Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:26:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_311223APB_FTO_414894
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-26-002-003-001/111-D
(BADBELI) 		1726002003NRG24311220230853990 31/12/2023 laxmi narayan 1726002003WL066536 laxmi narayan 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 685278531 laxminarayan BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-003-001/141
(BADBELI) 		1726002003NRG24311220230853996 31/12/2023 Kamal 1726002003WL066536 Kamal 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 685278531 Kamal STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-003-001/141
(BADBELI) 		1726002003NRG24311220230853997 31/12/2023 Tina 1726002003WL066536 Tina 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685278531 Tina BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-003-006/108-D
(BADBELI) 		1726002003NRG24311220230854063 31/12/2023 HEMRAJ 1726002003WL066536 HEMRAJ 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 685278531 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-003-006/125-B
(BADBELI) 		1726002003NRG24311220230854075 31/12/2023 dhanrajsingh 1726002003WL066536 dhanrajsingh 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 685278531 dhanrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-061-003/132-A
(KUSHALPURA) 		1726002061NRG24311220230853204 31/12/2023 Narayan singh 1726002061WL066489 Narayan singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685278531 Narayansingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-065-001/4-A
(MANDAKHEDA) 		1726002065NRG24311220230854529 31/12/2023 Kaniram 1726002065WL066566 Kaniram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685278531 Kaniram STATE BANK OF INDIA(508548)
SubTotal 10166 10166
8 KHILCHIPUR MP-26-002-003-006/129-A
(BADBELI) 		1726002003NRG24311220230854076 31/12/2023 CHOTULAL 1726002003WL066536 CHOTULAL 00048 BKID0009074 1547 1547 Processed 13/03/2024 685278531 CHOTULAL BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-003-006/129-A
(BADBELI) 		1726002003NRG24311220230854077 31/12/2023 SOLTABAI 1726002003WL066536 SOLTABAI 00048 BKID0009074 1547 1547 Processed 13/03/2024 685278531 SOLTABAI BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-003-006/145-A
(BADBELI) 		1726002003NRG24311220230854086 31/12/2023 Puesingh 1726002003WL066536 Puesingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 685278531 Puesingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-003-006/169-A
(BADBELI) 		1726002003NRG24311220230854095 31/12/2023 gayatribai 1726002003WL066536 gayatribai 00048 BKID0009074 1547 1547 Processed 13/03/2024 685278531 gayatribai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-003-006/183
(BADBELI) 		1726002003NRG24311220230854104 31/12/2023 amarat 1726002003WL066536 amarat 00048 BKID0009074 1547 1547 Processed 13/03/2024 685278531 amarat BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-003-006/183
(BADBELI) 		1726002003NRG24311220230854105 31/12/2023 Amritlal 1726002003WL066536 Amritlal 00048 BKID0009074 1547 1547 Processed 13/03/2024 685278531 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-013-004/48-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853940 31/12/2023 Mohan 1726002013WL066531 Mohan 00048 BKID0009074 1326 1326 Processed 13/03/2024 685278531 Mohan BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-065-002/26
(MANDAKHEDA) 		1726002065NRG24311220230854514 31/12/2023 indrsingh 1726002065WL066564 indrsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685278531 indrsingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-065-002/26
(MANDAKHEDA) 		1726002065NRG24311220230854513 31/12/2023 indrsingh 1726002065WL066564 indrsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685278531 indrsingh BANK OF INDIA(508505)
SubTotal 13260 13260
17 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002003NRG24311220230854058 31/12/2023 gopal 1726002003WL066536 gopal 00048 BKID0009950 1547 1547 Processed 13/03/2024 685278531 gopal BANK OF INDIA(508505)
SubTotal 1547 1547
18 KHILCHIPUR MP-26-002-003-006/145
(BADBELI) 		1726002003NRG24311220230854084 31/12/2023 Shakti Singh 1726002003WL066536 Shakti Singh 00048 BKID0009960 1547 1547 Processed 13/03/2024 685278531 ShaktiSingh STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-081-002/110-A
(SIKANDRI) 		1726002081NRG24311220230853480 31/12/2023 Bane Singh Nagar 1726002081WL066507 Bane Singh Nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 685278531 BaneSinghNagar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-081-002/110-A
(SIKANDRI) 		1726002081NRG24311220230853481 31/12/2023 Tara Bai 1726002081WL066507 Tara Bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685278531 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-081-002/113-A
(SIKANDRI) 		1726002081NRG24311220230853482 31/12/2023 SANJAY NAGAR 1726002081WL066507 SANJAY NAGAR 00048 BKID0009960 1326 1326 Processed 13/03/2024 685278531 SANJAYNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002081NRG24311220230853485 31/12/2023 Jitmal Nagar 1726002081WL066507 Jitmal Nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 685278531 JitmalNagar BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002081NRG24311220230853483 31/12/2023 pream narayan nagar 1726002081WL066507 pream narayan nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 685278531 preamnarayannagar INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-081-002/115-A
(SIKANDRI) 		1726002081NRG24311220230853486 31/12/2023 dilip nagar 1726002081WL066507 dilip nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 685278531 dilipnagar BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-081-002/23
(SIKANDRI) 		1726002081NRG24311220230853489 31/12/2023 RAMESH CHAND NAGAR 1726002081WL066507 RAMESH CHAND NAGAR 00048 BKID0009960 1326 1326 Processed 13/03/2024 685278531 RAMESHCHANDNAGAR BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-081-002/77
(SIKANDRI) 		1726002081NRG24311220230853490 31/12/2023 Lila prasad 1726002081WL066507 Lila prasad 00048 BKID0009960 1326 1326 Processed 13/03/2024 685278531 Lilaprasad BANK OF INDIA(508505)
SubTotal 12155 12155
27 KHILCHIPUR MP-26-002-003-006/118
(BADBELI) 		1726002003NRG24311220230854069 31/12/2023 Rambagas 1726002003WL066536 Rambagas 00048 BKID0009966 1547 1547 Processed 13/03/2024 685278531 Rambagas STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-003-006/18-A
(BADBELI) 		1726002003NRG24311220230854103 31/12/2023 mangial 1726002003WL066536 mangial 00048 BKID0009966 1547 1547 Processed 13/03/2024 685278531 mangial BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-065-002/80
(MANDAKHEDA) 		1726002065NRG24311220230854526 31/12/2023 MAMTABAI 1726002065WL066565 MAMTABAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685278531 MAMTABAI BANK OF INDIA(508505)
SubTotal 4420 4420
30 KHILCHIPUR MP-26-002-003-001/39-B
(BADBELI) 		1726002003NRG24311220230854013 31/12/2023 bhura bai 1726002003WL066536 bhura bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685278531 bhurabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-013-004/75-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853947 31/12/2023 Kalibai 1726002013WL066531 Kalibai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278531 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-041-004/6
(GOPALPURA) 		1726002041NRG24311220230852984 31/12/2023 PARI BAI 1726002041WL066474 PARI BAI 00048 BKID0009968 221 221 Processed 13/03/2024 685278531 PARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
33 KHILCHIPUR MP-26-002-003-001/105-A
(BADBELI) 		1726002003NRG24311220230853988 31/12/2023 Vinod Verma 1726002003WL066536 Vinod Verma 00415 SBIN0006044 1547 1547 Processed 13/03/2024 685278531 VinodVerma STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-003-001/142
(BADBELI) 		1726002003NRG24311220230853998 31/12/2023 Chandar Singh 1726002003WL066536 Chandar Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685278531 ChandarSingh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-003-001/142
(BADBELI) 		1726002003NRG24311220230853999 31/12/2023 Parwati Bai 1726002003WL066536 Parwati Bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685278531 ParwatiBai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-003-001/68
(BADBELI) 		1726002003NRG24311220230854036 31/12/2023 dhapu bai 1726002003WL066536 dhapu bai 00415 SBIN0006044 1547 1547 Processed 13/03/2024 685278531 dhapubai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-065-001/43
(MANDAKHEDA) 		1726002065NRG24311220230854530 31/12/2023 candarsingh 1726002065WL066566 candarsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685278531 candarsingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-065-002/55
(MANDAKHEDA) 		1726002065NRG24311220230854521 31/12/2023 BAJISINGH 1726002065WL066565 BAJISINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685278531 BAJISINGH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
39 KHILCHIPUR MP-26-002-081-002/128-A
(SIKANDRI) 		1726002081NRG24311220230853487 31/12/2023 RAMESH NAGAR 1726002081WL066507 RAMESH NAGAR 00415 SBIN0010807 1326 1326 Processed 13/03/2024 685278531 RAMESHNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
40 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002003NRG24311220230853989 31/12/2023 jagdish 1726002003WL066536 jagdish 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 jagdish STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-003-001/115
(BADBELI) 		1726002003NRG24311220230853992 31/12/2023 Bhanwarlal 1726002003WL066536 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-003-001/122
(BADBELI) 		1726002003NRG24311220230853994 31/12/2023 balwantsingh 1726002003WL066536 balwantsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 balwantsingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-003-001/132-A
(BADBELI) 		1726002003NRG24311220230853995 31/12/2023 Lakhan 1726002003WL066536 Lakhan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Lakhan STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002003NRG24311220230854000 31/12/2023 Biramsingh 1726002003WL066536 Biramsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Biramsingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-003-001/19
(BADBELI) 		1726002003NRG24311220230854001 31/12/2023 Geeta Bai 1726002003WL066536 Geeta Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 GeetaBai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-003-001/25
(BADBELI) 		1726002003NRG24311220230854002 31/12/2023 Biram Singh 1726002003WL066536 Biram Singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 BiramSingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-003-001/25
(BADBELI) 		1726002003NRG24311220230854003 31/12/2023 Geeta Bai 1726002003WL066536 Geeta Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 GeetaBai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-003-001/26
(BADBELI) 		1726002003NRG24311220230854005 31/12/2023 Kulta Bai 1726002003WL066536 Kulta Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 KultaBai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-003-001/26
(BADBELI) 		1726002003NRG24311220230854004 31/12/2023 sultaansingh 1726002003WL066536 sultaansingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 sultaansingh UNION BANK OF INDIA(508500)
50 KHILCHIPUR MP-26-002-003-001/29
(BADBELI) 		1726002003NRG24311220230854006 31/12/2023 Amrat Singh 1726002003WL066536 Amrat Singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 AmratSingh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-003-001/29
(BADBELI) 		1726002003NRG24311220230854007 31/12/2023 Sundar Bai 1726002003WL066536 Sundar Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 SundarBai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-003-001/30
(BADBELI) 		1726002003NRG24311220230854009 31/12/2023 LADBAI 1726002003WL066536 LADBAI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 LADBAI STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-003-001/30
(BADBELI) 		1726002003NRG24311220230854008 31/12/2023 manohar 1726002003WL066536 manohar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 KHILCHIPUR MP-26-002-003-001/39
(BADBELI) 		1726002003NRG24311220230854011 31/12/2023 dhapu bai 1726002003WL066536 dhapu bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 dhapubai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-003-001/39
(BADBELI) 		1726002003NRG24311220230854010 31/12/2023 mangilal 1726002003WL066536 mangilal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 mangilal STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-003-001/4
(BADBELI) 		1726002003NRG24311220230854014 31/12/2023 chandarkanla 1726002003WL066536 chandarkanla 00415 SBIN0030073 442 442 Processed 13/03/2024 685278531 chandarkanla STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-003-001/40
(BADBELI) 		1726002003NRG24311220230854015 31/12/2023 Kalu Singh 1726002003WL066536 Kalu Singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 KaluSingh STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-003-001/40
(BADBELI) 		1726002003NRG24311220230854016 31/12/2023 Kamla Bai 1726002003WL066536 Kamla Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 KamlaBai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-003-001/44
(BADBELI) 		1726002003NRG24311220230854017 31/12/2023 ratenlal 1726002003WL066536 ratenlal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 ratenlal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-003-001/45
(BADBELI) 		1726002003NRG24311220230854018 31/12/2023 dariyavsingh 1726002003WL066536 dariyavsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 dariyavsingh STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-003-001/46
(BADBELI) 		1726002003NRG24311220230854019 31/12/2023 Prem Singh 1726002003WL066536 Prem Singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 PremSingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-003-001/47
(BADBELI) 		1726002003NRG24311220230854021 31/12/2023 bablu bai 1726002003WL066536 bablu bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 bablubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-003-001/47
(BADBELI) 		1726002003NRG24311220230854020 31/12/2023 karan singh 1726002003WL066536 karan singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 karansingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-003-001/48
(BADBELI) 		1726002003NRG24311220230854022 31/12/2023 Baje Singh 1726002003WL066536 Baje Singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 BajeSingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-003-001/49
(BADBELI) 		1726002003NRG24311220230854024 31/12/2023 Parwatsingh 1726002003WL066536 Parwatsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Parwatsingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-003-001/49
(BADBELI) 		1726002003NRG24311220230854023 31/12/2023 Parwatsingh 1726002003WL066536 Parwatsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Parwatsingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-003-001/51
(BADBELI) 		1726002003NRG24311220230854026 31/12/2023 sugan bai 1726002003WL066536 sugan bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 suganbai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-003-001/52
(BADBELI) 		1726002003NRG24311220230854027 31/12/2023 mangilal 1726002003WL066536 mangilal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 mangilal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-003-001/54
(BADBELI) 		1726002003NRG24311220230854028 31/12/2023 kalanbai 1726002003WL066536 kalanbai 00415 SBIN0030073 221 221 Processed 13/03/2024 685278531 kalanbai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-003-001/57
(BADBELI) 		1726002003NRG24311220230854029 31/12/2023 nathu singh 1726002003WL066536 nathu singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 nathusingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-003-001/57-A
(BADBELI) 		1726002003NRG24311220230854030 31/12/2023 ishwar 1726002003WL066536 ishwar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 ishwar STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-003-001/64
(BADBELI) 		1726002003NRG24311220230854031 31/12/2023 anokh bai 1726002003WL066536 anokh bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 anokhbai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-003-001/65
(BADBELI) 		1726002003NRG24311220230854032 31/12/2023 anokh bai 1726002003WL066536 anokh bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 anokhbai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002003NRG24311220230854033 31/12/2023 morsingh 1726002003WL066536 morsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002003NRG24311220230854034 31/12/2023 SANTRA BAI 1726002003WL066536 SANTRA BAI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 SANTRABAI STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-003-001/66
(BADBELI) 		1726002003NRG24311220230854035 31/12/2023 Mangibai 1726002003WL066536 Mangibai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Mangibai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-003-001/7
(BADBELI) 		1726002003NRG24311220230854038 31/12/2023 Biram singh 1726002003WL066536 Biram singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Biramsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-003-001/7
(BADBELI) 		1726002003NRG24311220230854037 31/12/2023 BIramsingh 1726002003WL066536 BIramsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 BIramsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-003-001/71
(BADBELI) 		1726002003NRG24311220230854039 31/12/2023 karan singh 1726002003WL066536 karan singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 karansingh STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-003-001/71-A
(BADBELI) 		1726002003NRG24311220230854040 31/12/2023 mangilal 1726002003WL066536 mangilal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 mangilal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-003-001/72
(BADBELI) 		1726002003NRG24311220230854041 31/12/2023 kumersingh 1726002003WL066536 kumersingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 kumersingh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-003-001/74
(BADBELI) 		1726002003NRG24311220230854042 31/12/2023 Nain singh 1726002003WL066536 Nain singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Nainsingh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-003-001/78
(BADBELI) 		1726002003NRG24311220230854044 31/12/2023 dhulibai 1726002003WL066536 dhulibai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 dhulibai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-003-001/78
(BADBELI) 		1726002003NRG24311220230854043 31/12/2023 fulsingh 1726002003WL066536 fulsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 fulsingh STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-003-001/78-A
(BADBELI) 		1726002003NRG24311220230854045 31/12/2023 Chandarsingh 1726002003WL066536 Chandarsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Chandarsingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-003-001/78-A
(BADBELI) 		1726002003NRG24311220230854046 31/12/2023 Rinkubai 1726002003WL066536 Rinkubai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Rinkubai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-003-001/78-B
(BADBELI) 		1726002003NRG24311220230854047 31/12/2023 indarsingh 1726002003WL066536 indarsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 indarsingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-003-001/79
(BADBELI) 		1726002003NRG24311220230854048 31/12/2023 Narayan singh 1726002003WL066536 Narayan singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Narayansingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-003-001/79
(BADBELI) 		1726002003NRG24311220230854049 31/12/2023 Ratan Bai 1726002003WL066536 Ratan Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 RatanBai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-003-001/79-A
(BADBELI) 		1726002003NRG24311220230854050 31/12/2023 Hemraj 1726002003WL066536 Hemraj 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Hemraj STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-003-001/79-B
(BADBELI) 		1726002003NRG24311220230854051 31/12/2023 RAJESH 1726002003WL066536 RAJESH 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 RAJESH STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-003-001/85
(BADBELI) 		1726002003NRG24311220230854052 31/12/2023 chensingh 1726002003WL066536 chensingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 chensingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-003-001/91
(BADBELI) 		1726002003NRG24311220230854053 31/12/2023 Prem Bai 1726002003WL066536 Prem Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 PremBai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002003NRG24311220230854055 31/12/2023 shanta bai 1726002003WL066536 shanta bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 shantabai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002003NRG24311220230854054 31/12/2023 tarvarsingh 1726002003WL066536 tarvarsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 tarvarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 KHILCHIPUR MP-26-002-003-001/99-A
(BADBELI) 		1726002003NRG24311220230854056 31/12/2023 Manohar 1726002003WL066536 Manohar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Manohar STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002003NRG24311220230854057 31/12/2023 Harinath Singh 1726002003WL066536 Harinath Singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 HarinathSingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-003-006/108
(BADBELI) 		1726002003NRG24311220230854059 31/12/2023 mangilal 1726002003WL066536 mangilal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
99 KHILCHIPUR MP-26-002-003-006/108-A
(BADBELI) 		1726002003NRG24311220230854060 31/12/2023 Shivshingh 1726002003WL066536 Shivshingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Shivshingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-003-006/108-B
(BADBELI) 		1726002003NRG24311220230854062 31/12/2023 rajesh 1726002003WL066536 rajesh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 rajesh NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-003-006/108-B
(BADBELI) 		1726002003NRG24311220230854061 31/12/2023 Rajush 1726002003WL066536 Rajush 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Rajush STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-003-006/109
(BADBELI) 		1726002003NRG24311220230854066 31/12/2023 Hokam Bai 1726002003WL066536 Hokam Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 HokamBai NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-003-006/109
(BADBELI) 		1726002003NRG24311220230854065 31/12/2023 Sultan Singh 1726002003WL066536 Sultan Singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 SultanSingh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-003-006/110-B
(BADBELI) 		1726002003NRG24311220230854067 31/12/2023 Gangaram 1726002003WL066536 Gangaram 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002003NRG24311220230854068 31/12/2023 arjun 1726002003WL066536 arjun 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 arjun STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-003-006/119
(BADBELI) 		1726002003NRG24311220230854070 31/12/2023 suraj bai 1726002003WL066536 suraj bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 surajbai NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-003-006/119-A
(BADBELI) 		1726002003NRG24311220230854071 31/12/2023 alkar 1726002003WL066536 alkar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 alkar STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-003-006/119-A
(BADBELI) 		1726002003NRG24311220230854072 31/12/2023 ladbai 1726002003WL066536 ladbai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 ladbai NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-003-006/121-A
(BADBELI) 		1726002003NRG24311220230854073 31/12/2023 Nathulal 1726002003WL066536 Nathulal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-003-006/125-A
(BADBELI) 		1726002003NRG24311220230854074 31/12/2023 dulesingh 1726002003WL066536 dulesingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 dulesingh PUNJAB NATIONAL BANK(508568)
111 KHILCHIPUR MP-26-002-003-006/13
(BADBELI) 		1726002003NRG24311220230854079 31/12/2023 lelabai 1726002003WL066536 lelabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 lelabai FINO PAYMENTS BANK LTD(608001)
112 KHILCHIPUR MP-26-002-003-006/13
(BADBELI) 		1726002003NRG24311220230854078 31/12/2023 ramesh 1726002003WL066536 ramesh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 ramesh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-003-006/144
(BADBELI) 		1726002003NRG24311220230854081 31/12/2023 chensingh 1726002003WL066536 chensingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 chensingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-003-006/144-A
(BADBELI) 		1726002003NRG24311220230854082 31/12/2023 rambabu 1726002003WL066536 rambabu 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 rambabu STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-003-006/144-A
(BADBELI) 		1726002003NRG24311220230854083 31/12/2023 sushilabai 1726002003WL066536 sushilabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-003-006/145
(BADBELI) 		1726002003NRG24311220230854085 31/12/2023 antimkunwar 1726002003WL066536 antimkunwar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 antimkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-003-006/148
(BADBELI) 		1726002003NRG24311220230854087 31/12/2023 Harisingh 1726002003WL066536 Harisingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Harisingh AXIS BANK(607153)
118 KHILCHIPUR MP-26-002-003-006/148
(BADBELI) 		1726002003NRG24311220230854088 31/12/2023 Koshaliyabai 1726002003WL066536 Koshaliyabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-003-006/149
(BADBELI) 		1726002003NRG24311220230854090 31/12/2023 sugnabai 1726002003WL066536 sugnabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-003-006/149
(BADBELI) 		1726002003NRG24311220230854089 31/12/2023 sugnabai 1726002003WL066536 sugnabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 sugnabai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-003-006/15
(BADBELI) 		1726002003NRG24311220230854091 31/12/2023 mamtabai 1726002003WL066536 mamtabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-003-006/161
(BADBELI) 		1726002003NRG24311220230854093 31/12/2023 sheela 1726002003WL066536 sheela 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-003-006/169
(BADBELI) 		1726002003NRG24311220230854094 31/12/2023 Rakesh 1726002003WL066536 Rakesh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Rakesh BANK OF BARODA(606985)
124 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002003NRG24311220230854097 31/12/2023 bagvatibai 1726002003WL066536 bagvatibai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 bagvatibai NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002003NRG24311220230854096 31/12/2023 satynarayan 1726002003WL066536 satynarayan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 satynarayan STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-003-006/170
(BADBELI) 		1726002003NRG24311220230854098 31/12/2023 giriraj 1726002003WL066536 giriraj 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 giriraj STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-003-006/172-A
(BADBELI) 		1726002003NRG24311220230854099 31/12/2023 shivsingh 1726002003WL066536 shivsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 shivsingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-003-006/172-A
(BADBELI) 		1726002003NRG24311220230854100 31/12/2023 shivsingh 1726002003WL066536 shivsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 shivsingh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-003-006/172-B
(BADBELI) 		1726002003NRG24311220230854101 31/12/2023 Lakhan 1726002003WL066536 Lakhan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685278531 Lakhan STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-013-003/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853932 31/12/2023 Mangibai 1726002013WL066531 Mangibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 Mangibai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-013-004/14-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853935 31/12/2023 Prahlad 1726002013WL066531 Prahlad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 Prahlad BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-013-004/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853941 31/12/2023 Gokul 1726002013WL066531 Gokul 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 Gokul STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-013-004/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853942 31/12/2023 Sawatribai 1726002013WL066531 Sawatribai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 Sawatribai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853945 31/12/2023 chandrakalan 1726002013WL066531 chandrakalan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 chandrakalan STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-013-005/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853953 31/12/2023 Gulab bai 1726002013WL066531 Gulab bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 Gulabbai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-013-005/64-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853955 31/12/2023 Beeram 1726002013WL066531 Beeram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 Beeram STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-061-003/15-A
(KUSHALPURA) 		1726002061NRG24311220230853206 31/12/2023 kelash 1726002061WL066489 kelash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 kelash STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-061-003/16
(KUSHALPURA) 		1726002061NRG24311220230853207 31/12/2023 amaree bai 1726002061WL066489 amaree bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 amareebai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-061-004/44-A
(KUSHALPURA) 		1726002061NRG24311220230853213 31/12/2023 Prem Bai 1726002061WL066489 Prem Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 PremBai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-061-004/44-B
(KUSHALPURA) 		1726002061NRG24311220230853214 31/12/2023 bapulal 1726002061WL066489 bapulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 bapulal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-065-001/43
(MANDAKHEDA) 		1726002065NRG24311220230854531 31/12/2023 candarsingh 1726002065WL066566 candarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 candarsingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-065-002/26-A
(MANDAKHEDA) 		1726002065NRG24311220230854516 31/12/2023 MUKASH 1726002065WL066564 MUKASH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 MUKASH STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-065-002/26-A
(MANDAKHEDA) 		1726002065NRG24311220230854515 31/12/2023 MUKASH 1726002065WL066564 MUKASH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 MUKASH STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-065-002/27
(MANDAKHEDA) 		1726002065NRG24311220230854517 31/12/2023 Bapulal 1726002065WL066564 Bapulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-065-002/74
(MANDAKHEDA) 		1726002065NRG24311220230854519 31/12/2023 jagdhis 1726002065WL066564 jagdhis 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 jagdhis STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-065-002/80
(MANDAKHEDA) 		1726002065NRG24311220230854525 31/12/2023 BALUSINGH 1726002065WL066565 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278531 BALUSINGH STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24311220230853431 31/12/2023 mamta bai 1726002083WL066501 mamta bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685278531 mamtabai STATE BANK OF INDIA(508548)
SubTotal 160446 160446
148 KHILCHIPUR MP-26-002-013-003/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853931 31/12/2023 Ramlal 1726002013WL066531 Ramlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-013-004/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853933 31/12/2023 Motilal 1726002013WL066531 Motilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-013-004/14-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853934 31/12/2023 Prahlad 1726002013WL066531 Prahlad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 Prahlad STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-013-004/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853938 31/12/2023 Kelash 1726002013WL066531 Kelash 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 Kelash STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-013-004/75-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853943 31/12/2023 Prem Bai 1726002013WL066531 Prem Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 PremBai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853944 31/12/2023 Manohar 1726002013WL066531 Manohar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 Manohar STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853951 31/12/2023 Nandram 1726002013WL066531 Nandram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 Nandram STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-013-005/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853952 31/12/2023 champa lal 1726002013WL066531 champa lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 champalal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-013-005/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853954 31/12/2023 Champalal 1726002013WL066531 Champalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 Champalal FINO PAYMENTS BANK LTD(608001)
157 KHILCHIPUR MP-26-002-061-003/15
(KUSHALPURA) 		1726002061NRG24311220230853205 31/12/2023 Prabhulal 1726002061WL066489 Prabhulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 Prabhulal STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG24311220230853208 31/12/2023 harlal 1726002061WL066489 harlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 harlal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-061-003/51
(KUSHALPURA) 		1726002061NRG24311220230853209 31/12/2023 Ramesh 1726002061WL066489 Ramesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 Ramesh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-061-003/57
(KUSHALPURA) 		1726002061NRG24311220230853210 31/12/2023 Jagannth 1726002061WL066489 Jagannth 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 Jagannth STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-061-003/58-A
(KUSHALPURA) 		1726002061NRG24311220230853211 31/12/2023 ramesh 1726002061WL066489 ramesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 ramesh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-061-004/44-A
(KUSHALPURA) 		1726002061NRG24311220230853212 31/12/2023 Hajari lal 1726002061WL066489 Hajari lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 Hajarilal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-061-004/63
(KUSHALPURA) 		1726002061NRG24311220230853215 31/12/2023 Devsingh 1726002061WL066489 Devsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 Devsingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-065-001/4
(MANDAKHEDA) 		1726002065NRG24311220230854528 31/12/2023 KANIRAM 1726002065WL066566 KANIRAM 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 KANIRAM STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-065-001/4
(MANDAKHEDA) 		1726002065NRG24311220230854527 31/12/2023 KANIRAM 1726002065WL066566 KANIRAM 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278531 KANIRAM STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-083-006/17-A
(SUWAHEDI) 		1726002083NRG24311220230853428 31/12/2023 Radheshyam 1726002083WL066501 Radheshyam 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685278531 Radheshyam STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002083NRG24311220230853429 31/12/2023 Amarsingh 1726002083WL066501 Amarsingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685278531 Amarsingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002083NRG24311220230853430 31/12/2023 sajanbai 1726002083WL066501 sajanbai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685278531 sajanbai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24311220230853433 31/12/2023 chensingh 1726002083WL066501 chensingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685278531 chensingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24311220230853432 31/12/2023 chensingh 1726002083WL066501 chensingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685278531 chensingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24311220230853435 31/12/2023 pachi bai 1726002083WL066501 pachi bai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685278531 pachibai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24311220230853434 31/12/2023 rambabu 1726002083WL066501 rambabu 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685278531 rambabu STATE BANK OF INDIA(508548)
SubTotal 31603 31603
173 KHILCHIPUR MP-26-002-003-006/15-A
(BADBELI) 		1726002003NRG24311220230854092 31/12/2023 Raju 1726002003WL066536 Raju 00688 FINO0001001 1547 1547 Processed 13/03/2024 685278531 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
174 KHILCHIPUR MP-26-002-013-004/80
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853949 31/12/2023 Prembai 1726002013WL066531 Prembai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278531 Prembai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 KHILCHIPUR MP-26-002-003-001/114
(BADBELI) 		1726002003NRG24311220230853991 31/12/2023 parwat 1726002003WL066536 parwat 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 685278531 parwat NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-003-001/5-B
(BADBELI) 		1726002003NRG24311220230854025 31/12/2023 rakesh 1726002003WL066536 rakesh 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 685278531 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-003-006/18
(BADBELI) 		1726002003NRG24311220230854102 31/12/2023 kamlabai 1726002003WL066536 kamlabai 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 685278531 kamlabai FINO PAYMENTS BANK LTD(608001)
178 KHILCHIPUR MP-26-002-065-002/54
(MANDAKHEDA) 		1726002065NRG24311220230854520 31/12/2023 dulji 1726002065WL066565 dulji 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685278531 dulji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
179 KHILCHIPUR MP-26-002-003-006/138
(BADBELI) 		1726002003NRG24311220230854080 31/12/2023 Dev bai 1726002003WL066536 Dev bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685278531 Devbai NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-065-002/55
(MANDAKHEDA) 		1726002065NRG24311220230854522 31/12/2023 GITA BAI 1726002065WL066565 GITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685278531 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-065-002/55-A
(MANDAKHEDA) 		1726002065NRG24311220230854524 31/12/2023 Banwarilal 1726002065WL066565 Banwarilal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685278531 Banwarilal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-065-002/55-A
(MANDAKHEDA) 		1726002065NRG24311220230854523 31/12/2023 Banwrilal 1726002065WL066565 Banwrilal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685278531 Banwrilal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002081NRG24311220230853484 31/12/2023 Dropati bai 1726002081WL066507 Dropati bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685278531 Dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 262106 262106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_311223APB_FTO_414894 Bank of Baroda BARB0RAJRAJ RAJGARH 10166
2 KHILCHIPUR MP1726002_311223APB_FTO_414894 Bank of India BKID0009074 KHILCHIPUR 13260
3 KHILCHIPUR MP1726002_311223APB_FTO_414894 Bank of India BKID0009950 RAJGARH 1547
4 KHILCHIPUR MP1726002_311223APB_FTO_414894 Bank of India BKID0009960 CHHAPIHEDA 12155
5 KHILCHIPUR MP1726002_311223APB_FTO_414894 Bank of India BKID0009966 JETPURKALA 4420
6 KHILCHIPUR MP1726002_311223APB_FTO_414894 Bank of India BKID0009968 DHABLIKALAN 3094
7 KHILCHIPUR MP1726002_311223APB_FTO_414894 State Bank of India SBIN0006044 ADB KHILCHIPUR 8398
8 KHILCHIPUR MP1726002_311223APB_FTO_414894 State Bank of India SBIN0010807 JEERAPUR 1326
9 KHILCHIPUR MP1726002_311223APB_FTO_414894 State Bank of India SBIN0030073 KHILCHIPUR 160446
10 KHILCHIPUR MP1726002_311223APB_FTO_414894 State Bank of India SBIN0030339 SADIAKUWA 31603
11 KHILCHIPUR MP1726002_311223APB_FTO_414894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 KHILCHIPUR MP1726002_311223APB_FTO_414894 India Post Payments Bank IPOS0000001 Rajgarh 1326
13 KHILCHIPUR MP1726002_311223APB_FTO_414894 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5967
14 KHILCHIPUR MP1726002_311223APB_FTO_414894 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
15 KHILCHIPUR MP1726002_311223APB_FTO_414894 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5525

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