Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180923APB_FTO_271187
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-26-002-012-001/1829-A
(BHATKHEDA) 		1726002012NRG24180920230620304 18/09/2023 SEEMA DANGI 1726002012WL050473 SEEMA DANGI 00045 BARB0MANDID 1326 1326 Processed 10/11/2023 309523475 SEEMADANGI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24170920230620054 18/09/2023 ramkala Bai 1726002072WL050425 ramkala Bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309523475 ramkalaBai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-094-004/187
(DURDPURA) 		1726002094NRG24180920230620267 18/09/2023 manju bai 1726002094WL050467 manju bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309523475 manjubai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 KHILCHIPUR MP-26-002-033-001/190
(DHUNWAKHEDI) 		1726002033NRG24180920230620614 18/09/2023 Ramcharan 1726002033WL050506 Ramcharan 00048 BKID0008836 1326 1326 Processed 10/11/2023 309523475 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-033-001/190
(DHUNWAKHEDI) 		1726002033NRG24180920230620613 18/09/2023 Ramprasad 1726002033WL050506 Ramprasad 00048 BKID0008836 1326 1326 Processed 10/11/2023 309523475 Ramprasad BANK OF INDIA(508505)
SubTotal 2652 2652
6 KHILCHIPUR MP-26-002-033-001/67
(DHUNWAKHEDI) 		1726002033NRG24180920230620594 18/09/2023 kala bai 1726002033WL050504 kala bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 309523475 kalabai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002036NRG24180920230620626 18/09/2023 Shivprasad 1726002036WL050509 Shivprasad 00048 BKID0009074 1326 1326 Processed 10/11/2023 309523475 Shivprasad BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002036NRG24180920230620629 18/09/2023 Shivprasad 1726002036WL050509 Shivprasad 00048 BKID0009074 442 442 Processed 10/11/2023 309523475 Shivprasad BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002036NRG24180920230620631 18/09/2023 Laxminarayan 1726002036WL050509 Laxminarayan 00048 BKID0009074 442 442 Processed 10/11/2023 309523475 Laxminarayan BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-043-002/74
(GUJARKHEDI) 		1726002043NRG24180920230620181 18/09/2023 lalta bai 1726002043WL050447 lalta bai 00048 BKID0009074 1547 1547 Processed 10/11/2023 309523475 laltabai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-094-004/120-A
(DURDPURA) 		1726002094NRG24180920230620254 18/09/2023 kali bai 1726002094WL050462 kali bai 00048 BKID0009074 1768 1768 Processed 10/11/2023 309523475 kalibai BANK OF BARODA(606985)
SubTotal 6851 6851
12 KHILCHIPUR MP-26-002-012-001/256-A
(BHATKHEDA) 		1726002012NRG24180920230620313 18/09/2023 gopal 1726002012WL050474 gopal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHILCHIPUR MP-26-002-012-001/301
(BHATKHEDA) 		1726002012NRG24180920230620293 18/09/2023 Gopilal 1726002012WL050472 Gopilal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 Gopilal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-012-001/313
(BHATKHEDA) 		1726002012NRG24180920230620277 18/09/2023 jagdish 1726002012WL050470 jagdish 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-012-001/313
(BHATKHEDA) 		1726002012NRG24180920230620278 18/09/2023 MANJU BAI 1726002012WL050470 MANJU BAI 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 MANJUBAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-012-001/451
(BHATKHEDA) 		1726002012NRG24180920230620315 18/09/2023 Geeta Bai 1726002012WL050474 Geeta Bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 GeetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHILCHIPUR MP-26-002-012-001/563
(BHATKHEDA) 		1726002012NRG24180920230620317 18/09/2023 NARBHESINGH DANGI 1726002012WL050474 NARBHESINGH DANGI 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 NARBHESINGHDANGI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-012-001/563
(BHATKHEDA) 		1726002012NRG24180920230620316 18/09/2023 NARBHESINGH DANGI 1726002012WL050474 NARBHESINGH DANGI 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 NARBHESINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-012-001/626
(BHATKHEDA) 		1726002012NRG24180920230620279 18/09/2023 RAMPRASAD 1726002012WL050470 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 RAMPRASAD BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-012-001/658
(BHATKHEDA) 		1726002012NRG24180920230620319 18/09/2023 modsingh 1726002012WL050474 modsingh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 modsingh FINO PAYMENTS BANK LTD(608001)
21 KHILCHIPUR MP-26-002-012-001/729-B
(BHATKHEDA) 		1726002012NRG24180920230620298 18/09/2023 RAJESH KUMAR DANGI 1726002012WL050472 RAJESH KUMAR DANGI 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 RAJESHKUMARDANGI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-012-001/73
(BHATKHEDA) 		1726002012NRG24180920230620281 18/09/2023 Hiralal Dangi 1726002012WL050470 Hiralal Dangi 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 HiralalDangi BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-012-001/73
(BHATKHEDA) 		1726002012NRG24180920230620282 18/09/2023 KAMLA BAI 1726002012WL050470 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 KAMLABAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-012-001/870
(BHATKHEDA) 		1726002012NRG24180920230620300 18/09/2023 Mangilal Rajora 1726002012WL050472 Mangilal Rajora 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 MangilalRajora JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 KHILCHIPUR MP-26-002-012-001/887
(BHATKHEDA) 		1726002012NRG24180920230620308 18/09/2023 AJAY VARMA 1726002012WL050473 AJAY VARMA 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 AJAYVARMA STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-012-001/887
(BHATKHEDA) 		1726002012NRG24180920230620309 18/09/2023 REKHA VERMA 1726002012WL050473 REKHA VERMA 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 REKHAVERMA FINCARE SMALL FINANCE BANK LTD(608304)
27 KHILCHIPUR MP-26-002-012-001/930-C
(BHATKHEDA) 		1726002012NRG24180920230620301 18/09/2023 Radha Nagar 1726002012WL050472 Radha Nagar 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 RadhaNagar BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-033-001/109
(DHUNWAKHEDI) 		1726002033NRG24180920230620599 18/09/2023 umravbai 1726002033WL050505 umravbai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 umravbai FINCARE SMALL FINANCE BANK LTD(608304)
29 KHILCHIPUR MP-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24180920230620591 18/09/2023 Rekha bai 1726002033WL050504 Rekha bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 Rekhabai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24180920230620592 18/09/2023 Rekha bai 1726002033WL050504 Rekha bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 Rekhabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-033-001/113
(DHUNWAKHEDI) 		1726002033NRG24180920230620619 18/09/2023 dhapu bai 1726002033WL050508 dhapu bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 dhapubai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-001/113
(DHUNWAKHEDI) 		1726002033NRG24180920230620609 18/09/2023 govardhan 1726002033WL050506 govardhan 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 govardhan BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-001/113-A
(DHUNWAKHEDI) 		1726002033NRG24180920230620620 18/09/2023 Bhuli bai 1726002033WL050508 Bhuli bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 Bhulibai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI) 		1726002033NRG24180920230620601 18/09/2023 gordhan 1726002033WL050505 gordhan 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-033-001/127-A
(DHUNWAKHEDI) 		1726002033NRG24180920230620593 18/09/2023 mukesh 1726002033WL050504 mukesh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 mukesh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-033-001/142
(DHUNWAKHEDI) 		1726002033NRG24180920230620603 18/09/2023 kishan lal 1726002033WL050505 kishan lal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 kishanlal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-033-001/142
(DHUNWAKHEDI) 		1726002033NRG24180920230620604 18/09/2023 sundar bai 1726002033WL050505 sundar bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 sundarbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-001/142-A
(DHUNWAKHEDI) 		1726002033NRG24180920230620606 18/09/2023 ayodha bai 1726002033WL050505 ayodha bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 ayodhabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-001/142-A
(DHUNWAKHEDI) 		1726002033NRG24180920230620605 18/09/2023 gorilal 1726002033WL050505 gorilal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 gorilal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-033-001/183-C
(DHUNWAKHEDI) 		1726002033NRG24180920230620611 18/09/2023 chotmal 1726002033WL050506 chotmal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 chotmal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-033-001/189-A
(DHUNWAKHEDI) 		1726002033NRG24180920230620607 18/09/2023 shyambabu 1726002033WL050505 shyambabu 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-033-001/66-A
(DHUNWAKHEDI) 		1726002033NRG24180920230620615 18/09/2023 jaswant 1726002033WL050507 jaswant 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 jaswant BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-033-001/67-A
(DHUNWAKHEDI) 		1726002033NRG24180920230620595 18/09/2023 Rambaghas 1726002033WL050504 Rambaghas 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 Rambaghas BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-033-001/85-B
(DHUNWAKHEDI) 		1726002033NRG24180920230620608 18/09/2023 bhawarlal 1726002033WL050505 bhawarlal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 bhawarlal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-033-002/22
(DHUNWAKHEDI) 		1726002033NRG24180920230620596 18/09/2023 kanwarlal 1726002033WL050504 kanwarlal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 kanwarlal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-002/22-A
(DHUNWAKHEDI) 		1726002033NRG24180920230620597 18/09/2023 bhagwan singh 1726002033WL050504 bhagwan singh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 bhagwansingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-033-002/26
(DHUNWAKHEDI) 		1726002033NRG24180920230620616 18/09/2023 devisingh 1726002033WL050507 devisingh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 devisingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-002/26
(DHUNWAKHEDI) 		1726002033NRG24180920230620617 18/09/2023 dropti bai 1726002033WL050507 dropti bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-033-002/97
(DHUNWAKHEDI) 		1726002033NRG24180920230620598 18/09/2023 Onkar Bagas 1726002033WL050504 Onkar Bagas 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 OnkarBagas BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-033-002/99-B
(DHUNWAKHEDI) 		1726002033NRG24180920230620618 18/09/2023 shrinath 1726002033WL050507 shrinath 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 shrinath STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-036-002/119
(DUDAHEDI) 		1726002036NRG24180920230620622 18/09/2023 jatan bai 1726002036WL050509 jatan bai 00048 BKID0009960 442 442 Processed 10/11/2023 309523475 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-036-002/119
(DUDAHEDI) 		1726002036NRG24180920230620621 18/09/2023 jatan bai 1726002036WL050509 jatan bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309523475 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53482 53482
53 KHILCHIPUR MP-26-002-063-002/145
(LASUDLI) 		1726002063NRG24180920230620058 18/09/2023 Bhagwat Singh 1726002063WL050428 Bhagwat Singh 00048 BKID0009964 221 221 Processed 10/11/2023 309523475 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
54 KHILCHIPUR MP-26-002-033-001/183-B
(DHUNWAKHEDI) 		1726002033NRG24180920230620610 18/09/2023 pram bai 1726002033WL050506 pram bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 prambai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-033-001/190
(DHUNWAKHEDI) 		1726002033NRG24180920230620612 18/09/2023 vijay singh 1726002033WL050506 vijay singh 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 vijaysingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002036NRG24180920230620630 18/09/2023 shanti bai 1726002036WL050509 shanti bai 00048 BKID0009966 442 442 Processed 10/11/2023 309523475 shantibai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002036NRG24180920230620627 18/09/2023 shanti bai 1726002036WL050509 shanti bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 shantibai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-043-002/100
(GUJARKHEDI) 		1726002043NRG24180920230620154 18/09/2023 Bapulal 1726002043WL050447 Bapulal 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-043-002/133
(GUJARKHEDI) 		1726002043NRG24180920230620156 18/09/2023 Balusingh 1726002043WL050447 Balusingh 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 Balusingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-043-002/14
(GUJARKHEDI) 		1726002043NRG24180920230620157 18/09/2023 ramubai 1726002043WL050447 ramubai 00048 BKID0009966 1547 1547 Processed 10/11/2023 309523475 ramubai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-043-002/19
(GUJARKHEDI) 		1726002043NRG24180920230620158 18/09/2023 Kelashchandra 1726002043WL050447 Kelashchandra 00048 BKID0009966 1547 1547 Processed 10/11/2023 309523475 Kelashchandra BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-043-002/2
(GUJARKHEDI) 		1726002043NRG24180920230620159 18/09/2023 Sugan bai 1726002043WL050447 Sugan bai 00048 BKID0009966 1547 1547 Processed 10/11/2023 309523475 Suganbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-043-002/24
(GUJARKHEDI) 		1726002043NRG24180920230620160 18/09/2023 Balusingh 1726002043WL050447 Balusingh 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 Balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 KHILCHIPUR MP-26-002-043-002/26-B
(GUJARKHEDI) 		1726002043NRG24180920230620161 18/09/2023 vishnu 1726002043WL050447 vishnu 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 vishnu BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-043-002/28
(GUJARKHEDI) 		1726002043NRG24180920230620162 18/09/2023 Radheshyam 1726002043WL050447 Radheshyam 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-043-002/28
(GUJARKHEDI) 		1726002043NRG24180920230620163 18/09/2023 sushila bai 1726002043WL050447 sushila bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 sushilabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24180920230620164 18/09/2023 Jagannath 1726002043WL050447 Jagannath 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 Jagannath BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24180920230620165 18/09/2023 lila bai 1726002043WL050447 lila bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 lilabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-043-002/31
(GUJARKHEDI) 		1726002043NRG24180920230620166 18/09/2023 Chandarsingh 1726002043WL050447 Chandarsingh 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 Chandarsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-043-002/32
(GUJARKHEDI) 		1726002043NRG24180920230620168 18/09/2023 kala bai 1726002043WL050447 kala bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 kalabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-043-002/32
(GUJARKHEDI) 		1726002043NRG24180920230620167 18/09/2023 Ravi Singh 1726002043WL050447 Ravi Singh 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 RaviSingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-043-002/34
(GUJARKHEDI) 		1726002043NRG24180920230620169 18/09/2023 Shrilal 1726002043WL050447 Shrilal 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 Shrilal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-043-002/38
(GUJARKHEDI) 		1726002043NRG24180920230620172 18/09/2023 Balusingh 1726002043WL050447 Balusingh 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 Balusingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-043-002/44
(GUJARKHEDI) 		1726002043NRG24180920230620173 18/09/2023 reshambai 1726002043WL050447 reshambai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 reshambai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-043-002/55
(GUJARKHEDI) 		1726002043NRG24180920230620174 18/09/2023 Kamalsingh 1726002043WL050447 Kamalsingh 00048 BKID0009966 221 221 Processed 10/11/2023 309523475 Kamalsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-043-002/55
(GUJARKHEDI) 		1726002043NRG24180920230620175 18/09/2023 Suraj Bai 1726002043WL050447 Suraj Bai 00048 BKID0009966 221 221 Processed 10/11/2023 309523475 SurajBai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-043-002/56
(GUJARKHEDI) 		1726002043NRG24180920230620178 18/09/2023 jamnabai 1726002043WL050447 jamnabai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 jamnabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-043-002/56
(GUJARKHEDI) 		1726002043NRG24180920230620177 18/09/2023 Madanlal 1726002043WL050447 Madanlal 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 Madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 KHILCHIPUR MP-26-002-043-002/74
(GUJARKHEDI) 		1726002043NRG24180920230620180 18/09/2023 Bhonisingh 1726002043WL050447 Bhonisingh 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 Bhonisingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24180920230620182 18/09/2023 kamalsingh 1726002043WL050447 kamalsingh 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 kamalsingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24180920230620183 18/09/2023 ramkalabai 1726002043WL050447 ramkalabai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309523475 ramkalabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-063-002/421
(LASUDLI) 		1726002063NRG24180920230620061 18/09/2023 RAMPRATAB DANGI 1726002063WL050428 RAMPRATAB DANGI 00048 BKID0009966 884 884 Processed 10/11/2023 309523475 RAMPRATABDANGI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-087-001/3-D
(BISANYA) 		1726002087NRG24180920230620144 18/09/2023 Pan Bai 1726002087WL050443 Pan Bai 00048 BKID0009966 1547 1547 Processed 10/11/2023 309523475 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-094-004/187
(DURDPURA) 		1726002094NRG24180920230620266 18/09/2023 badrilal 1726002094WL050467 badrilal 00048 BKID0009966 1547 1547 Processed 10/11/2023 309523475 badrilal BANK OF INDIA(508505)
SubTotal 38675 38675
85 KHILCHIPUR MP-26-002-035-003/160
(DOLAJ) 		1726002035NRG24180920230620324 18/09/2023 Ramgopal 1726002035WL050477 Ramgopal 00048 BKID0009968 1547 1547 Processed 10/11/2023 309523475 Ramgopal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-035-003/229
(DOLAJ) 		1726002035NRG24180920230620327 18/09/2023 Mahesh 1726002035WL050477 Mahesh 00048 BKID0009968 1547 1547 Processed 10/11/2023 309523475 Mahesh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-035-003/229
(DOLAJ) 		1726002035NRG24180920230620326 18/09/2023 Mahesh 1726002035WL050477 Mahesh 00048 BKID0009968 1547 1547 Processed 10/11/2023 309523475 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-035-003/40
(DOLAJ) 		1726002035NRG24180920230620331 18/09/2023 Kanwarlal 1726002035WL050477 Kanwarlal 00048 BKID0009968 1547 1547 Processed 10/11/2023 309523475 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
89 KHILCHIPUR MP-26-002-063-002/197
(LASUDLI) 		1726002063NRG24180920230620060 18/09/2023 KUSHAL DANGI 1726002063WL050428 KUSHAL DANGI 00089 CBIN0283520 884 884 Processed 10/11/2023 309523475 KUSHALDANGI BANK OF BARODA(606985)
SubTotal 884 884
90 KHILCHIPUR MP-26-002-072-003/39
(RICHHADIYA) 		1726002072NRG24170920230620056 18/09/2023 Gendi bai 1726002072WL050427 Gendi bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309523475 Gendibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
91 KHILCHIPUR MP-26-002-012-001/1803-A
(BHATKHEDA) 		1726002012NRG24180920230620302 18/09/2023 HEMRAJ DANGI 1726002012WL050473 HEMRAJ DANGI 00415 SBIN0010807 1326 1326 Processed 10/11/2023 309523475 HEMRAJDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
92 KHILCHIPUR MP-26-002-033-001/109
(DHUNWAKHEDI) 		1726002033NRG24180920230620600 18/09/2023 banesingh 1726002033WL050505 banesingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 309523475 banesingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 KHILCHIPUR MP-26-002-012-001/451
(BHATKHEDA) 		1726002012NRG24180920230620314 18/09/2023 Bapulala Verma 1726002012WL050474 Bapulala Verma 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309523475 BapulalaVerma STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-035-001/12
(DOLAJ) 		1726002035NRG24180920230620322 18/09/2023 Amarlal 1726002035WL050477 Amarlal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 Amarlal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-035-001/12
(DOLAJ) 		1726002035NRG24180920230620323 18/09/2023 Lila bai 1726002035WL050477 Lila bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-035-003/160
(DOLAJ) 		1726002035NRG24180920230620325 18/09/2023 gangabai 1726002035WL050477 gangabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 gangabai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-035-003/40-B
(DOLAJ) 		1726002035NRG24180920230620332 18/09/2023 SHIVLAL 1726002035WL050477 SHIVLAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-036-002/119-A
(DUDAHEDI) 		1726002036NRG24180920230620624 18/09/2023 dulesingh 1726002036WL050509 dulesingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309523475 dulesingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-036-002/119-A
(DUDAHEDI) 		1726002036NRG24180920230620623 18/09/2023 dulesingh 1726002036WL050509 dulesingh 00415 SBIN0030073 442 442 Processed 10/11/2023 309523475 dulesingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-043-002/56-A
(GUJARKHEDI) 		1726002043NRG24180920230620179 18/09/2023 karshnabai 1726002043WL050447 karshnabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309523475 karshnabai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-063-002/154
(LASUDLI) 		1726002063NRG24180920230620059 18/09/2023 Phool Singh Dangi 1726002063WL050428 Phool Singh Dangi 00415 SBIN0030073 221 221 Processed 10/11/2023 309523475 PhoolSinghDangi STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-072-002/125
(RICHHADIYA) 		1726002072NRG24170920230620052 18/09/2023 parvatibai 1726002072WL050424 parvatibai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 parvatibai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-072-002/80-A
(RICHHADIYA) 		1726002072NRG24170920230620041 18/09/2023 MANGILAL 1726002072WL050416 MANGILAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 MANGILAL STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-094-003/45-B
(DURDPURA) 		1726002094NRG24180920230620260 18/09/2023 Lalta bai 1726002094WL050465 Lalta bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 Laltabai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-094-003/45-B
(DURDPURA) 		1726002094NRG24180920230620259 18/09/2023 Rambabu 1726002094WL050465 Rambabu 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 Rambabu BANK OF BARODA(606985)
106 KHILCHIPUR MP-26-002-094-003/45-C
(DURDPURA) 		1726002094NRG24180920230620261 18/09/2023 RAMBILAS 1726002094WL050465 RAMBILAS 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 RAMBILAS STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-094-004/10-A
(DURDPURA) 		1726002094NRG24180920230620271 18/09/2023 geeta bai 1726002094WL050468 geeta bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 geetabai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-094-004/10-A
(DURDPURA) 		1726002094NRG24180920230620270 18/09/2023 mangilal 1726002094WL050468 mangilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 mangilal STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-094-004/10-B
(DURDPURA) 		1726002094NRG24180920230620272 18/09/2023 dhapubai 1726002094WL050468 dhapubai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 dhapubai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-094-004/101
(DURDPURA) 		1726002094NRG24180920230620379 18/09/2023 kamla bai 1726002094WL050481 kamla bai 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309523475 kamlabai FINO PAYMENTS BANK LTD(608001)
111 KHILCHIPUR MP-26-002-094-004/120-A
(DURDPURA) 		1726002094NRG24180920230620253 18/09/2023 banwari lal 1726002094WL050462 banwari lal 00415 SBIN0030073 1768 1768 Processed 10/11/2023 309523475 banwarilal STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-094-004/61-A
(DURDPURA) 		1726002094NRG24180920230620377 18/09/2023 kaila Bai 1726002094WL050480 kaila Bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309523475 kailaBai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-094-004/76-A
(DURDPURA) 		1726002094NRG24180920230620275 18/09/2023 Bapulal 1726002094WL050469 Bapulal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309523475 Bapulal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-094-004/76-A
(DURDPURA) 		1726002094NRG24180920230620276 18/09/2023 Mangi Bai 1726002094WL050469 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309523475 MangiBai STATE BANK OF INDIA(508548)
SubTotal 30277 30277
115 KHILCHIPUR MP-26-002-072-002/125
(RICHHADIYA) 		1726002072NRG24170920230620051 18/09/2023 kanwarlal 1726002072WL050424 kanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 kanwarlal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-072-002/19
(RICHHADIYA) 		1726002072NRG24170920230620036 18/09/2023 bapulal 1726002072WL050414 bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 bapulal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-072-002/27
(RICHHADIYA) 		1726002072NRG24170920230620038 18/09/2023 bhaverlal 1726002072WL050415 bhaverlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 bhaverlal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-072-002/28
(RICHHADIYA) 		1726002072NRG24170920230620039 18/09/2023 bhnwarlal 1726002072WL050415 bhnwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 bhnwarlal STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-072-002/30
(RICHHADIYA) 		1726002072NRG24170920230620033 18/09/2023 sankarlal 1726002072WL050413 sankarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 sankarlal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-072-002/43-A
(RICHHADIYA) 		1726002072NRG24170920230620047 18/09/2023 Ramcharan 1726002072WL050420 Ramcharan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 Ramcharan STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-072-002/49-A
(RICHHADIYA) 		1726002072NRG24170920230620043 18/09/2023 hiralal 1726002072WL050417 hiralal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 hiralal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-072-002/55-A
(RICHHADIYA) 		1726002072NRG24170920230620044 18/09/2023 mangibai 1726002072WL050417 mangibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 mangibai FINO PAYMENTS BANK LTD(608001)
123 KHILCHIPUR MP-26-002-072-002/59
(RICHHADIYA) 		1726002072NRG24170920230620029 18/09/2023 BHAWARLAL 1726002072WL050411 BHAWARLAL 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 BHAWARLAL STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-072-002/61
(RICHHADIYA) 		1726002072NRG24170920230620048 18/09/2023 gulabbai 1726002072WL050421 gulabbai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 gulabbai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-072-002/64
(RICHHADIYA) 		1726002072NRG24170920230620040 18/09/2023 champalal 1726002072WL050416 champalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 champalal FINO PAYMENTS BANK LTD(608001)
126 KHILCHIPUR MP-26-002-072-002/68
(RICHHADIYA) 		1726002072NRG24170920230620030 18/09/2023 parbhulal 1726002072WL050411 parbhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 parbhulal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-072-002/70
(RICHHADIYA) 		1726002072NRG24170920230620049 18/09/2023 Rughnath 1726002072WL050422 Rughnath 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 Rughnath STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-072-002/79
(RICHHADIYA) 		1726002072NRG24170920230620031 18/09/2023 shivlal 1726002072WL050412 shivlal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309523475 shivlal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-072-002/79-A
(RICHHADIYA) 		1726002072NRG24170920230620034 18/09/2023 Banvari Tanwar 1726002072WL050413 Banvari Tanwar 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309523475 BanvariTanwar STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-072-002/80-B
(RICHHADIYA) 		1726002072NRG24170920230620042 18/09/2023 hemraj 1726002072WL050416 hemraj 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 hemraj STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-072-002/82-A
(RICHHADIYA) 		1726002072NRG24170920230620037 18/09/2023 prabhu lal 1726002072WL050414 prabhu lal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 prabhulal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-072-003/128
(RICHHADIYA) 		1726002072NRG24170920230620028 18/09/2023 ramchandar 1726002072WL050410 ramchandar 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 ramchandar STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-072-003/134
(RICHHADIYA) 		1726002072NRG24170920230620050 18/09/2023 gulab bai 1726002072WL050423 gulab bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 gulabbai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-072-003/39-B
(RICHHADIYA) 		1726002072NRG24170920230620055 18/09/2023 hemraj 1726002072WL050426 hemraj 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 hemraj STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-072-004/30
(RICHHADIYA) 		1726002072NRG24170920230620046 18/09/2023 maanshingh 1726002072WL050419 maanshingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 maanshingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-072-005/19
(RICHHADIYA) 		1726002072NRG24170920230620045 18/09/2023 champalal 1726002072WL050418 champalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 champalal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-094-003/30
(DURDPURA) 		1726002094NRG24180920230620257 18/09/2023 Amarlal 1726002094WL050464 Amarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 Amarlal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-094-003/67
(DURDPURA) 		1726002094NRG24180920230620255 18/09/2023 Harisingh 1726002094WL050463 Harisingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 Harisingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-094-003/67
(DURDPURA) 		1726002094NRG24180920230620256 18/09/2023 narbadi bai 1726002094WL050463 narbadi bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 narbadibai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-094-004/101
(DURDPURA) 		1726002094NRG24180920230620378 18/09/2023 Badrilal 1726002094WL050481 Badrilal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309523475 Badrilal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-094-004/120
(DURDPURA) 		1726002094NRG24180920230620263 18/09/2023 Poorilal 1726002094WL050466 Poorilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 Poorilal BANK OF BARODA(606985)
142 KHILCHIPUR MP-26-002-094-004/120
(DURDPURA) 		1726002094NRG24180920230620262 18/09/2023 Poorilal 1726002094WL050466 Poorilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 Poorilal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-094-004/161
(DURDPURA) 		1726002094NRG24180920230620273 18/09/2023 Kalusingh 1726002094WL050469 Kalusingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 Kalusingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-094-004/161
(DURDPURA) 		1726002094NRG24180920230620274 18/09/2023 kamali bai 1726002094WL050469 kamali bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 kamalibai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-094-004/18
(DURDPURA) 		1726002094NRG24180920230620264 18/09/2023 bansilal 1726002094WL050466 bansilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 bansilal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-094-004/185-A
(DURDPURA) 		1726002094NRG24180920230620265 18/09/2023 Biram singh 1726002094WL050467 Biram singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 Biramsingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-094-004/59
(DURDPURA) 		1726002094NRG24180920230620268 18/09/2023 Bhanwarlal 1726002094WL050467 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 Bhanwarlal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-094-004/59-B
(DURDPURA) 		1726002094NRG24180920230620269 18/09/2023 PREM SINGH 1726002094WL050467 PREM SINGH 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 PREMSINGH STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-094-004/61-A
(DURDPURA) 		1726002094NRG24180920230620376 18/09/2023 Gordhan 1726002094WL050480 Gordhan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309523475 Gordhan STATE BANK OF INDIA(508548)
SubTotal 52819 52819
150 KHILCHIPUR MP-26-002-072-002/79-A
(RICHHADIYA) 		1726002072NRG24170920230620035 18/09/2023 Manisha 1726002072WL050413 Manisha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309523475 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
151 KHILCHIPUR MP-26-002-012-001/430-C
(BHATKHEDA) 		1726002012NRG24180920230620294 18/09/2023 DHAPU BAI DANGI 1726002012WL050472 DHAPU BAI DANGI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523475 DHAPUBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-012-001/681-C
(BHATKHEDA) 		1726002012NRG24180920230620297 18/09/2023 VINITA BAI 1726002012WL050472 VINITA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523475 VINITABAI STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-043-002/34
(GUJARKHEDI) 		1726002043NRG24180920230620170 18/09/2023 Dhapu bai 1726002043WL050447 Dhapu bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523475 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-063-003/249
(LASUDLI) 		1726002063NRG24180920230620062 18/09/2023 MANSINGH 1726002063WL050428 MANSINGH 00691 IPOS0000001 221 221 Processed 10/11/2023 309523475 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
155 KHILCHIPUR MP-26-002-035-003/321-A
(DOLAJ) 		1726002035NRG24180920230620330 18/09/2023 bheri bai 1726002035WL050477 bheri bai 00697 BKID0MG0306 884 884 Processed 10/11/2023 309523475 bheribai FINO PAYMENTS BANK LTD(608001)
156 KHILCHIPUR MP-26-002-035-003/321-A
(DOLAJ) 		1726002035NRG24180920230620329 18/09/2023 kanwarlal 1726002035WL050477 kanwarlal 00697 BKID0MG0306 884 884 Processed 10/11/2023 309523475 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002036NRG24180920230620625 18/09/2023 Bhanwarlal 1726002036WL050509 Bhanwarlal 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309523475 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
158 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002036NRG24180920230620628 18/09/2023 Bhanwarlal 1726002036WL050509 Bhanwarlal 00697 BKID0MG0306 442 442 Processed 10/11/2023 309523475 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
159 KHILCHIPUR MP-26-002-012-001/135
(BHATKHEDA) 		1726002012NRG24180920230620311 18/09/2023 Nati Bai 1726002012WL050474 Nati Bai 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 309523475 NatiBai NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-012-001/626
(BHATKHEDA) 		1726002012NRG24180920230620280 18/09/2023 GOKUL BAI 1726002012WL050470 GOKUL BAI 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 309523475 GOKULBAI NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-012-001/656-A
(BHATKHEDA) 		1726002012NRG24180920230620318 18/09/2023 PHULSINGH 1726002012WL050474 PHULSINGH 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 309523475 PHULSINGH FINO PAYMENTS BANK LTD(608001)
162 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002012NRG24180920230620299 18/09/2023 RAMBABUNAGAR 1726002012WL050472 RAMBABUNAGAR 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 309523475 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
163 KHILCHIPUR MP-26-002-072-002/79
(RICHHADIYA) 		1726002072NRG24170920230620032 18/09/2023 Gitabai 1726002072WL050412 Gitabai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309523475 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 215917 215917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180923APB_FTO_271187 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 KHILCHIPUR MP1726002_180923APB_FTO_271187 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
3 KHILCHIPUR MP1726002_180923APB_FTO_271187 Bank of India BKID0008836 A.B. ROAD 2652
4 KHILCHIPUR MP1726002_180923APB_FTO_271187 Bank of India BKID0009074 KHILCHIPUR 6851
5 KHILCHIPUR MP1726002_180923APB_FTO_271187 Bank of India BKID0009960 CHHAPIHEDA 53482
6 KHILCHIPUR MP1726002_180923APB_FTO_271187 Bank of India BKID0009964 KAREDI 221
7 KHILCHIPUR MP1726002_180923APB_FTO_271187 Bank of India BKID0009966 JETPURKALA 38675
8 KHILCHIPUR MP1726002_180923APB_FTO_271187 Bank of India BKID0009968 DHABLIKALAN 6188
9 KHILCHIPUR MP1726002_180923APB_FTO_271187 Central Bank Of India CBIN0283520 RAJGARH 884
10 KHILCHIPUR MP1726002_180923APB_FTO_271187 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
11 KHILCHIPUR MP1726002_180923APB_FTO_271187 State Bank of India SBIN0010807 JEERAPUR 2652
12 KHILCHIPUR MP1726002_180923APB_FTO_271187 State Bank of India SBIN0030073 KHILCHIPUR 30277
13 KHILCHIPUR MP1726002_180923APB_FTO_271187 State Bank of India SBIN0030339 SADIAKUWA 52819
14 KHILCHIPUR MP1726002_180923APB_FTO_271187 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 KHILCHIPUR MP1726002_180923APB_FTO_271187 India Post Payments Bank IPOS0000001 Rajgarh 4199
16 KHILCHIPUR MP1726002_180923APB_FTO_271187 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3536
17 KHILCHIPUR MP1726002_180923APB_FTO_271187 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
18 KHILCHIPUR MP1726002_180923APB_FTO_271187 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1105

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