Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_051023APB_FTO_305110
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-26-002-090-005/17-A
(SHERPURA) 		1726002090NRG24051020230642461 05/10/2023 Kuldeep Rajput 1726002090WL053710 Kuldeep Rajput 00032 UTIB0003836 1326 1326 Processed 08/11/2023 287000036 KuldeepRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-077-004/103-C
(SEDRA) 		1726002077NRG24051020230641083 05/10/2023 Girdhari 1726002077WL053624 Girdhari 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 287000036 Girdhari STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-077-004/103-C
(SEDRA) 		1726002077NRG24051020230641070 05/10/2023 Girdhari 1726002077WL053621 Girdhari 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 287000036 Girdhari STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-077-004/103-C
(SEDRA) 		1726002077NRG24051020230641084 05/10/2023 Lilabai 1726002077WL053624 Lilabai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 287000036 Lilabai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-077-004/103-C
(SEDRA) 		1726002077NRG24051020230641071 05/10/2023 Lilabai 1726002077WL053621 Lilabai 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 287000036 Lilabai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002077NRG24051020230641086 05/10/2023 bhanu pratap singh 1726002077WL053624 bhanu pratap singh 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 287000036 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHILCHIPUR MP-26-002-090-005/5-C
(SHERPURA) 		1726002090NRG24051020230642473 05/10/2023 Girija Kunwer 1726002090WL053710 Girija Kunwer 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 287000036 GirijaKunwer BANK OF BARODA(606985)
SubTotal 7956 7956
8 KHILCHIPUR MP-26-002-017-002/143
(BORKAPANI) 		1726002017NRG24041020230640689 05/10/2023 kumer singh 1726002017WL053581 kumer singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 kumersingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-017-002/63-A
(BORKAPANI) 		1726002017NRG24041020230640696 05/10/2023 bablu 1726002017WL053581 bablu 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 bablu STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-017-002/76-A
(BORKAPANI) 		1726002017NRG24041020230640699 05/10/2023 Sanju 1726002017WL053581 Sanju 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 Sanju FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-027-005/28
(DEVAKHEDI) 		1726002027NRG24041020230640677 05/10/2023 BALUSINGH SONDHIYA 1726002027WL053579 BALUSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 BALUSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-027-005/32
(DEVAKHEDI) 		1726002027NRG24041020230640679 05/10/2023 bhavri bai 1726002027WL053579 bhavri bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 bhavribai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-027-005/32
(DEVAKHEDI) 		1726002027NRG24041020230640678 05/10/2023 omprakash 1726002027WL053579 omprakash 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 omprakash STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-027-005/60
(DEVAKHEDI) 		1726002027NRG24041020230640681 05/10/2023 SANJUBAI SONDHYA 1726002027WL053579 SANJUBAI SONDHYA 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 SANJUBAISONDHYA BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-027-005/63
(DEVAKHEDI) 		1726002027NRG24041020230640684 05/10/2023 CHAMPIBAI SONDHYA 1726002027WL053579 CHAMPIBAI SONDHYA 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 CHAMPIBAISONDHYA BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-045-003/168
(HALAHEDI) 		1726002045NRG24051020230641981 05/10/2023 Kamla bai 1726002045WL053697 Kamla bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000036 Kamlabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24051020230641876 05/10/2023 HEMRAJ 1726002045WL053688 HEMRAJ 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000036 HEMRAJ PAYTM PAYMENTS BANK LTD(608032)
18 KHILCHIPUR MP-26-002-045-003/46
(HALAHEDI) 		1726002045NRG24051020230641902 05/10/2023 anita dangi 1726002045WL053690 anita dangi 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000036 anitadangi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-045-003/46
(HALAHEDI) 		1726002045NRG24051020230641900 05/10/2023 Bhawerlal 1726002045WL053690 Bhawerlal 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000036 Bhawerlal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-045-003/46
(HALAHEDI) 		1726002045NRG24051020230641901 05/10/2023 Surajbai 1726002045WL053690 Surajbai 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000036 Surajbai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-045-003/47
(HALAHEDI) 		1726002045NRG24051020230641904 05/10/2023 ramkala 1726002045WL053690 ramkala 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000036 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-045-003/79
(HALAHEDI) 		1726002045NRG24051020230641878 05/10/2023 sorambai 1726002045WL053688 sorambai 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 sorambai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-045-003/94
(HALAHEDI) 		1726002045NRG24051020230641906 05/10/2023 ramprasad 1726002045WL053690 ramprasad 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000036 ramprasad BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002045NRG24051020230641893 05/10/2023 suresh 1726002045WL053689 suresh 00048 BKID0009074 1105 1105 Processed 08/11/2023 287000036 suresh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-090-003/13
(SHERPURA) 		1726002090NRG24051020230642475 05/10/2023 SIDDHIBAI 1726002090WL053711 SIDDHIBAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000036 SIDDHIBAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-090-003/32
(SHERPURA) 		1726002090NRG24051020230642433 05/10/2023 BHAGWAN SINGH 1726002090WL053709 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-090-003/32-A
(SHERPURA) 		1726002090NRG24051020230642435 05/10/2023 GIRIRAJ 1726002090WL053709 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 GIRIRAJ INDUSIND BANK(607189)
28 KHILCHIPUR MP-26-002-090-004/2-D
(SHERPURA) 		1726002090NRG24051020230642445 05/10/2023 Guudi Bai 1726002090WL053709 Guudi Bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 GuudiBai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24051020230642450 05/10/2023 ANKIT DANGI 1726002090WL053709 ANKIT DANGI 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 ANKITDANGI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG24051020230642459 05/10/2023 BHAWER SINGH 1726002090WL053710 BHAWER SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 BHAWERSINGH BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-090-005/18-A
(SHERPURA) 		1726002090NRG24051020230642462 05/10/2023 HOKAM SINGH 1726002090WL053710 HOKAM SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 HOKAMSINGH BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-090-005/21-C
(SHERPURA) 		1726002090NRG24051020230642464 05/10/2023 CHANDER 1726002090WL053710 CHANDER 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 CHANDER BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-090-005/21-C
(SHERPURA) 		1726002090NRG24051020230642465 05/10/2023 Krishna Kunvar 1726002090WL053710 Krishna Kunvar 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 KrishnaKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-090-005/29-A
(SHERPURA) 		1726002090NRG24051020230642466 05/10/2023 KAMAL SINGH 1726002090WL053710 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 KAMALSINGH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-090-005/5-A
(SHERPURA) 		1726002090NRG24051020230642468 05/10/2023 PREM SINGH 1726002090WL053710 PREM SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 PREMSINGH BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-090-005/5-A
(SHERPURA) 		1726002090NRG24051020230642469 05/10/2023 PREMSINGH 1726002090WL053710 PREMSINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 PREMSINGH STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-090-005/5-C
(SHERPURA) 		1726002090NRG24051020230642472 05/10/2023 LAKHANSINGH KHICHI 1726002090WL053710 LAKHANSINGH KHICHI 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000036 LAKHANSINGHKHICHI BANK OF INDIA(508505)
SubTotal 41327 41327
38 KHILCHIPUR MP-26-002-045-002/14-A
(HALAHEDI) 		1726002045NRG24051020230641971 05/10/2023 laltabai 1726002045WL053695 laltabai 00048 BKID0009951 1547 1547 Processed 08/11/2023 287000036 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
39 KHILCHIPUR MP-26-002-033-002/79-B
(DHUNWAKHEDI) 		1726002033NRG24290920230632315 05/10/2023 Sunita bai 1726002033WL052548 Sunita bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 287000036 Sunitabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-033-002/79-B
(DHUNWAKHEDI) 		1726002033NRG24290920230632314 05/10/2023 suresh kumar 1726002033WL052548 suresh kumar 00048 BKID0009960 1326 1326 Processed 08/11/2023 287000036 sureshkumar BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-042-001/216
(GUGAHEDA) 		1726002042NRG24051020230642707 05/10/2023 Krishna bai 1726002042WL053732 Krishna bai 00048 BKID0009960 1768 1768 Processed 08/11/2023 287000036 Krishnabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-042-001/222
(GUGAHEDA) 		1726002042NRG24051020230642708 05/10/2023 Dreepsingh 1726002042WL053732 Dreepsingh 00048 BKID0009960 1768 1768 Processed 08/11/2023 287000036 Dreepsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-042-001/67-A
(GUGAHEDA) 		1726002042NRG24051020230642710 05/10/2023 Manju bai 1726002042WL053732 Manju bai 00048 BKID0009960 1768 1768 Processed 08/11/2023 287000036 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-042-001/936
(GUGAHEDA) 		1726002042NRG24051020230642711 05/10/2023 Babulal 1726002042WL053732 Babulal 00048 BKID0009960 1768 1768 Processed 08/11/2023 287000036 Babulal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-042-001/936
(GUGAHEDA) 		1726002042NRG24051020230642712 05/10/2023 Mangi bai 1726002042WL053732 Mangi bai 00048 BKID0009960 1768 1768 Processed 08/11/2023 287000036 Mangibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-045-002/45
(HALAHEDI) 		1726002045NRG24051020230641880 05/10/2023 Govindsingh 1726002045WL053689 Govindsingh 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000036 Govindsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-045-002/48
(HALAHEDI) 		1726002045NRG24051020230641882 05/10/2023 Bhimsingh 1726002045WL053689 Bhimsingh 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000036 Bhimsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-002/79
(HALAHEDI) 		1726002045NRG24051020230641862 05/10/2023 Bhula bai 1726002045WL053688 Bhula bai 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000036 Bhulabai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-045-002/79
(HALAHEDI) 		1726002045NRG24051020230641861 05/10/2023 siyaram 1726002045WL053688 siyaram 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000036 siyaram BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-045-003/108-A
(HALAHEDI) 		1726002045NRG24051020230641863 05/10/2023 Sunil Dangi 1726002045WL053688 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 287000036 SunilDangi BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24051020230641865 05/10/2023 mukesh dangi 1726002045WL053688 mukesh dangi 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000036 mukeshdangi BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-003/131
(HALAHEDI) 		1726002045NRG24051020230641888 05/10/2023 kanchanbai 1726002045WL053689 kanchanbai 00048 BKID0009960 1105 1105 Processed 08/11/2023 287000036 kanchanbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-045-003/133-A
(HALAHEDI) 		1726002045NRG24051020230641866 05/10/2023 kaushlya dangi 1726002045WL053688 kaushlya dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 287000036 kaushlyadangi BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002045NRG24051020230641982 05/10/2023 Sunita Dangi 1726002045WL053698 Sunita Dangi 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000036 SunitaDangi BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-045-003/151
(HALAHEDI) 		1726002045NRG24051020230641870 05/10/2023 rameswer 1726002045WL053688 rameswer 00048 BKID0009960 1326 1326 Processed 08/11/2023 287000036 rameswer BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-045-003/151
(HALAHEDI) 		1726002045NRG24051020230641869 05/10/2023 shivlal 1726002045WL053688 shivlal 00048 BKID0009960 1326 1326 Processed 08/11/2023 287000036 shivlal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-045-003/162
(HALAHEDI) 		1726002045NRG24051020230641889 05/10/2023 rodilal 1726002045WL053689 rodilal 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000036 rodilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-045-003/17-B
(HALAHEDI) 		1726002045NRG24051020230641872 05/10/2023 bhuri bai 1726002045WL053688 bhuri bai 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000036 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-045-003/31
(HALAHEDI) 		1726002045NRG24051020230641875 05/10/2023 Buribai 1726002045WL053688 Buribai 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000036 Buribai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24051020230641892 05/10/2023 RAHUL DANGI 1726002045WL053689 RAHUL DANGI 00048 BKID0009960 1105 1105 Processed 08/11/2023 287000036 RAHULDANGI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-045-003/79
(HALAHEDI) 		1726002045NRG24051020230641877 05/10/2023 jagdish 1726002045WL053688 jagdish 00048 BKID0009960 1326 1326 Processed 08/11/2023 287000036 jagdish BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-045-003/80
(HALAHEDI) 		1726002045NRG24051020230641879 05/10/2023 ramprasad 1726002045WL053688 ramprasad 00048 BKID0009960 1326 1326 Processed 08/11/2023 287000036 ramprasad BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-052-001/179
(KANKARIYA) 		1726002052NRG24051020230642556 05/10/2023 khayanyalal 1726002052WL053721 khayanyalal 00048 BKID0009960 1326 1326 Processed 08/11/2023 287000036 khayanyalal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-052-001/95
(KANKARIYA) 		1726002052NRG24051020230642557 05/10/2023 Shivnarayan 1726002052WL053721 Shivnarayan 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000036 Shivnarayan BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-071-002/344
(RANARA) 		1726002071NRG24051020230641155 05/10/2023 radesyam 1726002071WL053636 radesyam 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000036 radesyam BANK OF INDIA(508505)
SubTotal 40001 40001
66 KHILCHIPUR MP-26-002-090-004/4-B
(SHERPURA) 		1726002090NRG24051020230642449 05/10/2023 RINKU 1726002090WL053709 RINKU 00048 BKID0009961 1326 1326 Processed 08/11/2023 287000036 RINKU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 KHILCHIPUR MP-26-002-045-002/97
(HALAHEDI) 		1726002045NRG24051020230641897 05/10/2023 Indrabai 1726002045WL053690 Indrabai 00048 BKID0009966 1547 1547 Processed 08/11/2023 287000036 Indrabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-045-003/191-A
(HALAHEDI) 		1726002045NRG24051020230641899 05/10/2023 hemraj 1726002045WL053690 hemraj 00048 BKID0009966 1547 1547 Processed 08/11/2023 287000036 hemraj BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-045-003/191-A
(HALAHEDI) 		1726002045NRG24051020230641898 05/10/2023 hemraj 1726002045WL053690 hemraj 00048 BKID0009966 1547 1547 Processed 08/11/2023 287000036 hemraj BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-053-002/206-B
(KARKARI) 		1726002053NRG24051020230641115 05/10/2023 bharatbai 1726002053WL053632 bharatbai 00048 BKID0009966 1326 1326 Processed 08/11/2023 287000036 bharatbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-064-003/1
(LAXMANPURA) 		1726002064NRG24041020230640738 05/10/2023 Mangu singh 1726002064WL053585 Mangu singh 00048 BKID0009966 1547 1547 Processed 08/11/2023 287000036 Mangusingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-064-003/1
(LAXMANPURA) 		1726002064NRG24041020230640737 05/10/2023 Prem kunver 1726002064WL053585 Prem kunver 00048 BKID0009966 1547 1547 Processed 08/11/2023 287000036 Premkunver BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-064-004/98-B
(LAXMANPURA) 		1726002064NRG24041020230640712 05/10/2023 Dinesh 1726002064WL053582 Dinesh 00048 BKID0009966 1326 1326 Processed 08/11/2023 287000036 Dinesh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-064-004/98-B
(LAXMANPURA) 		1726002064NRG24041020230640710 05/10/2023 Dinesh 1726002064WL053582 Dinesh 00048 BKID0009966 1547 1547 Processed 08/11/2023 287000036 Dinesh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-073-007/28
(RUPAHEDA) 		1726002073NRG24031020230639212 05/10/2023 Shyama bai 1726002073WL053336 Shyama bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 287000036 Shyamabai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-090-003/32
(SHERPURA) 		1726002090NRG24051020230642434 05/10/2023 Dhapu Bai 1726002090WL053709 Dhapu Bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 287000036 DhapuBai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24051020230642447 05/10/2023 Gyarsi bai 1726002090WL053709 Gyarsi bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 287000036 Gyarsibai BANK OF INDIA(508505)
SubTotal 15912 15912
78 KHILCHIPUR MP-26-002-029-002/120-A
(DHABLIKALAN) 		1726002029NRG24051020230642560 05/10/2023 hem kunwar 1726002029WL053723 hem kunwar 00048 BKID0009968 1547 1547 Processed 08/11/2023 287000036 hemkunwar BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-029-002/227
(DHABLIKALAN) 		1726002029NRG24051020230642562 05/10/2023 Anopsingh 1726002029WL053723 Anopsingh 00048 BKID0009968 1547 1547 Processed 08/11/2023 287000036 Anopsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-029-002/227
(DHABLIKALAN) 		1726002029NRG24051020230642561 05/10/2023 anopsingh 1726002029WL053723 anopsingh 00048 BKID0009968 1547 1547 Processed 08/11/2023 287000036 anopsingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-029-002/489
(DHABLIKALAN) 		1726002029NRG24051020230642565 05/10/2023 Bherulal 1726002029WL053723 Bherulal 00048 BKID0009968 1547 1547 Processed 08/11/2023 287000036 Bherulal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-029-002/489
(DHABLIKALAN) 		1726002029NRG24051020230642566 05/10/2023 Sanju bai 1726002029WL053723 Sanju bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 287000036 Sanjubai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-029-002/52-A
(DHABLIKALAN) 		1726002029NRG24051020230642568 05/10/2023 Bal kunwer 1726002029WL053723 Bal kunwer 00048 BKID0009968 1547 1547 Processed 08/11/2023 287000036 Balkunwer BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-029-002/52-A
(DHABLIKALAN) 		1726002029NRG24051020230642567 05/10/2023 Jaganath singh 1726002029WL053723 Jaganath singh 00048 BKID0009968 1547 1547 Processed 08/11/2023 287000036 Jaganathsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-045-002/45
(HALAHEDI) 		1726002045NRG24051020230641881 05/10/2023 Hemkunwer 1726002045WL053689 Hemkunwer 00048 BKID0009968 1547 1547 Processed 08/11/2023 287000036 Hemkunwer BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-053-002/154
(KARKARI) 		1726002053NRG24051020230641111 05/10/2023 bonesingh 1726002053WL053632 bonesingh 00048 BKID0009968 1326 1326 Processed 08/11/2023 287000036 bonesingh NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-053-002/20
(KARKARI) 		1726002053NRG24051020230641114 05/10/2023 shiv singh 1726002053WL053632 shiv singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 287000036 shivsingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-053-002/44-A
(KARKARI) 		1726002053NRG24051020230641105 05/10/2023 dhapu bai 1726002053WL053631 dhapu bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 287000036 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-053-002/44-B
(KARKARI) 		1726002053NRG24051020230641106 05/10/2023 Niraj 1726002053WL053631 Niraj 00048 BKID0009968 1326 1326 Processed 08/11/2023 287000036 Niraj BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-053-002/48-B
(KARKARI) 		1726002053NRG24051020230641108 05/10/2023 kavita 1726002053WL053631 kavita 00048 BKID0009968 1326 1326 Processed 08/11/2023 287000036 kavita BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-053-002/73
(KARKARI) 		1726002053NRG24051020230641110 05/10/2023 Kanchan bai 1726002053WL053631 Kanchan bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 287000036 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-053-008/26-D
(KARKARI) 		1726002053NRG24051020230641118 05/10/2023 RAmbabu 1726002053WL053632 RAmbabu 00048 BKID0009968 1326 1326 Processed 08/11/2023 287000036 RAmbabu BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-073-007/103-A
(RUPAHEDA) 		1726002073NRG24031020230639208 05/10/2023 shivnarayan 1726002073WL053336 shivnarayan 00048 BKID0009968 1326 1326 Processed 08/11/2023 287000036 shivnarayan STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-073-007/32
(RUPAHEDA) 		1726002073NRG24031020230639213 05/10/2023 kesar 1726002073WL053336 kesar 00048 BKID0009968 1326 1326 Processed 08/11/2023 287000036 kesar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
95 KHILCHIPUR MP-26-002-017-002/129
(BORKAPANI) 		1726002017NRG24041020230640688 05/10/2023 Ahilya 1726002017WL053581 Ahilya 00415 SBIN0006044 1326 1326 Processed 08/11/2023 287000036 Ahilya STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-045-003/127
(HALAHEDI) 		1726002045NRG24051020230641864 05/10/2023 bajesingh 1726002045WL053688 bajesingh 00415 SBIN0006044 1547 1547 Processed 08/11/2023 287000036 bajesingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-045-003/149-C
(HALAHEDI) 		1726002045NRG24051020230641868 05/10/2023 kushal singh 1726002045WL053688 kushal singh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 287000036 kushalsingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-045-003/179-B
(HALAHEDI) 		1726002045NRG24051020230641891 05/10/2023 Badal beragi 1726002045WL053689 Badal beragi 00415 SBIN0006044 1547 1547 Processed 08/11/2023 287000036 Badalberagi STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-045-003/84-B
(HALAHEDI) 		1726002045NRG24051020230641976 05/10/2023 Prakash Dangi 1726002045WL053695 Prakash Dangi 00415 SBIN0006044 663 663 Processed 08/11/2023 287000036 PrakashDangi STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-073-007/65
(RUPAHEDA) 		1726002073NRG24031020230639215 05/10/2023 Resham bai 1726002073WL053336 Resham bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 287000036 Reshambai FINO PAYMENTS BANK LTD(608001)
101 KHILCHIPUR MP-26-002-077-004/5
(SEDRA) 		1726002077NRG24051020230641078 05/10/2023 dakabai 1726002077WL053622 dakabai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 287000036 dakabai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-077-004/5
(SEDRA) 		1726002077NRG24051020230641091 05/10/2023 dakabai 1726002077WL053625 dakabai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 287000036 dakabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
103 KHILCHIPUR MP-26-002-017-002/143
(BORKAPANI) 		1726002017NRG24041020230640690 05/10/2023 Shyama Bai 1726002017WL053581 Shyama Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 ShyamaBai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-017-002/59
(BORKAPANI) 		1726002017NRG24041020230640692 05/10/2023 anar singh 1726002017WL053581 anar singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 anarsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-017-002/59
(BORKAPANI) 		1726002017NRG24041020230640693 05/10/2023 Sampat bai 1726002017WL053581 Sampat bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Sampatbai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-045-003/130
(HALAHEDI) 		1726002045NRG24051020230641885 05/10/2023 rambagas 1726002045WL053689 rambagas 00415 SBIN0030073 1105 1105 Processed 08/11/2023 287000036 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-045-003/130
(HALAHEDI) 		1726002045NRG24051020230641884 05/10/2023 rambagas 1726002045WL053689 rambagas 00415 SBIN0030073 1105 1105 Processed 08/11/2023 287000036 rambagas STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-045-003/130-A
(HALAHEDI) 		1726002045NRG24051020230641887 05/10/2023 dinesh 1726002045WL053689 dinesh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 287000036 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-045-003/130-A
(HALAHEDI) 		1726002045NRG24051020230641886 05/10/2023 dinesh 1726002045WL053689 dinesh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 287000036 dinesh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-045-003/47
(HALAHEDI) 		1726002045NRG24051020230641903 05/10/2023 bhagwat 1726002045WL053690 bhagwat 00415 SBIN0030073 1547 1547 Processed 08/11/2023 287000036 bhagwat STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-053-002/18
(KARKARI) 		1726002053NRG24051020230641112 05/10/2023 lalta bai 1726002053WL053632 lalta bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 laltabai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-053-002/40
(KARKARI) 		1726002053NRG24051020230641103 05/10/2023 Chandrekalabai 1726002053WL053631 Chandrekalabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Chandrekalabai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-053-002/48-A
(KARKARI) 		1726002053NRG24051020230641107 05/10/2023 Alkar 1726002053WL053631 Alkar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Alkar FINO PAYMENTS BANK LTD(608001)
114 KHILCHIPUR MP-26-002-053-008/26-D
(KARKARI) 		1726002053NRG24051020230641119 05/10/2023 Anita bai 1726002053WL053632 Anita bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Anitabai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-064-002/26-A
(LAXMANPURA) 		1726002064NRG24041020230640731 05/10/2023 Gokul Bai 1726002064WL053584 Gokul Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 287000036 GokulBai NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-064-002/26-A
(LAXMANPURA) 		1726002064NRG24041020230640730 05/10/2023 Kanwarlal 1726002064WL053584 Kanwarlal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 287000036 Kanwarlal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-064-003/35-A
(LAXMANPURA) 		1726002064NRG24041020230640745 05/10/2023 Banlu 1726002064WL053586 Banlu 00415 SBIN0030073 1547 1547 Processed 08/11/2023 287000036 Banlu INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-073-007/100
(RUPAHEDA) 		1726002073NRG24031020230639206 05/10/2023 Kaniram 1726002073WL053336 Kaniram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Kaniram STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-073-007/28
(RUPAHEDA) 		1726002073NRG24031020230639211 05/10/2023 Mangilal 1726002073WL053336 Mangilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Mangilal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-073-007/32
(RUPAHEDA) 		1726002073NRG24031020230639214 05/10/2023 pappu 1726002073WL053336 pappu 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-077-004/103-B
(SEDRA) 		1726002077NRG24051020230641069 05/10/2023 Sunita Bai 1726002077WL053621 Sunita Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 287000036 SunitaBai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-077-004/103-B
(SEDRA) 		1726002077NRG24051020230641082 05/10/2023 Sunita Bai 1726002077WL053624 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 SunitaBai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-090-001/31-C
(SHERPURA) 		1726002090NRG24051020230642452 05/10/2023 BALUSINGH 1726002090WL053710 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 BALUSINGH STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-090-001/620
(SHERPURA) 		1726002090NRG24051020230642453 05/10/2023 VIKRAMSINGH 1726002090WL053710 VIKRAMSINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 VIKRAMSINGH STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-090-001/621
(SHERPURA) 		1726002090NRG24051020230642431 05/10/2023 Nitesh Panwar 1726002090WL053709 Nitesh Panwar 00415 SBIN0030073 1547 1547 Processed 08/11/2023 287000036 NiteshPanwar STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-090-001/64-B
(SHERPURA) 		1726002090NRG24051020230642432 05/10/2023 SURESH 1726002090WL053709 SURESH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 287000036 SURESH BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-090-002/2
(SHERPURA) 		1726002090NRG24051020230642474 05/10/2023 RUKMABAI 1726002090WL053711 RUKMABAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 287000036 RUKMABAI STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-090-003/32-B
(SHERPURA) 		1726002090NRG24051020230642437 05/10/2023 Ishwarsingh 1726002090WL053709 Ishwarsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Ishwarsingh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24051020230642439 05/10/2023 Sheela 1726002090WL053709 Sheela 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Sheela STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24051020230642438 05/10/2023 sheela 1726002090WL053709 sheela 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 sheela BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24051020230642440 05/10/2023 ANARSINGH 1726002090WL053709 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 ANARSINGH STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24051020230642441 05/10/2023 MAMTABAI 1726002090WL053709 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 MAMTABAI STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24051020230642446 05/10/2023 Rambabu dangi 1726002090WL053709 Rambabu dangi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Rambabudangi STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-090-004/4-B
(SHERPURA) 		1726002090NRG24051020230642448 05/10/2023 GIRIRAJ DANGI 1726002090WL053709 GIRIRAJ DANGI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 GIRIRAJDANGI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG24051020230642455 05/10/2023 Harisingh 1726002090WL053710 Harisingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG24051020230642454 05/10/2023 HARISINGH 1726002090WL053710 HARISINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
137 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG24051020230642456 05/10/2023 JASRATHSINGH 1726002090WL053710 JASRATHSINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 JASRATHSINGH STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG24051020230642457 05/10/2023 Jitendra 1726002090WL053710 Jitendra 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Jitendra STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-090-005/12-B
(SHERPURA) 		1726002090NRG24051020230642458 05/10/2023 Rukmabai 1726002090WL053710 Rukmabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Rukmabai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-090-005/21
(SHERPURA) 		1726002090NRG24051020230642463 05/10/2023 PARTHISINGH 1726002090WL053710 PARTHISINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 PARTHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-090-005/5
(SHERPURA) 		1726002090NRG24051020230642467 05/10/2023 Deepkunwar 1726002090WL053710 Deepkunwar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 Deepkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-090-005/5-B
(SHERPURA) 		1726002090NRG24051020230642470 05/10/2023 JAGDISHSINGH 1726002090WL053710 JAGDISHSINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000036 JAGDISHSINGH STATE BANK OF INDIA(508548)
SubTotal 53924 53924
143 KHILCHIPUR MP-26-002-017-002/107-A
(BORKAPANI) 		1726002017NRG24041020230640687 05/10/2023 Kanta bai 1726002017WL053581 Kanta bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 287000036 Kantabai FINO PAYMENTS BANK LTD(608001)
144 KHILCHIPUR MP-26-002-017-002/46
(BORKAPANI) 		1726002017NRG24041020230640691 05/10/2023 ratanlal 1726002017WL053581 ratanlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 287000036 ratanlal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-017-002/59-A
(BORKAPANI) 		1726002017NRG24041020230640694 05/10/2023 sarjan 1726002017WL053581 sarjan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 287000036 sarjan STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-017-002/63
(BORKAPANI) 		1726002017NRG24041020230640695 05/10/2023 suraj bai 1726002017WL053581 suraj bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 287000036 surajbai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-017-002/63-A
(BORKAPANI) 		1726002017NRG24041020230640697 05/10/2023 sunita 1726002017WL053581 sunita 00415 SBIN0030339 1326 1326 Processed 08/11/2023 287000036 sunita STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-077-004/167-A
(SEDRA) 		1726002077NRG24051020230641076 05/10/2023 laxman singh 1726002077WL053622 laxman singh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 287000036 laxmansingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-077-004/167-A
(SEDRA) 		1726002077NRG24051020230641075 05/10/2023 laxman singh 1726002077WL053622 laxman singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 287000036 laxmansingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-077-004/186
(SEDRA) 		1726002077NRG24051020230641077 05/10/2023 Tejpal singh 1726002077WL053622 Tejpal singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 287000036 Tejpalsingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-077-004/186
(SEDRA) 		1726002077NRG24051020230641085 05/10/2023 Tejpal singh 1726002077WL053624 Tejpal singh 00415 SBIN0030339 884 884 Processed 08/11/2023 287000036 Tejpalsingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-077-004/200
(SEDRA) 		1726002077NRG24051020230641087 05/10/2023 keshrbai 1726002077WL053624 keshrbai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 287000036 keshrbai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-077-004/200
(SEDRA) 		1726002077NRG24051020230641072 05/10/2023 keshrbai 1726002077WL053621 keshrbai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 287000036 keshrbai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-077-004/312
(SEDRA) 		1726002077NRG24051020230641073 05/10/2023 punamchand 1726002077WL053621 punamchand 00415 SBIN0030339 1547 1547 Processed 08/11/2023 287000036 punamchand STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-077-004/312
(SEDRA) 		1726002077NRG24051020230641089 05/10/2023 punamchand 1726002077WL053625 punamchand 00415 SBIN0030339 1326 1326 Processed 08/11/2023 287000036 punamchand STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-077-004/66-B
(SEDRA) 		1726002077NRG24051020230641080 05/10/2023 rajesh 1726002077WL053622 rajesh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 287000036 rajesh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-077-004/66-B
(SEDRA) 		1726002077NRG24051020230641079 05/10/2023 rajesh 1726002077WL053622 rajesh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 287000036 rajesh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-077-004/79
(SEDRA) 		1726002077NRG24051020230641088 05/10/2023 govradhan singh 1726002077WL053624 govradhan singh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 287000036 govradhansingh STATE BANK OF INDIA(508548)
SubTotal 21658 21658
159 KHILCHIPUR MP-26-002-090-003/32-B
(SHERPURA) 		1726002090NRG24051020230642436 05/10/2023 SANJUBAI 1726002090WL053709 SANJUBAI 00415 SBIN0030423 1326 1326 Processed 08/11/2023 287000036 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 KHILCHIPUR MP-26-002-064-004/99-A
(LAXMANPURA) 		1726002064NRG24041020230640722 05/10/2023 Himmat Singh 1726002064WL053583 Himmat Singh 00468 UBIN0570796 1326 1326 Processed 08/11/2023 287000036 HimmatSingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-064-004/99-A
(LAXMANPURA) 		1726002064NRG24041020230640720 05/10/2023 Himmat Singh 1726002064WL053583 Himmat Singh 00468 UBIN0570796 1547 1547 Processed 08/11/2023 287000036 HimmatSingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
162 KHILCHIPUR MP-26-002-064-003/35-A
(LAXMANPURA) 		1726002064NRG24041020230640746 05/10/2023 Usha 1726002064WL053586 Usha 00688 FINO0001001 1547 1547 Processed 08/11/2023 287000036 Usha FINO PAYMENTS BANK LTD(608001)
163 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24051020230642451 05/10/2023 Kiran Dangi 1726002090WL053709 Kiran Dangi 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
SubTotal 2873 2873
164 KHILCHIPUR MP-26-002-053-002/191
(KARKARI) 		1726002053NRG24051020230641113 05/10/2023 nimalabai 1726002053WL053632 nimalabai 00688 FINO0001446 1326 1326 Processed 08/11/2023 287000036 nimalabai FINO PAYMENTS BANK LTD(608001)
165 KHILCHIPUR MP-26-002-053-002/47-D
(KARKARI) 		1726002053NRG24051020230641117 05/10/2023 KALU Singh 1726002053WL053632 KALU Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 287000036 KALUSingh BANK OF INDIA(508505)
SubTotal 2652 2652
166 KHILCHIPUR MP-26-002-029-002/262-A
(DHABLIKALAN) 		1726002029NRG24051020230642563 05/10/2023 Mahesh 1726002029WL053723 Mahesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287000036 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-045-003/111
(HALAHEDI) 		1726002045NRG24051020230641969 05/10/2023 Prem bai 1726002045WL053694 Prem bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287000036 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-064-003/27-A
(LAXMANPURA) 		1726002064NRG24041020230640744 05/10/2023 Lad Kunwar 1726002064WL053586 Lad Kunwar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287000036 LadKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
169 KHILCHIPUR MP-26-002-045-003/137-A
(HALAHEDI) 		1726002045NRG24051020230641867 05/10/2023 Kavita dangi 1726002045WL053688 Kavita dangi 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 287000036 Kavitadangi BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-064-002/24
(LAXMANPURA) 		1726002064NRG24041020230640703 05/10/2023 Ajodhya Bai 1726002064WL053582 Ajodhya Bai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 287000036 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-064-002/24
(LAXMANPURA) 		1726002064NRG24041020230640702 05/10/2023 Ajodhya Bai 1726002064WL053582 Ajodhya Bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 287000036 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-064-002/84
(LAXMANPURA) 		1726002064NRG24041020230640733 05/10/2023 Mangu bai 1726002064WL053584 Mangu bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 287000036 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-064-003/27
(LAXMANPURA) 		1726002064NRG24041020230640740 05/10/2023 Rukaman kunwar 1726002064WL053585 Rukaman kunwar 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 287000036 Rukamankunwar STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-064-004/99-A
(LAXMANPURA) 		1726002064NRG24041020230640723 05/10/2023 Sushila Bai 1726002064WL053583 Sushila Bai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 287000036 SushilaBai BANK OF BARODA(606985)
175 KHILCHIPUR MP-26-002-064-004/99-A
(LAXMANPURA) 		1726002064NRG24041020230640721 05/10/2023 Sushila Bai 1726002064WL053583 Sushila Bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 287000036 SushilaBai BANK OF BARODA(606985)
176 KHILCHIPUR MP-26-002-073-007/17
(RUPAHEDA) 		1726002073NRG24031020230639209 05/10/2023 Rambabu 1726002073WL053336 Rambabu 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 287000036 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-073-007/17
(RUPAHEDA) 		1726002073NRG24031020230639210 05/10/2023 Rekha bai 1726002073WL053336 Rekha bai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 287000036 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-090-005/5-B
(SHERPURA) 		1726002090NRG24051020230642471 05/10/2023 SURAJ KUVAR 1726002090WL053710 SURAJ KUVAR 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 287000036 SURAJKUVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
179 KHILCHIPUR MP-26-002-053-002/40-A
(KARKARI) 		1726002053NRG24051020230641104 05/10/2023 Kalu singh 1726002053WL053631 Kalu singh 00697 BKID0MG0356 1326 1326 Processed 08/11/2023 287000036 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-053-002/47
(KARKARI) 		1726002053NRG24051020230641116 05/10/2023 Lila Bai 1726002053WL053632 Lila Bai 00697 BKID0MG0356 1326 1326 Processed 08/11/2023 287000036 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
181 KHILCHIPUR MP-26-002-053-002/48-C
(KARKARI) 		1726002053NRG24051020230641109 05/10/2023 Annu 1726002053WL053631 Annu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287000036 Annu STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-064-003/27
(LAXMANPURA) 		1726002064NRG24041020230640739 05/10/2023 Pappu singh 1726002064WL053585 Pappu singh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 287000036 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-064-003/27-A
(LAXMANPURA) 		1726002064NRG24041020230640743 05/10/2023 Devraj 1726002064WL053586 Devraj 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 287000036 Devraj NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG24051020230642460 05/10/2023 Mamta 1726002090WL053710 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287000036 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
185 KHILCHIPUR MP-26-002-042-001/222
(GUGAHEDA) 		1726002042NRG24051020230642709 05/10/2023 Ladkunwar 1726002042WL053732 Ladkunwar 00703 AIRP0000001 1768 1768 Processed 08/11/2023 287000036 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 258570 258570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_051023APB_FTO_305110 AXIS BANK UTIB0003836 Bioara 1326
2 KHILCHIPUR MP1726002_051023APB_FTO_305110 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 KHILCHIPUR MP1726002_051023APB_FTO_305110 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6630
4 KHILCHIPUR MP1726002_051023APB_FTO_305110 Bank of India BKID0009074 KHILCHIPUR 41327
5 KHILCHIPUR MP1726002_051023APB_FTO_305110 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_051023APB_FTO_305110 Bank of India BKID0009960 CHHAPIHEDA 40001
7 KHILCHIPUR MP1726002_051023APB_FTO_305110 Bank of India BKID0009961 MACHALPUR 1326
8 KHILCHIPUR MP1726002_051023APB_FTO_305110 Bank of India BKID0009966 JETPURKALA 15912
9 KHILCHIPUR MP1726002_051023APB_FTO_305110 Bank of India BKID0009968 DHABLIKALAN 24310
10 KHILCHIPUR MP1726002_051023APB_FTO_305110 State Bank of India SBIN0006044 ADB KHILCHIPUR 10608
11 KHILCHIPUR MP1726002_051023APB_FTO_305110 State Bank of India SBIN0030073 KHILCHIPUR 53924
12 KHILCHIPUR MP1726002_051023APB_FTO_305110 State Bank of India SBIN0030339 SADIAKUWA 21658
13 KHILCHIPUR MP1726002_051023APB_FTO_305110 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
14 KHILCHIPUR MP1726002_051023APB_FTO_305110 Union Bank of India UBIN0570796 Rajgarh 2873
15 KHILCHIPUR MP1726002_051023APB_FTO_305110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
16 KHILCHIPUR MP1726002_051023APB_FTO_305110 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 KHILCHIPUR MP1726002_051023APB_FTO_305110 India Post Payments Bank IPOS0000001 Rajgarh 4641
18 KHILCHIPUR MP1726002_051023APB_FTO_305110 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14144
19 KHILCHIPUR MP1726002_051023APB_FTO_305110 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
20 KHILCHIPUR MP1726002_051023APB_FTO_305110 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
21 KHILCHIPUR MP1726002_051023APB_FTO_305110 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420
22 KHILCHIPUR MP1726002_051023APB_FTO_305110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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