Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:43:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_011023APB_FTO_298212
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-26-002-013-005/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635096 01/10/2023 Banvari 1726002013WL052845 Banvari 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 293441489 Banvari BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-013-006/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635092 01/10/2023 Devsingh 1726002013WL052844 Devsingh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 293441489 Devsingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-006/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635099 01/10/2023 Panchi 1726002013WL052845 Panchi 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 293441489 Panchi STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-013-006/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635100 01/10/2023 Ramesh 1726002013WL052845 Ramesh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 293441489 Ramesh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-013-006/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635121 01/10/2023 Devilal 1726002013WL052847 Devilal 00045 BARB0RAJRAJ 442 442 Processed 09/11/2023 293441489 Devilal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-013-006/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635120 01/10/2023 Devilal 1726002013WL052847 Devilal 00045 BARB0RAJRAJ 663 663 Processed 09/11/2023 293441489 Devilal BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-013-006/45-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635122 01/10/2023 Shankarlal 1726002013WL052847 Shankarlal 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 293441489 Shankarlal BANK OF INDIA(508505)
SubTotal 8840 8840
8 KHILCHIPUR MP-26-002-002-002/102
(AMAWTA) 		1726002002NRG24300920230634575 01/10/2023 natu 1726002002WL052786 natu 00048 BKID0009074 1105 1105 Processed 09/11/2023 293441489 natu BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002002NRG24300920230634578 01/10/2023 DINESH 1726002002WL052786 DINESH 00048 BKID0009074 1105 1105 Processed 09/11/2023 293441489 DINESH BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-002-002/114-B
(AMAWTA) 		1726002002NRG24300920230634579 01/10/2023 Badrilal 1726002002WL052786 Badrilal 00048 BKID0009074 1105 1105 Processed 09/11/2023 293441489 Badrilal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-002-002/119-C
(AMAWTA) 		1726002002NRG24300920230634699 01/10/2023 Jeetmal Dangi 1726002002WL052797 Jeetmal Dangi 00048 BKID0009074 884 884 Processed 09/11/2023 293441489 JeetmalDangi BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-002-002/134
(AMAWTA) 		1726002002NRG24300920230634704 01/10/2023 ratan bai 1726002002WL052797 ratan bai 00048 BKID0009074 884 884 Processed 09/11/2023 293441489 ratanbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-002-002/186-C
(AMAWTA) 		1726002002NRG24300920230634596 01/10/2023 Rajvardan 1726002002WL052786 Rajvardan 00048 BKID0009074 1105 1105 Processed 09/11/2023 293441489 Rajvardan BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-002-002/22
(AMAWTA) 		1726002002NRG24300920230634602 01/10/2023 GOPAL 1726002002WL052786 GOPAL 00048 BKID0009074 1105 1105 Processed 09/11/2023 293441489 GOPAL BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002002NRG24300920230634603 01/10/2023 Manohar dangi 1726002002WL052786 Manohar dangi 00048 BKID0009074 1105 1105 Processed 09/11/2023 293441489 Manohardangi BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-002-002/33
(AMAWTA) 		1726002002NRG24300920230634708 01/10/2023 naran 1726002002WL052797 naran 00048 BKID0009074 884 884 Processed 09/11/2023 293441489 naran BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-002/49
(AMAWTA) 		1726002002NRG24300920230634606 01/10/2023 sankar 1726002002WL052786 sankar 00048 BKID0009074 1105 1105 Processed 09/11/2023 293441489 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002002NRG24300920230634616 01/10/2023 Siyaram 1726002002WL052786 Siyaram 00048 BKID0009074 1105 1105 Processed 10/11/2023 293441489 Siyaram STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-032-002/83
(DHAND) 		1726002032NRG24300920230634816 01/10/2023 Kamla Bai 1726002032WL052818 Kamla Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 293441489 KamlaBai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-045-002/100-B
(HALAHEDI) 		1726002045NRG24011020230635303 01/10/2023 Sharda Bai 1726002045WL052879 Sharda Bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 293441489 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-092-004/101-A
(ROOPPURA) 		1726002092NRG24011020230634914 01/10/2023 syamlal 1726002092WL052825 syamlal 00048 BKID0009074 1547 1547 Processed 09/11/2023 293441489 syamlal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-092-004/25
(ROOPPURA) 		1726002092NRG24011020230634909 01/10/2023 sultansingh 1726002092WL052824 sultansingh 00048 BKID0009074 1547 1547 Processed 10/11/2023 293441489 sultansingh STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-092-004/25
(ROOPPURA) 		1726002092NRG24011020230634908 01/10/2023 sultansingh 1726002092WL052824 sultansingh 00048 BKID0009074 1547 1547 Processed 09/11/2023 293441489 sultansingh BANK OF INDIA(508505)
SubTotal 18785 18785
24 KHILCHIPUR MP-26-002-002-002/115-A
(AMAWTA) 		1726002002NRG24300920230634698 01/10/2023 Gopal 1726002002WL052797 Gopal 00048 BKID0009960 884 884 Processed 09/11/2023 293441489 Gopal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/140-A
(AMAWTA) 		1726002002NRG24300920230634584 01/10/2023 Amaritlal Dangi 1726002002WL052786 Amaritlal Dangi 00048 BKID0009960 1105 1105 Processed 09/11/2023 293441489 AmaritlalDangi BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-002/163
(AMAWTA) 		1726002002NRG24300920230634675 01/10/2023 ANVANTI BAI 1726002002WL052794 ANVANTI BAI 00048 BKID0009960 1547 1547 Processed 09/11/2023 293441489 ANVANTIBAI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-002-002/163
(AMAWTA) 		1726002002NRG24300920230634674 01/10/2023 Avantibai 1726002002WL052794 Avantibai 00048 BKID0009960 1547 1547 Processed 09/11/2023 293441489 Avantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 KHILCHIPUR MP-26-002-002-002/17
(AMAWTA) 		1726002002NRG24300920230634594 01/10/2023 Ashok 1726002002WL052786 Ashok 00048 BKID0009960 1105 1105 Processed 09/11/2023 293441489 Ashok BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/19-A
(AMAWTA) 		1726002002NRG24300920230634599 01/10/2023 mangu bai 1726002002WL052786 mangu bai 00048 BKID0009960 1105 1105 Processed 09/11/2023 293441489 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-002-002/33
(AMAWTA) 		1726002002NRG24300920230634709 01/10/2023 JANI BAI 1726002002WL052797 JANI BAI 00048 BKID0009960 884 884 Processed 09/11/2023 293441489 JANIBAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-002-002/54
(AMAWTA) 		1726002002NRG24300920230634677 01/10/2023 KANCHAN 1726002002WL052794 KANCHAN 00048 BKID0009960 1547 1547 Processed 09/11/2023 293441489 KANCHAN BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-002/72
(AMAWTA) 		1726002002NRG24300920230634607 01/10/2023 Bapulal 1726002002WL052786 Bapulal 00048 BKID0009960 1105 1105 Processed 09/11/2023 293441489 Bapulal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-002-002/72
(AMAWTA) 		1726002002NRG24300920230634608 01/10/2023 MOTIYA BAI 1726002002WL052786 MOTIYA BAI 00048 BKID0009960 1105 1105 Processed 09/11/2023 293441489 MOTIYABAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-002-002/72-A
(AMAWTA) 		1726002002NRG24300920230634610 01/10/2023 SAVITRA BAI 1726002002WL052786 SAVITRA BAI 00048 BKID0009960 1105 1105 Processed 09/11/2023 293441489 SAVITRABAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-002-002/75-B
(AMAWTA) 		1726002002NRG24300920230634611 01/10/2023 Durgaprasad Verma 1726002002WL052786 Durgaprasad Verma 00048 BKID0009960 1105 1105 Processed 09/11/2023 293441489 DurgaprasadVerma INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-002-002/75-D
(AMAWTA) 		1726002002NRG24300920230634679 01/10/2023 Rahul 1726002002WL052794 Rahul 00048 BKID0009960 1547 1547 Processed 09/11/2023 293441489 Rahul BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002002NRG24300920230634612 01/10/2023 dalu bai 1726002002WL052786 dalu bai 00048 BKID0009960 1105 1105 Processed 09/11/2023 293441489 dalubai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-002-002/88-C
(AMAWTA) 		1726002002NRG24300920230634716 01/10/2023 Ramkala Bai 1726002002WL052797 Ramkala Bai 00048 BKID0009960 884 884 Processed 09/11/2023 293441489 RamkalaBai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-045-002/1-B
(HALAHEDI) 		1726002045NRG24011020230635302 01/10/2023 SUGAN BAI 1726002045WL052879 SUGAN BAI 00048 BKID0009960 1105 1105 Processed 09/11/2023 293441489 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-045-002/75-B
(HALAHEDI) 		1726002045NRG24011020230635309 01/10/2023 kamal dangi 1726002045WL052879 kamal dangi 00048 BKID0009960 1105 1105 Processed 09/11/2023 293441489 kamaldangi BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-045-003/17-B
(HALAHEDI) 		1726002045NRG24011020230635317 01/10/2023 bhuri bai 1726002045WL052880 bhuri bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 293441489 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-045-003/179
(HALAHEDI) 		1726002045NRG24011020230635314 01/10/2023 Kosalyabai 1726002045WL052879 Kosalyabai 00048 BKID0009960 1105 1105 Processed 09/11/2023 293441489 Kosalyabai BANK OF INDIA(508505)
SubTotal 22321 22321
43 KHILCHIPUR MP-26-002-002-002/100
(AMAWTA) 		1726002002NRG24300920230634573 01/10/2023 PAPUSINGH 1726002002WL052786 PAPUSINGH 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 PAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-002-002/100
(AMAWTA) 		1726002002NRG24300920230634574 01/10/2023 VISHNU 1726002002WL052786 VISHNU 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002002NRG24300920230634576 01/10/2023 Gyarsi Bai 1726002002WL052786 Gyarsi Bai 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 GyarsiBai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-002-002/124
(AMAWTA) 		1726002002NRG24300920230634702 01/10/2023 Nanuram 1726002002WL052797 Nanuram 00048 BKID0009966 884 884 Processed 09/11/2023 293441489 Nanuram BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-002-002/125-A
(AMAWTA) 		1726002002NRG24300920230634581 01/10/2023 Rupa 1726002002WL052786 Rupa 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 Rupa BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-002-002/134
(AMAWTA) 		1726002002NRG24300920230634703 01/10/2023 Poorilal 1726002002WL052797 Poorilal 00048 BKID0009966 884 884 Processed 10/11/2023 293441489 Poorilal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-002-002/154-A
(AMAWTA) 		1726002002NRG24300920230634585 01/10/2023 Ram babu 1726002002WL052786 Ram babu 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 Rambabu BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-002-002/157-C
(AMAWTA) 		1726002002NRG24300920230634588 01/10/2023 Durjansingh 1726002002WL052786 Durjansingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 Durjansingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-002-002/160-A
(AMAWTA) 		1726002002NRG24300920230634589 01/10/2023 Raghuveersingh 1726002002WL052786 Raghuveersingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 Raghuveersingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-002-002/165
(AMAWTA) 		1726002002NRG24300920230634590 01/10/2023 Rambagas 1726002002WL052786 Rambagas 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 Rambagas NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-002-002/165-A
(AMAWTA) 		1726002002NRG24300920230634591 01/10/2023 Harisingh 1726002002WL052786 Harisingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-002-002/166-A
(AMAWTA) 		1726002002NRG24300920230634592 01/10/2023 kelash 1726002002WL052786 kelash 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-002-002/166-A
(AMAWTA) 		1726002002NRG24300920230634593 01/10/2023 koshallyabai 1726002002WL052786 koshallyabai 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 koshallyabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-002-002/187-A
(AMAWTA) 		1726002002NRG24300920230634597 01/10/2023 Kamalsingh 1726002002WL052786 Kamalsingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 Kamalsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002002NRG24300920230634601 01/10/2023 Santosh Kumar 1726002002WL052786 Santosh Kumar 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 SantoshKumar BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-002-002/24
(AMAWTA) 		1726002002NRG24300920230634707 01/10/2023 Janibai 1726002002WL052797 Janibai 00048 BKID0009966 884 884 Processed 09/11/2023 293441489 Janibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-002-002/34
(AMAWTA) 		1726002002NRG24300920230634711 01/10/2023 Kailash 1726002002WL052797 Kailash 00048 BKID0009966 884 884 Processed 09/11/2023 293441489 Kailash BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-002-002/34
(AMAWTA) 		1726002002NRG24300920230634710 01/10/2023 Kailashchandra Dangi 1726002002WL052797 Kailashchandra Dangi 00048 BKID0009966 884 884 Processed 09/11/2023 293441489 KailashchandraDangi BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-002-002/72-A
(AMAWTA) 		1726002002NRG24300920230634609 01/10/2023 RAMBABU 1726002002WL052786 RAMBABU 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 RAMBABU BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-002-002/79-A
(AMAWTA) 		1726002002NRG24300920230634714 01/10/2023 Krishna bai 1726002002WL052797 Krishna bai 00048 BKID0009966 884 884 Processed 09/11/2023 293441489 Krishnabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002002NRG24300920230634717 01/10/2023 Sanjay Dangi 1726002002WL052797 Sanjay Dangi 00048 BKID0009966 884 884 Processed 09/11/2023 293441489 SanjayDangi BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-002-002/98
(AMAWTA) 		1726002002NRG24300920230634618 01/10/2023 Bapulal 1726002002WL052786 Bapulal 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 Bapulal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-050-001/180-A
(JETPURAKALAN) 		1726002050NRG24011020230635383 01/10/2023 rekha bai 1726002050WL052890 rekha bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 293441489 rekhabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-050-001/210
(JETPURAKALAN) 		1726002050NRG24011020230635388 01/10/2023 bhanwar lal 1726002050WL052895 bhanwar lal 00048 BKID0009966 1326 1326 Processed 09/11/2023 293441489 bhanwarlal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-050-001/210
(JETPURAKALAN) 		1726002050NRG24011020230635389 01/10/2023 geeta bai 1726002050WL052895 geeta bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 293441489 geetabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-050-001/80-B
(JETPURAKALAN) 		1726002050NRG24011020230635384 01/10/2023 mangi bai 1726002050WL052891 mangi bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 293441489 mangibai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-050-003/60
(JETPURAKALAN) 		1726002050NRG24011020230635391 01/10/2023 Gopal 1726002050WL052897 Gopal 00048 BKID0009966 1326 1326 Processed 09/11/2023 293441489 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-050-003/60-A
(JETPURAKALAN) 		1726002050NRG24011020230635392 01/10/2023 govind 1726002050WL052897 govind 00048 BKID0009966 1326 1326 Processed 09/11/2023 293441489 govind BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-050-004/15-A
(JETPURAKALAN) 		1726002050NRG24011020230635390 01/10/2023 bhuri bai 1726002050WL052896 bhuri bai 00048 BKID0009966 1105 1105 Processed 09/11/2023 293441489 bhuribai BANK OF INDIA(508505)
SubTotal 31824 31824
72 KHILCHIPUR MP-26-002-013-002/5-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635128 01/10/2023 Prabhulal 1726002013WL052848 Prabhulal 00048 BKID0009968 1326 1326 Processed 09/11/2023 293441489 Prabhulal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-013-003/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635130 01/10/2023 Fatibai 1726002013WL052848 Fatibai 00048 BKID0009968 1326 1326 Processed 10/11/2023 293441489 Fatibai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-013-004/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635132 01/10/2023 Ghisalal 1726002013WL052848 Ghisalal 00048 BKID0009968 1326 1326 Processed 10/11/2023 293441489 Ghisalal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-013-005/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635095 01/10/2023 Radhakishan 1726002013WL052845 Radhakishan 00048 BKID0009968 1547 1547 Processed 09/11/2023 293441489 Radhakishan BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-013-005/73
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635119 01/10/2023 Mangilal 1726002013WL052847 Mangilal 00048 BKID0009968 1326 1326 Processed 09/11/2023 293441489 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-013-005/73
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635118 01/10/2023 Rajubai 1726002013WL052847 Rajubai 00048 BKID0009968 1326 1326 Processed 09/11/2023 293441489 Rajubai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-013-006/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635109 01/10/2023 Kamlabai 1726002013WL052846 Kamlabai 00048 BKID0009968 1547 1547 Processed 09/11/2023 293441489 Kamlabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-013-006/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635101 01/10/2023 Shetanbai 1726002013WL052845 Shetanbai 00048 BKID0009968 1547 1547 Processed 09/11/2023 293441489 Shetanbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-013-006/41-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635114 01/10/2023 Sumitrabai 1726002013WL052846 Sumitrabai 00048 BKID0009968 1547 1547 Processed 10/11/2023 293441489 Sumitrabai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-013-006/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635136 01/10/2023 Shardha 1726002013WL052849 Shardha 00048 BKID0009968 1326 1326 Processed 09/11/2023 293441489 Shardha BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-013-006/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635143 01/10/2023 Ayodhyabai 1726002013WL052850 Ayodhyabai 00048 BKID0009968 1547 1547 Processed 09/11/2023 293441489 Ayodhyabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-013-007/35-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635141 01/10/2023 Devsingh 1726002013WL052849 Devsingh 00048 BKID0009968 1547 1547 Processed 09/11/2023 293441489 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-015-001/355-B
(BHUMRIYA) 		1726002015NRG24011020230635300 01/10/2023 Kanyabai 1726002015WL052878 Kanyabai 00048 BKID0009968 1547 1547 Processed 09/11/2023 293441489 Kanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-057-004/45-A
(KHERKHEDI) 		1726002057NRG24270920230629909 01/10/2023 Nirmalabai 1726002057WL052161 Nirmalabai 00048 BKID0009968 1326 1326 Processed 09/11/2023 293441489 Nirmalabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-092-004/88
(ROOPPURA) 		1726002092NRG24011020230634922 01/10/2023 Ramkanya 1726002092WL052825 Ramkanya 00048 BKID0009968 1547 1547 Processed 09/11/2023 293441489 Ramkanya BANK OF INDIA(508505)
SubTotal 21658 21658
87 KHILCHIPUR MP-26-002-002-002/83-C
(AMAWTA) 		1726002002NRG24300920230634614 01/10/2023 Rahul Dangi 1726002002WL052786 Rahul Dangi 00354 PUNB0212010 1105 1105 Processed 09/11/2023 293441489 RahulDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
88 KHILCHIPUR MP-26-002-002-002/75
(AMAWTA) 		1726002002NRG24300920230634678 01/10/2023 ganpat 1726002002WL052794 ganpat 00415 SBIN0006044 1547 1547 Processed 10/11/2023 293441489 ganpat STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-002-003/6-B
(AMAWTA) 		1726002002NRG24300920230634620 01/10/2023 KALU SINGH SONDIYA 1726002002WL052786 KALU SINGH SONDIYA 00415 SBIN0006044 1105 1105 Processed 09/11/2023 293441489 KALUSINGHSONDIYA BANK OF INDIA(508505)
SubTotal 2652 2652
90 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002002NRG24300920230634577 01/10/2023 Prabhulal Dangi 1726002002WL052786 Prabhulal Dangi 00415 SBIN0030073 1105 1105 Processed 09/11/2023 293441489 PrabhulalDangi NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-002-002/210
(AMAWTA) 		1726002002NRG24300920230634600 01/10/2023 Rekha 1726002002WL052786 Rekha 00415 SBIN0030073 1105 1105 Processed 10/11/2023 293441489 Rekha STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002002NRG24300920230634604 01/10/2023 PUNAM 1726002002WL052786 PUNAM 00415 SBIN0030073 1105 1105 Processed 10/11/2023 293441489 PUNAM STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-002-002/89-D
(AMAWTA) 		1726002002NRG24300920230634617 01/10/2023 Bhuli Bai 1726002002WL052786 Bhuli Bai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 293441489 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-013-002/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635126 01/10/2023 Raju 1726002013WL052848 Raju 00415 SBIN0030073 1326 1326 Processed 10/11/2023 293441489 Raju STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-013-005/53-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635105 01/10/2023 DHAPUBAI 1726002013WL052846 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 DHAPUBAI STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-013-006/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635104 01/10/2023 Dhapubai 1726002013WL052845 Dhapubai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 Dhapubai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635111 01/10/2023 Ramlal 1726002013WL052846 Ramlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 293441489 Ramlal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635112 01/10/2023 Sampatbai 1726002013WL052846 Sampatbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 293441489 Sampatbai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-013-006/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635124 01/10/2023 Mangibai 1726002013WL052847 Mangibai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 Mangibai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-013-006/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635135 01/10/2023 kaniram 1726002013WL052849 kaniram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 kaniram STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-032-001/8
(DHAND) 		1726002032NRG24300920230634818 01/10/2023 Bhapulal Bhil 1726002032WL052820 Bhapulal Bhil 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 BhapulalBhil STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-032-002/55
(DHAND) 		1726002032NRG24300920230634817 01/10/2023 Pappu Lal 1726002032WL052819 Pappu Lal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 PappuLal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-034-001/23
(DILAWRI) 		1726002034NRG24011020230635246 01/10/2023 kaniram 1726002034WL052869 kaniram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 kaniram STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-034-001/89
(DILAWRI) 		1726002034NRG24011020230635247 01/10/2023 jamanabai 1726002034WL052869 jamanabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 jamanabai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-034-002/77
(DILAWRI) 		1726002034NRG24011020230635248 01/10/2023 mor singh 1726002034WL052869 mor singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 morsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-045-002/17
(HALAHEDI) 		1726002045NRG24011020230635305 01/10/2023 mukesh 1726002045WL052879 mukesh 00415 SBIN0030073 1105 1105 Processed 09/11/2023 293441489 mukesh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-045-003/139-B
(HALAHEDI) 		1726002045NRG24011020230635312 01/10/2023 Lakhan 1726002045WL052879 Lakhan 00415 SBIN0030073 1105 1105 Processed 10/11/2023 293441489 Lakhan STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-092-004/109
(ROOPPURA) 		1726002092NRG24011020230634917 01/10/2023 Chanda 1726002092WL052825 Chanda 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 Chanda STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-092-004/109
(ROOPPURA) 		1726002092NRG24011020230634916 01/10/2023 Hansraj 1726002092WL052825 Hansraj 00415 SBIN0030073 1547 1547 Processed 09/11/2023 293441489 Hansraj BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-092-004/122
(ROOPPURA) 		1726002092NRG24011020230634905 01/10/2023 ramparsad 1726002092WL052824 ramparsad 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 ramparsad STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-092-004/126
(ROOPPURA) 		1726002092NRG24011020230634918 01/10/2023 Bajesingh 1726002092WL052825 Bajesingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 Bajesingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-092-004/126
(ROOPPURA) 		1726002092NRG24011020230634919 01/10/2023 Bulibai 1726002092WL052825 Bulibai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 Bulibai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-092-004/127
(ROOPPURA) 		1726002092NRG24011020230634920 01/10/2023 jaswan 1726002092WL052825 jaswan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 jaswan STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-092-004/38
(ROOPPURA) 		1726002092NRG24011020230634911 01/10/2023 Santrabai 1726002092WL052824 Santrabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 293441489 Santrabai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-092-004/5
(ROOPPURA) 		1726002092NRG24011020230634921 01/10/2023 Kesarlal 1726002092WL052825 Kesarlal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 Kesarlal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-092-004/86
(ROOPPURA) 		1726002092NRG24011020230634913 01/10/2023 mamatabai 1726002092WL052824 mamatabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 mamatabai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-092-004/86
(ROOPPURA) 		1726002092NRG24011020230634912 01/10/2023 rodmal 1726002092WL052824 rodmal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 rodmal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-092-005/23-A
(ROOPPURA) 		1726002092NRG24011020230634924 01/10/2023 Rakesh 1726002092WL052826 Rakesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 293441489 Rakesh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-092-005/23-A
(ROOPPURA) 		1726002092NRG24011020230634923 01/10/2023 Rakesh 1726002092WL052826 Rakesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 293441489 Rakesh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-092-006/1
(ROOPPURA) 		1726002092NRG24011020230634925 01/10/2023 Biramsingh 1726002092WL052826 Biramsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 293441489 Biramsingh STATE BANK OF INDIA(508548)
SubTotal 43979 43979
121 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002002NRG24300920230634705 01/10/2023 Badri Lal Dangi 1726002002WL052797 Badri Lal Dangi 00415 SBIN0030074 884 884 Processed 10/11/2023 293441489 BadriLalDangi STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-092-004/38
(ROOPPURA) 		1726002092NRG24011020230634910 01/10/2023 Ratanlal 1726002092WL052824 Ratanlal 00415 SBIN0030074 1326 1326 Processed 10/11/2023 293441489 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
123 KHILCHIPUR MP-26-002-002-002/136-C
(AMAWTA) 		1726002002NRG24300920230634583 01/10/2023 suresh 1726002002WL052786 suresh 00415 SBIN0030189 1105 1105 Processed 09/11/2023 293441489 suresh BANK OF INDIA(508505)
SubTotal 1105 1105
124 KHILCHIPUR MP-26-002-013-002/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635125 01/10/2023 girdhary 1726002013WL052848 girdhary 00415 SBIN0030339 1326 1326 Processed 10/11/2023 293441489 girdhary STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-013-002/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635127 01/10/2023 Dhapubai 1726002013WL052848 Dhapubai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 293441489 Dhapubai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-013-004/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635131 01/10/2023 Mehtab Bai 1726002013WL052848 Mehtab Bai 00415 SBIN0030339 1105 1105 Processed 10/11/2023 293441489 MehtabBai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-013-004/82-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635133 01/10/2023 Sunita 1726002013WL052849 Sunita 00415 SBIN0030339 1326 1326 Processed 10/11/2023 293441489 Sunita STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-013-005/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635115 01/10/2023 Bhanwarlal 1726002013WL052847 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Bhanwarlal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-013-005/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635116 01/10/2023 panchu lal 1726002013WL052847 panchu lal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 panchulal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-013-005/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635117 01/10/2023 Puribai 1726002013WL052847 Puribai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Puribai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-013-005/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635088 01/10/2023 devi lal 1726002013WL052844 devi lal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 devilal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-013-005/60-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635097 01/10/2023 Begnath 1726002013WL052845 Begnath 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Begnath STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-013-005/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635107 01/10/2023 Hemraj 1726002013WL052846 Hemraj 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Hemraj STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-013-005/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635106 01/10/2023 Prembai 1726002013WL052846 Prembai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Prembai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-013-006/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635091 01/10/2023 Ramprasad 1726002013WL052844 Ramprasad 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Ramprasad STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-013-006/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635108 01/10/2023 Pannalal 1726002013WL052846 Pannalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Pannalal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-013-006/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635098 01/10/2023 Ramchandra 1726002013WL052845 Ramchandra 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Ramchandra STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-013-006/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635094 01/10/2023 Gisalal 1726002013WL052844 Gisalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Gisalal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-013-006/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635102 01/10/2023 Prabhulal 1726002013WL052845 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Prabhulal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-013-006/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635103 01/10/2023 Laxman 1726002013WL052845 Laxman 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Laxman STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-013-006/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635110 01/10/2023 mangilal 1726002013WL052846 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 mangilal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-013-006/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635113 01/10/2023 Champalal 1726002013WL052846 Champalal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Champalal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-013-006/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635123 01/10/2023 Bajesingh 1726002013WL052847 Bajesingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Bajesingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-013-006/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635134 01/10/2023 kaniram 1726002013WL052849 kaniram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 kaniram STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-013-006/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635139 01/10/2023 Jagdish 1726002013WL052849 Jagdish 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Jagdish STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-013-006/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635142 01/10/2023 Bhanwarlal 1726002013WL052850 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Bhanwarlal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-015-001/355-B
(BHUMRIYA) 		1726002015NRG24011020230635299 01/10/2023 Mangilal 1726002015WL052878 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 Mangilal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-032-002/83
(DHAND) 		1726002032NRG24300920230634815 01/10/2023 bhaverlal 1726002032WL052818 bhaverlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 bhaverlal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-032-006/19
(DHAND) 		1726002032NRG24300920230634813 01/10/2023 badrilal 1726002032WL052817 badrilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 badrilal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-032-006/38
(DHAND) 		1726002032NRG24300920230634811 01/10/2023 devilal 1726002032WL052816 devilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 devilal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-032-006/38
(DHAND) 		1726002032NRG24300920230634812 01/10/2023 Pream Bai 1726002032WL052816 Pream Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 PreamBai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-032-006/48
(DHAND) 		1726002032NRG24300920230634814 01/10/2023 HARI SINGH BHIL 1726002032WL052817 HARI SINGH BHIL 00415 SBIN0030339 1547 1547 Processed 10/11/2023 293441489 HARISINGHBHIL STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-057-001/19
(KHERKHEDI) 		1726002057NRG24270920230629906 01/10/2023 biramlal 1726002057WL052161 biramlal 00415 SBIN0030339 663 663 Processed 10/11/2023 293441489 biramlal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-057-001/24-A
(KHERKHEDI) 		1726002057NRG24270920230629903 01/10/2023 Nandram 1726002057WL052160 Nandram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 293441489 Nandram STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-057-004/40-D
(KHERKHEDI) 		1726002057NRG24270920230629904 01/10/2023 Giriraj 1726002057WL052160 Giriraj 00415 SBIN0030339 884 884 Processed 10/11/2023 293441489 Giriraj STATE BANK OF INDIA(508548)
SubTotal 46631 46631
156 KHILCHIPUR MP-26-002-002-002/123-B
(AMAWTA) 		1726002002NRG24300920230634701 01/10/2023 Radha Bai 1726002002WL052797 Radha Bai 00468 UBIN0570796 884 884 Processed 09/11/2023 293441489 RadhaBai UNION BANK OF INDIA(508500)
SubTotal 884 884
157 KHILCHIPUR MP-26-002-013-006/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635093 01/10/2023 Guddibai 1726002013WL052844 Guddibai 00688 FINO0001446 1547 1547 Processed 09/11/2023 293441489 Guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
158 KHILCHIPUR MP-26-002-002-002/148-B
(AMAWTA) 		1726002002NRG24300920230634706 01/10/2023 SANJU DANGI 1726002002WL052797 SANJU DANGI 00691 IPOS0000001 884 884 Processed 09/11/2023 293441489 SANJUDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-002-002/61-C
(AMAWTA) 		1726002002NRG24300920230634712 01/10/2023 Radheshyam 1726002002WL052797 Radheshyam 00691 IPOS0000001 884 884 Processed 09/11/2023 293441489 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-013-005/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635087 01/10/2023 Sorambai 1726002013WL052844 Sorambai 00691 IPOS0000001 663 663 Processed 09/11/2023 293441489 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-013-006/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24011020230635137 01/10/2023 Guddu 1726002013WL052849 Guddu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293441489 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-045-002/61-A
(HALAHEDI) 		1726002045NRG24011020230635306 01/10/2023 rajvardhan singh 1726002045WL052879 rajvardhan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293441489 rajvardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-045-002/61-B
(HALAHEDI) 		1726002045NRG24011020230635307 01/10/2023 yashpal singh khichi 1726002045WL052879 yashpal singh khichi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293441489 yashpalsinghkhichi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
164 KHILCHIPUR MP-26-002-057-001/62
(KHERKHEDI) 		1726002057NRG24300920230634632 01/10/2023 gangaram 1726002057WL052789 gangaram 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 293441489 gangaram NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-057-004/40-D
(KHERKHEDI) 		1726002057NRG24270920230629905 01/10/2023 Gaytri 1726002057WL052160 Gaytri 00697 BKID0MG0306 663 663 Processed 09/11/2023 293441489 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-057-004/45
(KHERKHEDI) 		1726002057NRG24270920230629907 01/10/2023 Bhavribai 1726002057WL052161 Bhavribai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 293441489 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 213044 213044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_011023APB_FTO_298212 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_011023APB_FTO_298212 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7293
3 KHILCHIPUR MP1726002_011023APB_FTO_298212 Bank of India BKID0009074 KHILCHIPUR 18785
4 KHILCHIPUR MP1726002_011023APB_FTO_298212 Bank of India BKID0009960 CHHAPIHEDA 22321
5 KHILCHIPUR MP1726002_011023APB_FTO_298212 Bank of India BKID0009966 JETPURKALA 31824
6 KHILCHIPUR MP1726002_011023APB_FTO_298212 Bank of India BKID0009968 DHABLIKALAN 21658
7 KHILCHIPUR MP1726002_011023APB_FTO_298212 Punjab National Bank PUNB0212010 Mendora 1105
8 KHILCHIPUR MP1726002_011023APB_FTO_298212 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
9 KHILCHIPUR MP1726002_011023APB_FTO_298212 State Bank of India SBIN0030073 KHILCHIPUR 43979
10 KHILCHIPUR MP1726002_011023APB_FTO_298212 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2210
11 KHILCHIPUR MP1726002_011023APB_FTO_298212 State Bank of India SBIN0030189 PANWADI 1105
12 KHILCHIPUR MP1726002_011023APB_FTO_298212 State Bank of India SBIN0030339 SADIAKUWA 46631
13 KHILCHIPUR MP1726002_011023APB_FTO_298212 Union Bank of India UBIN0570796 Rajgarh 884
14 KHILCHIPUR MP1726002_011023APB_FTO_298212 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 KHILCHIPUR MP1726002_011023APB_FTO_298212 India Post Payments Bank IPOS0000001 Rajgarh 6188
16 KHILCHIPUR MP1726002_011023APB_FTO_298212 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3315

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