Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090923APB_FTO_258299
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-26-002-065-006/35-A
(MANDAKHEDA) 		1726002065NRG24090920230612243 09/09/2023 Manju Bai 1726002065WL049110 Manju Bai 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 179348380 ManjuBai CANARA BANK(508532)
2 KHILCHIPUR MP-26-002-077-004/103-C
(SEDRA) 		1726002077NRG24090920230611813 09/09/2023 Girdhari 1726002077WL049046 Girdhari 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 179348380 Girdhari STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-077-004/103-C
(SEDRA) 		1726002077NRG24090920230611814 09/09/2023 Lilabai 1726002077WL049046 Lilabai 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 179348380 Lilabai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002077NRG24090920230611870 09/09/2023 bhanu pratap singh 1726002077WL049052 bhanu pratap singh 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 179348380 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHILCHIPUR MP-26-002-077-004/186-B
(SEDRA) 		1726002077NRG24090920230611861 09/09/2023 Dipendra Singh 1726002077WL049051 Dipendra Singh 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 179348380 DipendraSingh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-077-004/79-A
(SEDRA) 		1726002077NRG24090920230611853 09/09/2023 Mahendra singh 1726002077WL049050 Mahendra singh 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 179348380 Mahendrasingh BANK OF BARODA(606985)
SubTotal 9282 9282
7 KHILCHIPUR MP-26-002-033-001/190
(DHUNWAKHEDI) 		1726002033NRG24090920230611597 09/09/2023 Ramcharan 1726002033WL049013 Ramcharan 00048 BKID0008836 1326 1326 Processed 13/09/2023 179348380 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-033-001/190
(DHUNWAKHEDI) 		1726002033NRG24090920230611596 09/09/2023 Ramprasad 1726002033WL049013 Ramprasad 00048 BKID0008836 1326 1326 Processed 13/09/2023 179348380 Ramprasad BANK OF INDIA(508505)
SubTotal 2652 2652
9 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24090920230612267 09/09/2023 Tarvar singh 1726002018WL049113 Tarvar singh 00048 BKID0009074 442 442 Processed 13/09/2023 179348380 Tarvarsingh STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24090920230612142 09/09/2023 Jasoda Bai 1726002037WL049097 Jasoda Bai 00048 BKID0009074 1547 1547 Processed 13/09/2023 179348380 JasodaBai NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24090920230612143 09/09/2023 MANGILAL DANGI 1726002037WL049097 MANGILAL DANGI 00048 BKID0009074 1547 1547 Processed 13/09/2023 179348380 MANGILALDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24090920230612141 09/09/2023 Ramcharan 1726002037WL049097 Ramcharan 00048 BKID0009074 1547 1547 Processed 13/09/2023 179348380 Ramcharan BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-037-001/113
(FATEHPUR) 		1726002037NRG24090920230612144 09/09/2023 mangilal 1726002037WL049097 mangilal 00048 BKID0009074 884 884 Processed 13/09/2023 179348380 mangilal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-037-001/81
(FATEHPUR) 		1726002037NRG24090920230612145 09/09/2023 Meharvan 1726002037WL049097 Meharvan 00048 BKID0009074 1547 1547 Processed 13/09/2023 179348380 Meharvan AXIS BANK(607153)
15 KHILCHIPUR MP-26-002-037-002/108
(FATEHPUR) 		1726002037NRG24090920230612139 09/09/2023 BANESINGH 1726002037WL049096 BANESINGH 00048 BKID0009074 1326 1326 Processed 13/09/2023 179348380 BANESINGH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-043-002/74
(GUJARKHEDI) 		1726002043NRG24090920230612215 09/09/2023 lalta bai 1726002043WL049108 lalta bai 00048 BKID0009074 1105 1105 Processed 13/09/2023 179348380 laltabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-077-004/118
(SEDRA) 		1726002077NRG24090920230611868 09/09/2023 Bardibai 1726002077WL049052 Bardibai 00048 BKID0009074 1547 1547 Processed 13/09/2023 179348380 Bardibai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-077-004/18-A
(SEDRA) 		1726002077NRG24090920230611815 09/09/2023 sonu 1726002077WL049046 sonu 00048 BKID0009074 1547 1547 Processed 13/09/2023 179348380 sonu BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-077-004/180-B
(SEDRA) 		1726002077NRG24090920230611859 09/09/2023 Sugan kunwar 1726002077WL049051 Sugan kunwar 00048 BKID0009074 1547 1547 Processed 13/09/2023 179348380 Sugankunwar BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-077-004/180-C
(SEDRA) 		1726002077NRG24090920230611860 09/09/2023 Bhura kunwar 1726002077WL049051 Bhura kunwar 00048 BKID0009074 1547 1547 Processed 13/09/2023 179348380 Bhurakunwar BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-077-004/225
(SEDRA) 		1726002077NRG24090920230611847 09/09/2023 Shankar lal 1726002077WL049050 Shankar lal 00048 BKID0009074 1547 1547 Processed 13/09/2023 179348380 Shankarlal STATE BANK OF INDIA(508548)
SubTotal 17680 17680
22 KHILCHIPUR MP-26-002-033-001/118
(DHUNWAKHEDI) 		1726002033NRG24090920230611601 09/09/2023 lila bai 1726002033WL049014 lila bai 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-033-001/118
(DHUNWAKHEDI) 		1726002033NRG24090920230611600 09/09/2023 onkar 1726002033WL049014 onkar 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 onkar INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-033-001/142
(DHUNWAKHEDI) 		1726002033NRG24090920230611591 09/09/2023 kishan lal 1726002033WL049013 kishan lal 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 kishanlal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-033-001/142
(DHUNWAKHEDI) 		1726002033NRG24090920230611592 09/09/2023 sundar bai 1726002033WL049013 sundar bai 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 sundarbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-033-001/142-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611594 09/09/2023 ayodha bai 1726002033WL049013 ayodha bai 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 ayodhabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-033-001/142-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611593 09/09/2023 gorilal 1726002033WL049013 gorilal 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 gorilal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002033NRG24090920230611604 09/09/2023 shivnarayan 1726002033WL049014 shivnarayan 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 shivnarayan BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-033-001/161
(DHUNWAKHEDI) 		1726002033NRG24090920230611605 09/09/2023 Nirmla bai 1726002033WL049014 Nirmla bai 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 Nirmlabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-033-001/172-B
(DHUNWAKHEDI) 		1726002033NRG24090920230611606 09/09/2023 ramgopal 1726002033WL049014 ramgopal 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 ramgopal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-033-002/12
(DHUNWAKHEDI) 		1726002033NRG24090920230611607 09/09/2023 Harisingh 1726002033WL049014 Harisingh 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 Harisingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-002/12
(DHUNWAKHEDI) 		1726002033NRG24090920230611608 09/09/2023 laddu bai 1726002033WL049014 laddu bai 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 laddubai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-002/33-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611609 09/09/2023 kanwarlal 1726002033WL049014 kanwarlal 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 kanwarlal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-002/33-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611610 09/09/2023 Ramkailash 1726002033WL049014 Ramkailash 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 Ramkailash BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-002/57-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611611 09/09/2023 jagdish 1726002033WL049014 jagdish 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 jagdish NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-033-002/6-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611612 09/09/2023 devchand 1726002033WL049014 devchand 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 devchand BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-033-002/63-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611614 09/09/2023 jagdish 1726002033WL049014 jagdish 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 jagdish BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-002/66
(DHUNWAKHEDI) 		1726002033NRG24090920230611615 09/09/2023 shrinath 1726002033WL049014 shrinath 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 shrinath BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-002/74-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611616 09/09/2023 ramgopal 1726002033WL049014 ramgopal 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 ramgopal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-033-002/9-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611599 09/09/2023 Gayatri bai 1726002033WL049013 Gayatri bai 00048 BKID0009960 442 442 Processed 13/09/2023 179348380 Gayatribai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-033-002/9-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611598 09/09/2023 Shivprasad 1726002033WL049013 Shivprasad 00048 BKID0009960 442 442 Processed 13/09/2023 179348380 Shivprasad BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-048-003/128-B
(JATAMDI) 		1726002048NRG24090920230611628 09/09/2023 radheshyam 1726002048WL049017 radheshyam 00048 BKID0009960 1326 1326 Processed 13/09/2023 179348380 radheshyam BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-056-002/182
(KHAJURI GOKUL) 		1726002056NRG24080920230611553 09/09/2023 MOHAN 1726002056WL049001 MOHAN 00048 BKID0009960 1547 1547 Processed 13/09/2023 179348380 MOHAN BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-056-002/182
(KHAJURI GOKUL) 		1726002056NRG24080920230611554 09/09/2023 RAJENDRA 1726002056WL049001 RAJENDRA 00048 BKID0009960 1547 1547 Processed 13/09/2023 179348380 RAJENDRA BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-056-002/204
(KHAJURI GOKUL) 		1726002056NRG24080920230611545 09/09/2023 rajkumar 1726002056WL049000 rajkumar 00048 BKID0009960 1547 1547 Processed 13/09/2023 179348380 rajkumar BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-056-002/399
(KHAJURI GOKUL) 		1726002056NRG24080920230611547 09/09/2023 suresh 1726002056WL049000 suresh 00048 BKID0009960 1547 1547 Processed 13/09/2023 179348380 suresh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-056-002/500-A
(KHAJURI GOKUL) 		1726002056NRG24080920230611548 09/09/2023 satyanarayan 1726002056WL049000 satyanarayan 00048 BKID0009960 1547 1547 Processed 13/09/2023 179348380 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-056-002/69
(KHAJURI GOKUL) 		1726002056NRG24080920230611549 09/09/2023 Rameshchand 1726002056WL049000 Rameshchand 00048 BKID0009960 1547 1547 Processed 13/09/2023 179348380 Rameshchand BANK OF INDIA(508505)
SubTotal 35360 35360
49 KHILCHIPUR MP-26-002-001-002/47-A
(AMANPURA) 		1726002001NRG24090920230612161 09/09/2023 balchand 1726002001WL049103 balchand 00048 BKID0009966 1547 1547 Processed 13/09/2023 179348380 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-001-003/1
(AMANPURA) 		1726002001NRG24090920230612162 09/09/2023 kanwarlal 1726002001WL049103 kanwarlal 00048 BKID0009966 1547 1547 Processed 13/09/2023 179348380 kanwarlal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-001-003/161
(AMANPURA) 		1726002001NRG24090920230612165 09/09/2023 Keshar Bai 1726002001WL049103 Keshar Bai 00048 BKID0009966 1547 1547 Processed 13/09/2023 179348380 KesharBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-001-003/46
(AMANPURA) 		1726002001NRG24090920230612167 09/09/2023 mangilal 1726002001WL049103 mangilal 00048 BKID0009966 1547 1547 Processed 13/09/2023 179348380 mangilal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-033-001/190
(DHUNWAKHEDI) 		1726002033NRG24090920230611595 09/09/2023 vijay singh 1726002033WL049013 vijay singh 00048 BKID0009966 1326 1326 Processed 13/09/2023 179348380 vijaysingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-043-002/100
(GUJARKHEDI) 		1726002043NRG24090920230612187 09/09/2023 Bapulal 1726002043WL049108 Bapulal 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-043-002/103
(GUJARKHEDI) 		1726002043NRG24090920230612188 09/09/2023 champi bai 1726002043WL049108 champi bai 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 champibai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-043-002/133
(GUJARKHEDI) 		1726002043NRG24090920230612190 09/09/2023 Balusingh 1726002043WL049108 Balusingh 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Balusingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-043-002/14
(GUJARKHEDI) 		1726002043NRG24090920230612191 09/09/2023 ramubai 1726002043WL049108 ramubai 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 ramubai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-043-002/19
(GUJARKHEDI) 		1726002043NRG24090920230612192 09/09/2023 Kelashchandra 1726002043WL049108 Kelashchandra 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Kelashchandra BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-043-002/2
(GUJARKHEDI) 		1726002043NRG24090920230612193 09/09/2023 Sugan bai 1726002043WL049108 Sugan bai 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Suganbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-043-002/24
(GUJARKHEDI) 		1726002043NRG24090920230612194 09/09/2023 Balusingh 1726002043WL049108 Balusingh 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 KHILCHIPUR MP-26-002-043-002/26-B
(GUJARKHEDI) 		1726002043NRG24090920230612195 09/09/2023 vishnu 1726002043WL049108 vishnu 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 vishnu BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-043-002/28
(GUJARKHEDI) 		1726002043NRG24090920230612196 09/09/2023 Radheshyam 1726002043WL049108 Radheshyam 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-043-002/28
(GUJARKHEDI) 		1726002043NRG24090920230612197 09/09/2023 sushila bai 1726002043WL049108 sushila bai 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 sushilabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24090920230612198 09/09/2023 Jagannath 1726002043WL049108 Jagannath 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Jagannath BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24090920230612199 09/09/2023 lila bai 1726002043WL049108 lila bai 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 lilabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-043-002/31
(GUJARKHEDI) 		1726002043NRG24090920230612200 09/09/2023 Chandarsingh 1726002043WL049108 Chandarsingh 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Chandarsingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-043-002/32
(GUJARKHEDI) 		1726002043NRG24090920230612202 09/09/2023 kala bai 1726002043WL049108 kala bai 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 kalabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-043-002/32
(GUJARKHEDI) 		1726002043NRG24090920230612201 09/09/2023 Ravi Singh 1726002043WL049108 Ravi Singh 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 RaviSingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-043-002/34
(GUJARKHEDI) 		1726002043NRG24090920230612203 09/09/2023 Shrilal 1726002043WL049108 Shrilal 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Shrilal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-043-002/38
(GUJARKHEDI) 		1726002043NRG24090920230612206 09/09/2023 Balusingh 1726002043WL049108 Balusingh 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Balusingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-043-002/44
(GUJARKHEDI) 		1726002043NRG24090920230612207 09/09/2023 reshambai 1726002043WL049108 reshambai 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 reshambai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-043-002/55
(GUJARKHEDI) 		1726002043NRG24090920230612208 09/09/2023 Kamalsingh 1726002043WL049108 Kamalsingh 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Kamalsingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-043-002/55
(GUJARKHEDI) 		1726002043NRG24090920230612209 09/09/2023 Suraj Bai 1726002043WL049108 Suraj Bai 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 SurajBai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-043-002/56
(GUJARKHEDI) 		1726002043NRG24090920230612212 09/09/2023 jamnabai 1726002043WL049108 jamnabai 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 jamnabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-043-002/56
(GUJARKHEDI) 		1726002043NRG24090920230612211 09/09/2023 Madanlal 1726002043WL049108 Madanlal 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 KHILCHIPUR MP-26-002-043-002/74
(GUJARKHEDI) 		1726002043NRG24090920230612214 09/09/2023 Bhonisingh 1726002043WL049108 Bhonisingh 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 Bhonisingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24090920230612216 09/09/2023 kamalsingh 1726002043WL049108 kamalsingh 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 kamalsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24090920230612217 09/09/2023 ramkalabai 1726002043WL049108 ramkalabai 00048 BKID0009966 1105 1105 Processed 13/09/2023 179348380 ramkalabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-069-001/489
(PIPLIYAKALAN) 		1726002069NRG24090920230612090 09/09/2023 ramprsad 1726002069WL049077 ramprsad 00048 BKID0009966 1547 1547 Processed 13/09/2023 179348380 ramprsad BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-069-001/489
(PIPLIYAKALAN) 		1726002069NRG24040920230605715 09/09/2023 ramprsad 1726002069WL048069 ramprsad 00048 BKID0009966 1547 1547 Processed 13/09/2023 179348380 ramprsad BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-087-002/55-B
(BISANYA) 		1726002087NRG24080920230610560 09/09/2023 Surendr 1726002087WL048784 Surendr 00048 BKID0009966 1547 1547 Processed 13/09/2023 179348380 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
82 KHILCHIPUR MP-26-002-014-001/354
(BHOJPUR) 		1726002014NRG24090920230611576 09/09/2023 beeram 1726002014WL049005 beeram 00048 BKID0009968 1547 1547 Processed 13/09/2023 179348380 beeram NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-014-001/383-B
(BHOJPUR) 		1726002014NRG24090920230611577 09/09/2023 Kamalsingh 1726002014WL049005 Kamalsingh 00048 BKID0009968 1547 1547 Processed 13/09/2023 179348380 Kamalsingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-014-001/76
(BHOJPUR) 		1726002014NRG24090920230611579 09/09/2023 ratan 1726002014WL049005 ratan 00048 BKID0009968 1547 1547 Processed 13/09/2023 179348380 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-014-001/76
(BHOJPUR) 		1726002014NRG24090920230611578 09/09/2023 ratan 1726002014WL049005 ratan 00048 BKID0009968 1547 1547 Processed 13/09/2023 179348380 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 KHILCHIPUR MP-26-002-015-001/141-A
(BHUMRIYA) 		1726002015NRG24090920230611899 09/09/2023 kamlesh 1726002015WL049058 kamlesh 00048 BKID0009968 720 720 Processed 13/09/2023 179348380 kamlesh STATE BANK OF INDIA(508548)
SubTotal 6908 6908
87 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24090920230612254 09/09/2023 Narendra 1726002018WL049113 Narendra 00415 SBIN0006044 442 442 Processed 13/09/2023 179348380 Narendra STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002018NRG24090920230612255 09/09/2023 Gangaram 1726002018WL049113 Gangaram 00415 SBIN0006044 442 442 Processed 13/09/2023 179348380 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-018-003/47
(CHAMARI) 		1726002018NRG24090920230612259 09/09/2023 narayan singh 1726002018WL049113 narayan singh 00415 SBIN0006044 442 442 Processed 13/09/2023 179348380 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-018-003/47
(CHAMARI) 		1726002018NRG24090920230612260 09/09/2023 sushila bai 1726002018WL049113 sushila bai 00415 SBIN0006044 442 442 Processed 13/09/2023 179348380 sushilabai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-065-006/35
(MANDAKHEDA) 		1726002065NRG24090920230612241 09/09/2023 kamlabai 1726002065WL049110 kamlabai 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179348380 kamlabai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-065-006/35-A
(MANDAKHEDA) 		1726002065NRG24090920230612242 09/09/2023 Balu Singh 1726002065WL049110 Balu Singh 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179348380 BaluSingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-077-004/142
(SEDRA) 		1726002077NRG24090920230611824 09/09/2023 NOARANG BAI 1726002077WL049047 NOARANG BAI 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179348380 NOARANGBAI STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-077-004/5
(SEDRA) 		1726002077NRG24090920230611848 09/09/2023 dakabai 1726002077WL049050 dakabai 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179348380 dakabai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002077NRG24090920230611845 09/09/2023 ramlal 1726002077WL049049 ramlal 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179348380 ramlal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-077-004/59
(SEDRA) 		1726002077NRG24090920230611875 09/09/2023 nathulal 1726002077WL049052 nathulal 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179348380 nathulal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-077-004/66
(SEDRA) 		1726002077NRG24090920230611834 09/09/2023 Ghisi bAi 1726002077WL049048 Ghisi bAi 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179348380 GhisibAi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
98 KHILCHIPUR MP-26-002-033-002/6-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611613 09/09/2023 shardha bai 1726002033WL049014 shardha bai 00415 SBIN0010807 1326 1326 Processed 13/09/2023 179348380 shardhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 KHILCHIPUR MP-26-002-001-003/119
(AMANPURA) 		1726002001NRG24090920230612163 09/09/2023 shardhabai 1726002001WL049103 shardhabai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 shardhabai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-001-003/161
(AMANPURA) 		1726002001NRG24090920230612164 09/09/2023 Ratansingh 1726002001WL049103 Ratansingh 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 Ratansingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-001-003/182
(AMANPURA) 		1726002001NRG24090920230612166 09/09/2023 kavita 1726002001WL049103 kavita 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 kavita STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-001-003/46-C
(AMANPURA) 		1726002001NRG24090920230612168 09/09/2023 suresh 1726002001WL049103 suresh 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179348380 suresh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24090920230612253 09/09/2023 gangotri bai 1726002018WL049113 gangotri bai 00415 SBIN0030073 442 442 Processed 13/09/2023 179348380 gangotribai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24090920230612252 09/09/2023 kelash 1726002018WL049113 kelash 00415 SBIN0030073 442 442 Processed 13/09/2023 179348380 kelash NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002018NRG24090920230612256 09/09/2023 Soram bai 1726002018WL049113 Soram bai 00415 SBIN0030073 442 442 Processed 13/09/2023 179348380 Sorambai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24090920230612257 09/09/2023 Shushila Bai 1726002018WL049113 Shushila Bai 00415 SBIN0030073 442 442 Processed 13/09/2023 179348380 ShushilaBai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-018-003/41
(CHAMARI) 		1726002018NRG24090920230612258 09/09/2023 Rahul 1726002018WL049113 Rahul 00415 SBIN0030073 442 442 Processed 13/09/2023 179348380 Rahul STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24090920230612262 09/09/2023 Lakhan 1726002018WL049113 Lakhan 00415 SBIN0030073 442 442 Processed 13/09/2023 179348380 Lakhan STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24090920230612263 09/09/2023 omvati 1726002018WL049113 omvati 00415 SBIN0030073 442 442 Processed 13/09/2023 179348380 omvati STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-018-003/76
(CHAMARI) 		1726002018NRG24090920230612264 09/09/2023 Rakesh 1726002018WL049113 Rakesh 00415 SBIN0030073 442 442 Processed 13/09/2023 179348380 Rakesh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-018-004/101
(CHAMARI) 		1726002018NRG24090920230612268 09/09/2023 babli bai 1726002018WL049114 babli bai 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179348380 bablibai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002018NRG24090920230612269 09/09/2023 arvind 1726002018WL049114 arvind 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179348380 arvind STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-018-004/125
(CHAMARI) 		1726002018NRG24090920230612270 09/09/2023 sanju kunwer 1726002018WL049114 sanju kunwer 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179348380 sanjukunwer STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-018-004/34
(CHAMARI) 		1726002018NRG24090920230612273 09/09/2023 roda bai 1726002018WL049114 roda bai 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179348380 rodabai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-018-004/42
(CHAMARI) 		1726002018NRG24090920230612274 09/09/2023 deve kunwer 1726002018WL049114 deve kunwer 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179348380 devekunwer STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002018NRG24090920230612275 09/09/2023 Rinku singh 1726002018WL049114 Rinku singh 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179348380 Rinkusingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002018NRG24090920230612277 09/09/2023 KRISNA 1726002018WL049114 KRISNA 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179348380 KRISNA STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-033-001/156-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611603 09/09/2023 Nandu bai 1726002033WL049014 Nandu bai 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179348380 Nandubai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-037-001/115-A
(FATEHPUR) 		1726002037NRG24090920230612137 09/09/2023 rambabu 1726002037WL049096 rambabu 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 rambabu STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-037-001/25
(FATEHPUR) 		1726002037NRG24090920230612138 09/09/2023 Kesarsingh 1726002037WL049096 Kesarsingh 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 Kesarsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-037-002/147-A
(FATEHPUR) 		1726002037NRG24090920230612146 09/09/2023 RAJARAM 1726002037WL049097 RAJARAM 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-037-002/52
(FATEHPUR) 		1726002037NRG24090920230612147 09/09/2023 kishan 1726002037WL049097 kishan 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 kishan STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-043-002/56-A
(GUJARKHEDI) 		1726002043NRG24090920230612213 09/09/2023 karshnabai 1726002043WL049108 karshnabai 00415 SBIN0030073 1105 1105 Processed 13/09/2023 179348380 karshnabai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-065-006/35
(MANDAKHEDA) 		1726002065NRG24090920230612240 09/09/2023 narayansingh 1726002065WL049110 narayansingh 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-077-004/103-B
(SEDRA) 		1726002077NRG24090920230611812 09/09/2023 Sunita Bai 1726002077WL049046 Sunita Bai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 SunitaBai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-077-004/147-A
(SEDRA) 		1726002077NRG24090920230611839 09/09/2023 dhanraj 1726002077WL049049 dhanraj 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179348380 dhanraj STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-077-004/180-A
(SEDRA) 		1726002077NRG24090920230611858 09/09/2023 BHARAT SINGH 1726002077WL049051 BHARAT SINGH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 BHARATSINGH STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-077-004/185-A
(SEDRA) 		1726002077NRG24090920230611816 09/09/2023 rahul verma 1726002077WL049046 rahul verma 00415 SBIN0030073 884 884 Processed 13/09/2023 179348380 rahulverma STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-077-004/20
(SEDRA) 		1726002077NRG24090920230611818 09/09/2023 ramsingh 1726002077WL049046 ramsingh 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 ramsingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-077-004/239
(SEDRA) 		1726002077NRG24090920230611862 09/09/2023 biramlal 1726002077WL049051 biramlal 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 biramlal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-077-004/239
(SEDRA) 		1726002077NRG24090920230611863 09/09/2023 MAMTA BAI 1726002077WL049051 MAMTA BAI 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 MAMTABAI STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-077-004/320
(SEDRA) 		1726002077NRG24090920230611819 09/09/2023 lilabai 1726002077WL049046 lilabai 00415 SBIN0030073 884 884 Processed 13/09/2023 179348380 lilabai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002077NRG24090920230611873 09/09/2023 DEELIP KUMAR 1726002077WL049052 DEELIP KUMAR 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 DEELIPKUMAR STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002077NRG24090920230611828 09/09/2023 dhapu bai 1726002077WL049047 dhapu bai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179348380 dhapubai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-083-010/14-A
(SUWAHEDI) 		1726002083NRG24090920230611704 09/09/2023 Prem Bai 1726002083WL049031 Prem Bai 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179348380 PremBai STATE BANK OF INDIA(508548)
SubTotal 44200 44200
136 KHILCHIPUR MP-26-002-018-003/78
(CHAMARI) 		1726002018NRG24090920230612265 09/09/2023 Rohit 1726002018WL049113 Rohit 00415 SBIN0030155 442 442 Processed 13/09/2023 179348380 Rohit STATE BANK OF INDIA(508548)
SubTotal 442 442
137 KHILCHIPUR MP-26-002-015-001/141
(BHUMRIYA) 		1726002015NRG24090920230611898 09/09/2023 Mangilal 1726002015WL049058 Mangilal 00415 SBIN0030339 600 600 Processed 13/09/2023 179348380 Mangilal CENTRAL BANK OF INDIA(607115)
138 KHILCHIPUR MP-26-002-077-004/1
(SEDRA) 		1726002077NRG24090920230611846 09/09/2023 Kishanlal 1726002077WL049050 Kishanlal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 Kishanlal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-077-004/118
(SEDRA) 		1726002077NRG24090920230611867 09/09/2023 ramprasad 1726002077WL049052 ramprasad 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 ramprasad STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-077-004/142
(SEDRA) 		1726002077NRG24090920230611823 09/09/2023 Pachulal 1726002077WL049047 Pachulal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 Pachulal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-077-004/147
(SEDRA) 		1726002077NRG24090920230611838 09/09/2023 balchand 1726002077WL049049 balchand 00415 SBIN0030339 1326 1326 Processed 13/09/2023 179348380 balchand STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-077-004/151
(SEDRA) 		1726002077NRG24090920230611830 09/09/2023 KANHAIYA LAL 1726002077WL049048 KANHAIYA LAL 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 KANHAIYALAL STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-077-004/164
(SEDRA) 		1726002077NRG24090920230611825 09/09/2023 KALU LAL 1726002077WL049047 KALU LAL 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 KALULAL STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-077-004/167-A
(SEDRA) 		1726002077NRG24090920230611840 09/09/2023 laxman singh 1726002077WL049049 laxman singh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 laxmansingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-077-004/170
(SEDRA) 		1726002077NRG24090920230611855 09/09/2023 kelash 1726002077WL049051 kelash 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 kelash STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-077-004/170
(SEDRA) 		1726002077NRG24090920230611854 09/09/2023 SHIV SINGH 1726002077WL049051 SHIV SINGH 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
147 KHILCHIPUR MP-26-002-077-004/180
(SEDRA) 		1726002077NRG24090920230611857 09/09/2023 vikram singh 1726002077WL049051 vikram singh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 vikramsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-077-004/182-A
(SEDRA) 		1726002077NRG24090920230611842 09/09/2023 Magi lal 1726002077WL049049 Magi lal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 Magilal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-077-004/186
(SEDRA) 		1726002077NRG24090920230611869 09/09/2023 Tejpal singh 1726002077WL049052 Tejpal singh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 Tejpalsingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-077-004/213
(SEDRA) 		1726002077NRG24090920230611843 09/09/2023 Radheshyam 1726002077WL049049 Radheshyam 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 Radheshyam STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-077-004/47
(SEDRA) 		1726002077NRG24090920230611832 09/09/2023 SHIV LAL 1726002077WL049048 SHIV LAL 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 SHIVLAL STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-077-004/48
(SEDRA) 		1726002077NRG24090920230611874 09/09/2023 bhawarlal 1726002077WL049052 bhawarlal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 bhawarlal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-077-004/57
(SEDRA) 		1726002077NRG24090920230611821 09/09/2023 bhanwerlal 1726002077WL049046 bhanwerlal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 bhanwerlal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-077-004/58
(SEDRA) 		1726002077NRG24090920230611849 09/09/2023 Puralal 1726002077WL049050 Puralal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 Puralal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-077-004/58-A
(SEDRA) 		1726002077NRG24090920230611850 09/09/2023 mukesh 1726002077WL049050 mukesh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 mukesh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-077-004/63
(SEDRA) 		1726002077NRG24090920230611865 09/09/2023 BAPU LAL 1726002077WL049051 BAPU LAL 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 BAPULAL STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-077-004/63
(SEDRA) 		1726002077NRG24090920230611866 09/09/2023 Norang bai 1726002077WL049051 Norang bai 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 Norangbai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-077-004/66
(SEDRA) 		1726002077NRG24090920230611833 09/09/2023 MOHAN LAL 1726002077WL049048 MOHAN LAL 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 MOHANLAL STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-077-004/7
(SEDRA) 		1726002077NRG24090920230611829 09/09/2023 Barda lal 1726002077WL049047 Barda lal 00415 SBIN0030339 884 884 Processed 13/09/2023 179348380 Bardalal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-077-004/79
(SEDRA) 		1726002077NRG24090920230611851 09/09/2023 govradhan singh 1726002077WL049050 govradhan singh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 govradhansingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-077-004/8
(SEDRA) 		1726002077NRG24090920230611836 09/09/2023 fulabai 1726002077WL049048 fulabai 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 fulabai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-077-004/8
(SEDRA) 		1726002077NRG24090920230611835 09/09/2023 kanwarlal 1726002077WL049048 kanwarlal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 kanwarlal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-077-004/8-A
(SEDRA) 		1726002077NRG24090920230611837 09/09/2023 ramesh 1726002077WL049048 ramesh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179348380 ramesh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-083-005/33-C
(SUWAHEDI) 		1726002083NRG24090920230611722 09/09/2023 hariom 1726002083WL049033 hariom 00415 SBIN0030339 884 884 Processed 13/09/2023 179348380 hariom STATE BANK OF INDIA(508548)
SubTotal 40822 40822
165 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24090920230612261 09/09/2023 Sangita bai 1726002018WL049113 Sangita bai 00691 IPOS0000001 442 442 Processed 13/09/2023 179348380 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-018-004/66-A
(CHAMARI) 		1726002018NRG24090920230612266 09/09/2023 Bebi kunwar 1726002018WL049113 Bebi kunwar 00691 IPOS0000001 442 442 Processed 13/09/2023 179348380 Bebikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-043-002/34
(GUJARKHEDI) 		1726002043NRG24090920230612204 09/09/2023 Dhapu bai 1726002043WL049108 Dhapu bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179348380 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-077-004/170-C
(SEDRA) 		1726002077NRG24090920230611856 09/09/2023 RISHIRAJ Rajput 1726002077WL049051 RISHIRAJ Rajput 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179348380 RISHIRAJRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
169 KHILCHIPUR MP-26-002-043-002/28-A
(GUJARKHEDI) 		1726002043NRG24090920230612171 09/09/2023 Rekha Bai 1726002043WL049104 Rekha Bai 00697 BKID0MG0314 1547 1547 Processed 13/09/2023 179348380 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
170 KHILCHIPUR MP-26-002-033-002/74-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611617 09/09/2023 Chandra Kala 1726002033WL049014 Chandra Kala 00697 BKID0MG0327 1326 1326 Processed 13/09/2023 179348380 ChandraKala BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-056-002/69-A
(KHAJURI GOKUL) 		1726002056NRG24080920230611550 09/09/2023 Satish 1726002056WL049000 Satish 00697 BKID0MG0327 1547 1547 Processed 13/09/2023 179348380 Satish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
172 KHILCHIPUR MP-26-002-014-001/115
(BHOJPUR) 		1726002014NRG24090920230611570 09/09/2023 Norng bai 1726002014WL049004 Norng bai 00697 BKID0MG0356 442 442 Processed 13/09/2023 179348380 Norngbai NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-014-001/178
(BHOJPUR) 		1726002014NRG24090920230611571 09/09/2023 satyanarayan 1726002014WL049004 satyanarayan 00697 BKID0MG0356 1547 1547 Processed 13/09/2023 179348380 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-014-001/227
(BHOJPUR) 		1726002014NRG24090920230611572 09/09/2023 ghisa lal 1726002014WL049004 ghisa lal 00697 BKID0MG0356 1547 1547 Processed 13/09/2023 179348380 ghisalal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-014-001/406
(BHOJPUR) 		1726002014NRG24090920230611573 09/09/2023 amar singh 1726002014WL049004 amar singh 00697 BKID0MG0356 1547 1547 Processed 13/09/2023 179348380 amarsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-014-001/467-C
(BHOJPUR) 		1726002014NRG24090920230611574 09/09/2023 Parvat 1726002014WL049004 Parvat 00697 BKID0MG0356 1547 1547 Processed 13/09/2023 179348380 Parvat NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-014-001/467-D
(BHOJPUR) 		1726002014NRG24090920230611575 09/09/2023 Mohan Lal 1726002014WL049004 Mohan Lal 00697 BKID0MG0356 1547 1547 Processed 13/09/2023 179348380 MohanLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
178 KHILCHIPUR MP-26-002-077-004/323
(SEDRA) 		1726002077NRG24090920230611864 09/09/2023 jagdish 1726002077WL049051 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179348380 jagdish NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-077-004/79
(SEDRA) 		1726002077NRG24090920230611852 09/09/2023 bhagwan kunwar 1726002077WL049050 bhagwan kunwar 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179348380 bhagwankunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 230276 230276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090923APB_FTO_258299 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_090923APB_FTO_258299 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7735
3 KHILCHIPUR MP1726002_090923APB_FTO_258299 Bank of India BKID0008836 A.B. ROAD 2652
4 KHILCHIPUR MP1726002_090923APB_FTO_258299 Bank of India BKID0009074 KHILCHIPUR 17680
5 KHILCHIPUR MP1726002_090923APB_FTO_258299 Bank of India BKID0009960 CHHAPIHEDA 35360
6 KHILCHIPUR MP1726002_090923APB_FTO_258299 Bank of India BKID0009966 JETPURKALA 39780
7 KHILCHIPUR MP1726002_090923APB_FTO_258299 Bank of India BKID0009968 DHABLIKALAN 6908
8 KHILCHIPUR MP1726002_090923APB_FTO_258299 State Bank of India SBIN0006044 ADB KHILCHIPUR 12597
9 KHILCHIPUR MP1726002_090923APB_FTO_258299 State Bank of India SBIN0010807 JEERAPUR 1326
10 KHILCHIPUR MP1726002_090923APB_FTO_258299 State Bank of India SBIN0030073 KHILCHIPUR 44200
11 KHILCHIPUR MP1726002_090923APB_FTO_258299 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 442
12 KHILCHIPUR MP1726002_090923APB_FTO_258299 State Bank of India SBIN0030339 SADIAKUWA 40822
13 KHILCHIPUR MP1726002_090923APB_FTO_258299 India Post Payments Bank IPOS0000001 Rajgarh 3536
14 KHILCHIPUR MP1726002_090923APB_FTO_258299 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 1547
15 KHILCHIPUR MP1726002_090923APB_FTO_258299 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2873
16 KHILCHIPUR MP1726002_090923APB_FTO_258299 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 8177
17 KHILCHIPUR MP1726002_090923APB_FTO_258299 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094

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