Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_261023APB_FTO_333466
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-26-002-045-002/87-A
(HALAHEDI) 		1726002045NRG24261020230687410 26/10/2023 Rajesh Kumar Dangi 1726002045WL057451 Rajesh Kumar Dangi 00032 UTIB0001679 1326 1326 Processed 10/11/2023 289929385 RajeshKumarDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/211
(AMAWTA) 		1726002002NRG24261020230688530 26/10/2023 Kushal Singh 1726002002WL057522 Kushal Singh 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 289929385 KushalSingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-045-002/77-A
(HALAHEDI) 		1726002045NRG24261020230687311 26/10/2023 kiran dangi 1726002045WL057443 kiran dangi 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 289929385 kirandangi BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24261020230685640 26/10/2023 BHULI BAI 1726002063WL057362 BHULI BAI 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 289929385 BHULIBAI AXIS BANK(607153)
5 KHILCHIPUR MP-26-002-080-003/55-A
(SEMLIKANKAD) 		1726002080NRG24261020230689782 26/10/2023 Kesharbai 1726002080WL057567 Kesharbai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289929385 Kesharbai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-080-003/55-A
(SEMLIKANKAD) 		1726002080NRG24261020230689781 26/10/2023 Mangilal 1726002080WL057567 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289929385 Mangilal BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-080-003/56
(SEMLIKANKAD) 		1726002080NRG24261020230689783 26/10/2023 Bhanwari Bai 1726002080WL057567 Bhanwari Bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289929385 BhanwariBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-080-003/56-A
(SEMLIKANKAD) 		1726002080NRG24261020230689784 26/10/2023 Ghanshyam 1726002080WL057567 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289929385 Ghanshyam BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-080-003/57
(SEMLIKANKAD) 		1726002080NRG24261020230689786 26/10/2023 Shantibai 1726002080WL057567 Shantibai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 289929385 Shantibai BANK OF BARODA(606985)
SubTotal 10387 10387
10 KHILCHIPUR MP-26-002-002-002/119-B
(AMAWTA) 		1726002002NRG24261020230688455 26/10/2023 mangu 1726002002WL057517 mangu 00048 BKID0009074 1326 1326 Processed 09/11/2023 289929385 mangu BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-002-002/142
(AMAWTA) 		1726002002NRG24261020230688523 26/10/2023 hajari lal 1726002002WL057522 hajari lal 00048 BKID0009074 1105 1105 Processed 09/11/2023 289929385 hajarilal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-002-002/162-A
(AMAWTA) 		1726002002NRG24261020230688393 26/10/2023 Jagdish Dangi 1726002002WL057514 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 10/11/2023 289929385 JagdishDangi STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-002-003/10-B
(AMAWTA) 		1726002002NRG24261020230688397 26/10/2023 Dulesingh 1726002002WL057515 Dulesingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 289929385 Dulesingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-002-003/10-B
(AMAWTA) 		1726002002NRG24261020230688398 26/10/2023 rekhabai 1726002002WL057515 rekhabai 00048 BKID0009074 1326 1326 Processed 10/11/2023 289929385 rekhabai STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-002-003/24-D
(AMAWTA) 		1726002002NRG24261020230688464 26/10/2023 Jitendra 1726002002WL057517 Jitendra 00048 BKID0009074 1326 1326 Processed 09/11/2023 289929385 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-002-003/30-A
(AMAWTA) 		1726002002NRG24261020230688402 26/10/2023 BALVANT 1726002002WL057515 BALVANT 00048 BKID0009074 1326 1326 Processed 09/11/2023 289929385 BALVANT BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-003/7
(AMAWTA) 		1726002002NRG24261020230688405 26/10/2023 hari singh 1726002002WL057515 hari singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 289929385 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-002-003/9
(AMAWTA) 		1726002002NRG24261020230688408 26/10/2023 RAMESH 1726002002WL057515 RAMESH 00048 BKID0009074 1326 1326 Processed 09/11/2023 289929385 RAMESH PUNJAB NATIONAL BANK(508568)
19 KHILCHIPUR MP-26-002-002-003/9
(AMAWTA) 		1726002002NRG24261020230688409 26/10/2023 shila bai 1726002002WL057515 shila bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 289929385 shilabai NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24261020230687412 26/10/2023 Hajarilal 1726002045WL057451 Hajarilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 289929385 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 KHILCHIPUR MP-26-002-062-001/271
(KUWAKHEDA) 		1726002062NRG24251020230685151 26/10/2023 Rambabu 1726002062WL057338 Rambabu 00048 BKID0009074 1326 1326 Processed 09/11/2023 289929385 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-062-001/86
(KUWAKHEDA) 		1726002062NRG24261020230686216 26/10/2023 MANGI BAI 1726002062WL057395 MANGI BAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 289929385 MANGIBAI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-096-003/55
(HARIPURA) 		1726002096NRG24261020230689343 26/10/2023 Lila Bai 1726002096WL057548 Lila Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 289929385 LilaBai BANK OF INDIA(508505)
SubTotal 18564 18564
24 KHILCHIPUR MP-26-002-062-001/242
(KUWAKHEDA) 		1726002062NRG24251020230685146 26/10/2023 kanyalal 1726002062WL057338 kanyalal 00048 BKID0009442 1326 1326 Processed 09/11/2023 289929385 kanyalal BANK OF INDIA(508505)
SubTotal 1326 1326
25 KHILCHIPUR MP-26-002-080-003/50
(SEMLIKANKAD) 		1726002080NRG24261020230689774 26/10/2023 Dhanna 1726002080WL057567 Dhanna 00048 BKID0009950 1326 1326 Processed 09/11/2023 289929385 Dhanna BANK OF INDIA(508505)
SubTotal 1326 1326
26 KHILCHIPUR MP-26-002-002-002/128-A
(AMAWTA) 		1726002002NRG24261020230688467 26/10/2023 Punamchandra Dangi 1726002002WL057518 Punamchandra Dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 PunamchandraDangi BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-002-002/133
(AMAWTA) 		1726002002NRG24261020230688469 26/10/2023 KAMLA BAI 1726002002WL057518 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 KAMLABAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002002NRG24261020230688526 26/10/2023 Balveer Singh 1726002002WL057522 Balveer Singh 00048 BKID0009960 1105 1105 Processed 09/11/2023 289929385 BalveerSingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002002NRG24261020230688527 26/10/2023 vijendra 1726002002WL057522 vijendra 00048 BKID0009960 1105 1105 Processed 09/11/2023 289929385 vijendra BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/156
(AMAWTA) 		1726002002NRG24261020230688483 26/10/2023 BADAM BAI 1726002002WL057519 BADAM BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 BADAMBAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-002-002/167
(AMAWTA) 		1726002002NRG24261020230688394 26/10/2023 SHEELABAI 1726002002WL057514 SHEELABAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 SHEELABAI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-002/186
(AMAWTA) 		1726002002NRG24261020230688528 26/10/2023 anita 1726002002WL057522 anita 00048 BKID0009960 1105 1105 Processed 09/11/2023 289929385 anita BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-002-002/189
(AMAWTA) 		1726002002NRG24261020230688456 26/10/2023 KESAR BAI 1726002002WL057517 KESAR BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 KESARBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002002NRG24261020230688472 26/10/2023 LIA BAI 1726002002WL057518 LIA BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 LIABAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002002NRG24261020230688474 26/10/2023 JANI 1726002002WL057518 JANI 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 JANI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-002-002/48
(AMAWTA) 		1726002002NRG24261020230688521 26/10/2023 BHAVARI BAI 1726002002WL057521 BHAVARI BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 BHAVARIBAI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-002-002/54
(AMAWTA) 		1726002002NRG24261020230688532 26/10/2023 KANCHAN 1726002002WL057522 KANCHAN 00048 BKID0009960 1105 1105 Processed 09/11/2023 289929385 KANCHAN BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002002NRG24261020230688460 26/10/2023 RAMPRASAD 1726002002WL057517 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002002NRG24261020230688459 26/10/2023 RAMPRASAD 1726002002WL057517 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 RAMPRASAD BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-042-001/216
(GUGAHEDA) 		1726002042NRG24261020230686222 26/10/2023 Krishna bai 1726002042WL057396 Krishna bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 Krishnabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-042-001/936
(GUGAHEDA) 		1726002042NRG24261020230686228 26/10/2023 Babulal 1726002042WL057396 Babulal 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 Babulal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-042-001/936
(GUGAHEDA) 		1726002042NRG24261020230686229 26/10/2023 Mangi bai 1726002042WL057396 Mangi bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 Mangibai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-045-003/133-A
(HALAHEDI) 		1726002045NRG24261020230687277 26/10/2023 kaushlya dangi 1726002045WL057438 kaushlya dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 kaushlyadangi BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-045-003/151
(HALAHEDI) 		1726002045NRG24261020230687279 26/10/2023 rameswer 1726002045WL057438 rameswer 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 rameswer BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-062-001/15
(KUWAKHEDA) 		1726002062NRG24261020230686204 26/10/2023 hajarilal 1726002062WL057395 hajarilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 hajarilal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-062-001/220
(KUWAKHEDA) 		1726002062NRG24251020230685141 26/10/2023 suresh 1726002062WL057338 suresh 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 suresh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-062-001/240
(KUWAKHEDA) 		1726002062NRG24261020230686207 26/10/2023 prem bai 1726002062WL057395 prem bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 prembai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-062-001/240
(KUWAKHEDA) 		1726002062NRG24261020230686206 26/10/2023 ramesh 1726002062WL057395 ramesh 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 ramesh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-062-001/242
(KUWAKHEDA) 		1726002062NRG24251020230685144 26/10/2023 NARAYAN 1726002062WL057338 NARAYAN 00048 BKID0009960 1326 1326 Processed 10/11/2023 289929385 NARAYAN STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-062-001/5-A
(KUWAKHEDA) 		1726002062NRG24261020230686209 26/10/2023 Geetabai 1726002062WL057395 Geetabai 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 Geetabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-062-001/50
(KUWAKHEDA) 		1726002062NRG24261020230686211 26/10/2023 rodibai 1726002062WL057395 rodibai 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 rodibai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-062-001/69
(KUWAKHEDA) 		1726002062NRG24261020230686213 26/10/2023 prem bai 1726002062WL057395 prem bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 prembai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-062-001/69
(KUWAKHEDA) 		1726002062NRG24261020230686212 26/10/2023 shivpasad 1726002062WL057395 shivpasad 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 shivpasad BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-062-001/86
(KUWAKHEDA) 		1726002062NRG24261020230686215 26/10/2023 anar bai 1726002062WL057395 anar bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 anarbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-062-001/86
(KUWAKHEDA) 		1726002062NRG24261020230686214 26/10/2023 bapulal 1726002062WL057395 bapulal 00048 BKID0009960 1326 1326 Processed 09/11/2023 289929385 bapulal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-063-002/105-D
(LASUDLI) 		1726002063NRG24261020230685623 26/10/2023 SANGEETA BAI 1726002063WL057362 SANGEETA BAI 00048 BKID0009960 1547 1547 Processed 10/11/2023 289929385 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 40443 40443
57 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24261020230685628 26/10/2023 Banti Verma 1726002063WL057362 Banti Verma 00048 BKID0009964 1547 1547 Processed 10/11/2023 289929385 BantiVerma STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-063-003/53-B
(LASUDLI) 		1726002063NRG24261020230685642 26/10/2023 kelash 1726002063WL057362 kelash 00048 BKID0009964 1547 1547 Processed 09/11/2023 289929385 kelash NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-063-003/53-B
(LASUDLI) 		1726002063NRG24261020230685641 26/10/2023 kelash bai 1726002063WL057362 kelash bai 00048 BKID0009964 1547 1547 Processed 09/11/2023 289929385 kelashbai BANK OF INDIA(508505)
SubTotal 4641 4641
60 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002002NRG24261020230688465 26/10/2023 Shambusingh 1726002002WL057518 Shambusingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Shambusingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-002-002/104
(AMAWTA) 		1726002002NRG24261020230688453 26/10/2023 Premnaryan 1726002002WL057517 Premnaryan 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Premnaryan NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002002NRG24261020230688478 26/10/2023 Jasoda 1726002002WL057519 Jasoda 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Jasoda BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002002NRG24261020230688477 26/10/2023 premsingh 1726002002WL057519 premsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 premsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-002-002/138-A
(AMAWTA) 		1726002002NRG24261020230688470 26/10/2023 Bhawanrlal 1726002002WL057518 Bhawanrlal 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Bhawanrlal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-002-002/142-B
(AMAWTA) 		1726002002NRG24261020230688525 26/10/2023 manohar 1726002002WL057522 manohar 00048 BKID0009966 1105 1105 Processed 09/11/2023 289929385 manohar UCO BANK(607066)
66 KHILCHIPUR MP-26-002-002-002/150
(AMAWTA) 		1726002002NRG24261020230688481 26/10/2023 Bhagirath 1726002002WL057519 Bhagirath 00048 BKID0009966 1326 1326 Processed 10/11/2023 289929385 Bhagirath STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-002-002/170
(AMAWTA) 		1726002002NRG24261020230688484 26/10/2023 Gokul 1726002002WL057519 Gokul 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Gokul BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002002NRG24261020230688485 26/10/2023 Rambabu 1726002002WL057519 Rambabu 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Rambabu BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002002NRG24261020230688529 26/10/2023 Santosh Kumar 1726002002WL057522 Santosh Kumar 00048 BKID0009966 1105 1105 Processed 09/11/2023 289929385 SantoshKumar BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002002NRG24261020230688471 26/10/2023 Premsingh 1726002002WL057518 Premsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002002NRG24261020230688473 26/10/2023 Mangilal 1726002002WL057518 Mangilal 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Mangilal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-002-002/41-A
(AMAWTA) 		1726002002NRG24261020230688476 26/10/2023 kamlabai 1726002002WL057518 kamlabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 kamlabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-002-002/95
(AMAWTA) 		1726002002NRG24261020230688488 26/10/2023 Indersingh 1726002002WL057519 Indersingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Indersingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-002-003/10-A
(AMAWTA) 		1726002002NRG24261020230688396 26/10/2023 shiv 1726002002WL057515 shiv 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 shiv NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-002-003/10-A
(AMAWTA) 		1726002002NRG24261020230688395 26/10/2023 Shivnarayan 1726002002WL057515 Shivnarayan 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Shivnarayan BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-002-003/11-A
(AMAWTA) 		1726002002NRG24261020230688399 26/10/2023 Bhagvansingh 1726002002WL057515 Bhagvansingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-002-003/11-A
(AMAWTA) 		1726002002NRG24261020230688400 26/10/2023 jamnabai 1726002002WL057515 jamnabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 jamnabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-002-003/24-A
(AMAWTA) 		1726002002NRG24261020230688463 26/10/2023 Kanvarlal 1726002002WL057517 Kanvarlal 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Kanvarlal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-002-003/4
(AMAWTA) 		1726002002NRG24261020230688403 26/10/2023 Roop ji 1726002002WL057515 Roop ji 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Roopji BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-050-001/133
(JETPURAKALAN) 		1726002050NRG24261020230688589 26/10/2023 bablu 1726002050WL057528 bablu 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 bablu BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-050-001/18
(JETPURAKALAN) 		1726002050NRG24261020230688590 26/10/2023 jagdish 1726002050WL057528 jagdish 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 jagdish BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-050-001/198
(JETPURAKALAN) 		1726002050NRG24261020230688591 26/10/2023 Fulsingh 1726002050WL057528 Fulsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-050-001/242
(JETPURAKALAN) 		1726002050NRG24261020230688593 26/10/2023 dariyav bai 1726002050WL057528 dariyav bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 dariyavbai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-050-001/242
(JETPURAKALAN) 		1726002050NRG24261020230688592 26/10/2023 kanhya lal 1726002050WL057528 kanhya lal 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 kanhyalal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-050-001/242
(JETPURAKALAN) 		1726002050NRG24261020230688594 26/10/2023 MUKESH 1726002050WL057528 MUKESH 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 MUKESH BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-050-001/8
(JETPURAKALAN) 		1726002050NRG24261020230688595 26/10/2023 radhey shyam 1726002050WL057528 radhey shyam 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 radheyshyam BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-050-004/23
(JETPURAKALAN) 		1726002050NRG24261020230688571 26/10/2023 koshliya Bai 1726002050WL057527 koshliya Bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 koshliyaBai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-050-004/23
(JETPURAKALAN) 		1726002050NRG24261020230688570 26/10/2023 mangilal 1726002050WL057527 mangilal 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 mangilal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-050-004/23-B
(JETPURAKALAN) 		1726002050NRG24261020230688573 26/10/2023 dhapu bai 1726002050WL057527 dhapu bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-050-004/23-B
(JETPURAKALAN) 		1726002050NRG24261020230688572 26/10/2023 gopal 1726002050WL057527 gopal 00048 BKID0009966 1326 1326 Processed 10/11/2023 289929385 gopal STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-050-004/24
(JETPURAKALAN) 		1726002050NRG24261020230688575 26/10/2023 shivsingh 1726002050WL057527 shivsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 shivsingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24261020230688576 26/10/2023 bherulal 1726002050WL057527 bherulal 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 bherulal NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-050-004/50-A
(JETPURAKALAN) 		1726002050NRG24261020230688577 26/10/2023 hemant joshi 1726002050WL057527 hemant joshi 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 hemantjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-050-004/51
(JETPURAKALAN) 		1726002050NRG24261020230688578 26/10/2023 Bherusingh 1726002050WL057527 Bherusingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Bherusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 KHILCHIPUR MP-26-002-050-004/51
(JETPURAKALAN) 		1726002050NRG24261020230688579 26/10/2023 nathi bai 1726002050WL057527 nathi bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 nathibai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-050-004/51
(JETPURAKALAN) 		1726002050NRG24261020230688580 26/10/2023 savitri bai 1726002050WL057527 savitri bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 savitribai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-050-004/53
(JETPURAKALAN) 		1726002050NRG24261020230688581 26/10/2023 chothmal 1726002050WL057527 chothmal 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 chothmal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-050-004/53
(JETPURAKALAN) 		1726002050NRG24261020230688582 26/10/2023 ramnarayan 1726002050WL057527 ramnarayan 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 ramnarayan BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-050-004/54
(JETPURAKALAN) 		1726002050NRG24261020230688583 26/10/2023 devsingh 1726002050WL057527 devsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 devsingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-050-004/54
(JETPURAKALAN) 		1726002050NRG24261020230688584 26/10/2023 radheshyam 1726002050WL057527 radheshyam 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24261020230688585 26/10/2023 shiv singh 1726002050WL057527 shiv singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 shivsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24261020230688586 26/10/2023 sumitra bai 1726002050WL057527 sumitra bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 sumitrabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24261020230688587 26/10/2023 kelash 1726002050WL057527 kelash 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG24261020230688588 26/10/2023 Laxminarayan 1726002050WL057527 Laxminarayan 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 Laxminarayan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-062-001/242
(KUWAKHEDA) 		1726002062NRG24251020230685147 26/10/2023 lalta bai 1726002062WL057338 lalta bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 289929385 laltabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24261020230685644 26/10/2023 santosh 1726002063WL057363 santosh 00048 BKID0009966 1547 1547 Processed 09/11/2023 289929385 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62101 62101
107 KHILCHIPUR MP-26-002-063-002/45-A
(LASUDLI) 		1726002063NRG24261020230685631 26/10/2023 Devbaksh 1726002063WL057362 Devbaksh 00048 BKID0009968 1547 1547 Processed 09/11/2023 289929385 Devbaksh BANK OF INDIA(508505)
SubTotal 1547 1547
108 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24261020230685633 26/10/2023 Kelash 1726002063WL057362 Kelash 00089 CBIN0283520 1547 1547 Processed 09/11/2023 289929385 Kelash BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24261020230685632 26/10/2023 Kelash 1726002063WL057362 Kelash 00089 CBIN0283520 1547 1547 Processed 09/11/2023 289929385 Kelash BANK OF INDIA(508505)
SubTotal 3094 3094
110 KHILCHIPUR MP-26-002-002-002/83-C
(AMAWTA) 		1726002002NRG24261020230688487 26/10/2023 Rahul Dangi 1726002002WL057519 Rahul Dangi 00354 PUNB0212010 1326 1326 Processed 09/11/2023 289929385 RahulDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 KHILCHIPUR MP-26-002-002-002/142-A
(AMAWTA) 		1726002002NRG24261020230688524 26/10/2023 banesingh 1726002002WL057522 banesingh 00415 SBIN0006044 1105 1105 Processed 09/11/2023 289929385 banesingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-002-003/6-B
(AMAWTA) 		1726002002NRG24261020230688404 26/10/2023 KALU SINGH SONDIYA 1726002002WL057515 KALU SINGH SONDIYA 00415 SBIN0006044 1326 1326 Processed 09/11/2023 289929385 KALUSINGHSONDIYA BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-063-002/246
(LASUDLI) 		1726002063NRG24261020230685625 26/10/2023 RAJESH 1726002063WL057362 RAJESH 00415 SBIN0006044 1547 1547 Processed 10/11/2023 289929385 RAJESH STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-080-003/9
(SEMLIKANKAD) 		1726002080NRG24261020230689788 26/10/2023 PREM NARAYAN SHARMA 1726002080WL057567 PREM NARAYAN SHARMA 00415 SBIN0006044 1326 1326 Processed 10/11/2023 289929385 PREMNARAYANSHARMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
115 KHILCHIPUR MP-26-002-062-001/324
(KUWAKHEDA) 		1726002062NRG24261020230686208 26/10/2023 anju 1726002062WL057395 anju 00415 SBIN0010807 1326 1326 Processed 10/11/2023 289929385 anju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 KHILCHIPUR MP-26-002-002-002/150
(AMAWTA) 		1726002002NRG24261020230688482 26/10/2023 ghisi 1726002002WL057519 ghisi 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289929385 ghisi STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-002-003/7
(AMAWTA) 		1726002002NRG24261020230688406 26/10/2023 kumersingh 1726002002WL057515 kumersingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289929385 kumersingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-045-002/29-B
(HALAHEDI) 		1726002045NRG24261020230687307 26/10/2023 Rajesh Dangi 1726002045WL057443 Rajesh Dangi 00415 SBIN0030073 1105 1105 Processed 09/11/2023 289929385 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-045-003/173-C
(HALAHEDI) 		1726002045NRG24261020230687313 26/10/2023 mahesh 1726002045WL057444 mahesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289929385 mahesh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-062-001/177
(KUWAKHEDA) 		1726002062NRG24251020230685140 26/10/2023 ramparsad 1726002062WL057338 ramparsad 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289929385 ramparsad STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-062-001/266
(KUWAKHEDA) 		1726002062NRG24251020230685150 26/10/2023 seema 1726002062WL057338 seema 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289929385 seema STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-062-001/331
(KUWAKHEDA) 		1726002062NRG24251020230685162 26/10/2023 jasoda bai 1726002062WL057338 jasoda bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289929385 jasodabai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-062-001/5-A
(KUWAKHEDA) 		1726002062NRG24261020230686210 26/10/2023 ramparsad 1726002062WL057395 ramparsad 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289929385 ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24261020230685643 26/10/2023 radheshyam 1726002063WL057363 radheshyam 00415 SBIN0030073 1547 1547 Processed 09/11/2023 289929385 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002063NRG24261020230685629 26/10/2023 RAHUL 1726002063WL057362 RAHUL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289929385 RAHUL STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-063-002/317
(LASUDLI) 		1726002063NRG24261020230685630 26/10/2023 MANGI BAI 1726002063WL057362 MANGI BAI 00415 SBIN0030073 442 442 Processed 10/11/2023 289929385 MANGIBAI STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24261020230685637 26/10/2023 BHAGEERATH 1726002063WL057362 BHAGEERATH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289929385 BHAGEERATH STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24261020230685639 26/10/2023 GANGAPARSAD DANGI 1726002063WL057362 GANGAPARSAD DANGI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 289929385 GANGAPARSADDANGI STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24261020230689790 26/10/2023 Mala Sharma 1726002080WL057567 Mala Sharma 00415 SBIN0030073 1105 1105 Processed 10/11/2023 289929385 MalaSharma STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24261020230689789 26/10/2023 SUNIL SHARMA 1726002080WL057567 SUNIL SHARMA 00415 SBIN0030073 1326 1326 Processed 10/11/2023 289929385 SUNILSHARMA STATE BANK OF INDIA(508548)
SubTotal 19448 19448
131 KHILCHIPUR MP-26-002-062-001/266
(KUWAKHEDA) 		1726002062NRG24251020230685149 26/10/2023 mukesh 1726002062WL057338 mukesh 00415 SBIN0030074 1326 1326 Processed 10/11/2023 289929385 mukesh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-080-003/50
(SEMLIKANKAD) 		1726002080NRG24261020230689775 26/10/2023 Barji Bai 1726002080WL057567 Barji Bai 00415 SBIN0030074 1326 1326 Processed 10/11/2023 289929385 BarjiBai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-080-003/55
(SEMLIKANKAD) 		1726002080NRG24261020230689780 26/10/2023 Santribai 1726002080WL057567 Santribai 00415 SBIN0030074 1326 1326 Processed 10/11/2023 289929385 Santribai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
134 KHILCHIPUR MP-26-002-002-002/189-C
(AMAWTA) 		1726002002NRG24261020230688458 26/10/2023 jagdish 1726002002WL057517 jagdish 00415 SBIN0030331 1326 1326 Processed 10/11/2023 289929385 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24261020230689341 26/10/2023 Kanwarlal 1726002096WL057548 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 289929385 Kanwarlal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-096-003/55
(HARIPURA) 		1726002096NRG24261020230689342 26/10/2023 savsingh 1726002096WL057548 savsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 289929385 savsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
137 KHILCHIPUR MP-26-002-002-003/11-C
(AMAWTA) 		1726002002NRG24261020230688401 26/10/2023 Hariom 1726002002WL057515 Hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 289929385 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
138 KHILCHIPUR MP-26-002-002-002/61-C
(AMAWTA) 		1726002002NRG24261020230688486 26/10/2023 Radheshyam 1726002002WL057519 Radheshyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289929385 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-063-002/279
(LASUDLI) 		1726002063NRG24261020230685627 26/10/2023 SHARDA BAI 1726002063WL057362 SHARDA BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929385 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-063-002/279
(LASUDLI) 		1726002063NRG24261020230685626 26/10/2023 SHIVPRASAD DANGI 1726002063WL057362 SHIVPRASAD DANGI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929385 SHIVPRASADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-063-002/72-A
(LASUDLI) 		1726002063NRG24261020230685636 26/10/2023 MAMTA BAI 1726002063WL057362 MAMTA BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929385 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-080-003/50-A
(SEMLIKANKAD) 		1726002080NRG24261020230689776 26/10/2023 BABLU TANWAR 1726002080WL057567 BABLU TANWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289929385 BABLUTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-080-003/52
(SEMLIKANKAD) 		1726002080NRG24261020230689777 26/10/2023 Indar Singh 1726002080WL057567 Indar Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289929385 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-080-003/53
(SEMLIKANKAD) 		1726002080NRG24261020230689778 26/10/2023 Hajaree Lal 1726002080WL057567 Hajaree Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289929385 HajareeLal INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-080-003/53
(SEMLIKANKAD) 		1726002080NRG24261020230689779 26/10/2023 Manjubai 1726002080WL057567 Manjubai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289929385 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
146 KHILCHIPUR MP-26-002-002-003/7
(AMAWTA) 		1726002002NRG24261020230688407 26/10/2023 Bareman bai 1726002002WL057515 Bareman bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 289929385 Baremanbai NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-045-003/137-A
(HALAHEDI) 		1726002045NRG24261020230687278 26/10/2023 Kavita dangi 1726002045WL057438 Kavita dangi 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 289929385 Kavitadangi BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-063-002/105-D
(LASUDLI) 		1726002063NRG24261020230685622 26/10/2023 AMAR SINGH 1726002063WL057362 AMAR SINGH 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 289929385 AMARSINGH BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24261020230685638 26/10/2023 KANKU BAI 1726002063WL057362 KANKU BAI 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 289929385 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
150 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002002NRG24261020230688466 26/10/2023 PIRTAM 1726002002WL057518 PIRTAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289929385 PIRTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
151 KHILCHIPUR MP-26-002-063-002/469-B
(LASUDLI) 		1726002063NRG24261020230685634 26/10/2023 RODJI 1726002063WL057362 RODJI 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289929385 RODJI BANK OF INDIA(508505)
SubTotal 1547 1547
Total 201552 201552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_261023APB_FTO_333466 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_261023APB_FTO_333466 Bank of Baroda BARB0RAJRAJ RAJGARH 9282
3 KHILCHIPUR MP1726002_261023APB_FTO_333466 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
4 KHILCHIPUR MP1726002_261023APB_FTO_333466 Bank of India BKID0009074 KHILCHIPUR 18564
5 KHILCHIPUR MP1726002_261023APB_FTO_333466 Bank of India BKID0009442 CHHATARPUR 1326
6 KHILCHIPUR MP1726002_261023APB_FTO_333466 Bank of India BKID0009950 RAJGARH 1326
7 KHILCHIPUR MP1726002_261023APB_FTO_333466 Bank of India BKID0009960 CHHAPIHEDA 40443
8 KHILCHIPUR MP1726002_261023APB_FTO_333466 Bank of India BKID0009964 KAREDI 4641
9 KHILCHIPUR MP1726002_261023APB_FTO_333466 Bank of India BKID0009966 JETPURKALA 62101
10 KHILCHIPUR MP1726002_261023APB_FTO_333466 Bank of India BKID0009968 DHABLIKALAN 1547
11 KHILCHIPUR MP1726002_261023APB_FTO_333466 Central Bank Of India CBIN0283520 RAJGARH 3094
12 KHILCHIPUR MP1726002_261023APB_FTO_333466 Punjab National Bank PUNB0212010 Mendora 1326
13 KHILCHIPUR MP1726002_261023APB_FTO_333466 State Bank of India SBIN0006044 ADB KHILCHIPUR 5304
14 KHILCHIPUR MP1726002_261023APB_FTO_333466 State Bank of India SBIN0010807 JEERAPUR 1326
15 KHILCHIPUR MP1726002_261023APB_FTO_333466 State Bank of India SBIN0030073 KHILCHIPUR 19448
16 KHILCHIPUR MP1726002_261023APB_FTO_333466 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3978
17 KHILCHIPUR MP1726002_261023APB_FTO_333466 State Bank of India SBIN0030331 PHOOLKHEDI 1326
18 KHILCHIPUR MP1726002_261023APB_FTO_333466 State Bank of India SBIN0030339 SADIAKUWA 2873
19 KHILCHIPUR MP1726002_261023APB_FTO_333466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 KHILCHIPUR MP1726002_261023APB_FTO_333466 India Post Payments Bank IPOS0000001 Rajgarh 11271
21 KHILCHIPUR MP1726002_261023APB_FTO_333466 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5746
22 KHILCHIPUR MP1726002_261023APB_FTO_333466 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
23 KHILCHIPUR MP1726002_261023APB_FTO_333466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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