1726002090WL121195 ELAKAR SINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075426 ELAKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 129540 129540
209 KHILCHIPUR MP-26-002-004-003/148
(BAGHELA) 		1726002004NRG23010420230947766 01/04/2023 kamal 1726002004WL121191 kamal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 531075426 kamal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG23010420230947935 01/04/2023 Omprakash 1726002021WL121197 Omprakash 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531075426 Omprakash STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-021-006/12
(CHHIPIPURA) 		1726002021NRG23010420230947937 01/04/2023 Gorilal 1726002021WL121197 Gorilal 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531075426 Gorilal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-021-006/33-A
(CHHIPIPURA) 		1726002021NRG23010420230947940 01/04/2023 jagadish 1726002021WL121197 jagadish 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531075426 jagadish STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-021-006/33-B
(CHHIPIPURA) 		1726002021NRG23010420230947941 01/04/2023 Rambabu 1726002021WL121197 Rambabu 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531075426 Rambabu STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-021-006/33-C
(CHHIPIPURA) 		1726002021NRG23010420230947942 01/04/2023 kailash 1726002021WL121197 kailash 00415 SBIN0030339 408 408 Processed 06/05/2023 531075426 kailash STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-026-002/101
(DEHRA) 		1726002000NRG23010420230947580 01/04/2023 Raysingh 1726002WL121178 Raysingh 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531075426 Raysingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-026-002/109
(DEHRA) 		1726002000NRG23010420230947582 01/04/2023 Radheshyam 1726002WL121178 Radheshyam 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531075426 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-026-002/18
(DEHRA) 		1726002000NRG23010420230947600 01/04/2023 Ful singh 1726002WL121178 Ful singh 00415 SBIN0030339 816 816 Processed 06/05/2023 531075426 Fulsingh FINO PAYMENTS BANK LTD(608001)
218 KHILCHIPUR MP-26-002-026-002/55-C
(DEHRA) 		1726002000NRG23010420230947626 01/04/2023 Biram 1726002WL121178 Biram 00415 SBIN0030339 1224 1224 Processed 06/05/2023 531075426 Biram STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-026-002/55-D
(DEHRA) 		1726002000NRG23010420230947627 01/04/2023 Rambabu 1726002WL121178 Rambabu 00415 SBIN0030339 1224 1224 Processed 06/05/2023 531075426 Rambabu STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-026-002/81
(DEHRA) 		1726002000NRG23010420230947638 01/04/2023 Kamla kanwar 1726002WL121178 Kamla kanwar 00415 SBIN0030339 816 816 Processed 06/05/2023 531075426 Kamlakanwar STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-026-005/12-A
(DEHRA) 		1726002000NRG23010420230947645 01/04/2023 Devilal 1726002WL121178 Devilal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 531075426 Devilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-026-005/3-A
(DEHRA) 		1726002000NRG23010420230947649 01/04/2023 Ranglal 1726002WL121178 Ranglal 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531075426 Ranglal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-026-005/71-A
(DEHRA) 		1726002000NRG23010420230947659 01/04/2023 Banwari 1726002WL121178 Banwari 00415 SBIN0030339 1020 1020 Processed 06/05/2023 531075426 Banwari STATE BANK OF INDIA(508548)
SubTotal 15096 15096
224 KHILCHIPUR MP-26-002-004-001/51-A
(BAGHELA) 		1726002004NRG23010420230947729 01/04/2023 Mamta Bai 1726002004WL121191 Mamta Bai 00688 FINO0001001 1224 1224 Processed 06/05/2023 531075426 MamtaBai FINO PAYMENTS BANK LTD(608001)
225 KHILCHIPUR MP-26-002-026-002/119-A
(DEHRA) 		1726002000NRG23010420230947590 01/04/2023 MORAL BAI 1726002WL121178 MORAL BAI 00688 FINO0001001 1224 1224 Processed 06/05/2023 531075426 MORALBAI FINO PAYMENTS BANK LTD(608001)
226 KHILCHIPUR MP-26-002-026-002/8-A
(DEHRA) 		1726002000NRG23010420230947636 01/04/2023 Mukesh 1726002WL121178 Mukesh 00688 FINO0001001 1020 1020 Processed 06/05/2023 531075426 Mukesh FINO PAYMENTS BANK LTD(608001)
227 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG23010420230947813 01/04/2023 Devraj Panwar 1726002090WL121194 Devraj Panwar 00688 FINO0001001 1428 1428 Processed 06/05/2023 531075426 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
228 KHILCHIPUR MP-26-002-026-002/40-B
(DEHRA) 		1726002000NRG23010420230947612 01/04/2023 Jugraj Sen 1726002WL121178 Jugraj Sen 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075426 JugrajSen FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
229 KHILCHIPUR MP-26-002-090-001/618
(SHERPURA) 		1726002090NRG23010420230947831 01/04/2023 VIKRAM MEGWAL 1726002090WL121195 VIKRAM MEGWAL 00697 BKID0MG0306 1428 1428 Processed 06/05/2023 531075426 VIKRAMMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-090-005/26
(SHERPURA) 		1726002090NRG23010420230947887 01/04/2023 SUMITRA BAI 1726002090WL121195 SUMITRA BAI 00697 BKID0MG0306 1428 1428 Processed 06/05/2023 531075426 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
231 KHILCHIPUR MP-26-002-004-002/25-A
(BAGHELA) 		1726002004NRG23010420230947743 01/04/2023 Banwari Bai 1726002004WL121191 Banwari Bai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531075426 BanwariBai FINO PAYMENTS BANK LTD(608001)
232 KHILCHIPUR MP-26-002-004-003/142-A
(BAGHELA) 		1726002004NRG23010420230947764 01/04/2023 RAJARAM SONDHIYA 1726002004WL121191 RAJARAM SONDHIYA 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531075426 RAJARAMSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
233 KHILCHIPUR MP-26-002-004-003/42-A
(BAGHELA) 		1726002004NRG23010420230947772 01/04/2023 Giriraj 1726002004WL121191 Giriraj 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531075426 Giriraj BANK OF BARODA(606985)
234 KHILCHIPUR MP-26-002-090-005/10-B
(SHERPURA) 		1726002090NRG23010420230947852 01/04/2023 Suresh gour 1726002090WL121195 Suresh gour 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 531075426 Sureshgour NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-090-005/14-B
(SHERPURA) 		1726002090NRG23010420230947866 01/04/2023 TEJSINGH 1726002090WL121195 TEJSINGH 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 531075426 TEJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
236 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG23010420230947872 01/04/2023 Mamta 1726002090WL121195 Mamta 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 531075426 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 292740 292740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010423APB_FTO_605 Bank of Baroda BARB0RAJRAJ RAJGARH 5100
2 KHILCHIPUR MP1726002_010423APB_FTO_605 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9792
3 KHILCHIPUR MP1726002_010423APB_FTO_605 Bank of India BKID0009074 KHILCHIPUR 84048
4 KHILCHIPUR MP1726002_010423APB_FTO_605 Bank of India BKID0009950 RAJGARH 1224
5 KHILCHIPUR MP1726002_010423APB_FTO_605 Bank of India BKID0009952 KHUJNER 204
6 KHILCHIPUR MP1726002_010423APB_FTO_605 Bank of India BKID0009960 CHHAPIHEDA 612
7 KHILCHIPUR MP1726002_010423APB_FTO_605 Bank of India BKID0009966 JETPURKALA 5712
8 KHILCHIPUR MP1726002_010423APB_FTO_605 Bank of India BKID0009968 DHABLIKALAN 816
9 KHILCHIPUR MP1726002_010423APB_FTO_605 IDBI Bank IBKL0001559 RAJGARH 2856
10 KHILCHIPUR MP1726002_010423APB_FTO_605 State Bank of India SBIN0006044 ADB KHILCHIPUR 20808
11 KHILCHIPUR MP1726002_010423APB_FTO_605 State Bank of India SBIN0030073 KHILCHIPUR 129540
12 KHILCHIPUR MP1726002_010423APB_FTO_605 State Bank of India SBIN0030339 SADIAKUWA 15096
13 KHILCHIPUR MP1726002_010423APB_FTO_605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
14 KHILCHIPUR MP1726002_010423APB_FTO_605 Fino Payments Bank Ltd FINO0001446 MP RO 1224
15 KHILCHIPUR MP1726002_010423APB_FTO_605 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2856
16 KHILCHIPUR MP1726002_010423APB_FTO_605 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7956

Download In Excel