Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010823APB_FTO_198293
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-008-005/20
(BAROL) 		1726002008NRG24290720230551795 01/08/2023 Nanda 1726002008WL038969 Nanda 00045 BARB0RAJRAJ 350 350 Processed 04/08/2023 324807325 Nanda STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-024-005/218-A
(DALUPURA) 		1726002024NRG24010820230556181 01/08/2023 PUJA 1726002024WL039655 PUJA 00045 BARB0RAJRAJ 1547 1547 Processed 04/08/2023 324807325 PUJA BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-024-005/68-B
(DALUPURA) 		1726002024NRG24010820230556182 01/08/2023 Rakesh 1726002024WL039655 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 04/08/2023 324807325 Rakesh PUNJAB NATIONAL BANK(508568)
4 KHILCHIPUR MP-26-002-026-001/5-D
(DEHRA) 		1726002026NRG24010820230555304 01/08/2023 Pappu tanvar 1726002026WL039499 Pappu tanvar 00045 BARB0RAJRAJ 1547 1547 Processed 04/08/2023 324807325 Papputanvar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-002/81-B
(DEHRA) 		1726002026NRG24010820230555260 01/08/2023 Jogendra singh 1726002026WL039495 Jogendra singh 00045 BARB0RAJRAJ 1547 1547 Processed 04/08/2023 324807325 Jogendrasingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-008/13-B
(DEHRA) 		1726002026NRG24010820230555310 01/08/2023 Mukesh 1726002026WL039499 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 04/08/2023 324807325 Mukesh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-065-001/4-A
(MANDAKHEDA) 		1726002065NRG24310720230555022 01/08/2023 Kaniram 1726002065WL039444 Kaniram 00045 BARB0RAJRAJ 1547 1547 Processed 04/08/2023 324807325 Kaniram STATE BANK OF INDIA(508548)
SubTotal 9411 9411
8 KHILCHIPUR MP-26-002-011-001/46
(BHADAHEDI) 		1726002011NRG24010820230555668 01/08/2023 premsingh 1726002011WL039554 premsingh 00048 BKID0009074 1326 1326 Processed 04/08/2023 324807325 premsingh NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-030-004/122
(DHAMNIYA) 		1726002030NRG24010820230555432 01/08/2023 Rekha 1726002030WL039513 Rekha 00048 BKID0009074 884 884 Processed 04/08/2023 324807325 Rekha BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-030-004/53
(DHAMNIYA) 		1726002030NRG24010820230555428 01/08/2023 narayan singh 1726002030WL039512 narayan singh 00048 BKID0009074 1326 1326 Processed 04/08/2023 324807325 narayansingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002030NRG24010820230555440 01/08/2023 banesingh 1726002030WL039514 banesingh 00048 BKID0009074 1326 1326 Processed 04/08/2023 324807325 banesingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-061-004/45-B
(KUSHALPURA) 		1726002061NRG24310720230554997 01/08/2023 Dayaram 1726002061WL039431 Dayaram 00048 BKID0009074 1547 1547 Processed 04/08/2023 324807325 Dayaram BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-064-002/14
(LAXMANPURA) 		1726002064NRG24010820230555122 01/08/2023 Gangadhar 1726002064WL039465 Gangadhar 00048 BKID0009074 1547 1547 Processed 04/08/2023 324807325 Gangadhar BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-064-003/51
(LAXMANPURA) 		1726002064NRG24010820230555102 01/08/2023 Mangibai 1726002064WL039462 Mangibai 00048 BKID0009074 1326 1326 Processed 04/08/2023 324807325 Mangibai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-064-004/153-A
(LAXMANPURA) 		1726002064NRG24010820230555062 01/08/2023 SULTAN SINGH 1726002064WL039458 SULTAN SINGH 00048 BKID0009074 1547 1547 Processed 04/08/2023 324807325 SULTANSINGH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-065-001/103-B
(MANDAKHEDA) 		1726002065NRG24310720230555011 01/08/2023 ISWAR SINGH 1726002065WL039437 ISWAR SINGH 00048 BKID0009074 1547 1547 Processed 04/08/2023 324807325 ISWARSINGH STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-065-001/103-B
(MANDAKHEDA) 		1726002065NRG24310720230555010 01/08/2023 ISWAR SINGH 1726002065WL039437 ISWAR SINGH 00048 BKID0009074 1547 1547 Processed 04/08/2023 324807325 ISWARSINGH STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-065-001/74
(MANDAKHEDA) 		1726002065NRG24310720230555019 01/08/2023 BULI BAI 1726002065WL039442 BULI BAI 00048 BKID0009074 1547 1547 Processed 04/08/2023 324807325 BULIBAI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-065-003/36
(MANDAKHEDA) 		1726002065NRG24310720230555007 01/08/2023 RADHIYASIYAM 1726002065WL039435 RADHIYASIYAM 00048 BKID0009074 1547 1547 Processed 04/08/2023 324807325 RADHIYASIYAM BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-065-003/36
(MANDAKHEDA) 		1726002065NRG24310720230555006 01/08/2023 RADYISHAM 1726002065WL039435 RADYISHAM 00048 BKID0009074 1547 1547 Processed 04/08/2023 324807325 RADYISHAM BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-080-005/105
(SEMLIKANKAD) 		1726002080NRG24280720230549222 01/08/2023 Bhanwari Bai Panwar 1726002080WL038584 Bhanwari Bai Panwar 00048 BKID0009074 1326 1326 Processed 04/08/2023 324807325 BhanwariBaiPanwar NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-080-005/141
(SEMLIKANKAD) 		1726002080NRG24280720230549223 01/08/2023 Suresh panwar 1726002080WL038584 Suresh panwar 00048 BKID0009074 1326 1326 Processed 04/08/2023 324807325 Sureshpanwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-084-001/24
(HIMMATPURA) 		1726002084NRG24010820230555939 01/08/2023 Rave Singh 1726002084WL039603 Rave Singh 00048 BKID0009074 1547 1547 Processed 04/08/2023 324807325 RaveSingh BANK OF INDIA(508505)
SubTotal 22763 22763
24 KHILCHIPUR MP-26-002-064-004/161
(LAXMANPURA) 		1726002064NRG24010820230555090 01/08/2023 sugan bai 1726002064WL039461 sugan bai 00048 BKID0009951 1547 1547 Processed 04/08/2023 324807325 suganbai BANK OF INDIA(508505)
SubTotal 1547 1547
25 KHILCHIPUR MP-26-002-024-007/22
(DALUPURA) 		1726002024NRG24010820230556152 01/08/2023 mamtabai 1726002024WL039652 mamtabai 00048 BKID0009952 1326 1326 Processed 04/08/2023 324807325 mamtabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-042-001/17
(GUGAHEDA) 		1726002042NRG24010820230556005 01/08/2023 Bharat singh jhala 1726002042WL039615 Bharat singh jhala 00048 BKID0009952 1326 1326 Processed 04/08/2023 324807325 Bharatsinghjhala BANK OF INDIA(508505)
SubTotal 2652 2652
27 KHILCHIPUR MP-26-002-042-001/130
(GUGAHEDA) 		1726002042NRG24010820230556004 01/08/2023 Sohan bai 1726002042WL039615 Sohan bai 00048 BKID0009960 1326 1326 Processed 04/08/2023 324807325 Sohanbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-042-001/280
(GUGAHEDA) 		1726002042NRG24010820230555999 01/08/2023 KANVERLAL 1726002042WL039614 KANVERLAL 00048 BKID0009960 1326 1326 Processed 04/08/2023 324807325 KANVERLAL BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-042-001/32-A
(GUGAHEDA) 		1726002042NRG24010820230556007 01/08/2023 Bhawarlal dangi 1726002042WL039616 Bhawarlal dangi 00048 BKID0009960 1326 1326 Processed 04/08/2023 324807325 Bhawarlaldangi BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-042-001/891-A
(GUGAHEDA) 		1726002042NRG24010820230556006 01/08/2023 Brajrajsingh 1726002042WL039615 Brajrajsingh 00048 BKID0009960 1326 1326 Processed 04/08/2023 324807325 Brajrajsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-048-003/80
(JATAMDI) 		1726002048NRG24010820230555176 01/08/2023 jagdish 1726002048WL039481 jagdish 00048 BKID0009960 1547 1547 Processed 04/08/2023 324807325 jagdish BANK OF INDIA(508505)
SubTotal 6851 6851
32 KHILCHIPUR MP-26-002-064-004/157
(LAXMANPURA) 		1726002064NRG24010820230555065 01/08/2023 RADHABAI 1726002064WL039458 RADHABAI 00048 BKID0009964 1547 1547 Processed 04/08/2023 324807325 RADHABAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-064-004/88
(LAXMANPURA) 		1726002064NRG24010820230555093 01/08/2023 LAXMINARAYAN 1726002064WL039461 LAXMINARAYAN 00048 BKID0009964 1547 1547 Processed 04/08/2023 324807325 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 3094 3094
34 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24010820230556075 01/08/2023 shivsinsh 1726002001WL039635 shivsinsh 00048 BKID0009966 1547 1547 Processed 04/08/2023 324807325 shivsinsh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-064-003/15-A
(LAXMANPURA) 		1726002064NRG24010820230555104 01/08/2023 Durga bai 1726002064WL039463 Durga bai 00048 BKID0009966 1326 1326 Processed 04/08/2023 324807325 Durgabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-064-003/16
(LAXMANPURA) 		1726002064NRG24010820230555099 01/08/2023 Laxminarayan 1726002064WL039462 Laxminarayan 00048 BKID0009966 1326 1326 Processed 04/08/2023 324807325 Laxminarayan BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-064-003/23
(LAXMANPURA) 		1726002064NRG24010820230555140 01/08/2023 Shreelal 1726002064WL039468 Shreelal 00048 BKID0009966 1547 1547 Processed 04/08/2023 324807325 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-064-003/5
(LAXMANPURA) 		1726002064NRG24010820230555129 01/08/2023 Sampat bai 1726002064WL039466 Sampat bai 00048 BKID0009966 1326 1326 Processed 04/08/2023 324807325 Sampatbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-064-004/18
(LAXMANPURA) 		1726002064NRG24010820230555092 01/08/2023 Lila bai 1726002064WL039461 Lila bai 00048 BKID0009966 1547 1547 Processed 04/08/2023 324807325 Lilabai FINO PAYMENTS BANK LTD(608001)
40 KHILCHIPUR MP-26-002-064-004/63
(LAXMANPURA) 		1726002064NRG24010820230555116 01/08/2023 BHURIBAI 1726002064WL039464 BHURIBAI 00048 BKID0009966 1547 1547 Processed 04/08/2023 324807325 BHURIBAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-064-004/63
(LAXMANPURA) 		1726002064NRG24010820230555115 01/08/2023 PANNALAL 1726002064WL039464 PANNALAL 00048 BKID0009966 1547 1547 Processed 04/08/2023 324807325 PANNALAL BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-064-004/79
(LAXMANPURA) 		1726002064NRG24010820230555078 01/08/2023 KARANSINGH 1726002064WL039459 KARANSINGH 00048 BKID0009966 1547 1547 Processed 04/08/2023 324807325 KARANSINGH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-064-004/88
(LAXMANPURA) 		1726002064NRG24010820230555094 01/08/2023 BHULABAI 1726002064WL039461 BHULABAI 00048 BKID0009966 1547 1547 Processed 04/08/2023 324807325 BHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
44 KHILCHIPUR MP-26-002-026-005/33-A
(DEHRA) 		1726002026NRG24010820230555262 01/08/2023 Mohan tanwar 1726002026WL039495 Mohan tanwar 00048 BKID0009968 884 884 Processed 04/08/2023 324807325 Mohantanwar STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-026-005/66-A
(DEHRA) 		1726002026NRG24010820230555302 01/08/2023 krishnabai 1726002026WL039498 krishnabai 00048 BKID0009968 1547 1547 Processed 04/08/2023 324807325 krishnabai FINO PAYMENTS BANK LTD(608001)
46 KHILCHIPUR MP-26-002-030-002/28
(DHAMNIYA) 		1726002030NRG24010820230555425 01/08/2023 fathasingh 1726002030WL039512 fathasingh 00048 BKID0009968 1326 1326 Processed 04/08/2023 324807325 fathasingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-030-003/19
(DHAMNIYA) 		1726002030NRG24010820230555448 01/08/2023 narayanh 1726002030WL039515 narayanh 00048 BKID0009968 1326 1326 Processed 04/08/2023 324807325 narayanh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-030-003/3
(DHAMNIYA) 		1726002030NRG24010820230555419 01/08/2023 Mangilal 1726002030WL039511 Mangilal 00048 BKID0009968 1105 1105 Processed 04/08/2023 324807325 Mangilal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-030-003/3
(DHAMNIYA) 		1726002030NRG24010820230555418 01/08/2023 Mangilal 1726002030WL039511 Mangilal 00048 BKID0009968 1105 1105 Processed 04/08/2023 324807325 Mangilal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-030-003/42
(DHAMNIYA) 		1726002030NRG24010820230555421 01/08/2023 GENDALAL 1726002030WL039511 GENDALAL 00048 BKID0009968 1326 1326 Processed 04/08/2023 324807325 GENDALAL BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-030-005/31
(DHAMNIYA) 		1726002030NRG24010820230555424 01/08/2023 perwetsingh 1726002030WL039511 perwetsingh 00048 BKID0009968 1326 1326 Processed 04/08/2023 324807325 perwetsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-057-003/121-A
(KHERKHEDI) 		1726002057NRG24290720230551489 01/08/2023 Sanju 1726002057WL038897 Sanju 00048 BKID0009968 1326 1326 Processed 04/08/2023 324807325 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-057-003/17
(KHERKHEDI) 		1726002057NRG24290720230551635 01/08/2023 Mangi bai 1726002057WL038928 Mangi bai 00048 BKID0009968 1326 1326 Processed 04/08/2023 324807325 Mangibai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-057-004/24
(KHERKHEDI) 		1726002057NRG24290720230551614 01/08/2023 Kasturibai 1726002057WL038923 Kasturibai 00048 BKID0009968 1326 1326 Processed 04/08/2023 324807325 Kasturibai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-057-004/40
(KHERKHEDI) 		1726002057NRG24290720230551591 01/08/2023 kashr bai 1726002057WL038917 kashr bai 00048 BKID0009968 1326 1326 Processed 04/08/2023 324807325 kashrbai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-057-004/47
(KHERKHEDI) 		1726002057NRG24290720230551487 01/08/2023 Kelash 1726002057WL038896 Kelash 00048 BKID0009968 1326 1326 Processed 04/08/2023 324807325 Kelash NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-061-004/45-B
(KUSHALPURA) 		1726002061NRG24310720230554998 01/08/2023 Mangibai 1726002061WL039431 Mangibai 00048 BKID0009968 1547 1547 Processed 04/08/2023 324807325 Mangibai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-084-001/20
(HIMMATPURA) 		1726002084NRG24010820230555946 01/08/2023 mangilal 1726002084WL039605 mangilal 00048 BKID0009968 1547 1547 Processed 04/08/2023 324807325 mangilal NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-084-001/23
(HIMMATPURA) 		1726002084NRG24010820230555951 01/08/2023 KARAN SINGH 1726002084WL039607 KARAN SINGH 00048 BKID0009968 1547 1547 Processed 04/08/2023 324807325 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-084-001/24
(HIMMATPURA) 		1726002084NRG24010820230555940 01/08/2023 radha Bai 1726002084WL039603 radha Bai 00048 BKID0009968 1547 1547 Processed 04/08/2023 324807325 radhaBai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-084-001/32
(HIMMATPURA) 		1726002084NRG24010820230555948 01/08/2023 paribai 1726002084WL039605 paribai 00048 BKID0009968 1547 1547 Processed 04/08/2023 324807325 paribai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-084-002/7
(HIMMATPURA) 		1726002084NRG24010820230555950 01/08/2023 PURAN BAI 1726002084WL039606 PURAN BAI 00048 BKID0009968 1326 1326 Processed 04/08/2023 324807325 PURANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-084-002/7
(HIMMATPURA) 		1726002084NRG24010820230555949 01/08/2023 RAMPARSAD 1726002084WL039606 RAMPARSAD 00048 BKID0009968 1326 1326 Processed 04/08/2023 324807325 RAMPARSAD BANK OF INDIA(508505)
SubTotal 26962 26962
64 KHILCHIPUR MP-26-002-024-005/104-A
(DALUPURA) 		1726002024NRG24010820230556169 01/08/2023 vikramsingh 1726002024WL039654 vikramsingh 00415 SBIN0006044 1326 1326 Processed 04/08/2023 324807325 vikramsingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-024-005/109-A
(DALUPURA) 		1726002024NRG24010820230556186 01/08/2023 shivsingh 1726002024WL039656 shivsingh 00415 SBIN0006044 1326 1326 Processed 04/08/2023 324807325 shivsingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-024-005/134
(DALUPURA) 		1726002024NRG24010820230556180 01/08/2023 bhagwansingh 1726002024WL039655 bhagwansingh 00415 SBIN0006044 1326 1326 Processed 04/08/2023 324807325 bhagwansingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-024-005/246
(DALUPURA) 		1726002024NRG24010820230556160 01/08/2023 mamtabai 1726002024WL039653 mamtabai 00415 SBIN0006044 1326 1326 Processed 04/08/2023 324807325 mamtabai UNION BANK OF INDIA(508500)
68 KHILCHIPUR MP-26-002-024-005/246
(DALUPURA) 		1726002024NRG24010820230556159 01/08/2023 shayamlal 1726002024WL039653 shayamlal 00415 SBIN0006044 1326 1326 Processed 04/08/2023 324807325 shayamlal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-024-005/62-A
(DALUPURA) 		1726002024NRG24010820230556150 01/08/2023 Jitedra 1726002024WL039652 Jitedra 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324807325 Jitedra STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-024-005/68
(DALUPURA) 		1726002024NRG24010820230556175 01/08/2023 ballabhbai 1726002024WL039654 ballabhbai 00415 SBIN0006044 1326 1326 Processed 04/08/2023 324807325 ballabhbai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-024-005/68
(DALUPURA) 		1726002024NRG24010820230556174 01/08/2023 hindusingh 1726002024WL039654 hindusingh 00415 SBIN0006044 1326 1326 Processed 04/08/2023 324807325 hindusingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-061-003/151-A
(KUSHALPURA) 		1726002061NRG24310720230554993 01/08/2023 kawari bai 1726002061WL039431 kawari bai 00415 SBIN0006044 1326 1326 Processed 04/08/2023 324807325 kawaribai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-064-002/107-A
(LAXMANPURA) 		1726002064NRG24010820230555095 01/08/2023 Prahlad 1726002064WL039462 Prahlad 00415 SBIN0006044 1326 1326 Processed 04/08/2023 324807325 Prahlad STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-064-002/121
(LAXMANPURA) 		1726002064NRG24010820230555120 01/08/2023 KAILASH DANGI 1726002064WL039465 KAILASH DANGI 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324807325 KAILASHDANGI NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-064-002/127-B
(LAXMANPURA) 		1726002064NRG24010820230555125 01/08/2023 Kanheya lal 1726002064WL039466 Kanheya lal 00415 SBIN0006044 884 884 Processed 04/08/2023 324807325 Kanheyalal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-064-003/45
(LAXMANPURA) 		1726002064NRG24010820230555113 01/08/2023 Prem singh 1726002064WL039464 Prem singh 00415 SBIN0006044 1326 1326 Processed 04/08/2023 324807325 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-064-003/51
(LAXMANPURA) 		1726002064NRG24010820230555101 01/08/2023 Rod ji sondhya 1726002064WL039462 Rod ji sondhya 00415 SBIN0006044 1326 1326 Processed 04/08/2023 324807325 Rodjisondhya NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-064-004/18
(LAXMANPURA) 		1726002064NRG24010820230555091 01/08/2023 Chen singh 1726002064WL039461 Chen singh 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324807325 Chensingh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-064-004/44
(LAXMANPURA) 		1726002064NRG24010820230555077 01/08/2023 BALU SINGH 1726002064WL039459 BALU SINGH 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324807325 BALUSINGH STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-064-004/47
(LAXMANPURA) 		1726002064NRG24010820230555135 01/08/2023 Ramniwas 1726002064WL039467 Ramniwas 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324807325 Ramniwas NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-065-001/78
(MANDAKHEDA) 		1726002065NRG24310720230555023 01/08/2023 bowrebai 1726002065WL039445 bowrebai 00415 SBIN0006044 1547 1547 Processed 04/08/2023 324807325 bowrebai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-065-003/24
(MANDAKHEDA) 		1726002065NRG24310720230555025 01/08/2023 GOPILAL 1726002065WL039446 GOPILAL 00415 SBIN0006044 884 884 Processed 04/08/2023 324807325 GOPILAL BANK OF BARODA(606985)
83 KHILCHIPUR MP-26-002-065-003/24
(MANDAKHEDA) 		1726002065NRG24310720230555024 01/08/2023 GOPILAL 1726002065WL039446 GOPILAL 00415 SBIN0006044 884 884 Processed 04/08/2023 324807325 GOPILAL STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002080NRG24280720230549214 01/08/2023 Pirulal varma 1726002080WL038581 Pirulal varma 00415 SBIN0006044 1326 1326 Processed 04/08/2023 324807325 Pirulalvarma STATE BANK OF INDIA(508548)
SubTotal 27846 27846
85 KHILCHIPUR MP-26-002-048-003/55
(JATAMDI) 		1726002048NRG24010820230555175 01/08/2023 Kaushlya Bai 1726002048WL039481 Kaushlya Bai 00415 SBIN0010807 1547 1547 Processed 04/08/2023 324807325 KaushlyaBai BANK OF INDIA(508505)
SubTotal 1547 1547
86 KHILCHIPUR MP-26-002-008-005/4-A
(BAROL) 		1726002008NRG24290720230551794 01/08/2023 Balusingh 1726002008WL038968 Balusingh 00415 SBIN0030073 350 350 Processed 04/08/2023 324807325 Balusingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-024-005/1
(DALUPURA) 		1726002024NRG24010820230556166 01/08/2023 geetabai 1726002024WL039654 geetabai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 geetabai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-024-005/100-A
(DALUPURA) 		1726002024NRG24010820230556156 01/08/2023 PAWAN 1726002024WL039653 PAWAN 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 PAWAN STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-024-005/104
(DALUPURA) 		1726002024NRG24010820230556167 01/08/2023 balvantsingh 1726002024WL039654 balvantsingh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 balvantsingh DCB BANK LTD(607290)
90 KHILCHIPUR MP-26-002-024-005/104
(DALUPURA) 		1726002024NRG24010820230556168 01/08/2023 prembai 1726002024WL039654 prembai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 prembai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-024-005/109-A
(DALUPURA) 		1726002024NRG24010820230556187 01/08/2023 Aayodhabai 1726002024WL039656 Aayodhabai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Aayodhabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-024-005/150
(DALUPURA) 		1726002024NRG24010820230556145 01/08/2023 bhonisingh 1726002024WL039652 bhonisingh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 bhonisingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-024-005/150-A
(DALUPURA) 		1726002024NRG24010820230556146 01/08/2023 bhagwansingh 1726002024WL039652 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 bhagwansingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-024-005/173-A
(DALUPURA) 		1726002024NRG24010820230556147 01/08/2023 SUNIL CHOUHAN 1726002024WL039652 SUNIL CHOUHAN 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 SUNILCHOUHAN STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-024-005/228-A
(DALUPURA) 		1726002024NRG24010820230556148 01/08/2023 Rajesh 1726002024WL039652 Rajesh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Rajesh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-024-005/236
(DALUPURA) 		1726002024NRG24010820230556149 01/08/2023 prabhulal 1726002024WL039652 prabhulal 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 prabhulal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-024-005/59
(DALUPURA) 		1726002024NRG24010820230556161 01/08/2023 narayan 1726002024WL039653 narayan 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 narayan STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-024-005/79-A
(DALUPURA) 		1726002024NRG24010820230556188 01/08/2023 bherusingh 1726002024WL039656 bherusingh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 bherusingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-024-005/82
(DALUPURA) 		1726002024NRG24010820230556189 01/08/2023 kumersingh 1726002024WL039656 kumersingh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 kumersingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-024-005/82-A
(DALUPURA) 		1726002024NRG24010820230556191 01/08/2023 Hariom 1726002024WL039656 Hariom 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Hariom STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-024-005/90
(DALUPURA) 		1726002024NRG24010820230556176 01/08/2023 bhawarlal 1726002024WL039654 bhawarlal 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 bhawarlal STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-024-005/98
(DALUPURA) 		1726002024NRG24010820230556185 01/08/2023 radhabai 1726002024WL039655 radhabai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 radhabai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-024-005/98
(DALUPURA) 		1726002024NRG24010820230556184 01/08/2023 shvisingh 1726002024WL039655 shvisingh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 shvisingh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-024-007/23
(DALUPURA) 		1726002024NRG24010820230556154 01/08/2023 chandarkalabai 1726002024WL039652 chandarkalabai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 chandarkalabai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-024-007/23
(DALUPURA) 		1726002024NRG24010820230556153 01/08/2023 kumersingh 1726002024WL039652 kumersingh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 kumersingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-024-007/26
(DALUPURA) 		1726002024NRG24010820230556164 01/08/2023 motilal 1726002024WL039653 motilal 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 motilal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-026-001/21-A
(DEHRA) 		1726002026NRG24010820230555284 01/08/2023 Bhagwan singh 1726002026WL039497 Bhagwan singh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Bhagwansingh STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-026-001/21-B
(DEHRA) 		1726002026NRG24010820230555296 01/08/2023 Kali bai 1726002026WL039498 Kali bai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Kalibai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-026-001/21-B
(DEHRA) 		1726002026NRG24010820230555295 01/08/2023 Laxman singh 1726002026WL039498 Laxman singh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Laxmansingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-026-003/11-A
(DEHRA) 		1726002026NRG24010820230555305 01/08/2023 Rambabu 1726002026WL039499 Rambabu 00415 SBIN0030073 884 884 Processed 04/08/2023 324807325 Rambabu STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-026-003/4
(DEHRA) 		1726002026NRG24010820230555308 01/08/2023 Dewli bai 1726002026WL039499 Dewli bai 00415 SBIN0030073 1105 1105 Processed 04/08/2023 324807325 Dewlibai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-026-003/48-A
(DEHRA) 		1726002026NRG24010820230555290 01/08/2023 SANTRIBAI 1726002026WL039497 SANTRIBAI 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 SANTRIBAI STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-030-002/137-A
(DHAMNIYA) 		1726002030NRG24010820230555445 01/08/2023 Tarwar 1726002030WL039515 Tarwar 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Tarwar STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-030-002/137-A
(DHAMNIYA) 		1726002030NRG24010820230555444 01/08/2023 Tarwar 1726002030WL039515 Tarwar 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Tarwar STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-030-002/28
(DHAMNIYA) 		1726002030NRG24010820230555426 01/08/2023 Kamla bai 1726002030WL039512 Kamla bai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Kamlabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-030-002/39
(DHAMNIYA) 		1726002030NRG24010820230555431 01/08/2023 KAMLA BAI 1726002030WL039513 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 KAMLABAI STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-030-003/33
(DHAMNIYA) 		1726002030NRG24010820230555420 01/08/2023 Kamalsingh 1726002030WL039511 Kamalsingh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Kamalsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-030-003/63
(DHAMNIYA) 		1726002030NRG24010820230555423 01/08/2023 Premsingh 1726002030WL039511 Premsingh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Premsingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-030-004/104-A
(DHAMNIYA) 		1726002030NRG24010820230555436 01/08/2023 reenabai 1726002030WL039514 reenabai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 reenabai BANK OF BARODA(606985)
120 KHILCHIPUR MP-26-002-030-004/16-B
(DHAMNIYA) 		1726002030NRG24010820230555437 01/08/2023 biram singh 1726002030WL039514 biram singh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 biramsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-030-004/17-A
(DHAMNIYA) 		1726002030NRG24010820230555433 01/08/2023 REENA VERMA 1726002030WL039513 REENA VERMA 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 REENAVERMA STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-030-004/46-A
(DHAMNIYA) 		1726002030NRG24010820230555427 01/08/2023 rodulal 1726002030WL039512 rodulal 00415 SBIN0030073 221 221 Processed 04/08/2023 324807325 rodulal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-030-004/47-C
(DHAMNIYA) 		1726002030NRG24010820230555449 01/08/2023 raju 1726002030WL039515 raju 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 raju STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-030-004/50
(DHAMNIYA) 		1726002030NRG24010820230555434 01/08/2023 kalu singh 1726002030WL039513 kalu singh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 kalusingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002030NRG24010820230555441 01/08/2023 Champabai 1726002030WL039514 Champabai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Champabai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002030NRG24010820230555443 01/08/2023 Ganga bai 1726002030WL039514 Ganga bai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Gangabai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-030-004/84-C
(DHAMNIYA) 		1726002030NRG24010820230555429 01/08/2023 mangi lal 1726002030WL039512 mangi lal 00415 SBIN0030073 221 221 Processed 04/08/2023 324807325 mangilal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-045-002/34
(HALAHEDI) 		1726002045NRG24010820230555641 01/08/2023 RAJESH 1726002045WL039551 RAJESH 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 RAJESH STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-045-003/117
(HALAHEDI) 		1726002045NRG24010820230555646 01/08/2023 Shardhabai 1726002045WL039551 Shardhabai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Shardhabai AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHILCHIPUR MP-26-002-061-003/133
(KUSHALPURA) 		1726002061NRG24310720230554991 01/08/2023 Karshnabai 1726002061WL039431 Karshnabai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Karshnabai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-061-003/15-A
(KUSHALPURA) 		1726002061NRG24310720230554992 01/08/2023 kelash 1726002061WL039431 kelash 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 kelash STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24310720230555000 01/08/2023 Dalubai 1726002061WL039431 Dalubai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Dalubai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-061-006/34
(KUSHALPURA) 		1726002061NRG24310720230555001 01/08/2023 Gulab Bai 1726002061WL039431 Gulab Bai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 GulabBai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-064-002/102-A
(LAXMANPURA) 		1726002064NRG24010820230555119 01/08/2023 Unkarbagas 1726002064WL039465 Unkarbagas 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Unkarbagas STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-064-002/107-A
(LAXMANPURA) 		1726002064NRG24010820230555096 01/08/2023 Bhanveri bai 1726002064WL039462 Bhanveri bai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Bhanveribai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-064-002/123
(LAXMANPURA) 		1726002064NRG24010820230555080 01/08/2023 Madanlal 1726002064WL039460 Madanlal 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Madanlal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-064-002/145
(LAXMANPURA) 		1726002064NRG24010820230555132 01/08/2023 Mangi lal 1726002064WL039467 Mangi lal 00415 SBIN0030073 221 221 Processed 04/08/2023 324807325 Mangilal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-064-003/11
(LAXMANPURA) 		1726002064NRG24010820230555098 01/08/2023 Ballap bai 1726002064WL039462 Ballap bai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Ballapbai NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-064-003/11
(LAXMANPURA) 		1726002064NRG24010820230555097 01/08/2023 Dariyav singh 1726002064WL039462 Dariyav singh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Dariyavsingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-064-003/15
(LAXMANPURA) 		1726002064NRG24010820230555111 01/08/2023 Hari singh 1726002064WL039464 Hari singh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Harisingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-064-003/15
(LAXMANPURA) 		1726002064NRG24010820230555112 01/08/2023 Noragbai 1726002064WL039464 Noragbai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Noragbai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-064-003/15-A
(LAXMANPURA) 		1726002064NRG24010820230555103 01/08/2023 Rodi lal 1726002064WL039463 Rodi lal 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Rodilal NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-064-003/16
(LAXMANPURA) 		1726002064NRG24010820230555100 01/08/2023 Santosh 1726002064WL039462 Santosh 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Santosh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-064-003/29-B
(LAXMANPURA) 		1726002064NRG24010820230555133 01/08/2023 Beeram singh 1726002064WL039467 Beeram singh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Beeramsingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-064-003/45
(LAXMANPURA) 		1726002064NRG24010820230555114 01/08/2023 Ramkunver 1726002064WL039464 Ramkunver 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Ramkunver NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-064-004/106
(LAXMANPURA) 		1726002064NRG24010820230555072 01/08/2023 Badri lal 1726002064WL039459 Badri lal 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Badrilal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-064-004/106
(LAXMANPURA) 		1726002064NRG24010820230555073 01/08/2023 Soram bai 1726002064WL039459 Soram bai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Sorambai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-064-004/126
(LAXMANPURA) 		1726002064NRG24010820230555074 01/08/2023 KAILASHBAI 1726002064WL039459 KAILASHBAI 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 KAILASHBAI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-064-004/161
(LAXMANPURA) 		1726002064NRG24010820230555089 01/08/2023 Suresh 1726002064WL039461 Suresh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Suresh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-064-004/41
(LAXMANPURA) 		1726002064NRG24010820230555084 01/08/2023 Bane singh 1726002064WL039460 Bane singh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
151 KHILCHIPUR MP-26-002-064-004/48
(LAXMANPURA) 		1726002064NRG24010820230555137 01/08/2023 Badrilal 1726002064WL039467 Badrilal 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Badrilal UNION BANK OF INDIA(508500)
152 KHILCHIPUR MP-26-002-064-004/48
(LAXMANPURA) 		1726002064NRG24010820230555138 01/08/2023 Sona bai 1726002064WL039467 Sona bai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Sonabai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-064-004/60
(LAXMANPURA) 		1726002064NRG24010820230555067 01/08/2023 BALLBHABAI 1726002064WL039458 BALLBHABAI 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 BALLBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-064-004/76
(LAXMANPURA) 		1726002064NRG24010820230555070 01/08/2023 Bhagvansingh 1726002064WL039458 Bhagvansingh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Bhagvansingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-064-004/76
(LAXMANPURA) 		1726002064NRG24010820230555071 01/08/2023 JAMNA BAI 1726002064WL039458 JAMNA BAI 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 JAMNABAI CANARA BANK(508532)
156 KHILCHIPUR MP-26-002-064-004/90
(LAXMANPURA) 		1726002064NRG24010820230555086 01/08/2023 Gagdish 1726002064WL039460 Gagdish 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Gagdish STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-064-004/90
(LAXMANPURA) 		1726002064NRG24010820230555087 01/08/2023 Kala bai 1726002064WL039460 Kala bai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 Kalabai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-065-001/99
(MANDAKHEDA) 		1726002065NRG24310720230555018 01/08/2023 lalhi 1726002065WL039441 lalhi 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 lalhi STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-065-005/40
(MANDAKHEDA) 		1726002065NRG24310720230555026 01/08/2023 ramsingh 1726002065WL039447 ramsingh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 ramsingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-065-006/58-B
(MANDAKHEDA) 		1726002065NRG24310720230555014 01/08/2023 Iswar Singh 1726002065WL039439 Iswar Singh 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 IswarSingh NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-080-002/167
(SEMLIKANKAD) 		1726002080NRG24280720230549217 01/08/2023 Mahesh Malviya 1726002080WL038582 Mahesh Malviya 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 MaheshMalviya STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002080NRG24280720230549213 01/08/2023 Dhapu bai 1726002080WL038581 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Dhapubai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002080NRG24280720230549212 01/08/2023 Ganpat 1726002080WL038581 Ganpat 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 Ganpat STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24010820230555944 01/08/2023 MAMTA BAI 1726002084WL039604 MAMTA BAI 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324807325 MAMTABAI STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-086-001/47
(LIMBODA) 		1726002086NRG24010820230556118 01/08/2023 durga bai 1726002086WL039645 durga bai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324807325 durgabai STATE BANK OF INDIA(508548)
SubTotal 106872 106872
166 KHILCHIPUR MP-26-002-008-005/10
(BAROL) 		1726002008NRG24290720230551788 01/08/2023 Ramchandra 1726002008WL038967 Ramchandra 00415 SBIN0030339 663 663 Processed 04/08/2023 324807325 Ramchandra STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-008-005/20-A
(BAROL) 		1726002008NRG24290720230551796 01/08/2023 suresh 1726002008WL038969 suresh 00415 SBIN0030339 350 350 Processed 04/08/2023 324807325 suresh BANK OF BARODA(606985)
168 KHILCHIPUR MP-26-002-008-005/3
(BAROL) 		1726002008NRG24290720230551791 01/08/2023 Norang bai 1726002008WL038968 Norang bai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Norangbai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-008-005/4
(BAROL) 		1726002008NRG24290720230551792 01/08/2023 Ghisalal 1726002008WL038968 Ghisalal 00415 SBIN0030339 350 350 Processed 04/08/2023 324807325 Ghisalal BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-008-005/55-A
(BAROL) 		1726002008NRG24290720230551790 01/08/2023 Jatan bai 1726002008WL038967 Jatan bai 00415 SBIN0030339 663 663 Processed 04/08/2023 324807325 Jatanbai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-008-006/98
(BAROL) 		1726002008NRG24280720230549564 01/08/2023 Devsingh 1726002008WL038599 Devsingh 00415 SBIN0030339 221 221 Processed 04/08/2023 324807325 Devsingh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-024-005/127-A
(DALUPURA) 		1726002024NRG24010820230556142 01/08/2023 Giriraaj 1726002024WL039652 Giriraaj 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Giriraaj STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-024-005/139-A
(DALUPURA) 		1726002024NRG24010820230556144 01/08/2023 RAJU 1726002024WL039652 RAJU 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 RAJU STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-024-005/188-B
(DALUPURA) 		1726002024NRG24010820230556158 01/08/2023 Rameshwar 1726002024WL039653 Rameshwar 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Rameshwar STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-024-006/27
(DALUPURA) 		1726002024NRG24010820230556177 01/08/2023 nathulal 1726002024WL039654 nathulal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-024-006/78
(DALUPURA) 		1726002024NRG24010820230556178 01/08/2023 ramnarayan 1726002024WL039654 ramnarayan 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 ramnarayan STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-026-001/10-D
(DEHRA) 		1726002026NRG24010820230555294 01/08/2023 MADAN LAL 1726002026WL039498 MADAN LAL 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324807325 MADANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 KHILCHIPUR MP-26-002-026-003/53-A
(DEHRA) 		1726002026NRG24010820230555291 01/08/2023 baje singh 1726002026WL039497 baje singh 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 bajesingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-026-005/66-A
(DEHRA) 		1726002026NRG24010820230555301 01/08/2023 ramesh 1726002026WL039498 ramesh 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324807325 ramesh BANK OF BARODA(606985)
180 KHILCHIPUR MP-26-002-032-002/9
(DHAND) 		1726002032NRG24290720230551414 01/08/2023 amarlal 1726002032WL038884 amarlal 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324807325 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-032-002/9
(DHAND) 		1726002032NRG24290720230551415 01/08/2023 Rambabu 1726002032WL038884 Rambabu 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324807325 Rambabu STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-057-001/103
(KHERKHEDI) 		1726002057NRG24290720230551641 01/08/2023 Devchand 1726002057WL038932 Devchand 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Devchand STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-057-001/106
(KHERKHEDI) 		1726002057NRG24300720230552674 01/08/2023 Kailash 1726002057WL039168 Kailash 00415 SBIN0030339 884 884 Processed 04/08/2023 324807325 Kailash STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24290720230551588 01/08/2023 Rupchand 1726002057WL038916 Rupchand 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Rupchand STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-057-001/40-A
(KHERKHEDI) 		1726002057NRG24290720230551599 01/08/2023 krishanabai 1726002057WL038919 krishanabai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-057-001/40-A
(KHERKHEDI) 		1726002057NRG24290720230551598 01/08/2023 rambilas 1726002057WL038919 rambilas 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 rambilas NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-057-001/48
(KHERKHEDI) 		1726002057NRG24290720230551501 01/08/2023 kaluram 1726002057WL038899 kaluram 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 kaluram STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-057-001/49
(KHERKHEDI) 		1726002057NRG24290720230551595 01/08/2023 Amari bai 1726002057WL038918 Amari bai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Amaribai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-057-001/49
(KHERKHEDI) 		1726002057NRG24290720230551594 01/08/2023 raing lal 1726002057WL038918 raing lal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 rainglal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-057-001/59-A
(KHERKHEDI) 		1726002057NRG24310720230555029 01/08/2023 Jagdish 1726002057WL039450 Jagdish 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Jagdish STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-057-001/61
(KHERKHEDI) 		1726002057NRG24290720230551491 01/08/2023 Mangilal 1726002057WL038898 Mangilal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Mangilal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-057-001/64
(KHERKHEDI) 		1726002057NRG24290720230551596 01/08/2023 kishain lal 1726002057WL038918 kishain lal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 kishainlal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-057-001/93
(KHERKHEDI) 		1726002057NRG24290720230551507 01/08/2023 Kawerlal 1726002057WL038902 Kawerlal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Kawerlal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-057-002/2
(KHERKHEDI) 		1726002057NRG24290720230551549 01/08/2023 dhule lal 1726002057WL038909 dhule lal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 dhulelal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-057-002/2
(KHERKHEDI) 		1726002057NRG24290720230551550 01/08/2023 Shanti 1726002057WL038909 Shanti 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Shanti STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-057-002/4
(KHERKHEDI) 		1726002057NRG24300720230552672 01/08/2023 ghanshyam 1726002057WL039166 ghanshyam 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 ghanshyam STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-057-002/8-A
(KHERKHEDI) 		1726002057NRG24300720230552673 01/08/2023 Kaluram 1726002057WL039167 Kaluram 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Kaluram STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-057-003/100
(KHERKHEDI) 		1726002057NRG24310720230555028 01/08/2023 ramratan 1726002057WL039449 ramratan 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 ramratan STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-057-003/128
(KHERKHEDI) 		1726002057NRG24290720230551604 01/08/2023 dhapu 1726002057WL038921 dhapu 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 dhapu STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-057-003/128
(KHERKHEDI) 		1726002057NRG24290720230551603 01/08/2023 mohanlal 1726002057WL038921 mohanlal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 mohanlal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-057-003/16
(KHERKHEDI) 		1726002057NRG24290720230551632 01/08/2023 pupulal 1726002057WL038928 pupulal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 pupulal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-057-003/17
(KHERKHEDI) 		1726002057NRG24290720230551633 01/08/2023 Kashiram 1726002057WL038928 Kashiram 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Kashiram STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-057-003/28-A
(KHERKHEDI) 		1726002057NRG24290720230551636 01/08/2023 Jugraj 1726002057WL038929 Jugraj 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Jugraj STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-057-003/28-A
(KHERKHEDI) 		1726002057NRG24290720230551637 01/08/2023 Rachna 1726002057WL038929 Rachna 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Rachna NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-057-003/29
(KHERKHEDI) 		1726002057NRG24290720230551480 01/08/2023 cehanda lal 1726002057WL038895 cehanda lal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 cehandalal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-057-003/29
(KHERKHEDI) 		1726002057NRG24290720230551481 01/08/2023 Kirashna 1726002057WL038895 Kirashna 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Kirashna STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24290720230551485 01/08/2023 Ramnarayan 1726002057WL038896 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24290720230551484 01/08/2023 Ramnarayan 1726002057WL038896 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-057-003/90
(KHERKHEDI) 		1726002057NRG24290720230551490 01/08/2023 gulab bai 1726002057WL038897 gulab bai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 gulabbai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-057-004/100
(KHERKHEDI) 		1726002057NRG24290720230551492 01/08/2023 Ramkishan 1726002057WL038898 Ramkishan 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Ramkishan STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-057-004/24
(KHERKHEDI) 		1726002057NRG24290720230551613 01/08/2023 motilal 1726002057WL038923 motilal 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 motilal NARMADA JHABUA GRAMIN BANK(508515)
212 KHILCHIPUR MP-26-002-057-004/32
(KHERKHEDI) 		1726002057NRG24290720230551542 01/08/2023 shante bai 1726002057WL038906 shante bai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 shantebai NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-057-004/40
(KHERKHEDI) 		1726002057NRG24290720230551590 01/08/2023 ram charn 1726002057WL038917 ram charn 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 ramcharn STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-057-004/40-D
(KHERKHEDI) 		1726002057NRG24290720230551592 01/08/2023 Giriraj 1726002057WL038917 Giriraj 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Giriraj STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-057-004/47
(KHERKHEDI) 		1726002057NRG24290720230551486 01/08/2023 bhwre bai 1726002057WL038896 bhwre bai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 bhwrebai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-057-004/49
(KHERKHEDI) 		1726002057NRG24310720230555039 01/08/2023 zamama bai 1726002057WL039452 zamama bai 00415 SBIN0030339 663 663 Processed 04/08/2023 324807325 zamamabai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-057-004/69
(KHERKHEDI) 		1726002057NRG24290720230551600 01/08/2023 dhup bai 1726002057WL038920 dhup bai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 dhupbai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-057-004/69-A
(KHERKHEDI) 		1726002057NRG24290720230551601 01/08/2023 HEMRAJ 1726002057WL038920 HEMRAJ 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 HEMRAJ STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-057-004/72
(KHERKHEDI) 		1726002057NRG24290720230551510 01/08/2023 Mangibai 1726002057WL038902 Mangibai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Mangibai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-057-004/72
(KHERKHEDI) 		1726002057NRG24290720230551509 01/08/2023 ramchandra 1726002057WL038902 ramchandra 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 ramchandra STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-057-004/89
(KHERKHEDI) 		1726002057NRG24290720230551519 01/08/2023 Manjubai 1726002057WL038904 Manjubai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Manjubai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-057-004/89
(KHERKHEDI) 		1726002057NRG24290720230551518 01/08/2023 ramsh 1726002057WL038904 ramsh 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 ramsh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-057-004/93-A
(KHERKHEDI) 		1726002057NRG24290720230551576 01/08/2023 jagdish 1726002057WL038911 jagdish 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 jagdish STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-061-003/109
(KUSHALPURA) 		1726002061NRG24310720230554989 01/08/2023 Amarsingh 1726002061WL039431 Amarsingh 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Amarsingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-061-003/109
(KUSHALPURA) 		1726002061NRG24310720230554990 01/08/2023 Chandri bai 1726002061WL039431 Chandri bai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324807325 Chandribai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-061-003/156
(KUSHALPURA) 		1726002061NRG24310720230554994 01/08/2023 radhakishan 1726002061WL039431 radhakishan 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324807325 radhakishan STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-061-004/5
(KUSHALPURA) 		1726002061NRG24310720230554999 01/08/2023 Santari 1726002061WL039431 Santari 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324807325 Santari STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-065-001/4
(MANDAKHEDA) 		1726002065NRG24310720230555021 01/08/2023 KANIRAM 1726002065WL039443 KANIRAM 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324807325 KANIRAM STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-065-001/4
(MANDAKHEDA) 		1726002065NRG24310720230555020 01/08/2023 KANIRAM 1726002065WL039443 KANIRAM 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324807325 KANIRAM STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-065-001/87-A
(MANDAKHEDA) 		1726002065NRG24310720230555017 01/08/2023 RAJU SINGH 1726002065WL039440 RAJU SINGH 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324807325 RAJUSINGH STATE BANK OF INDIA(508548)
SubTotal 82691 82691
231 KHILCHIPUR MP-26-002-024-005/150-B
(DALUPURA) 		1726002024NRG24010820230556157 01/08/2023 rameshwar 1726002024WL039653 rameshwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807325 rameshwar FINO PAYMENTS BANK LTD(608001)
232 KHILCHIPUR MP-26-002-024-005/35-B
(DALUPURA) 		1726002024NRG24010820230556172 01/08/2023 Deepak 1726002024WL039654 Deepak 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807325 Deepak FINO PAYMENTS BANK LTD(608001)
233 KHILCHIPUR MP-26-002-024-005/62-A
(DALUPURA) 		1726002024NRG24010820230556151 01/08/2023 Madhubala 1726002024WL039652 Madhubala 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807325 Madhubala FINO PAYMENTS BANK LTD(608001)
234 KHILCHIPUR MP-26-002-024-005/82
(DALUPURA) 		1726002024NRG24010820230556190 01/08/2023 Prembai 1726002024WL039656 Prembai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807325 Prembai FINO PAYMENTS BANK LTD(608001)
235 KHILCHIPUR MP-26-002-064-004/130
(LAXMANPURA) 		1726002064NRG24010820230555141 01/08/2023 Kelash Bai 1726002064WL039468 Kelash Bai 00688 FINO0001001 1547 1547 Processed 04/08/2023 324807325 KelashBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
236 KHILCHIPUR MP-26-002-030-003/5
(DHAMNIYA) 		1726002030NRG24010820230555422 01/08/2023 ratan lal 1726002030WL039511 ratan lal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807325 ratanlal FINO PAYMENTS BANK LTD(608001)
237 KHILCHIPUR MP-26-002-064-002/72
(LAXMANPURA) 		1726002064NRG24010820230555123 01/08/2023 Mukesh sen 1726002064WL039465 Mukesh sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807325 Mukeshsen FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
238 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24010820230555665 01/08/2023 Bhuri Bai 1726002011WL039553 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807325 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-057-001/103
(KHERKHEDI) 		1726002057NRG24290720230551642 01/08/2023 Setan Bai 1726002057WL038932 Setan Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807325 SetanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
240 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24010820230555666 01/08/2023 Gopilal 1726002011WL039553 Gopilal 00697 BKID0MG0306 1326 1326 Processed 04/08/2023 324807325 Gopilal BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-026-001/21-A
(DEHRA) 		1726002026NRG24010820230555285 01/08/2023 RAJU BAI 1726002026WL039497 RAJU BAI 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
242 KHILCHIPUR MP-26-002-057-001/106
(KHERKHEDI) 		1726002057NRG24300720230552675 01/08/2023 lila bai 1726002057WL039168 lila bai 00697 BKID0MG0306 884 884 Processed 04/08/2023 324807325 lilabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24290720230551589 01/08/2023 Bhuribai 1726002057WL038916 Bhuribai 00697 BKID0MG0306 1326 1326 Processed 04/08/2023 324807325 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-057-001/48
(KHERKHEDI) 		1726002057NRG24290720230551502 01/08/2023 Prembai 1726002057WL038899 Prembai 00697 BKID0MG0306 1326 1326 Processed 04/08/2023 324807325 Prembai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-057-001/74
(KHERKHEDI) 		1726002057NRG24290720230551517 01/08/2023 Shrilal 1726002057WL038904 Shrilal 00697 BKID0MG0306 1326 1326 Processed 04/08/2023 324807325 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-057-001/93
(KHERKHEDI) 		1726002057NRG24290720230551508 01/08/2023 Naresh Bai 1726002057WL038902 Naresh Bai 00697 BKID0MG0306 1326 1326 Processed 04/08/2023 324807325 NareshBai NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-057-004/40-D
(KHERKHEDI) 		1726002057NRG24290720230551593 01/08/2023 Gaytri 1726002057WL038917 Gaytri 00697 BKID0MG0306 1326 1326 Processed 04/08/2023 324807325 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
248 KHILCHIPUR MP-26-002-057-004/62-C
(KHERKHEDI) 		1726002057NRG24290720230551585 01/08/2023 Hemlata 1726002057WL038913 Hemlata 00697 BKID0MG0306 1326 1326 Processed 04/08/2023 324807325 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-057-004/62-C
(KHERKHEDI) 		1726002057NRG24290720230551584 01/08/2023 Rajesh 1726002057WL038913 Rajesh 00697 BKID0MG0306 1326 1326 Processed 04/08/2023 324807325 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-057-004/93-A
(KHERKHEDI) 		1726002057NRG24290720230551577 01/08/2023 Ramku Bai 1726002057WL038911 Ramku Bai 00697 BKID0MG0306 1326 1326 Processed 04/08/2023 324807325 RamkuBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 KHILCHIPUR MP-26-002-064-002/121
(LAXMANPURA) 		1726002064NRG24010820230555121 01/08/2023 KAMLA BAI 1726002064WL039465 KAMLA BAI 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-064-002/123
(LAXMANPURA) 		1726002064NRG24010820230555081 01/08/2023 Shushila Bai 1726002064WL039460 Shushila Bai 00697 BKID0MG0306 1326 1326 Processed 04/08/2023 324807325 ShushilaBai NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-064-003/29-B
(LAXMANPURA) 		1726002064NRG24010820230555134 01/08/2023 Dropati bai 1726002064WL039467 Dropati bai 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
254 KHILCHIPUR MP-26-002-064-003/29-C
(LAXMANPURA) 		1726002064NRG24010820230555106 01/08/2023 BADAM BAI 1726002064WL039463 BADAM BAI 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 BADAMBAI BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-064-003/29-C
(LAXMANPURA) 		1726002064NRG24010820230555105 01/08/2023 KRISHNAPAL SINGH 1726002064WL039463 KRISHNAPAL SINGH 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 KRISHNAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-064-003/5-A
(LAXMANPURA) 		1726002064NRG24010820230555109 01/08/2023 Balvant 1726002064WL039463 Balvant 00697 BKID0MG0306 1326 1326 Processed 04/08/2023 324807325 Balvant NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-064-003/5-A
(LAXMANPURA) 		1726002064NRG24010820230555110 01/08/2023 Manohar bai 1726002064WL039463 Manohar bai 00697 BKID0MG0306 1326 1326 Processed 04/08/2023 324807325 Manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-064-004/133
(LAXMANPURA) 		1726002064NRG24010820230555083 01/08/2023 Pappu 1726002064WL039460 Pappu 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 Pappu NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-064-004/153-A
(LAXMANPURA) 		1726002064NRG24010820230555063 01/08/2023 SOLAT SAUNDHIYA 1726002064WL039458 SOLAT SAUNDHIYA 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 SOLATSAUNDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-064-004/157
(LAXMANPURA) 		1726002064NRG24010820230555064 01/08/2023 Mangi lal 1726002064WL039458 Mangi lal 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-064-004/47
(LAXMANPURA) 		1726002064NRG24010820230555136 01/08/2023 Manju bai 1726002064WL039467 Manju bai 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
262 KHILCHIPUR MP-26-002-064-004/94
(LAXMANPURA) 		1726002064NRG24010820230555117 01/08/2023 DEVNARAYAN 1726002064WL039464 DEVNARAYAN 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-064-004/94
(LAXMANPURA) 		1726002064NRG24010820230555118 01/08/2023 SHANTI BAI 1726002064WL039464 SHANTI BAI 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 KHILCHIPUR MP-26-002-065-001/87
(MANDAKHEDA) 		1726002065NRG24310720230555015 01/08/2023 Baje Singh 1726002065WL039440 Baje Singh 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 BajeSingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-065-001/87
(MANDAKHEDA) 		1726002065NRG24310720230555016 01/08/2023 Mangu Bai 1726002065WL039440 Mangu Bai 00697 BKID0MG0306 1547 1547 Processed 04/08/2023 324807325 ManguBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
266 KHILCHIPUR MP-26-002-084-001/23
(HIMMATPURA) 		1726002084NRG24010820230555952 01/08/2023 sanju bai 1726002084WL039607 sanju bai 00697 BKID0MG0356 1547 1547 Processed 04/08/2023 324807325 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24010820230555943 01/08/2023 BALLBH BAI 1726002084WL039604 BALLBH BAI 00697 BKID0MG0356 1326 1326 Processed 04/08/2023 324807325 BALLBHBAI NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24010820230555942 01/08/2023 KALUSINGH 1726002084WL039604 KALUSINGH 00697 BKID0MG0356 1326 1326 Processed 04/08/2023 324807325 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24010820230555945 01/08/2023 KALI BAI 1726002084WL039604 KALI BAI 00697 BKID0MG0356 1326 1326 Processed 04/08/2023 324807325 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
270 KHILCHIPUR MP-26-002-042-001/32-A
(GUGAHEDA) 		1726002042NRG24010820230556008 01/08/2023 Dev bai 1726002042WL039616 Dev bai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807325 Devbai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-057-001/64
(KHERKHEDI) 		1726002057NRG24290720230551597 01/08/2023 Shantibai 1726002057WL038918 Shantibai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807325 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-057-001/78-A
(KHERKHEDI) 		1726002057NRG24290720230551640 01/08/2023 Raju Bai 1726002057WL038931 Raju Bai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807325 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-057-003/29-A
(KHERKHEDI) 		1726002057NRG24290720230551483 01/08/2023 Kavita 1726002057WL038895 Kavita 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807325 Kavita NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-061-003/38
(KUSHALPURA) 		1726002061NRG24310720230554996 01/08/2023 Bashanti 1726002061WL039431 Bashanti 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807325 Bashanti STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-064-002/72
(LAXMANPURA) 		1726002064NRG24010820230555124 01/08/2023 Gayatri 1726002064WL039465 Gayatri 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324807325 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-064-003/47
(LAXMANPURA) 		1726002064NRG24010820230555108 01/08/2023 Kamla kunver 1726002064WL039463 Kamla kunver 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807325 Kamlakunver NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-064-003/47
(LAXMANPURA) 		1726002064NRG24010820230555107 01/08/2023 Siddhu singh 1726002064WL039463 Siddhu singh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807325 Siddhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
278 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002030NRG24010820230555442 01/08/2023 Shri Lal 1726002030WL039514 Shri Lal 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807325 ShriLal AIRTEL PAYMENTS BANK LIMITED(990288)
279 KHILCHIPUR MP-26-002-030-004/84-D
(DHAMNIYA) 		1726002030NRG24010820230555430 01/08/2023 Kanwarlal 1726002030WL039512 Kanwarlal 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807325 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 374669 374669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010823APB_FTO_198293 Bank of Baroda BARB0RAJRAJ RAJGARH 5967
2 KHILCHIPUR MP1726002_010823APB_FTO_198293 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3444
3 KHILCHIPUR MP1726002_010823APB_FTO_198293 Bank of India BKID0009074 KHILCHIPUR 22763
4 KHILCHIPUR MP1726002_010823APB_FTO_198293 Bank of India BKID0009951 ZIRAPUR 1547
5 KHILCHIPUR MP1726002_010823APB_FTO_198293 Bank of India BKID0009952 KHUJNER 2652
6 KHILCHIPUR MP1726002_010823APB_FTO_198293 Bank of India BKID0009960 CHHAPIHEDA 6851
7 KHILCHIPUR MP1726002_010823APB_FTO_198293 Bank of India BKID0009964 KAREDI 3094
8 KHILCHIPUR MP1726002_010823APB_FTO_198293 Bank of India BKID0009966 JETPURKALA 14807
9 KHILCHIPUR MP1726002_010823APB_FTO_198293 Bank of India BKID0009968 DHABLIKALAN 26962
10 KHILCHIPUR MP1726002_010823APB_FTO_198293 State Bank of India SBIN0006044 ADB KHILCHIPUR 27846
11 KHILCHIPUR MP1726002_010823APB_FTO_198293 State Bank of India SBIN0010807 JEERAPUR 1547
12 KHILCHIPUR MP1726002_010823APB_FTO_198293 State Bank of India SBIN0030073 KHILCHIPUR 106872
13 KHILCHIPUR MP1726002_010823APB_FTO_198293 State Bank of India SBIN0030339 SADIAKUWA 82691
14 KHILCHIPUR MP1726002_010823APB_FTO_198293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
15 KHILCHIPUR MP1726002_010823APB_FTO_198293 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 KHILCHIPUR MP1726002_010823APB_FTO_198293 India Post Payments Bank IPOS0000001 Rajgarh 2652
17 KHILCHIPUR MP1726002_010823APB_FTO_198293 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 36907
18 KHILCHIPUR MP1726002_010823APB_FTO_198293 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5525
19 KHILCHIPUR MP1726002_010823APB_FTO_198293 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
20 KHILCHIPUR MP1726002_010823APB_FTO_198293 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9061
21 KHILCHIPUR MP1726002_010823APB_FTO_198293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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