Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220823APB_FTO_230418
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-024-005/163-B
(DALUPURA) 		1726002024NRG24220820230589910 22/08/2023 Krishnpal 1726002024WL045412 Krishnpal 00045 BARB0RAJRAJ 663 663 Processed 28/08/2023 765011638 Krishnpal BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-024-005/218-A
(DALUPURA) 		1726002024NRG24220820230589902 22/08/2023 PUJA 1726002024WL045411 PUJA 00045 BARB0RAJRAJ 1547 1547 Processed 28/08/2023 765011638 PUJA BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-073-002/21-A
(RUPAHEDA) 		1726002073NRG24210820230589217 22/08/2023 devilal 1726002073WL045275 devilal 00045 BARB0RAJRAJ 1105 1105 Processed 28/08/2023 765011638 devilal NARMADA JHABUA GRAMIN BANK(508515)
4 KHILCHIPUR MP-26-002-083-010/6-A
(SUWAHEDI) 		1726002083NRG24220820230589565 22/08/2023 prakash 1726002083WL045333 prakash 00045 BARB0RAJRAJ 442 442 Processed 28/08/2023 765011638 prakash BANK OF BARODA(606985)
SubTotal 3757 3757
5 KHILCHIPUR MP-26-002-013-004/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588552 22/08/2023 Mukesh 1726002013WL045153 Mukesh 00048 BKID0009074 221 221 Processed 28/08/2023 765011638 Mukesh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-022-002/71-D
(CHIBADKALAN) 		1726002022NRG24220820230590100 22/08/2023 Rambabu 1726002022WL045464 Rambabu 00048 BKID0009074 1547 1547 Processed 28/08/2023 765011638 Rambabu BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-022-003/60-A
(CHIBADKALAN) 		1726002022NRG24220820230590103 22/08/2023 Bane singh 1726002022WL045464 Bane singh 00048 BKID0009074 1547 1547 Processed 28/08/2023 765011638 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-073-005/57
(RUPAHEDA) 		1726002073NRG24210820230589224 22/08/2023 Krishna bai 1726002073WL045276 Krishna bai 00048 BKID0009074 1105 1105 Processed 28/08/2023 765011638 Krishnabai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24210820230589219 22/08/2023 Bhanwerlal 1726002073WL045275 Bhanwerlal 00048 BKID0009074 1547 1547 Processed 28/08/2023 765011638 Bhanwerlal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24210820230589220 22/08/2023 Shetan bai 1726002073WL045275 Shetan bai 00048 BKID0009074 1547 1547 Processed 28/08/2023 765011638 Shetanbai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-083-001/2-A
(SUWAHEDI) 		1726002083NRG24220820230589515 22/08/2023 Devsingh 1726002083WL045322 Devsingh 00048 BKID0009074 442 442 Processed 28/08/2023 765011638 Devsingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-083-002/50
(SUWAHEDI) 		1726002083NRG24220820230589470 22/08/2023 Gyarsiram 1726002083WL045314 Gyarsiram 00048 BKID0009074 442 442 Processed 28/08/2023 765011638 Gyarsiram BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-083-009/17-D
(SUWAHEDI) 		1726002083NRG24220820230589563 22/08/2023 gorilal 1726002083WL045333 gorilal 00048 BKID0009074 442 442 Processed 28/08/2023 765011638 gorilal BANK OF INDIA(508505)
SubTotal 8840 8840
14 KHILCHIPUR MP-26-002-025-001/40
(DARIYAPUR) 		1726002081NRG24210820230589253 22/08/2023 seeta baee 1726002081WL045285 seeta baee 00048 BKID0009960 1326 1326 Processed 28/08/2023 765011638 seetabaee BANK OF INDIA(508505)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-001-002/47-A
(AMANPURA) 		1726002001NRG24220820230589985 22/08/2023 balchand 1726002001WL045437 balchand 00048 BKID0009966 1547 1547 Processed 28/08/2023 765011638 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-001-003/1
(AMANPURA) 		1726002001NRG24220820230589986 22/08/2023 kanwarlal 1726002001WL045437 kanwarlal 00048 BKID0009966 1547 1547 Processed 28/08/2023 765011638 kanwarlal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG24220820230589980 22/08/2023 chandrakala bai 1726002001WL045436 chandrakala bai 00048 BKID0009966 884 884 Processed 28/08/2023 765011638 chandrakalabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG24220820230589979 22/08/2023 dulesingh 1726002001WL045436 dulesingh 00048 BKID0009966 1105 1105 Processed 28/08/2023 765011638 dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 KHILCHIPUR MP-26-002-001-003/46
(AMANPURA) 		1726002001NRG24220820230589981 22/08/2023 mangilal 1726002001WL045436 mangilal 00048 BKID0009966 1547 1547 Processed 28/08/2023 765011638 mangilal STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-059-004/134
(KHURCHANIYAKALAN) 		1726002059NRG24220820230590064 22/08/2023 lalta bai 1726002059WL045458 lalta bai 00048 BKID0009966 1547 1547 Processed 28/08/2023 765011638 laltabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-059-004/62
(KHURCHANIYAKALAN) 		1726002059NRG24220820230590065 22/08/2023 Shetan Bai 1726002059WL045458 Shetan Bai 00048 BKID0009966 1547 1547 Processed 28/08/2023 765011638 ShetanBai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-073-005/45-A
(RUPAHEDA) 		1726002073NRG24210820230589222 22/08/2023 bheru 1726002073WL045276 bheru 00048 BKID0009966 1105 1105 Processed 28/08/2023 765011638 bheru STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-083-005/9-C
(SUWAHEDI) 		1726002083NRG24220820230589552 22/08/2023 kamlibai 1726002083WL045331 kamlibai 00048 BKID0009966 442 442 Processed 28/08/2023 765011638 kamlibai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
24 KHILCHIPUR MP-26-002-013-004/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588558 22/08/2023 Mohan 1726002013WL045154 Mohan 00048 BKID0009968 1547 1547 Processed 28/08/2023 765011638 Mohan STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-013-004/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588541 22/08/2023 Prembai 1726002013WL045151 Prembai 00048 BKID0009968 1547 1547 Processed 28/08/2023 765011638 Prembai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-013-004/79-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588561 22/08/2023 Kamalsingh 1726002013WL045154 Kamalsingh 00048 BKID0009968 1547 1547 Processed 28/08/2023 765011638 Kamalsingh UNION BANK OF INDIA(508500)
27 KHILCHIPUR MP-26-002-013-006/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588550 22/08/2023 Sumitrabai 1726002013WL045152 Sumitrabai 00048 BKID0009968 1547 1547 Processed 28/08/2023 765011638 Sumitrabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-022-002/177-A
(CHIBADKALAN) 		1726002022NRG24220820230590095 22/08/2023 ramparsad 1726002022WL045464 ramparsad 00048 BKID0009968 1326 1326 Processed 28/08/2023 765011638 ramparsad PUNJAB NATIONAL BANK(508568)
29 KHILCHIPUR MP-26-002-053-004/10
(KARKARI) 		1726002053NRG24210820230589251 22/08/2023 karishana bai 1726002053WL045283 karishana bai 00048 BKID0009968 1768 1768 Processed 28/08/2023 765011638 karishanabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-054-003/3-A
(KHAJLA) 		1726002054NRG24220820230589376 22/08/2023 banwari 1726002054WL045304 banwari 00048 BKID0009968 1547 1547 Processed 28/08/2023 765011638 banwari STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-054-006/87-B
(KHAJLA) 		1726002054NRG24220820230589386 22/08/2023 dhapubai 1726002054WL045304 dhapubai 00048 BKID0009968 1547 1547 Processed 28/08/2023 765011638 dhapubai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-054-006/87-B
(KHAJLA) 		1726002054NRG24220820230589385 22/08/2023 dhapubai 1726002054WL045304 dhapubai 00048 BKID0009968 1105 1105 Processed 28/08/2023 765011638 dhapubai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-073-005/21
(RUPAHEDA) 		1726002073NRG24210820230589231 22/08/2023 MANGI bai 1726002073WL045278 MANGI bai 00048 BKID0009968 1105 1105 Processed 28/08/2023 765011638 MANGIbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-083-010/63-A
(SUWAHEDI) 		1726002083NRG24220820230589536 22/08/2023 Asha 1726002083WL045329 Asha 00048 BKID0009968 442 442 Processed 28/08/2023 765011638 Asha BANK OF INDIA(508505)
SubTotal 15028 15028
35 KHILCHIPUR MP-26-002-083-003/32
(SUWAHEDI) 		1726002083NRG24220820230589516 22/08/2023 Purilal 1726002083WL045323 Purilal 00089 CBIN0283520 442 442 Processed 28/08/2023 765011638 Purilal BANK OF BARODA(606985)
SubTotal 442 442
36 KHILCHIPUR MP-26-002-083-008/7-D
(SUWAHEDI) 		1726002083NRG24220820230589479 22/08/2023 BANKAT LAL 1726002083WL045315 BANKAT LAL 00152 HDFC0002138 442 442 Processed 28/08/2023 765011638 BANKATLAL STATE BANK OF INDIA(508548)
SubTotal 442 442
37 KHILCHIPUR MP-26-002-013-008/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588554 22/08/2023 Panchibai 1726002013WL045153 Panchibai 00415 SBIN0006044 1547 1547 Processed 28/08/2023 765011638 Panchibai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-024-006/96
(DALUPURA) 		1726002024NRG24220820230589891 22/08/2023 kreshnabai 1726002024WL045409 kreshnabai 00415 SBIN0006044 1547 1547 Processed 28/08/2023 765011638 kreshnabai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-040-002/15
(GADIYAMER) 		1726002073NRG24210820230589214 22/08/2023 banesing 1726002073WL045275 banesing 00415 SBIN0006044 1105 1105 Processed 28/08/2023 765011638 banesing STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-073-002/21
(RUPAHEDA) 		1726002073NRG24210820230589216 22/08/2023 Kaniram 1726002073WL045275 Kaniram 00415 SBIN0006044 1105 1105 Processed 28/08/2023 765011638 Kaniram STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-083-002/11-B
(SUWAHEDI) 		1726002083NRG24220820230589468 22/08/2023 Sunita bai 1726002083WL045314 Sunita bai 00415 SBIN0006044 442 442 Processed 28/08/2023 765011638 Sunitabai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-083-002/27
(SUWAHEDI) 		1726002083NRG24220820230589500 22/08/2023 sampatbai 1726002083WL045318 sampatbai 00415 SBIN0006044 442 442 Processed 28/08/2023 765011638 sampatbai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-083-002/30
(SUWAHEDI) 		1726002083NRG24220820230589491 22/08/2023 papulal 1726002083WL045317 papulal 00415 SBIN0006044 442 442 Processed 28/08/2023 765011638 papulal CANARA BANK(508532)
44 KHILCHIPUR MP-26-002-083-003/2
(SUWAHEDI) 		1726002083NRG24220820230589502 22/08/2023 lilabai 1726002083WL045318 lilabai 00415 SBIN0006044 442 442 Processed 28/08/2023 765011638 lilabai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-083-005/56
(SUWAHEDI) 		1726002083NRG24220820230589569 22/08/2023 Gulabbai 1726002083WL045334 Gulabbai 00415 SBIN0006044 442 442 Processed 28/08/2023 765011638 Gulabbai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-083-007/11-B
(SUWAHEDI) 		1726002083NRG24220820230589508 22/08/2023 Prakash 1726002083WL045318 Prakash 00415 SBIN0006044 442 442 Processed 28/08/2023 765011638 Prakash STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-083-009/23
(SUWAHEDI) 		1726002083NRG24220820230589577 22/08/2023 Mangilal 1726002083WL045340 Mangilal 00415 SBIN0006044 442 442 Processed 28/08/2023 765011638 Mangilal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-083-009/23-A
(SUWAHEDI) 		1726002083NRG24220820230589574 22/08/2023 omparkaSh 1726002083WL045337 omparkaSh 00415 SBIN0006044 442 442 Processed 28/08/2023 765011638 omparkaSh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-083-010/46
(SUWAHEDI) 		1726002083NRG24220820230589534 22/08/2023 champibai 1726002083WL045329 champibai 00415 SBIN0006044 442 442 Processed 28/08/2023 765011638 champibai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002095NRG24220820230589852 22/08/2023 biramlal 1726002095WL045396 biramlal 00415 SBIN0006044 663 663 Processed 28/08/2023 765011638 biramlal STATE BANK OF INDIA(508548)
SubTotal 9945 9945
51 KHILCHIPUR MP-26-002-001-003/119
(AMANPURA) 		1726002001NRG24220820230589978 22/08/2023 shardhabai 1726002001WL045436 shardhabai 00415 SBIN0030073 1547 1547 Processed 28/08/2023 765011638 shardhabai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-001-003/129
(AMANPURA) 		1726002001NRG24220820230589987 22/08/2023 dariyavbai 1726002001WL045437 dariyavbai 00415 SBIN0030073 1547 1547 Processed 28/08/2023 765011638 dariyavbai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-001-005/7
(AMANPURA) 		1726002001NRG24220820230589983 22/08/2023 biram singh 1726002001WL045436 biram singh 00415 SBIN0030073 1547 1547 Processed 28/08/2023 765011638 biramsingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-001-005/7
(AMANPURA) 		1726002001NRG24220820230589984 22/08/2023 jamna bai 1726002001WL045436 jamna bai 00415 SBIN0030073 1547 1547 Processed 28/08/2023 765011638 jamnabai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-003-006/141
(BADBELI) 		1726002003NRG24220820230590104 22/08/2023 laxminarayan 1726002003WL045465 laxminarayan 00415 SBIN0030073 1105 1105 Processed 28/08/2023 765011638 laxminarayan BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-013-002/3-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588539 22/08/2023 Rajubai 1726002013WL045151 Rajubai 00415 SBIN0030073 1105 1105 Processed 28/08/2023 765011638 Rajubai FINO PAYMENTS BANK LTD(608001)
57 KHILCHIPUR MP-26-002-013-002/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588545 22/08/2023 Kalibai 1726002013WL045152 Kalibai 00415 SBIN0030073 1547 1547 Processed 28/08/2023 765011638 Kalibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 KHILCHIPUR MP-26-002-013-003/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588540 22/08/2023 Ramprasad 1726002013WL045151 Ramprasad 00415 SBIN0030073 1105 1105 Processed 28/08/2023 765011638 Ramprasad STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-013-004/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588559 22/08/2023 Gokul 1726002013WL045154 Gokul 00415 SBIN0030073 884 884 Processed 28/08/2023 765011638 Gokul STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-013-004/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588560 22/08/2023 Sawatribai 1726002013WL045154 Sawatribai 00415 SBIN0030073 884 884 Processed 28/08/2023 765011638 Sawatribai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-013-004/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588553 22/08/2023 Chainsingh 1726002013WL045153 Chainsingh 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 Chainsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-022-002/177-A
(CHIBADKALAN) 		1726002022NRG24220820230590096 22/08/2023 parvati 1726002022WL045464 parvati 00415 SBIN0030073 1326 1326 Processed 28/08/2023 765011638 parvati STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-024-005/100-A
(DALUPURA) 		1726002024NRG24220820230589908 22/08/2023 PAWAN 1726002024WL045412 PAWAN 00415 SBIN0030073 1547 1547 Processed 28/08/2023 765011638 PAWAN STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-024-005/103
(DALUPURA) 		1726002024NRG24220820230589909 22/08/2023 Sundar bai 1726002024WL045412 Sundar bai 00415 SBIN0030073 1326 1326 Processed 28/08/2023 765011638 Sundarbai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-024-005/125-A
(DALUPURA) 		1726002024NRG24220820230589895 22/08/2023 Mangubai 1726002024WL045410 Mangubai 00415 SBIN0030073 1326 1326 Processed 28/08/2023 765011638 Mangubai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-024-005/197-A
(DALUPURA) 		1726002024NRG24220820230589911 22/08/2023 dilipsingh 1726002024WL045412 dilipsingh 00415 SBIN0030073 1326 1326 Processed 28/08/2023 765011638 dilipsingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-024-005/217-A
(DALUPURA) 		1726002024NRG24220820230589890 22/08/2023 HARIOM 1726002024WL045409 HARIOM 00415 SBIN0030073 884 884 Processed 28/08/2023 765011638 HARIOM STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-024-005/79-A
(DALUPURA) 		1726002024NRG24220820230589898 22/08/2023 bherusingh 1726002024WL045410 bherusingh 00415 SBIN0030073 1547 1547 Processed 28/08/2023 765011638 bherusingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-024-005/82
(DALUPURA) 		1726002024NRG24220820230589899 22/08/2023 kumersingh 1726002024WL045410 kumersingh 00415 SBIN0030073 1326 1326 Processed 28/08/2023 765011638 kumersingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-024-007/10-A
(DALUPURA) 		1726002024NRG24220820230589901 22/08/2023 dariyavsingh 1726002024WL045410 dariyavsingh 00415 SBIN0030073 1326 1326 Processed 28/08/2023 765011638 dariyavsingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-024-007/44
(DALUPURA) 		1726002024NRG24220820230589905 22/08/2023 shantabai 1726002024WL045411 shantabai 00415 SBIN0030073 1326 1326 Processed 28/08/2023 765011638 shantabai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-024-007/44-A
(DALUPURA) 		1726002024NRG24220820230589906 22/08/2023 mahendra 1726002024WL045411 mahendra 00415 SBIN0030073 1326 1326 Processed 28/08/2023 765011638 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHILCHIPUR MP-26-002-024-007/44-C
(DALUPURA) 		1726002024NRG24220820230589907 22/08/2023 dinesh 1726002024WL045411 dinesh 00415 SBIN0030073 1326 1326 Processed 28/08/2023 765011638 dinesh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-024-007/52
(DALUPURA) 		1726002024NRG24220820230589893 22/08/2023 shreelal 1726002024WL045409 shreelal 00415 SBIN0030073 884 884 Processed 28/08/2023 765011638 shreelal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-025-001/40
(DARIYAPUR) 		1726002081NRG24210820230589254 22/08/2023 PANKAJ DANGI 1726002081WL045285 PANKAJ DANGI 00415 SBIN0030073 1050 1050 Processed 28/08/2023 765011638 PANKAJDANGI STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002073NRG24210820230589215 22/08/2023 Narayansingh 1726002073WL045275 Narayansingh 00415 SBIN0030073 1105 1105 Processed 28/08/2023 765011638 Narayansingh BANK OF BARODA(606985)
77 KHILCHIPUR MP-26-002-053-002/62-B
(KARKARI) 		1726002053NRG24210820230589250 22/08/2023 Hemlata 1726002053WL045283 Hemlata 00415 SBIN0030073 221 221 Processed 28/08/2023 765011638 Hemlata BANK OF BARODA(606985)
78 KHILCHIPUR MP-26-002-073-005/18
(RUPAHEDA) 		1726002073NRG24210820230589229 22/08/2023 Anokbai 1726002073WL045278 Anokbai 00415 SBIN0030073 1105 1105 Processed 28/08/2023 765011638 Anokbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 KHILCHIPUR MP-26-002-073-005/18
(RUPAHEDA) 		1726002073NRG24210820230589221 22/08/2023 Norangbai 1726002073WL045276 Norangbai 00415 SBIN0030073 1105 1105 Processed 28/08/2023 765011638 Norangbai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-073-005/18
(RUPAHEDA) 		1726002073NRG24210820230589228 22/08/2023 ratan lal 1726002073WL045278 ratan lal 00415 SBIN0030073 1105 1105 Processed 28/08/2023 765011638 ratanlal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-073-005/21
(RUPAHEDA) 		1726002073NRG24210820230589225 22/08/2023 Radheshyam 1726002073WL045277 Radheshyam 00415 SBIN0030073 1105 1105 Processed 28/08/2023 765011638 Radheshyam STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-073-005/53-A
(RUPAHEDA) 		1726002073NRG24210820230589218 22/08/2023 Balu Singh 1726002073WL045275 Balu Singh 00415 SBIN0030073 1105 1105 Processed 28/08/2023 765011638 BaluSingh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-073-007/18
(RUPAHEDA) 		1726002073NRG24210820230589232 22/08/2023 Kailash 1726002073WL045278 Kailash 00415 SBIN0030073 1105 1105 Processed 28/08/2023 765011638 Kailash STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-083-001/11
(SUWAHEDI) 		1726002083NRG24220820230589571 22/08/2023 mangilal 1726002083WL045335 mangilal 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 mangilal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-083-005/121-A
(SUWAHEDI) 		1726002083NRG24220820230589555 22/08/2023 Naharsingh 1726002083WL045332 Naharsingh 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 Naharsingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-083-005/15-A
(SUWAHEDI) 		1726002083NRG24220820230589539 22/08/2023 unkar 1726002083WL045330 unkar 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 unkar STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-083-005/68-D
(SUWAHEDI) 		1726002083NRG24220820230589560 22/08/2023 Rakesh 1726002083WL045332 Rakesh 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 Rakesh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-083-008/13-A
(SUWAHEDI) 		1726002083NRG24220820230589541 22/08/2023 Bajesingh 1726002083WL045330 Bajesingh 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 Bajesingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-083-008/7-D
(SUWAHEDI) 		1726002083NRG24220820230589480 22/08/2023 Sonibai 1726002083WL045315 Sonibai 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-083-009/10-A
(SUWAHEDI) 		1726002083NRG24220820230589573 22/08/2023 Dheryavbai 1726002083WL045336 Dheryavbai 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 Dheryavbai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-083-009/10-A
(SUWAHEDI) 		1726002083NRG24220820230589572 22/08/2023 Karn 1726002083WL045336 Karn 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 Karn STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-083-009/12-B
(SUWAHEDI) 		1726002083NRG24220820230589494 22/08/2023 dariyav singh 1726002083WL045317 dariyav singh 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 dariyavsingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-083-009/12-B
(SUWAHEDI) 		1726002083NRG24220820230589495 22/08/2023 prembai 1726002083WL045317 prembai 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 prembai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-083-009/13-D
(SUWAHEDI) 		1726002083NRG24220820230589485 22/08/2023 Amarsingh 1726002083WL045316 Amarsingh 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 Amarsingh STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-083-010/37
(SUWAHEDI) 		1726002083NRG24220820230589533 22/08/2023 Koushalya Bai 1726002083WL045329 Koushalya Bai 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 KoushalyaBai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002083NRG24220820230589488 22/08/2023 desingh 1726002083WL045316 desingh 00415 SBIN0030073 442 442 Processed 28/08/2023 765011638 desingh STATE BANK OF INDIA(508548)
SubTotal 44808 44808
97 KHILCHIPUR MP-26-002-013-003/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588546 22/08/2023 dhapubai 1726002013WL045152 dhapubai 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-013-003/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588547 22/08/2023 Bhanwarlal 1726002013WL045152 Bhanwarlal 00415 SBIN0030339 1105 1105 Processed 28/08/2023 765011638 Bhanwarlal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-013-004/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588548 22/08/2023 Morsingh 1726002013WL045152 Morsingh 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 Morsingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-013-004/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588564 22/08/2023 Mehtab Bai 1726002013WL045156 Mehtab Bai 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 MehtabBai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-013-004/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588551 22/08/2023 kalu 1726002013WL045153 kalu 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 kalu STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-013-005/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588544 22/08/2023 Bardibai 1726002013WL045151 Bardibai 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 Bardibai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-013-005/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588543 22/08/2023 Girdhari 1726002013WL045151 Girdhari 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 Girdhari STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-013-006/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588562 22/08/2023 Kasturi bai 1726002013WL045154 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 Kasturibai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-013-008/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588555 22/08/2023 Ramlal 1726002013WL045153 Ramlal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 Ramlal STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-024-005/139-A
(DALUPURA) 		1726002024NRG24220820230589896 22/08/2023 RAJU 1726002024WL045410 RAJU 00415 SBIN0030339 884 884 Processed 28/08/2023 765011638 RAJU STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-024-005/188-B
(DALUPURA) 		1726002024NRG24220820230589897 22/08/2023 Rameshwar 1726002024WL045410 Rameshwar 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 Rameshwar STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-024-006/3-A
(DALUPURA) 		1726002024NRG24220820230589904 22/08/2023 hansram 1726002024WL045411 hansram 00415 SBIN0030339 1326 1326 Processed 28/08/2023 765011638 hansram STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-024-007/7-B
(DALUPURA) 		1726002024NRG24220820230589894 22/08/2023 rameshvar 1726002024WL045409 rameshvar 00415 SBIN0030339 221 221 Processed 28/08/2023 765011638 rameshvar STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-054-005/30
(KHAJLA) 		1726002054NRG24220820230589377 22/08/2023 jagnath 1726002054WL045304 jagnath 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 jagnath STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-054-005/38
(KHAJLA) 		1726002054NRG24220820230589379 22/08/2023 Pachi bai 1726002054WL045304 Pachi bai 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 Pachibai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-054-005/38
(KHAJLA) 		1726002054NRG24220820230589378 22/08/2023 sanwal lal 1726002054WL045304 sanwal lal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 sanwallal STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-054-006/27
(KHAJLA) 		1726002054NRG24220820230589380 22/08/2023 Rajubai 1726002054WL045304 Rajubai 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 Rajubai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-054-006/34
(KHAJLA) 		1726002054NRG24220820230589381 22/08/2023 Bapulal 1726002054WL045304 Bapulal 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 Bapulal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-054-006/34
(KHAJLA) 		1726002054NRG24220820230589383 22/08/2023 Bapulal 1726002054WL045304 Bapulal 00415 SBIN0030339 1105 1105 Processed 28/08/2023 765011638 Bapulal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-054-006/34
(KHAJLA) 		1726002054NRG24220820230589382 22/08/2023 Geetabai 1726002054WL045304 Geetabai 00415 SBIN0030339 1547 1547 Processed 28/08/2023 765011638 Geetabai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-054-006/34
(KHAJLA) 		1726002054NRG24220820230589384 22/08/2023 Geetabai 1726002054WL045304 Geetabai 00415 SBIN0030339 1105 1105 Processed 28/08/2023 765011638 Geetabai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-083-001/17-B
(SUWAHEDI) 		1726002083NRG24220820230589530 22/08/2023 Mohanlal 1726002083WL045329 Mohanlal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Mohanlal PUNJAB NATIONAL BANK(508568)
119 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24220820230589490 22/08/2023 Shivsingh 1726002083WL045317 Shivsingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Shivsingh FINO PAYMENTS BANK LTD(608001)
120 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002083NRG24220820230589489 22/08/2023 Shivsingh 1726002083WL045317 Shivsingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Shivsingh FINO PAYMENTS BANK LTD(608001)
121 KHILCHIPUR MP-26-002-083-002/27
(SUWAHEDI) 		1726002083NRG24220820230589499 22/08/2023 Moorsingh 1726002083WL045318 Moorsingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Moorsingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-083-002/9-A
(SUWAHEDI) 		1726002083NRG24220820230589492 22/08/2023 Devsingh 1726002083WL045317 Devsingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Devsingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-083-003/18
(SUWAHEDI) 		1726002083NRG24220820230589545 22/08/2023 gulabbai 1726002083WL045331 gulabbai 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 gulabbai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-083-003/18
(SUWAHEDI) 		1726002083NRG24220820230589544 22/08/2023 Hajarilal 1726002083WL045331 Hajarilal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Hajarilal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-083-003/18-B
(SUWAHEDI) 		1726002083NRG24220820230589537 22/08/2023 Narayansingh 1726002083WL045330 Narayansingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Narayansingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-083-003/18-C
(SUWAHEDI) 		1726002083NRG24220820230589546 22/08/2023 Banvarilal 1726002083WL045331 Banvarilal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Banvarilal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-083-003/2
(SUWAHEDI) 		1726002083NRG24220820230589501 22/08/2023 madanlal 1726002083WL045318 madanlal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 madanlal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-083-003/24
(SUWAHEDI) 		1726002083NRG24220820230589503 22/08/2023 Dev singh 1726002083WL045318 Dev singh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Devsingh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-083-003/33
(SUWAHEDI) 		1726002083NRG24220820230589475 22/08/2023 Bhanwarlal 1726002083WL045315 Bhanwarlal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Bhanwarlal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-083-003/33
(SUWAHEDI) 		1726002083NRG24220820230589476 22/08/2023 gitabai 1726002083WL045315 gitabai 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 gitabai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-083-003/39-B
(SUWAHEDI) 		1726002083NRG24220820230589517 22/08/2023 premsingh 1726002083WL045323 premsingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 premsingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-083-003/48-D
(SUWAHEDI) 		1726002083NRG24220820230589505 22/08/2023 phoolsingh 1726002083WL045318 phoolsingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 phoolsingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-083-003/55
(SUWAHEDI) 		1726002083NRG24220820230589473 22/08/2023 shajan bai 1726002083WL045314 shajan bai 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 shajanbai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-083-003/55
(SUWAHEDI) 		1726002083NRG24220820230589472 22/08/2023 shajan bai 1726002083WL045314 shajan bai 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 shajanbai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002083NRG24220820230589556 22/08/2023 Biramlal 1726002083WL045332 Biramlal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Biramlal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002083NRG24220820230589557 22/08/2023 kalibai 1726002083WL045332 kalibai 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 kalibai FINO PAYMENTS BANK LTD(608001)
137 KHILCHIPUR MP-26-002-083-005/22
(SUWAHEDI) 		1726002083NRG24220820230589477 22/08/2023 jagnnath 1726002083WL045315 jagnnath 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 jagnnath STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-083-005/24
(SUWAHEDI) 		1726002083NRG24220820230589568 22/08/2023 Gyarsibai 1726002083WL045334 Gyarsibai 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Gyarsibai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-083-005/24
(SUWAHEDI) 		1726002083NRG24220820230589567 22/08/2023 ramsingh 1726002083WL045334 ramsingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 ramsingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-083-005/26
(SUWAHEDI) 		1726002083NRG24220820230589558 22/08/2023 kashi bai 1726002083WL045332 kashi bai 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 kashibai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-083-005/26-C
(SUWAHEDI) 		1726002083NRG24220820230589559 22/08/2023 mukesh 1726002083WL045332 mukesh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 mukesh BANK OF BARODA(606985)
142 KHILCHIPUR MP-26-002-083-005/33-C
(SUWAHEDI) 		1726002083NRG24220820230589548 22/08/2023 hariom 1726002083WL045331 hariom 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 hariom STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002083NRG24220820230589519 22/08/2023 ghishalal 1726002083WL045323 ghishalal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 ghishalal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-083-005/41
(SUWAHEDI) 		1726002083NRG24220820230589507 22/08/2023 Narmada bai 1726002083WL045318 Narmada bai 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Narmadabai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-083-005/41
(SUWAHEDI) 		1726002083NRG24220820230589506 22/08/2023 shivsingh 1726002083WL045318 shivsingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 shivsingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24220820230589369 22/08/2023 Kanchan Bai 1726002083WL045300 Kanchan Bai 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 KanchanBai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24220820230589368 22/08/2023 sardar singh 1726002083WL045300 sardar singh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 sardarsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-083-005/7-D
(SUWAHEDI) 		1726002083NRG24220820230589549 22/08/2023 jagdish 1726002083WL045331 jagdish 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 jagdish STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-083-005/77-C
(SUWAHEDI) 		1726002083NRG24220820230589550 22/08/2023 badarilal 1726002083WL045331 badarilal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 badarilal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-083-005/9-C
(SUWAHEDI) 		1726002083NRG24220820230589551 22/08/2023 Ramesh 1726002083WL045331 Ramesh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Ramesh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-083-006/22-A
(SUWAHEDI) 		1726002083NRG24220820230589528 22/08/2023 mohanlal 1726002083WL045328 mohanlal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 mohanlal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-083-007/11
(SUWAHEDI) 		1726002083NRG24220820230589540 22/08/2023 bhavarlal 1726002083WL045330 bhavarlal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 bhavarlal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-083-007/13
(SUWAHEDI) 		1726002083NRG24220820230589514 22/08/2023 amribai 1726002083WL045321 amribai 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 amribai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-083-007/13
(SUWAHEDI) 		1726002083NRG24220820230589513 22/08/2023 ram chandra 1726002083WL045321 ram chandra 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 ramchandra STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-083-007/21
(SUWAHEDI) 		1726002083NRG24220820230589509 22/08/2023 narayansingh 1726002083WL045318 narayansingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 narayansingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-083-007/5-B
(SUWAHEDI) 		1726002083NRG24220820230589576 22/08/2023 jugdsh 1726002083WL045339 jugdsh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 jugdsh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002083NRG24220820230589542 22/08/2023 Gordan 1726002083WL045330 Gordan 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Gordan STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-083-008/5-A
(SUWAHEDI) 		1726002083NRG24220820230589570 22/08/2023 madanlal 1726002083WL045334 madanlal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 madanlal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-083-009/11-B
(SUWAHEDI) 		1726002083NRG24220820230589493 22/08/2023 ratan 1726002083WL045317 ratan 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 ratan STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-083-009/16-B
(SUWAHEDI) 		1726002083NRG24220820230589575 22/08/2023 PANCHULAL 1726002083WL045338 PANCHULAL 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 PANCHULAL STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-083-009/19-B
(SUWAHEDI) 		1726002083NRG24220820230589511 22/08/2023 Rambabu 1726002083WL045319 Rambabu 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Rambabu STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-083-009/22-A
(SUWAHEDI) 		1726002083NRG24220820230589486 22/08/2023 Ramprasad 1726002083WL045316 Ramprasad 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Ramprasad STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-083-009/24
(SUWAHEDI) 		1726002083NRG24220820230589482 22/08/2023 Panchi Bai 1726002083WL045315 Panchi Bai 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 PanchiBai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-083-009/24
(SUWAHEDI) 		1726002083NRG24220820230589481 22/08/2023 ranglal 1726002083WL045315 ranglal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 ranglal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-083-009/53
(SUWAHEDI) 		1726002083NRG24220820230589553 22/08/2023 narayan 1726002083WL045331 narayan 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 narayan STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-083-009/66
(SUWAHEDI) 		1726002083NRG24220820230589474 22/08/2023 BANWARI 1726002083WL045314 BANWARI 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 BANWARI STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-083-009/71
(SUWAHEDI) 		1726002083NRG24220820230589487 22/08/2023 Kalu 1726002083WL045316 Kalu 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Kalu STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-083-010/20
(SUWAHEDI) 		1726002083NRG24220820230589498 22/08/2023 Kalu 1726002083WL045317 Kalu 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Kalu STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-083-010/20
(SUWAHEDI) 		1726002083NRG24220820230589497 22/08/2023 kaluram 1726002083WL045317 kaluram 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 kaluram STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-083-010/24
(SUWAHEDI) 		1726002083NRG24220820230589520 22/08/2023 mohanlal 1726002083WL045324 mohanlal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 mohanlal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002083NRG24220820230589531 22/08/2023 Jagdish 1726002083WL045329 Jagdish 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Jagdish STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-083-010/37
(SUWAHEDI) 		1726002083NRG24220820230589532 22/08/2023 Moorsingh 1726002083WL045329 Moorsingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Moorsingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-083-010/5
(SUWAHEDI) 		1726002083NRG24220820230589435 22/08/2023 Chainsingh 1726002083WL045310 Chainsingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Chainsingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-083-010/57
(SUWAHEDI) 		1726002083NRG24220820230589564 22/08/2023 madanlal 1726002083WL045333 madanlal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 madanlal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-083-010/60
(SUWAHEDI) 		1726002083NRG24220820230589543 22/08/2023 Prabhulal 1726002083WL045330 Prabhulal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-083-010/63-A
(SUWAHEDI) 		1726002083NRG24220820230589535 22/08/2023 Devilal 1726002083WL045329 Devilal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011638 Devilal STATE BANK OF INDIA(508548)
SubTotal 55029 55029
177 KHILCHIPUR MP-26-002-073-005/20-B
(RUPAHEDA) 		1726002073NRG24210820230589230 22/08/2023 Ratan lal 1726002073WL045278 Ratan lal 00555 YESB0000680 1105 1105 Processed 28/08/2023 765011638 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
178 KHILCHIPUR MP-26-002-024-005/82
(DALUPURA) 		1726002024NRG24220820230589900 22/08/2023 Prembai 1726002024WL045410 Prembai 00688 FINO0001001 1326 1326 Processed 28/08/2023 765011638 Prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
179 KHILCHIPUR MP-26-002-083-001/5-A
(SUWAHEDI) 		1726002083NRG24220820230589554 22/08/2023 Omparkash 1726002083WL045332 Omparkash 00688 FINO0001446 442 442 Processed 28/08/2023 765011638 Omparkash STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-083-002/16-A
(SUWAHEDI) 		1726002083NRG24220820230589469 22/08/2023 dinesh 1726002083WL045314 dinesh 00688 FINO0001446 442 442 Processed 28/08/2023 765011638 dinesh FINO PAYMENTS BANK LTD(608001)
181 KHILCHIPUR MP-26-002-083-002/19-B
(SUWAHEDI) 		1726002083NRG24220820230589566 22/08/2023 Shankarlal 1726002083WL045334 Shankarlal 00688 FINO0001446 442 442 Processed 28/08/2023 765011638 Shankarlal FINO PAYMENTS BANK LTD(608001)
182 KHILCHIPUR MP-26-002-083-002/3-C
(SUWAHEDI) 		1726002083NRG24220820230589483 22/08/2023 Rakesh 1726002083WL045316 Rakesh 00688 FINO0001446 442 442 Processed 28/08/2023 765011638 Rakesh FINO PAYMENTS BANK LTD(608001)
183 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002083NRG24220820230589478 22/08/2023 Hiralal 1726002083WL045315 Hiralal 00688 FINO0001446 221 221 Processed 28/08/2023 765011638 Hiralal FINO PAYMENTS BANK LTD(608001)
184 KHILCHIPUR MP-26-002-083-005/6
(SUWAHEDI) 		1726002083NRG24220820230589484 22/08/2023 NANDU BAI 1726002083WL045316 NANDU BAI 00688 FINO0001446 442 442 Processed 28/08/2023 765011638 NANDUBAI FINO PAYMENTS BANK LTD(608001)
185 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002083NRG24220820230589529 22/08/2023 Ramchandra 1726002083WL045328 Ramchandra 00688 FINO0001446 442 442 Processed 28/08/2023 765011638 Ramchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
186 KHILCHIPUR MP-26-002-022-002/150-C
(CHIBADKALAN) 		1726002022NRG24220820230590094 22/08/2023 Shila Bai 1726002022WL045464 Shila Bai 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765011638 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
187 KHILCHIPUR MP-26-002-013-006/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588549 22/08/2023 Mangilal 1726002013WL045152 Mangilal 00697 BKID0MG0306 1547 1547 Processed 28/08/2023 765011638 Mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
188 KHILCHIPUR MP-26-002-083-003/18-B
(SUWAHEDI) 		1726002083NRG24220820230589538 22/08/2023 Kamlibai 1726002083WL045330 Kamlibai 00697 BKID0MG0306 442 442 Processed 28/08/2023 765011638 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
189 KHILCHIPUR MP-26-002-083-010/24
(SUWAHEDI) 		1726002083NRG24220820230589521 22/08/2023 moram bai 1726002083WL045324 moram bai 00697 BKID0MG0306 442 442 Processed 28/08/2023 765011638 morambai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-083-010/47-A
(SUWAHEDI) 		1726002083NRG24220820230589512 22/08/2023 Bahaddur 1726002083WL045320 Bahaddur 00697 BKID0MG0306 442 442 Processed 28/08/2023 765011638 Bahaddur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
191 KHILCHIPUR MP-26-002-022-002/240
(CHIBADKALAN) 		1726002022NRG24220820230590098 22/08/2023 lelabai 1726002022WL045464 lelabai 00697 BKID0MG0356 1105 1105 Processed 28/08/2023 765011638 lelabai NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-022-002/412
(CHIBADKALAN) 		1726002022NRG24220820230590099 22/08/2023 Kulta bai 1726002022WL045464 Kulta bai 00697 BKID0MG0356 1105 1105 Processed 28/08/2023 765011638 Kultabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
193 KHILCHIPUR MP-26-002-081-002/15
(SIKANDRI) 		1726002081NRG24210820230589252 22/08/2023 MAGAN BAI VERMA 1726002081WL045284 MAGAN BAI VERMA 00697 BKID0NAMRGB 374 374 Processed 28/08/2023 765011638 MAGANBAIVERMA NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24220820230589561 22/08/2023 rukmani bai 1726002083WL045333 rukmani bai 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 765011638 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-083-009/17-C
(SUWAHEDI) 		1726002083NRG24220820230589562 22/08/2023 kanti bai 1726002083WL045333 kanti bai 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 765011638 kantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1258 1258
Total 164080 164080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220823APB_FTO_230418 Bank of Baroda BARB0RAJRAJ RAJGARH 3315
2 KHILCHIPUR MP1726002_220823APB_FTO_230418 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 442
3 KHILCHIPUR MP1726002_220823APB_FTO_230418 Bank of India BKID0009074 KHILCHIPUR 8840
4 KHILCHIPUR MP1726002_220823APB_FTO_230418 Bank of India BKID0009960 CHHAPIHEDA 1326
5 KHILCHIPUR MP1726002_220823APB_FTO_230418 Bank of India BKID0009966 JETPURKALA 11271
6 KHILCHIPUR MP1726002_220823APB_FTO_230418 Bank of India BKID0009968 DHABLIKALAN 15028
7 KHILCHIPUR MP1726002_220823APB_FTO_230418 Central Bank Of India CBIN0283520 RAJGARH 442
8 KHILCHIPUR MP1726002_220823APB_FTO_230418 HDFC bank HDFC0002138 RAJGARH 442
9 KHILCHIPUR MP1726002_220823APB_FTO_230418 State Bank of India SBIN0006044 ADB KHILCHIPUR 9945
10 KHILCHIPUR MP1726002_220823APB_FTO_230418 State Bank of India SBIN0030073 KHILCHIPUR 44808
11 KHILCHIPUR MP1726002_220823APB_FTO_230418 State Bank of India SBIN0030339 SADIAKUWA 55029
12 KHILCHIPUR MP1726002_220823APB_FTO_230418 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1105
13 KHILCHIPUR MP1726002_220823APB_FTO_230418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KHILCHIPUR MP1726002_220823APB_FTO_230418 Fino Payments Bank Ltd FINO0001446 MP RO 2873
15 KHILCHIPUR MP1726002_220823APB_FTO_230418 India Post Payments Bank IPOS0000001 Rajgarh 1547
16 KHILCHIPUR MP1726002_220823APB_FTO_230418 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2873
17 KHILCHIPUR MP1726002_220823APB_FTO_230418 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2210
18 KHILCHIPUR MP1726002_220823APB_FTO_230418 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 374
19 KHILCHIPUR MP1726002_220823APB_FTO_230418 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 884

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