Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040623APB_FTO_72263
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-26-002-063-002/71-A
(LASUDLI) 		1726002063NRG24040620230265416 04/06/2023 BAGWANSINGH 1726002063WL016658 BAGWANSINGH 00032 UTIB0001679 1326 1326 Processed 07/06/2023 215429765 BAGWANSINGH BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-065-001/23-A
(MANDAKHEDA) 		1726002065NRG24040620230267375 04/06/2023 MUKASH 1726002065WL016856 MUKASH 00032 UTIB0001679 1326 1326 Processed 07/06/2023 215429765 MUKASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-027-005/104
(DEVAKHEDI) 		1726002027NRG24040620230267866 04/06/2023 SUNIL 1726002027WL016906 SUNIL 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215429765 SUNIL BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-063-002/115-A
(LASUDLI) 		1726002000NRG24040620230265233 04/06/2023 Shila Dangi 1726002WL016643 Shila Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215429765 ShilaDangi BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-063-002/32-A
(LASUDLI) 		1726002063NRG24040620230265398 04/06/2023 BHAWARLAL 1726002063WL016657 BHAWARLAL 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215429765 BHAWARLAL STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-063-002/55-D
(LASUDLI) 		1726002063NRG24040620230265415 04/06/2023 Amrit lal 1726002063WL016658 Amrit lal 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215429765 Amritlal FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-079-001/397-C
(SEMLIKALAN) 		1726002079NRG24040620230265087 04/06/2023 Jagdish Sen 1726002079WL016632 Jagdish Sen 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215429765 JagdishSen BANK OF INDIA(508505)
SubTotal 7072 7072
8 KHILCHIPUR MP-26-002-017-002/11
(BORKAPANI) 		1726002017NRG24030620230264054 04/06/2023 Krishna Bai 1726002017WL016591 Krishna Bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 KrishnaBai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-017-002/122
(BORKAPANI) 		1726002017NRG24030620230264040 04/06/2023 Krishna Bai 1726002017WL016590 Krishna Bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 KrishnaBai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-017-002/146
(BORKAPANI) 		1726002017NRG24030620230264061 04/06/2023 Bali Bai 1726002017WL016591 Bali Bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 BaliBai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-017-002/146
(BORKAPANI) 		1726002017NRG24030620230264060 04/06/2023 Balu 1726002017WL016591 Balu 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 Balu BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-017-002/157
(BORKAPANI) 		1726002017NRG24030620230264042 04/06/2023 Anita Bai 1726002017WL016590 Anita Bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 AnitaBai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-017-002/39
(BORKAPANI) 		1726002017NRG24030620230264044 04/06/2023 sangita 1726002017WL016590 sangita 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 sangita BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-017-002/63-A
(BORKAPANI) 		1726002017NRG24030620230264047 04/06/2023 bablu 1726002017WL016590 bablu 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 bablu STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-027-004/117
(DEVAKHEDI) 		1726002027NRG24040620230267847 04/06/2023 soltabai 1726002027WL016904 soltabai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 soltabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-027-004/132
(DEVAKHEDI) 		1726002027NRG24040620230267849 04/06/2023 Guddidevi khichi 1726002027WL016904 Guddidevi khichi 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 Guddidevikhichi BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-027-004/178-B
(DEVAKHEDI) 		1726002027NRG24040620230267864 04/06/2023 krishnapalsingh 1726002027WL016905 krishnapalsingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 krishnapalsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-027-004/198
(DEVAKHEDI) 		1726002027NRG24040620230267850 04/06/2023 ramesh 1726002027WL016904 ramesh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 ramesh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-004/25
(DEVAKHEDI) 		1726002027NRG24040620230267881 04/06/2023 prembai 1726002027WL016907 prembai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 prembai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-004/34
(DEVAKHEDI) 		1726002027NRG24040620230267851 04/06/2023 bhwribai 1726002027WL016904 bhwribai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 bhwribai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-027-004/35
(DEVAKHEDI) 		1726002027NRG24040620230267853 04/06/2023 HARI SINGH 1726002027WL016904 HARI SINGH 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 HARISINGH FINO PAYMENTS BANK LTD(608001)
22 KHILCHIPUR MP-26-002-027-004/35
(DEVAKHEDI) 		1726002027NRG24040620230267852 04/06/2023 harisingh 1726002027WL016904 harisingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 harisingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-027-004/79
(DEVAKHEDI) 		1726002027NRG24040620230267840 04/06/2023 premkunwar 1726002027WL016903 premkunwar 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 premkunwar BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-027-004/79
(DEVAKHEDI) 		1726002027NRG24040620230267839 04/06/2023 rajendrasingh 1726002027WL016903 rajendrasingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 rajendrasingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-027-004/79-B
(DEVAKHEDI) 		1726002027NRG24040620230267841 04/06/2023 ranveersingh 1726002027WL016903 ranveersingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 ranveersingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-004/79-B
(DEVAKHEDI) 		1726002027NRG24040620230267842 04/06/2023 sundrasingh 1726002027WL016903 sundrasingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 sundrasingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-004/80
(DEVAKHEDI) 		1726002027NRG24040620230267844 04/06/2023 bherusingh 1726002027WL016903 bherusingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 bherusingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-005/110
(DEVAKHEDI) 		1726002027NRG24040620230267869 04/06/2023 GHISALAL SONDHIYA 1726002027WL016906 GHISALAL SONDHIYA 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 GHISALALSONDHIYA BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-005/110
(DEVAKHEDI) 		1726002027NRG24040620230267870 04/06/2023 RAKESHBAI SONDHIYA 1726002027WL016906 RAKESHBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 RAKESHBAISONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHILCHIPUR MP-26-002-027-005/124
(DEVAKHEDI) 		1726002027NRG24040620230267872 04/06/2023 SANTOSH 1726002027WL016906 SANTOSH 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 SANTOSH BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-005/132
(DEVAKHEDI) 		1726002027NRG24040620230267896 04/06/2023 indersingh 1726002027WL016909 indersingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 indersingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-005/155
(DEVAKHEDI) 		1726002027NRG24040620230267883 04/06/2023 Lalit 1726002027WL016907 Lalit 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 Lalit BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-005/174
(DEVAKHEDI) 		1726002027NRG24040620230267874 04/06/2023 SHIVNARAYAN 1726002027WL016906 SHIVNARAYAN 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 SHIVNARAYAN BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-005/174
(DEVAKHEDI) 		1726002027NRG24040620230267873 04/06/2023 SHIVNARAYAN 1726002027WL016906 SHIVNARAYAN 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 SHIVNARAYAN STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-027-005/176
(DEVAKHEDI) 		1726002027NRG24040620230267903 04/06/2023 KAWARLAL SONDHYA 1726002027WL016910 KAWARLAL SONDHYA 00048 BKID0009074 900 900 Processed 07/06/2023 215429765 KAWARLALSONDHYA BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-005/20
(DEVAKHEDI) 		1726002027NRG24040620230267905 04/06/2023 badrilal 1726002027WL016910 badrilal 00048 BKID0009074 1224 1224 Processed 07/06/2023 215429765 badrilal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-027-005/21
(DEVAKHEDI) 		1726002027NRG24040620230267907 04/06/2023 KOSHALLIYA BAI 1726002027WL016910 KOSHALLIYA BAI 00048 BKID0009074 1224 1224 Processed 07/06/2023 215429765 KOSHALLIYABAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-027-005/21
(DEVAKHEDI) 		1726002027NRG24040620230267906 04/06/2023 motilal 1726002027WL016910 motilal 00048 BKID0009074 1224 1224 Processed 07/06/2023 215429765 motilal STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-027-005/27
(DEVAKHEDI) 		1726002027NRG24040620230267891 04/06/2023 gita bai 1726002027WL016908 gita bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 gitabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-005/27-A
(DEVAKHEDI) 		1726002027NRG24040620230267893 04/06/2023 kalusingh 1726002027WL016908 kalusingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 kalusingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-005/27-A
(DEVAKHEDI) 		1726002027NRG24040620230267892 04/06/2023 kalusingh 1726002027WL016908 kalusingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 kalusingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-005/28
(DEVAKHEDI) 		1726002027NRG24040620230267875 04/06/2023 BALUSINGH SONDHIYA 1726002027WL016906 BALUSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 BALUSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-027-005/28
(DEVAKHEDI) 		1726002027NRG24040620230267876 04/06/2023 GEETABAI SONDHIYA 1726002027WL016906 GEETABAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 GEETABAISONDHIYA BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-005/28
(DEVAKHEDI) 		1726002027NRG24040620230267877 04/06/2023 JASWANTSINGH SONDHIYA 1726002027WL016906 JASWANTSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 JASWANTSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-027-005/54
(DEVAKHEDI) 		1726002027NRG24040620230267887 04/06/2023 KRISHNAPAL 1726002027WL016907 KRISHNAPAL 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 KRISHNAPAL BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-027-005/81
(DEVAKHEDI) 		1726002027NRG24040620230267895 04/06/2023 RADHABAI 1726002027WL016908 RADHABAI 00048 BKID0009074 1224 1224 Processed 07/06/2023 215429765 RADHABAI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-005/90
(DEVAKHEDI) 		1726002027NRG24040620230267912 04/06/2023 MANGILAL 1726002027WL016910 MANGILAL 00048 BKID0009074 900 900 Processed 07/06/2023 215429765 MANGILAL BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-005/90
(DEVAKHEDI) 		1726002027NRG24040620230267913 04/06/2023 SANTOSH BAI 1726002027WL016910 SANTOSH BAI 00048 BKID0009074 900 900 Processed 07/06/2023 215429765 SANTOSHBAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-027-005/97
(DEVAKHEDI) 		1726002027NRG24040620230267902 04/06/2023 ARJUN SINGH 1726002027WL016909 ARJUN SINGH 00048 BKID0009074 1224 1224 Processed 07/06/2023 215429765 ARJUNSINGH BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-063-002/10-D
(LASUDLI) 		1726002063NRG24040620230265386 04/06/2023 GOKUL 1726002063WL016656 GOKUL 00048 BKID0009074 1547 1547 Processed 07/06/2023 215429765 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-065-001/114
(MANDAKHEDA) 		1726002065NRG24040620230267373 04/06/2023 RODHI BAI 1726002065WL016856 RODHI BAI 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 RODHIBAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-065-007/23-A
(MANDAKHEDA) 		1726002065NRG24040620230267379 04/06/2023 BAGWANSINGH 1726002065WL016856 BAGWANSINGH 00048 BKID0009074 1326 1326 Processed 07/06/2023 215429765 BAGWANSINGH BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-074-006/55
(RUPAREL) 		1726002074NRG24040620230265284 04/06/2023 Dhapubai 1726002074WL016648 Dhapubai 00048 BKID0009074 221 221 Processed 07/06/2023 215429765 Dhapubai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-096-001/77-A
(HARIPURA) 		1726002096NRG24040620230267217 04/06/2023 kalibai 1726002096WL016835 kalibai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215429765 kalibai STATE BANK OF INDIA(508548)
SubTotal 59871 59871
55 KHILCHIPUR MP-26-002-027-004/79-B
(DEVAKHEDI) 		1726002027NRG24040620230267843 04/06/2023 RADHABAI 1726002027WL016903 RADHABAI 00048 BKID0009552 1326 1326 Processed 07/06/2023 215429765 RADHABAI BANK OF INDIA(508505)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-027-002/10
(DEVAKHEDI) 		1726002027NRG24040620230267857 04/06/2023 KAMAL 1726002027WL016905 KAMAL 00048 BKID0009960 1326 1326 Processed 07/06/2023 215429765 KAMAL BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-027-002/15
(DEVAKHEDI) 		1726002027NRG24040620230267860 04/06/2023 SANTOSH 1726002027WL016905 SANTOSH 00048 BKID0009960 1326 1326 Processed 07/06/2023 215429765 SANTOSH BANK OF INDIA(508505)
SubTotal 2652 2652
58 KHILCHIPUR MP-26-002-063-002/176
(LASUDLI) 		1726002063NRG24040620230265395 04/06/2023 ramnarayan 1726002063WL016657 ramnarayan 00048 BKID0009964 1326 1326 Processed 07/06/2023 215429765 ramnarayan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-063-002/401
(LASUDLI) 		1726002063NRG24040620230265400 04/06/2023 NORANG BAI 1726002063WL016657 NORANG BAI 00048 BKID0009964 1547 1547 Processed 07/06/2023 215429765 NORANGBAI BANK OF INDIA(508505)
SubTotal 2873 2873
60 KHILCHIPUR MP-26-002-027-002/10
(DEVAKHEDI) 		1726002027NRG24040620230267856 04/06/2023 RAMCHARAN DANGI 1726002027WL016905 RAMCHARAN DANGI 00048 BKID0009966 1326 1326 Processed 07/06/2023 215429765 RAMCHARANDANGI NARMADA JHABUA GRAMIN BANK(508515)
61 KHILCHIPUR MP-26-002-027-004/178-B
(DEVAKHEDI) 		1726002027NRG24040620230267865 04/06/2023 Sanju kunwar 1726002027WL016905 Sanju kunwar 00048 BKID0009966 1326 1326 Processed 07/06/2023 215429765 Sanjukunwar BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-027-004/30
(DEVAKHEDI) 		1726002027NRG24040620230267836 04/06/2023 KISHANLAL 1726002027WL016903 KISHANLAL 00048 BKID0009966 1326 1326 Processed 07/06/2023 215429765 KISHANLAL BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-027-004/30
(DEVAKHEDI) 		1726002027NRG24040620230267837 04/06/2023 mangilal 1726002027WL016903 mangilal 00048 BKID0009966 1326 1326 Processed 07/06/2023 215429765 mangilal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-027-005/141
(DEVAKHEDI) 		1726002027NRG24040620230267898 04/06/2023 premsingh 1726002027WL016909 premsingh 00048 BKID0009966 900 900 Processed 07/06/2023 215429765 premsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG24040620230265410 04/06/2023 koshaliya bai 1726002063WL016658 koshaliya bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215429765 koshaliyabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-063-002/60-C
(LASUDLI) 		1726002063NRG24040620230265402 04/06/2023 HAJARILAL DANGI 1726002063WL016657 HAJARILAL DANGI 00048 BKID0009966 1547 1547 Processed 07/06/2023 215429765 HAJARILALDANGI BANK OF INDIA(508505)
SubTotal 9077 9077
67 KHILCHIPUR MP-26-002-079-001/695
(SEMLIKALAN) 		1726002079NRG24040620230265091 04/06/2023 Ashok 1726002079WL016632 Ashok 00048 BKID0009968 1547 1547 Processed 07/06/2023 215429765 Ashok STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-096-003/29
(HARIPURA) 		1726002096NRG24040620230267221 04/06/2023 dariyav bai 1726002096WL016835 dariyav bai 00048 BKID0009968 1547 1547 Processed 07/06/2023 215429765 dariyavbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 KHILCHIPUR MP-26-002-027-005/74
(DEVAKHEDI) 		1726002027NRG24040620230267911 04/06/2023 ANUSUYYA BAI PANNWAR 1726002027WL016910 ANUSUYYA BAI PANNWAR 00354 PUNB0683500 1326 1326 Processed 07/06/2023 215429765 ANUSUYYABAIPANNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-027-005/74
(DEVAKHEDI) 		1726002027NRG24040620230267910 04/06/2023 RAMNARAYN PANWAR 1726002027WL016910 RAMNARAYN PANWAR 00354 PUNB0683500 1326 1326 Processed 07/06/2023 215429765 RAMNARAYNPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
71 KHILCHIPUR MP-26-002-017-002/119
(BORKAPANI) 		1726002017NRG24030620230264057 04/06/2023 Chandar singh 1726002017WL016591 Chandar singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 Chandarsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-017-002/65
(BORKAPANI) 		1726002017NRG24030620230264062 04/06/2023 Mor Singh 1726002017WL016591 Mor Singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 MorSingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-017-002/67-A
(BORKAPANI) 		1726002017NRG24030620230264065 04/06/2023 Rakesh 1726002017WL016591 Rakesh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 Rakesh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-017-002/68-B
(BORKAPANI) 		1726002017NRG24030620230264066 04/06/2023 rampal 1726002017WL016591 rampal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 rampal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-027-002/15
(DEVAKHEDI) 		1726002027NRG24040620230267858 04/06/2023 SHIVNARAYAN DANGI 1726002027WL016905 SHIVNARAYAN DANGI 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 SHIVNARAYANDANGI NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-027-004/117
(DEVAKHEDI) 		1726002027NRG24040620230267846 04/06/2023 chamalal 1726002027WL016904 chamalal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 chamalal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-027-004/132
(DEVAKHEDI) 		1726002027NRG24040620230267848 04/06/2023 GOVIND SINGH 1726002027WL016904 GOVIND SINGH 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 GOVINDSINGH STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-027-005/11
(DEVAKHEDI) 		1726002027NRG24040620230267867 04/06/2023 umravsingh 1726002027WL016906 umravsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 umravsingh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-063-002/80-A
(LASUDLI) 		1726002063NRG24040620230265418 04/06/2023 HAJARILAL 1726002063WL016658 HAJARILAL 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 HAJARILAL STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-065-007/1
(MANDAKHEDA) 		1726002065NRG24040620230267376 04/06/2023 GARSHI BAI 1726002065WL016856 GARSHI BAI 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 GARSHIBAI STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-065-007/1
(MANDAKHEDA) 		1726002065NRG24040620230267377 04/06/2023 GAYARSI BAI 1726002065WL016856 GAYARSI BAI 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 GAYARSIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHILCHIPUR MP-26-002-065-007/23
(MANDAKHEDA) 		1726002065NRG24040620230267378 04/06/2023 RAMLAL 1726002065WL016856 RAMLAL 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 RAMLAL STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-065-007/23-A
(MANDAKHEDA) 		1726002065NRG24040620230267380 04/06/2023 SHORM BAI 1726002065WL016856 SHORM BAI 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215429765 SHORMBAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
84 KHILCHIPUR MP-26-002-017-001/25
(BORKAPANI) 		1726002017NRG24030620230264068 04/06/2023 baje singh 1726002017WL016592 baje singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 bajesingh STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-017-002/101
(BORKAPANI) 		1726002000NRG24030620230264721 04/06/2023 amir bai 1726002WL016621 amir bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 amirbai STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-017-002/157
(BORKAPANI) 		1726002017NRG24030620230264041 04/06/2023 Manohar 1726002017WL016590 Manohar 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 Manohar STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-017-002/62-A
(BORKAPANI) 		1726002017NRG24030620230264045 04/06/2023 Vikram 1726002017WL016590 Vikram 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 Vikram STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-017-002/97
(BORKAPANI) 		1726002017NRG24030620230264050 04/06/2023 Kala 1726002017WL016590 Kala 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 Kala STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-017-002/97-A
(BORKAPANI) 		1726002017NRG24030620230264052 04/06/2023 Sanju bai 1726002017WL016590 Sanju bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24030620230264072 04/06/2023 Dhapu bai 1726002017WL016592 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 Dhapubai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24030620230264075 04/06/2023 badri lal 1726002017WL016592 badri lal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 badrilal FINO PAYMENTS BANK LTD(608001)
92 KHILCHIPUR MP-26-002-017-006/7
(BORKAPANI) 		1726002017NRG24030620230264078 04/06/2023 Pari bai 1726002017WL016592 Pari bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 Paribai FINO PAYMENTS BANK LTD(608001)
93 KHILCHIPUR MP-26-002-027-002/99-D
(DEVAKHEDI) 		1726002027NRG24040620230267861 04/06/2023 REENA 1726002027WL016905 REENA 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 REENA STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-027-005/11
(DEVAKHEDI) 		1726002027NRG24040620230267868 04/06/2023 KALA BAI 1726002027WL016906 KALA BAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 KALABAI STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-027-005/142
(DEVAKHEDI) 		1726002027NRG24040620230267900 04/06/2023 bherulal 1726002027WL016909 bherulal 00415 SBIN0030073 900 900 Processed 07/06/2023 215429765 bherulal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-027-005/146
(DEVAKHEDI) 		1726002027NRG24040620230267889 04/06/2023 SANKAR LAL 1726002027WL016908 SANKAR LAL 00415 SBIN0030073 600 600 Rejected 07/06/2023 215429765 A/c Blocked or Frozen
97 KHILCHIPUR MP-26-002-027-005/39
(DEVAKHEDI) 		1726002027NRG24040620230267878 04/06/2023 udaysingh 1726002027WL016906 udaysingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 udaysingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-027-005/71
(DEVAKHEDI) 		1726002027NRG24040620230267909 04/06/2023 Dhirapsingh 1726002027WL016910 Dhirapsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 Dhirapsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-063-002/10-D
(LASUDLI) 		1726002063NRG24040620230265387 04/06/2023 JADAW Bai 1726002063WL016656 JADAW Bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215429765 JADAWBai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-063-002/130-C
(LASUDLI) 		1726002063NRG24040620230265432 04/06/2023 JASHODA BAI 1726002063WL016659 JASHODA BAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 JASHODABAI STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-063-002/130-C
(LASUDLI) 		1726002063NRG24040620230265431 04/06/2023 RAMNARAYAN 1726002063WL016659 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 RAMNARAYAN STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-063-002/222-A
(LASUDLI) 		1726002000NRG24040620230265241 04/06/2023 PREM BAI 1726002WL016643 PREM BAI 00415 SBIN0030073 884 884 Processed 07/06/2023 215429765 PREMBAI STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG24040620230265409 04/06/2023 premnarayan 1726002063WL016658 premnarayan 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 premnarayan STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-063-002/60-A
(LASUDLI) 		1726002063NRG24040620230265392 04/06/2023 GITA BAI 1726002063WL016656 GITA BAI 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215429765 GITABAI STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-063-002/60-B
(LASUDLI) 		1726002063NRG24040620230265401 04/06/2023 KAMLA BAI DANGI 1726002063WL016657 KAMLA BAI DANGI 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215429765 KAMLABAIDANGI STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-063-002/73-A
(LASUDLI) 		1726002000NRG24040620230265244 04/06/2023 bhagirath 1726002WL016643 bhagirath 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215429765 bhagirath STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-063-002/73-A
(LASUDLI) 		1726002000NRG24040620230265245 04/06/2023 ghisi bai 1726002WL016643 ghisi bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215429765 ghisibai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-063-002/95-C
(LASUDLI) 		1726002063NRG24040620230265393 04/06/2023 DEVNARAYAN 1726002063WL016656 DEVNARAYAN 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215429765 DEVNARAYAN STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-063-003/65-A
(LASUDLI) 		1726002063NRG24040620230265454 04/06/2023 Rahul nagar 1726002063WL016659 Rahul nagar 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 Rahulnagar STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-065-001/114
(MANDAKHEDA) 		1726002065NRG24040620230267372 04/06/2023 prtapsingh 1726002065WL016856 prtapsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215429765 prtapsingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-074-006/55
(RUPAREL) 		1726002074NRG24040620230265283 04/06/2023 Ramsingh 1726002074WL016648 Ramsingh 00415 SBIN0030073 221 221 Processed 07/06/2023 215429765 Ramsingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-079-001/37
(SEMLIKALAN) 		1726002079NRG24040620230265085 04/06/2023 kanheeyalal 1726002079WL016632 kanheeyalal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215429765 kanheeyalal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-079-001/37
(SEMLIKALAN) 		1726002079NRG24040620230265086 04/06/2023 Puri Bai 1726002079WL016632 Puri Bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215429765 PuriBai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-079-001/399-B
(SEMLIKALAN) 		1726002079NRG24040620230265088 04/06/2023 Pawan Nath 1726002079WL016632 Pawan Nath 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215429765 PawanNath STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-079-001/695
(SEMLIKALAN) 		1726002079NRG24040620230265092 04/06/2023 Anita 1726002079WL016632 Anita 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215429765 Anita STATE BANK OF INDIA(508548)
SubTotal 41943 41943
116 KHILCHIPUR MP-26-002-017-002/101
(BORKAPANI) 		1726002000NRG24030620230264720 04/06/2023 Dariyaw bai 1726002WL016621 Dariyaw bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 Dariyawbai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-017-002/11
(BORKAPANI) 		1726002017NRG24030620230264053 04/06/2023 sultan singh 1726002017WL016591 sultan singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 sultansingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-017-002/11-A
(BORKAPANI) 		1726002017NRG24030620230264056 04/06/2023 Bali Bai 1726002017WL016591 Bali Bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 BaliBai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-017-002/11-A
(BORKAPANI) 		1726002017NRG24030620230264055 04/06/2023 hamraj 1726002017WL016591 hamraj 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 hamraj STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-017-002/177
(BORKAPANI) 		1726002000NRG24030620230264724 04/06/2023 balu singh 1726002WL016621 balu singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 balusingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-017-002/29
(BORKAPANI) 		1726002000NRG24030620230264725 04/06/2023 Badan bai 1726002WL016621 Badan bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 Badanbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-017-002/32
(BORKAPANI) 		1726002000NRG24030620230264727 04/06/2023 Dhapu bai 1726002WL016621 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 Dhapubai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-017-002/39
(BORKAPANI) 		1726002017NRG24030620230264043 04/06/2023 shiri lal 1726002017WL016590 shiri lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 shirilal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-017-002/63
(BORKAPANI) 		1726002017NRG24030620230264046 04/06/2023 suraj bai 1726002017WL016590 suraj bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 surajbai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-017-002/63-A
(BORKAPANI) 		1726002017NRG24030620230264048 04/06/2023 sunita 1726002017WL016590 sunita 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 sunita STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-017-002/65
(BORKAPANI) 		1726002017NRG24030620230264063 04/06/2023 Kala Bai 1726002017WL016591 Kala Bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 KalaBai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-017-002/67
(BORKAPANI) 		1726002017NRG24030620230264064 04/06/2023 Kalusingh 1726002017WL016591 Kalusingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 Kalusingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-017-002/83
(BORKAPANI) 		1726002017NRG24030620230264067 04/06/2023 puri bai 1726002017WL016591 puri bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 puribai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-017-002/95
(BORKAPANI) 		1726002000NRG24030620230264729 04/06/2023 Beeramsingh 1726002WL016621 Beeramsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 Beeramsingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-017-002/97
(BORKAPANI) 		1726002017NRG24030620230264049 04/06/2023 Madan singh 1726002017WL016590 Madan singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 Madansingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24030620230264070 04/06/2023 Daropti bai 1726002017WL016592 Daropti bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 Daroptibai FINO PAYMENTS BANK LTD(608001)
132 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24030620230264069 04/06/2023 Dayaram 1726002017WL016592 Dayaram 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 Dayaram STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24030620230264071 04/06/2023 Amar singh 1726002017WL016592 Amar singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 Amarsingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-017-006/40
(BORKAPANI) 		1726002017NRG24030620230264074 04/06/2023 moti lal 1726002017WL016592 moti lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 motilal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-017-006/40
(BORKAPANI) 		1726002017NRG24030620230264073 04/06/2023 moti lal 1726002017WL016592 moti lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 motilal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24030620230264076 04/06/2023 Dhapu bai 1726002017WL016592 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 Dhapubai FINO PAYMENTS BANK LTD(608001)
137 KHILCHIPUR MP-26-002-017-006/7
(BORKAPANI) 		1726002017NRG24030620230264077 04/06/2023 Narayan 1726002017WL016592 Narayan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215429765 Narayan STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-096-001/77
(HARIPURA) 		1726002096NRG24040620230267216 04/06/2023 kalusingh 1726002096WL016835 kalusingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215429765 kalusingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-096-002/100
(HARIPURA) 		1726002096NRG24040620230267237 04/06/2023 MANGIBAI 1726002096WL016837 MANGIBAI 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215429765 MANGIBAI STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-096-002/100
(HARIPURA) 		1726002096NRG24040620230267236 04/06/2023 MANGIBAI 1726002096WL016837 MANGIBAI 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215429765 MANGIBAI STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-096-002/73
(HARIPURA) 		1726002096NRG24040620230267219 04/06/2023 KAMLI BAI 1726002096WL016835 KAMLI BAI 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215429765 KAMLIBAI STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-096-003/29
(HARIPURA) 		1726002096NRG24040620230267220 04/06/2023 kaluram 1726002096WL016835 kaluram 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215429765 kaluram STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-096-004/30
(HARIPURA) 		1726002096NRG24040620230267239 04/06/2023 Heeralal 1726002096WL016837 Heeralal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215429765 Heeralal STATE BANK OF INDIA(508548)
SubTotal 38454 38454
144 KHILCHIPUR MP-26-002-063-002/276-A
(LASUDLI) 		1726002063NRG24040620230265389 04/06/2023 LAXMAN SINGH KHICHI 1726002063WL016656 LAXMAN SINGH KHICHI 00555 YESB0000680 1547 1547 Processed 07/06/2023 215429765 LAXMANSINGHKHICHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
145 KHILCHIPUR MP-26-002-063-002/55-C
(LASUDLI) 		1726002063NRG24040620230265414 04/06/2023 amrit lal 1726002063WL016658 amrit lal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215429765 amritlal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-063-002/55-C
(LASUDLI) 		1726002063NRG24040620230265413 04/06/2023 Amrit lal 1726002063WL016658 Amrit lal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215429765 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
147 KHILCHIPUR MP-26-002-063-002/276
(LASUDLI) 		1726002063NRG24040620230265397 04/06/2023 GIRDHAR KUNWAR 1726002063WL016657 GIRDHAR KUNWAR 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215429765 GIRDHARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-063-002/276-A
(LASUDLI) 		1726002063NRG24040620230265388 04/06/2023 MOHAN SINGH KHICHI 1726002063WL016656 MOHAN SINGH KHICHI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215429765 MOHANSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-063-002/71-A
(LASUDLI) 		1726002063NRG24040620230265417 04/06/2023 MAMTA BAI 1726002063WL016658 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215429765 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
150 KHILCHIPUR MP-26-002-063-002/108
(LASUDLI) 		1726002063NRG24040620230265407 04/06/2023 badrilal 1726002063WL016658 badrilal 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215429765 badrilal NARMADA JHABUA GRAMIN BANK(508515)
151 KHILCHIPUR MP-26-002-063-002/222-A
(LASUDLI) 		1726002000NRG24040620230265240 04/06/2023 hari singh 1726002WL016643 hari singh 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215429765 harisingh NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-063-002/60-A
(LASUDLI) 		1726002063NRG24040620230265391 04/06/2023 PAHLAD 1726002063WL016656 PAHLAD 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215429765 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-063-002/95-C
(LASUDLI) 		1726002063NRG24040620230265394 04/06/2023 SUGANBAI 1726002063WL016656 SUGANBAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215429765 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
154 KHILCHIPUR MP-26-002-027-002/15
(DEVAKHEDI) 		1726002027NRG24040620230267859 04/06/2023 KOSHLYA BAI 1726002027WL016905 KOSHLYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215429765 KOSHLYABAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-027-005/146
(DEVAKHEDI) 		1726002027NRG24040620230267888 04/06/2023 KANTA BAI 1726002027WL016908 KANTA BAI 00697 BKID0NAMRGB 600 600 Processed 07/06/2023 215429765 KANTABAI BANK OF INDIA(508505)
SubTotal 1926 1926
Total 205416 205416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040623APB_FTO_72263 AXIS BANK UTIB0001679 RAJGARH 2652
2 KHILCHIPUR MP1726002_040623APB_FTO_72263 Bank of Baroda BARB0RAJRAJ RAJGARH 4420
3 KHILCHIPUR MP1726002_040623APB_FTO_72263 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
4 KHILCHIPUR MP1726002_040623APB_FTO_72263 Bank of India BKID0009074 KHILCHIPUR 59871
5 KHILCHIPUR MP1726002_040623APB_FTO_72263 Bank of India BKID0009552 AGAR MALWA 1326
6 KHILCHIPUR MP1726002_040623APB_FTO_72263 Bank of India BKID0009960 CHHAPIHEDA 2652
7 KHILCHIPUR MP1726002_040623APB_FTO_72263 Bank of India BKID0009964 KAREDI 2873
8 KHILCHIPUR MP1726002_040623APB_FTO_72263 Bank of India BKID0009966 JETPURKALA 9077
9 KHILCHIPUR MP1726002_040623APB_FTO_72263 Bank of India BKID0009968 DHABLIKALAN 3094
10 KHILCHIPUR MP1726002_040623APB_FTO_72263 Punjab National Bank PUNB0683500 RAJGARH MP 2652
11 KHILCHIPUR MP1726002_040623APB_FTO_72263 State Bank of India SBIN0006044 ADB KHILCHIPUR 17238
12 KHILCHIPUR MP1726002_040623APB_FTO_72263 State Bank of India SBIN0030073 KHILCHIPUR 41943
13 KHILCHIPUR MP1726002_040623APB_FTO_72263 State Bank of India SBIN0030339 SADIAKUWA 38454
14 KHILCHIPUR MP1726002_040623APB_FTO_72263 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
15 KHILCHIPUR MP1726002_040623APB_FTO_72263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 KHILCHIPUR MP1726002_040623APB_FTO_72263 India Post Payments Bank IPOS0000001 Rajgarh 4420
17 KHILCHIPUR MP1726002_040623APB_FTO_72263 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5967
18 KHILCHIPUR MP1726002_040623APB_FTO_72263 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1926

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