Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230923APB_FTO_284907
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-26-002-013-005/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625720 23/09/2023 Banvari 1726002013WL051446 Banvari 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 Banvari BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-013-006/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625715 23/09/2023 Devsingh 1726002013WL051445 Devsingh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 Devsingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-006/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625731 23/09/2023 Panchi 1726002013WL051447 Panchi 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 Panchi STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-013-006/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625732 23/09/2023 Ramesh 1726002013WL051447 Ramesh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 Ramesh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-013-006/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625718 23/09/2023 Devilal 1726002013WL051445 Devilal 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 Devilal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-013-006/45-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625857 23/09/2023 Shankarlal 1726002013WL051480 Shankarlal 00045 BARB0RAJRAJ 1547 1547 Processed 11/11/2023 309456872 Shankarlal BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-013-007/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625687 23/09/2023 Ramesh 1726002013WL051441 Ramesh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 Ramesh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-013-007/27-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625689 23/09/2023 Banwari 1726002013WL051441 Banwari 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 Banwari BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-013-007/35-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625835 23/09/2023 Sapna Bai 1726002013WL051477 Sapna Bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 SapnaBai STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-013-008/4-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625712 23/09/2023 Jugal 1726002013WL051444 Jugal 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 Jugal BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-057-003/17-A
(KHERKHEDI) 		1726002057NRG24220920230625564 23/09/2023 Pappulal 1726002057WL051425 Pappulal 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 309456872 Pappulal AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHILCHIPUR MP-26-002-058-012/31-D
(KHOKHEDA) 		1726002058NRG24230920230626035 23/09/2023 Anita Bai 1726002058WL051513 Anita Bai 00045 BARB0RAJRAJ 1105 1105 Processed 10/11/2023 309456872 AnitaBai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-058-012/31-D
(KHOKHEDA) 		1726002058NRG24230920230626034 23/09/2023 Ishwar Singh 1726002058WL051513 Ishwar Singh 00045 BARB0RAJRAJ 663 663 Processed 10/11/2023 309456872 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-074-006/109-A
(RUPAREL) 		1726002074NRG24220920230625609 23/09/2023 Dinesh Malviya 1726002074WL051434 Dinesh Malviya 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 DineshMalviya BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-078-003/100
(SAMELI) 		1726002078NRG24220920230625456 23/09/2023 GOPAL 1726002078WL051410 GOPAL 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 GOPAL BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002078NRG24220920230625458 23/09/2023 Sampat Bai 1726002078WL051410 Sampat Bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 SampatBai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-078-003/21-A
(SAMELI) 		1726002078NRG24220920230625307 23/09/2023 Samitra Bai 1726002078WL051387 Samitra Bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 SamitraBai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-078-003/48-B
(SAMELI) 		1726002078NRG24220920230625466 23/09/2023 Bhagwan Singh 1726002078WL051410 Bhagwan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 BhagwanSingh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-078-003/87-B
(SAMELI) 		1726002078NRG24220920230625473 23/09/2023 sugna Bai 1726002078WL051410 sugna Bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309456872 sugnaBai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-080-005/48
(SEMLIKANKAD) 		1726002080NRG24220920230625584 23/09/2023 Rambabu 1726002080WL051431 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 309456872 Rambabu BANK OF BARODA(606985)
SubTotal 29172 29172
21 KHILCHIPUR MP-26-002-033-001/190
(DHUNWAKHEDI) 		1726002033NRG24230920230625998 23/09/2023 Ramcharan 1726002033WL051508 Ramcharan 00048 BKID0008836 1326 1326 Processed 10/11/2023 309456872 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-033-001/190
(DHUNWAKHEDI) 		1726002033NRG24230920230625997 23/09/2023 Ramprasad 1726002033WL051508 Ramprasad 00048 BKID0008836 1326 1326 Processed 11/11/2023 309456872 Ramprasad BANK OF INDIA(508505)
SubTotal 2652 2652
23 KHILCHIPUR MP-26-002-013-007/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625691 23/09/2023 Devsingh 1726002013WL051441 Devsingh 00048 BKID0009074 1547 1547 Processed 11/11/2023 309456872 Devsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-033-001/67
(DHUNWAKHEDI) 		1726002033NRG24230920230625987 23/09/2023 kala bai 1726002033WL051507 kala bai 00048 BKID0009074 1326 1326 Processed 11/11/2023 309456872 kalabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-043-002/101
(GUJARKHEDI) 		1726002043NRG24230920230625893 23/09/2023 rajanbai 1726002043WL051491 rajanbai 00048 BKID0009074 1326 1326 Processed 11/11/2023 309456872 rajanbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-043-002/101-A
(GUJARKHEDI) 		1726002043NRG24230920230625895 23/09/2023 poojabai 1726002043WL051491 poojabai 00048 BKID0009074 1326 1326 Processed 11/11/2023 309456872 poojabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-049-002/217
(JETPURAKHURD) 		1726002049NRG24220920230625489 23/09/2023 radheshyam 1726002049WL051415 radheshyam 00048 BKID0009074 884 884 Processed 11/11/2023 309456872 radheshyam BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-049-002/237
(JETPURAKHURD) 		1726002049NRG24220920230625491 23/09/2023 Prenarayan 1726002049WL051415 Prenarayan 00048 BKID0009074 884 884 Processed 10/11/2023 309456872 Prenarayan NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-049-002/253
(JETPURAKHURD) 		1726002049NRG24220920230625494 23/09/2023 KAMLA BAI 1726002049WL051415 KAMLA BAI 00048 BKID0009074 884 884 Processed 11/11/2023 309456872 KAMLABAI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-049-002/253
(JETPURAKHURD) 		1726002049NRG24220920230625493 23/09/2023 RAMNARAYAN 1726002049WL051415 RAMNARAYAN 00048 BKID0009074 884 884 Processed 11/11/2023 309456872 RAMNARAYAN BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-049-002/260
(JETPURAKHURD) 		1726002049NRG24220920230625499 23/09/2023 jagdish 1726002049WL051415 jagdish 00048 BKID0009074 884 884 Processed 10/11/2023 309456872 jagdish NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-049-002/36
(JETPURAKHURD) 		1726002049NRG24220920230625504 23/09/2023 Premnarayan 1726002049WL051415 Premnarayan 00048 BKID0009074 884 884 Processed 10/11/2023 309456872 Premnarayan STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-057-003/108-A
(KHERKHEDI) 		1726002057NRG24220920230625521 23/09/2023 Vishu parsad 1726002057WL051419 Vishu parsad 00048 BKID0009074 1326 1326 Processed 11/11/2023 309456872 Vishuparsad BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-074-001/159
(RUPAREL) 		1726002074NRG24220920230625606 23/09/2023 govrdan 1726002074WL051434 govrdan 00048 BKID0009074 1326 1326 Processed 10/11/2023 309456872 govrdan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-074-001/159
(RUPAREL) 		1726002074NRG24220920230625605 23/09/2023 kelash bai 1726002074WL051434 kelash bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 309456872 kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-074-001/75
(RUPAREL) 		1726002074NRG24220920230625608 23/09/2023 paribai 1726002074WL051434 paribai 00048 BKID0009074 1326 1326 Processed 11/11/2023 309456872 paribai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-074-006/109-A
(RUPAREL) 		1726002074NRG24220920230625610 23/09/2023 Bhuri bai 1726002074WL051434 Bhuri bai 00048 BKID0009074 1547 1547 Processed 11/11/2023 309456872 Bhuribai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-074-006/89
(RUPAREL) 		1726002074NRG24220920230625616 23/09/2023 Dropat bai 1726002074WL051434 Dropat bai 00048 BKID0009074 1547 1547 Processed 11/11/2023 309456872 Dropatbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-080-005/205
(SEMLIKANKAD) 		1726002080NRG24220920230625583 23/09/2023 Surendra Khichi 1726002080WL051431 Surendra Khichi 00048 BKID0009074 1326 1326 Processed 11/11/2023 309456872 SurendraKhichi BANK OF INDIA(508505)
SubTotal 20553 20553
40 KHILCHIPUR MP-26-002-033-001/109
(DHUNWAKHEDI) 		1726002033NRG24230920230625980 23/09/2023 umravbai 1726002033WL051507 umravbai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309456872 umravbai FINCARE SMALL FINANCE BANK LTD(608304)
41 KHILCHIPUR MP-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24230920230625983 23/09/2023 Rekha bai 1726002033WL051507 Rekha bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309456872 Rekhabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24230920230625982 23/09/2023 Rekha bai 1726002033WL051507 Rekha bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309456872 Rekhabai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-033-001/113
(DHUNWAKHEDI) 		1726002033NRG24230920230625984 23/09/2023 dhapu bai 1726002033WL051507 dhapu bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309456872 dhapubai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-033-001/113
(DHUNWAKHEDI) 		1726002033NRG24230920230625985 23/09/2023 govardhan 1726002033WL051507 govardhan 00048 BKID0009960 1326 1326 Processed 11/11/2023 309456872 govardhan BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-033-001/113-A
(DHUNWAKHEDI) 		1726002033NRG24230920230625986 23/09/2023 Bhuli bai 1726002033WL051507 Bhuli bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309456872 Bhulibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI) 		1726002033NRG24230920230625991 23/09/2023 gordhan 1726002033WL051508 gordhan 00048 BKID0009960 1326 1326 Processed 10/11/2023 309456872 gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-033-001/183-C
(DHUNWAKHEDI) 		1726002033NRG24230920230625994 23/09/2023 chotmal 1726002033WL051508 chotmal 00048 BKID0009960 1326 1326 Processed 11/11/2023 309456872 chotmal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-001/189-A
(DHUNWAKHEDI) 		1726002033NRG24230920230625995 23/09/2023 shyambabu 1726002033WL051508 shyambabu 00048 BKID0009960 1326 1326 Processed 10/11/2023 309456872 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-033-001/67-A
(DHUNWAKHEDI) 		1726002033NRG24230920230625988 23/09/2023 Rambaghas 1726002033WL051507 Rambaghas 00048 BKID0009960 1326 1326 Processed 11/11/2023 309456872 Rambaghas BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-033-001/85-B
(DHUNWAKHEDI) 		1726002033NRG24230920230625999 23/09/2023 bhawarlal 1726002033WL051508 bhawarlal 00048 BKID0009960 1326 1326 Processed 11/11/2023 309456872 bhawarlal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-033-002/22
(DHUNWAKHEDI) 		1726002033NRG24230920230626000 23/09/2023 kanwarlal 1726002033WL051508 kanwarlal 00048 BKID0009960 1326 1326 Processed 11/11/2023 309456872 kanwarlal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-033-002/22-A
(DHUNWAKHEDI) 		1726002033NRG24230920230626001 23/09/2023 bhagwan singh 1726002033WL051508 bhagwan singh 00048 BKID0009960 1326 1326 Processed 11/11/2023 309456872 bhagwansingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-033-002/26
(DHUNWAKHEDI) 		1726002033NRG24230920230626002 23/09/2023 devisingh 1726002033WL051508 devisingh 00048 BKID0009960 1326 1326 Processed 11/11/2023 309456872 devisingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-033-002/26
(DHUNWAKHEDI) 		1726002033NRG24230920230626003 23/09/2023 dropti bai 1726002033WL051508 dropti bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309456872 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-033-002/9-A
(DHUNWAKHEDI) 		1726002033NRG24230920230625990 23/09/2023 Gayatri bai 1726002033WL051507 Gayatri bai 00048 BKID0009960 1326 1326 Processed 11/11/2023 309456872 Gayatribai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-033-002/9-A
(DHUNWAKHEDI) 		1726002033NRG24230920230625989 23/09/2023 Shivprasad 1726002033WL051507 Shivprasad 00048 BKID0009960 1326 1326 Processed 11/11/2023 309456872 Shivprasad BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-033-002/99-B
(DHUNWAKHEDI) 		1726002033NRG24230920230626004 23/09/2023 shrinath 1726002033WL051508 shrinath 00048 BKID0009960 1326 1326 Processed 10/11/2023 309456872 shrinath STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-048-003/128-B
(JATAMDI) 		1726002048NRG24230920230625821 23/09/2023 radheshyam 1726002048WL051474 radheshyam 00048 BKID0009960 1547 1547 Processed 11/11/2023 309456872 radheshyam BANK OF INDIA(508505)
SubTotal 25415 25415
59 KHILCHIPUR MP-26-002-033-001/183-B
(DHUNWAKHEDI) 		1726002033NRG24230920230625993 23/09/2023 pram bai 1726002033WL051508 pram bai 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 prambai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-033-001/190
(DHUNWAKHEDI) 		1726002033NRG24230920230625996 23/09/2023 vijay singh 1726002033WL051508 vijay singh 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 vijaysingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-043-002/100
(GUJARKHEDI) 		1726002043NRG24230920230625891 23/09/2023 Bapulal 1726002043WL051491 Bapulal 00048 BKID0009966 1326 1326 Processed 10/11/2023 309456872 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-043-002/101
(GUJARKHEDI) 		1726002043NRG24230920230625892 23/09/2023 Rod ji 1726002043WL051491 Rod ji 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 Rodji BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-043-002/105-A
(GUJARKHEDI) 		1726002043NRG24230920230625896 23/09/2023 deepak 1726002043WL051491 deepak 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 deepak BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-043-002/16
(GUJARKHEDI) 		1726002043NRG24230920230625897 23/09/2023 pari 1726002043WL051491 pari 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 pari BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-043-002/2
(GUJARKHEDI) 		1726002043NRG24230920230625898 23/09/2023 Sugan bai 1726002043WL051491 Sugan bai 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 Suganbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-043-002/26-B
(GUJARKHEDI) 		1726002043NRG24230920230625899 23/09/2023 vishnu 1726002043WL051491 vishnu 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 vishnu BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-043-002/28
(GUJARKHEDI) 		1726002043NRG24230920230625900 23/09/2023 Radheshyam 1726002043WL051491 Radheshyam 00048 BKID0009966 1326 1326 Processed 10/11/2023 309456872 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24230920230625901 23/09/2023 Jagannath 1726002043WL051491 Jagannath 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 Jagannath BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24230920230625902 23/09/2023 lila bai 1726002043WL051491 lila bai 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 lilabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-043-002/44
(GUJARKHEDI) 		1726002043NRG24230920230625903 23/09/2023 reshambai 1726002043WL051491 reshambai 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 reshambai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-043-002/56
(GUJARKHEDI) 		1726002043NRG24230920230625905 23/09/2023 jamnabai 1726002043WL051491 jamnabai 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 jamnabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-043-002/56
(GUJARKHEDI) 		1726002043NRG24230920230625904 23/09/2023 Madanlal 1726002043WL051491 Madanlal 00048 BKID0009966 1326 1326 Processed 10/11/2023 309456872 Madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 KHILCHIPUR MP-26-002-043-002/65
(GUJARKHEDI) 		1726002043NRG24230920230625907 23/09/2023 Ramratan 1726002043WL051491 Ramratan 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 Ramratan BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24230920230625908 23/09/2023 kamalsingh 1726002043WL051491 kamalsingh 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 kamalsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24230920230625909 23/09/2023 ramkalabai 1726002043WL051491 ramkalabai 00048 BKID0009966 1326 1326 Processed 11/11/2023 309456872 ramkalabai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-074-001/59
(RUPAREL) 		1726002074NRG24220920230625607 23/09/2023 Rambabu 1726002074WL051434 Rambabu 00048 BKID0009966 1547 1547 Processed 11/11/2023 309456872 Rambabu BANK OF INDIA(508505)
SubTotal 24089 24089
77 KHILCHIPUR MP-26-002-013-005/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625719 23/09/2023 Radhakishan 1726002013WL051446 Radhakishan 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 Radhakishan BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-013-005/73
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625856 23/09/2023 Mangilal 1726002013WL051480 Mangilal 00048 BKID0009968 1547 1547 Processed 10/11/2023 309456872 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-013-005/73
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625855 23/09/2023 Rajubai 1726002013WL051480 Rajubai 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 Rajubai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-013-006/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625717 23/09/2023 Harisingh 1726002013WL051445 Harisingh 00048 BKID0009968 663 663 Processed 10/11/2023 309456872 Harisingh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-013-006/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625729 23/09/2023 Kamlabai 1726002013WL051447 Kamlabai 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 Kamlabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-013-006/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625733 23/09/2023 Shetanbai 1726002013WL051447 Shetanbai 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 Shetanbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-013-006/41-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625843 23/09/2023 Sumitrabai 1726002013WL051478 Sumitrabai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309456872 Sumitrabai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-013-007/16-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625832 23/09/2023 Gokul 1726002013WL051477 Gokul 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 Gokul BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-013-007/16-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625833 23/09/2023 Sushila 1726002013WL051477 Sushila 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 Sushila BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-013-007/35-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625834 23/09/2023 Devsingh 1726002013WL051477 Devsingh 00048 BKID0009968 1547 1547 Processed 10/11/2023 309456872 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-013-008/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625824 23/09/2023 Geetabai 1726002013WL051476 Geetabai 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 Geetabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-057-003/135
(KHERKHEDI) 		1726002057NRG24220920230625523 23/09/2023 Sugna 1726002057WL051419 Sugna 00048 BKID0009968 1326 1326 Processed 10/11/2023 309456872 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-057-003/90
(KHERKHEDI) 		1726002057NRG24220920230625530 23/09/2023 Geesalal 1726002057WL051420 Geesalal 00048 BKID0009968 1326 1326 Processed 11/11/2023 309456872 Geesalal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-057-004/45-A
(KHERKHEDI) 		1726002057NRG24220920230625551 23/09/2023 Nirmalabai 1726002057WL051423 Nirmalabai 00048 BKID0009968 1326 1326 Processed 11/11/2023 309456872 Nirmalabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-057-004/45-B
(KHERKHEDI) 		1726002057NRG24220920230625545 23/09/2023 Nirmlabai 1726002057WL051422 Nirmlabai 00048 BKID0009968 1326 1326 Processed 11/11/2023 309456872 Nirmlabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-057-004/68
(KHERKHEDI) 		1726002057NRG24220920230625527 23/09/2023 Brandabai 1726002057WL051419 Brandabai 00048 BKID0009968 1326 1326 Processed 11/11/2023 309456872 Brandabai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-058-004/4
(KHOKHEDA) 		1726002058NRG24230920230626032 23/09/2023 fulsingh 1726002058WL051513 fulsingh 00048 BKID0009968 1547 1547 Processed 10/11/2023 309456872 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-058-010/56
(KHOKHEDA) 		1726002058NRG24230920230626037 23/09/2023 Kishanlal 1726002058WL051514 Kishanlal 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 Kishanlal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-058-010/56-B
(KHOKHEDA) 		1726002058NRG24230920230626038 23/09/2023 Dinesh 1726002058WL051514 Dinesh 00048 BKID0009968 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KHILCHIPUR MP-26-002-058-012/25
(KHOKHEDA) 		1726002058NRG24230920230626033 23/09/2023 lalgi 1726002058WL051513 lalgi 00048 BKID0009968 1105 1105 Processed 11/11/2023 309456872 lalgi BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-078-003/115-A
(SAMELI) 		1726002078NRG24220920230625305 23/09/2023 narayan singh 1726002078WL051387 narayan singh 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 narayansingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002078NRG24220920230625457 23/09/2023 Sujan Singh 1726002078WL051410 Sujan Singh 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 SujanSingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-078-003/18
(SAMELI) 		1726002078NRG24220920230625464 23/09/2023 Nanu bai 1726002078WL051410 Nanu bai 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 Nanubai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-078-003/21-A
(SAMELI) 		1726002078NRG24220920230625306 23/09/2023 Mukesh 1726002078WL051387 Mukesh 00048 BKID0009968 1547 1547 Processed 10/11/2023 309456872 Mukesh FINO PAYMENTS BANK LTD(608001)
101 KHILCHIPUR MP-26-002-078-003/23
(SAMELI) 		1726002078NRG24220920230625308 23/09/2023 LELA BAI 1726002078WL051387 LELA BAI 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 LELABAI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-078-003/24-A
(SAMELI) 		1726002078NRG24220920230625310 23/09/2023 beeram 1726002078WL051387 beeram 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 beeram BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-078-003/24-A
(SAMELI) 		1726002078NRG24220920230625311 23/09/2023 santhra bai 1726002078WL051387 santhra bai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309456872 santhrabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-078-003/46
(SAMELI) 		1726002078NRG24220920230625312 23/09/2023 Devsingh 1726002078WL051387 Devsingh 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 Devsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-078-003/46
(SAMELI) 		1726002078NRG24220920230625313 23/09/2023 Lali bai 1726002078WL051387 Lali bai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309456872 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-078-003/46-A
(SAMELI) 		1726002078NRG24220920230625315 23/09/2023 Bhuli bai 1726002078WL051387 Bhuli bai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309456872 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-078-003/46-A
(SAMELI) 		1726002078NRG24220920230625314 23/09/2023 govardhan 1726002078WL051387 govardhan 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 govardhan BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-078-003/47
(SAMELI) 		1726002078NRG24220920230625465 23/09/2023 Ramchandar 1726002078WL051410 Ramchandar 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 Ramchandar BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-078-003/48
(SAMELI) 		1726002078NRG24220920230625318 23/09/2023 lalsingh 1726002078WL051387 lalsingh 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 lalsingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-078-003/48
(SAMELI) 		1726002078NRG24220920230625319 23/09/2023 norang bai 1726002078WL051387 norang bai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309456872 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-078-003/51-B
(SAMELI) 		1726002078NRG24220920230625470 23/09/2023 Kaila Bai 1726002078WL051410 Kaila Bai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309456872 KailaBai FINCARE SMALL FINANCE BANK LTD(608304)
112 KHILCHIPUR MP-26-002-078-003/94-B
(SAMELI) 		1726002078NRG24220920230625320 23/09/2023 Kanta Bai 1726002078WL051387 Kanta Bai 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 KantaBai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-084-001/48
(HIMMATPURA) 		1726002084NRG24230920230625877 23/09/2023 parthi singh 1726002084WL051487 parthi singh 00048 BKID0009968 1105 1105 Processed 11/11/2023 309456872 parthisingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-084-001/48
(HIMMATPURA) 		1726002084NRG24230920230625878 23/09/2023 PARTHISINGH 1726002084WL051487 PARTHISINGH 00048 BKID0009968 1105 1105 Processed 10/11/2023 309456872 PARTHISINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-084-001/80-A
(HIMMATPURA) 		1726002084NRG24230920230625879 23/09/2023 pappu 1726002084WL051488 pappu 00048 BKID0009968 1547 1547 Processed 11/11/2023 309456872 pappu BANK OF INDIA(508505)
SubTotal 57018 57018
116 KHILCHIPUR MP-26-002-008-001/126
(BAROL) 		1726002008NRG24230920230626170 23/09/2023 Radheshyam 1726002008WL051526 Radheshyam 00415 SBIN0006044 884 884 Processed 10/11/2023 309456872 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-008-001/173-B
(BAROL) 		1726002008NRG24230920230626173 23/09/2023 Basanti 1726002008WL051526 Basanti 00415 SBIN0006044 884 884 Processed 10/11/2023 309456872 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-008-001/173-B
(BAROL) 		1726002008NRG24230920230626172 23/09/2023 Devsingh 1726002008WL051526 Devsingh 00415 SBIN0006044 884 884 Processed 10/11/2023 309456872 Devsingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-013-008/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625704 23/09/2023 Gitabai 1726002013WL051443 Gitabai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309456872 Gitabai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-018-004/83
(CHAMARI) 		1726002018NRG24230920230625935 23/09/2023 badrilal 1726002018WL051493 badrilal 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309456872 badrilal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-025-003/8
(DARIYAPUR) 		1726002025NRG24230920230625812 23/09/2023 Santosh bai 1726002025WL051471 Santosh bai 00415 SBIN0006044 884 884 Processed 10/11/2023 309456872 Santoshbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-078-003/51
(SAMELI) 		1726002078NRG24220920230625467 23/09/2023 Bapu lal 1726002078WL051410 Bapu lal 00415 SBIN0006044 1547 1547 Processed 11/11/2023 309456872 Bapulal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-080-003/9
(SEMLIKANKAD) 		1726002080NRG24220920230625582 23/09/2023 PREM NARAYAN SHARMA 1726002080WL051430 PREM NARAYAN SHARMA 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309456872 PREMNARAYANSHARMA STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-096-001/12-A
(HARIPURA) 		1726002096NRG24230920230626307 23/09/2023 Mangi Bai 1726002096WL051546 Mangi Bai 00415 SBIN0006044 884 884 Processed 10/11/2023 309456872 MangiBai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
125 KHILCHIPUR MP-26-002-033-001/109
(DHUNWAKHEDI) 		1726002033NRG24230920230625981 23/09/2023 banesingh 1726002033WL051507 banesingh 00415 SBIN0010807 1326 1326 Processed 10/11/2023 309456872 banesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 KHILCHIPUR MP-26-002-008-005/37-B
(BAROL) 		1726002008NRG24230920230626182 23/09/2023 Radheshyam 1726002008WL051527 Radheshyam 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Radheshyam STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-013-005/53-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625839 23/09/2023 DHAPUBAI 1726002013WL051478 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 DHAPUBAI STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-013-006/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625726 23/09/2023 Dhapubai 1726002013WL051446 Dhapubai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Dhapubai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625735 23/09/2023 Ramlal 1726002013WL051447 Ramlal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Ramlal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625736 23/09/2023 Sampatbai 1726002013WL051447 Sampatbai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Sampatbai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-013-006/37-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625851 23/09/2023 Sugnibai 1726002013WL051479 Sugnibai 00415 SBIN0030073 1547 1547 Processed 11/11/2023 309456872 Sugnibai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-013-006/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625853 23/09/2023 Mangibai 1726002013WL051479 Mangibai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Mangibai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-013-008/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625845 23/09/2023 Biramlal 1726002013WL051478 Biramlal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Biramlal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-013-008/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625702 23/09/2023 Ramlal 1726002013WL051443 Ramlal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Ramlal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-013-008/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625703 23/09/2023 Bapulal 1726002013WL051443 Bapulal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Bapulal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-013-008/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625837 23/09/2023 Ramprasad 1726002013WL051477 Ramprasad 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Ramprasad STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-013-008/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625838 23/09/2023 Biram 1726002013WL051477 Biram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Biram STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-013-008/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625830 23/09/2023 Radheshyam 1726002013WL051476 Radheshyam 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Radheshyam STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-013-008/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625831 23/09/2023 Biram 1726002013WL051476 Biram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Biram STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-018-001/52
(CHAMARI) 		1726002018NRG24230920230625924 23/09/2023 shiri lal 1726002018WL051493 shiri lal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 shirilal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-018-001/52
(CHAMARI) 		1726002018NRG24230920230625925 23/09/2023 soram bai 1726002018WL051493 soram bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 sorambai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-018-002/78
(CHAMARI) 		1726002018NRG24230920230625926 23/09/2023 Prabhulal 1726002018WL051493 Prabhulal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Prabhulal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24230920230625928 23/09/2023 Lakhan 1726002018WL051493 Lakhan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Lakhan STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24230920230625929 23/09/2023 omvati 1726002018WL051493 omvati 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 omvati STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-018-003/76
(CHAMARI) 		1726002018NRG24230920230625930 23/09/2023 Rakesh 1726002018WL051493 Rakesh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Rakesh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-018-004/10
(CHAMARI) 		1726002018NRG24230920230625933 23/09/2023 SANKER SINGH 1726002018WL051493 SANKER SINGH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 SANKERSINGH STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002018NRG24230920230625934 23/09/2023 bhanwer singh 1726002018WL051493 bhanwer singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 bhanwersingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-025-003/8
(DARIYAPUR) 		1726002025NRG24230920230625811 23/09/2023 rodu lal 1726002025WL051471 rodu lal 00415 SBIN0030073 884 884 Processed 10/11/2023 309456872 rodulal AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHILCHIPUR MP-26-002-043-002/56-A
(GUJARKHEDI) 		1726002043NRG24230920230625906 23/09/2023 karshnabai 1726002043WL051491 karshnabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309456872 karshnabai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-049-002/87
(JETPURAKHURD) 		1726002049NRG24220920230625506 23/09/2023 RAMLAL 1726002049WL051415 RAMLAL 00415 SBIN0030073 884 884 Processed 10/11/2023 309456872 RAMLAL STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-074-006/111
(RUPAREL) 		1726002074NRG24220920230625611 23/09/2023 Shantabai 1726002074WL051434 Shantabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Shantabai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-074-006/138-A
(RUPAREL) 		1726002074NRG24220920230625612 23/09/2023 sardar bai 1726002074WL051434 sardar bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309456872 sardarbai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-074-006/138-A
(RUPAREL) 		1726002074NRG24170720230516873 23/09/2023 sardar bai 1726002074WL033812 sardar bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309456872 sardarbai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-074-006/172
(RUPAREL) 		1726002074NRG24220920230625614 23/09/2023 Shanta bai 1726002074WL051434 Shanta bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Shantabai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-074-006/172
(RUPAREL) 		1726002074NRG24220920230625613 23/09/2023 Shanta bai 1726002074WL051434 Shanta bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Shantabai FINO PAYMENTS BANK LTD(608001)
156 KHILCHIPUR MP-26-002-074-006/89
(RUPAREL) 		1726002074NRG24220920230625615 23/09/2023 kaniram 1726002074WL051434 kaniram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 kaniram STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-078-003/153
(SAMELI) 		1726002078NRG24220920230625460 23/09/2023 Bajesingh 1726002078WL051410 Bajesingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Bajesingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-078-003/153
(SAMELI) 		1726002078NRG24220920230625461 23/09/2023 Bhuri bai 1726002078WL051410 Bhuri bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 Bhuribai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-078-003/23-A
(SAMELI) 		1726002078NRG24220920230625309 23/09/2023 Ramchandra Tanwar 1726002078WL051387 Ramchandra Tanwar 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 RamchandraTanwar STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-078-003/46-A
(SAMELI) 		1726002078NRG24220920230625317 23/09/2023 BASANTI BAI 1726002078WL051387 BASANTI BAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 BASANTIBAI STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-078-003/46-A
(SAMELI) 		1726002078NRG24220920230625316 23/09/2023 RAMSWARUP 1726002078WL051387 RAMSWARUP 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 RAMSWARUP STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-078-003/78-A
(SAMELI) 		1726002078NRG24220920230625471 23/09/2023 goverdhan 1726002078WL051410 goverdhan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 goverdhan STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-078-003/87-B
(SAMELI) 		1726002078NRG24220920230625472 23/09/2023 shankar 1726002078WL051410 shankar 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-080-002/64-A
(SEMLIKANKAD) 		1726002080NRG24220920230625580 23/09/2023 Bhuri Bai 1726002080WL051429 Bhuri Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309456872 BhuriBai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-080-002/95
(SEMLIKANKAD) 		1726002080NRG24220920230625578 23/09/2023 Ladbai 1726002080WL051428 Ladbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309456872 Ladbai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-080-002/95
(SEMLIKANKAD) 		1726002080NRG24220920230625577 23/09/2023 Papusondhiya 1726002080WL051428 Papusondhiya 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309456872 Papusondhiya STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-084-001/31
(HIMMATPURA) 		1726002084NRG24230920230625890 23/09/2023 Kaniram 1726002084WL051490 Kaniram 00415 SBIN0030073 663 663 Processed 10/11/2023 309456872 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
168 KHILCHIPUR MP-26-002-084-001/80-A
(HIMMATPURA) 		1726002084NRG24230920230625880 23/09/2023 SANJU BAI 1726002084WL051488 SANJU BAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309456872 SANJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 62985 62985
169 KHILCHIPUR MP-26-002-018-003/78
(CHAMARI) 		1726002018NRG24230920230625932 23/09/2023 Rohit 1726002018WL051493 Rohit 00415 SBIN0030155 1547 1547 Processed 10/11/2023 309456872 Rohit STATE BANK OF INDIA(508548)
SubTotal 1547 1547
170 KHILCHIPUR MP-26-002-008-001/126-A
(BAROL) 		1726002008NRG24230920230626171 23/09/2023 pawan 1726002008WL051526 pawan 00415 SBIN0030339 884 884 Processed 10/11/2023 309456872 pawan STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-008-001/42-A
(BAROL) 		1726002008NRG24230920230626174 23/09/2023 Narani Bai 1726002008WL051526 Narani Bai 00415 SBIN0030339 884 884 Processed 10/11/2023 309456872 NaraniBai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-008-001/80
(BAROL) 		1726002008NRG24230920230626178 23/09/2023 Sardarsingh 1726002008WL051527 Sardarsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Sardarsingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24230920230626176 23/09/2023 kalvati 1726002008WL051526 kalvati 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 kalvati FINO PAYMENTS BANK LTD(608001)
174 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24230920230626175 23/09/2023 Lalsingh 1726002008WL051526 Lalsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Lalsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-008-005/15
(BAROL) 		1726002008NRG24230920230626179 23/09/2023 Ramesh 1726002008WL051527 Ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Ramesh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-008-005/3
(BAROL) 		1726002008NRG24230920230626180 23/09/2023 Bapulal 1726002008WL051527 Bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Bapulal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-008-005/55-A
(BAROL) 		1726002008NRG24230920230626177 23/09/2023 Jatan bai 1726002008WL051526 Jatan bai 00415 SBIN0030339 221 221 Processed 10/11/2023 309456872 Jatanbai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-013-005/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625854 23/09/2023 Bhanwarlal 1726002013WL051480 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Bhanwarlal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-013-005/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625846 23/09/2023 panchu lal 1726002013WL051479 panchu lal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 panchulal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-013-005/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625847 23/09/2023 Puribai 1726002013WL051479 Puribai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Puribai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-013-005/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625705 23/09/2023 devi lal 1726002013WL051444 devi lal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 devilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625722 23/09/2023 bapu lal 1726002013WL051446 bapu lal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 bapulal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625721 23/09/2023 Panchibai 1726002013WL051446 Panchibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Panchibai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-013-005/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625723 23/09/2023 Hemraj 1726002013WL051446 Hemraj 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Hemraj STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-013-005/60-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625724 23/09/2023 Begnath 1726002013WL051446 Begnath 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Begnath STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-013-005/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625841 23/09/2023 Hemraj 1726002013WL051478 Hemraj 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Hemraj STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-013-005/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625840 23/09/2023 Prembai 1726002013WL051478 Prembai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Prembai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-013-005/68
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625707 23/09/2023 Karansingh 1726002013WL051444 Karansingh 00415 SBIN0030339 221 221 Processed 10/11/2023 309456872 Karansingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-013-005/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625848 23/09/2023 shetanbai 1726002013WL051479 shetanbai 00415 SBIN0030339 442 442 Processed 10/11/2023 309456872 shetanbai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-013-006/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625708 23/09/2023 Ramprasad 1726002013WL051444 Ramprasad 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Ramprasad STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-013-006/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625728 23/09/2023 Pannalal 1726002013WL051447 Pannalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Pannalal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-013-006/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625730 23/09/2023 Ramchandra 1726002013WL051447 Ramchandra 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Ramchandra STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-013-006/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625709 23/09/2023 Gisalal 1726002013WL051444 Gisalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Gisalal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-013-006/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625734 23/09/2023 Prabhulal 1726002013WL051447 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Prabhulal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-013-006/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625725 23/09/2023 Laxman 1726002013WL051446 Laxman 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Laxman STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-013-006/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625737 23/09/2023 Gordhan 1726002013WL051448 Gordhan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Gordhan STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-013-006/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625738 23/09/2023 mangilal 1726002013WL051448 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 mangilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-013-006/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625842 23/09/2023 Champalal 1726002013WL051478 Champalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Champalal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-013-006/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625727 23/09/2023 Kasturi bai 1726002013WL051446 Kasturi bai 00415 SBIN0030339 1105 1105 Processed 10/11/2023 309456872 Kasturibai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-013-006/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625852 23/09/2023 Bajesingh 1726002013WL051479 Bajesingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Bajesingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-013-007/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625697 23/09/2023 Lalji 1726002013WL051443 Lalji 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Lalji STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-013-007/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625699 23/09/2023 Ratanlal 1726002013WL051443 Ratanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Ratanlal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-013-007/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625688 23/09/2023 Sujan 1726002013WL051441 Sujan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-013-007/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625844 23/09/2023 Bapulal 1726002013WL051478 Bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Bapulal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-013-007/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625700 23/09/2023 Madanlal 1726002013WL051443 Madanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-013-008/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625825 23/09/2023 Bhanwarlal 1726002013WL051476 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Bhanwarlal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-013-008/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625826 23/09/2023 Prembai 1726002013WL051476 Prembai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Prembai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-013-008/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625710 23/09/2023 Biram 1726002013WL051444 Biram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Biram STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-013-008/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625711 23/09/2023 Gulab Bai 1726002013WL051444 Gulab Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 GulabBai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-013-008/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625828 23/09/2023 Fulsingh 1726002013WL051476 Fulsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Fulsingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-013-008/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24230920230625829 23/09/2023 Nodhyan bai 1726002013WL051476 Nodhyan bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309456872 Nodhyanbai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-057-001/103
(KHERKHEDI) 		1726002057NRG24220920230625552 23/09/2023 Devchand 1726002057WL051424 Devchand 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Devchand STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-057-001/111
(KHERKHEDI) 		1726002057NRG24220920230625566 23/09/2023 gjanend 1726002057WL051426 gjanend 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 gjanend NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-057-001/19
(KHERKHEDI) 		1726002057NRG24220920230625548 23/09/2023 biramlal 1726002057WL051423 biramlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 biramlal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-057-001/24-A
(KHERKHEDI) 		1726002057NRG24220920230625573 23/09/2023 Nandram 1726002057WL051427 Nandram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Nandram STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-057-001/61
(KHERKHEDI) 		1726002057NRG24220920230625561 23/09/2023 Mangilal 1726002057WL051425 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Mangilal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-057-001/79
(KHERKHEDI) 		1726002057NRG24220920230625532 23/09/2023 Hariram 1726002057WL051421 Hariram 00415 SBIN0030339 663 663 Processed 10/11/2023 309456872 Hariram STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-057-001/79
(KHERKHEDI) 		1726002057NRG24220920230625533 23/09/2023 Kosalyabai 1726002057WL051421 Kosalyabai 00415 SBIN0030339 663 663 Processed 10/11/2023 309456872 Kosalyabai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-057-001/93
(KHERKHEDI) 		1726002057NRG24220920230625534 23/09/2023 Kawerlal 1726002057WL051421 Kawerlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Kawerlal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-057-003/108
(KHERKHEDI) 		1726002057NRG24220920230625520 23/09/2023 mohan lal 1726002057WL051419 mohan lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 mohanlal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-057-003/128
(KHERKHEDI) 		1726002057NRG24220920230625572 23/09/2023 dhapu 1726002057WL051426 dhapu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 dhapu STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-057-003/128
(KHERKHEDI) 		1726002057NRG24220920230625571 23/09/2023 mohanlal 1726002057WL051426 mohanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 mohanlal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-057-003/135
(KHERKHEDI) 		1726002057NRG24220920230625522 23/09/2023 Bajrang 1726002057WL051419 Bajrang 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Bajrang STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-057-003/15
(KHERKHEDI) 		1726002057NRG24220920230625555 23/09/2023 magie lal 1726002057WL051424 magie lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 magielal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-057-003/15-A
(KHERKHEDI) 		1726002057NRG24220920230625556 23/09/2023 Mohanlal 1726002057WL051424 Mohanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Mohanlal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-057-003/28
(KHERKHEDI) 		1726002057NRG24220920230625565 23/09/2023 denmal 1726002057WL051425 denmal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 denmal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24220920230625525 23/09/2023 Ramnarayan 1726002057WL051419 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24220920230625524 23/09/2023 Ramnarayan 1726002057WL051419 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
229 KHILCHIPUR MP-26-002-057-003/77
(KHERKHEDI) 		1726002057NRG24220920230625529 23/09/2023 jigdesh 1726002057WL051420 jigdesh 00415 SBIN0030339 442 442 Processed 10/11/2023 309456872 jigdesh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-057-003/81-A
(KHERKHEDI) 		1726002057NRG24220920230625559 23/09/2023 Biramlal 1726002057WL051424 Biramlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Biramlal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-057-003/90
(KHERKHEDI) 		1726002057NRG24220920230625531 23/09/2023 gulab bai 1726002057WL051420 gulab bai 00415 SBIN0030339 1326 1326 Processed 11/11/2023 309456872 gulabbai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-057-004/12
(KHERKHEDI) 		1726002057NRG24220920230625540 23/09/2023 magi lal 1726002057WL051422 magi lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 magilal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-057-004/12-A
(KHERKHEDI) 		1726002057NRG24220920230625541 23/09/2023 NAVEEN 1726002057WL051422 NAVEEN 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 NAVEEN STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-057-004/40-D
(KHERKHEDI) 		1726002057NRG24220920230625575 23/09/2023 Giriraj 1726002057WL051427 Giriraj 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Giriraj STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-057-004/44-B
(KHERKHEDI) 		1726002057NRG24220920230625536 23/09/2023 Rambilash 1726002057WL051421 Rambilash 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Rambilash STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-057-004/45
(KHERKHEDI) 		1726002057NRG24220920230625543 23/09/2023 Amarlal 1726002057WL051422 Amarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Amarlal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-057-004/68
(KHERKHEDI) 		1726002057NRG24220920230625526 23/09/2023 ramparshd 1726002057WL051419 ramparshd 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 ramparshd STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-057-004/72
(KHERKHEDI) 		1726002057NRG24220920230625538 23/09/2023 Mangibai 1726002057WL051421 Mangibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309456872 Mangibai STATE BANK OF INDIA(508548)
SubTotal 93041 93041
239 KHILCHIPUR MP-26-002-013-006/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625716 23/09/2023 Guddibai 1726002013WL051445 Guddibai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456872 Guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
240 KHILCHIPUR MP-26-002-013-005/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625713 23/09/2023 Sorambai 1726002013WL051445 Sorambai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456872 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-013-007/27-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625690 23/09/2023 Pinky Bai 1726002013WL051441 Pinky Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456872 PinkyBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-013-007/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24220920230625701 23/09/2023 Sugnabai 1726002013WL051443 Sugnabai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456872 Sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24230920230625927 23/09/2023 Sangita bai 1726002018WL051493 Sangita bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456872 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-057-001/103
(KHERKHEDI) 		1726002057NRG24220920230625553 23/09/2023 Setan Bai 1726002057WL051424 Setan Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456872 SetanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
245 KHILCHIPUR MP-26-002-018-003/77
(CHAMARI) 		1726002018NRG24230920230625931 23/09/2023 Jitendra Bai 1726002018WL051493 Jitendra Bai 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309456872 JitendraBai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-049-002/151
(JETPURAKHURD) 		1726002049NRG24220920230625486 23/09/2023 leela bai 1726002049WL051415 leela bai 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 leelabai NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-049-002/151
(JETPURAKHURD) 		1726002049NRG24220920230625485 23/09/2023 ramprasad 1726002049WL051415 ramprasad 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
248 KHILCHIPUR MP-26-002-049-002/173
(JETPURAKHURD) 		1726002049NRG24220920230625487 23/09/2023 GOKUL PRASAD 1726002049WL051415 GOKUL PRASAD 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 GOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-049-002/173
(JETPURAKHURD) 		1726002049NRG24220920230625488 23/09/2023 JASODA BAI 1726002049WL051415 JASODA BAI 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-049-002/217
(JETPURAKHURD) 		1726002049NRG24220920230625490 23/09/2023 LEELA BAI 1726002049WL051415 LEELA BAI 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-049-002/237
(JETPURAKHURD) 		1726002049NRG24220920230625492 23/09/2023 rukmani bai 1726002049WL051415 rukmani bai 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-049-002/256
(JETPURAKHURD) 		1726002049NRG24220920230625496 23/09/2023 SUNIL BAI 1726002049WL051415 SUNIL BAI 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 SUNILBAI NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-049-002/259
(JETPURAKHURD) 		1726002049NRG24220920230625497 23/09/2023 BADARI LAL 1726002049WL051415 BADARI LAL 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 BADARILAL NARMADA JHABUA GRAMIN BANK(508515)
254 KHILCHIPUR MP-26-002-049-002/259
(JETPURAKHURD) 		1726002049NRG24220920230625498 23/09/2023 kanchan bai 1726002049WL051415 kanchan bai 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-049-002/260
(JETPURAKHURD) 		1726002049NRG24220920230625500 23/09/2023 bhawari bai 1726002049WL051415 bhawari bai 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-049-002/286
(JETPURAKHURD) 		1726002049NRG24220920230625503 23/09/2023 RADHA BAI 1726002049WL051415 RADHA BAI 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-049-002/286
(JETPURAKHURD) 		1726002049NRG24220920230625502 23/09/2023 RAMBABU 1726002049WL051415 RAMBABU 00697 BKID0MG0306 884 884 Processed 11/11/2023 309456872 RAMBABU BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-049-002/36
(JETPURAKHURD) 		1726002049NRG24220920230625505 23/09/2023 PANCHU BAI 1726002049WL051415 PANCHU BAI 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 PANCHUBAI NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-049-002/87
(JETPURAKHURD) 		1726002049NRG24220920230625507 23/09/2023 GEETA BAI 1726002049WL051415 GEETA BAI 00697 BKID0MG0306 884 884 Processed 10/11/2023 309456872 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-057-001/24-A
(KHERKHEDI) 		1726002057NRG24220920230625574 23/09/2023 MANJUBAI 1726002057WL051427 MANJUBAI 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309456872 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-057-001/32
(KHERKHEDI) 		1726002057NRG24220920230625567 23/09/2023 BANWARI CARPENTER 1726002057WL051426 BANWARI CARPENTER 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309456872 BANWARICARPENTER NARMADA JHABUA GRAMIN BANK(508515)
262 KHILCHIPUR MP-26-002-057-001/33
(KHERKHEDI) 		1726002057NRG24220920230625569 23/09/2023 Mangi Bai 1726002057WL051426 Mangi Bai 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309456872 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-057-001/61
(KHERKHEDI) 		1726002057NRG24220920230625562 23/09/2023 Marharibai 1726002057WL051425 Marharibai 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309456872 Marharibai NARMADA JHABUA GRAMIN BANK(508515)
264 KHILCHIPUR MP-26-002-057-001/93
(KHERKHEDI) 		1726002057NRG24220920230625535 23/09/2023 Naresh Bai 1726002057WL051421 Naresh Bai 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309456872 NareshBai NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-057-003/15
(KHERKHEDI) 		1726002057NRG24220920230625554 23/09/2023 Mangilal 1726002057WL051424 Mangilal 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309456872 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-057-004/12-A
(KHERKHEDI) 		1726002057NRG24220920230625542 23/09/2023 Mamta Bai 1726002057WL051422 Mamta Bai 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309456872 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-057-004/40-D
(KHERKHEDI) 		1726002057NRG24220920230625576 23/09/2023 Gaytri 1726002057WL051427 Gaytri 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309456872 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-057-004/44-B
(KHERKHEDI) 		1726002057NRG24220920230625537 23/09/2023 Mamtabai 1726002057WL051421 Mamtabai 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309456872 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-057-004/45
(KHERKHEDI) 		1726002057NRG24220920230625549 23/09/2023 Bhavribai 1726002057WL051423 Bhavribai 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309456872 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-057-004/45-B
(KHERKHEDI) 		1726002057NRG24220920230625544 23/09/2023 Ram Lodha 1726002057WL051422 Ram Lodha 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309456872 RamLodha NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-057-004/62-C
(KHERKHEDI) 		1726002057NRG24220920230625547 23/09/2023 Hemlata 1726002057WL051422 Hemlata 00697 BKID0MG0306 663 663 Processed 10/11/2023 309456872 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-057-004/62-C
(KHERKHEDI) 		1726002057NRG24220920230625546 23/09/2023 Rajesh 1726002057WL051422 Rajesh 00697 BKID0MG0306 663 663 Processed 10/11/2023 309456872 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-080-002/64-A
(SEMLIKANKAD) 		1726002080NRG24220920230625579 23/09/2023 Kalu Singh 1726002080WL051429 Kalu Singh 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309456872 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31161 31161
274 KHILCHIPUR MP-26-002-025-003/111
(DARIYAPUR) 		1726002025NRG24230920230625809 23/09/2023 Durgalal 1726002025WL051469 Durgalal 00697 BKID0MG0327 884 884 Processed 10/11/2023 309456872 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
275 KHILCHIPUR MP-26-002-058-010/56
(KHOKHEDA) 		1726002058NRG24230920230626036 23/09/2023 norang bai 1726002058WL051514 norang bai 00697 BKID0MG0356 1547 1547 Processed 10/11/2023 309456872 norangbai NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-078-003/51
(SAMELI) 		1726002078NRG24220920230625468 23/09/2023 Sampat Bai 1726002078WL051410 Sampat Bai 00697 BKID0MG0356 1547 1547 Processed 10/11/2023 309456872 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-078-003/51-B
(SAMELI) 		1726002078NRG24220920230625469 23/09/2023 Suresh 1726002078WL051410 Suresh 00697 BKID0MG0356 1547 1547 Processed 10/11/2023 309456872 Suresh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
278 KHILCHIPUR MP-26-002-057-001/87-A
(KHERKHEDI) 		1726002057NRG24220920230625563 23/09/2023 Ramdayal 1726002057WL051425 Ramdayal 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456872 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-057-003/29-A
(KHERKHEDI) 		1726002057NRG24220920230625558 23/09/2023 Kavita 1726002057WL051424 Kavita 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309456872 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 376142 376142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230923APB_FTO_284907 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_230923APB_FTO_284907 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 27625
3 KHILCHIPUR MP1726002_230923APB_FTO_284907 Bank of India BKID0008836 A.B. ROAD 2652
4 KHILCHIPUR MP1726002_230923APB_FTO_284907 Bank of India BKID0009074 KHILCHIPUR 20553
5 KHILCHIPUR MP1726002_230923APB_FTO_284907 Bank of India BKID0009960 CHHAPIHEDA 25415
6 KHILCHIPUR MP1726002_230923APB_FTO_284907 Bank of India BKID0009966 JETPURKALA 24089
7 KHILCHIPUR MP1726002_230923APB_FTO_284907 Bank of India BKID0009968 DHABLIKALAN 57018
8 KHILCHIPUR MP1726002_230923APB_FTO_284907 State Bank of India SBIN0006044 ADB KHILCHIPUR 10387
9 KHILCHIPUR MP1726002_230923APB_FTO_284907 State Bank of India SBIN0010807 JEERAPUR 1326
10 KHILCHIPUR MP1726002_230923APB_FTO_284907 State Bank of India SBIN0030073 KHILCHIPUR 62985
11 KHILCHIPUR MP1726002_230923APB_FTO_284907 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
12 KHILCHIPUR MP1726002_230923APB_FTO_284907 State Bank of India SBIN0030339 SADIAKUWA 93041
13 KHILCHIPUR MP1726002_230923APB_FTO_284907 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 KHILCHIPUR MP1726002_230923APB_FTO_284907 India Post Payments Bank IPOS0000001 Rajgarh 7514
15 KHILCHIPUR MP1726002_230923APB_FTO_284907 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 31161
16 KHILCHIPUR MP1726002_230923APB_FTO_284907 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 884
17 KHILCHIPUR MP1726002_230923APB_FTO_284907 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4641
18 KHILCHIPUR MP1726002_230923APB_FTO_284907 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2210

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