Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010923APB_FTO_244627
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-26-002-057-003/17-A
(KHERKHEDI) 		1726002057NRG24310820230600245 01/09/2023 Pappulal 1726002057WL047142 Pappulal 00045 BARB0RAJRAJ 1326 1326 Processed 11/09/2023 066290688 Pappulal AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHILCHIPUR MP-26-002-063-002/15-D
(LASUDLI) 		1726002063NRG24010920230601452 01/09/2023 banshilal 1726002063WL047323 banshilal 00045 BARB0RAJRAJ 442 442 Processed 11/09/2023 066290688 banshilal BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-064-004/122
(LAXMANPURA) 		1726002064NRG24010920230602322 01/09/2023 Parbhulal 1726002064WL047473 Parbhulal 00045 BARB0RAJRAJ 1547 1547 Rejected 13/09/2023 066290688 A/c Blocked or Frozen
SubTotal 3315 3315
4 KHILCHIPUR MP-26-002-017-002/17
(BORKAPANI) 		1726002017NRG24010920230601612 01/09/2023 soram bai 1726002017WL047348 soram bai 00048 BKID0009074 1547 1547 Processed 11/09/2023 066290688 sorambai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-017-002/17-A
(BORKAPANI) 		1726002017NRG24010920230601613 01/09/2023 Pinki bai 1726002017WL047348 Pinki bai 00048 BKID0009074 1547 1547 Processed 11/09/2023 066290688 Pinkibai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-057-003/108-A
(KHERKHEDI) 		1726002057NRG24310820230600277 01/09/2023 Vishu parsad 1726002057WL047146 Vishu parsad 00048 BKID0009074 1326 1326 Processed 11/09/2023 066290688 Vishuparsad BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-060-001/3
(KULIKHEDA) 		1726002060NRG24010920230601638 01/09/2023 RAMPRASAD 1726002060WL047353 RAMPRASAD 00048 BKID0009074 1326 1326 Processed 11/09/2023 066290688 RAMPRASAD BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-060-003/2
(KULIKHEDA) 		1726002060NRG24010920230601665 01/09/2023 Prem Bai 1726002060WL047360 Prem Bai 00048 BKID0009074 1547 1547 Processed 11/09/2023 066290688 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-060-003/202-A
(KULIKHEDA) 		1726002060NRG24010920230601660 01/09/2023 Surajmal 1726002060WL047358 Surajmal 00048 BKID0009074 1547 1547 Processed 11/09/2023 066290688 Surajmal STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-060-003/29-C
(KULIKHEDA) 		1726002060NRG24010920230601663 01/09/2023 KUSHAL 1726002060WL047359 KUSHAL 00048 BKID0009074 1547 1547 Processed 11/09/2023 066290688 KUSHAL STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-060-003/30-A
(KULIKHEDA) 		1726002060NRG24010920230601641 01/09/2023 Shreenath 1726002060WL047353 Shreenath 00048 BKID0009074 1547 1547 Processed 11/09/2023 066290688 Shreenath BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-060-003/300
(KULIKHEDA) 		1726002060NRG24010920230601643 01/09/2023 RADHABAI 1726002060WL047353 RADHABAI 00048 BKID0009074 1547 1547 Processed 11/09/2023 066290688 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002060NRG24010920230601655 01/09/2023 bamukuwar 1726002060WL047356 bamukuwar 00048 BKID0009074 884 884 Processed 11/09/2023 066290688 bamukuwar BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-060-003/96-A
(KULIKHEDA) 		1726002060NRG24250820230593458 01/09/2023 RAMBABU DANGI 1726002060WL046014 RAMBABU DANGI 00048 BKID0009074 1326 1326 Processed 11/09/2023 066290688 RAMBABUDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 KHILCHIPUR MP-26-002-060-003/96-A
(KULIKHEDA) 		1726002060NRG24010920230601634 01/09/2023 RAMBABU DANGI 1726002060WL047351 RAMBABU DANGI 00048 BKID0009074 1547 1547 Processed 11/09/2023 066290688 RAMBABUDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 KHILCHIPUR MP-26-002-064-002/12
(LAXMANPURA) 		1726002064NRG24010920230602339 01/09/2023 Narsang lal 1726002064WL047475 Narsang lal 00048 BKID0009074 1547 1547 Processed 11/09/2023 066290688 Narsanglal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-064-003/58-B
(LAXMANPURA) 		1726002064NRG24010920230602336 01/09/2023 SHETANBAI 1726002064WL047474 SHETANBAI 00048 BKID0009074 1547 1547 Processed 11/09/2023 066290688 SHETANBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-064-004/153-A
(LAXMANPURA) 		1726002064NRG24010920230602273 01/09/2023 SULTAN SINGH 1726002064WL047467 SULTAN SINGH 00048 BKID0009074 1105 1105 Processed 11/09/2023 066290688 SULTANSINGH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-064-004/67
(LAXMANPURA) 		1726002064NRG24010920230602327 01/09/2023 Dulichand 1726002064WL047473 Dulichand 00048 BKID0009074 1547 1547 Processed 11/09/2023 066290688 Dulichand FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-064-004/67
(LAXMANPURA) 		1726002064NRG24010920230602328 01/09/2023 Mamta bai 1726002064WL047473 Mamta bai 00048 BKID0009074 1547 1547 Processed 11/09/2023 066290688 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
21 KHILCHIPUR MP-26-002-064-004/161
(LAXMANPURA) 		1726002064NRG24010920230602307 01/09/2023 sugan bai 1726002064WL047471 sugan bai 00048 BKID0009951 1547 1547 Processed 11/09/2023 066290688 suganbai BANK OF INDIA(508505)
SubTotal 1547 1547
22 KHILCHIPUR MP-26-002-002-002/163
(AMAWTA) 		1726002002NRG24310820230601366 01/09/2023 ANVANTI BAI 1726002002WL047305 ANVANTI BAI 00048 BKID0009960 1547 1547 Processed 11/09/2023 066290688 ANVANTIBAI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-002-002/163
(AMAWTA) 		1726002002NRG24310820230601365 01/09/2023 Avantibai 1726002002WL047305 Avantibai 00048 BKID0009960 1547 1547 Processed 11/09/2023 066290688 Avantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 KHILCHIPUR MP-26-002-002-002/19
(AMAWTA) 		1726002002NRG24310820230601370 01/09/2023 kanku 1726002002WL047305 kanku 00048 BKID0009960 1547 1547 Processed 11/09/2023 066290688 kanku BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/19-A
(AMAWTA) 		1726002002NRG24310820230601372 01/09/2023 mangu bai 1726002002WL047305 mangu bai 00048 BKID0009960 1547 1547 Processed 11/09/2023 066290688 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-002-002/22-A
(AMAWTA) 		1726002002NRG24310820230601375 01/09/2023 bagvan 1726002002WL047305 bagvan 00048 BKID0009960 1547 1547 Processed 11/09/2023 066290688 bagvan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-002-002/22-A
(AMAWTA) 		1726002002NRG24310820230601374 01/09/2023 rajesh 1726002002WL047305 rajesh 00048 BKID0009960 1547 1547 Processed 11/09/2023 066290688 rajesh BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-002-002/32
(AMAWTA) 		1726002002NRG24310820230601377 01/09/2023 mangu bai 1726002002WL047305 mangu bai 00048 BKID0009960 1547 1547 Processed 11/09/2023 066290688 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-002-002/32-B
(AMAWTA) 		1726002002NRG24310820230601379 01/09/2023 rajesh 1726002002WL047305 rajesh 00048 BKID0009960 1547 1547 Processed 11/09/2023 066290688 rajesh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/88-C
(AMAWTA) 		1726002002NRG24310820230601382 01/09/2023 Ramkala Bai 1726002002WL047305 Ramkala Bai 00048 BKID0009960 1547 1547 Processed 11/09/2023 066290688 RamkalaBai BANK OF INDIA(508505)
SubTotal 13923 13923
31 KHILCHIPUR MP-26-002-064-004/157
(LAXMANPURA) 		1726002064NRG24010920230602275 01/09/2023 RADHABAI 1726002064WL047467 RADHABAI 00048 BKID0009964 884 884 Processed 11/09/2023 066290688 RADHABAI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-064-004/88
(LAXMANPURA) 		1726002064NRG24010920230602302 01/09/2023 LAXMINARAYAN 1726002064WL047470 LAXMINARAYAN 00048 BKID0009964 1547 1547 Processed 11/09/2023 066290688 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 2431 2431
33 KHILCHIPUR MP-26-002-002-002/14
(AMAWTA) 		1726002002NRG24310820230601363 01/09/2023 Ramprasad 1726002002WL047305 Ramprasad 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 Ramprasad BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-002-002/166-A
(AMAWTA) 		1726002002NRG24310820230601367 01/09/2023 kelash 1726002002WL047305 kelash 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-002-002/166-A
(AMAWTA) 		1726002002NRG24310820230601368 01/09/2023 koshallyabai 1726002002WL047305 koshallyabai 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 koshallyabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002002NRG24310820230601369 01/09/2023 kuldip 1726002002WL047305 kuldip 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 kuldip BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-002-002/191
(AMAWTA) 		1726002002NRG24310820230601373 01/09/2023 Bhatendrasingh 1726002002WL047305 Bhatendrasingh 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 Bhatendrasingh NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-002-002/24
(AMAWTA) 		1726002002NRG24310820230601376 01/09/2023 Janibai 1726002002WL047305 Janibai 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 Janibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002002NRG24310820230601378 01/09/2023 BAGVAN 1726002002WL047305 BAGVAN 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 BAGVAN BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-060-001/31
(KULIKHEDA) 		1726002060NRG24010920230601651 01/09/2023 meharwan 1726002060WL047356 meharwan 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-060-003/105-A
(KULIKHEDA) 		1726002060NRG24010920230601645 01/09/2023 GOPAL 1726002060WL047355 GOPAL 00048 BKID0009966 1326 1326 Processed 11/09/2023 066290688 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-060-003/117
(KULIKHEDA) 		1726002060NRG24010920230601639 01/09/2023 PAPPU 1726002060WL047353 PAPPU 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 PAPPU BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-060-003/117
(KULIKHEDA) 		1726002060NRG24010920230601640 01/09/2023 PAPPU 1726002060WL047353 PAPPU 00048 BKID0009966 1326 1326 Processed 11/09/2023 066290688 PAPPU BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-060-003/181
(KULIKHEDA) 		1726002060NRG24010920230601646 01/09/2023 Sanju 1726002060WL047355 Sanju 00048 BKID0009966 221 221 Processed 11/09/2023 066290688 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-060-003/343
(KULIKHEDA) 		1726002060NRG24010920230601657 01/09/2023 Shivcharan 1726002060WL047357 Shivcharan 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 Shivcharan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-060-003/367
(KULIKHEDA) 		1726002060NRG24010920230601650 01/09/2023 BAGAWATIBAI 1726002060WL047355 BAGAWATIBAI 00048 BKID0009966 1326 1326 Processed 11/09/2023 066290688 BAGAWATIBAI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-064-004/18
(LAXMANPURA) 		1726002064NRG24010920230602309 01/09/2023 Lila bai 1726002064WL047471 Lila bai 00048 BKID0009966 1105 1105 Processed 11/09/2023 066290688 Lilabai FINO PAYMENTS BANK LTD(608001)
48 KHILCHIPUR MP-26-002-064-004/28
(LAXMANPURA) 		1726002064NRG24010920230602293 01/09/2023 Bane singh 1726002064WL047469 Bane singh 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 Banesingh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-064-004/28
(LAXMANPURA) 		1726002064NRG24010920230602294 01/09/2023 Banveri bai 1726002064WL047469 Banveri bai 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 Banveribai FINO PAYMENTS BANK LTD(608001)
50 KHILCHIPUR MP-26-002-064-004/30
(LAXMANPURA) 		1726002064NRG24010920230602326 01/09/2023 Lalta bai 1726002064WL047473 Lalta bai 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-064-004/35
(LAXMANPURA) 		1726002064NRG24010920230602283 01/09/2023 Leela bai 1726002064WL047468 Leela bai 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 Leelabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-064-004/4-A
(LAXMANPURA) 		1726002064NRG24010920230602276 01/09/2023 Ballap bai 1726002064WL047467 Ballap bai 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 Ballapbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-064-004/41
(LAXMANPURA) 		1726002064NRG24010920230602301 01/09/2023 Solta bai 1726002064WL047470 Solta bai 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 Soltabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-064-004/63
(LAXMANPURA) 		1726002064NRG24010920230602315 01/09/2023 PANNALAL 1726002064WL047472 PANNALAL 00048 BKID0009966 884 884 Processed 11/09/2023 066290688 PANNALAL BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-064-004/68
(LAXMANPURA) 		1726002064NRG24010920230602316 01/09/2023 Ray singh 1726002064WL047472 Ray singh 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 Raysingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-064-004/79
(LAXMANPURA) 		1726002064NRG24010920230602286 01/09/2023 KARANSINGH 1726002064WL047468 KARANSINGH 00048 BKID0009966 884 884 Processed 11/09/2023 066290688 KARANSINGH BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-064-004/88
(LAXMANPURA) 		1726002064NRG24010920230602303 01/09/2023 BHULABAI 1726002064WL047470 BHULABAI 00048 BKID0009966 1547 1547 Processed 11/09/2023 066290688 BHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
58 KHILCHIPUR MP-26-002-057-003/70-A
(KHERKHEDI) 		1726002057NRG24310820230600278 01/09/2023 Kalyan 1726002057WL047146 Kalyan 00048 BKID0009968 1105 1105 Processed 11/09/2023 066290688 Kalyan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-057-004/45-A
(KHERKHEDI) 		1726002057NRG24310820230600256 01/09/2023 Nirmalabai 1726002057WL047143 Nirmalabai 00048 BKID0009968 1326 1326 Processed 11/09/2023 066290688 Nirmalabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-057-004/45-B
(KHERKHEDI) 		1726002057NRG24310820230600258 01/09/2023 Nirmlabai 1726002057WL047143 Nirmlabai 00048 BKID0009968 1326 1326 Processed 11/09/2023 066290688 Nirmlabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-057-004/68
(KHERKHEDI) 		1726002057NRG24310820230600275 01/09/2023 Brandabai 1726002057WL047145 Brandabai 00048 BKID0009968 1326 1326 Processed 11/09/2023 066290688 Brandabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-070-004/57
(RAMPURIYA) 		1726002070NRG24010920230601622 01/09/2023 Bashanti bai 1726002070WL047349 Bashanti bai 00048 BKID0009968 221 221 Processed 11/09/2023 066290688 Bashantibai BANK OF INDIA(508505)
SubTotal 5304 5304
63 KHILCHIPUR MP-26-002-017-002/5
(BORKAPANI) 		1726002017NRG24010920230602159 01/09/2023 Jagannath 1726002017WL047449 Jagannath 00415 SBIN0006044 1547 1547 Processed 11/09/2023 066290688 Jagannath STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24010920230601670 01/09/2023 DURGA BAI 1726002060WL047362 DURGA BAI 00415 SBIN0006044 1326 1326 Processed 11/09/2023 066290688 DURGABAI STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-064-004/18
(LAXMANPURA) 		1726002064NRG24010920230602308 01/09/2023 Chen singh 1726002064WL047471 Chen singh 00415 SBIN0006044 1547 1547 Processed 11/09/2023 066290688 Chensingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-064-004/44
(LAXMANPURA) 		1726002064NRG24010920230602295 01/09/2023 BALU SINGH 1726002064WL047469 BALU SINGH 00415 SBIN0006044 1547 1547 Processed 11/09/2023 066290688 BALUSINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
67 KHILCHIPUR MP-26-002-060-003/2
(KULIKHEDA) 		1726002060NRG24010920230601664 01/09/2023 RADHESHYAM 1726002060WL047360 RADHESHYAM 00415 SBIN0008484 1547 1547 Processed 11/09/2023 066290688 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
68 KHILCHIPUR MP-26-002-017-002/5
(BORKAPANI) 		1726002017NRG24010920230602160 01/09/2023 KAMALABAI 1726002017WL047449 KAMALABAI 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 KAMALABAI STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-017-002/5
(BORKAPANI) 		1726002017NRG24010920230602161 01/09/2023 VIKRAM 1726002017WL047449 VIKRAM 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 VIKRAM STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-017-002/93
(BORKAPANI) 		1726002017NRG24010920230601601 01/09/2023 Ghisi Bai 1726002017WL047347 Ghisi Bai 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 GhisiBai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-017-002/93-A
(BORKAPANI) 		1726002017NRG24010920230601603 01/09/2023 Shila Bai 1726002017WL047347 Shila Bai 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 ShilaBai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-017-005/77
(BORKAPANI) 		1726002017NRG24010920230601637 01/09/2023 Prabhu lal 1726002017WL047352 Prabhu lal 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Prabhulal STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-017-005/77
(BORKAPANI) 		1726002017NRG24010920230601636 01/09/2023 Prabhu lal 1726002017WL047352 Prabhu lal 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Prabhulal STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-017-005/78
(BORKAPANI) 		1726002017NRG24010920230601617 01/09/2023 Nathi Bai 1726002017WL047348 Nathi Bai 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 NathiBai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-017-005/78-A
(BORKAPANI) 		1726002017NRG24010920230601618 01/09/2023 heera lal 1726002017WL047348 heera lal 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 heeralal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-017-006/30-A
(BORKAPANI) 		1726002017NRG24010920230601606 01/09/2023 santosh bai 1726002017WL047347 santosh bai 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 santoshbai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-060-001/18-C
(KULIKHEDA) 		1726002060NRG24010920230601628 01/09/2023 SATYANARAYAN 1726002060WL047351 SATYANARAYAN 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 SATYANARAYAN STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-060-001/29
(KULIKHEDA) 		1726002060NRG24010920230601631 01/09/2023 Geeta bai 1726002060WL047351 Geeta bai 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Geetabai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-060-001/29
(KULIKHEDA) 		1726002060NRG24010920230601630 01/09/2023 Geeta bai 1726002060WL047351 Geeta bai 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Geetabai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-060-003/105
(KULIKHEDA) 		1726002060NRG24010920230601661 01/09/2023 narsanhlal 1726002060WL047359 narsanhlal 00415 SBIN0030073 1105 1105 Processed 11/09/2023 066290688 narsanhlal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-060-003/174
(KULIKHEDA) 		1726002060NRG24010920230601656 01/09/2023 Ganga bai 1726002060WL047357 Ganga bai 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Gangabai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-060-003/177
(KULIKHEDA) 		1726002060NRG24010920230601632 01/09/2023 mukesh 1726002060WL047351 mukesh 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 mukesh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-060-003/193
(KULIKHEDA) 		1726002060NRG24010920230601647 01/09/2023 CHITABAI 1726002060WL047355 CHITABAI 00415 SBIN0030073 884 884 Processed 11/09/2023 066290688 CHITABAI STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-060-003/194
(KULIKHEDA) 		1726002060NRG24010920230601649 01/09/2023 magubai 1726002060WL047355 magubai 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 magubai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-060-003/194
(KULIKHEDA) 		1726002060NRG24010920230601648 01/09/2023 Shivnarayan 1726002060WL047355 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Shivnarayan STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-060-003/202
(KULIKHEDA) 		1726002060NRG24010920230601659 01/09/2023 raysingh 1726002060WL047358 raysingh 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24010920230601652 01/09/2023 jagannath 1726002060WL047356 jagannath 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 jagannath BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24010920230601653 01/09/2023 jasoda bai 1726002060WL047356 jasoda bai 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 jasodabai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-060-003/285
(KULIKHEDA) 		1726002060NRG24010920230601654 01/09/2023 devbai 1726002060WL047356 devbai 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-060-003/300
(KULIKHEDA) 		1726002060NRG24010920230601642 01/09/2023 RADHESHYAM 1726002060WL047353 RADHESHYAM 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 RADHESHYAM BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-060-003/336
(KULIKHEDA) 		1726002060NRG24010920230601667 01/09/2023 laxminarayan 1726002060WL047361 laxminarayan 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 laxminarayan STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-060-003/336
(KULIKHEDA) 		1726002060NRG24010920230601668 01/09/2023 SANGITHBAI 1726002060WL047361 SANGITHBAI 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 SANGITHBAI STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002060NRG24010920230601658 01/09/2023 champalal 1726002060WL047357 champalal 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 champalal NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24010920230601669 01/09/2023 premnarayan 1726002060WL047362 premnarayan 00415 SBIN0030073 1326 1326 Processed 11/09/2023 066290688 premnarayan STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-060-003/96
(KULIKHEDA) 		1726002060NRG24010920230601666 01/09/2023 gopal 1726002060WL047360 gopal 00415 SBIN0030073 884 884 Processed 11/09/2023 066290688 gopal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-063-002/136
(LASUDLI) 		1726002063NRG24010920230602223 01/09/2023 KANCHANBAI 1726002063WL047457 KANCHANBAI 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 KANCHANBAI STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-064-002/36
(LAXMANPURA) 		1726002064NRG24010920230602331 01/09/2023 Gangadhar 1726002064WL047474 Gangadhar 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Gangadhar BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-064-004/106
(LAXMANPURA) 		1726002064NRG24010920230602280 01/09/2023 Badri lal 1726002064WL047468 Badri lal 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Badrilal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-064-004/106
(LAXMANPURA) 		1726002064NRG24010920230602281 01/09/2023 Soram bai 1726002064WL047468 Soram bai 00415 SBIN0030073 1105 1105 Processed 11/09/2023 066290688 Sorambai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-064-004/114
(LAXMANPURA) 		1726002064NRG24010920230602298 01/09/2023 GUDDIBAI 1726002064WL047470 GUDDIBAI 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 GUDDIBAI STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-064-004/135
(LAXMANPURA) 		1726002064NRG24010920230602338 01/09/2023 BHANWARIBAI 1726002064WL047474 BHANWARIBAI 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 BHANWARIBAI STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-064-004/135
(LAXMANPURA) 		1726002064NRG24010920230602337 01/09/2023 BHANWARLAL 1726002064WL047474 BHANWARLAL 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 BHANWARLAL STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-064-004/161
(LAXMANPURA) 		1726002064NRG24010920230602306 01/09/2023 Suresh 1726002064WL047471 Suresh 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Suresh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-064-004/178
(LAXMANPURA) 		1726002064NRG24010920230602290 01/09/2023 MAMTABAI 1726002064WL047469 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 MAMTABAI STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-064-004/178
(LAXMANPURA) 		1726002064NRG24010920230602289 01/09/2023 RODILAL 1726002064WL047469 RODILAL 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 RODILAL STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-064-004/26
(LAXMANPURA) 		1726002064NRG24010920230602292 01/09/2023 Nirmla bai 1726002064WL047469 Nirmla bai 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Nirmlabai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-064-004/26
(LAXMANPURA) 		1726002064NRG24010920230602291 01/09/2023 Punamchanda 1726002064WL047469 Punamchanda 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Punamchanda STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-064-004/30
(LAXMANPURA) 		1726002064NRG24010920230602325 01/09/2023 Siddhu singh 1726002064WL047473 Siddhu singh 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Siddhusingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-064-004/35
(LAXMANPURA) 		1726002064NRG24010920230602282 01/09/2023 Ramprasad 1726002064WL047468 Ramprasad 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Ramprasad BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-064-004/41
(LAXMANPURA) 		1726002064NRG24010920230602300 01/09/2023 Bane singh 1726002064WL047470 Bane singh 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 KHILCHIPUR MP-26-002-064-004/58
(LAXMANPURA) 		1726002064NRG24010920230602296 01/09/2023 KALU 1726002064WL047469 KALU 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 KALU STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-064-004/60
(LAXMANPURA) 		1726002064NRG24010920230602285 01/09/2023 BALLBHABAI 1726002064WL047468 BALLBHABAI 00415 SBIN0030073 1105 1105 Processed 11/09/2023 066290688 BALLBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-064-004/76
(LAXMANPURA) 		1726002064NRG24010920230602278 01/09/2023 Bhagvansingh 1726002064WL047467 Bhagvansingh 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Bhagvansingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-064-004/76
(LAXMANPURA) 		1726002064NRG24010920230602279 01/09/2023 JAMNA BAI 1726002064WL047467 JAMNA BAI 00415 SBIN0030073 1105 1105 Processed 11/09/2023 066290688 JAMNABAI CANARA BANK(508532)
115 KHILCHIPUR MP-26-002-064-004/84-B
(LAXMANPURA) 		1726002064NRG24010920230602312 01/09/2023 Bhagwansingh 1726002064WL047471 Bhagwansingh 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Bhagwansingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-064-004/84-B
(LAXMANPURA) 		1726002064NRG24010920230602313 01/09/2023 Rukhma 1726002064WL047471 Rukhma 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-064-004/85
(LAXMANPURA) 		1726002064NRG24010920230602318 01/09/2023 Lalji 1726002064WL047472 Lalji 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 Lalji STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-064-004/85
(LAXMANPURA) 		1726002064NRG24010920230602319 01/09/2023 RAMKAWARIBAI 1726002064WL047472 RAMKAWARIBAI 00415 SBIN0030073 1547 1547 Processed 11/09/2023 066290688 RAMKAWARIBAI STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-064-004/90
(LAXMANPURA) 		1726002064NRG24010920230602304 01/09/2023 Gagdish 1726002064WL047470 Gagdish 00415 SBIN0030073 663 663 Processed 11/09/2023 066290688 Gagdish STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-084-001/31
(HIMMATPURA) 		1726002084NRG24310820230601158 01/09/2023 Kaniram 1726002084WL047274 Kaniram 00415 SBIN0030073 1326 1326 Processed 11/09/2023 066290688 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-084-001/83
(HIMMATPURA) 		1726002084NRG24310820230601159 01/09/2023 Bharat Singh 1726002084WL047274 Bharat Singh 00415 SBIN0030073 1326 1326 Processed 11/09/2023 066290688 BharatSingh STATE BANK OF INDIA(508548)
SubTotal 78897 78897
122 KHILCHIPUR MP-26-002-007-006/6-B
(BARKHEDA) 		1726002007NRG24310820230601328 01/09/2023 shivnarayan 1726002007WL047291 shivnarayan 00415 SBIN0030339 1547 1547 Processed 11/09/2023 066290688 shivnarayan STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-017-001/1
(BORKAPANI) 		1726002017NRG24010920230601609 01/09/2023 Hajarilal 1726002017WL047348 Hajarilal 00415 SBIN0030339 884 884 Processed 11/09/2023 066290688 Hajarilal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-017-002/118
(BORKAPANI) 		1726002017NRG24010920230601610 01/09/2023 Dropat Bai 1726002017WL047348 Dropat Bai 00415 SBIN0030339 1547 1547 Processed 11/09/2023 066290688 DropatBai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-017-002/93
(BORKAPANI) 		1726002017NRG24010920230601600 01/09/2023 ropaji 1726002017WL047347 ropaji 00415 SBIN0030339 1547 1547 Processed 11/09/2023 066290688 ropaji STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-017-002/93-A
(BORKAPANI) 		1726002017NRG24010920230601602 01/09/2023 kalu 1726002017WL047347 kalu 00415 SBIN0030339 1547 1547 Processed 11/09/2023 066290688 kalu STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-017-005/122
(BORKAPANI) 		1726002017NRG24010920230601604 01/09/2023 hariesingh 1726002017WL047347 hariesingh 00415 SBIN0030339 1547 1547 Processed 11/09/2023 066290688 hariesingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-017-005/139
(BORKAPANI) 		1726002017NRG24010920230601614 01/09/2023 Morsingh 1726002017WL047348 Morsingh 00415 SBIN0030339 1547 1547 Processed 11/09/2023 066290688 Morsingh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-017-005/157
(BORKAPANI) 		1726002017NRG24010920230601615 01/09/2023 dariyaw singh 1726002017WL047348 dariyaw singh 00415 SBIN0030339 1547 1547 Processed 11/09/2023 066290688 dariyawsingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-017-005/45-A
(BORKAPANI) 		1726002017NRG24010920230601605 01/09/2023 Dherap 1726002017WL047347 Dherap 00415 SBIN0030339 1547 1547 Processed 11/09/2023 066290688 Dherap FINO PAYMENTS BANK LTD(608001)
131 KHILCHIPUR MP-26-002-017-005/78
(BORKAPANI) 		1726002017NRG24010920230601616 01/09/2023 dav singh 1726002017WL047348 dav singh 00415 SBIN0030339 1547 1547 Processed 11/09/2023 066290688 davsingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-017-006/43
(BORKAPANI) 		1726002017NRG24010920230601607 01/09/2023 Mangi Lal 1726002017WL047347 Mangi Lal 00415 SBIN0030339 1547 1547 Processed 11/09/2023 066290688 MangiLal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-017-006/43
(BORKAPANI) 		1726002017NRG24010920230601608 01/09/2023 MANGILAL 1726002017WL047347 MANGILAL 00415 SBIN0030339 1547 1547 Processed 11/09/2023 066290688 MANGILAL STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-057-001/61
(KHERKHEDI) 		1726002057NRG24310820230600221 01/09/2023 Mangilal 1726002057WL047138 Mangilal 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 Mangilal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-057-001/61-A
(KHERKHEDI) 		1726002057NRG24310820230600223 01/09/2023 Mamtatai 1726002057WL047138 Mamtatai 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 Mamtatai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-057-003/108
(KHERKHEDI) 		1726002057NRG24310820230600276 01/09/2023 mohan lal 1726002057WL047146 mohan lal 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 mohanlal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-057-003/128
(KHERKHEDI) 		1726002057NRG24310820230600244 01/09/2023 dhapu 1726002057WL047142 dhapu 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 dhapu STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-057-003/128
(KHERKHEDI) 		1726002057NRG24310820230600243 01/09/2023 mohanlal 1726002057WL047142 mohanlal 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 mohanlal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-057-003/15
(KHERKHEDI) 		1726002057NRG24310820230600225 01/09/2023 magie lal 1726002057WL047138 magie lal 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 magielal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-057-003/15-A
(KHERKHEDI) 		1726002057NRG24310820230600226 01/09/2023 Mohanlal 1726002057WL047138 Mohanlal 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 Mohanlal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-057-003/28
(KHERKHEDI) 		1726002057NRG24310820230600246 01/09/2023 denmal 1726002057WL047142 denmal 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 denmal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24310820230600270 01/09/2023 Ramnarayan 1726002057WL047145 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-057-003/70-A
(KHERKHEDI) 		1726002057NRG24310820230600279 01/09/2023 Santosh Bai 1726002057WL047146 Santosh Bai 00415 SBIN0030339 1105 1105 Processed 11/09/2023 066290688 SantoshBai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-057-003/77
(KHERKHEDI) 		1726002057NRG24310820230600271 01/09/2023 jigdesh 1726002057WL047145 jigdesh 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 jigdesh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-057-003/81-A
(KHERKHEDI) 		1726002057NRG24310820230600229 01/09/2023 Biramlal 1726002057WL047138 Biramlal 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 Biramlal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-057-004/12-A
(KHERKHEDI) 		1726002057NRG24310820230600261 01/09/2023 NAVEEN 1726002057WL047144 NAVEEN 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 NAVEEN STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-057-004/40
(KHERKHEDI) 		1726002057NRG24310820230600250 01/09/2023 ram charn 1726002057WL047143 ram charn 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 ramcharn STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-057-004/40-D
(KHERKHEDI) 		1726002057NRG24310820230600251 01/09/2023 Giriraj 1726002057WL047143 Giriraj 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 Giriraj STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-057-004/44-B
(KHERKHEDI) 		1726002057NRG24310820230600272 01/09/2023 Rambilash 1726002057WL047145 Rambilash 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 Rambilash STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-057-004/45
(KHERKHEDI) 		1726002057NRG24310820230600253 01/09/2023 Amarlal 1726002057WL047143 Amarlal 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 Amarlal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-057-004/68
(KHERKHEDI) 		1726002057NRG24310820230600274 01/09/2023 ramparshd 1726002057WL047145 ramparshd 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 ramparshd STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-057-004/72
(KHERKHEDI) 		1726002057NRG24310820230600266 01/09/2023 Mangibai 1726002057WL047144 Mangibai 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 Mangibai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-057-004/72
(KHERKHEDI) 		1726002057NRG24310820230600265 01/09/2023 ramchandra 1726002057WL047144 ramchandra 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 ramchandra STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-057-004/73-B
(KHERKHEDI) 		1726002057NRG24310820230600259 01/09/2023 Pawen 1726002057WL047143 Pawen 00415 SBIN0030339 1105 1105 Processed 11/09/2023 066290688 Pawen STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-057-004/93-A
(KHERKHEDI) 		1726002057NRG24310820230600267 01/09/2023 jagdish 1726002057WL047144 jagdish 00415 SBIN0030339 1326 1326 Processed 11/09/2023 066290688 jagdish STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-070-002/129-A
(RAMPURIYA) 		1726002070NRG24010920230601619 01/09/2023 chensingh 1726002070WL047349 chensingh 00415 SBIN0030339 663 663 Processed 11/09/2023 066290688 chensingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-070-002/133
(RAMPURIYA) 		1726002070NRG24010920230601620 01/09/2023 hajarilal 1726002070WL047349 hajarilal 00415 SBIN0030339 1547 1547 Processed 11/09/2023 066290688 hajarilal STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-070-004/16
(RAMPURIYA) 		1726002070NRG24010920230601621 01/09/2023 durgalal 1726002070WL047349 durgalal 00415 SBIN0030339 221 221 Processed 11/09/2023 066290688 durgalal STATE BANK OF INDIA(508548)
SubTotal 49062 49062
159 KHILCHIPUR MP-26-002-064-004/68
(LAXMANPURA) 		1726002064NRG24010920230602317 01/09/2023 Mamta bai 1726002064WL047472 Mamta bai 00468 UBIN0570796 1547 1547 Processed 11/09/2023 066290688 Mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
160 KHILCHIPUR MP-26-002-064-004/130
(LAXMANPURA) 		1726002064NRG24010920230602324 01/09/2023 Kelash Bai 1726002064WL047473 Kelash Bai 00688 FINO0001001 1547 1547 Processed 11/09/2023 066290688 KelashBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
161 KHILCHIPUR MP-26-002-057-004/27-A
(KHERKHEDI) 		1726002057NRG24310820230600249 01/09/2023 Kali bai 1726002057WL047143 Kali bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290688 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-064-002/62
(LAXMANPURA) 		1726002064NRG24010920230602332 01/09/2023 PARIBAI DANGI 1726002064WL047474 PARIBAI DANGI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290688 PARIBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-064-003/27-A
(LAXMANPURA) 		1726002064NRG24010920230602334 01/09/2023 Lad Kunwar 1726002064WL047474 Lad Kunwar 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066290688 LadKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-064-004/120
(LAXMANPURA) 		1726002064NRG24010920230602272 01/09/2023 INDAR SINGH 1726002064WL047467 INDAR SINGH 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066290688 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-064-004/72
(LAXMANPURA) 		1726002064NRG24010920230602330 01/09/2023 GIRJA BAI SEN 1726002064WL047473 GIRJA BAI SEN 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066290688 GIRJABAISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
166 KHILCHIPUR MP-26-002-057-003/15
(KHERKHEDI) 		1726002057NRG24310820230600224 01/09/2023 Mangilal 1726002057WL047138 Mangilal 00697 BKID0MG0306 1326 1326 Processed 11/09/2023 066290688 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-057-004/12-A
(KHERKHEDI) 		1726002057NRG24310820230600262 01/09/2023 Mamta Bai 1726002057WL047144 Mamta Bai 00697 BKID0MG0306 1326 1326 Processed 11/09/2023 066290688 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
168 KHILCHIPUR MP-26-002-057-004/40-D
(KHERKHEDI) 		1726002057NRG24310820230600252 01/09/2023 Gaytri 1726002057WL047143 Gaytri 00697 BKID0MG0306 1326 1326 Processed 11/09/2023 066290688 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-057-004/44-B
(KHERKHEDI) 		1726002057NRG24310820230600273 01/09/2023 Mamtabai 1726002057WL047145 Mamtabai 00697 BKID0MG0306 1326 1326 Processed 11/09/2023 066290688 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-057-004/45
(KHERKHEDI) 		1726002057NRG24310820230600254 01/09/2023 Bhavribai 1726002057WL047143 Bhavribai 00697 BKID0MG0306 1326 1326 Processed 11/09/2023 066290688 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-057-004/45-B
(KHERKHEDI) 		1726002057NRG24310820230600257 01/09/2023 Ram Lodha 1726002057WL047143 Ram Lodha 00697 BKID0MG0306 1326 1326 Processed 11/09/2023 066290688 RamLodha NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-057-004/62-C
(KHERKHEDI) 		1726002057NRG24310820230600264 01/09/2023 Hemlata 1726002057WL047144 Hemlata 00697 BKID0MG0306 1326 1326 Processed 11/09/2023 066290688 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-057-004/62-C
(KHERKHEDI) 		1726002057NRG24310820230600263 01/09/2023 Rajesh 1726002057WL047144 Rajesh 00697 BKID0MG0306 1326 1326 Processed 11/09/2023 066290688 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-057-004/93-A
(KHERKHEDI) 		1726002057NRG24310820230600268 01/09/2023 Ramku Bai 1726002057WL047144 Ramku Bai 00697 BKID0MG0306 1326 1326 Processed 11/09/2023 066290688 RamkuBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 KHILCHIPUR MP-26-002-060-003/96-A
(KULIKHEDA) 		1726002060NRG24010920230601635 01/09/2023 RAMU BAI 1726002060WL047351 RAMU BAI 00697 BKID0MG0306 1547 1547 Processed 11/09/2023 066290688 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-060-003/96-A
(KULIKHEDA) 		1726002060NRG24250820230593459 01/09/2023 RAMU BAI 1726002060WL046014 RAMU BAI 00697 BKID0MG0306 1326 1326 Processed 11/09/2023 066290688 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-063-001/41
(LASUDLI) 		1726002063NRG24010920230602220 01/09/2023 champalal 1726002063WL047457 champalal 00697 BKID0MG0306 1547 1547 Processed 11/09/2023 066290688 champalal NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-063-001/41-C
(LASUDLI) 		1726002063NRG24010920230602221 01/09/2023 Banesingh Saravat 1726002063WL047457 Banesingh Saravat 00697 BKID0MG0306 1547 1547 Processed 11/09/2023 066290688 BanesinghSaravat NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-063-002/136
(LASUDLI) 		1726002063NRG24010920230602222 01/09/2023 hindu tanwar 1726002063WL047457 hindu tanwar 00697 BKID0MG0306 1547 1547 Processed 11/09/2023 066290688 hindutanwar STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-063-002/162
(LASUDLI) 		1726002063NRG24010920230602224 01/09/2023 Mohanlal 1726002063WL047457 Mohanlal 00697 BKID0MG0306 884 884 Processed 11/09/2023 066290688 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-064-004/1
(LAXMANPURA) 		1726002064NRG24010920230602305 01/09/2023 Mangu bai 1726002064WL047471 Mangu bai 00697 BKID0MG0306 1547 1547 Processed 11/09/2023 066290688 Mangubai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-064-004/114
(LAXMANPURA) 		1726002064NRG24010920230602297 01/09/2023 Devbagas 1726002064WL047470 Devbagas 00697 BKID0MG0306 1547 1547 Processed 11/09/2023 066290688 Devbagas NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-064-004/133
(LAXMANPURA) 		1726002064NRG24010920230602299 01/09/2023 Pappu 1726002064WL047470 Pappu 00697 BKID0MG0306 1547 1547 Processed 11/09/2023 066290688 Pappu NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-064-004/157
(LAXMANPURA) 		1726002064NRG24010920230602274 01/09/2023 Mangi lal 1726002064WL047467 Mangi lal 00697 BKID0MG0306 1547 1547 Processed 11/09/2023 066290688 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-064-004/91-A
(LAXMANPURA) 		1726002064NRG24010920230602288 01/09/2023 Santra Bai 1726002064WL047468 Santra Bai 00697 BKID0MG0306 1547 1547 Processed 11/09/2023 066290688 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-064-004/91-A
(LAXMANPURA) 		1726002064NRG24010920230602287 01/09/2023 shiv singh 1726002064WL047468 shiv singh 00697 BKID0MG0306 1547 1547 Processed 11/09/2023 066290688 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-064-004/94
(LAXMANPURA) 		1726002064NRG24010920230602320 01/09/2023 DEVNARAYAN 1726002064WL047472 DEVNARAYAN 00697 BKID0MG0306 1547 1547 Processed 11/09/2023 066290688 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
188 KHILCHIPUR MP-26-002-064-004/94
(LAXMANPURA) 		1726002064NRG24010920230602321 01/09/2023 SHANTI BAI 1726002064WL047472 SHANTI BAI 00697 BKID0MG0306 1105 1105 Processed 11/09/2023 066290688 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
189 KHILCHIPUR MP-26-002-057-003/29-A
(KHERKHEDI) 		1726002057NRG24310820230600228 01/09/2023 Kavita 1726002057WL047138 Kavita 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290688 Kavita NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-057-004/10-A
(KHERKHEDI) 		1726002057NRG24310820230600247 01/09/2023 Mangi bai 1726002057WL047142 Mangi bai 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290688 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
191 KHILCHIPUR MP-26-002-057-004/27-A
(KHERKHEDI) 		1726002057NRG24310820230600248 01/09/2023 Kamlesh 1726002057WL047143 Kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290688 Kamlesh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-060-003/29-C
(KULIKHEDA) 		1726002060NRG24010920230601662 01/09/2023 KASHI BAI 1726002060WL047359 KASHI BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066290688 KASHIBAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-064-003/27-A
(LAXMANPURA) 		1726002064NRG24010920230602333 01/09/2023 Devraj 1726002064WL047474 Devraj 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066290688 Devraj NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-064-003/58-A
(LAXMANPURA) 		1726002064NRG24010920230602335 01/09/2023 Sultan singh 1726002064WL047474 Sultan singh 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066290688 Sultansingh BANK OF INDIA(508505)
SubTotal 8619 8619
Total 272714 272714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010923APB_FTO_244627 Bank of Baroda BARB0RAJRAJ RAJGARH 1989
2 KHILCHIPUR MP1726002_010923APB_FTO_244627 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_010923APB_FTO_244627 Bank of India BKID0009074 KHILCHIPUR 24531
4 KHILCHIPUR MP1726002_010923APB_FTO_244627 Bank of India BKID0009951 ZIRAPUR 1547
5 KHILCHIPUR MP1726002_010923APB_FTO_244627 Bank of India BKID0009960 CHHAPIHEDA 13923
6 KHILCHIPUR MP1726002_010923APB_FTO_244627 Bank of India BKID0009964 KAREDI 2431
7 KHILCHIPUR MP1726002_010923APB_FTO_244627 Bank of India BKID0009966 JETPURKALA 34918
8 KHILCHIPUR MP1726002_010923APB_FTO_244627 Bank of India BKID0009968 DHABLIKALAN 5304
9 KHILCHIPUR MP1726002_010923APB_FTO_244627 State Bank of India SBIN0006044 ADB KHILCHIPUR 5967
10 KHILCHIPUR MP1726002_010923APB_FTO_244627 State Bank of India SBIN0008484 CAT SUKHNIVAS, INDORE 1547
11 KHILCHIPUR MP1726002_010923APB_FTO_244627 State Bank of India SBIN0030073 KHILCHIPUR 78897
12 KHILCHIPUR MP1726002_010923APB_FTO_244627 State Bank of India SBIN0030339 SADIAKUWA 49062
13 KHILCHIPUR MP1726002_010923APB_FTO_244627 Union Bank of India UBIN0570796 Rajgarh 1547
14 KHILCHIPUR MP1726002_010923APB_FTO_244627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 KHILCHIPUR MP1726002_010923APB_FTO_244627 India Post Payments Bank IPOS0000001 Rajgarh 7293
16 KHILCHIPUR MP1726002_010923APB_FTO_244627 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 32266
17 KHILCHIPUR MP1726002_010923APB_FTO_244627 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 8619

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