Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110723APB_FTO_160471
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-26-002-072-003/57-A
(RICHHADIYA) 		1726002000NRG24080720230479189 11/07/2023 devsingh 1726002WL030772 devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892120318 devsingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-072-004/21-B
(RICHHADIYA) 		1726002000NRG24080720230479170 11/07/2023 sugna bai 1726002WL030765 sugna bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892120318 sugnabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-072-003/133
(RICHHADIYA) 		1726002000NRG24080720230479342 11/07/2023 motiyabai 1726002WL030849 motiyabai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120318 motiyabai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-072-003/45-C
(RICHHADIYA) 		1726002000NRG24080720230479419 11/07/2023 Bharat shing 1726002WL030853 Bharat shing 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120318 Bharatshing FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-072-003/45-C
(RICHHADIYA) 		1726002000NRG24080720230479420 11/07/2023 Sunita 1726002WL030853 Sunita 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120318 Sunita BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-072-005/33
(RICHHADIYA) 		1726002000NRG24080720230479322 11/07/2023 Gulabbai 1726002WL030841 Gulabbai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120318 Gulabbai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-072-005/34
(RICHHADIYA) 		1726002000NRG24080720230479352 11/07/2023 nanda 1726002WL030850 nanda 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120318 nanda STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 KHILCHIPUR MP-26-002-072-001/50-A
(RICHHADIYA) 		1726002000NRG24080720230479053 11/07/2023 parhalad 1726002WL030730 parhalad 00048 BKID0009950 1326 1326 Processed 16/07/2023 892120318 parhalad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-072-003/121-A
(RICHHADIYA) 		1726002000NRG24080720230479340 11/07/2023 kelabai 1726002WL030849 kelabai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120318 kelabai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-072-004/26
(RICHHADIYA) 		1726002000NRG24080720230479296 11/07/2023 Gita bai 1726002WL030827 Gita bai 00048 BKID0009966 1326 1326 Processed 16/07/2023 892120318 Gitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 KHILCHIPUR MP-26-002-072-001/35
(RICHHADIYA) 		1726002000NRG24080720230479332 11/07/2023 puribai 1726002WL030846 puribai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 puribai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-072-001/46
(RICHHADIYA) 		1726002000NRG24080720230479470 11/07/2023 sorambai 1726002WL030878 sorambai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 sorambai UNION BANK OF INDIA(508500)
13 KHILCHIPUR MP-26-002-072-001/89
(RICHHADIYA) 		1726002000NRG24080720230479504 11/07/2023 papu 1726002WL030902 papu 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 papu BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-072-003/71-A
(RICHHADIYA) 		1726002000NRG24080720230479238 11/07/2023 Shivsingh 1726002WL030795 Shivsingh 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 Shivsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-072-005/20-A
(RICHHADIYA) 		1726002000NRG24080720230479310 11/07/2023 Gayatri bai 1726002WL030836 Gayatri bai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 Gayatribai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-072-005/25
(RICHHADIYA) 		1726002000NRG24080720230479320 11/07/2023 Hirabai 1726002WL030840 Hirabai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 Hirabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-072-006/36-B
(RICHHADIYA) 		1726002000NRG24080720230479192 11/07/2023 Basantibai 1726002WL030774 Basantibai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 Basantibai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24110720230492041 11/07/2023 ramratan 1726002085WL031871 ramratan 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 ramratan BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24110720230492042 11/07/2023 ratan 1726002085WL031871 ratan 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 ratan BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-085-002/6-A
(MOHKAMPURA) 		1726002085NRG24110720230492043 11/07/2023 rakesh 1726002085WL031871 rakesh 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 rakesh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-085-003/19
(MOHKAMPURA) 		1726002085NRG24110720230492044 11/07/2023 ramesh 1726002085WL031871 ramesh 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 ramesh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-085-003/19-B
(MOHKAMPURA) 		1726002085NRG24110720230492046 11/07/2023 norang bai 1726002085WL031871 norang bai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 norangbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24110720230492048 11/07/2023 darop bai 1726002085WL031871 darop bai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 daropbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002085NRG24110720230492049 11/07/2023 biram singh 1726002085WL031871 biram singh 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120318 biramsingh BANK OF INDIA(508505)
SubTotal 18564 18564
25 KHILCHIPUR MP-26-002-072-001/12-A
(RICHHADIYA) 		1726002000NRG24080720230479287 11/07/2023 Gudybai 1726002WL030822 Gudybai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120318 Gudybai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-072-001/13
(RICHHADIYA) 		1726002000NRG24080720230479333 11/07/2023 ramkubai 1726002WL030847 ramkubai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120318 ramkubai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-072-001/65
(RICHHADIYA) 		1726002000NRG24080720230479063 11/07/2023 kamlibai 1726002WL030739 kamlibai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120318 kamlibai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-072-001/67
(RICHHADIYA) 		1726002000NRG24080720230479290 11/07/2023 sardari bai 1726002WL030824 sardari bai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120318 sardaribai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-072-003/44
(RICHHADIYA) 		1726002000NRG24080720230479065 11/07/2023 RAJUBAI 1726002WL030740 RAJUBAI 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120318 RAJUBAI STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-072-003/56
(RICHHADIYA) 		1726002000NRG24080720230479466 11/07/2023 gajribai 1726002WL030875 gajribai 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120318 gajribai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-072-003/97-B
(RICHHADIYA) 		1726002000NRG24080720230479350 11/07/2023 chensingh 1726002WL030850 chensingh 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120318 chensingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-072-004/2
(RICHHADIYA) 		1726002000NRG24080720230479261 11/07/2023 banshilal 1726002WL030812 banshilal 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120318 banshilal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-072-005/36
(RICHHADIYA) 		1726002000NRG24080720230479358 11/07/2023 hari singh 1726002WL030850 hari singh 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120318 harisingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
34 KHILCHIPUR MP-26-002-072-001/1-A
(RICHHADIYA) 		1726002000NRG24080720230479300 11/07/2023 golab bai 1726002WL030831 golab bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 golabbai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-072-001/21-A
(RICHHADIYA) 		1726002000NRG24080720230479054 11/07/2023 debilal 1726002WL030731 debilal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 debilal STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-072-001/34
(RICHHADIYA) 		1726002000NRG24080720230479330 11/07/2023 Radhibai 1726002WL030846 Radhibai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Radhibai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-072-001/44
(RICHHADIYA) 		1726002000NRG24080720230479304 11/07/2023 mehtab bai 1726002WL030833 mehtab bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 mehtabbai BANK OF BARODA(606985)
38 KHILCHIPUR MP-26-002-072-001/5-A
(RICHHADIYA) 		1726002000NRG24080720230479337 11/07/2023 santrabai 1726002WL030847 santrabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 santrabai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-072-001/65-A
(RICHHADIYA) 		1726002000NRG24080720230479289 11/07/2023 Mohanlal 1726002WL030823 Mohanlal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Mohanlal STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-072-001/90
(RICHHADIYA) 		1726002000NRG24080720230479299 11/07/2023 BALUSINGH 1726002WL030830 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 BALUSINGH STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-072-001/92
(RICHHADIYA) 		1726002000NRG24080720230479507 11/07/2023 Kelabai 1726002WL030904 Kelabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Kelabai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-072-001/92
(RICHHADIYA) 		1726002000NRG24080720230479506 11/07/2023 Pachulal 1726002WL030904 Pachulal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Pachulal STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-072-002/14-B
(RICHHADIYA) 		1726002000NRG24080720230479176 11/07/2023 Hemraj 1726002WL030767 Hemraj 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Hemraj STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-072-002/27
(RICHHADIYA) 		1726002000NRG24080720230479429 11/07/2023 Norangbai 1726002WL030861 Norangbai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Norangbai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-072-002/29-A
(RICHHADIYA) 		1726002000NRG24080720230479424 11/07/2023 Biramlal 1726002WL030857 Biramlal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Biramlal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-072-002/29-A
(RICHHADIYA) 		1726002000NRG24080720230479425 11/07/2023 Dhapu bai 1726002WL030857 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Dhapubai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-072-002/34-A
(RICHHADIYA) 		1726002000NRG24080720230479476 11/07/2023 jamnibai 1726002WL030881 jamnibai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 jamnibai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-072-002/38-B
(RICHHADIYA) 		1726002000NRG24080720230479198 11/07/2023 bhuli bai 1726002WL030777 bhuli bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 bhulibai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-072-002/38-B
(RICHHADIYA) 		1726002000NRG24080720230479197 11/07/2023 ramprashad 1726002WL030777 ramprashad 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 ramprashad STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-072-002/5-A
(RICHHADIYA) 		1726002000NRG24080720230479186 11/07/2023 Maangilal 1726002WL030771 Maangilal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Maangilal STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-072-002/86-A
(RICHHADIYA) 		1726002000NRG24080720230479457 11/07/2023 Kavita Bai 1726002WL030869 Kavita Bai 00415 SBIN0030073 1105 1105 Processed 16/07/2023 892120318 KavitaBai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002000NRG24080720230479465 11/07/2023 Lalta bai 1726002WL030874 Lalta bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Laltabai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-072-003/41
(RICHHADIYA) 		1726002000NRG24080720230479503 11/07/2023 bhawaribai 1726002WL030901 bhawaribai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 bhawaribai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-072-003/44
(RICHHADIYA) 		1726002000NRG24080720230479064 11/07/2023 Heeralal 1726002WL030740 Heeralal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Heeralal FINO PAYMENTS BANK LTD(608001)
55 KHILCHIPUR MP-26-002-072-003/47
(RICHHADIYA) 		1726002000NRG24080720230479509 11/07/2023 gitabai 1726002WL030906 gitabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 gitabai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-072-003/88-A
(RICHHADIYA) 		1726002000NRG24080720230479433 11/07/2023 Morshingh 1726002WL030864 Morshingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Morshingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-072-004/15-B
(RICHHADIYA) 		1726002000NRG24080720230479274 11/07/2023 Baalchad 1726002WL030820 Baalchad 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Baalchad BANK OF BARODA(606985)
58 KHILCHIPUR MP-26-002-072-004/2
(RICHHADIYA) 		1726002000NRG24080720230479262 11/07/2023 Gulab bai 1726002WL030812 Gulab bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Gulabbai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-072-004/21-B
(RICHHADIYA) 		1726002000NRG24080720230479169 11/07/2023 Mohanlal 1726002WL030765 Mohanlal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-072-004/22
(RICHHADIYA) 		1726002000NRG24080720230479265 11/07/2023 Kaalibai 1726002WL030814 Kaalibai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Kaalibai BANK OF BARODA(606985)
61 KHILCHIPUR MP-26-002-072-004/23-B
(RICHHADIYA) 		1726002000NRG24080720230479193 11/07/2023 banwari lal tanwar 1726002WL030775 banwari lal tanwar 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 banwarilaltanwar STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-072-004/7
(RICHHADIYA) 		1726002000NRG24080720230479081 11/07/2023 Dhapubai 1726002WL030750 Dhapubai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Dhapubai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-072-004/8
(RICHHADIYA) 		1726002000NRG24080720230479068 11/07/2023 Prembai 1726002WL030742 Prembai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Prembai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-072-005/20-A
(RICHHADIYA) 		1726002000NRG24080720230479309 11/07/2023 Kaliyansingh 1726002WL030836 Kaliyansingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Kaliyansingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-072-005/20-B
(RICHHADIYA) 		1726002000NRG24080720230479308 11/07/2023 Premsingh 1726002WL030835 Premsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Premsingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-072-005/21-A
(RICHHADIYA) 		1726002000NRG24080720230479313 11/07/2023 Mohanlal 1726002WL030838 Mohanlal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Mohanlal STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-072-005/21-A
(RICHHADIYA) 		1726002000NRG24080720230479314 11/07/2023 Resham bai 1726002WL030838 Resham bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Reshambai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-072-005/22
(RICHHADIYA) 		1726002000NRG24080720230479312 11/07/2023 Dhapu bai 1726002WL030837 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Dhapubai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-072-005/27
(RICHHADIYA) 		1726002000NRG24080720230479432 11/07/2023 Lakhibai 1726002WL030863 Lakhibai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Lakhibai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-072-005/35-A
(RICHHADIYA) 		1726002000NRG24080720230479357 11/07/2023 Resham bai 1726002WL030850 Resham bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Reshambai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-072-005/46-A
(RICHHADIYA) 		1726002000NRG24080720230479195 11/07/2023 Dariyavsingh 1726002WL030776 Dariyavsingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Dariyavsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-072-005/49-A
(RICHHADIYA) 		1726002000NRG24080720230479431 11/07/2023 Sumitra bai 1726002WL030862 Sumitra bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Sumitrabai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-072-005/49-B
(RICHHADIYA) 		1726002000NRG24080720230479363 11/07/2023 Kelashi bai 1726002WL030850 Kelashi bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Kelashibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-072-006/18-A
(RICHHADIYA) 		1726002000NRG24080720230479486 11/07/2023 Motilal 1726002WL030889 Motilal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Motilal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-072-006/22
(RICHHADIYA) 		1726002000NRG24080720230479085 11/07/2023 sumitrabai 1726002WL030752 sumitrabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 sumitrabai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-072-006/45
(RICHHADIYA) 		1726002000NRG24080720230479190 11/07/2023 motiya bai 1726002WL030773 motiya bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 motiyabai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-072-006/58
(RICHHADIYA) 		1726002000NRG24080720230479257 11/07/2023 Nathi bai 1726002WL030809 Nathi bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 Nathibai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-085-003/19
(MOHKAMPURA) 		1726002085NRG24110720230492045 11/07/2023 mamta bai 1726002085WL031871 mamta bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 mamtabai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24110720230492047 11/07/2023 lalchand 1726002085WL031871 lalchand 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120318 lalchand STATE BANK OF INDIA(508548)
SubTotal 60775 60775
80 KHILCHIPUR MP-26-002-072-001/22
(RICHHADIYA) 		1726002000NRG24080720230479492 11/07/2023 KAALIBAI 1726002WL030894 KAALIBAI 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 KAALIBAI STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-072-001/25
(RICHHADIYA) 		1726002000NRG24080720230479297 11/07/2023 amarlal 1726002WL030828 amarlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 amarlal STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-072-001/27
(RICHHADIYA) 		1726002000NRG24080720230479334 11/07/2023 baxu 1726002WL030847 baxu 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 baxu STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-072-001/34
(RICHHADIYA) 		1726002000NRG24080720230479329 11/07/2023 Amarsingh 1726002WL030846 Amarsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Amarsingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-072-001/35
(RICHHADIYA) 		1726002000NRG24080720230479331 11/07/2023 bapulal 1726002WL030846 bapulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 bapulal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-072-001/4
(RICHHADIYA) 		1726002000NRG24080720230479301 11/07/2023 bhawarlal 1726002WL030832 bhawarlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 bhawarlal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-072-001/4
(RICHHADIYA) 		1726002000NRG24080720230479302 11/07/2023 parembai 1726002WL030832 parembai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 parembai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-072-001/41
(RICHHADIYA) 		1726002000NRG24080720230479298 11/07/2023 morsingh 1726002WL030829 morsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 morsingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-072-001/44
(RICHHADIYA) 		1726002000NRG24080720230479303 11/07/2023 kaniram 1726002WL030833 kaniram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 kaniram STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-072-001/46
(RICHHADIYA) 		1726002000NRG24080720230479469 11/07/2023 kawrlal 1726002WL030878 kawrlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 kawrlal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-072-001/48-A
(RICHHADIYA) 		1726002000NRG24080720230479505 11/07/2023 sankarlal 1726002WL030903 sankarlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 sankarlal STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-072-001/5-A
(RICHHADIYA) 		1726002000NRG24080720230479336 11/07/2023 purilal 1726002WL030847 purilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 purilal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-072-001/65
(RICHHADIYA) 		1726002000NRG24080720230479062 11/07/2023 manna 1726002WL030739 manna 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 manna STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-072-001/67-A
(RICHHADIYA) 		1726002000NRG24080720230479232 11/07/2023 Purilal 1726002WL030791 Purilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Purilal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-072-001/68
(RICHHADIYA) 		1726002000NRG24080720230479235 11/07/2023 pachulal 1726002WL030794 pachulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 pachulal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-072-001/68
(RICHHADIYA) 		1726002000NRG24080720230479236 11/07/2023 Ramku bai 1726002WL030794 Ramku bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Ramkubai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-072-002/1
(RICHHADIYA) 		1726002000NRG24080720230479477 11/07/2023 nanubai 1726002WL030882 nanubai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 nanubai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-072-002/22
(RICHHADIYA) 		1726002000NRG24080720230479480 11/07/2023 maansingh 1726002WL030884 maansingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 maansingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-072-002/24
(RICHHADIYA) 		1726002000NRG24080720230479079 11/07/2023 bapulal 1726002WL030749 bapulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 bapulal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-072-002/26
(RICHHADIYA) 		1726002000NRG24080720230479071 11/07/2023 Kaalu singh 1726002WL030744 Kaalu singh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Kaalusingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-072-002/27-A
(RICHHADIYA) 		1726002000NRG24080720230479423 11/07/2023 Rai singh 1726002WL030856 Rai singh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Raisingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-072-002/34-A
(RICHHADIYA) 		1726002000NRG24080720230479475 11/07/2023 nanuram 1726002WL030881 nanuram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 nanuram STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-072-002/34-B
(RICHHADIYA) 		1726002000NRG24080720230479074 11/07/2023 Prembai 1726002WL030746 Prembai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Prembai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-072-002/35
(RICHHADIYA) 		1726002000NRG24080720230479177 11/07/2023 narayan 1726002WL030768 narayan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 narayan STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-072-002/39
(RICHHADIYA) 		1726002000NRG24080720230479178 11/07/2023 vijaysingh 1726002WL030768 vijaysingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 vijaysingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-072-002/4-A
(RICHHADIYA) 		1726002000NRG24080720230479474 11/07/2023 mamata bai 1726002WL030880 mamata bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 mamatabai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-072-002/53
(RICHHADIYA) 		1726002000NRG24080720230479187 11/07/2023 mohanlal 1726002WL030771 mohanlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 mohanlal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-072-002/66-A
(RICHHADIYA) 		1726002000NRG24080720230479066 11/07/2023 Banwarilal 1726002WL030741 Banwarilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Banwarilal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-072-002/84
(RICHHADIYA) 		1726002000NRG24080720230479471 11/07/2023 Raysingh 1726002WL030879 Raysingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Raysingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-072-002/84
(RICHHADIYA) 		1726002000NRG24080720230479472 11/07/2023 Sugna bai 1726002WL030879 Sugna bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-072-002/86
(RICHHADIYA) 		1726002000NRG24080720230479073 11/07/2023 Shankar lal 1726002WL030745 Shankar lal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Shankarlal STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-072-002/86-A
(RICHHADIYA) 		1726002000NRG24080720230479456 11/07/2023 Gulabsingh 1726002WL030869 Gulabsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Gulabsingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-072-002/87
(RICHHADIYA) 		1726002000NRG24080720230479231 11/07/2023 motilal 1726002WL030790 motilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 motilal STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-072-002/99
(RICHHADIYA) 		1726002000NRG24080720230479180 11/07/2023 ramlal 1726002WL030768 ramlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 ramlal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-072-002/99
(RICHHADIYA) 		1726002000NRG24080720230479181 11/07/2023 Rodibai 1726002WL030768 Rodibai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Rodibai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-072-003/1
(RICHHADIYA) 		1726002000NRG24080720230479494 11/07/2023 bapulal 1726002WL030896 bapulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 bapulal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-072-003/119
(RICHHADIYA) 		1726002000NRG24080720230479059 11/07/2023 pannalal 1726002WL030736 pannalal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 pannalal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-072-003/120
(RICHHADIYA) 		1726002000NRG24080720230479058 11/07/2023 sardarbai 1726002WL030735 sardarbai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 sardarbai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-072-003/121
(RICHHADIYA) 		1726002000NRG24080720230479182 11/07/2023 hiralal 1726002WL030768 hiralal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 hiralal STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-072-003/121
(RICHHADIYA) 		1726002000NRG24080720230479183 11/07/2023 kanchan bai 1726002WL030768 kanchan bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 kanchanbai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-072-003/121-A
(RICHHADIYA) 		1726002000NRG24080720230479339 11/07/2023 banesingh 1726002WL030849 banesingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 banesingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-072-003/123
(RICHHADIYA) 		1726002000NRG24080720230479508 11/07/2023 bhaverlal 1726002WL030905 bhaverlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 bhaverlal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-072-003/124
(RICHHADIYA) 		1726002000NRG24080720230479493 11/07/2023 Ramesh 1726002WL030895 Ramesh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Ramesh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-072-003/133
(RICHHADIYA) 		1726002000NRG24080720230479341 11/07/2023 mangilal 1726002WL030849 mangilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 mangilal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-072-003/133-A
(RICHHADIYA) 		1726002000NRG24080720230479343 11/07/2023 Devsingh 1726002WL030849 Devsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Devsingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-072-003/133-A
(RICHHADIYA) 		1726002000NRG24080720230479344 11/07/2023 Sugna bai 1726002WL030849 Sugna bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Sugnabai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-072-003/14
(RICHHADIYA) 		1726002000NRG24080720230479418 11/07/2023 baxuji 1726002WL030852 baxuji 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 baxuji STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002000NRG24080720230479464 11/07/2023 RAMCHANDAR 1726002WL030874 RAMCHANDAR 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 RAMCHANDAR STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-072-003/144
(RICHHADIYA) 		1726002000NRG24080720230479246 11/07/2023 shivsingh 1726002WL030801 shivsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 shivsingh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-072-003/147
(RICHHADIYA) 		1726002000NRG24080720230479458 11/07/2023 hiralal 1726002WL030870 hiralal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 hiralal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-072-003/149
(RICHHADIYA) 		1726002000NRG24080720230479247 11/07/2023 kaniram 1726002WL030802 kaniram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 kaniram FINO PAYMENTS BANK LTD(608001)
131 KHILCHIPUR MP-26-002-072-003/152
(RICHHADIYA) 		1726002000NRG24080720230479230 11/07/2023 Pachulal 1726002WL030789 Pachulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Pachulal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-072-003/156
(RICHHADIYA) 		1726002000NRG24080720230479463 11/07/2023 Motilal 1726002WL030873 Motilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Motilal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002000NRG24080720230479348 11/07/2023 prbhulal 1726002WL030850 prbhulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 prbhulal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-072-003/159
(RICHHADIYA) 		1726002000NRG24080720230479349 11/07/2023 sudansingh 1726002WL030850 sudansingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 sudansingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-072-003/16
(RICHHADIYA) 		1726002000NRG24080720230479461 11/07/2023 chhitaji 1726002WL030872 chhitaji 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 chhitaji STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-072-003/16
(RICHHADIYA) 		1726002000NRG24080720230479462 11/07/2023 Ghishibai 1726002WL030872 Ghishibai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Ghishibai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-072-003/167
(RICHHADIYA) 		1726002000NRG24080720230479345 11/07/2023 JAGDISH 1726002WL030849 JAGDISH 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 JAGDISH STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-072-003/171
(RICHHADIYA) 		1726002000NRG24080720230479255 11/07/2023 sardaribai 1726002WL030808 sardaribai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 sardaribai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-072-003/22
(RICHHADIYA) 		1726002000NRG24080720230479315 11/07/2023 MOHANLAL 1726002WL030839 MOHANLAL 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 MOHANLAL STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-072-003/24
(RICHHADIYA) 		1726002000NRG24080720230479316 11/07/2023 gangaram 1726002WL030839 gangaram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 gangaram STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-072-003/28
(RICHHADIYA) 		1726002000NRG24080720230479317 11/07/2023 bapulal 1726002WL030839 bapulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 bapulal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-072-003/33
(RICHHADIYA) 		1726002000NRG24080720230479318 11/07/2023 radhiyashyam 1726002WL030839 radhiyashyam 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 radhiyashyam STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-072-003/39-A
(RICHHADIYA) 		1726002000NRG24080720230479165 11/07/2023 amerlal 1726002WL030762 amerlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 amerlal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002000NRG24080720230479056 11/07/2023 champibai 1726002WL030733 champibai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 champibai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-072-003/41
(RICHHADIYA) 		1726002000NRG24080720230479502 11/07/2023 Ramlal 1726002WL030901 Ramlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Ramlal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-072-003/43
(RICHHADIYA) 		1726002000NRG24080720230479220 11/07/2023 badrilal 1726002WL030783 badrilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 badrilal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-072-003/45
(RICHHADIYA) 		1726002000NRG24080720230479421 11/07/2023 kishni 1726002WL030854 kishni 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 kishni STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002000NRG24080720230479497 11/07/2023 BHULI BAI 1726002WL030897 BHULI BAI 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 BHULIBAI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002000NRG24080720230479496 11/07/2023 kiransingh 1726002WL030897 kiransingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 kiransingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-072-003/48
(RICHHADIYA) 		1726002000NRG24080720230479510 11/07/2023 mohanlal 1726002WL030907 mohanlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 mohanlal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-072-003/52
(RICHHADIYA) 		1726002000NRG24080720230479199 11/07/2023 badrilal 1726002WL030778 badrilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 badrilal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-072-003/53
(RICHHADIYA) 		1726002000NRG24080720230479229 11/07/2023 Raysingh 1726002WL030788 Raysingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Raysingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-072-003/57
(RICHHADIYA) 		1726002000NRG24080720230479244 11/07/2023 pholsingh 1726002WL030800 pholsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 pholsingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-072-003/59
(RICHHADIYA) 		1726002000NRG24080720230479485 11/07/2023 radhyashyam 1726002WL030888 radhyashyam 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 radhyashyam STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-072-003/63
(RICHHADIYA) 		1726002000NRG24080720230479481 11/07/2023 mohanlal 1726002WL030885 mohanlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 mohanlal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-072-003/66
(RICHHADIYA) 		1726002000NRG24080720230479483 11/07/2023 baxu 1726002WL030887 baxu 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 baxu STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-072-003/77
(RICHHADIYA) 		1726002000NRG24080720230479057 11/07/2023 morsingh 1726002WL030734 morsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 morsingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-072-003/79
(RICHHADIYA) 		1726002000NRG24080720230479467 11/07/2023 parbhulal 1726002WL030876 parbhulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 parbhulal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-072-003/88
(RICHHADIYA) 		1726002000NRG24080720230479086 11/07/2023 mangilal 1726002WL030753 mangilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 mangilal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-072-003/92
(RICHHADIYA) 		1726002000NRG24080720230479453 11/07/2023 bapulal 1726002WL030867 bapulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 bapulal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-072-003/97-A
(RICHHADIYA) 		1726002000NRG24080720230479346 11/07/2023 purilal 1726002WL030849 purilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 purilal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-072-004/1-A
(RICHHADIYA) 		1726002000NRG24080720230479488 11/07/2023 shivshingh 1726002WL030891 shivshingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 shivshingh NARMADA JHABUA GRAMIN BANK(508515)
163 KHILCHIPUR MP-26-002-072-004/12
(RICHHADIYA) 		1726002000NRG24080720230479271 11/07/2023 Amersingh 1726002WL030818 Amersingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Amersingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-072-004/13
(RICHHADIYA) 		1726002000NRG24080720230479167 11/07/2023 phoolchand 1726002WL030763 phoolchand 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 phoolchand STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-072-004/15
(RICHHADIYA) 		1726002000NRG24080720230479272 11/07/2023 harlal 1726002WL030819 harlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 harlal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-072-004/16
(RICHHADIYA) 		1726002000NRG24080720230479241 11/07/2023 shivnarayan 1726002WL030798 shivnarayan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 shivnarayan STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-072-004/21
(RICHHADIYA) 		1726002000NRG24080720230479263 11/07/2023 dolatram 1726002WL030813 dolatram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 dolatram STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-072-004/22
(RICHHADIYA) 		1726002000NRG24080720230479264 11/07/2023 prabhulal 1726002WL030814 prabhulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 prabhulal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-072-004/23-A
(RICHHADIYA) 		1726002000NRG24080720230479242 11/07/2023 baalchnd 1726002WL030799 baalchnd 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 baalchnd STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-072-004/23-A
(RICHHADIYA) 		1726002000NRG24080720230479243 11/07/2023 santri bai 1726002WL030799 santri bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 santribai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-072-004/25
(RICHHADIYA) 		1726002000NRG24080720230479499 11/07/2023 bherulal 1726002WL030899 bherulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 bherulal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-072-004/25
(RICHHADIYA) 		1726002000NRG24080720230479500 11/07/2023 motiyabai 1726002WL030899 motiyabai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 motiyabai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-072-004/25-C
(RICHHADIYA) 		1726002000NRG24080720230479069 11/07/2023 Kelash 1726002WL030743 Kelash 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Kelash STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-072-004/25-C
(RICHHADIYA) 		1726002000NRG24080720230479070 11/07/2023 Rekhabai 1726002WL030743 Rekhabai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Rekhabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-072-004/26
(RICHHADIYA) 		1726002000NRG24080720230479295 11/07/2023 nandram 1726002WL030827 nandram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 nandram STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-072-004/27
(RICHHADIYA) 		1726002000NRG24080720230479501 11/07/2023 nathu 1726002WL030900 nathu 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 nathu STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-072-004/31
(RICHHADIYA) 		1726002000NRG24080720230479269 11/07/2023 Premsingh 1726002WL030817 Premsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Premsingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-072-004/33
(RICHHADIYA) 		1726002000NRG24080720230479168 11/07/2023 Purilal 1726002WL030764 Purilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Purilal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-072-004/5
(RICHHADIYA) 		1726002000NRG24080720230479160 11/07/2023 bapulal 1726002WL030759 bapulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 bapulal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-072-004/5
(RICHHADIYA) 		1726002000NRG24080720230479161 11/07/2023 champi bai tawar 1726002WL030759 champi bai tawar 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 champibaitawar STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-072-004/6-A
(RICHHADIYA) 		1726002000NRG24080720230479305 11/07/2023 gisalal 1726002WL030834 gisalal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 gisalal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-072-004/7
(RICHHADIYA) 		1726002000NRG24080720230479080 11/07/2023 CHMPALAL 1726002WL030750 CHMPALAL 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 CHMPALAL STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-072-005/13
(RICHHADIYA) 		1726002000NRG24080720230479323 11/07/2023 Premsingh 1726002WL030842 Premsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Premsingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-072-005/18
(RICHHADIYA) 		1726002000NRG24080720230479452 11/07/2023 Ghisibai 1726002WL030866 Ghisibai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Ghisibai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-072-005/20
(RICHHADIYA) 		1726002000NRG24080720230479307 11/07/2023 khima 1726002WL030835 khima 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 khima STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-072-005/22
(RICHHADIYA) 		1726002000NRG24080720230479311 11/07/2023 madan 1726002WL030837 madan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 madan STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-072-005/25
(RICHHADIYA) 		1726002000NRG24080720230479319 11/07/2023 nandram 1726002WL030840 nandram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 nandram STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-072-005/30
(RICHHADIYA) 		1726002000NRG24080720230479227 11/07/2023 Ghisalal 1726002WL030787 Ghisalal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Ghisalal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-072-005/33
(RICHHADIYA) 		1726002000NRG24080720230479321 11/07/2023 Maangilal 1726002WL030841 Maangilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Maangilal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-072-005/35
(RICHHADIYA) 		1726002000NRG24080720230479354 11/07/2023 pannalal 1726002WL030850 pannalal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 pannalal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-072-005/35-A
(RICHHADIYA) 		1726002000NRG24080720230479356 11/07/2023 Maansingh 1726002WL030850 Maansingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Maansingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-072-005/38
(RICHHADIYA) 		1726002000NRG24080720230479223 11/07/2023 mathra 1726002WL030785 mathra 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120318 mathra STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-072-005/38
(RICHHADIYA) 		1726002000NRG24080720230479224 11/07/2023 Prembai 1726002WL030785 Prembai 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120318 Prembai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-072-005/38-A
(RICHHADIYA) 		1726002000NRG24080720230479222 11/07/2023 Resham 1726002WL030784 Resham 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120318 Resham STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-072-005/38-A
(RICHHADIYA) 		1726002000NRG24080720230479221 11/07/2023 Shivsingh 1726002WL030784 Shivsingh 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120318 Shivsingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-072-005/4
(RICHHADIYA) 		1726002000NRG24080720230479225 11/07/2023 Gordhan 1726002WL030786 Gordhan 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120318 Gordhan STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-072-005/41
(RICHHADIYA) 		1726002000NRG24080720230479325 11/07/2023 lalchand 1726002WL030843 lalchand 00415 SBIN0030339 1105 1105 Processed 16/07/2023 892120318 lalchand STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-072-005/46
(RICHHADIYA) 		1726002000NRG24080720230479194 11/07/2023 girdhari 1726002WL030776 girdhari 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 girdhari STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-072-005/49
(RICHHADIYA) 		1726002000NRG24080720230479218 11/07/2023 Amribai 1726002WL030781 Amribai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Amribai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-072-005/49-A
(RICHHADIYA) 		1726002000NRG24080720230479430 11/07/2023 Gordhan 1726002WL030862 Gordhan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Gordhan STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-072-005/49-B
(RICHHADIYA) 		1726002000NRG24080720230479362 11/07/2023 Kanwarlal 1726002WL030850 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-072-005/52
(RICHHADIYA) 		1726002000NRG24080720230479162 11/07/2023 shankarlal 1726002WL030760 shankarlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 shankarlal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-072-006/15
(RICHHADIYA) 		1726002000NRG24080720230479253 11/07/2023 Gheesalal 1726002WL030806 Gheesalal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Gheesalal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-072-006/15
(RICHHADIYA) 		1726002000NRG24080720230479252 11/07/2023 ramesh 1726002WL030806 ramesh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 ramesh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-072-006/18
(RICHHADIYA) 		1726002000NRG24080720230479254 11/07/2023 Ghirdhari 1726002WL030807 Ghirdhari 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Ghirdhari STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-072-006/22
(RICHHADIYA) 		1726002000NRG24080720230479084 11/07/2023 Devilal 1726002WL030752 Devilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Devilal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-072-006/27
(RICHHADIYA) 		1726002000NRG24080720230479061 11/07/2023 narayan 1726002WL030738 narayan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 narayan STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-072-006/28
(RICHHADIYA) 		1726002000NRG24080720230479487 11/07/2023 gokul 1726002WL030890 gokul 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 gokul STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-072-006/31
(RICHHADIYA) 		1726002000NRG24080720230479250 11/07/2023 devsingh 1726002WL030804 devsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 devsingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-072-006/33
(RICHHADIYA) 		1726002000NRG24080720230479251 11/07/2023 janibay 1726002WL030805 janibay 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 janibay STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-072-006/47
(RICHHADIYA) 		1726002000NRG24080720230479455 11/07/2023 devilal 1726002WL030868 devilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 devilal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-072-006/58
(RICHHADIYA) 		1726002000NRG24080720230479256 11/07/2023 devilal 1726002WL030809 devilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 devilal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-072-006/60
(RICHHADIYA) 		1726002000NRG24080720230479259 11/07/2023 badam bai 1726002WL030810 badam bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 badambai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-072-006/60
(RICHHADIYA) 		1726002000NRG24080720230479258 11/07/2023 jagnaat 1726002WL030810 jagnaat 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 jagnaat STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002000NRG24080720230479076 11/07/2023 biram 1726002WL030747 biram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 biram STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002000NRG24080720230479075 11/07/2023 Biram 1726002WL030747 Biram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120318 Biram STATE BANK OF INDIA(508548)
SubTotal 180336 180336
217 KHILCHIPUR MP-26-002-072-003/97-B
(RICHHADIYA) 		1726002000NRG24080720230479351 11/07/2023 Dariyav bai 1726002WL030850 Dariyav bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120318 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
218 KHILCHIPUR MP-26-002-072-005/4
(RICHHADIYA) 		1726002000NRG24080720230479226 11/07/2023 soram bai 1726002WL030786 soram bai 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120318 sorambai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
219 KHILCHIPUR MP-26-002-072-002/38-C
(RICHHADIYA) 		1726002000NRG24080720230479422 11/07/2023 devi singh 1726002WL030855 devi singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120318 devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
220 KHILCHIPUR MP-26-002-072-002/53
(RICHHADIYA) 		1726002000NRG24080720230479188 11/07/2023 resham bai 1726002WL030771 resham bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120318 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
221 KHILCHIPUR MP-26-002-072-003/57
(RICHHADIYA) 		1726002000NRG24080720230479245 11/07/2023 Mangibai 1726002WL030800 Mangibai 00697 BKID0MG0306 1326 1326 Processed 16/07/2023 892120318 Mangibai AIRTEL PAYMENTS BANK LIMITED(990288)
222 KHILCHIPUR MP-26-002-072-006/24
(RICHHADIYA) 		1726002000NRG24080720230479184 11/07/2023 Dhapubai 1726002WL030769 Dhapubai 00697 BKID0MG0306 1326 1326 Processed 16/07/2023 892120318 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
223 KHILCHIPUR MP-26-002-072-002/66-A
(RICHHADIYA) 		1726002000NRG24080720230479067 11/07/2023 Santosh 1726002WL030741 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120318 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 293930 293930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110723APB_FTO_160471 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
2 KHILCHIPUR MP1726002_110723APB_FTO_160471 Bank of India BKID0009074 KHILCHIPUR 6630
3 KHILCHIPUR MP1726002_110723APB_FTO_160471 Bank of India BKID0009950 RAJGARH 1326
4 KHILCHIPUR MP1726002_110723APB_FTO_160471 Bank of India BKID0009966 JETPURKALA 2652
5 KHILCHIPUR MP1726002_110723APB_FTO_160471 Bank of India BKID0009968 DHABLIKALAN 18564
6 KHILCHIPUR MP1726002_110723APB_FTO_160471 State Bank of India SBIN0006044 ADB KHILCHIPUR 11934
7 KHILCHIPUR MP1726002_110723APB_FTO_160471 State Bank of India SBIN0030073 KHILCHIPUR 60775
8 KHILCHIPUR MP1726002_110723APB_FTO_160471 State Bank of India SBIN0030339 SADIAKUWA 180336
9 KHILCHIPUR MP1726002_110723APB_FTO_160471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 KHILCHIPUR MP1726002_110723APB_FTO_160471 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KHILCHIPUR MP1726002_110723APB_FTO_160471 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 KHILCHIPUR MP1726002_110723APB_FTO_160471 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
13 KHILCHIPUR MP1726002_110723APB_FTO_160471 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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