Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230823APB_FTO_231799
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-26-002-003-001/83-A
(BADBELI) 		1726002003NRG24230820230591248 23/08/2023 Rajesh 1726002003WL045623 Rajesh 00045 BARB0RAJRAJ 1105 1105 Processed 28/08/2023 764748297 Rajesh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24230820230591395 23/08/2023 Jasvant 1726002018WL045660 Jasvant 00045 BARB0RAJRAJ 1326 1326 Processed 28/08/2023 764748297 Jasvant STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002018NRG24230820230591418 23/08/2023 abhay singh 1726002018WL045660 abhay singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/08/2023 764748297 abhaysingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-002/75-C
(DEHRA) 		1726002026NRG24230820230590730 23/08/2023 Jagdish 1726002026WL045580 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 28/08/2023 764748297 Jagdish BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-005/7
(DEHRA) 		1726002026NRG24230820230590732 23/08/2023 Gorabai 1726002026WL045580 Gorabai 00045 BARB0RAJRAJ 1547 1547 Processed 28/08/2023 764748297 Gorabai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-026-008/12-B
(DEHRA) 		1726002026NRG24230820230590725 23/08/2023 Kalavati bai 1726002026WL045579 Kalavati bai 00045 BARB0RAJRAJ 1547 1547 Processed 28/08/2023 764748297 Kalavatibai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-063-002/15-D
(LASUDLI) 		1726002063NRG24230820230591102 23/08/2023 banshilal 1726002063WL045598 banshilal 00045 BARB0RAJRAJ 1326 1326 Processed 28/08/2023 764748297 banshilal BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-064-004/119-A
(LAXMANPURA) 		1726002064NRG24220820230590299 23/08/2023 SAVITRI BAI 1726002064WL045506 SAVITRI BAI 00045 BARB0RAJRAJ 1547 1547 Processed 28/08/2023 764748297 SAVITRIBAI BANK OF BARODA(606985)
SubTotal 11271 11271
9 KHILCHIPUR MP-26-002-025-002/45
(DARIYAPUR) 		1726002025NRG24230820230590540 23/08/2023 Kalusingh 1726002025WL045559 Kalusingh 00048 BKID0009068 1326 1326 Processed 28/08/2023 764748297 Kalusingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-025-002/45
(DARIYAPUR) 		1726002025NRG24230820230590539 23/08/2023 Kalusingh 1726002025WL045559 Kalusingh 00048 BKID0009068 1326 1326 Processed 28/08/2023 764748297 Kalusingh BANK OF INDIA(508505)
SubTotal 2652 2652
11 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002003NRG24230820230591252 23/08/2023 govindsingh 1726002003WL045623 govindsingh 00048 BKID0009074 1105 1105 Processed 28/08/2023 764748297 govindsingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-003-006/26
(BADBELI) 		1726002003NRG24230820230591261 23/08/2023 kantibai 1726002003WL045627 kantibai 00048 BKID0009074 1105 1105 Processed 28/08/2023 764748297 kantibai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-003-006/26
(BADBELI) 		1726002003NRG24230820230591260 23/08/2023 kelash 1726002003WL045627 kelash 00048 BKID0009074 1105 1105 Processed 28/08/2023 764748297 kelash BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-003-006/51
(BADBELI) 		1726002003NRG24230820230591264 23/08/2023 dhulji 1726002003WL045628 dhulji 00048 BKID0009074 1105 1105 Processed 28/08/2023 764748297 dhulji BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-016-001/206
(BIAORAKALAN) 		1726002016NRG24220820230590129 23/08/2023 kaluram 1726002016WL045480 kaluram 00048 BKID0009074 663 663 Processed 28/08/2023 764748297 kaluram BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24230820230591417 23/08/2023 Tarvar singh 1726002018WL045660 Tarvar singh 00048 BKID0009074 1326 1326 Processed 28/08/2023 764748297 Tarvarsingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-026-003/24
(DEHRA) 		1726002026NRG24230820230590751 23/08/2023 sujansingh 1726002026WL045583 sujansingh 00048 BKID0009074 1547 1547 Processed 28/08/2023 764748297 sujansingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-026-003/47-A
(DEHRA) 		1726002026NRG24230820230590719 23/08/2023 thfghfh 1726002026WL045579 thfghfh 00048 BKID0009074 1547 1547 Processed 28/08/2023 764748297 thfghfh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-031-002/22-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591164 23/08/2023 SUGANBAI 1726002031WL045606 SUGANBAI 00048 BKID0009074 1547 1547 Processed 28/08/2023 764748297 SUGANBAI STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-031-002/34
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591166 23/08/2023 PREMBAI 1726002031WL045606 PREMBAI 00048 BKID0009074 884 884 Processed 28/08/2023 764748297 PREMBAI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-031-002/34
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591165 23/08/2023 PYARJI 1726002031WL045606 PYARJI 00048 BKID0009074 884 884 Processed 28/08/2023 764748297 PYARJI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-031-002/37-B
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591158 23/08/2023 Manju Bai 1726002031WL045605 Manju Bai 00048 BKID0009074 1547 1547 Processed 28/08/2023 764748297 ManjuBai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-031-002/66
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591177 23/08/2023 Amrat singh 1726002031WL045607 Amrat singh 00048 BKID0009074 663 663 Processed 28/08/2023 764748297 Amratsingh NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-031-002/82
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591169 23/08/2023 hari singh 1726002031WL045606 hari singh 00048 BKID0009074 884 884 Processed 28/08/2023 764748297 harisingh FINO PAYMENTS BANK LTD(608001)
25 KHILCHIPUR MP-26-002-031-004/43-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591179 23/08/2023 BAPULAL SONDHIYA 1726002031WL045607 BAPULAL SONDHIYA 00048 BKID0009074 1547 1547 Processed 28/08/2023 764748297 BAPULALSONDHIYA BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-031-004/66
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591171 23/08/2023 NARAYAN SINGH 1726002031WL045606 NARAYAN SINGH 00048 BKID0009074 1547 1547 Processed 28/08/2023 764748297 NARAYANSINGH BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-031-004/69
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591159 23/08/2023 hira lal 1726002031WL045605 hira lal 00048 BKID0009074 1326 1326 Processed 28/08/2023 764748297 hiralal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-031-004/88
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591162 23/08/2023 Soram bai 1726002031WL045605 Soram bai 00048 BKID0009074 1547 1547 Processed 28/08/2023 764748297 Sorambai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-063-001/260
(LASUDLI) 		1726002063NRG24230820230591108 23/08/2023 Chandrakala Bai 1726002063WL045599 Chandrakala Bai 00048 BKID0009074 1326 1326 Processed 28/08/2023 764748297 ChandrakalaBai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-063-001/40
(LASUDLI) 		1726002063NRG24230820230591089 23/08/2023 Balu 1726002063WL045597 Balu 00048 BKID0009074 221 221 Processed 28/08/2023 764748297 Balu BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-063-002/261
(LASUDLI) 		1726002063NRG24230820230591109 23/08/2023 Radhshyam 1726002063WL045599 Radhshyam 00048 BKID0009074 1547 1547 Processed 28/08/2023 764748297 Radhshyam BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-063-003/18
(LASUDLI) 		1726002063NRG24230820230591096 23/08/2023 kailash 1726002063WL045597 kailash 00048 BKID0009074 1326 1326 Processed 28/08/2023 764748297 kailash NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-063-003/5
(LASUDLI) 		1726002063NRG24230820230591106 23/08/2023 KRASINA BAI 1726002063WL045598 KRASINA BAI 00048 BKID0009074 442 442 Processed 28/08/2023 764748297 KRASINABAI STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-064-004/113
(LAXMANPURA) 		1726002064NRG24230820230590986 23/08/2023 BHAGIRARH 1726002064WL045589 BHAGIRARH 00048 BKID0009074 1326 1326 Processed 28/08/2023 764748297 BHAGIRARH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 KHILCHIPUR MP-26-002-096-001/12
(HARIPURA) 		1726002096NRG24230820230591603 23/08/2023 lila bai 1726002096WL045700 lila bai 00048 BKID0009074 1547 1547 Processed 28/08/2023 764748297 lilabai STATE BANK OF INDIA(508548)
SubTotal 29614 29614
36 KHILCHIPUR MP-26-002-063-002/167
(LASUDLI) 		1726002063NRG24230820230591080 23/08/2023 man singh 1726002063WL045596 man singh 00048 BKID0009109 1326 1326 Processed 28/08/2023 764748297 mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
37 KHILCHIPUR MP-26-002-066-001/150-A
(NATARAM) 		1726002066NRG24230820230591564 23/08/2023 hajarilal 1726002066WL045696 hajarilal 00048 BKID0009952 1547 1547 Processed 28/08/2023 764748297 hajarilal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-066-001/184-A
(NATARAM) 		1726002066NRG24230820230591627 23/08/2023 sima 1726002066WL045703 sima 00048 BKID0009952 1547 1547 Processed 28/08/2023 764748297 sima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
39 KHILCHIPUR MP-26-002-012-001/163
(BHATKHEDA) 		1726002012NRG24230820230591182 23/08/2023 SANTOSH 1726002012WL045608 SANTOSH 00048 BKID0009960 1326 1326 Processed 28/08/2023 764748297 SANTOSH BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-012-001/278
(BHATKHEDA) 		1726002012NRG24230820230591188 23/08/2023 santosh 1726002012WL045609 santosh 00048 BKID0009960 1326 1326 Processed 28/08/2023 764748297 santosh FINO PAYMENTS BANK LTD(608001)
41 KHILCHIPUR MP-26-002-012-001/313
(BHATKHEDA) 		1726002012NRG24230820230591205 23/08/2023 jagdish 1726002012WL045612 jagdish 00048 BKID0009960 1326 1326 Processed 28/08/2023 764748297 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-012-001/313
(BHATKHEDA) 		1726002012NRG24230820230591206 23/08/2023 MANJU BAI 1726002012WL045612 MANJU BAI 00048 BKID0009960 1326 1326 Processed 28/08/2023 764748297 MANJUBAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-012-001/404
(BHATKHEDA) 		1726002012NRG24230820230591196 23/08/2023 Shivnarayan 1726002012WL045610 Shivnarayan 00048 BKID0009960 1326 1326 Processed 28/08/2023 764748297 Shivnarayan BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-012-001/410-A
(BHATKHEDA) 		1726002012NRG24230820230591207 23/08/2023 Rekha Bai 1726002012WL045612 Rekha Bai 00048 BKID0009960 1459 1459 Processed 28/08/2023 764748297 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-012-001/729-B
(BHATKHEDA) 		1726002012NRG24230820230591191 23/08/2023 RAJESH KUMAR DANGI 1726002012WL045609 RAJESH KUMAR DANGI 00048 BKID0009960 1326 1326 Processed 28/08/2023 764748297 RAJESHKUMARDANGI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-012-001/729-C
(BHATKHEDA) 		1726002012NRG24230820230591186 23/08/2023 KRISHNA BAI 1726002012WL045608 KRISHNA BAI 00048 BKID0009960 1326 1326 Processed 28/08/2023 764748297 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-012-001/930-C
(BHATKHEDA) 		1726002012NRG24230820230591187 23/08/2023 Radha Nagar 1726002012WL045608 Radha Nagar 00048 BKID0009960 1326 1326 Processed 28/08/2023 764748297 RadhaNagar BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24220820230590127 23/08/2023 amarsing 1726002016WL045478 amarsing 00048 BKID0009960 663 663 Processed 28/08/2023 764748297 amarsing BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-025-002/48
(DARIYAPUR) 		1726002025NRG24230820230590541 23/08/2023 hariprsad 1726002025WL045560 hariprsad 00048 BKID0009960 1105 1105 Processed 28/08/2023 764748297 hariprsad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 KHILCHIPUR MP-26-002-025-003/185
(DARIYAPUR) 		1726002025NRG24230820230590700 23/08/2023 asha bai 1726002025WL045570 asha bai 00048 BKID0009960 1326 1326 Processed 28/08/2023 764748297 ashabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-038-003/92
(GADAHET) 		1726002038NRG24230820230591146 23/08/2023 aaaaa 1726002038WL045603 aaaaa 00048 BKID0009960 884 884 Processed 28/08/2023 764748297 aaaaa BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-066-001/11
(NATARAM) 		1726002066NRG24230820230591582 23/08/2023 mangilal 1726002066WL045698 mangilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 mangilal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-066-001/124
(NATARAM) 		1726002066NRG24230820230591563 23/08/2023 bhala bai 1726002066WL045696 bhala bai 00048 BKID0009960 1105 1105 Processed 28/08/2023 764748297 bhalabai NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-066-001/124
(NATARAM) 		1726002066NRG24230820230591562 23/08/2023 nanuram 1726002066WL045696 nanuram 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 nanuram STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-066-001/163
(NATARAM) 		1726002066NRG24230820230591607 23/08/2023 motilal 1726002066WL045701 motilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 motilal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-066-001/163
(NATARAM) 		1726002066NRG24230820230591608 23/08/2023 sharda 1726002066WL045701 sharda 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-066-001/182
(NATARAM) 		1726002066NRG24230820230591592 23/08/2023 Mangilal 1726002066WL045699 Mangilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Mangilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-066-001/182-A
(NATARAM) 		1726002066NRG24230820230591594 23/08/2023 shivcharan 1726002066WL045699 shivcharan 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 shivcharan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-066-001/194
(NATARAM) 		1726002066NRG24230820230591540 23/08/2023 ghisibai 1726002066WL045693 ghisibai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-066-001/194
(NATARAM) 		1726002066NRG24230820230591541 23/08/2023 sreenath 1726002066WL045693 sreenath 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 sreenath BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-066-001/199
(NATARAM) 		1726002066NRG24230820230591610 23/08/2023 lila bai 1726002066WL045701 lila bai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-066-001/199
(NATARAM) 		1726002066NRG24230820230591609 23/08/2023 Ramesh 1726002066WL045701 Ramesh 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Ramesh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-066-001/212
(NATARAM) 		1726002066NRG24230820230591596 23/08/2023 BhavariBai 1726002066WL045699 BhavariBai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 BhavariBai NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-066-001/212
(NATARAM) 		1726002066NRG24230820230591595 23/08/2023 Ratanlal 1726002066WL045699 Ratanlal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Ratanlal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-066-001/213
(NATARAM) 		1726002066NRG24230820230591598 23/08/2023 Bhagavn 1726002066WL045699 Bhagavn 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Bhagavn BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-066-001/213
(NATARAM) 		1726002066NRG24230820230591597 23/08/2023 Sujan Singh 1726002066WL045699 Sujan Singh 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 SujanSingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-066-001/220
(NATARAM) 		1726002066NRG24230820230591655 23/08/2023 Hajarilal 1726002066WL045706 Hajarilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Hajarilal STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-066-001/237
(NATARAM) 		1726002066NRG24230820230591628 23/08/2023 mangilal 1726002066WL045703 mangilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 mangilal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-066-001/237
(NATARAM) 		1726002066NRG24230820230591629 23/08/2023 radesyam 1726002066WL045703 radesyam 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 radesyam BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-066-001/24
(NATARAM) 		1726002066NRG24230820230591611 23/08/2023 Hajarilal 1726002066WL045701 Hajarilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Hajarilal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-066-001/250
(NATARAM) 		1726002066NRG24230820230591635 23/08/2023 ramesh 1726002066WL045704 ramesh 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 ramesh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-066-001/250
(NATARAM) 		1726002066NRG24230820230591636 23/08/2023 shanta bai 1726002066WL045704 shanta bai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 shantabai NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-066-001/251
(NATARAM) 		1726002066NRG24230820230591571 23/08/2023 Gorilal 1726002066WL045697 Gorilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Gorilal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-066-001/251
(NATARAM) 		1726002066NRG24230820230591572 23/08/2023 ramchandar 1726002066WL045697 ramchandar 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 ramchandar BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-066-001/257
(NATARAM) 		1726002066NRG24230820230591573 23/08/2023 gokula 1726002066WL045697 gokula 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 gokula BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-066-001/269
(NATARAM) 		1726002066NRG24230820230591575 23/08/2023 ayodiyabai 1726002066WL045697 ayodiyabai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-066-001/269
(NATARAM) 		1726002066NRG24230820230591574 23/08/2023 Bhagwansingh 1726002066WL045697 Bhagwansingh 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Bhagwansingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-066-001/285
(NATARAM) 		1726002066NRG24230820230591637 23/08/2023 mangibbai 1726002066WL045704 mangibbai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 mangibbai NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-066-001/285
(NATARAM) 		1726002066NRG24230820230591639 23/08/2023 mangilal 1726002066WL045704 mangilal 00048 BKID0009960 884 884 Processed 28/08/2023 764748297 mangilal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-066-001/287
(NATARAM) 		1726002066NRG24230820230591647 23/08/2023 laxmenarayan 1726002066WL045705 laxmenarayan 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 laxmenarayan BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-066-001/292
(NATARAM) 		1726002066NRG24230820230591588 23/08/2023 ramchandar 1726002066WL045698 ramchandar 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-066-001/292
(NATARAM) 		1726002066NRG24230820230591587 23/08/2023 surajbai 1726002066WL045698 surajbai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 surajbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-066-001/302
(NATARAM) 		1726002066NRG24230820230591648 23/08/2023 rodibai 1726002066WL045705 rodibai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-066-001/305
(NATARAM) 		1726002066NRG24230820230591650 23/08/2023 banesingh 1726002066WL045705 banesingh 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 banesingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-066-001/307
(NATARAM) 		1726002066NRG24230820230591576 23/08/2023 devilal 1726002066WL045697 devilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 devilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-066-001/307
(NATARAM) 		1726002066NRG24230820230591577 23/08/2023 sudibai 1726002066WL045697 sudibai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 sudibai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-066-001/321
(NATARAM) 		1726002066NRG24230820230591652 23/08/2023 Bhuli Bai 1726002066WL045705 Bhuli Bai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 BhuliBai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-066-001/321
(NATARAM) 		1726002066NRG24230820230591651 23/08/2023 kanhaiyalal 1726002066WL045705 kanhaiyalal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 kanhaiyalal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-066-001/333
(NATARAM) 		1726002066NRG24230820230591599 23/08/2023 rampratap 1726002066WL045699 rampratap 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 rampratap BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-066-001/336
(NATARAM) 		1726002066NRG24230820230591640 23/08/2023 ganpat 1726002066WL045704 ganpat 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 ganpat BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-066-001/336
(NATARAM) 		1726002066NRG24230820230591641 23/08/2023 shoba bai nath 1726002066WL045704 shoba bai nath 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 shobabainath INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-066-001/337
(NATARAM) 		1726002066NRG24230820230591632 23/08/2023 Ayodhiya mangilal 1726002066WL045703 Ayodhiya mangilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Ayodhiyamangilal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-066-001/337
(NATARAM) 		1726002066NRG24230820230591631 23/08/2023 Mangilal gopilal 1726002066WL045703 Mangilal gopilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Mangilalgopilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-066-001/366
(NATARAM) 		1726002066NRG24230820230591612 23/08/2023 Badrilal 1726002066WL045701 Badrilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Badrilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-066-001/366
(NATARAM) 		1726002066NRG24230820230591497 23/08/2023 Badrilal 1726002066WL045686 Badrilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Badrilal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-066-001/366
(NATARAM) 		1726002066NRG24230820230591498 23/08/2023 Sampat Bai 1726002066WL045686 Sampat Bai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 SampatBai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-066-001/366
(NATARAM) 		1726002066NRG24230820230591613 23/08/2023 Sampat Bai 1726002066WL045701 Sampat Bai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 SampatBai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-066-001/398
(NATARAM) 		1726002066NRG24230820230591657 23/08/2023 mansingh 1726002066WL045706 mansingh 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 mansingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-066-001/398
(NATARAM) 		1726002066NRG24230820230591658 23/08/2023 sampatbai 1726002066WL045706 sampatbai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 sampatbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-066-001/406
(NATARAM) 		1726002066NRG24230820230591544 23/08/2023 Laxminarayan 1726002066WL045693 Laxminarayan 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-066-001/406
(NATARAM) 		1726002066NRG24230820230591545 23/08/2023 rajubai 1726002066WL045693 rajubai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-066-001/412
(NATARAM) 		1726002066NRG24230820230591634 23/08/2023 radha bai 1726002066WL045703 radha bai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 radhabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-066-001/412
(NATARAM) 		1726002066NRG24230820230591633 23/08/2023 Shivcharan 1726002066WL045703 Shivcharan 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Shivcharan BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-066-001/413
(NATARAM) 		1726002066NRG24230820230591615 23/08/2023 ramcharan 1726002066WL045701 ramcharan 00048 BKID0009960 1105 1105 Processed 28/08/2023 764748297 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-066-001/416
(NATARAM) 		1726002066NRG24230820230591566 23/08/2023 MOTILAL 1726002066WL045696 MOTILAL 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-066-001/423
(NATARAM) 		1726002066NRG24230820230591568 23/08/2023 bapulal 1726002066WL045696 bapulal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 KHILCHIPUR MP-26-002-066-001/433
(NATARAM) 		1726002066NRG24230820230591600 23/08/2023 hemraj 1726002066WL045699 hemraj 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 hemraj STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-066-001/476
(NATARAM) 		1726002066NRG24230820230591590 23/08/2023 ramesh 1726002066WL045698 ramesh 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 ramesh NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-066-001/504
(NATARAM) 		1726002066NRG24230820230591547 23/08/2023 koshliyabai 1726002066WL045693 koshliyabai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 koshliyabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-066-001/504
(NATARAM) 		1726002066NRG24230820230591546 23/08/2023 Ramgopal 1726002066WL045693 Ramgopal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Ramgopal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-066-001/524
(NATARAM) 		1726002066NRG24230820230591653 23/08/2023 koshaliya 1726002066WL045705 koshaliya 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 koshaliya INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-066-001/58
(NATARAM) 		1726002066NRG24230820230591578 23/08/2023 champalal 1726002066WL045697 champalal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 champalal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-066-001/58
(NATARAM) 		1726002066NRG24230820230591579 23/08/2023 rajubai 1726002066WL045697 rajubai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 rajubai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-066-001/61
(NATARAM) 		1726002066NRG24230820230591581 23/08/2023 mangilal 1726002066WL045697 mangilal 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 mangilal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-066-001/61
(NATARAM) 		1726002066NRG24230820230591580 23/08/2023 santibai 1726002066WL045697 santibai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 santibai NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-066-001/67
(NATARAM) 		1726002066NRG24230820230591645 23/08/2023 Souram bai udaysingh 1726002066WL045704 Souram bai udaysingh 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 Sourambaiudaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-066-001/67
(NATARAM) 		1726002066NRG24230820230591644 23/08/2023 udaysingh 1726002066WL045704 udaysingh 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 udaysingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-066-001/73
(NATARAM) 		1726002066NRG24230820230591660 23/08/2023 sampatbai 1726002066WL045706 sampatbai 00048 BKID0009960 1547 1547 Processed 28/08/2023 764748297 sampatbai BANK OF INDIA(508505)
SubTotal 118147 118147
119 KHILCHIPUR MP-26-002-063-002/145
(LASUDLI) 		1726002063NRG24230820230591090 23/08/2023 Bhagwat Singh 1726002063WL045597 Bhagwat Singh 00048 BKID0009964 1326 1326 Processed 28/08/2023 764748297 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-063-002/145
(LASUDLI) 		1726002063NRG24230820230591091 23/08/2023 Vishnu Kunwar 1726002063WL045597 Vishnu Kunwar 00048 BKID0009964 1326 1326 Processed 28/08/2023 764748297 VishnuKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-063-002/261-A
(LASUDLI) 		1726002063NRG24230820230591105 23/08/2023 Kanhyalal 1726002063WL045598 Kanhyalal 00048 BKID0009964 1326 1326 Processed 28/08/2023 764748297 Kanhyalal FINO PAYMENTS BANK LTD(608001)
122 KHILCHIPUR MP-26-002-063-002/261-A
(LASUDLI) 		1726002063NRG24230820230591104 23/08/2023 Kanhyalal 1726002063WL045598 Kanhyalal 00048 BKID0009964 1326 1326 Processed 28/08/2023 764748297 Kanhyalal BANK OF INDIA(508505)
SubTotal 5304 5304
123 KHILCHIPUR MP-26-002-025-003/185
(DARIYAPUR) 		1726002025NRG24230820230590699 23/08/2023 Dinesh 1726002025WL045570 Dinesh 00048 BKID0009966 1326 1326 Processed 28/08/2023 764748297 Dinesh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-038-003/147
(GADAHET) 		1726002038NRG24230820230591144 23/08/2023 Parvatibai 1726002038WL045603 Parvatibai 00048 BKID0009966 1326 1326 Processed 28/08/2023 764748297 Parvatibai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-038-004/81
(GADAHET) 		1726002038NRG24230820230591148 23/08/2023 Duulesingh 1726002038WL045603 Duulesingh 00048 BKID0009966 1326 1326 Processed 28/08/2023 764748297 Duulesingh AIRTEL PAYMENTS BANK LIMITED(990288)
126 KHILCHIPUR MP-26-002-063-002/346
(LASUDLI) 		1726002063NRG24230820230591086 23/08/2023 Prem bai 1726002063WL045596 Prem bai 00048 BKID0009966 1326 1326 Processed 28/08/2023 764748297 Prembai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-063-002/421
(LASUDLI) 		1726002063NRG24230820230591087 23/08/2023 RAMPRATAB DANGI 1726002063WL045596 RAMPRATAB DANGI 00048 BKID0009966 1326 1326 Processed 28/08/2023 764748297 RAMPRATABDANGI BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-066-001/366-A
(NATARAM) 		1726002066NRG24230820230591499 23/08/2023 manju 1726002066WL045686 manju 00048 BKID0009966 1547 1547 Processed 28/08/2023 764748297 manju BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-066-001/366-A
(NATARAM) 		1726002066NRG24230820230591614 23/08/2023 manju 1726002066WL045701 manju 00048 BKID0009966 1547 1547 Processed 28/08/2023 764748297 manju BANK OF INDIA(508505)
SubTotal 9724 9724
130 KHILCHIPUR MP-26-002-026-003/52-A
(DEHRA) 		1726002026NRG24230820230590753 23/08/2023 Mangibai 1726002026WL045583 Mangibai 00048 BKID0009968 1547 1547 Processed 28/08/2023 764748297 Mangibai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-070-004/57
(RAMPURIYA) 		1726002070NRG24230820230590389 23/08/2023 Bashanti bai 1726002070WL045531 Bashanti bai 00048 BKID0009968 1547 1547 Processed 28/08/2023 764748297 Bashantibai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-079-001/253
(SEMLIKALAN) 		1726002079NRG24230820230590383 23/08/2023 champi bai 1726002079WL045530 champi bai 00048 BKID0009968 221 221 Processed 28/08/2023 764748297 champibai BANK OF INDIA(508505)
SubTotal 3315 3315
133 KHILCHIPUR MP-26-002-003-005/20
(BADBELI) 		1726002003NRG24230820230591251 23/08/2023 Elkaar Singh 1726002003WL045623 Elkaar Singh 00089 CBIN0283520 1105 1105 Processed 28/08/2023 764748297 ElkaarSingh BANK OF BARODA(606985)
134 KHILCHIPUR MP-26-002-063-002/197
(LASUDLI) 		1726002063NRG24230820230591083 23/08/2023 KUSHAL DANGI 1726002063WL045596 KUSHAL DANGI 00089 CBIN0283520 1326 1326 Processed 28/08/2023 764748297 KUSHALDANGI BANK OF BARODA(606985)
SubTotal 2431 2431
135 KHILCHIPUR MP-26-002-003-001/105-A
(BADBELI) 		1726002003NRG24230820230591243 23/08/2023 Vinod Verma 1726002003WL045622 Vinod Verma 00415 SBIN0006044 1105 1105 Processed 28/08/2023 764748297 VinodVerma STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG24220820230590128 23/08/2023 kailash 1726002016WL045479 kailash 00415 SBIN0006044 663 663 Processed 28/08/2023 764748297 kailash BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24230820230591391 23/08/2023 Narendra 1726002018WL045660 Narendra 00415 SBIN0006044 1326 1326 Processed 28/08/2023 764748297 Narendra STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24230820230591396 23/08/2023 Raj Kumari 1726002018WL045660 Raj Kumari 00415 SBIN0006044 1326 1326 Processed 28/08/2023 764748297 RajKumari STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002018NRG24230820230591407 23/08/2023 gokul kunwer 1726002018WL045660 gokul kunwer 00415 SBIN0006044 1326 1326 Processed 28/08/2023 764748297 gokulkunwer STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-031-002/65
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591167 23/08/2023 KANWARLAL 1726002031WL045606 KANWARLAL 00415 SBIN0006044 884 884 Processed 28/08/2023 764748297 KANWARLAL STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-096-001/12-A
(HARIPURA) 		1726002096NRG24230820230591604 23/08/2023 Mangi Bai 1726002096WL045700 Mangi Bai 00415 SBIN0006044 1547 1547 Processed 28/08/2023 764748297 MangiBai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24230820230591606 23/08/2023 GEETABAI 1726002096WL045700 GEETABAI 00415 SBIN0006044 1547 1547 Processed 28/08/2023 764748297 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 9724 9724
143 KHILCHIPUR MP-26-002-012-001/1803-A
(BHATKHEDA) 		1726002012NRG24230820230591194 23/08/2023 HEMRAJ DANGI 1726002012WL045610 HEMRAJ DANGI 00415 SBIN0010807 1326 1326 Processed 28/08/2023 764748297 HEMRAJDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
144 KHILCHIPUR MP-26-002-038-003/176
(GADAHET) 		1726002038NRG24230820230591145 23/08/2023 Bapulal 1726002038WL045603 Bapulal 00415 SBIN0010807 1326 1326 Processed 28/08/2023 764748297 Bapulal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-066-001/480
(NATARAM) 		1726002066NRG24230820230591570 23/08/2023 lalta 1726002066WL045696 lalta 00415 SBIN0010807 884 884 Processed 28/08/2023 764748297 lalta STATE BANK OF INDIA(508548)
SubTotal 3536 3536
146 KHILCHIPUR MP-26-002-003-001/48-A
(BADBELI) 		1726002003NRG24230820230591259 23/08/2023 rina bai 1726002003WL045627 rina bai 00415 SBIN0030073 1105 1105 Processed 28/08/2023 764748297 rinabai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-003-001/55
(BADBELI) 		1726002003NRG24230820230591247 23/08/2023 Chandrakala 1726002003WL045623 Chandrakala 00415 SBIN0030073 1105 1105 Processed 28/08/2023 764748297 Chandrakala STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-003-001/55
(BADBELI) 		1726002003NRG24230820230591246 23/08/2023 Dheerap Singh 1726002003WL045623 Dheerap Singh 00415 SBIN0030073 1105 1105 Processed 28/08/2023 764748297 DheerapSingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-003-001/83-A
(BADBELI) 		1726002003NRG24230820230591249 23/08/2023 sunita 1726002003WL045623 sunita 00415 SBIN0030073 1105 1105 Processed 28/08/2023 764748297 sunita STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-003-005/20
(BADBELI) 		1726002003NRG24230820230591250 23/08/2023 gulab 1726002003WL045623 gulab 00415 SBIN0030073 1105 1105 Processed 28/08/2023 764748297 gulab BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-003-006/108
(BADBELI) 		1726002003NRG24230820230591244 23/08/2023 mangilal 1726002003WL045622 mangilal 00415 SBIN0030073 1105 1105 Processed 28/08/2023 764748297 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 KHILCHIPUR MP-26-002-003-006/108-A
(BADBELI) 		1726002003NRG24230820230591245 23/08/2023 Shivshingh 1726002003WL045622 Shivshingh 00415 SBIN0030073 1105 1105 Processed 28/08/2023 764748297 Shivshingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002003NRG24230820230591253 23/08/2023 santosh 1726002003WL045623 santosh 00415 SBIN0030073 1105 1105 Processed 28/08/2023 764748297 santosh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-003-006/134
(BADBELI) 		1726002003NRG24230820230591254 23/08/2023 BHAGU KUNWAR 1726002003WL045623 BHAGU KUNWAR 00415 SBIN0030073 1105 1105 Processed 28/08/2023 764748297 BHAGUKUNWAR STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-003-006/185
(BADBELI) 		1726002003NRG24230820230591262 23/08/2023 indarsingh 1726002003WL045628 indarsingh 00415 SBIN0030073 1105 1105 Processed 28/08/2023 764748297 indarsingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-003-006/185
(BADBELI) 		1726002003NRG24230820230591263 23/08/2023 koshaliyabai 1726002003WL045628 koshaliyabai 00415 SBIN0030073 1105 1105 Processed 28/08/2023 764748297 koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24230820230591393 23/08/2023 ramprasad 1726002018WL045660 ramprasad 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 ramprasad STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-018-003/33
(CHAMARI) 		1726002018NRG24230820230591397 23/08/2023 Ram singh 1726002018WL045660 Ram singh 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 Ramsingh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-018-003/36
(CHAMARI) 		1726002018NRG24230820230591398 23/08/2023 Narayan 1726002018WL045660 Narayan 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 Narayan NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-018-003/36
(CHAMARI) 		1726002018NRG24230820230591399 23/08/2023 Rajkumari Bai 1726002018WL045660 Rajkumari Bai 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 RajkumariBai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24230820230591400 23/08/2023 Shushila Bai 1726002018WL045660 Shushila Bai 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 ShushilaBai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24230820230591401 23/08/2023 hiralal 1726002018WL045660 hiralal 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 hiralal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24230820230591402 23/08/2023 lilabai 1726002018WL045660 lilabai 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 lilabai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24230820230591404 23/08/2023 Lakhan 1726002018WL045660 Lakhan 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 Lakhan STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24230820230591405 23/08/2023 omvati 1726002018WL045660 omvati 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 omvati STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002018NRG24230820230591406 23/08/2023 Gajraj singh 1726002018WL045660 Gajraj singh 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 Gajrajsingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002018NRG24230820230591409 23/08/2023 manohar 1726002018WL045660 manohar 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 manohar STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002018NRG24230820230591410 23/08/2023 Nemakunwer 1726002018WL045660 Nemakunwer 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 Nemakunwer STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002018NRG24230820230591411 23/08/2023 Himmat singh 1726002018WL045660 Himmat singh 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 Himmatsingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002018NRG24230820230591412 23/08/2023 Rinku singh 1726002018WL045660 Rinku singh 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 Rinkusingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-018-004/61
(CHAMARI) 		1726002018NRG24230820230591414 23/08/2023 Anat kunwer 1726002018WL045660 Anat kunwer 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 Anatkunwer STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-018-004/61
(CHAMARI) 		1726002018NRG24230820230591413 23/08/2023 Bhagvan singh 1726002018WL045660 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 Bhagvansingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-018-004/64
(CHAMARI) 		1726002018NRG24230820230591415 23/08/2023 banger kunwer 1726002018WL045660 banger kunwer 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 bangerkunwer STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-026-001/7-B
(DEHRA) 		1726002026NRG24230820230590755 23/08/2023 Panchi 1726002026WL045584 Panchi 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 Panchi INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-026-002/66
(DEHRA) 		1726002026NRG24230820230590728 23/08/2023 ghishi bai 1726002026WL045580 ghishi bai 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 ghishibai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-026-002/75-A
(DEHRA) 		1726002026NRG24230820230590716 23/08/2023 Mohan varma 1726002026WL045579 Mohan varma 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 Mohanvarma STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-026-003/19
(DEHRA) 		1726002026NRG24230820230590717 23/08/2023 GEETABAI 1726002026WL045579 GEETABAI 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 GEETABAI STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-026-003/24-A
(DEHRA) 		1726002026NRG24230820230590736 23/08/2023 Radhakisan 1726002026WL045581 Radhakisan 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 Radhakisan STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-026-003/34
(DEHRA) 		1726002026NRG24230820230590737 23/08/2023 Jadavbai 1726002026WL045581 Jadavbai 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 Jadavbai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-026-008/12-B
(DEHRA) 		1726002026NRG24230820230590724 23/08/2023 Prabhulal 1726002026WL045579 Prabhulal 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 Prabhulal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-026-008/13-C
(DEHRA) 		1726002026NRG24230820230590743 23/08/2023 Mamtibai 1726002026WL045581 Mamtibai 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 Mamtibai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-026-008/13-C
(DEHRA) 		1726002026NRG24230820230590742 23/08/2023 Rambabu 1726002026WL045581 Rambabu 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 Rambabu STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-026-008/4-A
(DEHRA) 		1726002026NRG24230820230590754 23/08/2023 GUDDIBAI 1726002026WL045583 GUDDIBAI 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 GUDDIBAI STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-026-008/9
(DEHRA) 		1726002026NRG24230820230590757 23/08/2023 KAMALIBAI 1726002026WL045584 KAMALIBAI 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 KAMALIBAI STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-031-002/65
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591168 23/08/2023 NANIBAI 1726002031WL045606 NANIBAI 00415 SBIN0030073 442 442 Processed 28/08/2023 764748297 NANIBAI FINO PAYMENTS BANK LTD(608001)
186 KHILCHIPUR MP-26-002-031-002/66
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591178 23/08/2023 SHYAMABAI 1726002031WL045607 SHYAMABAI 00415 SBIN0030073 663 663 Processed 28/08/2023 764748297 SHYAMABAI STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-031-004/66
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591172 23/08/2023 DHAPU BAI 1726002031WL045606 DHAPU BAI 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 DHAPUBAI STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-031-004/87
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591161 23/08/2023 PAVITRABAI 1726002031WL045605 PAVITRABAI 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 PAVITRABAI STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-063-001/260
(LASUDLI) 		1726002063NRG24230820230591107 23/08/2023 AMRATLAL 1726002063WL045599 AMRATLAL 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 AMRATLAL BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-063-002/154
(LASUDLI) 		1726002063NRG24230820230591092 23/08/2023 Phool Singh Dangi 1726002063WL045597 Phool Singh Dangi 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 PhoolSinghDangi STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-063-002/162
(LASUDLI) 		1726002063NRG24230820230591103 23/08/2023 Ayodhya 1726002063WL045598 Ayodhya 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 Ayodhya NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-063-002/167
(LASUDLI) 		1726002063NRG24230820230591081 23/08/2023 sugankuwar 1726002063WL045596 sugankuwar 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 sugankuwar STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-063-002/169
(LASUDLI) 		1726002063NRG24230820230591082 23/08/2023 santosh kunwar 1726002063WL045596 santosh kunwar 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 santoshkunwar STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-063-002/236
(LASUDLI) 		1726002063NRG24230820230591084 23/08/2023 asha dangi 1726002063WL045596 asha dangi 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 ashadangi INDIAN BANK(607105)
195 KHILCHIPUR MP-26-002-063-002/312
(LASUDLI) 		1726002063NRG24230820230591085 23/08/2023 MOHAN 1726002063WL045596 MOHAN 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 MOHAN STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-063-002/50-B
(LASUDLI) 		1726002063NRG24230820230591111 23/08/2023 santosh bai 1726002063WL045599 santosh bai 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 santoshbai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-063-002/50-B
(LASUDLI) 		1726002063NRG24230820230591110 23/08/2023 SODANSINGH 1726002063WL045599 SODANSINGH 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 SODANSINGH STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-064-004/36
(LAXMANPURA) 		1726002064NRG24230820230590988 23/08/2023 RAMSINGH 1726002064WL045589 RAMSINGH 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 RAMSINGH STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-064-004/36
(LAXMANPURA) 		1726002064NRG24230820230590989 23/08/2023 SORAMBAI 1726002064WL045589 SORAMBAI 00415 SBIN0030073 1326 1326 Processed 28/08/2023 764748297 SORAMBAI STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-065-003/17-A
(MANDAKHEDA) 		1726002065NRG24220820230589996 23/08/2023 NARAYNSINGH 1726002065WL045439 NARAYNSINGH 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 NARAYNSINGH STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-065-003/17-A
(MANDAKHEDA) 		1726002065NRG24220820230589995 23/08/2023 NARYANSINGH 1726002065WL045439 NARYANSINGH 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 NARYANSINGH STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-079-001/365
(SEMLIKALAN) 		1726002079NRG24230820230590384 23/08/2023 Roadamal 1726002079WL045530 Roadamal 00415 SBIN0030073 663 663 Processed 28/08/2023 764748297 Roadamal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-096-001/119
(HARIPURA) 		1726002096NRG24230820230591601 23/08/2023 narayan bai 1726002096WL045700 narayan bai 00415 SBIN0030073 1547 1547 Processed 28/08/2023 764748297 narayanbai STATE BANK OF INDIA(508548)
SubTotal 76024 76024
204 KHILCHIPUR MP-26-002-066-001/28
(NATARAM) 		1726002066NRG24230820230591565 23/08/2023 mukesh 1726002066WL045696 mukesh 00415 SBIN0030074 1547 1547 Processed 28/08/2023 764748297 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
205 KHILCHIPUR MP-26-002-026-002/65
(DEHRA) 		1726002026NRG24230820230590726 23/08/2023 Hajarilal 1726002026WL045580 Hajarilal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 Hajarilal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-026-002/65
(DEHRA) 		1726002026NRG24230820230590727 23/08/2023 Norang 1726002026WL045580 Norang 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 Norang STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-026-003/20
(DEHRA) 		1726002026NRG24230820230590734 23/08/2023 Kanwar lal 1726002026WL045581 Kanwar lal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 Kanwarlal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-026-003/21
(DEHRA) 		1726002026NRG24230820230590750 23/08/2023 Champalal 1726002026WL045583 Champalal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 Champalal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-026-003/45
(DEHRA) 		1726002026NRG24230820230590738 23/08/2023 kishanlal 1726002026WL045581 kishanlal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 kishanlal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-026-003/45
(DEHRA) 		1726002026NRG24230820230590739 23/08/2023 RADA BAI TAWAR 1726002026WL045581 RADA BAI TAWAR 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 RADABAITAWAR STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-026-003/47-A
(DEHRA) 		1726002026NRG24230820230590718 23/08/2023 Narayan Singh 1726002026WL045579 Narayan Singh 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 NarayanSingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-026-003/52-A
(DEHRA) 		1726002026NRG24230820230590752 23/08/2023 mangi lal 1726002026WL045583 mangi lal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 mangilal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-026-003/52-B
(DEHRA) 		1726002026NRG24230820230590740 23/08/2023 Bajesingh 1726002026WL045581 Bajesingh 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 Bajesingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-026-003/52-B
(DEHRA) 		1726002026NRG24230820230590741 23/08/2023 Geetaram 1726002026WL045581 Geetaram 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 Geetaram STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-026-005/7
(DEHRA) 		1726002026NRG24230820230590731 23/08/2023 Bapulal 1726002026WL045580 Bapulal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 Bapulal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-026-005/71-A
(DEHRA) 		1726002026NRG24230820230590721 23/08/2023 Banwari 1726002026WL045579 Banwari 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 Banwari STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-026-005/72
(DEHRA) 		1726002026NRG24230820230590722 23/08/2023 ghanshyam 1726002026WL045579 ghanshyam 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 ghanshyam STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-026-005/72
(DEHRA) 		1726002026NRG24230820230590723 23/08/2023 REKHA 1726002026WL045579 REKHA 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 REKHA STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-026-008/10
(DEHRA) 		1726002026NRG24230820230590979 23/08/2023 Amar singh 1726002026WL045587 Amar singh 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-026-008/5
(DEHRA) 		1726002026NRG24230820230590733 23/08/2023 mehtab bai 1726002026WL045580 mehtab bai 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 mehtabbai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-026-008/9
(DEHRA) 		1726002026NRG24230820230590756 23/08/2023 Bhanwar lal 1726002026WL045584 Bhanwar lal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 Bhanwarlal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-070-002/129-A
(RAMPURIYA) 		1726002070NRG24230820230590385 23/08/2023 chensingh 1726002070WL045531 chensingh 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 chensingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-070-002/133
(RAMPURIYA) 		1726002070NRG24230820230590386 23/08/2023 hajarilal 1726002070WL045531 hajarilal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 hajarilal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-070-004/16
(RAMPURIYA) 		1726002070NRG24230820230590388 23/08/2023 durgalal 1726002070WL045531 durgalal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 durgalal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-096-001/12
(HARIPURA) 		1726002096NRG24230820230591602 23/08/2023 laxman 1726002096WL045700 laxman 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 laxman STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24230820230591605 23/08/2023 Kanwarlal 1726002096WL045700 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 764748297 Kanwarlal STATE BANK OF INDIA(508548)
SubTotal 34034 34034
227 KHILCHIPUR MP-26-002-026-005/48
(DEHRA) 		1726002026NRG24230820230590720 23/08/2023 Prembai 1726002026WL045579 Prembai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764748297 Prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
228 KHILCHIPUR MP-26-002-026-002/74-A
(DEHRA) 		1726002026NRG24230820230590729 23/08/2023 Biram 1726002026WL045580 Biram 00688 FINO0001446 1547 1547 Processed 28/08/2023 764748297 Biram FINO PAYMENTS BANK LTD(608001)
229 KHILCHIPUR MP-26-002-031-002/113-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591173 23/08/2023 Asha Vishwakarma 1726002031WL045607 Asha Vishwakarma 00688 FINO0001446 1547 1547 Processed 28/08/2023 764748297 AshaVishwakarma FINO PAYMENTS BANK LTD(608001)
230 KHILCHIPUR MP-26-002-031-002/113-A
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591174 23/08/2023 Ravi Vishwakarma 1726002031WL045607 Ravi Vishwakarma 00688 FINO0001446 1547 1547 Processed 28/08/2023 764748297 RaviVishwakarma STATE BANK OF INDIA(508548)
SubTotal 4641 4641
231 KHILCHIPUR MP-26-002-012-001/681-C
(BHATKHEDA) 		1726002012NRG24230820230591200 23/08/2023 VINITA BAI 1726002012WL045610 VINITA BAI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764748297 VINITABAI STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24230820230591403 23/08/2023 Sangita bai 1726002018WL045660 Sangita bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764748297 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-018-004/66-A
(CHAMARI) 		1726002018NRG24230820230591416 23/08/2023 Bebi kunwar 1726002018WL045660 Bebi kunwar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764748297 Bebikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002063NRG24230820230591100 23/08/2023 mohan singh 1726002063WL045598 mohan singh 00691 IPOS0000001 442 442 Processed 28/08/2023 764748297 mohansingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002063NRG24230820230591099 23/08/2023 mohan singh 1726002063WL045598 mohan singh 00691 IPOS0000001 442 442 Processed 28/08/2023 764748297 mohansingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-063-002/276
(LASUDLI) 		1726002063NRG24230820230591095 23/08/2023 GIRDHAR KUNWAR 1726002063WL045597 GIRDHAR KUNWAR 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764748297 GIRDHARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-063-003/249
(LASUDLI) 		1726002063NRG24230820230591097 23/08/2023 MANSINGH 1726002063WL045597 MANSINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764748297 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-066-001/247
(NATARAM) 		1726002066NRG24230820230591646 23/08/2023 Mangilal Dangi 1726002066WL045705 Mangilal Dangi 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764748297 MangilalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
239 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002018NRG24230820230591392 23/08/2023 Ram singh 1726002018WL045660 Ram singh 00697 BKID0MG0306 1326 1326 Processed 28/08/2023 764748297 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
240 KHILCHIPUR MP-26-002-049-002/84
(JETPURAKHURD) 		1726002049NRG24230820230591115 23/08/2023 PADMA BAI 1726002049WL045601 PADMA BAI 00697 BKID0MG0306 1326 1326 Processed 28/08/2023 764748297 PADMABAI STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-063-002/272
(LASUDLI) 		1726002063NRG24230820230591094 23/08/2023 RAMESH 1726002063WL045597 RAMESH 00697 BKID0MG0306 1326 1326 Processed 28/08/2023 764748297 RAMESH IDBI BANK(607095)
242 KHILCHIPUR MP-26-002-064-004/119-A
(LAXMANPURA) 		1726002064NRG24220820230590298 23/08/2023 JAGDISH DANGI 1726002064WL045506 JAGDISH DANGI 00697 BKID0MG0306 1547 1547 Processed 28/08/2023 764748297 JAGDISHDANGI NARMADA JHABUA GRAMIN BANK(508515)
243 KHILCHIPUR MP-26-002-064-004/93
(LAXMANPURA) 		1726002064NRG24230820230590345 23/08/2023 Shivnarayan 1726002064WL045525 Shivnarayan 00697 BKID0MG0306 1326 1326 Processed 28/08/2023 764748297 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
244 KHILCHIPUR MP-26-002-066-001/11
(NATARAM) 		1726002066NRG24230820230591583 23/08/2023 anita 1726002066WL045698 anita 00697 BKID0MG0327 1547 1547 Processed 28/08/2023 764748297 anita INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-066-001/166
(NATARAM) 		1726002066NRG24230820230591584 23/08/2023 Sheela bai ratanlal 1726002066WL045698 Sheela bai ratanlal 00697 BKID0MG0327 1547 1547 Processed 28/08/2023 764748297 Sheelabairatanlal BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-066-001/184
(NATARAM) 		1726002066NRG24230820230591586 23/08/2023 Bhagwati Bai 1726002066WL045698 Bhagwati Bai 00697 BKID0MG0327 1547 1547 Processed 28/08/2023 764748297 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-066-001/227
(NATARAM) 		1726002066NRG24230820230591543 23/08/2023 bapulal 1726002066WL045693 bapulal 00697 BKID0MG0327 1547 1547 Processed 28/08/2023 764748297 bapulal BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-066-001/279
(NATARAM) 		1726002066NRG24230820230591656 23/08/2023 ramesh varma 1726002066WL045706 ramesh varma 00697 BKID0MG0327 1547 1547 Processed 28/08/2023 764748297 rameshvarma STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-066-001/39
(NATARAM) 		1726002066NRG24230820230591642 23/08/2023 Bhagchand 1726002066WL045704 Bhagchand 00697 BKID0MG0327 1547 1547 Processed 28/08/2023 764748297 Bhagchand BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-066-001/39
(NATARAM) 		1726002066NRG24230820230591495 23/08/2023 Bhagchand 1726002066WL045685 Bhagchand 00697 BKID0MG0327 1547 1547 Processed 28/08/2023 764748297 Bhagchand BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-066-001/39
(NATARAM) 		1726002066NRG24230820230591496 23/08/2023 RADH BAI 1726002066WL045685 RADH BAI 00697 BKID0MG0327 1547 1547 Processed 28/08/2023 764748297 RADHBAI NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-066-001/39
(NATARAM) 		1726002066NRG24230820230591643 23/08/2023 RADH BAI 1726002066WL045704 RADH BAI 00697 BKID0MG0327 1547 1547 Processed 28/08/2023 764748297 RADHBAI NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-066-001/416
(NATARAM) 		1726002066NRG24230820230591567 23/08/2023 souram bai 1726002066WL045696 souram bai 00697 BKID0MG0327 1547 1547 Processed 28/08/2023 764748297 sourambai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-066-001/423
(NATARAM) 		1726002066NRG24230820230591569 23/08/2023 geetabai 1726002066WL045696 geetabai 00697 BKID0MG0327 1547 1547 Processed 28/08/2023 764748297 geetabai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-066-001/476-A
(NATARAM) 		1726002066NRG24230820230591591 23/08/2023 mangla 1726002066WL045698 mangla 00697 BKID0MG0327 1547 1547 Processed 28/08/2023 764748297 mangla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
256 KHILCHIPUR MP-26-002-049-002/40-A
(JETPURAKHURD) 		1726002049NRG24230820230591114 23/08/2023 SHARDA 1726002049WL045601 SHARDA 00697 BKID0MG0333 1326 1326 Processed 28/08/2023 764748297 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
257 KHILCHIPUR MP-26-002-026-003/11-B
(DEHRA) 		1726002026NRG24230820230590749 23/08/2023 Ramesh 1726002026WL045583 Ramesh 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764748297 Ramesh UNION BANK OF INDIA(508500)
258 KHILCHIPUR MP-26-002-031-002/184
(DHAMNIYA(JOGI)) 		1726002031NRG24230820230591175 23/08/2023 manju bai 1726002031WL045607 manju bai 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764748297 manjubai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002049NRG24230820230591113 23/08/2023 SORAM BAI 1726002049WL045601 SORAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764748297 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-063-001/65-C
(LASUDLI) 		1726002063NRG24230820230591101 23/08/2023 Norang 1726002063WL045598 Norang 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764748297 Norang NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-066-001/182
(NATARAM) 		1726002066NRG24230820230591593 23/08/2023 sampat bai 1726002066WL045699 sampat bai 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764748297 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
262 KHILCHIPUR MP-26-002-066-001/292-A
(NATARAM) 		1726002066NRG24230820230591589 23/08/2023 nirmla 1726002066WL045698 nirmla 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764748297 nirmla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
263 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24230820230591394 23/08/2023 Rajkumari Bai 1726002018WL045660 Rajkumari Bai 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764748297 RajkumariBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 363899 363899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230823APB_FTO_231799 Bank of Baroda BARB0RAJRAJ RAJGARH 5967
2 KHILCHIPUR MP1726002_230823APB_FTO_231799 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
3 KHILCHIPUR MP1726002_230823APB_FTO_231799 Bank of India BKID0009068 LEEMA CHOUHAN 2652
4 KHILCHIPUR MP1726002_230823APB_FTO_231799 Bank of India BKID0009074 KHILCHIPUR 29614
5 KHILCHIPUR MP1726002_230823APB_FTO_231799 Bank of India BKID0009109 MAHANANDA NAGAR 1326
6 KHILCHIPUR MP1726002_230823APB_FTO_231799 Bank of India BKID0009952 KHUJNER 3094
7 KHILCHIPUR MP1726002_230823APB_FTO_231799 Bank of India BKID0009960 CHHAPIHEDA 118147
8 KHILCHIPUR MP1726002_230823APB_FTO_231799 Bank of India BKID0009964 KAREDI 5304
9 KHILCHIPUR MP1726002_230823APB_FTO_231799 Bank of India BKID0009966 JETPURKALA 9724
10 KHILCHIPUR MP1726002_230823APB_FTO_231799 Bank of India BKID0009968 DHABLIKALAN 3315
11 KHILCHIPUR MP1726002_230823APB_FTO_231799 Central Bank Of India CBIN0283520 RAJGARH 2431
12 KHILCHIPUR MP1726002_230823APB_FTO_231799 State Bank of India SBIN0006044 ADB KHILCHIPUR 9724
13 KHILCHIPUR MP1726002_230823APB_FTO_231799 State Bank of India SBIN0010807 JEERAPUR 3536
14 KHILCHIPUR MP1726002_230823APB_FTO_231799 State Bank of India SBIN0030073 KHILCHIPUR 76024
15 KHILCHIPUR MP1726002_230823APB_FTO_231799 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
16 KHILCHIPUR MP1726002_230823APB_FTO_231799 State Bank of India SBIN0030339 SADIAKUWA 34034
17 KHILCHIPUR MP1726002_230823APB_FTO_231799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KHILCHIPUR MP1726002_230823APB_FTO_231799 Fino Payments Bank Ltd FINO0001446 MP RO 4641
19 KHILCHIPUR MP1726002_230823APB_FTO_231799 India Post Payments Bank IPOS0000001 Rajgarh 9061
20 KHILCHIPUR MP1726002_230823APB_FTO_231799 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6851
21 KHILCHIPUR MP1726002_230823APB_FTO_231799 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 18564
22 KHILCHIPUR MP1726002_230823APB_FTO_231799 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
23 KHILCHIPUR MP1726002_230823APB_FTO_231799 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANPAKHEDA 1547
24 KHILCHIPUR MP1726002_230823APB_FTO_231799 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1547
25 KHILCHIPUR MP1726002_230823APB_FTO_231799 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5967
26 KHILCHIPUR MP1726002_230823APB_FTO_231799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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