Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070523APB_FTO_31593
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-26-002-059-004/32-A
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089951 07/05/2023 MADHU BAI 1726002WL005282 MADHU BAI 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 687887108 MADHUBAI BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002000NRG24070520230090062 07/05/2023 Jugraj Singh 1726002WL005290 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687887108 JugrajSingh STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002000NRG24070520230090063 07/05/2023 Jugraj Singh 1726002WL005290 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687887108 JugrajSingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-076-002/96-A
(SATANKHEDI) 		1726002000NRG24070520230090066 07/05/2023 PALAD SINGH 1726002WL005290 PALAD SINGH 00045 BARB0RAJRAJ 1326 1326 Rejected 15/05/2023 687887108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHILCHIPUR MP-26-002-076-003/11-B
(SATANKHEDI) 		1726002000NRG24070520230090070 07/05/2023 Balcand 1726002WL005291 Balcand 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687887108 Balcand STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-076-003/41
(SATANKHEDI) 		1726002000NRG24070520230090105 07/05/2023 Mod singh 1726002WL005291 Mod singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687887108 Modsingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-076-003/41
(SATANKHEDI) 		1726002000NRG24070520230090104 07/05/2023 Modsingh 1726002WL005291 Modsingh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687887108 Modsingh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-076-003/69-B
(SATANKHEDI) 		1726002000NRG24070520230090148 07/05/2023 hemraj 1726002WL005291 hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687887108 hemraj STATE BANK OF INDIA(508548)
SubTotal 10829 10829
9 KHILCHIPUR MP-26-002-059-004/3-A
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089950 07/05/2023 DEELIP PARMAR 1726002WL005282 DEELIP PARMAR 00048 BKID0009074 1547 1547 Processed 15/05/2023 687887108 DEELIPPARMAR BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-063-003/8-A
(LASUDLI) 		1726002000NRG24070520230089969 07/05/2023 Kanchan bai 1726002WL005283 Kanchan bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687887108 Kanchanbai FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-063-003/8-A
(LASUDLI) 		1726002000NRG24070520230089968 07/05/2023 Panchya 1726002WL005283 Panchya 00048 BKID0009074 1326 1326 Processed 15/05/2023 687887108 Panchya BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-063-003/8-A
(LASUDLI) 		1726002000NRG24070520230089970 07/05/2023 Pirulal 1726002WL005283 Pirulal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687887108 Pirulal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002000NRG24070520230090035 07/05/2023 papu singh 1726002WL005290 papu singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687887108 papusingh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002000NRG24070520230090036 07/05/2023 Ugalkuwar 1726002WL005290 Ugalkuwar 00048 BKID0009074 1326 1326 Processed 15/05/2023 687887108 Ugalkuwar STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-076-003/44
(SATANKHEDI) 		1726002000NRG24070520230090111 07/05/2023 Sampat bai 1726002WL005291 Sampat bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687887108 Sampatbai PUNJAB NATIONAL BANK(508568)
16 KHILCHIPUR MP-26-002-076-003/58-B
(SATANKHEDI) 		1726002000NRG24070520230090133 07/05/2023 kailash 1726002WL005291 kailash 00048 BKID0009074 1326 1326 Processed 15/05/2023 687887108 kailash BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-076-003/58-B
(SATANKHEDI) 		1726002000NRG24070520230090134 07/05/2023 Rameshibai 1726002WL005291 Rameshibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687887108 Rameshibai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-079-001/380-A
(SEMLIKALAN) 		1726002000NRG24070520230089979 07/05/2023 Arjunsingh 1726002WL005284 Arjunsingh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687887108 Arjunsingh BANK OF INDIA(508505)
SubTotal 13702 13702
19 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089940 07/05/2023 Santosh Bai 1726002WL005282 Santosh Bai 00048 BKID0009966 221 221 Processed 15/05/2023 687887108 SantoshBai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-059-004/167-A
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089945 07/05/2023 bhagwan singh 1726002WL005282 bhagwan singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 687887108 bhagwansingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-059-004/167-A
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089946 07/05/2023 bhagwan singh 1726002WL005282 bhagwan singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 687887108 bhagwansingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-059-004/17
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089947 07/05/2023 madan 1726002WL005282 madan 00048 BKID0009966 1547 1547 Processed 15/05/2023 687887108 madan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-059-004/17-A
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089948 07/05/2023 BIRAJ MOHAN 1726002WL005282 BIRAJ MOHAN 00048 BKID0009966 1326 1326 Processed 15/05/2023 687887108 BIRAJMOHAN BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-059-004/3
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089949 07/05/2023 bhagvan 1726002WL005282 bhagvan 00048 BKID0009966 1547 1547 Processed 15/05/2023 687887108 bhagvan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-059-004/32-A
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089952 07/05/2023 NILESH GOURH 1726002WL005282 NILESH GOURH 00048 BKID0009966 221 221 Processed 15/05/2023 687887108 NILESHGOURH AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHILCHIPUR MP-26-002-059-004/93-B
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089955 07/05/2023 seema bai 1726002WL005282 seema bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 687887108 seemabai BANK OF INDIA(508505)
SubTotal 9503 9503
27 KHILCHIPUR MP-26-002-076-002/42
(SATANKHEDI) 		1726002000NRG24070520230090025 07/05/2023 RATAN LAL 1726002WL005290 RATAN LAL 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 RATANLAL BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-076-002/49
(SATANKHEDI) 		1726002000NRG24070520230090028 07/05/2023 Ramkuwar 1726002WL005290 Ramkuwar 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 Ramkuwar BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-076-002/62
(SATANKHEDI) 		1726002000NRG24070520230090039 07/05/2023 Santosh Kuwar 1726002WL005290 Santosh Kuwar 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 SantoshKuwar STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002000NRG24070520230090048 07/05/2023 birajlal 1726002WL005290 birajlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 birajlal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002000NRG24070520230090049 07/05/2023 birajlal 1726002WL005290 birajlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 birajlal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002000NRG24070520230090047 07/05/2023 Parbu Lal 1726002WL005290 Parbu Lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 ParbuLal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-076-002/89
(SATANKHEDI) 		1726002000NRG24070520230090055 07/05/2023 Ramnath singh 1726002WL005290 Ramnath singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 Ramnathsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-076-002/89-A
(SATANKHEDI) 		1726002000NRG24070520230090057 07/05/2023 Shivraj 1726002WL005290 Shivraj 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 Shivraj STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002000NRG24070520230090058 07/05/2023 JeeyKuwar 1726002WL005290 JeeyKuwar 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 JeeyKuwar BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002000NRG24070520230090059 07/05/2023 jetndr singh 1726002WL005290 jetndr singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 jetndrsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-076-003/43-A
(SATANKHEDI) 		1726002000NRG24070520230090110 07/05/2023 Koslya bai 1726002WL005291 Koslya bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 Koslyabai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-076-003/69
(SATANKHEDI) 		1726002000NRG24070520230090145 07/05/2023 Mendar 1726002WL005291 Mendar 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 Mendar BANK OF BARODA(606985)
39 KHILCHIPUR MP-26-002-076-003/8
(SATANKHEDI) 		1726002000NRG24070520230090162 07/05/2023 bardilal 1726002WL005291 bardilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 bardilal NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002000NRG24070520230090169 07/05/2023 basnti 1726002WL005291 basnti 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 basnti BANK OF BARODA(606985)
41 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002000NRG24070520230090168 07/05/2023 mangilal 1726002WL005291 mangilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687887108 mangilal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-079-001/270-C
(SEMLIKALAN) 		1726002000NRG24070520230089998 07/05/2023 Rekha Bai 1726002WL005286 Rekha Bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687887108 RekhaBai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-079-001/306-A
(SEMLIKALAN) 		1726002000NRG24070520230090008 07/05/2023 GOVIND 1726002WL005287 GOVIND 00048 BKID0009968 1547 1547 Processed 15/05/2023 687887108 GOVIND BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-079-001/306-A
(SEMLIKALAN) 		1726002000NRG24070520230090009 07/05/2023 Nirmla Bai 1726002WL005287 Nirmla Bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687887108 NirmlaBai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-079-001/376
(SEMLIKALAN) 		1726002000NRG24070520230089999 07/05/2023 bhagvan 1726002WL005286 bhagvan 00048 BKID0009968 1547 1547 Processed 15/05/2023 687887108 bhagvan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-079-001/391
(SEMLIKALAN) 		1726002000NRG24070520230090001 07/05/2023 prem 1726002WL005286 prem 00048 BKID0009968 1547 1547 Processed 15/05/2023 687887108 prem STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-079-001/422-B
(SEMLIKALAN) 		1726002000NRG24070520230090003 07/05/2023 gisalal 1726002WL005286 gisalal 00048 BKID0009968 1547 1547 Processed 15/05/2023 687887108 gisalal NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-079-001/422-B
(SEMLIKALAN) 		1726002000NRG24070520230090004 07/05/2023 jani bai 1726002WL005286 jani bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687887108 janibai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-079-001/530
(SEMLIKALAN) 		1726002000NRG24070520230089983 07/05/2023 Babita 1726002WL005284 Babita 00048 BKID0009968 1547 1547 Processed 15/05/2023 687887108 Babita BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-079-001/530
(SEMLIKALAN) 		1726002000NRG24070520230089982 07/05/2023 vidhanchand 1726002WL005284 vidhanchand 00048 BKID0009968 1547 1547 Processed 15/05/2023 687887108 vidhanchand BANK OF INDIA(508505)
SubTotal 33813 33813
51 KHILCHIPUR MP-26-002-004-001/20
(BAGHELA) 		1726002004NRG24070520230089861 07/05/2023 panbai 1726002004WL005273 panbai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 panbai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-004-001/29
(BAGHELA) 		1726002004NRG24070520230089862 07/05/2023 Ratanlal 1726002004WL005273 Ratanlal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 Ratanlal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-004-003/103
(BAGHELA) 		1726002004NRG24070520230089870 07/05/2023 koshalyabai 1726002004WL005273 koshalyabai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 koshalyabai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-004-003/103
(BAGHELA) 		1726002004NRG24070520230089868 07/05/2023 koshalyabai 1726002004WL005273 koshalyabai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 koshalyabai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-004-003/168
(BAGHELA) 		1726002004NRG24070520230089876 07/05/2023 fatehsingh 1726002004WL005273 fatehsingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 fatehsingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-004-003/168
(BAGHELA) 		1726002004NRG24070520230089877 07/05/2023 fatehsingh 1726002004WL005273 fatehsingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 fatehsingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24070520230089880 07/05/2023 ghisalal 1726002004WL005273 ghisalal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 ghisalal STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24070520230089881 07/05/2023 RukmaBai 1726002004WL005273 RukmaBai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 RukmaBai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-004-003/67
(BAGHELA) 		1726002004NRG24070520230089882 07/05/2023 bharat 1726002004WL005273 bharat 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 bharat STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-004-003/67
(BAGHELA) 		1726002004NRG24070520230089884 07/05/2023 bharat 1726002004WL005273 bharat 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 bharat STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-004-003/67
(BAGHELA) 		1726002004NRG24070520230089885 07/05/2023 radhabai 1726002004WL005273 radhabai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 radhabai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-004-003/67
(BAGHELA) 		1726002004NRG24070520230089883 07/05/2023 radhabai 1726002004WL005273 radhabai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 radhabai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002000NRG24070520230090067 07/05/2023 Santra bai 1726002WL005291 Santra bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 Santrabai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-076-003/43
(SATANKHEDI) 		1726002000NRG24070520230090107 07/05/2023 Radheshyam 1726002WL005291 Radheshyam 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 Radheshyam STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002000NRG24070520230090112 07/05/2023 jagannat 1726002WL005291 jagannat 00415 SBIN0006044 1326 1326 Rejected 15/05/2023 687887108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002000NRG24070520230090113 07/05/2023 radi bai 1726002WL005291 radi bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 radibai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-076-003/5
(SATANKHEDI) 		1726002000NRG24070520230090117 07/05/2023 Badan bai 1726002WL005291 Badan bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 Badanbai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-076-003/58
(SATANKHEDI) 		1726002000NRG24070520230090132 07/05/2023 Kasturi bai 1726002WL005291 Kasturi bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 Kasturibai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-076-003/72-A
(SATANKHEDI) 		1726002000NRG24070520230090153 07/05/2023 Karan Singh 1726002WL005291 Karan Singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 KaranSingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-076-003/72-A
(SATANKHEDI) 		1726002000NRG24070520230090154 07/05/2023 Karan Singh 1726002WL005291 Karan Singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687887108 KaranSingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
71 KHILCHIPUR MP-26-002-004-002/39
(BAGHELA) 		1726002004NRG24070520230089866 07/05/2023 bagirath 1726002004WL005273 bagirath 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687887108 bagirath STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-004-002/39
(BAGHELA) 		1726002004NRG24070520230089867 07/05/2023 Bhagirath 1726002004WL005273 Bhagirath 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687887108 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-004-003/103
(BAGHELA) 		1726002004NRG24070520230089869 07/05/2023 Rameshwar 1726002004WL005273 Rameshwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Rameshwar STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-004-003/103
(BAGHELA) 		1726002004NRG24070520230089871 07/05/2023 Rameshwar 1726002004WL005273 Rameshwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Rameshwar STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-004-003/138
(BAGHELA) 		1726002004NRG24070520230089874 07/05/2023 GANGARAM 1726002004WL005273 GANGARAM 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 GANGARAM STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-004-003/138
(BAGHELA) 		1726002004NRG24070520230089872 07/05/2023 radheshyam 1726002004WL005273 radheshyam 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 radheshyam STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-004-003/21
(BAGHELA) 		1726002004NRG24070520230089878 07/05/2023 sultan 1726002004WL005273 sultan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 sultan AXIS BANK(607153)
78 KHILCHIPUR MP-26-002-004-003/95
(BAGHELA) 		1726002004NRG24070520230089887 07/05/2023 krisnabai 1726002004WL005273 krisnabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 krisnabai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-004-003/95
(BAGHELA) 		1726002004NRG24070520230089889 07/05/2023 krisnabai 1726002004WL005273 krisnabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 krisnabai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-004-003/95
(BAGHELA) 		1726002004NRG24070520230089888 07/05/2023 ratanlal 1726002004WL005273 ratanlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 ratanlal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-004-003/95
(BAGHELA) 		1726002004NRG24070520230089886 07/05/2023 ratanlal 1726002004WL005273 ratanlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 ratanlal STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-004-003/95-A
(BAGHELA) 		1726002004NRG24070520230089891 07/05/2023 RAMNARAYAN 1726002004WL005273 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 RAMNARAYAN STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-004-003/95-A
(BAGHELA) 		1726002004NRG24070520230089893 07/05/2023 RAMNARAYAN 1726002004WL005273 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 RAMNARAYAN STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089939 07/05/2023 kamal singh 1726002WL005282 kamal singh 00415 SBIN0030073 221 221 Processed 15/05/2023 687887108 kamalsingh STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-059-002/65-A
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089941 07/05/2023 BADRILAL 1726002WL005282 BADRILAL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687887108 BADRILAL BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-059-002/65-A
(KHURCHANIYAKALAN) 		1726002000NRG24070520230089943 07/05/2023 BADRILAL 1726002WL005282 BADRILAL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687887108 BADRILAL BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-063-003/8-A
(LASUDLI) 		1726002000NRG24070520230089971 07/05/2023 Manju 1726002WL005283 Manju 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Manju STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-063-003/8-A
(LASUDLI) 		1726002000NRG24070520230089972 07/05/2023 Raju 1726002WL005283 Raju 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Raju STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-076-002/48
(SATANKHEDI) 		1726002000NRG24070520230090026 07/05/2023 ramkal 1726002WL005290 ramkal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 ramkal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-076-002/49
(SATANKHEDI) 		1726002000NRG24070520230090027 07/05/2023 BAL SINGH 1726002WL005290 BAL SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 BALSINGH STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002000NRG24070520230090031 07/05/2023 Nandsingh 1726002WL005290 Nandsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Nandsingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002000NRG24070520230090032 07/05/2023 Supalkuwar 1726002WL005290 Supalkuwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Supalkuwar STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-076-002/52
(SATANKHEDI) 		1726002000NRG24070520230090033 07/05/2023 Mhandar singh 1726002WL005290 Mhandar singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Mhandarsingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-076-002/52
(SATANKHEDI) 		1726002000NRG24070520230090034 07/05/2023 Shyam kuwar 1726002WL005290 Shyam kuwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Shyamkuwar BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002000NRG24070520230090037 07/05/2023 ALKAR SINGH 1726002WL005290 ALKAR SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 ALKARSINGH STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002000NRG24070520230090038 07/05/2023 Radha kuwar 1726002WL005290 Radha kuwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Radhakuwar STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-076-002/7
(SATANKHEDI) 		1726002000NRG24070520230090042 07/05/2023 shivrajsingh 1726002WL005290 shivrajsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 shivrajsingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-076-002/78
(SATANKHEDI) 		1726002000NRG24070520230090043 07/05/2023 Dhne singh 1726002WL005290 Dhne singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Dhnesingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-076-002/80-A
(SATANKHEDI) 		1726002000NRG24070520230090045 07/05/2023 sobag 1726002WL005290 sobag 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 sobag STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-076-002/82
(SATANKHEDI) 		1726002000NRG24070520230090052 07/05/2023 HARI SIINGH 1726002WL005290 HARI SIINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 HARISIINGH STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-076-002/82
(SATANKHEDI) 		1726002000NRG24070520230090053 07/05/2023 Shanta Bai 1726002WL005290 Shanta Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 ShantaBai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-076-002/83
(SATANKHEDI) 		1726002000NRG24070520230090054 07/05/2023 Papusingh 1726002WL005290 Papusingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Papusingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-076-002/96
(SATANKHEDI) 		1726002000NRG24070520230090064 07/05/2023 GISU SINGH 1726002WL005290 GISU SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 GISUSINGH STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-076-003/11
(SATANKHEDI) 		1726002000NRG24070520230090068 07/05/2023 Madan Lal 1726002WL005291 Madan Lal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 MadanLal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-076-003/13-A
(SATANKHEDI) 		1726002000NRG24070520230090073 07/05/2023 DARYAV BAI 1726002WL005291 DARYAV BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 DARYAVBAI STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-076-003/14
(SATANKHEDI) 		1726002000NRG24070520230090074 07/05/2023 mord singh 1726002WL005291 mord singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 mordsingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002000NRG24070520230090076 07/05/2023 Bane singh 1726002WL005291 Bane singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 687887108 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002000NRG24070520230090077 07/05/2023 mamta baisingh 1726002WL005291 mamta baisingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 mamtabaisingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-076-003/19
(SATANKHEDI) 		1726002000NRG24070520230090081 07/05/2023 hari singh 1726002WL005291 hari singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 harisingh NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-076-003/20-A
(SATANKHEDI) 		1726002000NRG24070520230090082 07/05/2023 Kaniram 1726002WL005291 Kaniram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Kaniram STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-076-003/23-A
(SATANKHEDI) 		1726002000NRG24070520230090083 07/05/2023 Devi singh 1726002WL005291 Devi singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Devisingh BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-076-003/27
(SATANKHEDI) 		1726002000NRG24070520230090085 07/05/2023 Seetabaai 1726002WL005291 Seetabaai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Seetabaai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-076-003/28
(SATANKHEDI) 		1726002000NRG24070520230090086 07/05/2023 hari bai 1726002WL005291 hari bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 haribai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-076-003/29
(SATANKHEDI) 		1726002000NRG24070520230090087 07/05/2023 lal singh 1726002WL005291 lal singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 lalsingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-076-003/3
(SATANKHEDI) 		1726002000NRG24070520230090088 07/05/2023 Radhesham prajapati 1726002WL005291 Radhesham prajapati 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Radheshamprajapati STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-076-003/30
(SATANKHEDI) 		1726002000NRG24070520230090089 07/05/2023 Ray singh 1726002WL005291 Ray singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Raysingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-076-003/31
(SATANKHEDI) 		1726002000NRG24070520230090091 07/05/2023 Bhwarlal 1726002WL005291 Bhwarlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Bhwarlal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-076-003/31
(SATANKHEDI) 		1726002000NRG24070520230090092 07/05/2023 Bhwarlal 1726002WL005291 Bhwarlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Bhwarlal STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-076-003/32
(SATANKHEDI) 		1726002000NRG24070520230090093 07/05/2023 sivh singh 1726002WL005291 sivh singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 sivhsingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-076-003/33
(SATANKHEDI) 		1726002000NRG24070520230090094 07/05/2023 Badesingh 1726002WL005291 Badesingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Badesingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-076-003/33
(SATANKHEDI) 		1726002000NRG24070520230090095 07/05/2023 Badesingh 1726002WL005291 Badesingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Badesingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-076-003/35
(SATANKHEDI) 		1726002000NRG24070520230090096 07/05/2023 unkar singh 1726002WL005291 unkar singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 unkarsingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-076-003/36
(SATANKHEDI) 		1726002000NRG24070520230090098 07/05/2023 dhapu bai 1726002WL005291 dhapu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 dhapubai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-076-003/37
(SATANKHEDI) 		1726002000NRG24070520230090099 07/05/2023 Shetanbai 1726002WL005291 Shetanbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Shetanbai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-076-003/43
(SATANKHEDI) 		1726002000NRG24070520230090108 07/05/2023 sarju bai 1726002WL005291 sarju bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 sarjubai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-076-003/50
(SATANKHEDI) 		1726002000NRG24070520230090119 07/05/2023 Santra bai 1726002WL005291 Santra bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Santrabai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-076-003/50
(SATANKHEDI) 		1726002000NRG24070520230090118 07/05/2023 Santrabai 1726002WL005291 Santrabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Santrabai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-076-003/51
(SATANKHEDI) 		1726002000NRG24070520230090121 07/05/2023 Kanchan 1726002WL005291 Kanchan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Kanchan STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-076-003/51
(SATANKHEDI) 		1726002000NRG24070520230090120 07/05/2023 Laxman 1726002WL005291 Laxman 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Laxman STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-076-003/53
(SATANKHEDI) 		1726002000NRG24070520230090123 07/05/2023 handa 1726002WL005291 handa 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 handa STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-076-003/55
(SATANKHEDI) 		1726002000NRG24070520230090127 07/05/2023 kanta bai 1726002WL005291 kanta bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 kantabai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-076-003/55
(SATANKHEDI) 		1726002000NRG24070520230090126 07/05/2023 pur singh 1726002WL005291 pur singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 pursingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-076-003/56
(SATANKHEDI) 		1726002000NRG24070520230090128 07/05/2023 Dulilal 1726002WL005291 Dulilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Dulilal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-076-003/56
(SATANKHEDI) 		1726002000NRG24070520230090129 07/05/2023 MangiLal 1726002WL005291 MangiLal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 MangiLal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-076-003/57
(SATANKHEDI) 		1726002000NRG24070520230090131 07/05/2023 Ajodhya bai 1726002WL005291 Ajodhya bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Ajodhyabai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-076-003/57
(SATANKHEDI) 		1726002000NRG24070520230090130 07/05/2023 kawer lal 1726002WL005291 kawer lal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 kawerlal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-076-003/64
(SATANKHEDI) 		1726002000NRG24070520230090138 07/05/2023 Balu 1726002WL005291 Balu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Balu STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-076-003/65
(SATANKHEDI) 		1726002000NRG24070520230090140 07/05/2023 mhetab baai 1726002WL005291 mhetab baai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 mhetabbaai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-076-003/65
(SATANKHEDI) 		1726002000NRG24070520230090139 07/05/2023 Shiv lal 1726002WL005291 Shiv lal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Shivlal BANK OF BARODA(606985)
140 KHILCHIPUR MP-26-002-076-003/68
(SATANKHEDI) 		1726002000NRG24070520230090143 07/05/2023 Pirambai 1726002WL005291 Pirambai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Pirambai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-076-003/69
(SATANKHEDI) 		1726002000NRG24070520230090144 07/05/2023 Gyarsiram 1726002WL005291 Gyarsiram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Gyarsiram STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-076-003/70
(SATANKHEDI) 		1726002000NRG24070520230090150 07/05/2023 dhannibai 1726002WL005291 dhannibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 dhannibai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-076-003/72
(SATANKHEDI) 		1726002000NRG24070520230090152 07/05/2023 anokbai 1726002WL005291 anokbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 anokbai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-076-003/72
(SATANKHEDI) 		1726002000NRG24070520230090151 07/05/2023 bhawarlal 1726002WL005291 bhawarlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 bhawarlal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002000NRG24070520230090157 07/05/2023 Gaytribai 1726002WL005291 Gaytribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Gaytribai BANK OF BARODA(606985)
146 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002000NRG24070520230090155 07/05/2023 moti lal 1726002WL005291 moti lal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 motilal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002000NRG24070520230090156 07/05/2023 Pratapsingh 1726002WL005291 Pratapsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Pratapsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-076-003/74-A
(SATANKHEDI) 		1726002000NRG24070520230090158 07/05/2023 RamChanda 1726002WL005291 RamChanda 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 RamChanda STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-076-003/74-A
(SATANKHEDI) 		1726002000NRG24070520230090159 07/05/2023 Ramchhandra 1726002WL005291 Ramchhandra 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Ramchhandra STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-076-003/82
(SATANKHEDI) 		1726002000NRG24070520230090164 07/05/2023 mukesh 1726002WL005291 mukesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 mukesh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-076-003/89
(SATANKHEDI) 		1726002000NRG24070520230090165 07/05/2023 Sanju Bai 1726002WL005291 Sanju Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 SanjuBai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-076-003/90
(SATANKHEDI) 		1726002000NRG24070520230090166 07/05/2023 Mangilal 1726002WL005291 Mangilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Mangilal BANK OF BARODA(606985)
153 KHILCHIPUR MP-26-002-076-003/90-A
(SATANKHEDI) 		1726002000NRG24070520230090167 07/05/2023 Bankat lal 1726002WL005291 Bankat lal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687887108 Bankatlal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-079-001/271
(SEMLIKALAN) 		1726002000NRG24070520230090007 07/05/2023 Ram Kanya 1726002WL005287 Ram Kanya 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687887108 RamKanya STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-079-001/358-C
(SEMLIKALAN) 		1726002000NRG24070520230089975 07/05/2023 Sanju bai 1726002WL005284 Sanju bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687887108 Sanjubai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-079-001/365
(SEMLIKALAN) 		1726002000NRG24070520230089976 07/05/2023 Roadamal 1726002WL005284 Roadamal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687887108 Roadamal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-079-001/376
(SEMLIKALAN) 		1726002000NRG24070520230090000 07/05/2023 Dropat Bai 1726002WL005286 Dropat Bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687887108 DropatBai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-079-001/391
(SEMLIKALAN) 		1726002000NRG24070520230090002 07/05/2023 Sugan Bai 1726002WL005286 Sugan Bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687887108 SuganBai STATE BANK OF INDIA(508548)
SubTotal 117572 117572
159 KHILCHIPUR MP-26-002-004-001/40
(BAGHELA) 		1726002004NRG24070520230089863 07/05/2023 Kelash 1726002004WL005273 Kelash 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 Kelash STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-076-002/66
(SATANKHEDI) 		1726002000NRG24070520230090040 07/05/2023 Samndar Singh 1726002WL005290 Samndar Singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 SamndarSingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-076-002/66
(SATANKHEDI) 		1726002000NRG24070520230090041 07/05/2023 samndar singh 1726002WL005290 samndar singh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 687887108 samndarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002000NRG24070520230090071 07/05/2023 Dhulilal 1726002WL005291 Dhulilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 Dhulilal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002000NRG24070520230090072 07/05/2023 Jadav bai 1726002WL005291 Jadav bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 Jadavbai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-076-003/16
(SATANKHEDI) 		1726002000NRG24070520230090078 07/05/2023 Dariyav Bai 1726002WL005291 Dariyav Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 DariyavBai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002000NRG24070520230090080 07/05/2023 GANGABAI 1726002WL005291 GANGABAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 GANGABAI CANARA BANK(508532)
166 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002000NRG24070520230090079 07/05/2023 Karan singh 1726002WL005291 Karan singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 Karansingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-076-003/36
(SATANKHEDI) 		1726002000NRG24070520230090097 07/05/2023 biram 1726002WL005291 biram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 biram STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-076-003/39
(SATANKHEDI) 		1726002000NRG24070520230090100 07/05/2023 genda lal 1726002WL005291 genda lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 gendalal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-076-003/39-A
(SATANKHEDI) 		1726002000NRG24070520230090102 07/05/2023 Manohar 1726002WL005291 Manohar 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 Manohar STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-076-003/49
(SATANKHEDI) 		1726002000NRG24070520230090114 07/05/2023 Mangilal 1726002WL005291 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 Mangilal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-076-003/49
(SATANKHEDI) 		1726002000NRG24070520230090115 07/05/2023 Mangilal 1726002WL005291 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 Mangilal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-076-003/53
(SATANKHEDI) 		1726002000NRG24070520230090122 07/05/2023 kalu singh 1726002WL005291 kalu singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 kalusingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-076-003/54
(SATANKHEDI) 		1726002000NRG24070520230090125 07/05/2023 geeta bai 1726002WL005291 geeta bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 geetabai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-076-003/6
(SATANKHEDI) 		1726002000NRG24070520230090136 07/05/2023 Dev Singh 1726002WL005291 Dev Singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 DevSingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-076-003/62
(SATANKHEDI) 		1726002000NRG24070520230090137 07/05/2023 Setanbai 1726002WL005291 Setanbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 Setanbai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-076-003/67
(SATANKHEDI) 		1726002000NRG24070520230090142 07/05/2023 kancan bai 1726002WL005291 kancan bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 kancanbai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-076-003/75
(SATANKHEDI) 		1726002000NRG24070520230090160 07/05/2023 bane singh 1726002WL005291 bane singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 banesingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-076-003/75
(SATANKHEDI) 		1726002000NRG24070520230090161 07/05/2023 bane singh 1726002WL005291 bane singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687887108 banesingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
179 KHILCHIPUR MP-26-002-076-002/80-A
(SATANKHEDI) 		1726002000NRG24070520230090046 07/05/2023 sobag 1726002WL005290 sobag 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887108 sobag STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 KHILCHIPUR MP-26-002-076-003/5
(SATANKHEDI) 		1726002000NRG24070520230090116 07/05/2023 Gopal 1726002WL005291 Gopal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687887108 Gopal NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-076-003/65-A
(SATANKHEDI) 		1726002000NRG24070520230090141 07/05/2023 Vishnubai 1726002WL005291 Vishnubai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687887108 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
182 KHILCHIPUR MP-26-002-079-001/160-A
(SEMLIKALAN) 		1726002000NRG24070520230089973 07/05/2023 RAJU 1726002WL005284 RAJU 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687887108 RAJU NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-079-001/367
(SEMLIKALAN) 		1726002000NRG24070520230089977 07/05/2023 mangi lal 1726002WL005284 mangi lal 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687887108 mangilal NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-079-001/367
(SEMLIKALAN) 		1726002000NRG24070520230089978 07/05/2023 mangi lal 1726002WL005284 mangi lal 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687887108 mangilal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-079-001/455
(SEMLIKALAN) 		1726002000NRG24070520230089981 07/05/2023 mangilal 1726002WL005284 mangilal 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687887108 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
186 KHILCHIPUR MP-26-002-076-002/5
(SATANKHEDI) 		1726002000NRG24070520230090029 07/05/2023 RAMESH 1726002WL005290 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687887108 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-076-002/5
(SATANKHEDI) 		1726002000NRG24070520230090030 07/05/2023 ramesh 1726002WL005290 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687887108 ramesh BANK OF BARODA(606985)
188 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002000NRG24070520230089996 07/05/2023 Mahendra 1726002WL005286 Mahendra 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687887108 Mahendra BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002000NRG24070520230089997 07/05/2023 Nisha 1726002WL005286 Nisha 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687887108 Nisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 254371 254371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070523APB_FTO_31593 Bank of Baroda BARB0RAJRAJ RAJGARH 10829
2 KHILCHIPUR MP1726002_070523APB_FTO_31593 Bank of India BKID0009074 KHILCHIPUR 13702
3 KHILCHIPUR MP1726002_070523APB_FTO_31593 Bank of India BKID0009966 JETPURKALA 9503
4 KHILCHIPUR MP1726002_070523APB_FTO_31593 Bank of India BKID0009968 DHABLIKALAN 33813
5 KHILCHIPUR MP1726002_070523APB_FTO_31593 State Bank of India SBIN0006044 ADB KHILCHIPUR 26520
6 KHILCHIPUR MP1726002_070523APB_FTO_31593 State Bank of India SBIN0030073 KHILCHIPUR 117572
7 KHILCHIPUR MP1726002_070523APB_FTO_31593 State Bank of India SBIN0030339 SADIAKUWA 26520
8 KHILCHIPUR MP1726002_070523APB_FTO_31593 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHILCHIPUR MP1726002_070523APB_FTO_31593 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
10 KHILCHIPUR MP1726002_070523APB_FTO_31593 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6188
11 KHILCHIPUR MP1726002_070523APB_FTO_31593 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094
12 KHILCHIPUR MP1726002_070523APB_FTO_31593 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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