Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190423APB_FTO_12774
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-26-002-021-004/172-C
(CHHIPIPURA) 		1726002021NRG24190420230009957 19/04/2023 giriraj 1726002021WL000566 giriraj 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648071009 giriraj BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-021-004/172-C
(CHHIPIPURA) 		1726002021NRG24190420230009958 19/04/2023 kavita 1726002021WL000566 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648071009 kavita STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-021-004/85-B
(CHHIPIPURA) 		1726002021NRG24190420230010051 19/04/2023 jagdish 1726002021WL000569 jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 648071009 jagdish STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-021-006/12-A
(CHHIPIPURA) 		1726002021NRG24190420230009992 19/04/2023 raju 1726002021WL000566 raju 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648071009 raju BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-021-006/24-B
(CHHIPIPURA) 		1726002021NRG24190420230009998 19/04/2023 sugan bai 1726002021WL000566 sugan bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648071009 suganbai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-021-006/30-B
(CHHIPIPURA) 		1726002021NRG24190420230010003 19/04/2023 dinesh 1726002021WL000566 dinesh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648071009 dinesh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-021-006/37-A
(CHHIPIPURA) 		1726002021NRG24190420230010013 19/04/2023 laxmibai 1726002021WL000566 laxmibai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648071009 laxmibai CENTRAL BANK OF INDIA(607115)
8 KHILCHIPUR MP-26-002-076-002/98
(SATANKHEDI) 		1726002076NRG24190420230009105 19/04/2023 kedar singh 1726002076WL000513 kedar singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 648071009 kedarsingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24190420230010247 19/04/2023 hemlata 1726002083WL000599 hemlata 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648071009 hemlata IDBI BANK(607095)
10 KHILCHIPUR MP-26-002-083-005/19-D
(SUWAHEDI) 		1726002083NRG24190420230010220 19/04/2023 mukesh 1726002083WL000578 mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648071009 mukesh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-083-008/4-A
(SUWAHEDI) 		1726002083NRG24190420230010281 19/04/2023 Laltabai 1726002083WL000622 Laltabai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648071009 Laltabai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-083-010/13-A
(SUWAHEDI) 		1726002083NRG24190420230010214 19/04/2023 Anitabai 1726002083WL000573 Anitabai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648071009 Anitabai BANK OF BARODA(606985)
SubTotal 18122 18122
13 KHILCHIPUR MP-26-002-018-004/112
(CHAMARI) 		1726002000NRG24190420230010393 19/04/2023 alkar 1726002WL000688 alkar 00048 BKID0009074 1326 1326 Processed 12/05/2023 648071009 alkar BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-018-004/50
(CHAMARI) 		1726002000NRG24190420230010406 19/04/2023 Shiv singh 1726002WL000688 Shiv singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 648071009 Shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002000NRG24190420230010416 19/04/2023 Tarvar singh 1726002WL000688 Tarvar singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 648071009 Tarvarsingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002000NRG24190420230010417 19/04/2023 lxman singh 1726002WL000688 lxman singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 648071009 lxmansingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-021-004/70
(CHHIPIPURA) 		1726002021NRG24190420230009978 19/04/2023 prembai 1726002021WL000566 prembai 00048 BKID0009074 1547 1547 Processed 12/05/2023 648071009 prembai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-021-006/31-A
(CHHIPIPURA) 		1726002021NRG24190420230010005 19/04/2023 mangilal 1726002021WL000566 mangilal 00048 BKID0009074 1547 1547 Processed 12/05/2023 648071009 mangilal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-021-006/33-D
(CHHIPIPURA) 		1726002021NRG24190420230010009 19/04/2023 sujansingh 1726002021WL000566 sujansingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 648071009 sujansingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-076-002/163
(SATANKHEDI) 		1726002076NRG24190420230009104 19/04/2023 peeram baai 1726002076WL000513 peeram baai 00048 BKID0009074 1326 1326 Processed 12/05/2023 648071009 peerambaai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-083-009/17-D
(SUWAHEDI) 		1726002000NRG24190420230010424 19/04/2023 gorilal 1726002WL000690 gorilal 00048 BKID0009074 1547 1547 Processed 12/05/2023 648071009 gorilal BANK OF INDIA(508505)
SubTotal 12818 12818
22 KHILCHIPUR MP-26-002-076-002/69
(SATANKHEDI) 		1726002076NRG24190420230009108 19/04/2023 Badrilal 1726002076WL000514 Badrilal 00048 BKID0009950 1326 1326 Processed 12/05/2023 648071009 Badrilal BANK OF INDIA(508505)
SubTotal 1326 1326
23 KHILCHIPUR MP-26-002-018-004/154
(CHAMARI) 		1726002000NRG24190420230010398 19/04/2023 ratan singh 1726002WL000688 ratan singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 648071009 ratansingh BANK OF INDIA(508505)
SubTotal 1326 1326
24 KHILCHIPUR MP-26-002-021-004/123-D
(CHHIPIPURA) 		1726002021NRG24190420230010042 19/04/2023 ramubai 1726002021WL000569 ramubai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648071009 ramubai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-021-004/41-B
(CHHIPIPURA) 		1726002021NRG24190420230009961 19/04/2023 Anar singh 1726002021WL000566 Anar singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 648071009 Anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG24190420230009106 19/04/2023 Mohanlal verma 1726002076WL000514 Mohanlal verma 00048 BKID0009968 1105 1105 Processed 12/05/2023 648071009 Mohanlalverma BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG24190420230009101 19/04/2023 MangiLal 1726002076WL000513 MangiLal 00048 BKID0009968 1326 1326 Processed 12/05/2023 648071009 MangiLal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG24190420230009102 19/04/2023 Pani Bai 1726002076WL000513 Pani Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648071009 PaniBai BANK OF INDIA(508505)
SubTotal 6630 6630
29 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24190420230009960 19/04/2023 mangibai 1726002021WL000566 mangibai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 mangibai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-021-004/54-C
(CHHIPIPURA) 		1726002021NRG24190420230009976 19/04/2023 mamta bai 1726002021WL000566 mamta bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 mamtabai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-021-004/84-A
(CHHIPIPURA) 		1726002021NRG24190420230009981 19/04/2023 premsingh 1726002021WL000566 premsingh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 premsingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002021NRG24190420230009982 19/04/2023 panchulal 1726002021WL000566 panchulal 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 panchulal BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-021-006/10-B
(CHHIPIPURA) 		1726002021NRG24190420230009987 19/04/2023 SARJANSINGH 1726002021WL000566 SARJANSINGH 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 SARJANSINGH STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-021-006/24-C
(CHHIPIPURA) 		1726002021NRG24190420230009999 19/04/2023 Prem Singh 1726002021WL000566 Prem Singh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 PremSingh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-021-006/25-A
(CHHIPIPURA) 		1726002021NRG24190420230010001 19/04/2023 nanubai 1726002021WL000566 nanubai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 nanubai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-021-006/33
(CHHIPIPURA) 		1726002021NRG24190420230010006 19/04/2023 prembai 1726002021WL000566 prembai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 prembai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-083-002/11-B
(SUWAHEDI) 		1726002083NRG24190420230010240 19/04/2023 Sunita bai 1726002083WL000594 Sunita bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 Sunitabai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-083-002/30
(SUWAHEDI) 		1726002083NRG24190420230010242 19/04/2023 papulal 1726002083WL000596 papulal 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 papulal CANARA BANK(508532)
39 KHILCHIPUR MP-26-002-083-002/35
(SUWAHEDI) 		1726002083NRG24190420230010277 19/04/2023 Narayan sinhg 1726002083WL000619 Narayan sinhg 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 Narayansinhg STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-083-002/45
(SUWAHEDI) 		1726002083NRG24190420230010275 19/04/2023 Ayodhya Bai 1726002083WL000617 Ayodhya Bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 AyodhyaBai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-083-002/49
(SUWAHEDI) 		1726002083NRG24190420230010243 19/04/2023 Kanchanbai 1726002083WL000596 Kanchanbai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 Kanchanbai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-083-010/27-D
(SUWAHEDI) 		1726002083NRG24190420230010223 19/04/2023 Shivnarayan 1726002083WL000581 Shivnarayan 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 Shivnarayan STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002085NRG24190420230010364 19/04/2023 Dariyav bai 1726002085WL000683 Dariyav bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648071009 Dariyavbai STATE BANK OF INDIA(508548)
SubTotal 23205 23205
44 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002000NRG24190420230010392 19/04/2023 arvind 1726002WL000688 arvind 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 arvind STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-018-004/124
(CHAMARI) 		1726002000NRG24190420230010394 19/04/2023 sunita kunwer 1726002WL000688 sunita kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 sunitakunwer STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-018-004/129
(CHAMARI) 		1726002000NRG24190420230010395 19/04/2023 yogendra 1726002WL000688 yogendra 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 yogendra STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002000NRG24190420230010397 19/04/2023 pinki kunwer 1726002WL000688 pinki kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 pinkikunwer STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002000NRG24190420230010396 19/04/2023 tej singh 1726002WL000688 tej singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 tejsingh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-018-004/37
(CHAMARI) 		1726002000NRG24190420230010399 19/04/2023 Chamakunwar 1726002WL000688 Chamakunwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 Chamakunwar STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002000NRG24190420230010401 19/04/2023 krisna 1726002WL000688 krisna 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 krisna STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002000NRG24190420230010400 19/04/2023 manohar 1726002WL000688 manohar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 manohar STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002000NRG24190420230010402 19/04/2023 GOKULSINGH 1726002WL000688 GOKULSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 GOKULSINGH STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002000NRG24190420230010403 19/04/2023 Nemakunwer 1726002WL000688 Nemakunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 Nemakunwer STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-018-004/5
(CHAMARI) 		1726002000NRG24190420230010404 19/04/2023 kubhan singh 1726002WL000688 kubhan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 kubhansingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002000NRG24190420230010408 19/04/2023 jangbhadur 1726002WL000688 jangbhadur 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 jangbhadur STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002000NRG24190420230010409 19/04/2023 Nirmala kunwer 1726002WL000688 Nirmala kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 Nirmalakunwer STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002000NRG24190420230010407 19/04/2023 oshan kunwer 1726002WL000688 oshan kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 oshankunwer STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002000NRG24190420230010410 19/04/2023 Himmat singh 1726002WL000688 Himmat singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 Himmatsingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002000NRG24190420230010411 19/04/2023 LAXMANKUVAR 1726002WL000688 LAXMANKUVAR 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 LAXMANKUVAR STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-018-004/55-A
(CHAMARI) 		1726002000NRG24190420230010412 19/04/2023 Mahendar singh 1726002WL000688 Mahendar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 Mahendarsingh STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002000NRG24190420230010413 19/04/2023 Rinku singh 1726002WL000688 Rinku singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 Rinkusingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-018-004/71
(CHAMARI) 		1726002000NRG24190420230010414 19/04/2023 Bharat singh 1726002WL000688 Bharat singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 Bharatsingh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-018-004/71-B
(CHAMARI) 		1726002000NRG24190420230010415 19/04/2023 Devendar 1726002WL000688 Devendar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 Devendar STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002000NRG24190420230010418 19/04/2023 hokam kunwer 1726002WL000688 hokam kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 hokamkunwer STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002000NRG24190420230010419 19/04/2023 man kunwer 1726002WL000688 man kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 mankunwer STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-021-004/111
(CHHIPIPURA) 		1726002021NRG24190420230010027 19/04/2023 pachibai 1726002021WL000568 pachibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 pachibai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-021-004/111-B
(CHHIPIPURA) 		1726002021NRG24190420230010029 19/04/2023 Rugnath 1726002021WL000568 Rugnath 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 Rugnath STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-021-004/124-B
(CHHIPIPURA) 		1726002021NRG24190420230010021 19/04/2023 banwari 1726002021WL000567 banwari 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 banwari STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-021-004/185
(CHHIPIPURA) 		1726002021NRG24190420230010034 19/04/2023 ramkubai 1726002021WL000568 ramkubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 ramkubai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-021-004/19-A
(CHHIPIPURA) 		1726002021NRG24190420230010045 19/04/2023 balusingh 1726002021WL000569 balusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 balusingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-021-004/70
(CHHIPIPURA) 		1726002021NRG24190420230009977 19/04/2023 MANGILAL 1726002021WL000566 MANGILAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 MANGILAL STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002021NRG24190420230010049 19/04/2023 radhesyam 1726002021WL000569 radhesyam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648071009 radhesyam STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-021-006/10-A
(CHHIPIPURA) 		1726002021NRG24190420230009986 19/04/2023 santoshbai 1726002021WL000566 santoshbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 santoshbai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-021-006/10-A
(CHHIPIPURA) 		1726002021NRG24190420230009985 19/04/2023 seetaram 1726002021WL000566 seetaram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 seetaram STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-021-006/11-B
(CHHIPIPURA) 		1726002021NRG24190420230009989 19/04/2023 BHURIBAI 1726002021WL000566 BHURIBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 BHURIBAI STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-021-006/11-B
(CHHIPIPURA) 		1726002021NRG24190420230009988 19/04/2023 Dinesh 1726002021WL000566 Dinesh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 Dinesh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-021-006/24-B
(CHHIPIPURA) 		1726002021NRG24190420230009997 19/04/2023 Hemraj 1726002021WL000566 Hemraj 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 Hemraj STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-021-006/25-A
(CHHIPIPURA) 		1726002021NRG24190420230010000 19/04/2023 RAMSAWARUP 1726002021WL000566 RAMSAWARUP 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 RAMSAWARUP STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-021-006/37-A
(CHHIPIPURA) 		1726002021NRG24190420230010012 19/04/2023 ramlal 1726002021WL000566 ramlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 ramlal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24190420230009110 19/04/2023 devshingh 1726002076WL000514 devshingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 648071009 devshingh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-083-005/31-B
(SUWAHEDI) 		1726002083NRG24190420230010226 19/04/2023 resham bai 1726002083WL000584 resham bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 reshambai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002083NRG24190420230010229 19/04/2023 Kalibai 1726002083WL000586 Kalibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 Kalibai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-083-009/13-D
(SUWAHEDI) 		1726002083NRG24190420230010252 19/04/2023 Amarsingh 1726002083WL000603 Amarsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 Amarsingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-083-009/19-C
(SUWAHEDI) 		1726002083NRG24190420230010230 19/04/2023 Ramlal 1726002083WL000587 Ramlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 Ramlal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-083-009/19-D
(SUWAHEDI) 		1726002083NRG24190420230010267 19/04/2023 Morambai 1726002083WL000612 Morambai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 Morambai STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-083-009/25-A
(SUWAHEDI) 		1726002083NRG24190420230010269 19/04/2023 mathari bai tanwar 1726002083WL000614 mathari bai tanwar 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 matharibaitanwar STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-083-009/44-B
(SUWAHEDI) 		1726002083NRG24190420230010270 19/04/2023 jagnnath 1726002083WL000615 jagnnath 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 jagnnath STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-083-009/44-B
(SUWAHEDI) 		1726002083NRG24190420230010271 19/04/2023 santrabai 1726002083WL000615 santrabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 santrabai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-083-010/20-B
(SUWAHEDI) 		1726002083NRG24190420230010260 19/04/2023 Dapubai 1726002083WL000608 Dapubai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 Dapubai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002083NRG24190420230010257 19/04/2023 desingh 1726002083WL000607 desingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 desingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002083NRG24190420230010258 19/04/2023 Sakhibai 1726002083WL000607 Sakhibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 Sakhibai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-083-010/9-B
(SUWAHEDI) 		1726002083NRG24190420230010268 19/04/2023 Rambabu 1726002083WL000613 Rambabu 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648071009 Rambabu STATE BANK OF INDIA(508548)
SubTotal 69173 69173
93 KHILCHIPUR MP-26-002-083-009/17-D
(SUWAHEDI) 		1726002000NRG24190420230010425 19/04/2023 mangibai 1726002WL000690 mangibai 00415 SBIN0030074 1547 1547 Processed 12/05/2023 648071009 mangibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 KHILCHIPUR MP-26-002-021-004/110
(CHHIPIPURA) 		1726002021NRG24190420230010017 19/04/2023 bhavar lal 1726002021WL000567 bhavar lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648071009 bhavarlal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-021-004/110-A
(CHHIPIPURA) 		1726002021NRG24190420230010019 19/04/2023 rekhabai 1726002021WL000567 rekhabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648071009 rekhabai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-021-004/110-B
(CHHIPIPURA) 		1726002021NRG24190420230010020 19/04/2023 begnath 1726002021WL000567 begnath 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648071009 begnath STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-021-004/111
(CHHIPIPURA) 		1726002021NRG24190420230010026 19/04/2023 bane singh 1726002021WL000568 bane singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648071009 banesingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-021-004/111-A
(CHHIPIPURA) 		1726002021NRG24190420230010028 19/04/2023 Fulsingh 1726002021WL000568 Fulsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648071009 Fulsingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-021-004/111-B
(CHHIPIPURA) 		1726002021NRG24190420230010030 19/04/2023 Rugnath 1726002021WL000568 Rugnath 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648071009 Rugnath STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-021-004/112
(CHHIPIPURA) 		1726002021NRG24190420230009953 19/04/2023 krishna bai 1726002021WL000566 krishna bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 krishnabai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-021-004/112
(CHHIPIPURA) 		1726002021NRG24190420230009952 19/04/2023 mangilal 1726002021WL000566 mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 mangilal STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24190420230010041 19/04/2023 ran ratan 1726002021WL000569 ran ratan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648071009 ranratan STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-021-004/146
(CHHIPIPURA) 		1726002021NRG24190420230010044 19/04/2023 sardharsingh 1726002021WL000569 sardharsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648071009 sardharsingh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-021-004/19-A
(CHHIPIPURA) 		1726002021NRG24190420230010046 19/04/2023 Prem Bai 1726002021WL000569 Prem Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648071009 PremBai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-021-004/39
(CHHIPIPURA) 		1726002021NRG24190420230009959 19/04/2023 dhapu bai 1726002021WL000566 dhapu bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 dhapubai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-021-004/48-A
(CHHIPIPURA) 		1726002021NRG24190420230009968 19/04/2023 mohan 1726002021WL000566 mohan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 mohan STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-021-004/50-A
(CHHIPIPURA) 		1726002021NRG24190420230009970 19/04/2023 karansingh 1726002021WL000566 karansingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 karansingh STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002021NRG24190420230009979 19/04/2023 motilal 1726002021WL000566 motilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 motilal STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-021-004/91
(CHHIPIPURA) 		1726002021NRG24190420230010025 19/04/2023 magi lal 1726002021WL000567 magi lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648071009 magilal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-021-006/12
(CHHIPIPURA) 		1726002021NRG24190420230009990 19/04/2023 Gorilal 1726002021WL000566 Gorilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Gorilal STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-021-006/12
(CHHIPIPURA) 		1726002021NRG24190420230009991 19/04/2023 Resham Bai 1726002021WL000566 Resham Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 ReshamBai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-021-006/33-A
(CHHIPIPURA) 		1726002021NRG24190420230010007 19/04/2023 jagadish 1726002021WL000566 jagadish 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 jagadish STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-021-006/33-C
(CHHIPIPURA) 		1726002021NRG24190420230010008 19/04/2023 kailash 1726002021WL000566 kailash 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 kailash STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-083-002/11-A
(SUWAHEDI) 		1726002083NRG24190420230010241 19/04/2023 Mohan 1726002083WL000595 Mohan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Mohan STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-083-002/27-B
(SUWAHEDI) 		1726002083NRG24190420230010276 19/04/2023 Chainsingh 1726002083WL000618 Chainsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Chainsingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-083-002/45
(SUWAHEDI) 		1726002083NRG24190420230010274 19/04/2023 banwarilal 1726002083WL000617 banwarilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 banwarilal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-083-004/36-A
(SUWAHEDI) 		1726002000NRG24190420230010422 19/04/2023 Amarsingh 1726002WL000690 Amarsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Amarsingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-083-004/57
(SUWAHEDI) 		1726002083NRG24190420230010221 19/04/2023 kaniram 1726002083WL000579 kaniram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 kaniram STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-083-005/142-A
(SUWAHEDI) 		1726002083NRG24190420230010225 19/04/2023 Souram 1726002083WL000583 Souram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Souram STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-083-005/171
(SUWAHEDI) 		1726002083NRG24190420230010224 19/04/2023 Lakhan 1726002083WL000582 Lakhan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Lakhan STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-083-005/19-B
(SUWAHEDI) 		1726002083NRG24190420230010244 19/04/2023 Banwari 1726002083WL000597 Banwari 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Banwari STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24190420230010246 19/04/2023 suresh 1726002083WL000599 suresh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 suresh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-083-005/30-A
(SUWAHEDI) 		1726002083NRG24190420230010283 19/04/2023 Prabhulal 1726002083WL000624 Prabhulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Prabhulal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-083-005/30-A
(SUWAHEDI) 		1726002083NRG24190420230010284 19/04/2023 SWATI 1726002083WL000624 SWATI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 SWATI STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-083-005/34
(SUWAHEDI) 		1726002083NRG24190420230008898 19/04/2023 harchand 1726002083WL000488 harchand 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 harchand STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-083-005/34
(SUWAHEDI) 		1726002083NRG24190420230008899 19/04/2023 Harchandra 1726002083WL000488 Harchandra 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Harchandra BANK OF BARODA(606985)
127 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002083NRG24190420230010265 19/04/2023 ghishalal 1726002083WL000611 ghishalal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 ghishalal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002083NRG24190420230010227 19/04/2023 UKARSINGH 1726002083WL000585 UKARSINGH 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 UKARSINGH STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-083-005/59-A
(SUWAHEDI) 		1726002083NRG24190420230010282 19/04/2023 ganshyam 1726002083WL000623 ganshyam 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 ganshyam STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002083NRG24190420230010213 19/04/2023 mangilal 1726002083WL000572 mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 mangilal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-083-007/14
(SUWAHEDI) 		1726002083NRG24190420230010235 19/04/2023 Chandarkalan 1726002083WL000590 Chandarkalan 00415 SBIN0030339 1547 1547 Processed 13/05/2023 648071009 Chandarkalan INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-083-008/21-A
(SUWAHEDI) 		1726002083NRG24190420230010215 19/04/2023 biram 1726002083WL000574 biram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 biram STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-083-009/11-B
(SUWAHEDI) 		1726002083NRG24190420230010273 19/04/2023 mewabai 1726002083WL000616 mewabai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 mewabai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-083-009/11-B
(SUWAHEDI) 		1726002083NRG24190420230010272 19/04/2023 ratan 1726002083WL000616 ratan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 ratan STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002083NRG24190420230010254 19/04/2023 Lalsingh 1726002083WL000605 Lalsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Lalsingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002083NRG24190420230010255 19/04/2023 Shushibai 1726002083WL000605 Shushibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Shushibai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-083-009/19-D
(SUWAHEDI) 		1726002083NRG24190420230010266 19/04/2023 Bajesingh 1726002083WL000612 Bajesingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Bajesingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-083-009/22-A
(SUWAHEDI) 		1726002083NRG24190420230010253 19/04/2023 Ramprasad 1726002083WL000604 Ramprasad 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Ramprasad STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-083-009/65
(SUWAHEDI) 		1726002083NRG24190420230010256 19/04/2023 GANGARAM TANWAR 1726002083WL000606 GANGARAM TANWAR 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 GANGARAMTANWAR STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-083-009/66
(SUWAHEDI) 		1726002083NRG24190420230010219 19/04/2023 BANWARI 1726002083WL000577 BANWARI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 BANWARI STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-083-009/68
(SUWAHEDI) 		1726002083NRG24190420230010251 19/04/2023 ParvatSingh 1726002083WL000602 ParvatSingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 ParvatSingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-083-009/71
(SUWAHEDI) 		1726002083NRG24190420230010250 19/04/2023 Kalu 1726002083WL000601 Kalu 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Kalu STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-083-010/29
(SUWAHEDI) 		1726002083NRG24190420230010239 19/04/2023 Ramchandar 1726002083WL000593 Ramchandar 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Ramchandar STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002083NRG24190420230010232 19/04/2023 Kamli Bai 1726002083WL000588 Kamli Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 KamliBai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002083NRG24190420230010231 19/04/2023 Narayansingh 1726002083WL000588 Narayansingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Narayansingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002083NRG24190420230010261 19/04/2023 badambai 1726002083WL000609 badambai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 badambai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-083-010/43-A
(SUWAHEDI) 		1726002083NRG24190420230010238 19/04/2023 Krishnabai 1726002083WL000592 Krishnabai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Krishnabai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002083NRG24190420230010234 19/04/2023 Bapu lal 1726002083WL000589 Bapu lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Bapulal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002083NRG24190420230010233 19/04/2023 Bapu lal 1726002083WL000589 Bapu lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648071009 Bapulal STATE BANK OF INDIA(508548)
SubTotal 84422 84422
150 KHILCHIPUR MP-26-002-021-006/42-A
(CHHIPIPURA) 		1726002021NRG24190420230010014 19/04/2023 Kalu 1726002021WL000566 Kalu 00688 FINO0001446 1547 1547 Processed 12/05/2023 648071009 Kalu FINO PAYMENTS BANK LTD(608001)
151 KHILCHIPUR MP-26-002-083-005/201
(SUWAHEDI) 		1726002083NRG24190420230010245 19/04/2023 Sorambai 1726002083WL000598 Sorambai 00688 FINO0001446 1547 1547 Processed 12/05/2023 648071009 Sorambai FINO PAYMENTS BANK LTD(608001)
152 KHILCHIPUR MP-26-002-083-005/41-A
(SUWAHEDI) 		1726002083NRG24190420230010222 19/04/2023 ramesh 1726002083WL000580 ramesh 00688 FINO0001446 1547 1547 Processed 12/05/2023 648071009 ramesh FINO PAYMENTS BANK LTD(608001)
153 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002083NRG24190420230010228 19/04/2023 Hiralal 1726002083WL000586 Hiralal 00688 FINO0001446 1547 1547 Processed 12/05/2023 648071009 Hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
154 KHILCHIPUR MP-26-002-083-010/35
(SUWAHEDI) 		1726002083NRG24190420230010217 19/04/2023 mangi bai tanwar 1726002083WL000575 mangi bai tanwar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 648071009 mangibaitanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
155 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002083NRG24190420230010262 19/04/2023 RAYSINGH 1726002083WL000609 RAYSINGH 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 648071009 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 227851 227851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190423APB_FTO_12774 Bank of Baroda BARB0RAJRAJ RAJGARH 4420
2 KHILCHIPUR MP1726002_190423APB_FTO_12774 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13702
3 KHILCHIPUR MP1726002_190423APB_FTO_12774 Bank of India BKID0009074 KHILCHIPUR 12818
4 KHILCHIPUR MP1726002_190423APB_FTO_12774 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_190423APB_FTO_12774 Bank of India BKID0009966 JETPURKALA 1326
6 KHILCHIPUR MP1726002_190423APB_FTO_12774 Bank of India BKID0009968 DHABLIKALAN 6630
7 KHILCHIPUR MP1726002_190423APB_FTO_12774 State Bank of India SBIN0006044 ADB KHILCHIPUR 23205
8 KHILCHIPUR MP1726002_190423APB_FTO_12774 State Bank of India SBIN0030073 KHILCHIPUR 69173
9 KHILCHIPUR MP1726002_190423APB_FTO_12774 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
10 KHILCHIPUR MP1726002_190423APB_FTO_12774 State Bank of India SBIN0030339 SADIAKUWA 84422
11 KHILCHIPUR MP1726002_190423APB_FTO_12774 Fino Payments Bank Ltd FINO0001446 MP RO 6188
12 KHILCHIPUR MP1726002_190423APB_FTO_12774 India Post Payments Bank IPOS0000001 Rajgarh 1547
13 KHILCHIPUR MP1726002_190423APB_FTO_12774 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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