Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_211023APB_FTO_327815
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-26-002-008-001/36-A
(BAROL) 		1726002008NRG24211020230675585 21/10/2023 Rakesh 1726002008WL056762 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291241072 Rakesh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-001/36-A
(BAROL) 		1726002008NRG24211020230675584 21/10/2023 Rakesh 1726002008WL056762 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291241072 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-008-004/137-D
(BAROL) 		1726002008NRG24211020230675636 21/10/2023 vinod 1726002008WL056769 vinod 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291241072 vinod FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-008-004/98-A
(BAROL) 		1726002008NRG24211020230675638 21/10/2023 prem bai 1726002008WL056769 prem bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291241072 prembai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-008-005/22-D
(BAROL) 		1726002008NRG24211020230675640 21/10/2023 radheshyam 1726002008WL056769 radheshyam 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 291241072 radheshyam STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-008-006/12-A
(BAROL) 		1726002008NRG24211020230675647 21/10/2023 harisingh 1726002008WL056769 harisingh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291241072 harisingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-024-006/56-A
(DALUPURA) 		1726002024NRG24201020230674814 21/10/2023 Kalusingh 1726002024WL056695 Kalusingh 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 291241072 Kalusingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-024-007/30-B
(DALUPURA) 		1726002024NRG24201020230673123 21/10/2023 Chandar 1726002024WL056527 Chandar 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 291241072 Chandar BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-067-002/7-C
(PANKHEDI) 		1726002067NRG24211020230675010 21/10/2023 BAPU LAL 1726002067WL056712 BAPU LAL 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291241072 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
10 KHILCHIPUR MP-26-002-008-001/36-B
(BAROL) 		1726002008NRG24211020230675586 21/10/2023 Pappu 1726002008WL056762 Pappu 00048 BKID0009074 1547 1547 Processed 09/11/2023 291241072 Pappu BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-008-001/8-B
(BAROL) 		1726002008NRG24211020230675589 21/10/2023 Mohan Lal 1726002008WL056762 Mohan Lal 00048 BKID0009074 1547 1547 Processed 09/11/2023 291241072 MohanLal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-008-005/42
(BAROL) 		1726002008NRG24211020230675643 21/10/2023 Kaniram 1726002008WL056769 Kaniram 00048 BKID0009074 1547 1547 Processed 10/11/2023 291241072 Kaniram STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-008-006/42-A
(BAROL) 		1726002008NRG24211020230675650 21/10/2023 Rajaram 1726002008WL056769 Rajaram 00048 BKID0009074 1547 1547 Processed 09/11/2023 291241072 Rajaram BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-024-006/8-A
(DALUPURA) 		1726002024NRG24201020230674825 21/10/2023 Amarsingh 1726002024WL056695 Amarsingh 00048 BKID0009074 221 221 Processed 09/11/2023 291241072 Amarsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24201020230673121 21/10/2023 Rasambai 1726002024WL056527 Rasambai 00048 BKID0009074 221 221 Processed 09/11/2023 291241072 Rasambai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24201020230673126 21/10/2023 sorambai 1726002024WL056527 sorambai 00048 BKID0009074 221 221 Processed 09/11/2023 291241072 sorambai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-024-007/5-B
(DALUPURA) 		1726002024NRG24201020230673127 21/10/2023 kamalsingh 1726002024WL056527 kamalsingh 00048 BKID0009074 221 221 Processed 09/11/2023 291241072 kamalsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-057-003/108-A
(KHERKHEDI) 		1726002057NRG24191020230670514 21/10/2023 Vishu parsad 1726002057WL056335 Vishu parsad 00048 BKID0009074 1326 1326 Processed 09/11/2023 291241072 Vishuparsad BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-067-001/39-A
(PANKHEDI) 		1726002067NRG24211020230674999 21/10/2023 biram singh 1726002067WL056711 biram singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 291241072 biramsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-067-001/78-A
(PANKHEDI) 		1726002067NRG24211020230675014 21/10/2023 SHEELA BAI 1726002067WL056713 SHEELA BAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291241072 SHEELABAI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-067-002/113
(PANKHEDI) 		1726002067NRG24211020230675007 21/10/2023 dhanraj 1726002067WL056712 dhanraj 00048 BKID0009074 1326 1326 Processed 09/11/2023 291241072 dhanraj BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-067-002/114
(PANKHEDI) 		1726002067NRG24211020230675008 21/10/2023 bhuli bai 1726002067WL056712 bhuli bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291241072 bhulibai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-067-002/2
(PANKHEDI) 		1726002067NRG24211020230675015 21/10/2023 narayansingh 1726002067WL056713 narayansingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 291241072 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-067-002/22
(PANKHEDI) 		1726002067NRG24211020230675001 21/10/2023 sultansingh 1726002067WL056711 sultansingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 291241072 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-067-002/73
(PANKHEDI) 		1726002067NRG24211020230675003 21/10/2023 ELKARSINGH 1726002067WL056711 ELKARSINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 291241072 ELKARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
26 KHILCHIPUR MP-26-002-045-002/23
(HALAHEDI) 		1726002045NRG24211020230675595 21/10/2023 Giriraj 1726002045WL056763 Giriraj 00048 BKID0009960 1326 1326 Processed 09/11/2023 291241072 Giriraj BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-045-003/109
(HALAHEDI) 		1726002045NRG24211020230675601 21/10/2023 ramnarayan 1726002045WL056764 ramnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 291241072 ramnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
28 KHILCHIPUR MP-26-002-050-001/133
(JETPURAKALAN) 		1726002050NRG24211020230676302 21/10/2023 bablu 1726002050WL056810 bablu 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 bablu BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-050-001/18
(JETPURAKALAN) 		1726002050NRG24211020230676303 21/10/2023 jagdish 1726002050WL056810 jagdish 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 jagdish BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-050-001/198
(JETPURAKALAN) 		1726002050NRG24211020230676304 21/10/2023 Fulsingh 1726002050WL056810 Fulsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-050-001/242
(JETPURAKALAN) 		1726002050NRG24211020230676306 21/10/2023 dariyav bai 1726002050WL056810 dariyav bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 dariyavbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-050-001/242
(JETPURAKALAN) 		1726002050NRG24211020230676305 21/10/2023 kanhya lal 1726002050WL056810 kanhya lal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 kanhyalal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-050-001/242
(JETPURAKALAN) 		1726002050NRG24211020230676307 21/10/2023 MUKESH 1726002050WL056810 MUKESH 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 MUKESH BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-050-001/8
(JETPURAKALAN) 		1726002050NRG24211020230676308 21/10/2023 radhey shyam 1726002050WL056810 radhey shyam 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 radheyshyam BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-050-004/23
(JETPURAKALAN) 		1726002050NRG24211020230676284 21/10/2023 koshliya Bai 1726002050WL056809 koshliya Bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 koshliyaBai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-050-004/23
(JETPURAKALAN) 		1726002050NRG24211020230676283 21/10/2023 mangilal 1726002050WL056809 mangilal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 mangilal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-050-004/23-B
(JETPURAKALAN) 		1726002050NRG24211020230676286 21/10/2023 dhapu bai 1726002050WL056809 dhapu bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-050-004/23-B
(JETPURAKALAN) 		1726002050NRG24211020230676285 21/10/2023 gopal 1726002050WL056809 gopal 00048 BKID0009966 1326 1326 Processed 10/11/2023 291241072 gopal STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-050-004/24
(JETPURAKALAN) 		1726002050NRG24211020230676288 21/10/2023 shivsingh 1726002050WL056809 shivsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 shivsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24211020230676289 21/10/2023 bherulal 1726002050WL056809 bherulal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 bherulal NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-050-004/50-A
(JETPURAKALAN) 		1726002050NRG24211020230676290 21/10/2023 hemant joshi 1726002050WL056809 hemant joshi 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 hemantjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-050-004/51
(JETPURAKALAN) 		1726002050NRG24211020230676291 21/10/2023 Bherusingh 1726002050WL056809 Bherusingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 Bherusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 KHILCHIPUR MP-26-002-050-004/51
(JETPURAKALAN) 		1726002050NRG24211020230676292 21/10/2023 nathi bai 1726002050WL056809 nathi bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 nathibai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-050-004/51
(JETPURAKALAN) 		1726002050NRG24211020230676293 21/10/2023 savitri bai 1726002050WL056809 savitri bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 savitribai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-050-004/53
(JETPURAKALAN) 		1726002050NRG24211020230676294 21/10/2023 chothmal 1726002050WL056809 chothmal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 chothmal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-050-004/53
(JETPURAKALAN) 		1726002050NRG24211020230676295 21/10/2023 ramnarayan 1726002050WL056809 ramnarayan 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 ramnarayan BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-050-004/54
(JETPURAKALAN) 		1726002050NRG24211020230676296 21/10/2023 devsingh 1726002050WL056809 devsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 devsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-050-004/54
(JETPURAKALAN) 		1726002050NRG24211020230676297 21/10/2023 radheshyam 1726002050WL056809 radheshyam 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24211020230676298 21/10/2023 shiv singh 1726002050WL056809 shiv singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 shivsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24211020230676299 21/10/2023 sumitra bai 1726002050WL056809 sumitra bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 sumitrabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24211020230676300 21/10/2023 kelash 1726002050WL056809 kelash 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG24211020230676301 21/10/2023 Laxminarayan 1726002050WL056809 Laxminarayan 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 Laxminarayan BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-064-003/23
(LAXMANPURA) 		1726002064NRG24211020230676348 21/10/2023 Shreelal 1726002064WL056817 Shreelal 00048 BKID0009966 1547 1547 Processed 09/11/2023 291241072 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24211020230675013 21/10/2023 chintabai 1726002067WL056713 chintabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 chintabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-067-002/22
(PANKHEDI) 		1726002067NRG24211020230675002 21/10/2023 solta bai 1726002067WL056711 solta bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 soltabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-067-002/7-A
(PANKHEDI) 		1726002067NRG24211020230675009 21/10/2023 narayan singh 1726002067WL056712 narayan singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241072 narayansingh BANK OF BARODA(606985)
SubTotal 38675 38675
57 KHILCHIPUR MP-26-002-008-004/137-C
(BAROL) 		1726002008NRG24211020230675635 21/10/2023 Ramlila 1726002008WL056769 Ramlila 00048 BKID0009968 1547 1547 Processed 09/11/2023 291241072 Ramlila INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-008-005/3-C
(BAROL) 		1726002008NRG24211020230675642 21/10/2023 Gopal 1726002008WL056769 Gopal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291241072 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-057-003/135
(KHERKHEDI) 		1726002057NRG24191020230670516 21/10/2023 Sugna 1726002057WL056335 Sugna 00048 BKID0009968 1326 1326 Processed 09/11/2023 291241072 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
60 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24211020230675583 21/10/2023 Manju bai 1726002008WL056762 Manju bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 291241072 Manjubai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24211020230675582 21/10/2023 Manju bai 1726002008WL056762 Manju bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 291241072 Manjubai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-008-004/14-A
(BAROL) 		1726002008NRG24211020230675670 21/10/2023 Ramprasad 1726002008WL056770 Ramprasad 00415 SBIN0006044 1547 1547 Processed 10/11/2023 291241072 Ramprasad STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-008-005/38-A
(BAROL) 		1726002008NRG24211020230675594 21/10/2023 Arvind 1726002008WL056762 Arvind 00415 SBIN0006044 1547 1547 Processed 10/11/2023 291241072 Arvind STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-008-006/3-A
(BAROL) 		1726002008NRG24211020230675648 21/10/2023 GORDHAN 1726002008WL056769 GORDHAN 00415 SBIN0006044 1547 1547 Processed 10/11/2023 291241072 GORDHAN STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-008-006/3-A
(BAROL) 		1726002008NRG24211020230675649 21/10/2023 MANGIBAI 1726002008WL056769 MANGIBAI 00415 SBIN0006044 1547 1547 Processed 10/11/2023 291241072 MANGIBAI STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-024-006/1
(DALUPURA) 		1726002024NRG24201020230674784 21/10/2023 nandram 1726002024WL056695 nandram 00415 SBIN0006044 221 221 Processed 10/11/2023 291241072 nandram STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-024-006/17
(DALUPURA) 		1726002024NRG24201020230674797 21/10/2023 janganath 1726002024WL056695 janganath 00415 SBIN0006044 221 221 Processed 10/11/2023 291241072 janganath STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-024-006/65
(DALUPURA) 		1726002024NRG24201020230674820 21/10/2023 preembai 1726002024WL056695 preembai 00415 SBIN0006044 221 221 Processed 10/11/2023 291241072 preembai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-024-006/8
(DALUPURA) 		1726002024NRG24201020230674823 21/10/2023 Gangaram 1726002024WL056695 Gangaram 00415 SBIN0006044 221 221 Processed 10/11/2023 291241072 Gangaram STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-024-007/21
(DALUPURA) 		1726002024NRG24201020230673119 21/10/2023 parembai 1726002024WL056527 parembai 00415 SBIN0006044 221 221 Processed 10/11/2023 291241072 parembai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24201020230673132 21/10/2023 baiusingh 1726002024WL056527 baiusingh 00415 SBIN0006044 221 221 Processed 10/11/2023 291241072 baiusingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24201020230673131 21/10/2023 balusingh 1726002024WL056527 balusingh 00415 SBIN0006044 221 221 Processed 10/11/2023 291241072 balusingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-064-003/65
(LAXMANPURA) 		1726002064NRG24211020230676350 21/10/2023 MANGU SINGH RAJPUT 1726002064WL056817 MANGU SINGH RAJPUT 00415 SBIN0006044 1547 1547 Processed 09/11/2023 291241072 MANGUSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
74 KHILCHIPUR MP-26-002-008-001/117-C
(BAROL) 		1726002008NRG24211020230675580 21/10/2023 fulsingh 1726002008WL056762 fulsingh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291241072 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-008-001/117-C
(BAROL) 		1726002008NRG24211020230675581 21/10/2023 santosh 1726002008WL056762 santosh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291241072 santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002008NRG24211020230675656 21/10/2023 Badri 1726002008WL056770 Badri 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291241072 Badri STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-008-004/123
(BAROL) 		1726002008NRG24211020230675665 21/10/2023 Dev Kanya 1726002008WL056770 Dev Kanya 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291241072 DevKanya STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-008-005/21-B
(BAROL) 		1726002008NRG24211020230675639 21/10/2023 KOYAL 1726002008WL056769 KOYAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291241072 KOYAL STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24211020230675646 21/10/2023 JAGDISH 1726002008WL056769 JAGDISH 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291241072 JAGDISH BANK OF BARODA(606985)
80 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24211020230675645 21/10/2023 JAGDISH 1726002008WL056769 JAGDISH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291241072 JAGDISH STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-024-006/1
(DALUPURA) 		1726002024NRG24201020230674785 21/10/2023 norangbai 1726002024WL056695 norangbai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 norangbai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-024-006/10
(DALUPURA) 		1726002024NRG24201020230674787 21/10/2023 noragbai 1726002024WL056695 noragbai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 noragbai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-024-006/100-A
(DALUPURA) 		1726002024NRG24201020230674788 21/10/2023 kanwarlal 1726002024WL056695 kanwarlal 00415 SBIN0030073 221 221 Processed 09/11/2023 291241072 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-024-006/100-A
(DALUPURA) 		1726002024NRG24201020230674789 21/10/2023 laltabai 1726002024WL056695 laltabai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 laltabai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-024-006/11
(DALUPURA) 		1726002024NRG24201020230674790 21/10/2023 sardarbai 1726002024WL056695 sardarbai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 sardarbai STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-024-006/112
(DALUPURA) 		1726002024NRG24201020230674792 21/10/2023 santibai 1726002024WL056695 santibai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 santibai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-024-006/14
(DALUPURA) 		1726002024NRG24201020230674796 21/10/2023 kesharbai 1726002024WL056695 kesharbai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 kesharbai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-024-006/14
(DALUPURA) 		1726002024NRG24201020230674795 21/10/2023 mangilal 1726002024WL056695 mangilal 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 mangilal STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-024-006/19
(DALUPURA) 		1726002024NRG24201020230674799 21/10/2023 hemraj 1726002024WL056695 hemraj 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 hemraj STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-024-006/19
(DALUPURA) 		1726002024NRG24201020230674800 21/10/2023 papita 1726002024WL056695 papita 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 papita STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-024-006/37
(DALUPURA) 		1726002024NRG24201020230674801 21/10/2023 bhawarlal 1726002024WL056695 bhawarlal 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 bhawarlal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-024-006/37
(DALUPURA) 		1726002024NRG24201020230674802 21/10/2023 devlibai 1726002024WL056695 devlibai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 devlibai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-024-006/47
(DALUPURA) 		1726002024NRG24201020230674806 21/10/2023 devilal 1726002024WL056695 devilal 00415 SBIN0030073 221 221 Processed 09/11/2023 291241072 devilal NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-024-006/47
(DALUPURA) 		1726002024NRG24201020230674807 21/10/2023 laltibai 1726002024WL056695 laltibai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 laltibai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-024-006/49
(DALUPURA) 		1726002024NRG24201020230674808 21/10/2023 madanlal 1726002024WL056695 madanlal 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 madanlal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-024-006/50
(DALUPURA) 		1726002024NRG24201020230674811 21/10/2023 leelabai 1726002024WL056695 leelabai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 leelabai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-024-006/56
(DALUPURA) 		1726002024NRG24201020230674812 21/10/2023 gorilal 1726002024WL056695 gorilal 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 gorilal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-024-006/56
(DALUPURA) 		1726002024NRG24201020230674813 21/10/2023 shantibai 1726002024WL056695 shantibai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 shantibai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-024-006/63
(DALUPURA) 		1726002024NRG24201020230674815 21/10/2023 deviram 1726002024WL056695 deviram 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 deviram STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24201020230674817 21/10/2023 mokesh 1726002024WL056695 mokesh 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 mokesh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24201020230674818 21/10/2023 poojabai 1726002024WL056695 poojabai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 poojabai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-024-006/65
(DALUPURA) 		1726002024NRG24201020230674819 21/10/2023 gordhan 1726002024WL056695 gordhan 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 gordhan STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-024-006/67
(DALUPURA) 		1726002024NRG24201020230674822 21/10/2023 kalibai 1726002024WL056695 kalibai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 kalibai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-024-006/67
(DALUPURA) 		1726002024NRG24201020230674821 21/10/2023 purilal 1726002024WL056695 purilal 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 purilal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-024-006/8
(DALUPURA) 		1726002024NRG24201020230674824 21/10/2023 Kancha Bai 1726002024WL056695 Kancha Bai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 KanchaBai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-024-006/8-A
(DALUPURA) 		1726002024NRG24201020230674826 21/10/2023 Dhapubai 1726002024WL056695 Dhapubai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 Dhapubai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-024-006/82
(DALUPURA) 		1726002024NRG24201020230674828 21/10/2023 shetanbai 1726002024WL056695 shetanbai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 shetanbai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24201020230673117 21/10/2023 kesarbai 1726002024WL056527 kesarbai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 kesarbai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24201020230673118 21/10/2023 vijaysingh 1726002024WL056527 vijaysingh 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 vijaysingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24201020230673120 21/10/2023 dariyavsingh 1726002024WL056527 dariyavsingh 00415 SBIN0030073 221 221 Processed 09/11/2023 291241072 dariyavsingh IDBI BANK(607095)
111 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24201020230673125 21/10/2023 pratapsingh 1726002024WL056527 pratapsingh 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 pratapsingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-024-007/50-A
(DALUPURA) 		1726002024NRG24201020230673130 21/10/2023 soltabai 1726002024WL056527 soltabai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 soltabai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-024-007/50-A
(DALUPURA) 		1726002024NRG24201020230673129 21/10/2023 tarvarsingh 1726002024WL056527 tarvarsingh 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 tarvarsingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24201020230673133 21/10/2023 Bhagwansingh 1726002024WL056527 Bhagwansingh 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 Bhagwansingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24201020230673134 21/10/2023 Bhagwatibai 1726002024WL056527 Bhagwatibai 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 Bhagwatibai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-037-002/46
(FATEHPUR) 		1726002037NRG24201020230674925 21/10/2023 Pram 1726002037WL056706 Pram 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 Pram STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-064-003/18
(LAXMANPURA) 		1726002064NRG24211020230676343 21/10/2023 Shardabai 1726002064WL056816 Shardabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291241072 Shardabai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-064-003/20-B
(LAXMANPURA) 		1726002064NRG24211020230676347 21/10/2023 Biram singh 1726002064WL056817 Biram singh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291241072 Biramsingh BANK OF BARODA(606985)
119 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24211020230675012 21/10/2023 bhagvansingh 1726002067WL056713 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291241072 bhagvansingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-067-001/9-A
(PANKHEDI) 		1726002067NRG24211020230675000 21/10/2023 kamal singh 1726002067WL056711 kamal singh 00415 SBIN0030073 221 221 Processed 10/11/2023 291241072 kamalsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-067-002/109
(PANKHEDI) 		1726002067NRG24211020230675006 21/10/2023 rambabu 1726002067WL056712 rambabu 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291241072 rambabu BANK OF BARODA(606985)
122 KHILCHIPUR MP-26-002-067-002/109
(PANKHEDI) 		1726002067NRG24211020230675005 21/10/2023 rambabu 1726002067WL056712 rambabu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291241072 rambabu STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-067-002/73
(PANKHEDI) 		1726002067NRG24211020230675004 21/10/2023 chandrkala 1726002067WL056711 chandrkala 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291241072 chandrkala STATE BANK OF INDIA(508548)
SubTotal 27183 27183
124 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002008NRG24211020230675579 21/10/2023 Hiralal 1726002008WL056762 Hiralal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 Hiralal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002008NRG24211020230675578 21/10/2023 Hiralal 1726002008WL056762 Hiralal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291241072 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002008NRG24211020230675588 21/10/2023 Prabhulal 1726002008WL056762 Prabhulal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291241072 Prabhulal BANK OF BARODA(606985)
127 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002008NRG24211020230675587 21/10/2023 Prabhulal 1726002008WL056762 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 Prabhulal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002008NRG24211020230675591 21/10/2023 ramesh 1726002008WL056762 ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 ramesh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002008NRG24211020230675590 21/10/2023 ramesh 1726002008WL056762 ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 ramesh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002008NRG24211020230675651 21/10/2023 kishanlal 1726002008WL056770 kishanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 kishanlal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002008NRG24211020230675653 21/10/2023 Girdharilal 1726002008WL056770 Girdharilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291241072 Girdharilal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002008NRG24211020230675652 21/10/2023 Girdharilal 1726002008WL056770 Girdharilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 Girdharilal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-008-004/103
(BAROL) 		1726002008NRG24211020230675654 21/10/2023 Pema ji 1726002008WL056770 Pema ji 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 Pemaji STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002008NRG24211020230675655 21/10/2023 Badrilal 1726002008WL056770 Badrilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 Badrilal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-008-004/109
(BAROL) 		1726002008NRG24211020230675657 21/10/2023 KISHANLAL 1726002008WL056770 KISHANLAL 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 KISHANLAL STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-008-004/109-A
(BAROL) 		1726002008NRG24211020230675659 21/10/2023 SANTRI 1726002008WL056770 SANTRI 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 SANTRI STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-008-004/117
(BAROL) 		1726002008NRG24211020230675661 21/10/2023 chandu 1726002008WL056770 chandu 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291241072 chandu BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-008-004/117
(BAROL) 		1726002008NRG24211020230675660 21/10/2023 Chandulal 1726002008WL056770 Chandulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 Chandulal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002008NRG24211020230675663 21/10/2023 Kawarlal 1726002008WL056770 Kawarlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291241072 Kawarlal BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002008NRG24211020230675662 21/10/2023 Kawarlal 1726002008WL056770 Kawarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 Kawarlal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-008-004/123
(BAROL) 		1726002008NRG24211020230675664 21/10/2023 BAPULAL 1726002008WL056770 BAPULAL 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 BAPULAL STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24211020230675667 21/10/2023 Ramprasad 1726002008WL056770 Ramprasad 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 Ramprasad STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24211020230675666 21/10/2023 Ramprasad 1726002008WL056770 Ramprasad 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 Ramprasad STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-008-004/137
(BAROL) 		1726002008NRG24211020230675634 21/10/2023 Badambai 1726002008WL056769 Badambai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 Badambai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002008NRG24211020230675668 21/10/2023 Ramesh 1726002008WL056770 Ramesh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291241072 Ramesh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-008-004/137-D
(BAROL) 		1726002008NRG24211020230675637 21/10/2023 JILA BAI 1726002008WL056769 JILA BAI 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291241072 JILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-008-004/143-A
(BAROL) 		1726002008NRG24211020230675592 21/10/2023 RAMKANYA 1726002008WL056762 RAMKANYA 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 RAMKANYA STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-008-005/38
(BAROL) 		1726002008NRG24211020230675593 21/10/2023 Morsingh 1726002008WL056762 Morsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 Morsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-008-006/1
(BAROL) 		1726002008NRG24211020230675644 21/10/2023 Ramlal 1726002008WL056769 Ramlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291241072 Ramlal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-024-006/117
(DALUPURA) 		1726002024NRG24201020230674794 21/10/2023 sumitrabai 1726002024WL056695 sumitrabai 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 sumitrabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-024-006/117
(DALUPURA) 		1726002024NRG24201020230674793 21/10/2023 umraosingh 1726002024WL056695 umraosingh 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 umraosingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-024-006/17
(DALUPURA) 		1726002024NRG24201020230674798 21/10/2023 Kanchanbai 1726002024WL056695 Kanchanbai 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 Kanchanbai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-024-006/43
(DALUPURA) 		1726002024NRG24201020230674803 21/10/2023 bherulal 1726002024WL056695 bherulal 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 bherulal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-024-006/43
(DALUPURA) 		1726002024NRG24201020230674804 21/10/2023 gajaribai 1726002024WL056695 gajaribai 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 gajaribai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-024-006/43-A
(DALUPURA) 		1726002024NRG24201020230674805 21/10/2023 kamalsingh 1726002024WL056695 kamalsingh 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 kamalsingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-024-006/48
(DALUPURA) 		1726002024NRG24201020230673116 21/10/2023 nathulal 1726002024WL056527 nathulal 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 nathulal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-024-006/49
(DALUPURA) 		1726002024NRG24201020230674809 21/10/2023 geetabai 1726002024WL056695 geetabai 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 geetabai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-024-006/50
(DALUPURA) 		1726002024NRG24201020230674810 21/10/2023 Bhagirath 1726002024WL056695 Bhagirath 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 Bhagirath STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-024-006/63
(DALUPURA) 		1726002024NRG24201020230674816 21/10/2023 shantibai 1726002024WL056695 shantibai 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 shantibai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-024-006/82
(DALUPURA) 		1726002024NRG24201020230674827 21/10/2023 panchulal 1726002024WL056695 panchulal 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 panchulal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-024-006/89
(DALUPURA) 		1726002024NRG24201020230674830 21/10/2023 mevabai 1726002024WL056695 mevabai 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 mevabai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-024-006/89
(DALUPURA) 		1726002024NRG24201020230674829 21/10/2023 ramprasad 1726002024WL056695 ramprasad 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 ramprasad STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-024-007/33
(DALUPURA) 		1726002024NRG24201020230673124 21/10/2023 bhulibai 1726002024WL056527 bhulibai 00415 SBIN0030339 221 221 Processed 10/11/2023 291241072 bhulibai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-057-001/111
(KHERKHEDI) 		1726002057NRG24191020230670523 21/10/2023 gjanend 1726002057WL056337 gjanend 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291241072 gjanend NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-057-003/108
(KHERKHEDI) 		1726002057NRG24191020230670513 21/10/2023 mohan lal 1726002057WL056335 mohan lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291241072 mohanlal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-057-003/135
(KHERKHEDI) 		1726002057NRG24191020230670515 21/10/2023 Bajrang 1726002057WL056335 Bajrang 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291241072 Bajrang STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-057-003/28
(KHERKHEDI) 		1726002057NRG24191020230670526 21/10/2023 denmal 1726002057WL056337 denmal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291241072 denmal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-057-004/12
(KHERKHEDI) 		1726002057NRG24191020230670528 21/10/2023 magi lal 1726002057WL056337 magi lal 00415 SBIN0030339 663 663 Processed 10/11/2023 291241072 magilal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-057-004/60
(KHERKHEDI) 		1726002057NRG24191020230670529 21/10/2023 Hemraj 1726002057WL056337 Hemraj 00415 SBIN0030339 1105 1105 Processed 10/11/2023 291241072 Hemraj STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-057-004/60
(KHERKHEDI) 		1726002057NRG24191020230670530 21/10/2023 lilabai 1726002057WL056337 lilabai 00415 SBIN0030339 1105 1105 Processed 10/11/2023 291241072 lilabai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-057-004/68
(KHERKHEDI) 		1726002057NRG24191020230670517 21/10/2023 ramparshd 1726002057WL056335 ramparshd 00415 SBIN0030339 1326 1326 Processed 10/11/2023 291241072 ramparshd STATE BANK OF INDIA(508548)
SubTotal 52819 52819
172 KHILCHIPUR MP-26-002-008-004/109-A
(BAROL) 		1726002008NRG24211020230675658 21/10/2023 SUJAN 1726002008WL056770 SUJAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241072 SUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
173 KHILCHIPUR MP-26-002-064-003/50-A
(LAXMANPURA) 		1726002064NRG24211020230676346 21/10/2023 Antar Kuwar 1726002064WL056816 Antar Kuwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241072 AntarKuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
174 KHILCHIPUR MP-26-002-037-002/43
(FATEHPUR) 		1726002037NRG24201020230674923 21/10/2023 kasturi Bai 1726002037WL056706 kasturi Bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291241072 kasturiBai NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-057-001/32
(KHERKHEDI) 		1726002057NRG24191020230670524 21/10/2023 BANWARI CARPENTER 1726002057WL056337 BANWARI CARPENTER 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291241072 BANWARICARPENTER NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-057-001/39-B
(KHERKHEDI) 		1726002057NRG24191020230670542 21/10/2023 Bhagavati Bai 1726002057WL056340 Bhagavati Bai 00697 BKID0MG0306 884 884 Processed 09/11/2023 291241072 BhagavatiBai NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-057-001/39-B
(KHERKHEDI) 		1726002057NRG24191020230670541 21/10/2023 Kamlesh Lovevanshi 1726002057WL056340 Kamlesh Lovevanshi 00697 BKID0MG0306 884 884 Processed 10/11/2023 291241072 KamleshLovevanshi STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-057-001/62
(KHERKHEDI) 		1726002057NRG24191020230670525 21/10/2023 gangaram 1726002057WL056337 gangaram 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291241072 gangaram NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-064-003/50
(LAXMANPURA) 		1726002064NRG24211020230676345 21/10/2023 Balu singh 1726002064WL056816 Balu singh 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291241072 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
180 KHILCHIPUR MP-26-002-057-001/43-B
(KHERKHEDI) 		1726002057NRG24191020230670544 21/10/2023 Phoola Bai 1726002057WL056340 Phoola Bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291241072 PhoolaBai NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-057-001/89
(KHERKHEDI) 		1726002057NRG24191020230670545 21/10/2023 Birem 1726002057WL056340 Birem 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 291241072 Birem STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-064-003/43
(LAXMANPURA) 		1726002064NRG24211020230676344 21/10/2023 Jitendra singh 1726002064WL056816 Jitendra singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291241072 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 180778 180778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_211023APB_FTO_327815 Bank of Baroda BARB0RAJRAJ RAJGARH 1989
2 KHILCHIPUR MP1726002_211023APB_FTO_327815 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9061
3 KHILCHIPUR MP1726002_211023APB_FTO_327815 Bank of India BKID0009074 KHILCHIPUR 17680
4 KHILCHIPUR MP1726002_211023APB_FTO_327815 Bank of India BKID0009960 CHHAPIHEDA 2652
5 KHILCHIPUR MP1726002_211023APB_FTO_327815 Bank of India BKID0009966 JETPURKALA 38675
6 KHILCHIPUR MP1726002_211023APB_FTO_327815 Bank of India BKID0009968 DHABLIKALAN 4420
7 KHILCHIPUR MP1726002_211023APB_FTO_327815 State Bank of India SBIN0006044 ADB KHILCHIPUR 12376
8 KHILCHIPUR MP1726002_211023APB_FTO_327815 State Bank of India SBIN0030073 KHILCHIPUR 27183
9 KHILCHIPUR MP1726002_211023APB_FTO_327815 State Bank of India SBIN0030339 SADIAKUWA 52819
10 KHILCHIPUR MP1726002_211023APB_FTO_327815 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 KHILCHIPUR MP1726002_211023APB_FTO_327815 India Post Payments Bank IPOS0000001 Rajgarh 1547
12 KHILCHIPUR MP1726002_211023APB_FTO_327815 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7514
13 KHILCHIPUR MP1726002_211023APB_FTO_327815 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3315

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