Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:56:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_011123APB_FTO_340943
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-26-002-047-001/227-B
(JAMONIYA) 		1726002047NRG24011120230705927 01/11/2023 Kanku Bai 1726002047WL058404 Kanku Bai 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 333084148 KankuBai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-047-001/232-A
(JAMONIYA) 		1726002047NRG24011120230705930 01/11/2023 devnarayan 1726002047WL058404 devnarayan 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 333084148 devnarayan BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-047-001/258-A
(JAMONIYA) 		1726002047NRG24011120230705937 01/11/2023 SHIV SINGH VISHWAKARMA 1726002047WL058404 SHIV SINGH VISHWAKARMA 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 333084148 SHIVSINGHVISHWAKARMA BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-047-001/360
(JAMONIYA) 		1726002047NRG24011120230705957 01/11/2023 Keshar Bai 1726002047WL058404 Keshar Bai 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 333084148 KesharBai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24011120230705960 01/11/2023 Suresh Dangi 1726002047WL058404 Suresh Dangi 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 333084148 SureshDangi BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24011120230705968 01/11/2023 Hari Singh Dangi 1726002047WL058404 Hari Singh Dangi 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 333084148 HariSinghDangi BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-047-001/5-A
(JAMONIYA) 		1726002047NRG24011120230705977 01/11/2023 MAHESH TELAR 1726002047WL058404 MAHESH TELAR 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 333084148 MAHESHTELAR BANK OF BARODA(606985)
SubTotal 7956 7956
8 KHILCHIPUR MP-26-002-033-002/59-A
(DHUNWAKHEDI) 		1726002033NRG24011120230704606 01/11/2023 bhagwat Dangi 1726002033WL058355 bhagwat Dangi 00048 BKID0009074 1326 1326 Processed 02/01/2024 333084148 bhagwatDangi STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-047-001/108-A
(JAMONIYA) 		1726002047NRG24011120230705884 01/11/2023 RADHESYAM 1726002047WL058404 RADHESYAM 00048 BKID0009074 1105 1105 Processed 02/01/2024 333084148 RADHESYAM BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-047-001/139
(JAMONIYA) 		1726002047NRG24011120230705891 01/11/2023 koshalya bai 1726002047WL058404 koshalya bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 333084148 koshalyabai UNION BANK OF INDIA(508500)
11 KHILCHIPUR MP-26-002-047-001/163-A
(JAMONIYA) 		1726002047NRG24011120230705904 01/11/2023 SUMITRA BAI 1726002047WL058404 SUMITRA BAI 00048 BKID0009074 1105 1105 Processed 02/01/2024 333084148 SUMITRABAI BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24011120230705909 01/11/2023 Galjiram 1726002047WL058404 Galjiram 00048 BKID0009074 1326 1326 Processed 02/01/2024 333084148 Galjiram BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24011120230705910 01/11/2023 Lalitabai 1726002047WL058404 Lalitabai 00048 BKID0009074 1326 1326 Processed 02/01/2024 333084148 Lalitabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-047-001/192
(JAMONIYA) 		1726002047NRG24011120230705914 01/11/2023 Kaluram 1726002047WL058404 Kaluram 00048 BKID0009074 1326 1326 Processed 02/01/2024 333084148 Kaluram BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24011120230705916 01/11/2023 rambabu 1726002047WL058404 rambabu 00048 BKID0009074 1326 1326 Processed 02/01/2024 333084148 rambabu BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-047-001/335-C
(JAMONIYA) 		1726002047NRG24011120230705951 01/11/2023 Suresh Dangi 1726002047WL058404 Suresh Dangi 00048 BKID0009074 1105 1105 Processed 02/01/2024 333084148 SureshDangi KOTAK MAHINDRA BANK LTD(607420)
17 KHILCHIPUR MP-26-002-047-001/342-A
(JAMONIYA) 		1726002047NRG24011120230705954 01/11/2023 UNKARBAX 1726002047WL058404 UNKARBAX 00048 BKID0009074 1105 1105 Processed 02/01/2024 333084148 UNKARBAX BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24011120230705967 01/11/2023 Mangilal 1726002047WL058404 Mangilal 00048 BKID0009074 1105 1105 Processed 02/01/2024 333084148 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24011120230705966 01/11/2023 Mangilal 1726002047WL058404 Mangilal 00048 BKID0009074 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
20 KHILCHIPUR MP-26-002-047-001/513
(JAMONIYA) 		1726002047NRG24011120230705980 01/11/2023 ARVIND 1726002047WL058404 ARVIND 00048 BKID0009074 1105 1105 Processed 02/01/2024 333084148 ARVIND STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-047-001/68-B
(JAMONIYA) 		1726002047NRG24011120230705986 01/11/2023 Leelabai 1726002047WL058404 Leelabai 00048 BKID0009074 1326 1326 Processed 02/01/2024 333084148 Leelabai AXIS BANK(607153)
22 KHILCHIPUR MP-26-002-047-001/68-B
(JAMONIYA) 		1726002047NRG24011120230705987 01/11/2023 Leelabai 1726002047WL058404 Leelabai 00048 BKID0009074 1326 1326 Processed 02/01/2024 333084148 Leelabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-047-001/81-A
(JAMONIYA) 		1726002047NRG24011120230705988 01/11/2023 Harisingh 1726002047WL058404 Harisingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 333084148 Harisingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-059-004/116
(KHURCHANIYAKALAN) 		1726002059NRG24011120230705993 01/11/2023 Narbhe Singh 1726002059WL058405 Narbhe Singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 333084148 NarbheSingh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
25 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24011120230705898 01/11/2023 Dileep 1726002047WL058404 Dileep 00048 BKID0009951 1326 1326 Processed 02/01/2024 333084148 Dileep BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24011120230705899 01/11/2023 Dileep 1726002047WL058404 Dileep 00048 BKID0009951 1326 1326 Processed 02/01/2024 333084148 Dileep BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24011120230705900 01/11/2023 Dileep 1726002047WL058404 Dileep 00048 BKID0009951 1326 1326 Processed 02/01/2024 333084148 Dileep BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24011120230705901 01/11/2023 Dileep 1726002047WL058404 Dileep 00048 BKID0009951 1326 1326 Processed 02/01/2024 333084148 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
29 KHILCHIPUR MP-26-002-033-001/101-B
(DHUNWAKHEDI) 		1726002033NRG24011120230704599 01/11/2023 shivsingh 1726002033WL058354 shivsingh 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 shivsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-033-001/109
(DHUNWAKHEDI) 		1726002033NRG24011120230704581 01/11/2023 umravbai 1726002033WL058351 umravbai 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 umravbai FINCARE SMALL FINANCE BANK LTD(608304)
31 KHILCHIPUR MP-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24011120230704587 01/11/2023 Rekha bai 1726002033WL058352 Rekha bai 00048 BKID0009960 221 221 Processed 02/01/2024 333084148 Rekhabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-001/113
(DHUNWAKHEDI) 		1726002033NRG24011120230704589 01/11/2023 dhapu bai 1726002033WL058352 dhapu bai 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 dhapubai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-001/113
(DHUNWAKHEDI) 		1726002033NRG24011120230704588 01/11/2023 govardhan 1726002033WL058352 govardhan 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 govardhan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-001/151
(DHUNWAKHEDI) 		1726002033NRG24011120230704600 01/11/2023 shiv singh 1726002033WL058354 shiv singh 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 shivsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-001/183-C
(DHUNWAKHEDI) 		1726002033NRG24011120230704592 01/11/2023 chadrakala 1726002033WL058352 chadrakala 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 chadrakala BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-033-001/183-C
(DHUNWAKHEDI) 		1726002033NRG24011120230704591 01/11/2023 chotmal 1726002033WL058352 chotmal 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 chotmal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-033-001/37-A
(DHUNWAKHEDI) 		1726002033NRG24011120230704582 01/11/2023 ramkailash 1726002033WL058351 ramkailash 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 ramkailash STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-033-001/61
(DHUNWAKHEDI) 		1726002033NRG24011120230704584 01/11/2023 balchand 1726002033WL058351 balchand 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 balchand BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-001/61
(DHUNWAKHEDI) 		1726002033NRG24011120230704583 01/11/2023 Resham bai 1726002033WL058351 Resham bai 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 Reshambai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-033-001/66-A
(DHUNWAKHEDI) 		1726002033NRG24011120230704601 01/11/2023 jaswant 1726002033WL058354 jaswant 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 jaswant BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-033-001/85-B
(DHUNWAKHEDI) 		1726002033NRG24011120230704603 01/11/2023 bhawarlal 1726002033WL058354 bhawarlal 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 bhawarlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-033-002/19
(DHUNWAKHEDI) 		1726002033NRG24011120230704585 01/11/2023 ramnarayan 1726002033WL058351 ramnarayan 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 ramnarayan BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-033-002/22-A
(DHUNWAKHEDI) 		1726002033NRG24011120230704593 01/11/2023 bhagwan singh 1726002033WL058352 bhagwan singh 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 bhagwansingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-033-002/27
(DHUNWAKHEDI) 		1726002033NRG24011120230704604 01/11/2023 gokulprasad 1726002033WL058355 gokulprasad 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 gokulprasad BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-033-002/52
(DHUNWAKHEDI) 		1726002033NRG24011120230704586 01/11/2023 jani bai 1726002033WL058351 jani bai 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 janibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-002/59
(DHUNWAKHEDI) 		1726002033NRG24011120230704605 01/11/2023 kanhiyalal 1726002033WL058355 kanhiyalal 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 kanhiyalal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-033-002/99-A
(DHUNWAKHEDI) 		1726002033NRG24011120230704607 01/11/2023 amar singh 1726002033WL058355 amar singh 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 amarsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-002/99-B
(DHUNWAKHEDI) 		1726002033NRG24011120230704608 01/11/2023 shrinath 1726002033WL058355 shrinath 00048 BKID0009960 1326 1326 Processed 02/01/2024 333084148 shrinath STATE BANK OF INDIA(508548)
SubTotal 25415 25415
49 KHILCHIPUR MP-26-002-033-001/183-B
(DHUNWAKHEDI) 		1726002033NRG24011120230704590 01/11/2023 pram bai 1726002033WL058352 pram bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 prambai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-033-001/66-A
(DHUNWAKHEDI) 		1726002033NRG24011120230704602 01/11/2023 rekha bai 1726002033WL058354 rekha bai 00048 BKID0009966 884 884 Processed 02/01/2024 333084148 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24011120230705886 01/11/2023 prem singh 1726002047WL058404 prem singh 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 premsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-047-001/124-A
(JAMONIYA) 		1726002047NRG24011120230705888 01/11/2023 Pappu rathore 1726002047WL058404 Pappu rathore 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Pappurathore BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-047-001/139
(JAMONIYA) 		1726002047NRG24011120230705890 01/11/2023 Madhulal 1726002047WL058404 Madhulal 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Madhulal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-047-001/140-B
(JAMONIYA) 		1726002047NRG24011120230705893 01/11/2023 Kamal 1726002047WL058404 Kamal 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Kamal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24011120230705894 01/11/2023 Parvin Sharma 1726002047WL058404 Parvin Sharma 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 ParvinSharma BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24011120230705895 01/11/2023 Seema Bai 1726002047WL058404 Seema Bai 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 SeemaBai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002047NRG24011120230705897 01/11/2023 Sumitra 1726002047WL058404 Sumitra 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Sumitra BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-047-001/160-B
(JAMONIYA) 		1726002047NRG24011120230705902 01/11/2023 Hemraj Bhilala 1726002047WL058404 Hemraj Bhilala 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 HemrajBhilala BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-047-001/165
(JAMONIYA) 		1726002047NRG24011120230705905 01/11/2023 panalal 1726002047WL058404 panalal 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 panalal STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24011120230705907 01/11/2023 Shivcharan Dangi 1726002047WL058404 Shivcharan Dangi 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 ShivcharanDangi BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24011120230705908 01/11/2023 Gangadhar 1726002047WL058404 Gangadhar 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Gangadhar STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-047-001/190
(JAMONIYA) 		1726002047NRG24011120230705911 01/11/2023 Kanhiyalal 1726002047WL058404 Kanhiyalal 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24011120230705912 01/11/2023 Ramesh 1726002047WL058404 Ramesh 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Ramesh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-047-001/192
(JAMONIYA) 		1726002047NRG24011120230705915 01/11/2023 nirmala 1726002047WL058404 nirmala 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 nirmala BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24011120230705919 01/11/2023 rada bai 1726002047WL058404 rada bai 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 radabai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24011120230705918 01/11/2023 Shyambabu 1726002047WL058404 Shyambabu 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Shyambabu BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24011120230705920 01/11/2023 mukesh 1726002047WL058404 mukesh 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 mukesh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-047-001/216
(JAMONIYA) 		1726002047NRG24011120230705922 01/11/2023 Jamna bai 1726002047WL058404 Jamna bai 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Jamnabai INDUSIND BANK(607189)
69 KHILCHIPUR MP-26-002-047-001/216
(JAMONIYA) 		1726002047NRG24011120230705921 01/11/2023 ramsingh 1726002047WL058404 ramsingh 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 KHILCHIPUR MP-26-002-047-001/216-B
(JAMONIYA) 		1726002047NRG24011120230705923 01/11/2023 Ramesh 1726002047WL058404 Ramesh 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Ramesh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-047-001/225-A
(JAMONIYA) 		1726002047NRG24011120230705924 01/11/2023 kamal so shivnarayan 1726002047WL058404 kamal so shivnarayan 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 kamalsoshivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002047NRG24011120230705926 01/11/2023 KANTA BAI 1726002047WL058404 KANTA BAI 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002047NRG24011120230705925 01/11/2023 MAngi lal 1726002047WL058404 MAngi lal 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 MAngilal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24011120230705928 01/11/2023 kanhaiyalal 1726002047WL058404 kanhaiyalal 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24011120230705929 01/11/2023 Mangu Bai 1726002047WL058404 Mangu Bai 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 ManguBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-047-001/243-A
(JAMONIYA) 		1726002047NRG24011120230705933 01/11/2023 Kushal Singh Dangi 1726002047WL058404 Kushal Singh Dangi 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 KushalSinghDangi AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHILCHIPUR MP-26-002-047-001/258
(JAMONIYA) 		1726002047NRG24011120230705936 01/11/2023 BHULIBAI 1726002047WL058404 BHULIBAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 BHULIBAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-047-001/258-A
(JAMONIYA) 		1726002047NRG24011120230705938 01/11/2023 KAVITA 1726002047WL058404 KAVITA 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 KAVITA BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-047-001/258-B
(JAMONIYA) 		1726002047NRG24011120230705940 01/11/2023 Dhansingh 1726002047WL058404 Dhansingh 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Dhansingh BANK OF BARODA(606985)
80 KHILCHIPUR MP-26-002-047-001/258-B
(JAMONIYA) 		1726002047NRG24011120230705939 01/11/2023 Dhansingh 1726002047WL058404 Dhansingh 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Dhansingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-047-001/262-B
(JAMONIYA) 		1726002047NRG24011120230705943 01/11/2023 Gorilal 1726002047WL058404 Gorilal 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-047-001/262-B
(JAMONIYA) 		1726002047NRG24011120230705942 01/11/2023 Gorilal 1726002047WL058404 Gorilal 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Gorilal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002047NRG24011120230705947 01/11/2023 Vishnu 1726002047WL058404 Vishnu 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-047-001/280
(JAMONIYA) 		1726002047NRG24011120230705948 01/11/2023 Mangilal 1726002047WL058404 Mangilal 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Mangilal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24011120230705949 01/11/2023 Ramlakhan dangi 1726002047WL058404 Ramlakhan dangi 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Ramlakhandangi BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24011120230705953 01/11/2023 Kanvarlal 1726002047WL058404 Kanvarlal 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Kanvarlal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-047-001/35-A
(JAMONIYA) 		1726002047NRG24011120230705956 01/11/2023 Bhawarlal 1726002047WL058404 Bhawarlal 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Bhawarlal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-047-001/35-A
(JAMONIYA) 		1726002047NRG24011120230705955 01/11/2023 Bhawarlal 1726002047WL058404 Bhawarlal 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Bhawarlal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-047-001/360-A
(JAMONIYA) 		1726002047NRG24011120230705958 01/11/2023 Ashvin Dangi 1726002047WL058404 Ashvin Dangi 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 AshvinDangi BANK OF BARODA(606985)
90 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24011120230705959 01/11/2023 Hemraj Dangi 1726002047WL058404 Hemraj Dangi 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 HemrajDangi BANK OF BARODA(606985)
91 KHILCHIPUR MP-26-002-047-001/399
(JAMONIYA) 		1726002047NRG24011120230705962 01/11/2023 dhapubai 1726002047WL058404 dhapubai 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 dhapubai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-047-001/399
(JAMONIYA) 		1726002047NRG24011120230705961 01/11/2023 Mohanlal 1726002047WL058404 Mohanlal 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-047-001/403-A
(JAMONIYA) 		1726002047NRG24011120230705964 01/11/2023 Balusingh 1726002047WL058404 Balusingh 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Balusingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-047-001/403-A
(JAMONIYA) 		1726002047NRG24011120230705963 01/11/2023 Balusingh 1726002047WL058404 Balusingh 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Balusingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-047-001/403-B
(JAMONIYA) 		1726002047NRG24011120230705965 01/11/2023 Sanju 1726002047WL058404 Sanju 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 Sanju BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24011120230705970 01/11/2023 Bhanwarlal 1726002047WL058404 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Bhanwarlal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24011120230705971 01/11/2023 Jagdish 1726002047WL058404 Jagdish 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Jagdish BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-047-001/449-A
(JAMONIYA) 		1726002047NRG24011120230705973 01/11/2023 Jagdish Dangi 1726002047WL058404 Jagdish Dangi 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 JagdishDangi BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-047-001/5-B
(JAMONIYA) 		1726002047NRG24011120230705978 01/11/2023 Mohanlal 1726002047WL058404 Mohanlal 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Mohanlal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-047-001/541
(JAMONIYA) 		1726002047NRG24011120230705983 01/11/2023 Shiv Singh 1726002047WL058404 Shiv Singh 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 ShivSingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-047-001/57-A
(JAMONIYA) 		1726002047NRG24011120230705985 01/11/2023 Ramlakhan Dangi 1726002047WL058404 Ramlakhan Dangi 00048 BKID0009966 1105 1105 Processed 02/01/2024 333084148 RamlakhanDangi UNION BANK OF INDIA(508500)
102 KHILCHIPUR MP-26-002-047-001/98-A
(JAMONIYA) 		1726002047NRG24011120230705989 01/11/2023 giriraj 1726002047WL058404 giriraj 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 giriraj BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-047-001/98-A
(JAMONIYA) 		1726002047NRG24011120230705990 01/11/2023 giriraj 1726002047WL058404 giriraj 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 giriraj BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-047-001/99-A
(JAMONIYA) 		1726002047NRG24011120230705991 01/11/2023 Gowardhan 1726002047WL058404 Gowardhan 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Gowardhan BANK OF BARODA(606985)
105 KHILCHIPUR MP-26-002-047-001/99-A
(JAMONIYA) 		1726002047NRG24011120230705992 01/11/2023 Sanjubai 1726002047WL058404 Sanjubai 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Sanjubai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-059-004/116-A
(KHURCHANIYAKALAN) 		1726002059NRG24011120230705994 01/11/2023 RAKESH 1726002059WL058405 RAKESH 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 RAKESH BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-059-004/121-A
(KHURCHANIYAKALAN) 		1726002059NRG24011120230705996 01/11/2023 rekha bai 1726002059WL058405 rekha bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 rekhabai BANK OF BARODA(606985)
108 KHILCHIPUR MP-26-002-059-004/121-A
(KHURCHANIYAKALAN) 		1726002059NRG24011120230705995 01/11/2023 sulatan singh 1726002059WL058405 sulatan singh 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 sulatansingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-059-004/193
(KHURCHANIYAKALAN) 		1726002059NRG24011120230705998 01/11/2023 alkar 1726002059WL058405 alkar 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 alkar BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-059-004/193
(KHURCHANIYAKALAN) 		1726002059NRG24011120230705999 01/11/2023 Bareman bai 1726002059WL058405 Bareman bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Baremanbai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-059-004/66-A
(KHURCHANIYAKALAN) 		1726002059NRG24011120230706000 01/11/2023 Sanjay 1726002059WL058405 Sanjay 00048 BKID0009966 1326 1326 Processed 02/01/2024 333084148 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76687 76687
112 KHILCHIPUR MP-26-002-029-002/120-A
(DHABLIKALAN) 		1726002029NRG24011120230704594 01/11/2023 hem kunwar 1726002029WL058353 hem kunwar 00048 BKID0009968 1547 1547 Processed 02/01/2024 333084148 hemkunwar BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-029-002/227
(DHABLIKALAN) 		1726002029NRG24011120230704596 01/11/2023 Anopsingh 1726002029WL058353 Anopsingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 333084148 Anopsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-029-002/227
(DHABLIKALAN) 		1726002029NRG24011120230704595 01/11/2023 anopsingh 1726002029WL058353 anopsingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 333084148 anopsingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-029-002/262-A
(DHABLIKALAN) 		1726002029NRG24011120230704598 01/11/2023 MANGI bai 1726002029WL058353 MANGI bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 333084148 MANGIbai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-047-001/117-A
(JAMONIYA) 		1726002047NRG24011120230705885 01/11/2023 Bhojraj 1726002047WL058404 Bhojraj 00048 BKID0009968 1105 1105 Processed 02/01/2024 333084148 Bhojraj UNION BANK OF INDIA(508500)
SubTotal 7293 7293
117 KHILCHIPUR MP-26-002-047-001/53
(JAMONIYA) 		1726002047NRG24011120230705981 01/11/2023 rambabu 1726002047WL058404 rambabu 00415 SBIN0006044 1105 1105 Processed 02/01/2024 333084148 rambabu BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-077-006/18
(SEDRA) 		1726002077NRG24011120230705569 01/11/2023 Barbadi bai 1726002077WL058391 Barbadi bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 333084148 Barbadibai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-077-006/19
(SEDRA) 		1726002077NRG24011120230705571 01/11/2023 bhawarlal 1726002077WL058391 bhawarlal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 333084148 bhawarlal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-077-006/43
(SEDRA) 		1726002077NRG24011120230705577 01/11/2023 shrilal 1726002077WL058391 shrilal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 333084148 shrilal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-077-006/44
(SEDRA) 		1726002077NRG24011120230705580 01/11/2023 Chensingh 1726002077WL058391 Chensingh 00415 SBIN0006044 1326 1326 Processed 02/01/2024 333084148 Chensingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
122 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24011120230705950 01/11/2023 urmila dangi 1726002047WL058404 urmila dangi 00415 SBIN0010807 1326 1326 Processed 02/01/2024 333084148 urmiladangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002047NRG24011120230705896 01/11/2023 Rambabu 1726002047WL058404 Rambabu 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084148 Rambabu BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-047-001/165
(JAMONIYA) 		1726002047NRG24011120230705906 01/11/2023 Gayatri Bai Dangi 1726002047WL058404 Gayatri Bai Dangi 00415 SBIN0030073 1105 1105 Processed 02/01/2024 333084148 GayatriBaiDangi STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24011120230705913 01/11/2023 mamta 1726002047WL058404 mamta 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084148 mamta STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24011120230705931 01/11/2023 kushal 1726002047WL058404 kushal 00415 SBIN0030073 1105 1105 Processed 02/01/2024 333084148 kushal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-047-001/239-A
(JAMONIYA) 		1726002047NRG24011120230705932 01/11/2023 Dev Narayan 1726002047WL058404 Dev Narayan 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084148 DevNarayan STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-047-001/258
(JAMONIYA) 		1726002047NRG24011120230705935 01/11/2023 JAGDISH 1726002047WL058404 JAGDISH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084148 JAGDISH STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24011120230705941 01/11/2023 jitmal 1726002047WL058404 jitmal 00415 SBIN0030073 1105 1105 Processed 02/01/2024 333084148 jitmal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-047-001/266
(JAMONIYA) 		1726002047NRG24011120230705944 01/11/2023 gorilal 1726002047WL058404 gorilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084148 gorilal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24011120230705945 01/11/2023 Indra 1726002047WL058404 Indra 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084148 Indra STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-047-001/449-B
(JAMONIYA) 		1726002047NRG24011120230705974 01/11/2023 Giriraj Dangi 1726002047WL058404 Giriraj Dangi 00415 SBIN0030073 1105 1105 Processed 02/01/2024 333084148 GirirajDangi STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-047-001/460
(JAMONIYA) 		1726002047NRG24011120230705976 01/11/2023 Ramnarayan 1726002047WL058404 Ramnarayan 00415 SBIN0030073 1105 1105 Processed 02/01/2024 333084148 Ramnarayan STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-047-001/53
(JAMONIYA) 		1726002047NRG24011120230705982 01/11/2023 Rambabu 1726002047WL058404 Rambabu 00415 SBIN0030073 1105 1105 Processed 02/01/2024 333084148 Rambabu BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-077-006/1
(SEDRA) 		1726002077NRG24011120230705568 01/11/2023 KALI BAI 1726002077WL058391 KALI BAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084148 KALIBAI FINO PAYMENTS BANK LTD(608001)
136 KHILCHIPUR MP-26-002-077-006/28-A
(SEDRA) 		1726002077NRG24011120230705573 01/11/2023 mangi bai 1726002077WL058391 mangi bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084148 mangibai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-077-006/28-A
(SEDRA) 		1726002077NRG24011120230705572 01/11/2023 prem singh 1726002077WL058391 prem singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084148 premsingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-094-004/10-B
(DURDPURA) 		1726002094NRG24011120230705274 01/11/2023 dhapubai 1726002094WL058372 dhapubai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333084148 dhapubai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-094-004/10-B
(DURDPURA) 		1726002094NRG24011120230705273 01/11/2023 dhapubai 1726002094WL058372 dhapubai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084148 dhapubai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-094-004/72
(DURDPURA) 		1726002094NRG24011120230705276 01/11/2023 Raju Bai 1726002094WL058372 Raju Bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333084148 RajuBai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-094-004/72
(DURDPURA) 		1726002094NRG24011120230705275 01/11/2023 Raju Bai 1726002094WL058372 Raju Bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333084148 RajuBai STATE BANK OF INDIA(508548)
SubTotal 24310 24310
142 KHILCHIPUR MP-26-002-077-006/33
(SEDRA) 		1726002077NRG24011120230705574 01/11/2023 madhulal 1726002077WL058391 madhulal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084148 madhulal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-077-006/33-A
(SEDRA) 		1726002077NRG24011120230705576 01/11/2023 Banvari 1726002077WL058391 Banvari 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084148 Banvari STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-077-006/43
(SEDRA) 		1726002077NRG24011120230705578 01/11/2023 kamali bai 1726002077WL058391 kamali bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084148 kamalibai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-077-006/44
(SEDRA) 		1726002077NRG24011120230705579 01/11/2023 Chensingh 1726002077WL058391 Chensingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084148 Chensingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-077-006/52
(SEDRA) 		1726002077NRG24011120230705582 01/11/2023 geetabai 1726002077WL058391 geetabai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084148 geetabai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-077-006/52
(SEDRA) 		1726002077NRG24011120230705581 01/11/2023 Modsingh 1726002077WL058391 Modsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084148 Modsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-094-002/43
(DURDPURA) 		1726002094NRG24011120230705357 01/11/2023 Bhanwarlal 1726002094WL058377 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084148 Bhanwarlal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-094-002/43
(DURDPURA) 		1726002094NRG24011120230705356 01/11/2023 Bhanwarlal 1726002094WL058377 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084148 Bhanwarlal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-094-003/67
(DURDPURA) 		1726002094NRG24011120230705271 01/11/2023 Harisingh 1726002094WL058372 Harisingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084148 Harisingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-094-003/67
(DURDPURA) 		1726002094NRG24011120230705269 01/11/2023 Harisingh 1726002094WL058372 Harisingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084148 Harisingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-094-003/67
(DURDPURA) 		1726002094NRG24011120230705270 01/11/2023 narbadi bai 1726002094WL058372 narbadi bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333084148 narbadibai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-094-003/67
(DURDPURA) 		1726002094NRG24011120230705272 01/11/2023 narbadi bai 1726002094WL058372 narbadi bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333084148 narbadibai STATE BANK OF INDIA(508548)
SubTotal 16354 16354
154 KHILCHIPUR MP-26-002-059-004/168-B
(KHURCHANIYAKALAN) 		1726002059NRG24011120230705997 01/11/2023 BALU SINGH 1726002059WL058405 BALU SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333084148 BALUSINGH FINO PAYMENTS BANK LTD(608001)
155 KHILCHIPUR MP-26-002-094-003/45-A
(DURDPURA) 		1726002094NRG24011120230705355 01/11/2023 ramku bai 1726002094WL058376 ramku bai 00688 FINO0001446 442 442 Processed 02/01/2024 333084148 ramkubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
156 KHILCHIPUR MP-26-002-022-002/181-D
(CHIBADKALAN) 		1726002022NRG24011120230704333 01/11/2023 Hari Singh 1726002022WL058341 Hari Singh 00691 IPOS0000001 221 221 Processed 02/01/2024 333084148 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-022-002/181-D
(CHIBADKALAN) 		1726002022NRG24011120230704334 01/11/2023 Lila Bai 1726002022WL058341 Lila Bai 00691 IPOS0000001 221 221 Processed 02/01/2024 333084148 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-029-002/262-A
(DHABLIKALAN) 		1726002029NRG24011120230704597 01/11/2023 Mahesh 1726002029WL058353 Mahesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333084148 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
159 KHILCHIPUR MP-26-002-047-001/192-C
(JAMONIYA) 		1726002047NRG24011120230705917 01/11/2023 Dinesh 1726002047WL058404 Dinesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333084148 Dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 197132 197132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_011123APB_FTO_340943 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 KHILCHIPUR MP1726002_011123APB_FTO_340943 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6851
3 KHILCHIPUR MP1726002_011123APB_FTO_340943 Bank of India BKID0009074 KHILCHIPUR 20995
4 KHILCHIPUR MP1726002_011123APB_FTO_340943 Bank of India BKID0009951 ZIRAPUR 5304
5 KHILCHIPUR MP1726002_011123APB_FTO_340943 Bank of India BKID0009960 CHHAPIHEDA 25415
6 KHILCHIPUR MP1726002_011123APB_FTO_340943 Bank of India BKID0009966 JETPURKALA 76687
7 KHILCHIPUR MP1726002_011123APB_FTO_340943 Bank of India BKID0009968 DHABLIKALAN 7293
8 KHILCHIPUR MP1726002_011123APB_FTO_340943 State Bank of India SBIN0006044 ADB KHILCHIPUR 6409
9 KHILCHIPUR MP1726002_011123APB_FTO_340943 State Bank of India SBIN0010807 JEERAPUR 1326
10 KHILCHIPUR MP1726002_011123APB_FTO_340943 State Bank of India SBIN0030073 KHILCHIPUR 24310
11 KHILCHIPUR MP1726002_011123APB_FTO_340943 State Bank of India SBIN0030339 SADIAKUWA 16354
12 KHILCHIPUR MP1726002_011123APB_FTO_340943 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 KHILCHIPUR MP1726002_011123APB_FTO_340943 India Post Payments Bank IPOS0000001 Rajgarh 1989
14 KHILCHIPUR MP1726002_011123APB_FTO_340943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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