Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300723APB_FTO_194292
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-26-002-065-001/61-A
(MANDAKHEDA) 		1726002065NRG24270720230545116 30/07/2023 Kalu singh 1726002065WL037833 Kalu singh 00045 BARB0RAJDHA 1547 1547 Processed 02/08/2023 298884121 Kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-053-002/98-B
(KARKARI) 		1726002053NRG24300720230552125 30/07/2023 Manohar singh 1726002053WL039024 Manohar singh 00045 BARB0RAJRAJ 663 663 Processed 02/08/2023 298884121 Manoharsingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-062-001/90
(KUWAKHEDA) 		1726002062NRG24300720230552156 30/07/2023 Rajesh 1726002062WL039027 Rajesh 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 298884121 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHILCHIPUR MP-26-002-096-001/103-D
(HARIPURA) 		1726002096NRG24300720230552411 30/07/2023 Kaila Bai 1726002096WL039087 Kaila Bai 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 298884121 KailaBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-096-004/15-B
(HARIPURA) 		1726002096NRG24300720230552372 30/07/2023 Kamal 1726002096WL039072 Kamal 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 298884121 Kamal BANK OF BARODA(606985)
SubTotal 5083 5083
6 KHILCHIPUR MP-26-002-018-002/30
(CHAMARI) 		1726002018NRG24300720230552216 30/07/2023 Norang bai 1726002018WL039044 Norang bai 00048 BKID0009074 1326 1326 Processed 02/08/2023 298884121 Norangbai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-018-003/48
(CHAMARI) 		1726002018NRG24300720230552181 30/07/2023 Omvati bai 1726002018WL039034 Omvati bai 00048 BKID0009074 1547 1547 Processed 02/08/2023 298884121 Omvatibai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-018-004/164
(CHAMARI) 		1726002018NRG24300720230552233 30/07/2023 Rameswar 1726002018WL039044 Rameswar 00048 BKID0009074 1326 1326 Processed 02/08/2023 298884121 Rameswar BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24300720230552246 30/07/2023 lila bai 1726002018WL039044 lila bai 00048 BKID0009074 1326 1326 Processed 02/08/2023 298884121 lilabai FINO PAYMENTS BANK LTD(608001)
10 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24300720230552255 30/07/2023 Samantha bai 1726002018WL039044 Samantha bai 00048 BKID0009074 1326 1326 Processed 02/08/2023 298884121 Samanthabai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24300720230552254 30/07/2023 Shiva lal 1726002018WL039044 Shiva lal 00048 BKID0009074 1326 1326 Processed 02/08/2023 298884121 Shivalal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-053-002/67
(KARKARI) 		1726002053NRG24300720230551956 30/07/2023 champibai 1726002053WL039003 champibai 00048 BKID0009074 1547 1547 Processed 02/08/2023 298884121 champibai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-053-008/46-A
(KARKARI) 		1726002053NRG24300720230551969 30/07/2023 bharat 1726002053WL039004 bharat 00048 BKID0009074 1547 1547 Processed 02/08/2023 298884121 bharat STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-065-001/61
(MANDAKHEDA) 		1726002065NRG24270720230545115 30/07/2023 MANGU BAI 1726002065WL037833 MANGU BAI 00048 BKID0009074 1547 1547 Processed 02/08/2023 298884121 MANGUBAI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG24270720230545120 30/07/2023 EKLASH BAI 1726002065WL037835 EKLASH BAI 00048 BKID0009074 1547 1547 Processed 02/08/2023 298884121 EKLASHBAI STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG24270720230545121 30/07/2023 EKLASH BAI 1726002065WL037835 EKLASH BAI 00048 BKID0009074 1547 1547 Processed 02/08/2023 298884121 EKLASHBAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
17 KHILCHIPUR MP-26-002-058-010/79-A
(KHOKHEDA) 		1726002058NRG24300720230552295 30/07/2023 kantabai 1726002058WL039055 kantabai 00048 BKID0009951 1547 1547 Processed 02/08/2023 298884121 kantabai BANK OF INDIA(508505)
SubTotal 1547 1547
18 KHILCHIPUR MP-26-002-062-001/163
(KUWAKHEDA) 		1726002062NRG24300720230552147 30/07/2023 mangilal 1726002062WL039027 mangilal 00048 BKID0009960 1326 1326 Processed 02/08/2023 298884121 mangilal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-062-001/170
(KUWAKHEDA) 		1726002062NRG24300720230552149 30/07/2023 Vishnuprashad 1726002062WL039027 Vishnuprashad 00048 BKID0009960 1326 1326 Processed 02/08/2023 298884121 Vishnuprashad BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-062-001/273
(KUWAKHEDA) 		1726002062NRG24300720230552151 30/07/2023 Kantabai 1726002062WL039027 Kantabai 00048 BKID0009960 1326 1326 Processed 02/08/2023 298884121 Kantabai BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-062-001/342
(KUWAKHEDA) 		1726002062NRG24300720230552152 30/07/2023 ramnarayan 1726002062WL039027 ramnarayan 00048 BKID0009960 663 663 Processed 02/08/2023 298884121 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-062-001/90
(KUWAKHEDA) 		1726002062NRG24300720230552154 30/07/2023 ramparsad 1726002062WL039027 ramparsad 00048 BKID0009960 1326 1326 Processed 02/08/2023 298884121 ramparsad BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-062-001/96
(KUWAKHEDA) 		1726002062NRG24300720230552157 30/07/2023 radheshayam 1726002062WL039027 radheshayam 00048 BKID0009960 1326 1326 Processed 02/08/2023 298884121 radheshayam BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-066-001/108
(NATARAM) 		1726002066NRG24300720230552310 30/07/2023 radilal 1726002066WL039058 radilal 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 radilal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-066-001/126-B
(NATARAM) 		1726002066NRG24300720230552311 30/07/2023 sanjay 1726002066WL039058 sanjay 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 sanjay BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-066-001/13
(NATARAM) 		1726002066NRG24300720230552334 30/07/2023 chitabai 1726002066WL039060 chitabai 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 chitabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-066-001/13
(NATARAM) 		1726002066NRG24300720230552333 30/07/2023 Motilal 1726002066WL039060 Motilal 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 Motilal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-066-001/138
(NATARAM) 		1726002066NRG24300720230552343 30/07/2023 kailash 1726002066WL039061 kailash 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 kailash BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-066-001/138
(NATARAM) 		1726002066NRG24300720230552344 30/07/2023 kanchan bai 1726002066WL039061 kanchan bai 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 kanchanbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-066-001/157
(NATARAM) 		1726002066NRG24300720230552319 30/07/2023 Balbhagas 1726002066WL039059 Balbhagas 00048 BKID0009960 1428 1428 Processed 03/08/2023 298884121 Balbhagas INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-066-001/171
(NATARAM) 		1726002066NRG24300720230552335 30/07/2023 Mukesh 1726002066WL039060 Mukesh 00048 BKID0009960 1020 1020 Processed 02/08/2023 298884121 Mukesh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-066-001/182
(NATARAM) 		1726002066NRG24300720230552312 30/07/2023 Mangilal 1726002066WL039058 Mangilal 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 Mangilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-066-001/183
(NATARAM) 		1726002066NRG24300720230552336 30/07/2023 ramskhi 1726002066WL039060 ramskhi 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 ramskhi NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-066-001/183-A
(NATARAM) 		1726002066NRG24300720230552337 30/07/2023 aasha 1726002066WL039060 aasha 00048 BKID0009960 1428 1428 Processed 03/08/2023 298884121 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-066-001/19
(NATARAM) 		1726002066NRG24300720230552339 30/07/2023 bhanwaribai 1726002066WL039060 bhanwaribai 00048 BKID0009960 1224 1224 Processed 03/08/2023 298884121 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-066-001/19
(NATARAM) 		1726002066NRG24300720230552338 30/07/2023 siyaram 1726002066WL039060 siyaram 00048 BKID0009960 1224 1224 Processed 02/08/2023 298884121 siyaram BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-066-001/2
(NATARAM) 		1726002066NRG24300720230552305 30/07/2023 kanverlal 1726002066WL039057 kanverlal 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 kanverlal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-066-001/2
(NATARAM) 		1726002066NRG24300720230552306 30/07/2023 Mamtabai 1726002066WL039057 Mamtabai 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-066-001/245
(NATARAM) 		1726002066NRG24300720230552322 30/07/2023 badhnaath 1726002066WL039059 badhnaath 00048 BKID0009960 1428 1428 Processed 03/08/2023 298884121 badhnaath INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-066-001/261
(NATARAM) 		1726002066NRG24300720230552300 30/07/2023 Radheshyam 1726002066WL039056 Radheshyam 00048 BKID0009960 1020 1020 Processed 03/08/2023 298884121 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-066-001/266
(NATARAM) 		1726002066NRG24300720230552345 30/07/2023 hiralal 1726002066WL039061 hiralal 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 hiralal NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-066-001/281
(NATARAM) 		1726002066NRG24300720230552307 30/07/2023 giriraj 1726002066WL039057 giriraj 00048 BKID0009960 612 612 Processed 02/08/2023 298884121 giriraj BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-066-001/296
(NATARAM) 		1726002066NRG24300720230552302 30/07/2023 Rameswar 1726002066WL039056 Rameswar 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-066-001/296
(NATARAM) 		1726002066NRG24300720230552301 30/07/2023 Soram 1726002066WL039056 Soram 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 Soram NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-066-001/325
(NATARAM) 		1726002066NRG24300720230552314 30/07/2023 kailash 1726002066WL039058 kailash 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 KHILCHIPUR MP-26-002-066-001/325-A
(NATARAM) 		1726002066NRG24300720230552341 30/07/2023 ramprasad 1726002066WL039060 ramprasad 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 ramprasad BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-066-001/348
(NATARAM) 		1726002066NRG24300720230552348 30/07/2023 Rambabu 1726002066WL039061 Rambabu 00048 BKID0009960 1224 1224 Processed 02/08/2023 298884121 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-066-001/381
(NATARAM) 		1726002066NRG24300720230552316 30/07/2023 Radheshyam 1726002066WL039058 Radheshyam 00048 BKID0009960 1224 1224 Processed 02/08/2023 298884121 Radheshyam BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-066-001/47
(NATARAM) 		1726002066NRG24300720230552329 30/07/2023 krishna bai 1726002066WL039059 krishna bai 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 krishnabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-066-001/47
(NATARAM) 		1726002066NRG24300720230552328 30/07/2023 ramcharan 1726002066WL039059 ramcharan 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-066-001/486
(NATARAM) 		1726002066NRG24300720230552330 30/07/2023 guddibai 1726002066WL039059 guddibai 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 guddibai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-066-001/495
(NATARAM) 		1726002066NRG24300720230552349 30/07/2023 Ramnarayan 1726002066WL039061 Ramnarayan 00048 BKID0009960 1224 1224 Processed 03/08/2023 298884121 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-066-001/541
(NATARAM) 		1726002066NRG24300720230552342 30/07/2023 abhishek 1726002066WL039060 abhishek 00048 BKID0009960 1428 1428 Processed 03/08/2023 298884121 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-066-001/58
(NATARAM) 		1726002066NRG24300720230552331 30/07/2023 champalal 1726002066WL039059 champalal 00048 BKID0009960 1428 1428 Processed 02/08/2023 298884121 champalal BANK OF INDIA(508505)
SubTotal 48909 48909
55 KHILCHIPUR MP-26-002-018-004/154
(CHAMARI) 		1726002018NRG24300720230552232 30/07/2023 ratan singh 1726002018WL039044 ratan singh 00048 BKID0009966 1326 1326 Processed 02/08/2023 298884121 ratansingh BANK OF INDIA(508505)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-053-001/16-A
(KARKARI) 		1726002053NRG24300720230551957 30/07/2023 Sumitrabai 1726002053WL039004 Sumitrabai 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-053-001/56-A
(KARKARI) 		1726002053NRG24300720230552059 30/07/2023 Panchi Bai 1726002053WL039009 Panchi Bai 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 PanchiBai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-053-002/105
(KARKARI) 		1726002053NRG24300720230552122 30/07/2023 Kamla bai 1726002053WL039024 Kamla bai 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 Kamlabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-053-002/120-A
(KARKARI) 		1726002053NRG24300720230552054 30/07/2023 beeraj singh 1726002053WL039007 beeraj singh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 beerajsingh FINO PAYMENTS BANK LTD(608001)
60 KHILCHIPUR MP-26-002-053-002/139
(KARKARI) 		1726002053NRG24300720230552123 30/07/2023 Ramesh 1726002053WL039024 Ramesh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 Ramesh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-053-002/20
(KARKARI) 		1726002053NRG24300720230551952 30/07/2023 shiv singh 1726002053WL039003 shiv singh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 shivsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-053-002/43
(KARKARI) 		1726002053NRG24300720230552058 30/07/2023 Geesa lal 1726002053WL039008 Geesa lal 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 Geesalal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-053-004/5
(KARKARI) 		1726002053NRG24300720230552057 30/07/2023 ratan bai 1726002053WL039007 ratan bai 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 ratanbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-053-008/14
(KARKARI) 		1726002053NRG24300720230551972 30/07/2023 Karansingh 1726002053WL039005 Karansingh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 Karansingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-053-008/18
(KARKARI) 		1726002053NRG24300720230551974 30/07/2023 bapulal 1726002053WL039005 bapulal 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 bapulal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-053-008/23
(KARKARI) 		1726002053NRG24300720230551959 30/07/2023 balu singh 1726002053WL039004 balu singh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 balusingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-053-008/33
(KARKARI) 		1726002053NRG24300720230551964 30/07/2023 Biramsingh 1726002053WL039004 Biramsingh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 Biramsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-053-008/36
(KARKARI) 		1726002053NRG24300720230551966 30/07/2023 tarwar singh 1726002053WL039004 tarwar singh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 tarwarsingh NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-053-008/42
(KARKARI) 		1726002053NRG24300720230551976 30/07/2023 sajansingh 1726002053WL039005 sajansingh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 sajansingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-053-008/46
(KARKARI) 		1726002053NRG24300720230551968 30/07/2023 kailashbai 1726002053WL039004 kailashbai 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 kailashbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-053-008/48
(KARKARI) 		1726002053NRG24300720230551970 30/07/2023 banesingh 1726002053WL039004 banesingh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 banesingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-053-008/66
(KARKARI) 		1726002053NRG24300720230551977 30/07/2023 mangilal 1726002053WL039005 mangilal 00048 BKID0009968 1547 1547 Processed 03/08/2023 298884121 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-058-002/19
(KHOKHEDA) 		1726002058NRG24300720230552280 30/07/2023 ramlal 1726002058WL039053 ramlal 00048 BKID0009968 1105 1105 Processed 02/08/2023 298884121 ramlal NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-058-002/19
(KHOKHEDA) 		1726002058NRG24300720230552279 30/07/2023 Reshambai 1726002058WL039053 Reshambai 00048 BKID0009968 663 663 Processed 02/08/2023 298884121 Reshambai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-058-004/4
(KHOKHEDA) 		1726002058NRG24300720230552293 30/07/2023 fulsingh 1726002058WL039055 fulsingh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-058-010/18-B
(KHOKHEDA) 		1726002058NRG24300720230552281 30/07/2023 badrilal 1726002058WL039053 badrilal 00048 BKID0009968 1105 1105 Processed 02/08/2023 298884121 badrilal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-058-010/18-B
(KHOKHEDA) 		1726002058NRG24300720230552282 30/07/2023 Gokul bai 1726002058WL039053 Gokul bai 00048 BKID0009968 663 663 Processed 02/08/2023 298884121 Gokulbai NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-058-010/43-D
(KHOKHEDA) 		1726002058NRG24300720230552289 30/07/2023 Sarjansingh 1726002058WL039054 Sarjansingh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 Sarjansingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-058-010/44-B
(KHOKHEDA) 		1726002058NRG24300720230552283 30/07/2023 Jagannath 1726002058WL039053 Jagannath 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 Jagannath PUNJAB NATIONAL BANK(508568)
80 KHILCHIPUR MP-26-002-058-010/73
(KHOKHEDA) 		1726002058NRG24300720230552291 30/07/2023 amer singh 1726002058WL039054 amer singh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 amersingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-058-010/79-A
(KHOKHEDA) 		1726002058NRG24300720230552294 30/07/2023 sursh 1726002058WL039055 sursh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 sursh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-058-012/11
(KHOKHEDA) 		1726002058NRG24300720230552296 30/07/2023 divsingh 1726002058WL039055 divsingh 00048 BKID0009968 1105 1105 Processed 02/08/2023 298884121 divsingh NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-058-012/14
(KHOKHEDA) 		1726002058NRG24300720230552292 30/07/2023 radhesyam 1726002058WL039054 radhesyam 00048 BKID0009968 1105 1105 Processed 02/08/2023 298884121 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-058-012/25
(KHOKHEDA) 		1726002058NRG24300720230552285 30/07/2023 lalgi 1726002058WL039053 lalgi 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 lalgi BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24300720230552298 30/07/2023 balusingh 1726002058WL039055 balusingh 00048 BKID0009968 1105 1105 Processed 02/08/2023 298884121 balusingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-079-001/215
(SEMLIKALAN) 		1726002079NRG24300720230551835 30/07/2023 kamalabai 1726002079WL038980 kamalabai 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 kamalabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-079-001/215
(SEMLIKALAN) 		1726002079NRG24300720230551834 30/07/2023 phoolsingh 1726002079WL038980 phoolsingh 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 phoolsingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-079-001/237-A
(SEMLIKALAN) 		1726002079NRG24300720230551836 30/07/2023 DAVILAL 1726002079WL038980 DAVILAL 00048 BKID0009968 1547 1547 Processed 03/08/2023 298884121 DAVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24300720230551837 30/07/2023 ramcandar 1726002079WL038980 ramcandar 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 ramcandar NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-079-001/270-C
(SEMLIKALAN) 		1726002079NRG24300720230551855 30/07/2023 Rekha Bai 1726002079WL038981 Rekha Bai 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 RekhaBai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-079-001/327-C
(SEMLIKALAN) 		1726002079NRG24300720230551840 30/07/2023 Hemlata 1726002079WL038980 Hemlata 00048 BKID0009968 1547 1547 Processed 03/08/2023 298884121 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-079-001/327-C
(SEMLIKALAN) 		1726002079NRG24300720230551839 30/07/2023 Kanyalal 1726002079WL038980 Kanyalal 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 Kanyalal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-079-001/334
(SEMLIKALAN) 		1726002079NRG24300720230551841 30/07/2023 Kalu 1726002079WL038980 Kalu 00048 BKID0009968 1326 1326 Processed 02/08/2023 298884121 Kalu NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-079-001/334
(SEMLIKALAN) 		1726002079NRG24300720230551842 30/07/2023 Rupa Bai 1726002079WL038980 Rupa Bai 00048 BKID0009968 1326 1326 Processed 02/08/2023 298884121 RupaBai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-079-001/507-B
(SEMLIKALAN) 		1726002079NRG24300720230551844 30/07/2023 NARAYAN 1726002079WL038980 NARAYAN 00048 BKID0009968 1547 1547 Processed 02/08/2023 298884121 NARAYAN BANK OF INDIA(508505)
SubTotal 57460 57460
96 KHILCHIPUR MP-26-002-018-002/30
(CHAMARI) 		1726002018NRG24300720230552215 30/07/2023 Laxminarayan 1726002018WL039044 Laxminarayan 00354 PUNB0683500 1326 1326 Processed 02/08/2023 298884121 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
97 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24300720230552250 30/07/2023 Bhanwar lal 1726002018WL039044 Bhanwar lal 00415 SBIN0006044 1326 1326 Processed 02/08/2023 298884121 Bhanwarlal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-018-004/83
(CHAMARI) 		1726002018NRG24300720230552208 30/07/2023 badrilal 1726002018WL039042 badrilal 00415 SBIN0006044 1547 1547 Processed 02/08/2023 298884121 badrilal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-041-002/4
(GOPALPURA) 		1726002041NRG24280720230549799 30/07/2023 GORA BAI 1726002041WL038619 GORA BAI 00415 SBIN0006044 1547 1547 Processed 02/08/2023 298884121 GORABAI STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-065-001/36
(MANDAKHEDA) 		1726002065NRG24270720230545118 30/07/2023 kamalabai 1726002065WL037834 kamalabai 00415 SBIN0006044 1547 1547 Processed 02/08/2023 298884121 kamalabai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-065-001/36
(MANDAKHEDA) 		1726002065NRG24270720230545117 30/07/2023 rames 1726002065WL037834 rames 00415 SBIN0006044 1547 1547 Processed 02/08/2023 298884121 rames STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-065-001/61
(MANDAKHEDA) 		1726002065NRG24270720230545114 30/07/2023 kumarsingh 1726002065WL037833 kumarsingh 00415 SBIN0006044 1547 1547 Processed 02/08/2023 298884121 kumarsingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-065-001/82
(MANDAKHEDA) 		1726002065NRG24270720230545119 30/07/2023 bulibai 1726002065WL037835 bulibai 00415 SBIN0006044 1547 1547 Processed 02/08/2023 298884121 bulibai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-079-001/113
(SEMLIKALAN) 		1726002079NRG24300720230551832 30/07/2023 kalu ram 1726002079WL038980 kalu ram 00415 SBIN0006044 1326 1326 Processed 02/08/2023 298884121 kaluram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
105 KHILCHIPUR MP-26-002-018-001/52
(CHAMARI) 		1726002018NRG24300720230552178 30/07/2023 shiri lal 1726002018WL039034 shiri lal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 shirilal STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-018-001/52
(CHAMARI) 		1726002018NRG24300720230552179 30/07/2023 soram bai 1726002018WL039034 soram bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 sorambai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-018-002/12
(CHAMARI) 		1726002018NRG24300720230552212 30/07/2023 Mohan lal 1726002018WL039044 Mohan lal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Mohanlal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24300720230552214 30/07/2023 HAMLATA 1726002018WL039044 HAMLATA 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 HAMLATA STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24300720230552213 30/07/2023 ram 1726002018WL039044 ram 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 ram STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-018-002/33
(CHAMARI) 		1726002018NRG24300720230552217 30/07/2023 Balu singh 1726002018WL039044 Balu singh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Balusingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-018-002/33
(CHAMARI) 		1726002018NRG24300720230552218 30/07/2023 Lakhansingh 1726002018WL039044 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Lakhansingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-018-002/42-A
(CHAMARI) 		1726002018NRG24300720230552219 30/07/2023 ram gopal 1726002018WL039044 ram gopal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 ramgopal STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-018-002/56-A
(CHAMARI) 		1726002018NRG24300720230552220 30/07/2023 Nandlal 1726002018WL039044 Nandlal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Nandlal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-018-002/56-A
(CHAMARI) 		1726002018NRG24300720230552221 30/07/2023 Suraj bai 1726002018WL039044 Suraj bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Surajbai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-018-003/51
(CHAMARI) 		1726002018NRG24300720230552183 30/07/2023 sunita bai 1726002018WL039034 sunita bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 sunitabai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24300720230552223 30/07/2023 Bona kunwer 1726002018WL039044 Bona kunwer 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Bonakunwer STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24300720230552222 30/07/2023 kalu singh 1726002018WL039044 kalu singh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 kalusingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24300720230552225 30/07/2023 Bhanver kunwer 1726002018WL039044 Bhanver kunwer 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Bhanverkunwer STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24300720230552224 30/07/2023 ratan singh 1726002018WL039044 ratan singh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 ratansingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-018-004/124
(CHAMARI) 		1726002018NRG24300720230552228 30/07/2023 sunita kunwer 1726002018WL039044 sunita kunwer 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 sunitakunwer STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24300720230552206 30/07/2023 Dolat kunwer 1726002018WL039042 Dolat kunwer 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Dolatkunwer STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24300720230552205 30/07/2023 mahipal 1726002018WL039042 mahipal 00415 SBIN0030073 1105 1105 Processed 02/08/2023 298884121 mahipal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002018NRG24300720230552231 30/07/2023 pinki kunwer 1726002018WL039044 pinki kunwer 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 pinkikunwer STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002018NRG24300720230552230 30/07/2023 tej singh 1726002018WL039044 tej singh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 tejsingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-018-004/18
(CHAMARI) 		1726002018NRG24300720230552234 30/07/2023 bawarlal 1726002018WL039044 bawarlal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 bawarlal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-018-004/18
(CHAMARI) 		1726002018NRG24300720230552235 30/07/2023 hemlata 1726002018WL039044 hemlata 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 hemlata STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-018-004/19
(CHAMARI) 		1726002018NRG24300720230552207 30/07/2023 meharvan 1726002018WL039042 meharvan 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 meharvan STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-018-004/20
(CHAMARI) 		1726002018NRG24300720230552236 30/07/2023 ayodyabai 1726002018WL039044 ayodyabai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 ayodyabai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-018-004/20
(CHAMARI) 		1726002018NRG24300720230552237 30/07/2023 ghisalal 1726002018WL039044 ghisalal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 ghisalal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-018-004/20-A
(CHAMARI) 		1726002018NRG24300720230552238 30/07/2023 Gopal 1726002018WL039044 Gopal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Gopal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-018-004/21
(CHAMARI) 		1726002018NRG24300720230552239 30/07/2023 kalu singh 1726002018WL039044 kalu singh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 kalusingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-018-004/26
(CHAMARI) 		1726002018NRG24300720230552184 30/07/2023 jalam singh 1726002018WL039034 jalam singh 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 jalamsingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-018-004/26
(CHAMARI) 		1726002018NRG24300720230552185 30/07/2023 sugan kunwer 1726002018WL039034 sugan kunwer 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 sugankunwer STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-018-004/36
(CHAMARI) 		1726002018NRG24300720230552241 30/07/2023 Vikram singh 1726002018WL039044 Vikram singh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Vikramsingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-018-004/38
(CHAMARI) 		1726002018NRG24300720230552243 30/07/2023 bal kunwer 1726002018WL039044 bal kunwer 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 balkunwer STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-018-004/38
(CHAMARI) 		1726002018NRG24300720230552244 30/07/2023 tanvar lal 1726002018WL039044 tanvar lal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 tanvarlal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24300720230552245 30/07/2023 mangilal 1726002018WL039044 mangilal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 mangilal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-018-004/45
(CHAMARI) 		1726002018NRG24300720230552247 30/07/2023 barjpal 1726002018WL039044 barjpal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 barjpal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-018-004/5
(CHAMARI) 		1726002018NRG24300720230552248 30/07/2023 kubhan singh 1726002018WL039044 kubhan singh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 kubhansingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-018-004/59
(CHAMARI) 		1726002018NRG24300720230552249 30/07/2023 ant kunwer 1726002018WL039044 ant kunwer 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 antkunwer STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24300720230552251 30/07/2023 Laxminarayan 1726002018WL039044 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Laxminarayan STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24300720230552253 30/07/2023 Ramchandra 1726002018WL039044 Ramchandra 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Ramchandra STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-053-008/14
(KARKARI) 		1726002053NRG24300720230551973 30/07/2023 magubai 1726002053WL039005 magubai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 magubai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-053-008/36
(KARKARI) 		1726002053NRG24300720230551967 30/07/2023 ballabhbai 1726002053WL039004 ballabhbai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 ballabhbai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-058-010/28-D
(KHOKHEDA) 		1726002058NRG24300720230552288 30/07/2023 Rekhabai 1726002058WL039054 Rekhabai 00415 SBIN0030073 1547 1547 Processed 03/08/2023 298884121 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-058-012/80-B
(KHOKHEDA) 		1726002058NRG24300720230552286 30/07/2023 Rajaram 1726002058WL039053 Rajaram 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 Rajaram STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-062-001/342
(KUWAKHEDA) 		1726002062NRG24300720230552153 30/07/2023 shantibai 1726002062WL039027 shantibai 00415 SBIN0030073 663 663 Processed 02/08/2023 298884121 shantibai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-062-001/90
(KUWAKHEDA) 		1726002062NRG24300720230552155 30/07/2023 soram bai 1726002062WL039027 soram bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 sorambai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-062-001/96
(KUWAKHEDA) 		1726002062NRG24300720230552158 30/07/2023 dhapu bai 1726002062WL039027 dhapu bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 dhapubai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-066-001/7
(NATARAM) 		1726002066NRG24300720230552309 30/07/2023 rambabu 1726002066WL039057 rambabu 00415 SBIN0030073 408 408 Processed 02/08/2023 298884121 rambabu STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-079-001/113
(SEMLIKALAN) 		1726002079NRG24300720230551833 30/07/2023 Kala Bai 1726002079WL038980 Kala Bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 298884121 KalaBai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-079-001/236-B
(SEMLIKALAN) 		1726002079NRG24300720230551850 30/07/2023 renklu bai 1726002079WL038981 renklu bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 renklubai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-079-001/507-B
(SEMLIKALAN) 		1726002079NRG24300720230551845 30/07/2023 radhabai 1726002079WL038980 radhabai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 radhabai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-079-001/95-C
(SEMLIKALAN) 		1726002079NRG24300720230551859 30/07/2023 kanhayalal 1726002079WL038981 kanhayalal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 kanhayalal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-079-001/95-C
(SEMLIKALAN) 		1726002079NRG24300720230551860 30/07/2023 rupa bai 1726002079WL038981 rupa bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 rupabai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-096-003/28-B
(HARIPURA) 		1726002096NRG24300720230552416 30/07/2023 Hemraj 1726002096WL039087 Hemraj 00415 SBIN0030073 1547 1547 Processed 02/08/2023 298884121 Hemraj STATE BANK OF INDIA(508548)
SubTotal 70244 70244
157 KHILCHIPUR MP-26-002-041-004/44-A
(GOPALPURA) 		1726002041NRG24280720230549801 30/07/2023 BINA BAI 1726002041WL038619 BINA BAI 00415 SBIN0030339 1547 1547 Processed 02/08/2023 298884121 BINABAI STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-041-004/44-A
(GOPALPURA) 		1726002041NRG24280720230549800 30/07/2023 HEMRAJ 1726002041WL038619 HEMRAJ 00415 SBIN0030339 1547 1547 Processed 02/08/2023 298884121 HEMRAJ STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-096-002/73
(HARIPURA) 		1726002096NRG24300720230552371 30/07/2023 KAMLI BAI 1726002096WL039072 KAMLI BAI 00415 SBIN0030339 1326 1326 Processed 02/08/2023 298884121 KAMLIBAI STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24300720230552412 30/07/2023 gendalal 1726002096WL039087 gendalal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 298884121 gendalal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-096-003/28
(HARIPURA) 		1726002096NRG24300720230552415 30/07/2023 Ramlal 1726002096WL039087 Ramlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 298884121 Ramlal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-096-003/28
(HARIPURA) 		1726002096NRG24300720230552414 30/07/2023 ramlal 1726002096WL039087 ramlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 298884121 ramlal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24300720230552393 30/07/2023 Dhapubai 1726002096WL039083 Dhapubai 00415 SBIN0030339 442 442 Processed 02/08/2023 298884121 Dhapubai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24300720230552392 30/07/2023 madanlal 1726002096WL039083 madanlal 00415 SBIN0030339 442 442 Processed 02/08/2023 298884121 madanlal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-096-004/30
(HARIPURA) 		1726002096NRG24300720230552373 30/07/2023 Heeralal 1726002096WL039072 Heeralal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 298884121 Heeralal STATE BANK OF INDIA(508548)
SubTotal 11492 11492
166 KHILCHIPUR MP-26-002-018-004/36
(CHAMARI) 		1726002018NRG24300720230552242 30/07/2023 prem kunwer 1726002018WL039044 prem kunwer 00697 BKID0MG0306 1326 1326 Processed 02/08/2023 298884121 premkunwer NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24300720230552252 30/07/2023 Norang bai 1726002018WL039044 Norang bai 00697 BKID0MG0306 1326 1326 Processed 02/08/2023 298884121 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
168 KHILCHIPUR MP-26-002-066-001/157
(NATARAM) 		1726002066NRG24300720230552318 30/07/2023 Ramprashad 1726002066WL039059 Ramprashad 00697 BKID0MG0327 1428 1428 Processed 02/08/2023 298884121 Ramprashad BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-066-001/248
(NATARAM) 		1726002066NRG24300720230552299 30/07/2023 Prembai 1726002066WL039056 Prembai 00697 BKID0MG0327 816 816 Processed 02/08/2023 298884121 Prembai NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-066-001/325-A
(NATARAM) 		1726002066NRG24300720230552340 30/07/2023 MANJU BAI 1726002066WL039060 MANJU BAI 00697 BKID0MG0327 1428 1428 Processed 03/08/2023 298884121 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-066-001/98-A
(NATARAM) 		1726002066NRG24300720230552350 30/07/2023 GANGABAI 1726002066WL039061 GANGABAI 00697 BKID0MG0327 1224 1224 Processed 02/08/2023 298884121 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
172 KHILCHIPUR MP-26-002-053-008/48
(KARKARI) 		1726002053NRG24300720230551971 30/07/2023 Resham 1726002053WL039004 Resham 00697 BKID0MG0356 1547 1547 Processed 02/08/2023 298884121 Resham FINO PAYMENTS BANK LTD(608001)
173 KHILCHIPUR MP-26-002-058-010/28-D
(KHOKHEDA) 		1726002058NRG24300720230552287 30/07/2023 Pratap 1726002058WL039054 Pratap 00697 BKID0MG0356 1547 1547 Processed 02/08/2023 298884121 Pratap NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-058-010/43-D
(KHOKHEDA) 		1726002058NRG24300720230552290 30/07/2023 Ramkanlabai 1726002058WL039054 Ramkanlabai 00697 BKID0MG0356 1547 1547 Processed 02/08/2023 298884121 Ramkanlabai NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-079-001/279
(SEMLIKALAN) 		1726002079NRG24300720230551863 30/07/2023 NANDU BAI 1726002079WL038982 NANDU BAI 00697 BKID0MG0356 1547 1547 Processed 02/08/2023 298884121 NANDUBAI STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-079-001/372
(SEMLIKALAN) 		1726002079NRG24300720230551857 30/07/2023 Mangi Bai 1726002079WL038981 Mangi Bai 00697 BKID0MG0356 1547 1547 Processed 02/08/2023 298884121 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
177 KHILCHIPUR MP-26-002-053-001/106-A
(KARKARI) 		1726002053NRG24290720230551724 30/07/2023 ramparsad 1726002053WL038951 ramparsad 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884121 ramparsad FINO PAYMENTS BANK LTD(608001)
178 KHILCHIPUR MP-26-002-053-001/14-A
(KARKARI) 		1726002053NRG24300720230551951 30/07/2023 sugan bai 1726002053WL039003 sugan bai 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884121 suganbai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-053-002/20
(KARKARI) 		1726002053NRG24300720230551953 30/07/2023 mangibai 1726002053WL039003 mangibai 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884121 mangibai NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-053-008/18
(KARKARI) 		1726002053NRG24300720230551975 30/07/2023 Bawri bai 1726002053WL039005 Bawri bai 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884121 Bawribai NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-066-001/182
(NATARAM) 		1726002066NRG24300720230552313 30/07/2023 sampat bai 1726002066WL039058 sampat bai 00697 BKID0NAMRGB 1428 1428 Processed 02/08/2023 298884121 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
182 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24300720230551838 30/07/2023 Shatan 1726002079WL038980 Shatan 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884121 Shatan NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24300720230551853 30/07/2023 Mahendra 1726002079WL038981 Mahendra 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884121 Mahendra BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24300720230551854 30/07/2023 Nisha 1726002079WL038981 Nisha 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884121 Nisha NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-079-001/507
(SEMLIKALAN) 		1726002079NRG24300720230551843 30/07/2023 Rupa Bai 1726002079WL038980 Rupa Bai 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884121 RupaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13804 13804
Total 255867 255867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300723APB_FTO_194292 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 KHILCHIPUR MP1726002_300723APB_FTO_194292 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
3 KHILCHIPUR MP1726002_300723APB_FTO_194292 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3536
4 KHILCHIPUR MP1726002_300723APB_FTO_194292 Bank of India BKID0009074 KHILCHIPUR 15912
5 KHILCHIPUR MP1726002_300723APB_FTO_194292 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_300723APB_FTO_194292 Bank of India BKID0009960 CHHAPIHEDA 48909
7 KHILCHIPUR MP1726002_300723APB_FTO_194292 Bank of India BKID0009966 JETPURKALA 1326
8 KHILCHIPUR MP1726002_300723APB_FTO_194292 Bank of India BKID0009968 DHABLIKALAN 57460
9 KHILCHIPUR MP1726002_300723APB_FTO_194292 Punjab National Bank PUNB0683500 RAJGARH MP 1326
10 KHILCHIPUR MP1726002_300723APB_FTO_194292 State Bank of India SBIN0006044 ADB KHILCHIPUR 11934
11 KHILCHIPUR MP1726002_300723APB_FTO_194292 State Bank of India SBIN0030073 KHILCHIPUR 70244
12 KHILCHIPUR MP1726002_300723APB_FTO_194292 State Bank of India SBIN0030339 SADIAKUWA 11492
13 KHILCHIPUR MP1726002_300723APB_FTO_194292 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
14 KHILCHIPUR MP1726002_300723APB_FTO_194292 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 4896
15 KHILCHIPUR MP1726002_300723APB_FTO_194292 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 7735
16 KHILCHIPUR MP1726002_300723APB_FTO_194292 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 10829
17 KHILCHIPUR MP1726002_300723APB_FTO_194292 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1428
18 KHILCHIPUR MP1726002_300723APB_FTO_194292 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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