Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:06:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140224APB_FTO_463272
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-26-002-024-005/16-A
(DALUPURA) 		1726002024NRG24140220240974293 14/02/2024 Ajay 1726002024WL073319 Ajay 00045 BARB0RAJRAJ 1326 1326 Processed 11/04/2024 273557280 Ajay BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24140220240974433 14/02/2024 Govind 1726002024WL073325 Govind 00045 BARB0RAJRAJ 1326 1326 Processed 11/04/2024 273557280 Govind BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-024-005/189
(DALUPURA) 		1726002024NRG24140220240974438 14/02/2024 Reshambai 1726002024WL073325 Reshambai 00045 BARB0RAJRAJ 1326 1326 Processed 11/04/2024 273557280 Reshambai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-047-001/75
(JAMONIYA) 		1726002047NRG24140220240975150 14/02/2024 Kala Bai 1726002047WL073388 Kala Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/04/2024 273557280 KalaBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-072-002/47-B
(RICHHADIYA) 		1726002072NRG24140220240974710 14/02/2024 Sumitra bai 1726002072WL073346 Sumitra bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/04/2024 273557280 Sumitrabai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-072-002/47-B
(RICHHADIYA) 		1726002072NRG24140220240974709 14/02/2024 Sumitra bai 1726002072WL073346 Sumitra bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/04/2024 273557280 Sumitrabai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-072-003/57-A
(RICHHADIYA) 		1726002072NRG24140220240974694 14/02/2024 devsingh 1726002072WL073343 devsingh 00045 BARB0RAJRAJ 1547 1547 Processed 11/04/2024 273557280 devsingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-086-002/23-A
(LIMBODA) 		1726002086NRG24140220240974674 14/02/2024 ban esingh 1726002086WL073338 ban esingh 00045 BARB0RAJRAJ 1326 1326 Processed 11/04/2024 273557280 banesingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-086-002/23-C
(LIMBODA) 		1726002086NRG24140220240974675 14/02/2024 sunita 1726002086WL073338 sunita 00045 BARB0RAJRAJ 1326 1326 Processed 11/04/2024 273557280 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
10 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24140220240974233 14/02/2024 devi singh 1726002018WL073314 devi singh 00048 BKID0009074 1326 1326 Processed 11/04/2024 273557280 devisingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-018-004/22
(CHAMARI) 		1726002018NRG24140220240974246 14/02/2024 amrat 1726002018WL073314 amrat 00048 BKID0009074 1326 1326 Processed 11/04/2024 273557280 amrat BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-018-004/76
(CHAMARI) 		1726002018NRG24140220240974251 14/02/2024 suraj 1726002018WL073314 suraj 00048 BKID0009074 1326 1326 Processed 11/04/2024 273557280 suraj BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-024-005/273
(DALUPURA) 		1726002024NRG24140220240974296 14/02/2024 seemabai 1726002024WL073319 seemabai 00048 BKID0009074 1326 1326 Processed 11/04/2024 273557280 seemabai STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-024-005/86-A
(DALUPURA) 		1726002024NRG24140220240974298 14/02/2024 SUNIL CHOUHAN 1726002024WL073319 SUNIL CHOUHAN 00048 BKID0009074 1326 1326 Processed 11/04/2024 273557280 SUNILCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-024-005/89
(DALUPURA) 		1726002024NRG24140220240974456 14/02/2024 Harisingh 1726002024WL073325 Harisingh 00048 BKID0009074 1326 1326 Processed 11/04/2024 273557280 Harisingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-045-002/29-A
(HALAHEDI) 		1726002045NRG24140220240974805 14/02/2024 Ritesh Dangi 1726002045WL073369 Ritesh Dangi 00048 BKID0009074 1326 1326 Processed 11/04/2024 273557280 RiteshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-045-002/29-D
(HALAHEDI) 		1726002045NRG24140220240974806 14/02/2024 Koushlya Bai 1726002045WL073369 Koushlya Bai 00048 BKID0009074 1326 1326 Processed 11/04/2024 273557280 KoushlyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-045-002/42
(HALAHEDI) 		1726002045NRG24140220240974810 14/02/2024 Jagdish 1726002045WL073370 Jagdish 00048 BKID0009074 1326 1326 Processed 11/04/2024 273557280 Jagdish BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-072-002/128-A
(RICHHADIYA) 		1726002072NRG24140220240974776 14/02/2024 radhi bai 1726002072WL073353 radhi bai 00048 BKID0009074 1547 1547 Processed 11/04/2024 273557280 radhibai FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-086-002/23
(LIMBODA) 		1726002086NRG24140220240974673 14/02/2024 sugan bai 1726002086WL073338 sugan bai 00048 BKID0009074 1326 1326 Processed 11/04/2024 273557280 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-093-001/28-A
(ABHAYPUR) 		1726002093NRG24140220240974669 14/02/2024 SANJU BAI 1726002093WL073337 SANJU BAI 00048 BKID0009074 1326 1326 Processed 11/04/2024 273557280 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-093-001/28-B
(ABHAYPUR) 		1726002093NRG24140220240974670 14/02/2024 MAHENDRA 1726002093WL073337 MAHENDRA 00048 BKID0009074 1326 1326 Processed 11/04/2024 273557280 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
23 KHILCHIPUR MP-26-002-023-002/102-C
(CHITAWLIYA) 		1726002023NRG24140220240974821 14/02/2024 Vishnu Dangi 1726002023WL073375 Vishnu Dangi 00048 BKID0009960 1326 1326 Processed 11/04/2024 273557280 VishnuDangi STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-045-002/39
(HALAHEDI) 		1726002045NRG24140220240974808 14/02/2024 Badrilal 1726002045WL073370 Badrilal 00048 BKID0009960 1326 1326 Processed 11/04/2024 273557280 Badrilal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-045-002/39
(HALAHEDI) 		1726002045NRG24140220240974809 14/02/2024 Bagwatibai 1726002045WL073370 Bagwatibai 00048 BKID0009960 1326 1326 Processed 11/04/2024 273557280 Bagwatibai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-045-003/29
(HALAHEDI) 		1726002045NRG24140220240974801 14/02/2024 Jadavbai 1726002045WL073368 Jadavbai 00048 BKID0009960 884 884 Processed 11/04/2024 273557280 Jadavbai BANK OF INDIA(508505)
SubTotal 4862 4862
27 KHILCHIPUR MP-26-002-023-002/102
(CHITAWLIYA) 		1726002023NRG24140220240974817 14/02/2024 geesi bhai 1726002023WL073375 geesi bhai 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 geesibhai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-023-002/102
(CHITAWLIYA) 		1726002023NRG24140220240974816 14/02/2024 Hajari lal 1726002023WL073375 Hajari lal 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 KHILCHIPUR MP-26-002-023-002/102-A
(CHITAWLIYA) 		1726002023NRG24140220240974818 14/02/2024 Rambabu 1726002023WL073375 Rambabu 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 Rambabu BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-023-002/102-A
(CHITAWLIYA) 		1726002023NRG24140220240974819 14/02/2024 shantibai 1726002023WL073375 shantibai 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 shantibai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-023-002/102-B
(CHITAWLIYA) 		1726002023NRG24140220240974820 14/02/2024 krashnabai 1726002023WL073375 krashnabai 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 krashnabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-023-002/166-A
(CHITAWLIYA) 		1726002023NRG24140220240974822 14/02/2024 Hari singh 1726002023WL073375 Hari singh 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-023-002/166-B
(CHITAWLIYA) 		1726002023NRG24140220240974823 14/02/2024 Dulichand 1726002023WL073375 Dulichand 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-023-002/238
(CHITAWLIYA) 		1726002023NRG24140220240974824 14/02/2024 Kanvar lal 1726002023WL073375 Kanvar lal 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 Kanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-023-002/238
(CHITAWLIYA) 		1726002023NRG24140220240974825 14/02/2024 Pavitra bai 1726002023WL073375 Pavitra bai 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 Pavitrabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-047-001/293
(JAMONIYA) 		1726002047NRG24140220240975144 14/02/2024 Kelash 1726002047WL073388 Kelash 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 Kelash BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-047-001/293
(JAMONIYA) 		1726002047NRG24140220240975145 14/02/2024 Kelash 1726002047WL073388 Kelash 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 Kelash BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-047-001/353
(JAMONIYA) 		1726002047NRG24140220240975146 14/02/2024 Manohar 1726002047WL073388 Manohar 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 Manohar BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-047-001/353-A
(JAMONIYA) 		1726002047NRG24140220240975147 14/02/2024 Mukesh 1726002047WL073388 Mukesh 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 Mukesh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-047-001/353-A
(JAMONIYA) 		1726002047NRG24140220240975148 14/02/2024 Mukesh 1726002047WL073388 Mukesh 00048 BKID0009966 1326 1326 Processed 11/04/2024 273557280 Mukesh BANK OF INDIA(508505)
SubTotal 18564 18564
41 KHILCHIPUR MP-26-002-018-002/86
(CHAMARI) 		1726002018NRG24140220240974236 14/02/2024 DILIP SINGH SONDHIYA 1726002018WL073314 DILIP SINGH SONDHIYA 00152 HDFC0007632 1326 1326 Processed 11/04/2024 273557280 DILIPSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KHILCHIPUR MP-26-002-018-002/88
(CHAMARI) 		1726002018NRG24140220240974237 14/02/2024 Nayansingh 1726002018WL073314 Nayansingh 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273557280 Nayansingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-018-004/1
(CHAMARI) 		1726002018NRG24140220240974238 14/02/2024 Ummed singh 1726002018WL073314 Ummed singh 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273557280 Ummedsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-024-005/192
(DALUPURA) 		1726002024NRG24140220240974439 14/02/2024 narayansingh 1726002024WL073325 narayansingh 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273557280 narayansingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-024-005/194
(DALUPURA) 		1726002024NRG24140220240974441 14/02/2024 JADAWABAI 1726002024WL073325 JADAWABAI 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273557280 JADAWABAI STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-024-005/22-B
(DALUPURA) 		1726002024NRG24140220240974448 14/02/2024 Bharat Singh 1726002024WL073325 Bharat Singh 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273557280 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHILCHIPUR MP-26-002-024-005/89
(DALUPURA) 		1726002024NRG24140220240974457 14/02/2024 Kala Bai 1726002024WL073325 Kala Bai 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273557280 KalaBai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-024-005/92-A
(DALUPURA) 		1726002024NRG24140220240974458 14/02/2024 Rajendar 1726002024WL073325 Rajendar 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273557280 Rajendar STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-072-003/64
(RICHHADIYA) 		1726002072NRG24140220240974706 14/02/2024 SUGANABAI 1726002072WL073345 SUGANABAI 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273557280 SUGANABAI STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-072-003/64
(RICHHADIYA) 		1726002072NRG24140220240974704 14/02/2024 SUGANABAI 1726002072WL073345 SUGANABAI 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273557280 SUGANABAI STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-093-001/28
(ABHAYPUR) 		1726002093NRG24140220240974666 14/02/2024 kalusing 1726002093WL073337 kalusing 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273557280 kalusing STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-093-001/28-A
(ABHAYPUR) 		1726002093NRG24140220240974668 14/02/2024 BHARAT 1726002093WL073337 BHARAT 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273557280 BHARAT BANK OF INDIA(508505)
SubTotal 14586 14586
53 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24140220240974232 14/02/2024 Arjun singh 1726002018WL073314 Arjun singh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Arjunsingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24140220240974234 14/02/2024 kelash bai 1726002018WL073314 kelash bai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 kelashbai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-018-004/1
(CHAMARI) 		1726002018NRG24140220240974239 14/02/2024 Sonakunwer 1726002018WL073314 Sonakunwer 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Sonakunwer STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-018-004/100
(CHAMARI) 		1726002018NRG24140220240974240 14/02/2024 balram 1726002018WL073314 balram 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 balram STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-018-004/116
(CHAMARI) 		1726002018NRG24140220240974241 14/02/2024 mohan singh 1726002018WL073314 mohan singh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 mohansingh STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-018-004/117
(CHAMARI) 		1726002018NRG24140220240974242 14/02/2024 mangilal 1726002018WL073314 mangilal 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 mangilal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-018-004/125
(CHAMARI) 		1726002018NRG24140220240974243 14/02/2024 sanju kunwer 1726002018WL073314 sanju kunwer 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 sanjukunwer STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-018-004/138
(CHAMARI) 		1726002018NRG24140220240974245 14/02/2024 dines kunwer 1726002018WL073314 dines kunwer 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 dineskunwer STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-018-004/138
(CHAMARI) 		1726002018NRG24140220240974244 14/02/2024 jagdees 1726002018WL073314 jagdees 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 jagdees STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-018-004/25
(CHAMARI) 		1726002018NRG24140220240974247 14/02/2024 Kali singh 1726002018WL073314 Kali singh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Kalisingh STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-018-004/28
(CHAMARI) 		1726002018NRG24140220240974248 14/02/2024 Kelash kunwer 1726002018WL073314 Kelash kunwer 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Kelashkunwer STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-018-004/42
(CHAMARI) 		1726002018NRG24140220240974249 14/02/2024 deve kunwer 1726002018WL073314 deve kunwer 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 devekunwer STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-024-005/107
(DALUPURA) 		1726002024NRG24140220240974425 14/02/2024 Banesingh 1726002024WL073325 Banesingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Banesingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-024-005/107
(DALUPURA) 		1726002024NRG24140220240974426 14/02/2024 Norangbai 1726002024WL073325 Norangbai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Norangbai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-024-005/149
(DALUPURA) 		1726002024NRG24140220240974430 14/02/2024 panbai 1726002024WL073325 panbai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 panbai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-024-005/16
(DALUPURA) 		1726002024NRG24140220240974292 14/02/2024 mangilal 1726002024WL073319 mangilal 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 mangilal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-024-005/173-A
(DALUPURA) 		1726002024NRG24140220240974435 14/02/2024 SUNIL CHOUHAN 1726002024WL073325 SUNIL CHOUHAN 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 SUNILCHOUHAN STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-024-005/182
(DALUPURA) 		1726002024NRG24140220240974294 14/02/2024 kanchnbai 1726002024WL073319 kanchnbai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 kanchnbai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-024-005/189
(DALUPURA) 		1726002024NRG24140220240974437 14/02/2024 Beeramsingh 1726002024WL073325 Beeramsingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Beeramsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-024-005/193-A
(DALUPURA) 		1726002024NRG24140220240974440 14/02/2024 Shivsingh 1726002024WL073325 Shivsingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-024-005/207-A
(DALUPURA) 		1726002024NRG24140220240974443 14/02/2024 Eshwarsingh 1726002024WL073325 Eshwarsingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Eshwarsingh BANK OF BARODA(606985)
74 KHILCHIPUR MP-26-002-024-005/207-A
(DALUPURA) 		1726002024NRG24140220240974444 14/02/2024 Manjubai 1726002024WL073325 Manjubai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Manjubai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-024-005/210
(DALUPURA) 		1726002024NRG24140220240974445 14/02/2024 banesingh 1726002024WL073325 banesingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 KHILCHIPUR MP-26-002-024-005/22
(DALUPURA) 		1726002024NRG24140220240974447 14/02/2024 anarbai 1726002024WL073325 anarbai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 anarbai BANK OF BARODA(606985)
77 KHILCHIPUR MP-26-002-024-005/272
(DALUPURA) 		1726002024NRG24140220240974450 14/02/2024 KANTABAI 1726002024WL073325 KANTABAI 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24140220240974451 14/02/2024 Hemraaj 1726002024WL073325 Hemraaj 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Hemraaj STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-024-005/3
(DALUPURA) 		1726002024NRG24140220240974452 14/02/2024 kantabai 1726002024WL073325 kantabai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 kantabai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-024-005/5
(DALUPURA) 		1726002024NRG24140220240974297 14/02/2024 mohanlal 1726002024WL073319 mohanlal 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 mohanlal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-024-005/60
(DALUPURA) 		1726002024NRG24140220240974454 14/02/2024 Devbai 1726002024WL073325 Devbai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-024-005/60
(DALUPURA) 		1726002024NRG24140220240974453 14/02/2024 premsingh 1726002024WL073325 premsingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 premsingh NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-024-005/62-B
(DALUPURA) 		1726002024NRG24140220240974348 14/02/2024 NITEsh 1726002024WL073322 NITEsh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 NITEsh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-024-005/63
(DALUPURA) 		1726002024NRG24140220240974455 14/02/2024 prwatsingh 1726002024WL073325 prwatsingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 prwatsingh STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-024-005/87
(DALUPURA) 		1726002024NRG24140220240974299 14/02/2024 panbai 1726002024WL073319 panbai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 panbai STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-045-002/35
(HALAHEDI) 		1726002045NRG24140220240974807 14/02/2024 purilala 1726002045WL073370 purilala 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 purilala BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-045-002/43
(HALAHEDI) 		1726002045NRG24140220240974811 14/02/2024 bhawerlal 1726002045WL073370 bhawerlal 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 bhawerlal STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-045-003/146
(HALAHEDI) 		1726002045NRG24140220240974800 14/02/2024 Ramcharan 1726002045WL073368 Ramcharan 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Ramcharan STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-045-003/30
(HALAHEDI) 		1726002045NRG24140220240974802 14/02/2024 Shivsingh 1726002045WL073368 Shivsingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Shivsingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-045-003/71
(HALAHEDI) 		1726002045NRG24140220240974803 14/02/2024 Ramgopal 1726002045WL073368 Ramgopal 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Ramgopal STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-047-001/75
(JAMONIYA) 		1726002047NRG24140220240975151 14/02/2024 devi singh dangi 1726002047WL073388 devi singh dangi 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 devisinghdangi STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-072-002/131
(RICHHADIYA) 		1726002072NRG24140220240974781 14/02/2024 Rambabu 1726002072WL073357 Rambabu 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Rambabu STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-072-002/131
(RICHHADIYA) 		1726002072NRG24140220240974782 14/02/2024 Rambabu 1726002072WL073357 Rambabu 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Rambabu STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-072-002/48
(RICHHADIYA) 		1726002072NRG24140220240974789 14/02/2024 banwari bai 1726002072WL073361 banwari bai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 banwaribai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-072-002/48
(RICHHADIYA) 		1726002072NRG24140220240974790 14/02/2024 banwari bai 1726002072WL073361 banwari bai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 banwaribai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-072-002/5-A
(RICHHADIYA) 		1726002072NRG24140220240974791 14/02/2024 Maangilal 1726002072WL073362 Maangilal 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Maangilal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-072-002/5-A
(RICHHADIYA) 		1726002072NRG24140220240974792 14/02/2024 Maangilal 1726002072WL073362 Maangilal 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Maangilal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-072-002/78
(RICHHADIYA) 		1726002072NRG24140220240974796 14/02/2024 Shankarlal 1726002072WL073365 Shankarlal 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Shankarlal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-072-002/78
(RICHHADIYA) 		1726002072NRG24140220240974797 14/02/2024 Shankarlal 1726002072WL073365 Shankarlal 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Shankarlal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-072-002/91
(RICHHADIYA) 		1726002072NRG24140220240974783 14/02/2024 Dariyav bai 1726002072WL073358 Dariyav bai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Dariyavbai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-072-002/91
(RICHHADIYA) 		1726002072NRG24140220240974784 14/02/2024 Dariyav bai 1726002072WL073358 Dariyav bai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 Dariyavbai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-072-003/18-A
(RICHHADIYA) 		1726002072NRG24140220240974692 14/02/2024 Pinki bai 1726002072WL073343 Pinki bai 00415 SBIN0030073 1547 1547 Processed 11/04/2024 273557280 Pinkibai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-072-003/50
(RICHHADIYA) 		1726002072NRG24140220240974772 14/02/2024 dapu bai 1726002072WL073351 dapu bai 00415 SBIN0030073 1547 1547 Processed 11/04/2024 273557280 dapubai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-072-003/61-A
(RICHHADIYA) 		1726002072NRG24140220240974774 14/02/2024 Kali bai 1726002072WL073352 Kali bai 00415 SBIN0030073 1547 1547 Processed 11/04/2024 273557280 Kalibai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-072-006/18-A
(RICHHADIYA) 		1726002072NRG24140220240974775 14/02/2024 Motilal 1726002072WL073352 Motilal 00415 SBIN0030073 1547 1547 Processed 11/04/2024 273557280 Motilal STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-086-002/66-A
(LIMBODA) 		1726002086NRG24140220240974676 14/02/2024 jagdish 1726002086WL073338 jagdish 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 jagdish BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-093-001/28
(ABHAYPUR) 		1726002093NRG24140220240974667 14/02/2024 CHINTABAI 1726002093WL073337 CHINTABAI 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 CHINTABAI FINO PAYMENTS BANK LTD(608001)
108 KHILCHIPUR MP-26-002-093-001/79
(ABHAYPUR) 		1726002093NRG24140220240974672 14/02/2024 SHANKAR 1726002093WL073337 SHANKAR 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273557280 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 75140 75140
109 KHILCHIPUR MP-26-002-047-001/353-B
(JAMONIYA) 		1726002047NRG24140220240975149 14/02/2024 Rekha 1726002047WL073388 Rekha 00415 SBIN0030074 1326 1326 Processed 11/04/2024 273557280 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 KHILCHIPUR MP-26-002-024-005/127-A
(DALUPURA) 		1726002024NRG24140220240974291 14/02/2024 Giriraaj 1726002024WL073319 Giriraaj 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 Giriraaj STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-024-005/219-A
(DALUPURA) 		1726002024NRG24140220240974446 14/02/2024 Laxminarayan 1726002024WL073325 Laxminarayan 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 Laxminarayan STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-024-005/225
(DALUPURA) 		1726002024NRG24140220240974449 14/02/2024 bhagwansingh 1726002024WL073325 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 bhagwansingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-024-005/225-B
(DALUPURA) 		1726002024NRG24140220240974345 14/02/2024 Dileep 1726002024WL073322 Dileep 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-024-005/62
(DALUPURA) 		1726002024NRG24140220240974347 14/02/2024 bsantibai 1726002024WL073322 bsantibai 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 bsantibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-072-002/126-A
(RICHHADIYA) 		1726002072NRG24140220240974813 14/02/2024 premsingh 1726002072WL073372 premsingh 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273557280 premsingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-072-002/126-B
(RICHHADIYA) 		1726002072NRG24140220240974687 14/02/2024 Kanchan Bai 1726002072WL073342 Kanchan Bai 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 KanchanBai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-072-002/14-A
(RICHHADIYA) 		1726002072NRG24140220240974708 14/02/2024 Babar 1726002072WL073346 Babar 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 Babar STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-072-002/14-A
(RICHHADIYA) 		1726002072NRG24140220240974707 14/02/2024 Babar 1726002072WL073346 Babar 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 Babar STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-072-002/22-A
(RICHHADIYA) 		1726002072NRG24140220240974794 14/02/2024 Mathribai 1726002072WL073364 Mathribai 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 Mathribai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-072-002/22-A
(RICHHADIYA) 		1726002072NRG24140220240974795 14/02/2024 Mathribai 1726002072WL073364 Mathribai 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 Mathribai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-072-002/30
(RICHHADIYA) 		1726002072NRG24140220240974785 14/02/2024 sankarlal 1726002072WL073359 sankarlal 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 sankarlal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-072-002/30
(RICHHADIYA) 		1726002072NRG24140220240974786 14/02/2024 sankarlal 1726002072WL073359 sankarlal 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 sankarlal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-072-002/31
(RICHHADIYA) 		1726002072NRG24140220240974688 14/02/2024 gulabshingh 1726002072WL073342 gulabshingh 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 gulabshingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-072-002/34-B
(RICHHADIYA) 		1726002072NRG24140220240974695 14/02/2024 Prembai 1726002072WL073344 Prembai 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 Prembai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-072-002/38-A
(RICHHADIYA) 		1726002072NRG24140220240974689 14/02/2024 naraan 1726002072WL073342 naraan 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 naraan STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-072-002/39
(RICHHADIYA) 		1726002072NRG24140220240974696 14/02/2024 vijaysingh 1726002072WL073344 vijaysingh 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 vijaysingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-072-002/40
(RICHHADIYA) 		1726002072NRG24140220240974690 14/02/2024 gheesalal 1726002072WL073342 gheesalal 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 gheesalal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-072-002/42
(RICHHADIYA) 		1726002072NRG24140220240974779 14/02/2024 GYARSIRAM 1726002072WL073356 GYARSIRAM 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 GYARSIRAM STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-072-002/42
(RICHHADIYA) 		1726002072NRG24140220240974780 14/02/2024 GYARSIRAM 1726002072WL073356 GYARSIRAM 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 GYARSIRAM STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-072-002/47-A
(RICHHADIYA) 		1726002072NRG24140220240974814 14/02/2024 Mukesh 1726002072WL073373 Mukesh 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 Mukesh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-072-002/58-A
(RICHHADIYA) 		1726002072NRG24140220240974798 14/02/2024 Papu Vishvkaram 1726002072WL073366 Papu Vishvkaram 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273557280 PapuVishvkaram BANK OF BARODA(606985)
132 KHILCHIPUR MP-26-002-072-002/68
(RICHHADIYA) 		1726002072NRG24140220240974691 14/02/2024 parbhulal 1726002072WL073342 parbhulal 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 parbhulal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-072-002/69
(RICHHADIYA) 		1726002072NRG24140220240974700 14/02/2024 ramchander 1726002072WL073345 ramchander 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 ramchander STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-072-002/69
(RICHHADIYA) 		1726002072NRG24140220240974699 14/02/2024 ramchander 1726002072WL073345 ramchander 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 ramchander STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-072-002/7
(RICHHADIYA) 		1726002072NRG24140220240974702 14/02/2024 Gendalal 1726002072WL073345 Gendalal 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 Gendalal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-072-002/7
(RICHHADIYA) 		1726002072NRG24140220240974701 14/02/2024 Gendalal 1726002072WL073345 Gendalal 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 Gendalal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-072-002/82
(RICHHADIYA) 		1726002072NRG24140220240974698 14/02/2024 gokul 1726002072WL073344 gokul 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 gokul NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-072-002/82-A
(RICHHADIYA) 		1726002072NRG24140220240974787 14/02/2024 prabhu lal 1726002072WL073360 prabhu lal 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 prabhulal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-072-002/82-A
(RICHHADIYA) 		1726002072NRG24140220240974788 14/02/2024 prabhu lal 1726002072WL073360 prabhu lal 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 prabhulal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-072-003/11
(RICHHADIYA) 		1726002072NRG24140220240974812 14/02/2024 bapulal 1726002072WL073371 bapulal 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273557280 bapulal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002072NRG24140220240974815 14/02/2024 champibai 1726002072WL073374 champibai 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 champibai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-072-003/53
(RICHHADIYA) 		1726002072NRG24140220240974693 14/02/2024 Raysingh 1726002072WL073343 Raysingh 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273557280 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-072-003/54
(RICHHADIYA) 		1726002072NRG24140220240974771 14/02/2024 Bherulal 1726002072WL073350 Bherulal 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273557280 Bherulal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-072-003/58
(RICHHADIYA) 		1726002072NRG24140220240974685 14/02/2024 sankrlal 1726002072WL073341 sankrlal 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273557280 sankrlal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-072-003/61
(RICHHADIYA) 		1726002072NRG24140220240974773 14/02/2024 dapubai 1726002072WL073351 dapubai 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273557280 dapubai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-072-003/64
(RICHHADIYA) 		1726002072NRG24140220240974705 14/02/2024 prabhulal 1726002072WL073345 prabhulal 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 prabhulal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-072-003/64
(RICHHADIYA) 		1726002072NRG24140220240974703 14/02/2024 prabhulal 1726002072WL073345 prabhulal 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 prabhulal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-072-003/66
(RICHHADIYA) 		1726002072NRG24140220240974686 14/02/2024 baxu 1726002072WL073341 baxu 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 baxu STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-072-003/83
(RICHHADIYA) 		1726002072NRG24140220240974799 14/02/2024 bapulal 1726002072WL073367 bapulal 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273557280 bapulal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-072-006/18
(RICHHADIYA) 		1726002072NRG24140220240974793 14/02/2024 Ghirdhari 1726002072WL073363 Ghirdhari 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273557280 Ghirdhari STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-072-006/18-B
(RICHHADIYA) 		1726002072NRG24140220240974777 14/02/2024 Ramlal 1726002072WL073354 Ramlal 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273557280 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-072-006/49
(RICHHADIYA) 		1726002072NRG24140220240974778 14/02/2024 Prabhulal 1726002072WL073355 Prabhulal 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273557280 Prabhulal STATE BANK OF INDIA(508548)
SubTotal 58344 58344
153 KHILCHIPUR MP-26-002-018-002/37
(CHAMARI) 		1726002018NRG24140220240974235 14/02/2024 KAMAL SINGH 1726002018WL073314 KAMAL SINGH 00555 YESB0000680 1326 1326 Processed 11/04/2024 273557280 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24140220240974436 14/02/2024 Debu 1726002024WL073325 Debu 00688 FINO0001001 1326 1326 Processed 11/04/2024 273557280 Debu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
155 KHILCHIPUR MP-26-002-072-002/4-B
(RICHHADIYA) 		1726002072NRG24140220240974697 14/02/2024 mukesh 1726002072WL073344 mukesh 00688 FINO0001446 1326 1326 Processed 11/04/2024 273557280 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
156 KHILCHIPUR MP-26-002-018-004/72-A
(CHAMARI) 		1726002018NRG24140220240974250 14/02/2024 rukmanan kunwar 1726002018WL073314 rukmanan kunwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 rukmanankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-024-005/112-B
(DALUPURA) 		1726002024NRG24140220240974427 14/02/2024 Mehandar 1726002024WL073325 Mehandar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 Mehandar INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-024-005/132
(DALUPURA) 		1726002024NRG24140220240974428 14/02/2024 Ramkala 1726002024WL073325 Ramkala 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-024-005/144
(DALUPURA) 		1726002024NRG24140220240974429 14/02/2024 Biraj 1726002024WL073325 Biraj 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 Biraj INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-024-005/150-B
(DALUPURA) 		1726002024NRG24140220240974431 14/02/2024 Rameshwar 1726002024WL073325 Rameshwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-024-005/159-B
(DALUPURA) 		1726002024NRG24140220240974432 14/02/2024 Gopal 1726002024WL073325 Gopal 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-024-005/161-A
(DALUPURA) 		1726002024NRG24140220240974434 14/02/2024 HARIOM 1726002024WL073325 HARIOM 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-024-005/194
(DALUPURA) 		1726002024NRG24140220240974442 14/02/2024 RAJU 1726002024WL073325 RAJU 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 RAJU STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-024-005/258-A
(DALUPURA) 		1726002024NRG24140220240974346 14/02/2024 Gopal Singh 1726002024WL073322 Gopal Singh 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-024-005/273
(DALUPURA) 		1726002024NRG24140220240974295 14/02/2024 Jasrath Singh 1726002024WL073319 Jasrath Singh 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 JasrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-024-005/63-D
(DALUPURA) 		1726002024NRG24140220240974349 14/02/2024 Rameshwar 1726002024WL073322 Rameshwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-029-002/173-B
(DHABLIKALAN) 		1726002029NRG24140220240974650 14/02/2024 omprakash 1726002029WL073335 omprakash 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273557280 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-045-003/74-C
(HALAHEDI) 		1726002045NRG24140220240974804 14/02/2024 Koshlya Bai 1726002045WL073368 Koshlya Bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 KoshlyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-093-001/32-A
(ABHAYPUR) 		1726002093NRG24140220240974671 14/02/2024 Jitendra 1726002093WL073337 Jitendra 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557280 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
170 KHILCHIPUR MP-26-002-029-002/173-B
(DHABLIKALAN) 		1726002029NRG24140220240974649 14/02/2024 Ratan Bai 1726002029WL073335 Ratan Bai 00697 BKID0MG0306 1547 1547 Processed 11/04/2024 273557280 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 228072 228072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140224APB_FTO_463272 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_140224APB_FTO_463272 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8177
3 KHILCHIPUR MP1726002_140224APB_FTO_463272 Bank of India BKID0009074 KHILCHIPUR 17459
4 KHILCHIPUR MP1726002_140224APB_FTO_463272 Bank of India BKID0009960 CHHAPIHEDA 4862
5 KHILCHIPUR MP1726002_140224APB_FTO_463272 Bank of India BKID0009966 JETPURKALA 18564
6 KHILCHIPUR MP1726002_140224APB_FTO_463272 HDFC bank HDFC0007632 Pachore 1326
7 KHILCHIPUR MP1726002_140224APB_FTO_463272 State Bank of India SBIN0006044 ADB KHILCHIPUR 14586
8 KHILCHIPUR MP1726002_140224APB_FTO_463272 State Bank of India SBIN0030073 KHILCHIPUR 75140
9 KHILCHIPUR MP1726002_140224APB_FTO_463272 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
10 KHILCHIPUR MP1726002_140224APB_FTO_463272 State Bank of India SBIN0030339 SADIAKUWA 58344
11 KHILCHIPUR MP1726002_140224APB_FTO_463272 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
12 KHILCHIPUR MP1726002_140224APB_FTO_463272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHILCHIPUR MP1726002_140224APB_FTO_463272 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KHILCHIPUR MP1726002_140224APB_FTO_463272 India Post Payments Bank IPOS0000001 Rajgarh 18785
15 KHILCHIPUR MP1726002_140224APB_FTO_463272 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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