Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080124APB_FTO_423975
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-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG24080120240877168 08/01/2024 Radheshyam 1726002004WL067885 Radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686888404 Radheshyam BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-004-001/47-A
(BAGHELA) 		1726002004NRG24080120240877176 08/01/2024 Vikram 1726002004WL067885 Vikram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686888404 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-004-001/74-B
(BAGHELA) 		1726002004NRG24080120240877208 08/01/2024 Kouahlya 1726002004WL067885 Kouahlya 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686888404 Kouahlya STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-004-001/74-B
(BAGHELA) 		1726002004NRG24080120240877207 08/01/2024 Mangi Lal 1726002004WL067885 Mangi Lal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686888404 MangiLal STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-004-002/80-A
(BAGHELA) 		1726002004NRG24080120240877279 08/01/2024 Biram 1726002004WL067885 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686888404 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-004-002/80-A
(BAGHELA) 		1726002004NRG24080120240877278 08/01/2024 Biram 1726002004WL067885 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686888404 Biram BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-004-003/105-A
(BAGHELA) 		1726002004NRG24040120240866007 08/01/2024 Rina pawar 1726002004WL067284 Rina pawar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686888404 Rinapawar INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-004-003/105-A
(BAGHELA) 		1726002004NRG24040120240866006 08/01/2024 Sajan Singh 1726002004WL067284 Sajan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686888404 SajanSingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-004-003/31-A
(BAGHELA) 		1726002004NRG24040120240866018 08/01/2024 Mahesh 1726002004WL067284 Mahesh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686888404 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 KHILCHIPUR MP-26-002-004-001/39
(BAGHELA) 		1726002004NRG24080120240877163 08/01/2024 Raju 1726002004WL067885 Raju 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Raju FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-004-001/47-A
(BAGHELA) 		1726002004NRG24080120240877177 08/01/2024 Neetu 1726002004WL067885 Neetu 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-004-001/50-A
(BAGHELA) 		1726002004NRG24080120240877181 08/01/2024 manohar 1726002004WL067885 manohar 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 manohar BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-004-001/50-A
(BAGHELA) 		1726002004NRG24080120240877180 08/01/2024 manohar 1726002004WL067885 manohar 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 manohar BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-004-001/71
(BAGHELA) 		1726002004NRG24080120240877201 08/01/2024 Biram 1726002004WL067885 Biram 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Biram CENTRAL BANK OF INDIA(607115)
15 KHILCHIPUR MP-26-002-004-001/71
(BAGHELA) 		1726002004NRG24080120240877200 08/01/2024 Biram 1726002004WL067885 Biram 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Biram BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG24080120240877212 08/01/2024 krashnabai 1726002004WL067885 krashnabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-004-002/28
(BAGHELA) 		1726002004NRG24080120240877227 08/01/2024 Gitabai 1726002004WL067885 Gitabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Gitabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-004-002/31
(BAGHELA) 		1726002004NRG24080120240877229 08/01/2024 jatanbai 1726002004WL067885 jatanbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 jatanbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24080120240877233 08/01/2024 KANTIBAI 1726002004WL067885 KANTIBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 KANTIBAI STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24080120240877232 08/01/2024 KANTIBAI 1726002004WL067885 KANTIBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 KANTIBAI STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-004-002/4
(BAGHELA) 		1726002004NRG24080120240877234 08/01/2024 gorabai 1726002004WL067885 gorabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 gorabai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-004-002/50
(BAGHELA) 		1726002004NRG24080120240877240 08/01/2024 SHETANBAI 1726002004WL067885 SHETANBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG24080120240877242 08/01/2024 chandibai 1726002004WL067885 chandibai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 chandibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-004-002/55
(BAGHELA) 		1726002004NRG24080120240877244 08/01/2024 Bhonibai 1726002004WL067885 Bhonibai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Bhonibai NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-004-002/63-B
(BAGHELA) 		1726002004NRG24080120240877252 08/01/2024 santosh bai 1726002004WL067885 santosh bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 santoshbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-004-002/68
(BAGHELA) 		1726002004NRG24080120240877256 08/01/2024 Gyarsibai 1726002004WL067885 Gyarsibai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-004-002/72
(BAGHELA) 		1726002004NRG24080120240877260 08/01/2024 mangilal 1726002004WL067885 mangilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 mangilal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-004-002/72
(BAGHELA) 		1726002004NRG24080120240877259 08/01/2024 TULSIBAI MALI 1726002004WL067885 TULSIBAI MALI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 TULSIBAIMALI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24080120240877281 08/01/2024 BALUSINGH 1726002004WL067885 BALUSINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 BALUSINGH BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24080120240877289 08/01/2024 Dariyawbai 1726002004WL067885 Dariyawbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Dariyawbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24080120240877290 08/01/2024 Ramcharan 1726002004WL067885 Ramcharan 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Ramcharan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-004-003/126
(BAGHELA) 		1726002004NRG24080120240877297 08/01/2024 Biram 1726002004WL067885 Biram 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Biram BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-004-003/127
(BAGHELA) 		1726002004NRG24080120240877298 08/01/2024 chandrakalan 1726002004WL067885 chandrakalan 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 chandrakalan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-004-003/139
(BAGHELA) 		1726002004NRG24080120240877303 08/01/2024 jagdish 1726002004WL067885 jagdish 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 jagdish BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-004-003/139
(BAGHELA) 		1726002004NRG24080120240877302 08/01/2024 Radheshyam 1726002004WL067885 Radheshyam 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Radheshyam BANK OF BARODA(606985)
36 KHILCHIPUR MP-26-002-004-003/172
(BAGHELA) 		1726002004NRG24040120240866013 08/01/2024 ramkubai 1726002004WL067284 ramkubai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 ramkubai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-004-003/173
(BAGHELA) 		1726002004NRG24080120240877312 08/01/2024 sanjubai 1726002004WL067885 sanjubai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 sanjubai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-004-003/177
(BAGHELA) 		1726002004NRG24080120240877314 08/01/2024 CHANDRAKALABAI 1726002004WL067885 CHANDRAKALABAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 CHANDRAKALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24080120240877322 08/01/2024 sunita 1726002004WL067885 sunita 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 sunita BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-004-003/27-A
(BAGHELA) 		1726002004NRG24040120240866017 08/01/2024 Ladbai 1726002004WL067284 Ladbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Ladbai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-004-003/29-B
(BAGHELA) 		1726002004NRG24080120240877325 08/01/2024 RAMKALANBAI SONDHIYA 1726002004WL067885 RAMKALANBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 RAMKALANBAISONDHIYA BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-004-003/30
(BAGHELA) 		1726002004NRG24080120240877329 08/01/2024 DropatBai 1726002004WL067885 DropatBai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 DropatBai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-004-003/30
(BAGHELA) 		1726002004NRG24080120240877328 08/01/2024 Dropatbai 1726002004WL067885 Dropatbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Dropatbai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24080120240877331 08/01/2024 Rampal 1726002004WL067885 Rampal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24080120240876031 08/01/2024 Jwalsingh 1726002004WL067844 Jwalsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Jwalsingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-004-003/47
(BAGHELA) 		1726002004NRG24080120240877337 08/01/2024 ANOKBAI 1726002004WL067885 ANOKBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 ANOKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-004-003/68-A
(BAGHELA) 		1726002004NRG24080120240877361 08/01/2024 Bhanwarlal 1726002004WL067885 Bhanwarlal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 Bhanwarlal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-004-003/68-A
(BAGHELA) 		1726002004NRG24080120240877362 08/01/2024 Koshalya Bai 1726002004WL067885 Koshalya Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 KoshalyaBai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-004-003/80
(BAGHELA) 		1726002004NRG24080120240877364 08/01/2024 SHYAMABAI 1726002004WL067885 SHYAMABAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 SHYAMABAI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-004-003/81
(BAGHELA) 		1726002004NRG24080120240877365 08/01/2024 rekhabai 1726002004WL067885 rekhabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 rekhabai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-092-006/13
(ROOPPURA) 		1726002092NRG24080120240875542 08/01/2024 bajesingh 1726002092WL067790 bajesingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 bajesingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-092-006/30
(ROOPPURA) 		1726002092NRG24080120240875548 08/01/2024 balusingh 1726002092WL067790 balusingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 balusingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-092-006/38
(ROOPPURA) 		1726002092NRG24080120240875550 08/01/2024 dulji sondhiya 1726002092WL067790 dulji sondhiya 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 duljisondhiya BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-092-006/45
(ROOPPURA) 		1726002092NRG24080120240875551 08/01/2024 bagwansingh 1726002092WL067790 bagwansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 bagwansingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-092-006/5
(ROOPPURA) 		1726002092NRG24080120240875554 08/01/2024 manghilal 1726002092WL067790 manghilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686888404 manghilal BANK OF INDIA(508505)
SubTotal 60996 60996
56 KHILCHIPUR MP-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG24080120240877169 08/01/2024 RAMKANYA 1726002004WL067885 RAMKANYA 00048 BKID0009950 1326 1326 Processed 13/03/2024 686888404 RAMKANYA BANK OF INDIA(508505)
SubTotal 1326 1326
57 KHILCHIPUR MP-26-002-004-001/50
(BAGHELA) 		1726002004NRG24080120240877179 08/01/2024 banesingh 1726002004WL067885 banesingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686888404 banesingh BANK OF INDIA(508505)
SubTotal 1326 1326
58 KHILCHIPUR MP-26-002-004-001/74
(BAGHELA) 		1726002004NRG24080120240877205 08/01/2024 NATHIBAI 1726002004WL067885 NATHIBAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 686888404 NATHIBAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-004-003/171
(BAGHELA) 		1726002004NRG24040120240866010 08/01/2024 balchand 1726002004WL067284 balchand 00048 BKID0009968 1326 1326 Processed 13/03/2024 686888404 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-004-003/171
(BAGHELA) 		1726002004NRG24040120240866011 08/01/2024 mamtabai 1726002004WL067284 mamtabai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686888404 mamtabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-004-003/172
(BAGHELA) 		1726002004NRG24040120240866012 08/01/2024 rajendra 1726002004WL067284 rajendra 00048 BKID0009968 1326 1326 Processed 13/03/2024 686888404 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
62 KHILCHIPUR MP-26-002-004-001/40
(BAGHELA) 		1726002004NRG24080120240877165 08/01/2024 chandrakala 1726002004WL067885 chandrakala 00089 CBIN0283520 1326 1326 Processed 13/03/2024 686888404 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-004-001/74-A
(BAGHELA) 		1726002004NRG24080120240877206 08/01/2024 rukmabai 1726002004WL067885 rukmabai 00089 CBIN0283520 1326 1326 Processed 13/03/2024 686888404 rukmabai BANK OF BARODA(606985)
SubTotal 2652 2652
64 KHILCHIPUR MP-26-002-004-001/27
(BAGHELA) 		1726002004NRG24080120240877162 08/01/2024 biram singh 1726002004WL067885 biram singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 biramsingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-004-001/27
(BAGHELA) 		1726002004NRG24080120240877161 08/01/2024 biramsingh 1726002004WL067885 biramsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 biramsingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-004-001/43
(BAGHELA) 		1726002004NRG24080120240877167 08/01/2024 PANBAI 1726002004WL067885 PANBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 PANBAI STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-004-001/43
(BAGHELA) 		1726002004NRG24080120240877166 08/01/2024 prabhulal 1726002004WL067885 prabhulal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 prabhulal STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-004-001/45
(BAGHELA) 		1726002004NRG24080120240877173 08/01/2024 norangbai 1726002004WL067885 norangbai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 norangbai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-004-001/47
(BAGHELA) 		1726002004NRG24080120240877174 08/01/2024 kamlabai 1726002004WL067885 kamlabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 kamlabai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-004-001/47
(BAGHELA) 		1726002004NRG24080120240877175 08/01/2024 Ram Singh 1726002004WL067885 Ram Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 RamSingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-004-001/49
(BAGHELA) 		1726002004NRG24080120240877178 08/01/2024 Vishnu 1726002004WL067885 Vishnu 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Vishnu BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-004-001/67
(BAGHELA) 		1726002004NRG24080120240877185 08/01/2024 amarsingh 1726002004WL067885 amarsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 amarsingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-004-001/70
(BAGHELA) 		1726002004NRG24080120240877197 08/01/2024 Nirmhesingh 1726002004WL067885 Nirmhesingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Nirmhesingh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-004-001/71
(BAGHELA) 		1726002004NRG24080120240877199 08/01/2024 kanchanbai 1726002004WL067885 kanchanbai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 kanchanbai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-004-001/74
(BAGHELA) 		1726002004NRG24080120240877204 08/01/2024 GANGARAM 1726002004WL067885 GANGARAM 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 GANGARAM STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-004-002/11
(BAGHELA) 		1726002004NRG24080120240877213 08/01/2024 Devilal 1726002004WL067885 Devilal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Devilal STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-004-002/119
(BAGHELA) 		1726002004NRG24080120240877216 08/01/2024 bapulal 1726002004WL067885 bapulal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 bapulal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-004-002/21
(BAGHELA) 		1726002004NRG24080120240877221 08/01/2024 GOPAL 1726002004WL067885 GOPAL 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 GOPAL STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-004-002/28
(BAGHELA) 		1726002004NRG24080120240877226 08/01/2024 Gopal 1726002004WL067885 Gopal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Gopal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-004-002/31
(BAGHELA) 		1726002004NRG24080120240877228 08/01/2024 Amarsingh 1726002004WL067885 Amarsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Amarsingh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG24080120240877235 08/01/2024 umravBai 1726002004WL067885 umravBai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 umravBai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-004-002/48
(BAGHELA) 		1726002004NRG24080120240877237 08/01/2024 Dadrilal 1726002004WL067885 Dadrilal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Dadrilal STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-004-002/48
(BAGHELA) 		1726002004NRG24080120240877238 08/01/2024 Mangibai 1726002004WL067885 Mangibai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Mangibai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-004-002/50
(BAGHELA) 		1726002004NRG24080120240877239 08/01/2024 kanheeyalal 1726002004WL067885 kanheeyalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 kanheeyalal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-004-002/73-A
(BAGHELA) 		1726002004NRG24080120240877264 08/01/2024 Dhan Singh 1726002004WL067885 Dhan Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 DhanSingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-004-002/73-A
(BAGHELA) 		1726002004NRG24080120240877265 08/01/2024 Dhansingh puspad 1726002004WL067885 Dhansingh puspad 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Dhansinghpuspad INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG24080120240877267 08/01/2024 SHANTOSHBAI 1726002004WL067885 SHANTOSHBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 SHANTOSHBAI STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24080120240877282 08/01/2024 MADHULAL 1726002004WL067885 MADHULAL 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 MADHULAL STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24080120240877288 08/01/2024 gopilal 1726002004WL067885 gopilal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 gopilal NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-004-003/114
(BAGHELA) 		1726002004NRG24080120240877293 08/01/2024 dropatbai 1726002004WL067885 dropatbai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 dropatbai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-004-003/114
(BAGHELA) 		1726002004NRG24080120240877292 08/01/2024 endarsingh 1726002004WL067885 endarsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 endarsingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24080120240877294 08/01/2024 anarsingh 1726002004WL067885 anarsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24080120240877295 08/01/2024 geetabai 1726002004WL067885 geetabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 geetabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-004-003/128
(BAGHELA) 		1726002004NRG24080120240877299 08/01/2024 amarlal 1726002004WL067885 amarlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 amarlal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24080120240877300 08/01/2024 narayam 1726002004WL067885 narayam 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 narayam STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-004-003/15
(BAGHELA) 		1726002004NRG24080120240877309 08/01/2024 jagdish 1726002004WL067885 jagdish 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-004-003/154
(BAGHELA) 		1726002004NRG24080120240877310 08/01/2024 Biram 1726002004WL067885 Biram 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Biram STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-004-003/16
(BAGHELA) 		1726002004NRG24080120240876029 08/01/2024 Bhanwarlal 1726002004WL067844 Bhanwarlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Bhanwarlal BANK OF BARODA(606985)
99 KHILCHIPUR MP-26-002-004-003/16
(BAGHELA) 		1726002004NRG24080120240876028 08/01/2024 bhanwarlal 1726002004WL067844 bhanwarlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 bhanwarlal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-004-003/177
(BAGHELA) 		1726002004NRG24080120240877313 08/01/2024 GOPAL 1726002004WL067885 GOPAL 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-004-003/182
(BAGHELA) 		1726002004NRG24080120240877315 08/01/2024 MUKESH 1726002004WL067885 MUKESH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 MUKESH STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-004-003/182
(BAGHELA) 		1726002004NRG24080120240877316 08/01/2024 Teena 1726002004WL067885 Teena 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24080120240877318 08/01/2024 kamlabai 1726002004WL067885 kamlabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 kamlabai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24080120240876030 08/01/2024 raysingh 1726002004WL067844 raysingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 raysingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-004-003/39
(BAGHELA) 		1726002004NRG24080120240877333 08/01/2024 devbai 1726002004WL067885 devbai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 devbai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24080120240877335 08/01/2024 ghisalal 1726002004WL067885 ghisalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 ghisalal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24080120240877336 08/01/2024 RukmaBai 1726002004WL067885 RukmaBai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 RukmaBai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-004-003/48
(BAGHELA) 		1726002004NRG24080120240877338 08/01/2024 Narayan Singh Tanwar 1726002004WL067885 Narayan Singh Tanwar 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 NarayanSinghTanwar STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24080120240877344 08/01/2024 Radheshyam 1726002004WL067885 Radheshyam 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Radheshyam STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-004-003/52
(BAGHELA) 		1726002004NRG24080120240877348 08/01/2024 FULSINGH 1726002004WL067885 FULSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 FULSINGH STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-004-003/52
(BAGHELA) 		1726002004NRG24080120240877349 08/01/2024 gulab bai 1726002004WL067885 gulab bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 gulabbai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG24080120240877350 08/01/2024 KESARBAI 1726002004WL067885 KESARBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 KESARBAI STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-004-003/65
(BAGHELA) 		1726002004NRG24080120240877355 08/01/2024 DIRAPSINGH 1726002004WL067885 DIRAPSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 DIRAPSINGH STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-004-003/65
(BAGHELA) 		1726002004NRG24080120240877356 08/01/2024 sunitabai 1726002004WL067885 sunitabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 sunitabai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-004-003/66
(BAGHELA) 		1726002004NRG24080120240877358 08/01/2024 ghisalal 1726002004WL067885 ghisalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 ghisalal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-004-003/66
(BAGHELA) 		1726002004NRG24080120240877357 08/01/2024 Ghisalal 1726002004WL067885 Ghisalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Ghisalal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-004-003/68
(BAGHELA) 		1726002004NRG24080120240877360 08/01/2024 dhapubai 1726002004WL067885 dhapubai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 dhapubai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-004-003/68
(BAGHELA) 		1726002004NRG24080120240877359 08/01/2024 shivsingh 1726002004WL067885 shivsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-004-003/86
(BAGHELA) 		1726002004NRG24080120240877368 08/01/2024 hiralal 1726002004WL067885 hiralal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 hiralal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG24080120240877375 08/01/2024 Heerabai 1726002004WL067885 Heerabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Heerabai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG24080120240877376 08/01/2024 HIRABAI 1726002004WL067885 HIRABAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 HIRABAI STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-004-003/91
(BAGHELA) 		1726002004NRG24080120240877378 08/01/2024 shivsingh 1726002004WL067885 shivsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 shivsingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-004-003/91
(BAGHELA) 		1726002004NRG24080120240877379 08/01/2024 sorambai 1726002004WL067885 sorambai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 sorambai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-004-003/94-A
(BAGHELA) 		1726002004NRG24080120240877380 08/01/2024 BALWANTSINGH 1726002004WL067885 BALWANTSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 BALWANTSINGH BANK OF BARODA(606985)
125 KHILCHIPUR MP-26-002-004-004/38
(BAGHELA) 		1726002004NRG24080120240877390 08/01/2024 badrilal 1726002004WL067885 badrilal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 badrilal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-004-004/38
(BAGHELA) 		1726002004NRG24080120240877391 08/01/2024 shetanbai 1726002004WL067885 shetanbai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 shetanbai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-004-004/38-A
(BAGHELA) 		1726002004NRG24080120240877392 08/01/2024 Bapulal 1726002004WL067885 Bapulal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Bapulal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-004-004/62
(BAGHELA) 		1726002004NRG24080120240877394 08/01/2024 parthi 1726002004WL067885 parthi 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 parthi STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-004-004/62
(BAGHELA) 		1726002004NRG24080120240877395 08/01/2024 puribai 1726002004WL067885 puribai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 puribai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-004-004/62-A
(BAGHELA) 		1726002004NRG24080120240877397 08/01/2024 Radheshyam 1726002004WL067885 Radheshyam 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Radheshyam STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-004-004/62-A
(BAGHELA) 		1726002004NRG24080120240877396 08/01/2024 Radheshyam 1726002004WL067885 Radheshyam 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Radheshyam STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-004-004/62-B
(BAGHELA) 		1726002004NRG24080120240877399 08/01/2024 Raju 1726002004WL067885 Raju 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Raju STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-004-004/62-B
(BAGHELA) 		1726002004NRG24080120240877398 08/01/2024 Raju 1726002004WL067885 Raju 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 Raju STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-004-004/99
(BAGHELA) 		1726002004NRG24080120240877402 08/01/2024 biram 1726002004WL067885 biram 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 biram STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-004-004/99
(BAGHELA) 		1726002004NRG24080120240877403 08/01/2024 SHANTI BAI 1726002004WL067885 SHANTI BAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686888404 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 95472 95472
136 KHILCHIPUR MP-26-002-004-003/94-A
(BAGHELA) 		1726002004NRG24080120240877381 08/01/2024 KOSHLYA 1726002004WL067885 KOSHLYA 00415 SBIN0010807 1326 1326 Processed 13/03/2024 686888404 KOSHLYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 KHILCHIPUR MP-26-002-004-001/17
(BAGHELA) 		1726002004NRG24080120240877158 08/01/2024 Kumersingh 1726002004WL067885 Kumersingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Kumersingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG24080120240877160 08/01/2024 Garsibai 1726002004WL067885 Garsibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Garsibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG24080120240877159 08/01/2024 Garsibai 1726002004WL067885 Garsibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Garsibai FINO PAYMENTS BANK LTD(608001)
140 KHILCHIPUR MP-26-002-004-001/45
(BAGHELA) 		1726002004NRG24080120240877172 08/01/2024 kanvarlal 1726002004WL067885 kanvarlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 kanvarlal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-004-001/51
(BAGHELA) 		1726002004NRG24080120240877183 08/01/2024 Anarsingh 1726002004WL067885 Anarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Anarsingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-004-001/51
(BAGHELA) 		1726002004NRG24080120240877182 08/01/2024 Anarsingh 1726002004WL067885 Anarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Anarsingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-004-001/67
(BAGHELA) 		1726002004NRG24080120240877186 08/01/2024 leelabai 1726002004WL067885 leelabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 leelabai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-004-001/67-A
(BAGHELA) 		1726002004NRG24080120240877187 08/01/2024 DINESH 1726002004WL067885 DINESH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 DINESH STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-004-001/67-A
(BAGHELA) 		1726002004NRG24080120240877188 08/01/2024 SANTOSH BAI 1726002004WL067885 SANTOSH BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 SANTOSHBAI STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-004-001/68
(BAGHELA) 		1726002004NRG24080120240877190 08/01/2024 KaliBai 1726002004WL067885 KaliBai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 KaliBai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-004-001/68
(BAGHELA) 		1726002004NRG24080120240877189 08/01/2024 Pyar Ji 1726002004WL067885 Pyar Ji 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 PyarJi STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-004-001/68-A
(BAGHELA) 		1726002004NRG24080120240877192 08/01/2024 KANCHAN BAI 1726002004WL067885 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 KANCHANBAI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-004-001/68-A
(BAGHELA) 		1726002004NRG24080120240877191 08/01/2024 MANGILAL 1726002004WL067885 MANGILAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 MANGILAL STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-004-001/69
(BAGHELA) 		1726002004NRG24080120240877194 08/01/2024 cheetabai 1726002004WL067885 cheetabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 cheetabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-004-001/69
(BAGHELA) 		1726002004NRG24080120240877193 08/01/2024 gangaram 1726002004WL067885 gangaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 gangaram STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG24080120240877196 08/01/2024 Koshlya Bai 1726002004WL067885 Koshlya Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 KoshlyaBai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG24080120240877195 08/01/2024 mangilal 1726002004WL067885 mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 mangilal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-004-001/70
(BAGHELA) 		1726002004NRG24080120240877198 08/01/2024 BanvariBai 1726002004WL067885 BanvariBai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 BanvariBai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-004-001/72-A
(BAGHELA) 		1726002004NRG24080120240877203 08/01/2024 klabai 1726002004WL067885 klabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 klabai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-004-001/72-A
(BAGHELA) 		1726002004NRG24080120240877202 08/01/2024 klabai 1726002004WL067885 klabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 klabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-004-001/8
(BAGHELA) 		1726002004NRG24080120240876022 08/01/2024 KULTABAI 1726002004WL067844 KULTABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 KULTABAI STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-004-001/81
(BAGHELA) 		1726002004NRG24080120240877209 08/01/2024 jagdish 1726002004WL067885 jagdish 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 jagdish STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-004-001/81
(BAGHELA) 		1726002004NRG24080120240877210 08/01/2024 santoshbai 1726002004WL067885 santoshbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG24080120240877211 08/01/2024 balchand 1726002004WL067885 balchand 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 balchand STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24080120240877214 08/01/2024 PUNAM 1726002004WL067885 PUNAM 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 PUNAM STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24080120240877215 08/01/2024 Punamchand 1726002004WL067885 Punamchand 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Punamchand STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG24080120240877219 08/01/2024 Ramprasad 1726002004WL067885 Ramprasad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG24080120240877218 08/01/2024 Ramprasad 1726002004WL067885 Ramprasad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Ramprasad STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-004-002/14
(BAGHELA) 		1726002004NRG24080120240877220 08/01/2024 prem 1726002004WL067885 prem 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 prem STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-004-002/21
(BAGHELA) 		1726002004NRG24080120240877222 08/01/2024 RUKMABAI 1726002004WL067885 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24080120240877225 08/01/2024 dariyawbai 1726002004WL067885 dariyawbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 dariyawbai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24080120240877224 08/01/2024 purilal 1726002004WL067885 purilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 purilal FINO PAYMENTS BANK LTD(608001)
169 KHILCHIPUR MP-26-002-004-002/33
(BAGHELA) 		1726002004NRG24080120240877230 08/01/2024 Biram 1726002004WL067885 Biram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Biram STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG24080120240877236 08/01/2024 KELASH 1726002004WL067885 KELASH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 KELASH STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG24080120240877241 08/01/2024 sitaram 1726002004WL067885 sitaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 sitaram STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-004-002/55
(BAGHELA) 		1726002004NRG24080120240877243 08/01/2024 jagannath 1726002004WL067885 jagannath 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 jagannath STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-004-002/56-A
(BAGHELA) 		1726002004NRG24080120240877245 08/01/2024 BHARATSINGH 1726002004WL067885 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 BHARATSINGH STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-004-002/56-A
(BAGHELA) 		1726002004NRG24080120240877246 08/01/2024 LALTABAI 1726002004WL067885 LALTABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 LALTABAI BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24080120240877247 08/01/2024 MANOJ 1726002004WL067885 MANOJ 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 MANOJ FINO PAYMENTS BANK LTD(608001)
176 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24080120240877248 08/01/2024 SONA 1726002004WL067885 SONA 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 SONA STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-004-002/63-A
(BAGHELA) 		1726002004NRG24080120240877250 08/01/2024 SUNITABAI 1726002004WL067885 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 SUNITABAI STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-004-002/63-B
(BAGHELA) 		1726002004NRG24080120240877251 08/01/2024 rakesh verma 1726002004WL067885 rakesh verma 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 rakeshverma STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24080120240877254 08/01/2024 madhulal 1726002004WL067885 madhulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 madhulal INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24080120240877253 08/01/2024 madhulal 1726002004WL067885 madhulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 madhulal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-004-002/68
(BAGHELA) 		1726002004NRG24080120240877255 08/01/2024 banshilal 1726002004WL067885 banshilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 banshilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-004-002/69
(BAGHELA) 		1726002004NRG24080120240877258 08/01/2024 DEVENDAR 1726002004WL067885 DEVENDAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 DEVENDAR STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-004-002/69
(BAGHELA) 		1726002004NRG24080120240877257 08/01/2024 NanduBai 1726002004WL067885 NanduBai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-004-002/72-A
(BAGHELA) 		1726002004NRG24080120240877261 08/01/2024 RODILAL 1726002004WL067885 RODILAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 RODILAL STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-004-002/73
(BAGHELA) 		1726002004NRG24080120240877263 08/01/2024 Radheshyam 1726002004WL067885 Radheshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-004-002/73
(BAGHELA) 		1726002004NRG24080120240877262 08/01/2024 radheshyam 1726002004WL067885 radheshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 radheshyam STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG24080120240877266 08/01/2024 manohar 1726002004WL067885 manohar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 manohar STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002004NRG24080120240877268 08/01/2024 CHOTELAL 1726002004WL067885 CHOTELAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 CHOTELAL STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002004NRG24080120240877269 08/01/2024 SARITABAI 1726002004WL067885 SARITABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG24080120240877270 08/01/2024 bablu 1726002004WL067885 bablu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 bablu STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-004-002/79-A
(BAGHELA) 		1726002004NRG24080120240877272 08/01/2024 AMARSINGH 1726002004WL067885 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 AMARSINGH STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-004-002/79-A
(BAGHELA) 		1726002004NRG24080120240877273 08/01/2024 SANTOSHBAI 1726002004WL067885 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
193 KHILCHIPUR MP-26-002-004-002/79-B
(BAGHELA) 		1726002004NRG24080120240877274 08/01/2024 Beeram 1726002004WL067885 Beeram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Beeram STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-004-002/79-B
(BAGHELA) 		1726002004NRG24080120240877275 08/01/2024 Piribai 1726002004WL067885 Piribai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Piribai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-004-002/80
(BAGHELA) 		1726002004NRG24080120240877277 08/01/2024 gitabai 1726002004WL067885 gitabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 gitabai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-004-002/80
(BAGHELA) 		1726002004NRG24080120240877276 08/01/2024 sitaram 1726002004WL067885 sitaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 sitaram STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-004-002/81
(BAGHELA) 		1726002004NRG24080120240877280 08/01/2024 nathulal 1726002004WL067885 nathulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 nathulal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-004-002/92
(BAGHELA) 		1726002004NRG24080120240877283 08/01/2024 manjubai 1726002004WL067885 manjubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 manjubai NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-004-002/98
(BAGHELA) 		1726002004NRG24080120240877284 08/01/2024 Ramprasad 1726002004WL067885 Ramprasad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Ramprasad STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24080120240877285 08/01/2024 harisingh 1726002004WL067885 harisingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 harisingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-004-003/100
(BAGHELA) 		1726002004NRG24080120240877287 08/01/2024 NARAYAN 1726002004WL067885 NARAYAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 NARAYAN BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-004-003/105
(BAGHELA) 		1726002004NRG24040120240866005 08/01/2024 bhanvarlal 1726002004WL067284 bhanvarlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 bhanvarlal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-004-003/105
(BAGHELA) 		1726002004NRG24040120240866004 08/01/2024 kalusingh 1726002004WL067284 kalusingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 kalusingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-004-003/111-B
(BAGHELA) 		1726002004NRG24080120240877291 08/01/2024 MORSINGH 1726002004WL067885 MORSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 MORSINGH STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-004-003/125
(BAGHELA) 		1726002004NRG24080120240876023 08/01/2024 lilabai 1726002004WL067844 lilabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 lilabai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-004-003/125-A
(BAGHELA) 		1726002004NRG24080120240876024 08/01/2024 Sarjan 1726002004WL067844 Sarjan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Sarjan STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-004-003/125-A
(BAGHELA) 		1726002004NRG24080120240876025 08/01/2024 SEEMA 1726002004WL067844 SEEMA 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 SEEMA STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-004-003/125-B
(BAGHELA) 		1726002004NRG24080120240876027 08/01/2024 Rajan Bai 1726002004WL067844 Rajan Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 RajanBai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-004-003/125-B
(BAGHELA) 		1726002004NRG24080120240876026 08/01/2024 Rajan Bai 1726002004WL067844 Rajan Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 RajanBai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24080120240877301 08/01/2024 kastreebai 1726002004WL067885 kastreebai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 kastreebai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-004-003/132
(BAGHELA) 		1726002004NRG24040120240866009 08/01/2024 premsingh 1726002004WL067284 premsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 premsingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-004-003/132
(BAGHELA) 		1726002004NRG24040120240866008 08/01/2024 PREMSINGH 1726002004WL067284 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 PREMSINGH STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-004-003/140
(BAGHELA) 		1726002004NRG24080120240877304 08/01/2024 sultansingh 1726002004WL067885 sultansingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 sultansingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-004-003/145
(BAGHELA) 		1726002004NRG24080120240877306 08/01/2024 PRAKASHBAI 1726002004WL067885 PRAKASHBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 PRAKASHBAI STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-004-003/173
(BAGHELA) 		1726002004NRG24080120240877311 08/01/2024 satyanarayan 1726002004WL067885 satyanarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
216 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24080120240877317 08/01/2024 KALUSINGH 1726002004WL067885 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 KALUSINGH STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-004-003/24-A
(BAGHELA) 		1726002004NRG24080120240877319 08/01/2024 AMARLAL 1726002004WL067885 AMARLAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 AMARLAL STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-004-003/24-A
(BAGHELA) 		1726002004NRG24080120240877320 08/01/2024 SEETABAI 1726002004WL067885 SEETABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 SEETABAI STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24080120240877321 08/01/2024 DULE SINGH 1726002004WL067885 DULE SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 DULESINGH STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-004-003/27
(BAGHELA) 		1726002004NRG24040120240866014 08/01/2024 parwatsingh 1726002004WL067284 parwatsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 parwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
221 KHILCHIPUR MP-26-002-004-003/27
(BAGHELA) 		1726002004NRG24040120240866015 08/01/2024 sundarbai 1726002004WL067284 sundarbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 sundarbai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-004-003/27-A
(BAGHELA) 		1726002004NRG24040120240866016 08/01/2024 Rameshwar 1726002004WL067284 Rameshwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Rameshwar STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-004-003/29
(BAGHELA) 		1726002004NRG24080120240877323 08/01/2024 gangaram 1726002004WL067885 gangaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 gangaram STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-004-003/29
(BAGHELA) 		1726002004NRG24080120240877324 08/01/2024 mangibai 1726002004WL067885 mangibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 mangibai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-004-003/3
(BAGHELA) 		1726002004NRG24080120240877326 08/01/2024 kumersingh 1726002004WL067885 kumersingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 kumersingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-004-003/3-A
(BAGHELA) 		1726002004NRG24080120240877327 08/01/2024 Vikram Singh 1726002004WL067885 Vikram Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 VikramSingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24080120240877330 08/01/2024 BANWARI PAWAR 1726002004WL067885 BANWARI PAWAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 BANWARIPAWAR FINO PAYMENTS BANK LTD(608001)
228 KHILCHIPUR MP-26-002-004-003/37
(BAGHELA) 		1726002004NRG24080120240877332 08/01/2024 krshanabai 1726002004WL067885 krshanabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 krshanabai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-004-003/4
(BAGHELA) 		1726002004NRG24080120240877334 08/01/2024 SHIV SINGH 1726002004WL067885 SHIV SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 SHIVSINGH STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-004-003/48
(BAGHELA) 		1726002004NRG24080120240877339 08/01/2024 PREMBAI 1726002004WL067885 PREMBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 PREMBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-004-003/48-A
(BAGHELA) 		1726002004NRG24080120240877341 08/01/2024 MANJU 1726002004WL067885 MANJU 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 MANJU STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-004-003/48-A
(BAGHELA) 		1726002004NRG24080120240877340 08/01/2024 RAKESH 1726002004WL067885 RAKESH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 RAKESH STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-004-003/50
(BAGHELA) 		1726002004NRG24080120240877343 08/01/2024 DARIYAVBAI 1726002004WL067885 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 DARIYAVBAI STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-004-003/50
(BAGHELA) 		1726002004NRG24080120240877342 08/01/2024 ramprasad 1726002004WL067885 ramprasad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 ramprasad STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-004-003/51
(BAGHELA) 		1726002004NRG24080120240877346 08/01/2024 RAYSINGH 1726002004WL067885 RAYSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 RAYSINGH STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-004-003/51
(BAGHELA) 		1726002004NRG24080120240877347 08/01/2024 RESHAMBAI 1726002004WL067885 RESHAMBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 RESHAMBAI STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-004-003/54
(BAGHELA) 		1726002004NRG24040120240866020 08/01/2024 kalusingh 1726002004WL067284 kalusingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 kalusingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-004-003/54
(BAGHELA) 		1726002004NRG24040120240866021 08/01/2024 koshalyabai 1726002004WL067284 koshalyabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 koshalyabai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-004-003/54-A
(BAGHELA) 		1726002004NRG24040120240866022 08/01/2024 EESHWAR 1726002004WL067284 EESHWAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 EESHWAR STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-004-003/57
(BAGHELA) 		1726002004NRG24080120240877353 08/01/2024 prem singh 1726002004WL067885 prem singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 premsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-004-003/57
(BAGHELA) 		1726002004NRG24080120240877352 08/01/2024 prem singh 1726002004WL067885 prem singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 premsingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-004-003/62
(BAGHELA) 		1726002004NRG24080120240877354 08/01/2024 dhulibai 1726002004WL067885 dhulibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 dhulibai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-004-003/71
(BAGHELA) 		1726002004NRG24080120240877363 08/01/2024 RAMESH 1726002004WL067885 RAMESH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 RAMESH STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-004-003/79
(BAGHELA) 		1726002004NRG24040120240866024 08/01/2024 ratanbai 1726002004WL067284 ratanbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 ratanbai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-004-003/83
(BAGHELA) 		1726002004NRG24080120240877367 08/01/2024 Archana 1726002004WL067885 Archana 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Archana STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-004-003/83
(BAGHELA) 		1726002004NRG24080120240877366 08/01/2024 Rakesh 1726002004WL067885 Rakesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Rakesh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-004-003/86
(BAGHELA) 		1726002004NRG24080120240877369 08/01/2024 hiralal 1726002004WL067885 hiralal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 hiralal BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-004-003/87
(BAGHELA) 		1726002004NRG24080120240877373 08/01/2024 Dinesh 1726002004WL067885 Dinesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-004-003/87
(BAGHELA) 		1726002004NRG24080120240877372 08/01/2024 DINESH 1726002004WL067885 DINESH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 DINESH STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-004-003/87
(BAGHELA) 		1726002004NRG24080120240877370 08/01/2024 LAXMAN 1726002004WL067885 LAXMAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 LAXMAN STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-004-003/87
(BAGHELA) 		1726002004NRG24080120240877371 08/01/2024 SHANTIBAI 1726002004WL067885 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
252 KHILCHIPUR MP-26-002-004-003/9-A
(BAGHELA) 		1726002004NRG24080120240877377 08/01/2024 JAGDISH 1726002004WL067885 JAGDISH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 JAGDISH BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-092-006/13
(ROOPPURA) 		1726002092NRG24080120240875543 08/01/2024 rajanbai 1726002092WL067790 rajanbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 rajanbai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-092-006/13-A
(ROOPPURA) 		1726002092NRG24080120240875544 08/01/2024 Dilip 1726002092WL067790 Dilip 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Dilip STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-092-006/14
(ROOPPURA) 		1726002092NRG24080120240875545 08/01/2024 klusingh 1726002092WL067790 klusingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 klusingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-092-006/20
(ROOPPURA) 		1726002092NRG24080120240875547 08/01/2024 Bawribai 1726002092WL067790 Bawribai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Bawribai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-092-006/20
(ROOPPURA) 		1726002092NRG24080120240875546 08/01/2024 Raysingh 1726002092WL067790 Raysingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Raysingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-092-006/35
(ROOPPURA) 		1726002092NRG24080120240875549 08/01/2024 Karisnabai 1726002092WL067790 Karisnabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Karisnabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-092-006/48
(ROOPPURA) 		1726002092NRG24080120240875552 08/01/2024 jujarsingh 1726002092WL067790 jujarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 jujarsingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-092-006/48
(ROOPPURA) 		1726002092NRG24080120240875553 08/01/2024 Krisnabai 1726002092WL067790 Krisnabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686888404 Krisnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 164424 164424
261 KHILCHIPUR MP-26-002-004-001/40
(BAGHELA) 		1726002004NRG24080120240877164 08/01/2024 Kelash 1726002004WL067885 Kelash 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686888404 Kelash STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-004-001/44
(BAGHELA) 		1726002004NRG24080120240877171 08/01/2024 bapulal 1726002004WL067885 bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686888404 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-004-001/44
(BAGHELA) 		1726002004NRG24080120240877170 08/01/2024 bapulal 1726002004WL067885 bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686888404 bapulal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002004NRG24080120240877184 08/01/2024 JAGANNATH 1726002004WL067885 JAGANNATH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686888404 JAGANNATH STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-004-003/126
(BAGHELA) 		1726002004NRG24080120240877296 08/01/2024 RESHAMBAI 1726002004WL067885 RESHAMBAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686888404 RESHAMBAI STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-004-003/148
(BAGHELA) 		1726002004NRG24080120240877307 08/01/2024 kamal 1726002004WL067885 kamal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686888404 kamal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-004-003/148
(BAGHELA) 		1726002004NRG24080120240877308 08/01/2024 kamalsingh 1726002004WL067885 kamalsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686888404 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
268 KHILCHIPUR MP-26-002-004-003/10-B
(BAGHELA) 		1726002004NRG24080120240877286 08/01/2024 Rambabu 1726002004WL067885 Rambabu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686888404 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
269 KHILCHIPUR MP-26-002-004-002/33
(BAGHELA) 		1726002004NRG24080120240877231 08/01/2024 badambai 1726002004WL067885 badambai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686888404 badambai NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-004-002/63
(BAGHELA) 		1726002004NRG24080120240877249 08/01/2024 Amaratbai 1726002004WL067885 Amaratbai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686888404 Amaratbai NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-004-003/145
(BAGHELA) 		1726002004NRG24080120240877305 08/01/2024 Pirlal 1726002004WL067885 Pirlal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686888404 Pirlal NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG24080120240877351 08/01/2024 Kanwar Lal 1726002004WL067885 Kanwar Lal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686888404 KanwarLal BANK OF INDIA(508505)
SubTotal 5304 5304
273 KHILCHIPUR MP-26-002-004-002/119
(BAGHELA) 		1726002004NRG24080120240877217 08/01/2024 Bhuli Bai 1726002004WL067885 Bhuli Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686888404 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-004-002/25-A
(BAGHELA) 		1726002004NRG24080120240877223 08/01/2024 Banwari Bai 1726002004WL067885 Banwari Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686888404 BanwariBai FINO PAYMENTS BANK LTD(608001)
275 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG24080120240877271 08/01/2024 Mangibai 1726002004WL067885 Mangibai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686888404 Mangibai FINO PAYMENTS BANK LTD(608001)
276 KHILCHIPUR MP-26-002-004-003/31-A
(BAGHELA) 		1726002004NRG24040120240866019 08/01/2024 SUNITA BAI 1726002004WL067284 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686888404 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24080120240877345 08/01/2024 Badam Bai 1726002004WL067885 Badam Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686888404 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-004-003/54-A
(BAGHELA) 		1726002004NRG24040120240866023 08/01/2024 Rukama 1726002004WL067284 Rukama 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686888404 Rukama STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-004-004/38-A
(BAGHELA) 		1726002004NRG24080120240877393 08/01/2024 Santoshbai 1726002004WL067885 Santoshbai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686888404 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-004-004/70-A
(BAGHELA) 		1726002004NRG24080120240877400 08/01/2024 Biram 1726002004WL067885 Biram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686888404 Biram NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-004-004/70-A
(BAGHELA) 		1726002004NRG24080120240877401 08/01/2024 Syam bai 1726002004WL067885 Syam bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686888404 Syambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 372606 372606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080124APB_FTO_423975 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11934
2 KHILCHIPUR MP1726002_080124APB_FTO_423975 Bank of India BKID0009074 KHILCHIPUR 60996
3 KHILCHIPUR MP1726002_080124APB_FTO_423975 Bank of India BKID0009950 RAJGARH 1326
4 KHILCHIPUR MP1726002_080124APB_FTO_423975 Bank of India BKID0009966 JETPURKALA 1326
5 KHILCHIPUR MP1726002_080124APB_FTO_423975 Bank of India BKID0009968 DHABLIKALAN 5304
6 KHILCHIPUR MP1726002_080124APB_FTO_423975 Central Bank Of India CBIN0283520 RAJGARH 2652
7 KHILCHIPUR MP1726002_080124APB_FTO_423975 State Bank of India SBIN0006044 ADB KHILCHIPUR 95472
8 KHILCHIPUR MP1726002_080124APB_FTO_423975 State Bank of India SBIN0010807 JEERAPUR 1326
9 KHILCHIPUR MP1726002_080124APB_FTO_423975 State Bank of India SBIN0030073 KHILCHIPUR 164424
10 KHILCHIPUR MP1726002_080124APB_FTO_423975 State Bank of India SBIN0030339 SADIAKUWA 9282
11 KHILCHIPUR MP1726002_080124APB_FTO_423975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHILCHIPUR MP1726002_080124APB_FTO_423975 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5304
13 KHILCHIPUR MP1726002_080124APB_FTO_423975 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
14 KHILCHIPUR MP1726002_080124APB_FTO_423975 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 10608

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