Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_231023APB_FTO_329671
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-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24231020230678095 23/10/2023 Lakhan singh 1726002018WL056952 Lakhan singh 00032 UTIB0001679 1326 1326 Processed 09/11/2023 291230874 Lakhansingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24231020230678080 23/10/2023 Krisna bai 1726002018WL056952 Krisna bai 00045 BARB0RAJDHA 1326 1326 Processed 09/11/2023 291230874 Krisnabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-008-005/38-A
(BAROL) 		1726002008NRG24231020230679416 23/10/2023 sugna bai 1726002008WL057012 sugna bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291230874 sugnabai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-001/5-D
(DEHRA) 		1726002026NRG24231020230679207 23/10/2023 Pappu tanvar 1726002026WL056994 Pappu tanvar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291230874 Papputanvar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-003/12-A
(DEHRA) 		1726002026NRG24231020230679176 23/10/2023 Sajan Bai 1726002026WL056990 Sajan Bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291230874 SajanBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-003/17-A
(DEHRA) 		1726002026NRG24231020230679182 23/10/2023 Ramratan tanwar 1726002026WL056991 Ramratan tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291230874 Ramratantanwar FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24221020230676848 23/10/2023 Manisha 1726002051WL056860 Manisha 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291230874 Manisha BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-060-003/148-B
(KULIKHEDA) 		1726002060NRG24231020230679135 23/10/2023 Balram 1726002060WL056985 Balram 00045 BARB0RAJRAJ 442 442 Processed 09/11/2023 291230874 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
9 KHILCHIPUR MP-26-002-008-001/36-B
(BAROL) 		1726002008NRG24231020230679409 23/10/2023 Pappu 1726002008WL057012 Pappu 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Pappu BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-018-002/49
(CHAMARI) 		1726002018NRG24231020230678089 23/10/2023 Rekha bai 1726002018WL056952 Rekha bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Rekhabai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-026-003/24
(DEHRA) 		1726002026NRG24231020230679198 23/10/2023 sujansingh 1726002026WL056993 sujansingh 00048 BKID0009074 663 663 Processed 09/11/2023 291230874 sujansingh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-026-003/54-A
(DEHRA) 		1726002026NRG24231020230679202 23/10/2023 Karan Singh 1726002026WL056993 Karan Singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 KaranSingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002039NRG24231020230679166 23/10/2023 biramsingh 1726002039WL056988 biramsingh 00048 BKID0009074 1105 1105 Processed 09/11/2023 291230874 biramsingh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-051-001/117a
(KACHHOTIYA) 		1726002051NRG24221020230676789 23/10/2023 Bherubal 1726002051WL056860 Bherubal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Bherubal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-051-001/156
(KACHHOTIYA) 		1726002051NRG24221020230676794 23/10/2023 Delip 1726002051WL056860 Delip 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Delip BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-051-001/168
(KACHHOTIYA) 		1726002051NRG24221020230676797 23/10/2023 krishna 1726002051WL056860 krishna 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-051-001/190
(KACHHOTIYA) 		1726002051NRG24221020230676801 23/10/2023 kamal 1726002051WL056860 kamal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 kamal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-051-001/200
(KACHHOTIYA) 		1726002051NRG24221020230676804 23/10/2023 madanlal 1726002051WL056860 madanlal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 madanlal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-051-001/205
(KACHHOTIYA) 		1726002051NRG24221020230676806 23/10/2023 Bhavarlal 1726002051WL056860 Bhavarlal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Bhavarlal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-051-001/205
(KACHHOTIYA) 		1726002051NRG24221020230676805 23/10/2023 Keshar bai 1726002051WL056860 Keshar bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Kesharbai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-051-001/207
(KACHHOTIYA) 		1726002051NRG24221020230676808 23/10/2023 Kanheyalal 1726002051WL056860 Kanheyalal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-051-001/22
(KACHHOTIYA) 		1726002051NRG24221020230676817 23/10/2023 Ramgopal 1726002051WL056860 Ramgopal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Ramgopal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-051-001/221
(KACHHOTIYA) 		1726002051NRG24221020230676819 23/10/2023 NANIBAI 1726002051WL056860 NANIBAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 NANIBAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-051-001/226
(KACHHOTIYA) 		1726002051NRG24221020230676821 23/10/2023 LAXMINARAYAN 1726002051WL056860 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 LAXMINARAYAN BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-051-001/226-B
(KACHHOTIYA) 		1726002051NRG24221020230676825 23/10/2023 rambabu 1726002051WL056860 rambabu 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 rambabu BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-051-001/235
(KACHHOTIYA) 		1726002051NRG24221020230676828 23/10/2023 Durgaprasad 1726002051WL056860 Durgaprasad 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 KHILCHIPUR MP-26-002-051-001/235
(KACHHOTIYA) 		1726002051NRG24221020230676829 23/10/2023 Monika 1726002051WL056860 Monika 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Monika BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-051-001/235
(KACHHOTIYA) 		1726002051NRG24221020230676827 23/10/2023 Suganbai 1726002051WL056860 Suganbai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Suganbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-051-001/252
(KACHHOTIYA) 		1726002051NRG24221020230676832 23/10/2023 Badambai 1726002051WL056860 Badambai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Badambai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-051-001/31
(KACHHOTIYA) 		1726002051NRG24221020230676841 23/10/2023 Mangilal 1726002051WL056860 Mangilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Mangilal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-051-001/69
(KACHHOTIYA) 		1726002051NRG24221020230676850 23/10/2023 ayoudhya bai 1726002051WL056860 ayoudhya bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291230874 ayoudhyabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24221020230676853 23/10/2023 ramprsad 1726002051WL056860 ramprsad 00048 BKID0009074 1105 1105 Processed 09/11/2023 291230874 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-051-001/78b
(KACHHOTIYA) 		1726002051NRG24221020230676861 23/10/2023 bapulal 1726002051WL056860 bapulal 00048 BKID0009074 1105 1105 Processed 09/11/2023 291230874 bapulal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-051-001/78b
(KACHHOTIYA) 		1726002051NRG24221020230676862 23/10/2023 Rukma 1726002051WL056860 Rukma 00048 BKID0009074 1105 1105 Processed 09/11/2023 291230874 Rukma BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24221020230676865 23/10/2023 Badambai 1726002051WL056860 Badambai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Badambai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24221020230676864 23/10/2023 Shivnarayan 1726002051WL056860 Shivnarayan 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-051-001/82
(KACHHOTIYA) 		1726002051NRG24221020230676867 23/10/2023 kanahyalal 1726002051WL056860 kanahyalal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 kanahyalal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-062-001/143
(KUWAKHEDA) 		1726002062NRG24231020230678058 23/10/2023 Kushal 1726002062WL056950 Kushal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 Kushal NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-062-001/167
(KUWAKHEDA) 		1726002062NRG24231020230678063 23/10/2023 koushlya bai 1726002062WL056950 koushlya bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230874 koushlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
40 KHILCHIPUR MP-26-002-051-001/214
(KACHHOTIYA) 		1726002051NRG24221020230676810 23/10/2023 Ramcharan 1726002051WL056860 Ramcharan 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24221020230676854 23/10/2023 kusalsigh 1726002051WL056860 kusalsigh 00048 BKID0009960 1105 1105 Processed 09/11/2023 291230874 kusalsigh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-051-001/78b
(KACHHOTIYA) 		1726002051NRG24221020230676863 23/10/2023 Devraj 1726002051WL056860 Devraj 00048 BKID0009960 663 663 Processed 09/11/2023 291230874 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-062-001/140
(KUWAKHEDA) 		1726002062NRG24231020230678045 23/10/2023 hajarilal 1726002062WL056948 hajarilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 hajarilal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-062-001/141
(KUWAKHEDA) 		1726002062NRG24231020230678057 23/10/2023 dhapu bai 1726002062WL056950 dhapu bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-062-001/141
(KUWAKHEDA) 		1726002062NRG24231020230678056 23/10/2023 ramnarayan 1726002062WL056950 ramnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 ramnarayan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-062-001/165
(KUWAKHEDA) 		1726002062NRG24231020230678061 23/10/2023 KAMLA BAI 1726002062WL056950 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-062-001/185
(KUWAKHEDA) 		1726002062NRG24231020230678065 23/10/2023 kala bai 1726002062WL056950 kala bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 kalabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-062-001/212
(KUWAKHEDA) 		1726002062NRG24231020230678067 23/10/2023 kamla bai 1726002062WL056950 kamla bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 kamlabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-062-001/212
(KUWAKHEDA) 		1726002062NRG24231020230678066 23/10/2023 mangilal 1726002062WL056950 mangilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 KHILCHIPUR MP-26-002-062-001/229
(KUWAKHEDA) 		1726002062NRG24231020230678068 23/10/2023 kanheyalal 1726002062WL056950 kanheyalal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 kanheyalal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-062-001/259
(KUWAKHEDA) 		1726002062NRG24231020230678048 23/10/2023 Koushlya bai 1726002062WL056948 Koushlya bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 Koushlyabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-062-001/259
(KUWAKHEDA) 		1726002062NRG24231020230678047 23/10/2023 ramnarayan 1726002062WL056948 ramnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 ramnarayan BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-062-001/263
(KUWAKHEDA) 		1726002062NRG24231020230678055 23/10/2023 giriraj 1726002062WL056949 giriraj 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 giriraj BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-062-001/283
(KUWAKHEDA) 		1726002062NRG24231020230678050 23/10/2023 GEETABAI 1726002062WL056948 GEETABAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 GEETABAI STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-062-001/325
(KUWAKHEDA) 		1726002062NRG24231020230678052 23/10/2023 koushlya bai 1726002062WL056948 koushlya bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 koushlyabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-062-001/325
(KUWAKHEDA) 		1726002062NRG24231020230678051 23/10/2023 RAMBABU 1726002062WL056948 RAMBABU 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 RAMBABU BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-062-001/4
(KUWAKHEDA) 		1726002062NRG24231020230678054 23/10/2023 Gordhan 1726002062WL056948 Gordhan 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230874 Gordhan STATE BANK OF INDIA(508548)
SubTotal 22984 22984
58 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24231020230678079 23/10/2023 kamal singh 1726002018WL056952 kamal singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 kamalsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-026-004/6-A
(DEHRA) 		1726002026NRG24231020230679221 23/10/2023 Badrilal 1726002026WL056995 Badrilal 00048 BKID0009966 884 884 Processed 09/11/2023 291230874 Badrilal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002039NRG24231020230679163 23/10/2023 keshrsingh 1726002039WL056988 keshrsingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 291230874 keshrsingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-039-004/129-A
(GADIYAKALAN) 		1726002039NRG24231020230679165 23/10/2023 Bharatsingh 1726002039WL056988 Bharatsingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 291230874 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-051-001/100
(KACHHOTIYA) 		1726002051NRG24221020230676786 23/10/2023 Premnarayan 1726002051WL056860 Premnarayan 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 Premnarayan BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-051-001/100
(KACHHOTIYA) 		1726002051NRG24221020230676785 23/10/2023 Shivnarayan 1726002051WL056860 Shivnarayan 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 Shivnarayan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-051-001/200
(KACHHOTIYA) 		1726002051NRG24221020230676803 23/10/2023 SORAM 1726002051WL056860 SORAM 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-051-001/206
(KACHHOTIYA) 		1726002051NRG24221020230676807 23/10/2023 gulab 1726002051WL056860 gulab 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-051-001/216
(KACHHOTIYA) 		1726002051NRG24221020230676812 23/10/2023 DROPATI BAI 1726002051WL056860 DROPATI BAI 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-051-001/216
(KACHHOTIYA) 		1726002051NRG24221020230676811 23/10/2023 phulsigh 1726002051WL056860 phulsigh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 phulsigh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-051-001/221
(KACHHOTIYA) 		1726002051NRG24221020230676818 23/10/2023 badrilal 1726002051WL056860 badrilal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 badrilal AXIS BANK(607153)
69 KHILCHIPUR MP-26-002-051-001/226-B
(KACHHOTIYA) 		1726002051NRG24221020230676826 23/10/2023 Mamtabai 1726002051WL056860 Mamtabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-051-001/268
(KACHHOTIYA) 		1726002051NRG24221020230676837 23/10/2023 Mukesh 1726002051WL056860 Mukesh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 Mukesh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-051-001/277
(KACHHOTIYA) 		1726002051NRG24221020230676840 23/10/2023 krashnabai 1726002051WL056860 krashnabai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 krashnabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-051-001/277
(KACHHOTIYA) 		1726002051NRG24221020230676838 23/10/2023 Shivnarayan 1726002051WL056860 Shivnarayan 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 Shivnarayan BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-051-001/277
(KACHHOTIYA) 		1726002051NRG24221020230676839 23/10/2023 Shivnarayan 1726002051WL056860 Shivnarayan 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 Shivnarayan BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-051-001/78
(KACHHOTIYA) 		1726002051NRG24221020230676856 23/10/2023 Jagdish 1726002051WL056860 Jagdish 00048 BKID0009966 1105 1105 Processed 09/11/2023 291230874 Jagdish BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-051-001/78
(KACHHOTIYA) 		1726002051NRG24221020230676857 23/10/2023 Kankubai 1726002051WL056860 Kankubai 00048 BKID0009966 1105 1105 Processed 09/11/2023 291230874 Kankubai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-051-001/94
(KACHHOTIYA) 		1726002051NRG24221020230676873 23/10/2023 shivsingh 1726002051WL056860 shivsingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 291230874 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-062-001/325
(KUWAKHEDA) 		1726002062NRG24231020230678053 23/10/2023 Sheela bai 1726002062WL056948 Sheela bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230874 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
78 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24221020230676866 23/10/2023 Manju 1726002051WL056860 Manju 00048 BKID0009968 1326 1326 Processed 09/11/2023 291230874 Manju BANK OF INDIA(508505)
SubTotal 1326 1326
79 KHILCHIPUR MP-26-002-062-001/185
(KUWAKHEDA) 		1726002062NRG24231020230678064 23/10/2023 GEESALAL 1726002062WL056950 GEESALAL 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230874 GEESALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24231020230679408 23/10/2023 Manju bai 1726002008WL057012 Manju bai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291230874 Manjubai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24231020230679407 23/10/2023 Manju bai 1726002008WL057012 Manju bai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291230874 Manjubai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-008-005/38-A
(BAROL) 		1726002008NRG24231020230679415 23/10/2023 Arvind 1726002008WL057012 Arvind 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291230874 Arvind STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-008-006/69-C
(BAROL) 		1726002008NRG24231020230679390 23/10/2023 PINKI 1726002008WL057007 PINKI 00415 SBIN0006044 1547 1547 Processed 09/11/2023 291230874 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-026-004/12-A
(DEHRA) 		1726002026NRG24231020230679220 23/10/2023 Keshar bai 1726002026WL056995 Keshar bai 00415 SBIN0006044 1547 1547 Processed 09/11/2023 291230874 Kesharbai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-051-001/252-A
(KACHHOTIYA) 		1726002051NRG24221020230676833 23/10/2023 Mangilal 1726002051WL056860 Mangilal 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291230874 Mangilal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002051NRG24221020230676844 23/10/2023 kalu ram 1726002051WL056860 kalu ram 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291230874 kaluram STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24221020230676851 23/10/2023 jagdish 1726002051WL056860 jagdish 00415 SBIN0006044 1105 1105 Processed 09/11/2023 291230874 jagdish STATE BANK OF INDIA(508548)
SubTotal 10829 10829
88 KHILCHIPUR MP-26-002-008-001/117-C
(BAROL) 		1726002008NRG24231020230679405 23/10/2023 fulsingh 1726002008WL057012 fulsingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-008-001/117-C
(BAROL) 		1726002008NRG24231020230679406 23/10/2023 santosh 1726002008WL057012 santosh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 KHILCHIPUR MP-26-002-008-006/81-A
(BAROL) 		1726002008NRG24231020230679392 23/10/2023 Suresh 1726002008WL057008 Suresh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Suresh CENTRAL BANK OF INDIA(607115)
91 KHILCHIPUR MP-26-002-018-002/13
(CHAMARI) 		1726002018NRG24231020230678074 23/10/2023 raju bai 1726002018WL056952 raju bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 rajubai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-018-002/13
(CHAMARI) 		1726002018NRG24231020230678073 23/10/2023 ramesh 1726002018WL056952 ramesh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 ramesh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24231020230678077 23/10/2023 HAMLATA 1726002018WL056952 HAMLATA 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 HAMLATA STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24231020230678076 23/10/2023 ram 1726002018WL056952 ram 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 ram STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24231020230678081 23/10/2023 Sajan singh 1726002018WL056952 Sajan singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Sajansingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-018-002/3
(CHAMARI) 		1726002018NRG24231020230678082 23/10/2023 mangi bai 1726002018WL056952 mangi bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 mangibai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-018-002/33
(CHAMARI) 		1726002018NRG24231020230678083 23/10/2023 Balu singh 1726002018WL056952 Balu singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Balusingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24231020230678084 23/10/2023 Dhirap singh 1726002018WL056952 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Dhirapsingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24231020230678085 23/10/2023 Santosh bai 1726002018WL056952 Santosh bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Santoshbai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-018-002/48
(CHAMARI) 		1726002018NRG24231020230678086 23/10/2023 BHARAT SINGH 1726002018WL056952 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 BHARATSINGH STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-018-002/48
(CHAMARI) 		1726002018NRG24231020230678087 23/10/2023 kosaliya bai 1726002018WL056952 kosaliya bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 kosaliyabai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-018-002/49
(CHAMARI) 		1726002018NRG24231020230678090 23/10/2023 kalu singh 1726002018WL056952 kalu singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 kalusingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-018-002/49
(CHAMARI) 		1726002018NRG24231020230678088 23/10/2023 Mahendra 1726002018WL056952 Mahendra 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Mahendra STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-018-002/56-A
(CHAMARI) 		1726002018NRG24231020230678092 23/10/2023 Nandlal 1726002018WL056952 Nandlal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Nandlal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-018-002/56-A
(CHAMARI) 		1726002018NRG24231020230678093 23/10/2023 Suraj bai 1726002018WL056952 Suraj bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Surajbai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24231020230678096 23/10/2023 Hari singh 1726002018WL056952 Hari singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Harisingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-026-001/7-B
(DEHRA) 		1726002026NRG24231020230679195 23/10/2023 Panchi 1726002026WL056992 Panchi 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Panchi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-026-003/12-A
(DEHRA) 		1726002026NRG24231020230679175 23/10/2023 CHEN SINGH 1726002026WL056990 CHEN SINGH 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 CHENSINGH BANK OF BARODA(606985)
109 KHILCHIPUR MP-26-002-026-003/24-A
(DEHRA) 		1726002026NRG24231020230679177 23/10/2023 Radhakisan 1726002026WL056990 Radhakisan 00415 SBIN0030073 442 442 Processed 09/11/2023 291230874 Radhakisan STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-026-003/27
(DEHRA) 		1726002026NRG24231020230679218 23/10/2023 Motiyabai 1726002026WL056995 Motiyabai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291230874 Motiyabai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-026-003/34
(DEHRA) 		1726002026NRG24231020230679185 23/10/2023 Jadavbai 1726002026WL056991 Jadavbai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Jadavbai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-026-003/42
(DEHRA) 		1726002026NRG24231020230679179 23/10/2023 Banwarilal 1726002026WL056990 Banwarilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Banwarilal STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-026-003/48-A
(DEHRA) 		1726002026NRG24231020230679227 23/10/2023 SANTRIBAI 1726002026WL056996 SANTRIBAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 SANTRIBAI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-026-003/5
(DEHRA) 		1726002026NRG24231020230679181 23/10/2023 soram bai 1726002026WL056990 soram bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 sorambai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-026-003/54-A
(DEHRA) 		1726002026NRG24231020230679203 23/10/2023 Soram Bai 1726002026WL056993 Soram Bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 SoramBai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-026-003/55-A
(DEHRA) 		1726002026NRG24231020230679186 23/10/2023 Indar singh 1726002026WL056991 Indar singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Indarsingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-026-003/55-A
(DEHRA) 		1726002026NRG24231020230679187 23/10/2023 Puri bai 1726002026WL056991 Puri bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Puribai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-026-003/6
(DEHRA) 		1726002026NRG24231020230679205 23/10/2023 Mehtab bai 1726002026WL056993 Mehtab bai 00415 SBIN0030073 884 884 Processed 09/11/2023 291230874 Mehtabbai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-026-003/60
(DEHRA) 		1726002026NRG24231020230679189 23/10/2023 Mevabai 1726002026WL056991 Mevabai 00415 SBIN0030073 884 884 Processed 09/11/2023 291230874 Mevabai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-026-003/66
(DEHRA) 		1726002026NRG24231020230679191 23/10/2023 Kanchanbai 1726002026WL056991 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Kanchanbai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-026-004/12-A
(DEHRA) 		1726002026NRG24231020230679219 23/10/2023 Dhanna lal 1726002026WL056995 Dhanna lal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291230874 Dhannalal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-026-004/3
(DEHRA) 		1726002026NRG24231020230679173 23/10/2023 ramibai 1726002026WL056989 ramibai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 ramibai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-026-004/9
(DEHRA) 		1726002026NRG24231020230679224 23/10/2023 RAMESHIBAI 1726002026WL056995 RAMESHIBAI 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291230874 RAMESHIBAI STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-026-008/4-A
(DEHRA) 		1726002026NRG24231020230679215 23/10/2023 GUDDIBAI 1726002026WL056994 GUDDIBAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 GUDDIBAI STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002039NRG24231020230679164 23/10/2023 dapubai 1726002039WL056988 dapubai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291230874 dapubai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002039NRG24231020230679167 23/10/2023 jamnabai 1726002039WL056988 jamnabai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291230874 jamnabai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-051-001/100
(KACHHOTIYA) 		1726002051NRG24221020230676783 23/10/2023 Narsanglal 1726002051WL056860 Narsanglal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Narsanglal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24221020230676788 23/10/2023 pavitra bai 1726002051WL056860 pavitra bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 pavitrabai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24221020230676787 23/10/2023 ramkelash 1726002051WL056860 ramkelash 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291230874 ramkelash BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-051-001/125
(KACHHOTIYA) 		1726002051NRG24221020230676791 23/10/2023 mayabai 1726002051WL056860 mayabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 mayabai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-051-001/138
(KACHHOTIYA) 		1726002051NRG24221020230676792 23/10/2023 Badrilal 1726002051WL056860 Badrilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Badrilal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-051-001/138
(KACHHOTIYA) 		1726002051NRG24221020230676793 23/10/2023 Badrilal 1726002051WL056860 Badrilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Badrilal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-051-001/156
(KACHHOTIYA) 		1726002051NRG24221020230676795 23/10/2023 Anita 1726002051WL056860 Anita 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-051-001/179
(KACHHOTIYA) 		1726002051NRG24221020230676798 23/10/2023 Pirulal 1726002051WL056860 Pirulal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Pirulal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-051-001/179
(KACHHOTIYA) 		1726002051NRG24221020230676799 23/10/2023 Shobabai 1726002051WL056860 Shobabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Shobabai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-051-001/217
(KACHHOTIYA) 		1726002051NRG24221020230676816 23/10/2023 dhapu bai 1726002051WL056860 dhapu bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 dhapubai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-051-001/226-A
(KACHHOTIYA) 		1726002051NRG24221020230676823 23/10/2023 kailash 1726002051WL056860 kailash 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 kailash STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-051-001/226-A
(KACHHOTIYA) 		1726002051NRG24221020230676824 23/10/2023 Leelabai 1726002051WL056860 Leelabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Leelabai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24221020230676831 23/10/2023 Jagdish 1726002051WL056860 Jagdish 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291230874 Jagdish FINO PAYMENTS BANK LTD(608001)
140 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24221020230676830 23/10/2023 laltabai 1726002051WL056860 laltabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-051-001/252-A
(KACHHOTIYA) 		1726002051NRG24221020230676834 23/10/2023 Prembai 1726002051WL056860 Prembai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Prembai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-051-001/256
(KACHHOTIYA) 		1726002051NRG24221020230676835 23/10/2023 jagdish 1726002051WL056860 jagdish 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 jagdish STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-051-001/256
(KACHHOTIYA) 		1726002051NRG24221020230676836 23/10/2023 savtribai 1726002051WL056860 savtribai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 savtribai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-051-001/31
(KACHHOTIYA) 		1726002051NRG24221020230676842 23/10/2023 ayoudhyabai 1726002051WL056860 ayoudhyabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 ayoudhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002051NRG24221020230676845 23/10/2023 Leelabai 1726002051WL056860 Leelabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Leelabai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24221020230676846 23/10/2023 devchand 1726002051WL056860 devchand 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 devchand STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24221020230676847 23/10/2023 hemlata 1726002051WL056860 hemlata 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 hemlata STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-051-001/64
(KACHHOTIYA) 		1726002051NRG24221020230676849 23/10/2023 ramprasad 1726002051WL056860 ramprasad 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 ramprasad FINO PAYMENTS BANK LTD(608001)
149 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24221020230676852 23/10/2023 Rachna 1726002051WL056860 Rachna 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291230874 Rachna BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24221020230676855 23/10/2023 indhabai 1726002051WL056860 indhabai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291230874 indhabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24221020230676858 23/10/2023 ganpat 1726002051WL056860 ganpat 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291230874 ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24221020230676859 23/10/2023 Rodibai 1726002051WL056860 Rodibai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Rodibai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24221020230676860 23/10/2023 Rodibai 1726002051WL056860 Rodibai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Rodibai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-051-001/82
(KACHHOTIYA) 		1726002051NRG24221020230676868 23/10/2023 krishna 1726002051WL056860 krishna 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 krishna STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-051-001/83
(KACHHOTIYA) 		1726002051NRG24221020230676870 23/10/2023 Ayodhyabai 1726002051WL056860 Ayodhyabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Ayodhyabai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-051-001/83
(KACHHOTIYA) 		1726002051NRG24221020230676869 23/10/2023 Shivcharan 1726002051WL056860 Shivcharan 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 Shivcharan STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-051-001/93
(KACHHOTIYA) 		1726002051NRG24221020230676872 23/10/2023 REENA 1726002051WL056860 REENA 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-051-001/93
(KACHHOTIYA) 		1726002051NRG24221020230676871 23/10/2023 sarda 1726002051WL056860 sarda 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 sarda STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-060-003/116
(KULIKHEDA) 		1726002060NRG24231020230679134 23/10/2023 reshambai 1726002060WL056985 reshambai 00415 SBIN0030073 442 442 Processed 09/11/2023 291230874 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-062-001/140
(KUWAKHEDA) 		1726002062NRG24231020230678046 23/10/2023 leela bai 1726002062WL056948 leela bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 leelabai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-062-001/143
(KUWAKHEDA) 		1726002062NRG24231020230678059 23/10/2023 Santosh 1726002062WL056950 Santosh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291230874 Santosh INDUSIND BANK(607189)
162 KHILCHIPUR MP-26-002-062-001/283
(KUWAKHEDA) 		1726002062NRG24231020230678049 23/10/2023 kanheyalal 1726002062WL056948 kanheyalal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230874 kanheyalal BANK OF INDIA(508505)
SubTotal 95914 95914
163 KHILCHIPUR MP-26-002-008-001/46
(BAROL) 		1726002008NRG24231020230679391 23/10/2023 Dinesh 1726002008WL057008 Dinesh 00415 SBIN0030074 1547 1547 Processed 09/11/2023 291230874 Dinesh BANK OF INDIA(508505)
SubTotal 1547 1547
164 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002008NRG24231020230679404 23/10/2023 Hiralal 1726002008WL057012 Hiralal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Hiralal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002008NRG24231020230679403 23/10/2023 Hiralal 1726002008WL057012 Hiralal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002008NRG24231020230679411 23/10/2023 Prabhulal 1726002008WL057012 Prabhulal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Prabhulal BANK OF BARODA(606985)
167 KHILCHIPUR MP-26-002-008-001/70
(BAROL) 		1726002008NRG24231020230679410 23/10/2023 Prabhulal 1726002008WL057012 Prabhulal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Prabhulal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002008NRG24231020230679413 23/10/2023 ramesh 1726002008WL057012 ramesh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 ramesh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-008-001/83
(BAROL) 		1726002008NRG24231020230679412 23/10/2023 ramesh 1726002008WL057012 ramesh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 ramesh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-008-005/22-C
(BAROL) 		1726002008NRG24231020230679393 23/10/2023 Kasturi 1726002008WL057009 Kasturi 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291230874 Kasturi STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-008-005/29-A
(BAROL) 		1726002008NRG24231020230679394 23/10/2023 Ramkishan 1726002008WL057009 Ramkishan 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291230874 Ramkishan STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-008-005/38
(BAROL) 		1726002008NRG24231020230679414 23/10/2023 Morsingh 1726002008WL057012 Morsingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Morsingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-008-006/85
(BAROL) 		1726002008NRG24231020230679417 23/10/2023 chander 1726002008WL057012 chander 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 chander STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-026-001/31-A
(DEHRA) 		1726002026NRG24231020230679193 23/10/2023 RAJA RAM TAWAR 1726002026WL056992 RAJA RAM TAWAR 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 RAJARAMTAWAR STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-026-001/58-A
(DEHRA) 		1726002026NRG24231020230679194 23/10/2023 bane singh 1726002026WL056992 bane singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 banesingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-026-003/18
(DEHRA) 		1726002026NRG24231020230679168 23/10/2023 Kaverlal 1726002026WL056989 Kaverlal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Kaverlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
177 KHILCHIPUR MP-26-002-026-003/20
(DEHRA) 		1726002026NRG24231020230679183 23/10/2023 Kanwar lal 1726002026WL056991 Kanwar lal 00415 SBIN0030339 884 884 Processed 09/11/2023 291230874 Kanwarlal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-026-003/26
(DEHRA) 		1726002026NRG24231020230679178 23/10/2023 Kishor 1726002026WL056990 Kishor 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Kishor STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-026-003/27
(DEHRA) 		1726002026NRG24231020230679217 23/10/2023 Ramsingh 1726002026WL056995 Ramsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291230874 Ramsingh STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-026-003/43
(DEHRA) 		1726002026NRG24231020230679211 23/10/2023 Raisingh 1726002026WL056994 Raisingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Raisingh FINO PAYMENTS BANK LTD(608001)
181 KHILCHIPUR MP-26-002-026-003/43
(DEHRA) 		1726002026NRG24231020230679210 23/10/2023 Raysingh 1726002026WL056994 Raysingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Raysingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-026-003/44
(DEHRA) 		1726002026NRG24231020230679180 23/10/2023 Jagnnath 1726002026WL056990 Jagnnath 00415 SBIN0030339 442 442 Processed 09/11/2023 291230874 Jagnnath STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-026-003/51-B
(DEHRA) 		1726002026NRG24231020230679199 23/10/2023 narayan singh 1726002026WL056993 narayan singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 narayansingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-026-003/53-A
(DEHRA) 		1726002026NRG24231020230679196 23/10/2023 baje singh 1726002026WL056992 baje singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 bajesingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-026-003/54
(DEHRA) 		1726002026NRG24231020230679201 23/10/2023 Mohanlal 1726002026WL056993 Mohanlal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Mohanlal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-026-003/6
(DEHRA) 		1726002026NRG24231020230679204 23/10/2023 Hari singh 1726002026WL056993 Hari singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Harisingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-026-003/60
(DEHRA) 		1726002026NRG24231020230679188 23/10/2023 Shankarlal 1726002026WL056991 Shankarlal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Shankarlal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-026-003/62
(DEHRA) 		1726002026NRG24231020230679169 23/10/2023 Ramprasad 1726002026WL056989 Ramprasad 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Ramprasad STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-026-003/66
(DEHRA) 		1726002026NRG24231020230679190 23/10/2023 NATHU LAL 1726002026WL056991 NATHU LAL 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 NATHULAL STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-026-003/9
(DEHRA) 		1726002026NRG24231020230679228 23/10/2023 Prabhu lal 1726002026WL056996 Prabhu lal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Prabhulal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-026-004/1
(DEHRA) 		1726002026NRG24231020230679171 23/10/2023 pravatsingh 1726002026WL056989 pravatsingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 pravatsingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-026-004/13
(DEHRA) 		1726002026NRG24231020230679206 23/10/2023 jagdish 1726002026WL056993 jagdish 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 jagdish STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-026-004/3
(DEHRA) 		1726002026NRG24231020230679172 23/10/2023 prabhu lal 1726002026WL056989 prabhu lal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 prabhulal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-026-004/7
(DEHRA) 		1726002026NRG24231020230679222 23/10/2023 Bapulal 1726002026WL056995 Bapulal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291230874 Bapulal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-026-004/9
(DEHRA) 		1726002026NRG24231020230679223 23/10/2023 biram lal 1726002026WL056995 biram lal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291230874 biramlal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-026-005/17
(DEHRA) 		1726002026NRG24231020230679225 23/10/2023 heera lal 1726002026WL056995 heera lal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291230874 heeralal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-026-008/1
(DEHRA) 		1726002026NRG24231020230679197 23/10/2023 Mohanlal 1726002026WL056992 Mohanlal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Mohanlal BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-026-008/10
(DEHRA) 		1726002026NRG24231020230679212 23/10/2023 Amar singh 1726002026WL056994 Amar singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-026-008/12-A
(DEHRA) 		1726002026NRG24231020230679213 23/10/2023 Bhagwan singh 1726002026WL056994 Bhagwan singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 Bhagwansingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-026-008/5
(DEHRA) 		1726002026NRG24231020230679174 23/10/2023 mehtab bai 1726002026WL056989 mehtab bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291230874 mehtabbai STATE BANK OF INDIA(508548)
SubTotal 49062 49062
201 KHILCHIPUR MP-26-002-026-003/51-B
(DEHRA) 		1726002026NRG24231020230679200 23/10/2023 KELA BAI 1726002026WL056993 KELA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230874 KELABAI STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-051-001/190
(KACHHOTIYA) 		1726002051NRG24221020230676802 23/10/2023 Depak 1726002051WL056860 Depak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230874 Depak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
203 KHILCHIPUR MP-26-002-051-001/207
(KACHHOTIYA) 		1726002051NRG24221020230676809 23/10/2023 Ghisibai 1726002051WL056860 Ghisibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230874 Ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
204 KHILCHIPUR MP-26-002-018-002/50
(CHAMARI) 		1726002018NRG24231020230678091 23/10/2023 Chandrakala bai 1726002018WL056952 Chandrakala bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291230874 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-026-002/27-A
(DEHRA) 		1726002026NRG24231020230679216 23/10/2023 Norang bai 1726002026WL056995 Norang bai 00697 BKID0MG0306 884 884 Processed 09/11/2023 291230874 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
206 KHILCHIPUR MP-26-002-018-002/61
(CHAMARI) 		1726002018NRG24231020230678094 23/10/2023 amrat lal 1726002018WL056952 amrat lal 00697 BKID0MG0333 1326 1326 Processed 09/11/2023 291230874 amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
207 KHILCHIPUR MP-26-002-026-003/62
(DEHRA) 		1726002026NRG24231020230679170 23/10/2023 Krishna Bai 1726002026WL056989 Krishna Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230874 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 265863 265863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_231023APB_FTO_329671 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_231023APB_FTO_329671 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_231023APB_FTO_329671 Bank of Baroda BARB0RAJRAJ RAJGARH 1768
4 KHILCHIPUR MP1726002_231023APB_FTO_329671 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
5 KHILCHIPUR MP1726002_231023APB_FTO_329671 Bank of India BKID0009074 KHILCHIPUR 39338
6 KHILCHIPUR MP1726002_231023APB_FTO_329671 Bank of India BKID0009960 CHHAPIHEDA 22984
7 KHILCHIPUR MP1726002_231023APB_FTO_329671 Bank of India BKID0009966 JETPURKALA 24973
8 KHILCHIPUR MP1726002_231023APB_FTO_329671 Bank of India BKID0009968 DHABLIKALAN 1326
9 KHILCHIPUR MP1726002_231023APB_FTO_329671 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
10 KHILCHIPUR MP1726002_231023APB_FTO_329671 State Bank of India SBIN0006044 ADB KHILCHIPUR 10829
11 KHILCHIPUR MP1726002_231023APB_FTO_329671 State Bank of India SBIN0030073 KHILCHIPUR 95914
12 KHILCHIPUR MP1726002_231023APB_FTO_329671 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
13 KHILCHIPUR MP1726002_231023APB_FTO_329671 State Bank of India SBIN0030339 SADIAKUWA 49062
14 KHILCHIPUR MP1726002_231023APB_FTO_329671 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 KHILCHIPUR MP1726002_231023APB_FTO_329671 India Post Payments Bank IPOS0000001 Rajgarh 1326
16 KHILCHIPUR MP1726002_231023APB_FTO_329671 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2210
17 KHILCHIPUR MP1726002_231023APB_FTO_329671 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
18 KHILCHIPUR MP1726002_231023APB_FTO_329671 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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