Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030923APB_FTO_247563
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-26-002-037-001/113-A
(FATEHPUR) 		1726002037NRG24030920230604139 03/09/2023 Radha bai 1726002037WL047825 Radha bai 00045 BARB0RAJRAJ 1547 1547 Processed 07/09/2023 067096770 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
2 KHILCHIPUR MP-26-002-065-001/4-A
(MANDAKHEDA) 		1726002065NRG24020920230603487 03/09/2023 Kaniram 1726002065WL047720 Kaniram 00045 BARB0RAJRAJ 1547 1547 Processed 07/09/2023 067096770 Kaniram STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-094-004/187
(DURDPURA) 		1726002094NRG24030920230604071 03/09/2023 manju bai 1726002094WL047807 manju bai 00045 BARB0RAJRAJ 1547 1547 Processed 07/09/2023 067096770 manjubai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-028-001/115
(DEVLISANGA) 		1726002028NRG24020920230603501 03/09/2023 mangi bai 1726002028WL047729 mangi bai 00048 BKID0009068 1326 1326 Processed 07/09/2023 067096770 mangibai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-028-001/115
(DEVLISANGA) 		1726002028NRG24020920230603500 03/09/2023 ramnarayan 1726002028WL047729 ramnarayan 00048 BKID0009068 1326 1326 Processed 07/09/2023 067096770 ramnarayan BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-028-001/204
(DEVLISANGA) 		1726002028NRG24020920230603516 03/09/2023 DARIYAV BAI 1726002028WL047731 DARIYAV BAI 00048 BKID0009068 1326 1326 Processed 07/09/2023 067096770 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
7 KHILCHIPUR MP-26-002-028-001/231
(DEVLISANGA) 		1726002028NRG24020920230603505 03/09/2023 chandrkunvar 1726002028WL047729 chandrkunvar 00048 BKID0009068 1326 1326 Processed 07/09/2023 067096770 chandrkunvar BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-028-001/231
(DEVLISANGA) 		1726002028NRG24020920230603504 03/09/2023 soladsingh 1726002028WL047729 soladsingh 00048 BKID0009068 1326 1326 Processed 07/09/2023 067096770 soladsingh BANK OF INDIA(508505)
SubTotal 6630 6630
9 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002036NRG24030920230603889 03/09/2023 radheshyam 1726002036WL047776 radheshyam 00048 BKID0009074 1326 1326 Processed 07/09/2023 067096770 radheshyam BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24030920230604136 03/09/2023 Jasoda Bai 1726002037WL047825 Jasoda Bai 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 JasodaBai NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24030920230604137 03/09/2023 MANGILAL DANGI 1726002037WL047825 MANGILAL DANGI 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 MANGILALDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24030920230604135 03/09/2023 Ramcharan 1726002037WL047825 Ramcharan 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 Ramcharan BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-037-001/113
(FATEHPUR) 		1726002037NRG24030920230604138 03/09/2023 mangilal 1726002037WL047825 mangilal 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 mangilal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-037-001/81
(FATEHPUR) 		1726002037NRG24030920230604141 03/09/2023 Meharvan 1726002037WL047825 Meharvan 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 Meharvan AXIS BANK(607153)
15 KHILCHIPUR MP-26-002-037-001/91-B
(FATEHPUR) 		1726002037NRG24030920230604115 03/09/2023 gangadhar 1726002037WL047823 gangadhar 00048 BKID0009074 663 663 Processed 07/09/2023 067096770 gangadhar STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-037-002/108
(FATEHPUR) 		1726002037NRG24030920230604116 03/09/2023 BANESINGH 1726002037WL047823 BANESINGH 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 BANESINGH BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-037-002/123
(FATEHPUR) 		1726002037NRG24030920230604117 03/09/2023 unkarsingh 1726002037WL047823 unkarsingh 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 unkarsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-065-001/37
(MANDAKHEDA) 		1726002065NRG24020920230603496 03/09/2023 shivsingh 1726002065WL047727 shivsingh 00048 BKID0009074 1326 1326 Processed 07/09/2023 067096770 shivsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-065-001/45
(MANDAKHEDA) 		1726002065NRG24020920230603490 03/09/2023 krisana bai 1726002065WL047722 krisana bai 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 krisanabai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-065-001/54
(MANDAKHEDA) 		1726002065NRG24020920230603439 03/09/2023 Hari Singh 1726002065WL047694 Hari Singh 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 HariSingh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-065-001/57
(MANDAKHEDA) 		1726002065NRG24020920230603469 03/09/2023 RATANLAL 1726002065WL047710 RATANLAL 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 RATANLAL BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-065-001/60
(MANDAKHEDA) 		1726002065NRG24020920230603468 03/09/2023 kamlabai 1726002065WL047709 kamlabai 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 kamlabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-065-001/60
(MANDAKHEDA) 		1726002065NRG24020920230603467 03/09/2023 Karansingj 1726002065WL047709 Karansingj 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 Karansingj BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG24020920230603475 03/09/2023 EKLASH BAI 1726002065WL047712 EKLASH BAI 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 EKLASHBAI STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG24020920230603476 03/09/2023 EKLASH BAI 1726002065WL047712 EKLASH BAI 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 EKLASHBAI STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-065-001/89-A
(MANDAKHEDA) 		1726002065NRG24020920230603494 03/09/2023 Dinesh 1726002065WL047725 Dinesh 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 Dinesh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-065-008/19
(MANDAKHEDA) 		1726002065NRG24020920230603465 03/09/2023 GITA BAI 1726002065WL047708 GITA BAI 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 GITABAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-065-008/19
(MANDAKHEDA) 		1726002065NRG24020920230603466 03/09/2023 GITA BAI 1726002065WL047708 GITA BAI 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 GITABAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-065-008/25-A
(MANDAKHEDA) 		1726002065NRG24020920230603495 03/09/2023 PAPU LAL 1726002065WL047726 PAPU LAL 00048 BKID0009074 1326 1326 Processed 07/09/2023 067096770 PAPULAL BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-068-004/19-B
(PAPDEL) 		1726002068NRG24020920230603547 03/09/2023 NANDKISHORE SONI 1726002068WL047733 NANDKISHORE SONI 00048 BKID0009074 1326 1326 Processed 07/09/2023 067096770 NANDKISHORESONI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24020920230603567 03/09/2023 AMAN PRAJAPATI 1726002068WL047733 AMAN PRAJAPATI 00048 BKID0009074 1326 1326 Processed 07/09/2023 067096770 AMANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-094-004/120-A
(DURDPURA) 		1726002094NRG24030920230604078 03/09/2023 kali bai 1726002094WL047808 kali bai 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 kalibai BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-094-004/44
(DURDPURA) 		1726002094NRG24030920230604073 03/09/2023 Ghesibai 1726002094WL047807 Ghesibai 00048 BKID0009074 1547 1547 Processed 07/09/2023 067096770 Ghesibai BANK OF INDIA(508505)
SubTotal 36686 36686
34 KHILCHIPUR MP-26-002-066-001/150-A
(NATARAM) 		1726002066NRG24030920230603780 03/09/2023 hajarilal 1726002066WL047760 hajarilal 00048 BKID0009952 1547 1547 Processed 07/09/2023 067096770 hajarilal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-066-001/184-A
(NATARAM) 		1726002066NRG24030920230603824 03/09/2023 sima 1726002066WL047765 sima 00048 BKID0009952 1547 1547 Processed 07/09/2023 067096770 sima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
36 KHILCHIPUR MP-26-002-028-001/11-A
(DEVLISANGA) 		1726002028NRG24020920230603498 03/09/2023 babulal 1726002028WL047729 babulal 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-028-001/11-A
(DEVLISANGA) 		1726002028NRG24020920230603499 03/09/2023 ghisalal 1726002028WL047729 ghisalal 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 ghisalal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-028-001/125
(DEVLISANGA) 		1726002028NRG24020920230603506 03/09/2023 shivnarayan 1726002028WL047730 shivnarayan 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 shivnarayan BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-028-001/129
(DEVLISANGA) 		1726002028NRG24020920230603512 03/09/2023 BANSHILAL 1726002028WL047731 BANSHILAL 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-028-001/129
(DEVLISANGA) 		1726002028NRG24020920230603513 03/09/2023 BANSHILAL 1726002028WL047731 BANSHILAL 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 BANSHILAL BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-028-001/146
(DEVLISANGA) 		1726002028NRG24020920230603514 03/09/2023 BHANWARLAL 1726002028WL047731 BHANWARLAL 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 BHANWARLAL BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-028-001/204
(DEVLISANGA) 		1726002028NRG24020920230603515 03/09/2023 JAYNARAYAN 1726002028WL047731 JAYNARAYAN 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 JAYNARAYAN BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-028-001/76
(DEVLISANGA) 		1726002028NRG24020920230603510 03/09/2023 RAGHUNATH 1726002028WL047730 RAGHUNATH 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-036-002/105
(DUDAHEDI) 		1726002036NRG24030920230603887 03/09/2023 Geeta Bai 1726002036WL047776 Geeta Bai 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 GeetaBai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002036NRG24030920230603892 03/09/2023 Shivnarayan 1726002036WL047776 Shivnarayan 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 Shivnarayan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-036-002/81
(DUDAHEDI) 		1726002036NRG24030920230603893 03/09/2023 soram bai 1726002036WL047776 soram bai 00048 BKID0009960 884 884 Processed 07/09/2023 067096770 sorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 KHILCHIPUR MP-26-002-066-001/11
(NATARAM) 		1726002066NRG24030920230603795 03/09/2023 mangilal 1726002066WL047762 mangilal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 mangilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-066-001/124
(NATARAM) 		1726002066NRG24030920230603779 03/09/2023 nanuram 1726002066WL047760 nanuram 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 nanuram STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-066-001/163
(NATARAM) 		1726002066NRG24030920230603815 03/09/2023 motilal 1726002066WL047764 motilal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 motilal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-066-001/163
(NATARAM) 		1726002066NRG24030920230603816 03/09/2023 sharda 1726002066WL047764 sharda 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-066-001/182
(NATARAM) 		1726002066NRG24030920230603805 03/09/2023 Mangilal 1726002066WL047763 Mangilal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 Mangilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-066-001/194
(NATARAM) 		1726002066NRG24030920230603769 03/09/2023 ghisibai 1726002066WL047759 ghisibai 00048 BKID0009960 1105 1105 Processed 07/09/2023 067096770 ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-066-001/194
(NATARAM) 		1726002066NRG24030920230603770 03/09/2023 sreenath 1726002066WL047759 sreenath 00048 BKID0009960 1105 1105 Processed 07/09/2023 067096770 sreenath BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-066-001/199
(NATARAM) 		1726002066NRG24030920230603818 03/09/2023 lila bai 1726002066WL047764 lila bai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-066-001/199
(NATARAM) 		1726002066NRG24030920230603817 03/09/2023 Ramesh 1726002066WL047764 Ramesh 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 Ramesh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-066-001/212
(NATARAM) 		1726002066NRG24030920230603808 03/09/2023 BhavariBai 1726002066WL047763 BhavariBai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 BhavariBai NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-066-001/212
(NATARAM) 		1726002066NRG24030920230603807 03/09/2023 Ratanlal 1726002066WL047763 Ratanlal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 Ratanlal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-066-001/213
(NATARAM) 		1726002066NRG24030920230603810 03/09/2023 Bhagavn 1726002066WL047763 Bhagavn 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 Bhagavn BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-066-001/213
(NATARAM) 		1726002066NRG24030920230603809 03/09/2023 Sujan Singh 1726002066WL047763 Sujan Singh 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 SujanSingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-066-001/220
(NATARAM) 		1726002066NRG24030920230603771 03/09/2023 Hajarilal 1726002066WL047759 Hajarilal 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 Hajarilal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-066-001/237
(NATARAM) 		1726002066NRG24030920230603825 03/09/2023 mangilal 1726002066WL047765 mangilal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 mangilal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-066-001/237
(NATARAM) 		1726002066NRG24030920230603826 03/09/2023 radesyam 1726002066WL047765 radesyam 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 radesyam BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-066-001/24
(NATARAM) 		1726002066NRG24030920230603819 03/09/2023 Hajarilal 1726002066WL047764 Hajarilal 00048 BKID0009960 1105 1105 Processed 07/09/2023 067096770 Hajarilal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-066-001/250
(NATARAM) 		1726002066NRG24030920230603834 03/09/2023 ramesh 1726002066WL047767 ramesh 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 ramesh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-066-001/250
(NATARAM) 		1726002066NRG24030920230603835 03/09/2023 shanta bai 1726002066WL047767 shanta bai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 shantabai NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-066-001/251
(NATARAM) 		1726002066NRG24030920230603787 03/09/2023 Gorilal 1726002066WL047761 Gorilal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 Gorilal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-066-001/251
(NATARAM) 		1726002066NRG24030920230603788 03/09/2023 ramchandar 1726002066WL047761 ramchandar 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 ramchandar BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-066-001/257
(NATARAM) 		1726002066NRG24030920230603789 03/09/2023 gokula 1726002066WL047761 gokula 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 gokula BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-066-001/269
(NATARAM) 		1726002066NRG24030920230603791 03/09/2023 ayodiyabai 1726002066WL047761 ayodiyabai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-066-001/269
(NATARAM) 		1726002066NRG24030920230603790 03/09/2023 Bhagwansingh 1726002066WL047761 Bhagwansingh 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 Bhagwansingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-066-001/285
(NATARAM) 		1726002066NRG24030920230603827 03/09/2023 mangibbai 1726002066WL047765 mangibbai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 mangibbai NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-066-001/287
(NATARAM) 		1726002066NRG24030920230603836 03/09/2023 laxmenarayan 1726002066WL047767 laxmenarayan 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 laxmenarayan BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-066-001/292
(NATARAM) 		1726002066NRG24030920230603800 03/09/2023 ramchandar 1726002066WL047762 ramchandar 00048 BKID0009960 1428 1428 Processed 07/09/2023 067096770 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-066-001/292
(NATARAM) 		1726002066NRG24030920230603799 03/09/2023 surajbai 1726002066WL047762 surajbai 00048 BKID0009960 1428 1428 Processed 07/09/2023 067096770 surajbai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-066-001/302
(NATARAM) 		1726002066NRG24030920230603846 03/09/2023 rodibai 1726002066WL047768 rodibai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-066-001/307
(NATARAM) 		1726002066NRG24030920230603801 03/09/2023 devilal 1726002066WL047762 devilal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 devilal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-066-001/307
(NATARAM) 		1726002066NRG24030920230603802 03/09/2023 sudibai 1726002066WL047762 sudibai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 sudibai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-066-001/333
(NATARAM) 		1726002066NRG24030920230603811 03/09/2023 rampratap 1726002066WL047763 rampratap 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 rampratap BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-066-001/336
(NATARAM) 		1726002066NRG24030920230603837 03/09/2023 ganpat 1726002066WL047767 ganpat 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 ganpat BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-066-001/336
(NATARAM) 		1726002066NRG24030920230603838 03/09/2023 shoba bai nath 1726002066WL047767 shoba bai nath 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 shobabainath INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-066-001/337
(NATARAM) 		1726002066NRG24030920230603840 03/09/2023 Ayodhiya mangilal 1726002066WL047767 Ayodhiya mangilal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 Ayodhiyamangilal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-066-001/337
(NATARAM) 		1726002066NRG24030920230603839 03/09/2023 Mangilal gopilal 1726002066WL047767 Mangilal gopilal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 Mangilalgopilal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-066-001/366
(NATARAM) 		1726002066NRG24030920230603820 03/09/2023 Badrilal 1726002066WL047764 Badrilal 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 Badrilal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-066-001/366
(NATARAM) 		1726002066NRG24030920230603821 03/09/2023 Sampat Bai 1726002066WL047764 Sampat Bai 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 SampatBai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-066-001/398
(NATARAM) 		1726002066NRG24030920230603773 03/09/2023 mansingh 1726002066WL047759 mansingh 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 mansingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-066-001/398
(NATARAM) 		1726002066NRG24030920230603774 03/09/2023 sampatbai 1726002066WL047759 sampatbai 00048 BKID0009960 1326 1326 Processed 07/09/2023 067096770 sampatbai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-066-001/404
(NATARAM) 		1726002066NRG24030920230603829 03/09/2023 Laxminarayan 1726002066WL047765 Laxminarayan 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 Laxminarayan BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-066-001/406
(NATARAM) 		1726002066NRG24030920230603775 03/09/2023 Laxminarayan 1726002066WL047759 Laxminarayan 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-066-001/406
(NATARAM) 		1726002066NRG24030920230603776 03/09/2023 rajubai 1726002066WL047759 rajubai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-066-001/412
(NATARAM) 		1726002066NRG24030920230603831 03/09/2023 radha bai 1726002066WL047765 radha bai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 radhabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-066-001/412
(NATARAM) 		1726002066NRG24030920230603830 03/09/2023 Shivcharan 1726002066WL047765 Shivcharan 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 Shivcharan BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-066-001/416
(NATARAM) 		1726002066NRG24030920230603782 03/09/2023 MOTILAL 1726002066WL047760 MOTILAL 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-066-001/423
(NATARAM) 		1726002066NRG24030920230603784 03/09/2023 bapulal 1726002066WL047760 bapulal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 KHILCHIPUR MP-26-002-066-001/433
(NATARAM) 		1726002066NRG24030920230603812 03/09/2023 hemraj 1726002066WL047763 hemraj 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 hemraj STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-066-001/476
(NATARAM) 		1726002066NRG24030920230603792 03/09/2023 ramesh 1726002066WL047761 ramesh 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 ramesh NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-066-001/504
(NATARAM) 		1726002066NRG24030920230603778 03/09/2023 koshliyabai 1726002066WL047759 koshliyabai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 koshliyabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-066-001/504
(NATARAM) 		1726002066NRG24030920230603777 03/09/2023 Ramgopal 1726002066WL047759 Ramgopal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 Ramgopal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-066-001/524
(NATARAM) 		1726002066NRG24030920230603848 03/09/2023 koshaliya 1726002066WL047768 koshaliya 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 koshaliya INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-066-001/58
(NATARAM) 		1726002066NRG24030920230603793 03/09/2023 champalal 1726002066WL047761 champalal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 champalal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-066-001/58
(NATARAM) 		1726002066NRG24030920230603794 03/09/2023 rajubai 1726002066WL047761 rajubai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 rajubai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-066-001/61
(NATARAM) 		1726002066NRG24030920230603804 03/09/2023 mangilal 1726002066WL047762 mangilal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 mangilal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-066-001/61
(NATARAM) 		1726002066NRG24030920230603803 03/09/2023 santibai 1726002066WL047762 santibai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 santibai NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-066-001/67
(NATARAM) 		1726002066NRG24030920230603842 03/09/2023 Souram bai udaysingh 1726002066WL047767 Souram bai udaysingh 00048 BKID0009960 884 884 Processed 07/09/2023 067096770 Sourambaiudaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-066-001/67
(NATARAM) 		1726002066NRG24030920230603841 03/09/2023 udaysingh 1726002066WL047767 udaysingh 00048 BKID0009960 884 884 Processed 07/09/2023 067096770 udaysingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-066-001/73
(NATARAM) 		1726002066NRG24030920230603814 03/09/2023 sampatbai 1726002066WL047763 sampatbai 00048 BKID0009960 1547 1547 Processed 07/09/2023 067096770 sampatbai BANK OF INDIA(508505)
SubTotal 101422 101422
106 KHILCHIPUR MP-26-002-028-001/125
(DEVLISANGA) 		1726002028NRG24020920230603507 03/09/2023 ayodhya bai 1726002028WL047730 ayodhya bai 00048 BKID0009966 1326 1326 Processed 07/09/2023 067096770 ayodhyabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-028-001/184
(DEVLISANGA) 		1726002028NRG24020920230603508 03/09/2023 darbarsingh 1726002028WL047730 darbarsingh 00048 BKID0009966 1326 1326 Processed 07/09/2023 067096770 darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-028-001/184
(DEVLISANGA) 		1726002028NRG24020920230603509 03/09/2023 govind kunvar 1726002028WL047730 govind kunvar 00048 BKID0009966 1326 1326 Processed 07/09/2023 067096770 govindkunvar BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-028-001/191
(DEVLISANGA) 		1726002028NRG24020920230603502 03/09/2023 Jagbirsingh 1726002028WL047729 Jagbirsingh 00048 BKID0009966 1326 1326 Processed 07/09/2023 067096770 Jagbirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-028-001/191
(DEVLISANGA) 		1726002028NRG24020920230603503 03/09/2023 manju 1726002028WL047729 manju 00048 BKID0009966 1326 1326 Processed 07/09/2023 067096770 manju BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-036-002/127
(DUDAHEDI) 		1726002036NRG24030920230603891 03/09/2023 dhapubai 1726002036WL047776 dhapubai 00048 BKID0009966 1547 1547 Processed 07/09/2023 067096770 dhapubai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-036-002/127
(DUDAHEDI) 		1726002036NRG24030920230603890 03/09/2023 harisingh 1726002036WL047776 harisingh 00048 BKID0009966 1547 1547 Processed 07/09/2023 067096770 harisingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-065-006/31
(MANDAKHEDA) 		1726002065NRG24020920230603463 03/09/2023 NATHULAL 1726002065WL047707 NATHULAL 00048 BKID0009966 1547 1547 Processed 07/09/2023 067096770 NATHULAL BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-065-006/31
(MANDAKHEDA) 		1726002065NRG24020920230603464 03/09/2023 Natu lal 1726002065WL047707 Natu lal 00048 BKID0009966 1547 1547 Processed 07/09/2023 067096770 Natulal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-069-001/194
(PIPLIYAKALAN) 		1726002069NRG24030920230603852 03/09/2023 kaneyalal 1726002069WL047770 kaneyalal 00048 BKID0009966 1326 1326 Processed 07/09/2023 067096770 kaneyalal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-069-001/194
(PIPLIYAKALAN) 		1726002069NRG24030920230603853 03/09/2023 ramkavri bai 1726002069WL047770 ramkavri bai 00048 BKID0009966 1326 1326 Processed 07/09/2023 067096770 ramkavribai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-069-001/244
(PIPLIYAKALAN) 		1726002069NRG24030920230603854 03/09/2023 Anita bai 1726002069WL047770 Anita bai 00048 BKID0009966 1547 1547 Processed 07/09/2023 067096770 Anitabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-069-001/510
(PIPLIYAKALAN) 		1726002069NRG24030920230603856 03/09/2023 ramprtap 1726002069WL047770 ramprtap 00048 BKID0009966 1547 1547 Processed 07/09/2023 067096770 ramprtap INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-069-001/551-A
(PIPLIYAKALAN) 		1726002069NRG24030920230603857 03/09/2023 champa lal 1726002069WL047770 champa lal 00048 BKID0009966 1326 1326 Processed 07/09/2023 067096770 champalal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-094-004/187
(DURDPURA) 		1726002094NRG24030920230604070 03/09/2023 badrilal 1726002094WL047807 badrilal 00048 BKID0009966 1547 1547 Processed 07/09/2023 067096770 badrilal BANK OF INDIA(508505)
SubTotal 21437 21437
121 KHILCHIPUR MP-26-002-021-006/40
(CHHIPIPURA) 		1726002021NRG24030920230604157 03/09/2023 Bherusingh 1726002021WL047827 Bherusingh 00048 BKID0009968 1224 1224 Processed 07/09/2023 067096770 Bherusingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-065-001/106
(MANDAKHEDA) 		1726002065NRG24020920230603431 03/09/2023 motilal 1726002065WL047689 motilal 00048 BKID0009968 1547 1547 Processed 07/09/2023 067096770 motilal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-068-004/106-C
(PAPDEL) 		1726002068NRG24020920230603530 03/09/2023 Puja Joshi 1726002068WL047733 Puja Joshi 00048 BKID0009968 1326 1326 Processed 07/09/2023 067096770 PujaJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-068-004/132
(PAPDEL) 		1726002068NRG24020920230603540 03/09/2023 Kamal Prasad 1726002068WL047733 Kamal Prasad 00048 BKID0009968 1326 1326 Processed 07/09/2023 067096770 KamalPrasad NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-068-004/198-B
(PAPDEL) 		1726002068NRG24020920230603553 03/09/2023 JAGDISH CHAUHAN 1726002068WL047733 JAGDISH CHAUHAN 00048 BKID0009968 1326 1326 Processed 07/09/2023 067096770 JAGDISHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-068-004/255
(PAPDEL) 		1726002068NRG24020920230603563 03/09/2023 KALYAN 1726002068WL047733 KALYAN 00048 BKID0009968 1326 1326 Processed 07/09/2023 067096770 KALYAN STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-068-004/260
(PAPDEL) 		1726002068NRG24020920230603564 03/09/2023 Gajendra 1726002068WL047733 Gajendra 00048 BKID0009968 1326 1326 Processed 07/09/2023 067096770 Gajendra BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-068-004/91
(PAPDEL) 		1726002068NRG24020920230603580 03/09/2023 VINITA 1726002068WL047733 VINITA 00048 BKID0009968 1326 1326 Processed 07/09/2023 067096770 VINITA BANK OF INDIA(508505)
SubTotal 10727 10727
129 KHILCHIPUR MP-26-002-065-001/36
(MANDAKHEDA) 		1726002065NRG24020920230603474 03/09/2023 kamalabai 1726002065WL047711 kamalabai 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 kamalabai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-065-001/36
(MANDAKHEDA) 		1726002065NRG24020920230603473 03/09/2023 rames 1726002065WL047711 rames 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 rames STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-065-001/8
(MANDAKHEDA) 		1726002065NRG24020920230603470 03/09/2023 MANSINGH 1726002065WL047710 MANSINGH 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 MANSINGH STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-065-001/8
(MANDAKHEDA) 		1726002065NRG24020920230603471 03/09/2023 MANSINGH 1726002065WL047710 MANSINGH 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 MANSINGH STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-065-001/81
(MANDAKHEDA) 		1726002065NRG24020920230603437 03/09/2023 bowrlal 1726002065WL047693 bowrlal 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 bowrlal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-065-002/13-A
(MANDAKHEDA) 		1726002065NRG24020920230603433 03/09/2023 BAGWAN SINGH 1726002065WL047691 BAGWAN SINGH 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 BAGWANSINGH STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-065-002/82
(MANDAKHEDA) 		1726002065NRG24020920230603450 03/09/2023 Hokam bai 1726002065WL047698 Hokam bai 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 Hokambai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-065-002/82
(MANDAKHEDA) 		1726002065NRG24020920230603451 03/09/2023 Hokam bai 1726002065WL047698 Hokam bai 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 Hokambai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-065-003/14
(MANDAKHEDA) 		1726002065NRG24020920230603485 03/09/2023 AMAR SINGH 1726002065WL047719 AMAR SINGH 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 AMARSINGH STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-065-003/14
(MANDAKHEDA) 		1726002065NRG24020920230603486 03/09/2023 gAJRI BAI 1726002065WL047719 gAJRI BAI 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 gAJRIBAI BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-065-003/39
(MANDAKHEDA) 		1726002065NRG24020920230603441 03/09/2023 NARAYAN 1726002065WL047695 NARAYAN 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 NARAYAN STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-065-003/39
(MANDAKHEDA) 		1726002065NRG24020920230603442 03/09/2023 NARAYAN 1726002065WL047695 NARAYAN 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 NARAYAN STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-065-003/41
(MANDAKHEDA) 		1726002065NRG24020920230603436 03/09/2023 RAMU BAI 1726002065WL047692 RAMU BAI 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 RAMUBAI STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24020920230603452 03/09/2023 KISANLAL 1726002065WL047699 KISANLAL 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 KISANLAL STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24020920230603453 03/09/2023 KISANLAL 1726002065WL047699 KISANLAL 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-065-005/37-B
(MANDAKHEDA) 		1726002065NRG24020920230603462 03/09/2023 KANWARLAL 1726002065WL047706 KANWARLAL 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 KANWARLAL STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-065-005/5-B
(MANDAKHEDA) 		1726002065NRG24020920230603458 03/09/2023 Ful singh 1726002065WL047703 Ful singh 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-065-006/50
(MANDAKHEDA) 		1726002065NRG24020920230603432 03/09/2023 sultan singh 1726002065WL047690 sultan singh 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 sultansingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-065-008/14
(MANDAKHEDA) 		1726002065NRG24020920230603481 03/09/2023 santibai 1726002065WL047715 santibai 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 santibai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-065-008/41
(MANDAKHEDA) 		1726002065NRG24020920230603479 03/09/2023 KALASH 1726002065WL047714 KALASH 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 KALASH BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-065-008/44
(MANDAKHEDA) 		1726002065NRG24020920230603483 03/09/2023 PREAM SINGH 1726002065WL047717 PREAM SINGH 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 PREAMSINGH STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-094-003/30
(DURDPURA) 		1726002094NRG24030920230604082 03/09/2023 Kamla Bai 1726002094WL047809 Kamla Bai 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067096770 KamlaBai STATE BANK OF INDIA(508548)
SubTotal 34034 34034
151 KHILCHIPUR MP-26-002-021-006/40
(CHHIPIPURA) 		1726002021NRG24030920230604158 03/09/2023 Parwati Bai 1726002021WL047827 Parwati Bai 00415 SBIN0030073 1224 1224 Processed 07/09/2023 067096770 ParwatiBai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-021-006/40-A
(CHHIPIPURA) 		1726002021NRG24030920230604160 03/09/2023 Sajan Bai 1726002021WL047827 Sajan Bai 00415 SBIN0030073 1224 1224 Processed 07/09/2023 067096770 SajanBai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-036-003/11-A
(DUDAHEDI) 		1726002036NRG24030920230603894 03/09/2023 Shivsingh 1726002036WL047776 Shivsingh 00415 SBIN0030073 1326 1326 Processed 07/09/2023 067096770 Shivsingh AU SMALL FINANCE BANK LTD(608088)
154 KHILCHIPUR MP-26-002-037-001/115-A
(FATEHPUR) 		1726002037NRG24030920230604114 03/09/2023 rambabu 1726002037WL047823 rambabu 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 rambabu STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-037-001/25
(FATEHPUR) 		1726002037NRG24030920230604140 03/09/2023 Kesarsingh 1726002037WL047825 Kesarsingh 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 Kesarsingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-037-002/147-A
(FATEHPUR) 		1726002037NRG24030920230604142 03/09/2023 RAJARAM 1726002037WL047825 RAJARAM 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-037-002/22
(FATEHPUR) 		1726002037NRG24030920230604118 03/09/2023 Lakhan 1726002037WL047823 Lakhan 00415 SBIN0030073 1326 1326 Processed 07/09/2023 067096770 Lakhan BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-037-002/52
(FATEHPUR) 		1726002037NRG24030920230604143 03/09/2023 kishan 1726002037WL047825 kishan 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 kishan STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-065-002/22
(MANDAKHEDA) 		1726002065NRG24020920230603454 03/09/2023 balibai 1726002065WL047700 balibai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 balibai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-065-002/48
(MANDAKHEDA) 		1726002065NRG24020920230603449 03/09/2023 raysingh 1726002065WL047697 raysingh 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 raysingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-065-003/41
(MANDAKHEDA) 		1726002065NRG24020920230603435 03/09/2023 Bapulal 1726002065WL047692 Bapulal 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 Bapulal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-065-005/45-A
(MANDAKHEDA) 		1726002065NRG24020920230603457 03/09/2023 JASHODA BAI 1726002065WL047702 JASHODA BAI 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 JASHODABAI STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-065-006/24
(MANDAKHEDA) 		1726002065NRG24020920230603455 03/09/2023 bhiarelal 1726002065WL047701 bhiarelal 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 bhiarelal NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-065-006/25
(MANDAKHEDA) 		1726002065NRG24020920230603482 03/09/2023 kasturi bai 1726002065WL047716 kasturi bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 kasturibai NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-065-006/30
(MANDAKHEDA) 		1726002065NRG24020920230603477 03/09/2023 KANTHA BAI 1726002065WL047713 KANTHA BAI 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 KANTHABAI STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-065-006/30
(MANDAKHEDA) 		1726002065NRG24020920230603478 03/09/2023 KANTHA BAI 1726002065WL047713 KANTHA BAI 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 KANTHABAI STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-065-007/4-A
(MANDAKHEDA) 		1726002065NRG24020920230603461 03/09/2023 CHIAN SINGH 1726002065WL047705 CHIAN SINGH 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 CHIANSINGH AXIS BANK(607153)
168 KHILCHIPUR MP-26-002-065-008/14
(MANDAKHEDA) 		1726002065NRG24020920230603480 03/09/2023 shivnrayn 1726002065WL047715 shivnrayn 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 shivnrayn STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-065-008/4-A
(MANDAKHEDA) 		1726002065NRG24020920230603460 03/09/2023 CANDRKLA BAI 1726002065WL047704 CANDRKLA BAI 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 CANDRKLABAI STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-065-008/4-A
(MANDAKHEDA) 		1726002065NRG24020920230603459 03/09/2023 RAMESH 1726002065WL047704 RAMESH 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 RAMESH BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-068-004/190-A
(PAPDEL) 		1726002068NRG24020920230603549 03/09/2023 Sushila Khati 1726002068WL047733 Sushila Khati 00415 SBIN0030073 1326 1326 Processed 07/09/2023 067096770 SushilaKhati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 KHILCHIPUR MP-26-002-068-004/265
(PAPDEL) 		1726002068NRG24020920230603566 03/09/2023 RAMESHWAR GUPTA 1726002068WL047733 RAMESHWAR GUPTA 00415 SBIN0030073 1326 1326 Processed 07/09/2023 067096770 RAMESHWARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-094-003/45-B
(DURDPURA) 		1726002094NRG24030920230604085 03/09/2023 Lalta bai 1726002094WL047809 Lalta bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 Laltabai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-094-003/45-B
(DURDPURA) 		1726002094NRG24030920230604084 03/09/2023 Rambabu 1726002094WL047809 Rambabu 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 Rambabu BANK OF BARODA(606985)
175 KHILCHIPUR MP-26-002-094-003/45-C
(DURDPURA) 		1726002094NRG24030920230604086 03/09/2023 RAMBILAS 1726002094WL047809 RAMBILAS 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 RAMBILAS STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-094-004/10-A
(DURDPURA) 		1726002094NRG24030920230604056 03/09/2023 geeta bai 1726002094WL047805 geeta bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 geetabai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-094-004/10-A
(DURDPURA) 		1726002094NRG24030920230604055 03/09/2023 mangilal 1726002094WL047805 mangilal 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 mangilal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-094-004/120-A
(DURDPURA) 		1726002094NRG24030920230604077 03/09/2023 banwari lal 1726002094WL047808 banwari lal 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 banwarilal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-094-004/27
(DURDPURA) 		1726002094NRG24030920230604058 03/09/2023 Goura bai 1726002094WL047805 Goura bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 Gourabai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-094-004/61-A
(DURDPURA) 		1726002094NRG24030920230604066 03/09/2023 kaila Bai 1726002094WL047806 kaila Bai 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067096770 kailaBai STATE BANK OF INDIA(508548)
SubTotal 44880 44880
181 KHILCHIPUR MP-26-002-066-001/28
(NATARAM) 		1726002066NRG24030920230603781 03/09/2023 mukesh 1726002066WL047760 mukesh 00415 SBIN0030074 1547 1547 Processed 07/09/2023 067096770 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
182 KHILCHIPUR MP-26-002-013-006/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24020920230603497 03/09/2023 Kasturi bai 1726002013WL047728 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Kasturibai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-021-006/14
(CHHIPIPURA) 		1726002021NRG24030920230604155 03/09/2023 Ramesh 1726002021WL047827 Ramesh 00415 SBIN0030339 1224 1224 Processed 07/09/2023 067096770 Ramesh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-021-006/14
(CHHIPIPURA) 		1726002021NRG24030920230604156 03/09/2023 Ramesh 1726002021WL047827 Ramesh 00415 SBIN0030339 1224 1224 Processed 07/09/2023 067096770 Ramesh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-021-006/40-A
(CHHIPIPURA) 		1726002021NRG24030920230604159 03/09/2023 Biram 1726002021WL047827 Biram 00415 SBIN0030339 1224 1224 Processed 07/09/2023 067096770 Biram STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-065-002/38
(MANDAKHEDA) 		1726002065NRG24020920230603484 03/09/2023 HIRALAL 1726002065WL047718 HIRALAL 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 HIRALAL STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-065-002/39
(MANDAKHEDA) 		1726002065NRG24020920230603434 03/09/2023 anokbai 1726002065WL047691 anokbai 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 anokbai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-065-005/36
(MANDAKHEDA) 		1726002065NRG24020920230603492 03/09/2023 Naryan Singh 1726002065WL047724 Naryan Singh 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 NaryanSingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-065-005/36
(MANDAKHEDA) 		1726002065NRG24020920230603493 03/09/2023 Naryan Singh 1726002065WL047724 Naryan Singh 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 NaryanSingh NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-068-004/106-A
(PAPDEL) 		1726002068NRG24020920230603529 03/09/2023 NISHA 1726002068WL047733 NISHA 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 NISHA BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-068-004/107-B
(PAPDEL) 		1726002068NRG24020920230603531 03/09/2023 Ramprosh Sen 1726002068WL047733 Ramprosh Sen 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 RamproshSen STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-068-004/109
(PAPDEL) 		1726002068NRG24020920230603532 03/09/2023 MANGILAL 1726002068WL047733 MANGILAL 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 MANGILAL STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-068-004/112
(PAPDEL) 		1726002068NRG24020920230603533 03/09/2023 folchand 1726002068WL047733 folchand 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 folchand STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-068-004/119
(PAPDEL) 		1726002068NRG24020920230603534 03/09/2023 KOSHALYA 1726002068WL047733 KOSHALYA 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 KOSHALYA STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-068-004/120
(PAPDEL) 		1726002068NRG24020920230603535 03/09/2023 NANDKISHORE 1726002068WL047733 NANDKISHORE 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 NANDKISHORE STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-068-004/121-A
(PAPDEL) 		1726002068NRG24020920230603536 03/09/2023 Dilip Mewad 1726002068WL047733 Dilip Mewad 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 DilipMewad STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-068-004/122-A
(PAPDEL) 		1726002068NRG24020920230603537 03/09/2023 NANDKISHOR 1726002068WL047733 NANDKISHOR 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 NANDKISHOR STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-068-004/124-A
(PAPDEL) 		1726002068NRG24020920230603538 03/09/2023 vishnu 1726002068WL047733 vishnu 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 vishnu BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-068-004/125
(PAPDEL) 		1726002068NRG24020920230603539 03/09/2023 OMPRAKASH 1726002068WL047733 OMPRAKASH 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 OMPRAKASH STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-068-004/135-A
(PAPDEL) 		1726002068NRG24020920230603541 03/09/2023 rakesh 1726002068WL047733 rakesh 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 rakesh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-068-004/151
(PAPDEL) 		1726002068NRG24020920230603542 03/09/2023 SHRILAL 1726002068WL047733 SHRILAL 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 SHRILAL STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-068-004/157
(PAPDEL) 		1726002068NRG24020920230603543 03/09/2023 Shivkailash 1726002068WL047733 Shivkailash 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 Shivkailash STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-068-004/177
(PAPDEL) 		1726002068NRG24020920230603544 03/09/2023 nathulal 1726002068WL047733 nathulal 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 nathulal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-068-004/179-B
(PAPDEL) 		1726002068NRG24020920230603545 03/09/2023 rodu 1726002068WL047733 rodu 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 rodu STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-068-004/179-C
(PAPDEL) 		1726002068NRG24020920230603546 03/09/2023 SONU SEN 1726002068WL047733 SONU SEN 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 SONUSEN STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-068-004/190
(PAPDEL) 		1726002068NRG24020920230603548 03/09/2023 NORANG 1726002068WL047733 NORANG 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 NORANG STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-068-004/192
(PAPDEL) 		1726002068NRG24020920230603551 03/09/2023 AFSANABEE 1726002068WL047733 AFSANABEE 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 AFSANABEE STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-068-004/192
(PAPDEL) 		1726002068NRG24020920230603550 03/09/2023 shahjad 1726002068WL047733 shahjad 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 shahjad STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-068-004/21-A
(PAPDEL) 		1726002068NRG24020920230603555 03/09/2023 Amit Soni 1726002068WL047733 Amit Soni 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 AmitSoni STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-068-004/218-A
(PAPDEL) 		1726002068NRG24020920230603556 03/09/2023 BHANWAR LAL 1726002068WL047733 BHANWAR LAL 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 BHANWARLAL STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-068-004/238
(PAPDEL) 		1726002068NRG24020920230603558 03/09/2023 JALIL KHAN 1726002068WL047733 JALIL KHAN 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 JALILKHAN STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-068-004/240
(PAPDEL) 		1726002068NRG24020920230603559 03/09/2023 dinesh 1726002068WL047733 dinesh 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 dinesh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-068-004/245
(PAPDEL) 		1726002068NRG24020920230603560 03/09/2023 ALTAF KHA 1726002068WL047733 ALTAF KHA 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 ALTAFKHA STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-068-004/247
(PAPDEL) 		1726002068NRG24020920230603561 03/09/2023 dinesh 1726002068WL047733 dinesh 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 dinesh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-068-004/254-A
(PAPDEL) 		1726002068NRG24020920230603562 03/09/2023 RAJMANGAL 1726002068WL047733 RAJMANGAL 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 RAJMANGAL STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-068-004/262
(PAPDEL) 		1726002068NRG24020920230603565 03/09/2023 Sonu 1726002068WL047733 Sonu 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 Sonu STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-068-004/50
(PAPDEL) 		1726002068NRG24020920230603568 03/09/2023 RUKSANA 1726002068WL047733 RUKSANA 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 RUKSANA STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-068-004/50-A
(PAPDEL) 		1726002068NRG24020920230603569 03/09/2023 Saddam 1726002068WL047733 Saddam 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 Saddam STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-068-004/52
(PAPDEL) 		1726002068NRG24020920230603570 03/09/2023 KADIRKHA 1726002068WL047733 KADIRKHA 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 KADIRKHA STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-068-004/52
(PAPDEL) 		1726002068NRG24020920230603571 03/09/2023 Kismat Bi 1726002068WL047733 Kismat Bi 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 KismatBi STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-068-004/52-A
(PAPDEL) 		1726002068NRG24020920230603572 03/09/2023 irshad 1726002068WL047733 irshad 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 irshad STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-068-004/56-A
(PAPDEL) 		1726002068NRG24020920230603573 03/09/2023 Jamil 1726002068WL047733 Jamil 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 Jamil STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-068-004/60
(PAPDEL) 		1726002068NRG24020920230603574 03/09/2023 chandabai 1726002068WL047733 chandabai 00415 SBIN0030339 1326 1326 Rejected 12/09/2023 067096770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KHILCHIPUR MP-26-002-068-004/78
(PAPDEL) 		1726002068NRG24020920230603575 03/09/2023 safeeq 1726002068WL047733 safeeq 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 safeeq STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-068-004/79
(PAPDEL) 		1726002068NRG24020920230603576 03/09/2023 KALLA 1726002068WL047733 KALLA 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 KALLA STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-068-004/84
(PAPDEL) 		1726002068NRG24020920230603577 03/09/2023 Eid Khan 1726002068WL047733 Eid Khan 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 EidKhan STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-068-004/84-A
(PAPDEL) 		1726002068NRG24020920230603578 03/09/2023 Rais 1726002068WL047733 Rais 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 Rais STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-068-004/86
(PAPDEL) 		1726002068NRG24020920230603579 03/09/2023 manjur 1726002068WL047733 manjur 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067096770 manjur STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-075-001/164
(SADIYAKUWA) 		1726002075NRG24310820230601389 03/09/2023 Pratap singh 1726002075WL047308 Pratap singh 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Pratapsingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-075-001/71
(SADIYAKUWA) 		1726002075NRG24310820230601394 03/09/2023 Hemlata 1726002075WL047309 Hemlata 00415 SBIN0030339 1105 1105 Processed 07/09/2023 067096770 Hemlata STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-075-001/77
(SADIYAKUWA) 		1726002075NRG24310820230601395 03/09/2023 mansingh 1726002075WL047309 mansingh 00415 SBIN0030339 1105 1105 Processed 07/09/2023 067096770 mansingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-075-006/23-B
(SADIYAKUWA) 		1726002075NRG24310820230601390 03/09/2023 Rambabu 1726002075WL047308 Rambabu 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Rambabu STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-075-006/26
(SADIYAKUWA) 		1726002075NRG24310820230601392 03/09/2023 Radhakishan 1726002075WL047308 Radhakishan 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Radhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-075-007/11-A
(SADIYAKUWA) 		1726002075NRG24310820230601396 03/09/2023 Gowardan 1726002075WL047309 Gowardan 00415 SBIN0030339 1105 1105 Processed 07/09/2023 067096770 Gowardan STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002075NRG24310820230601397 03/09/2023 deviram 1726002075WL047309 deviram 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-075-007/9
(SADIYAKUWA) 		1726002075NRG24310820230601393 03/09/2023 Prabhulal 1726002075WL047308 Prabhulal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Prabhulal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-094-003/30
(DURDPURA) 		1726002094NRG24030920230604081 03/09/2023 Amarlal 1726002094WL047809 Amarlal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Amarlal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-094-003/67
(DURDPURA) 		1726002094NRG24030920230604087 03/09/2023 Harisingh 1726002094WL047809 Harisingh 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Harisingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-094-003/67
(DURDPURA) 		1726002094NRG24030920230604088 03/09/2023 narbadi bai 1726002094WL047809 narbadi bai 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 narbadibai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-094-004/120
(DURDPURA) 		1726002094NRG24030920230604075 03/09/2023 Poorilal 1726002094WL047808 Poorilal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Poorilal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-094-004/120
(DURDPURA) 		1726002094NRG24030920230604076 03/09/2023 Poorilal 1726002094WL047808 Poorilal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Poorilal BANK OF BARODA(606985)
242 KHILCHIPUR MP-26-002-094-004/161
(DURDPURA) 		1726002094NRG24030920230604089 03/09/2023 Kalusingh 1726002094WL047809 Kalusingh 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Kalusingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-094-004/161
(DURDPURA) 		1726002094NRG24030920230604090 03/09/2023 kamali bai 1726002094WL047809 kamali bai 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 kamalibai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-094-004/185-A
(DURDPURA) 		1726002094NRG24030920230604062 03/09/2023 Biram singh 1726002094WL047806 Biram singh 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Biramsingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-094-004/27
(DURDPURA) 		1726002094NRG24030920230604057 03/09/2023 Kisanlal 1726002094WL047805 Kisanlal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Kisanlal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-094-004/27-B
(DURDPURA) 		1726002094NRG24030920230604059 03/09/2023 BIRAM 1726002094WL047805 BIRAM 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 BIRAM STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-094-004/40
(DURDPURA) 		1726002094NRG24030920230604079 03/09/2023 Ramprasad 1726002094WL047808 Ramprasad 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Ramprasad STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-094-004/44
(DURDPURA) 		1726002094NRG24030920230604072 03/09/2023 Amarlal 1726002094WL047807 Amarlal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Amarlal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-094-004/47-B
(DURDPURA) 		1726002094NRG24030920230604060 03/09/2023 harlal 1726002094WL047805 harlal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 harlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-094-004/59
(DURDPURA) 		1726002094NRG24030920230604063 03/09/2023 Bhanwarlal 1726002094WL047806 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Bhanwarlal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-094-004/59-B
(DURDPURA) 		1726002094NRG24030920230604064 03/09/2023 PREM SINGH 1726002094WL047806 PREM SINGH 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 PREMSINGH STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-094-004/61-A
(DURDPURA) 		1726002094NRG24030920230604065 03/09/2023 Gordhan 1726002094WL047806 Gordhan 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Gordhan STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-094-004/67
(DURDPURA) 		1726002094NRG24030920230604074 03/09/2023 Prabhulal 1726002094WL047807 Prabhulal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Prabhulal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-094-004/95
(DURDPURA) 		1726002094NRG24030920230604067 03/09/2023 Bapulal 1726002094WL047806 Bapulal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 Bapulal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-094-004/95-A
(DURDPURA) 		1726002094NRG24030920230604068 03/09/2023 BHAGWAN SINGH 1726002094WL047806 BHAGWAN SINGH 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067096770 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 103564 103564
256 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002036NRG24030920230603888 03/09/2023 suresh 1726002036WL047776 suresh 00468 UBIN0570796 1326 1326 Processed 07/09/2023 067096770 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
257 KHILCHIPUR MP-26-002-066-001/247
(NATARAM) 		1726002066NRG24030920230603844 03/09/2023 Mangilal Dangi 1726002066WL047768 Mangilal Dangi 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067096770 MangilalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-075-006/23-C
(SADIYAKUWA) 		1726002075NRG24310820230601391 03/09/2023 Ramprasad 1726002075WL047308 Ramprasad 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067096770 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
259 KHILCHIPUR MP-26-002-094-004/40
(DURDPURA) 		1726002094NRG24030920230604080 03/09/2023 santra bai 1726002094WL047808 santra bai 00697 BKID0MG0306 884 884 Processed 07/09/2023 067096770 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
260 KHILCHIPUR MP-26-002-066-001/11
(NATARAM) 		1726002066NRG24030920230603796 03/09/2023 anita 1726002066WL047762 anita 00697 BKID0MG0327 1547 1547 Processed 07/09/2023 067096770 anita INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-066-001/166
(NATARAM) 		1726002066NRG24030920230603786 03/09/2023 Sheela bai ratanlal 1726002066WL047761 Sheela bai ratanlal 00697 BKID0MG0327 884 884 Processed 07/09/2023 067096770 Sheelabairatanlal BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-066-001/184
(NATARAM) 		1726002066NRG24030920230603798 03/09/2023 Bhagwati Bai 1726002066WL047762 Bhagwati Bai 00697 BKID0MG0327 1547 1547 Processed 07/09/2023 067096770 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-066-001/227
(NATARAM) 		1726002066NRG24030920230603772 03/09/2023 bapulal 1726002066WL047759 bapulal 00697 BKID0MG0327 1547 1547 Processed 07/09/2023 067096770 bapulal BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-066-001/279
(NATARAM) 		1726002066NRG24030920230603845 03/09/2023 ramesh varma 1726002066WL047768 ramesh varma 00697 BKID0MG0327 1547 1547 Processed 07/09/2023 067096770 rameshvarma STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-066-001/39
(NATARAM) 		1726002066NRG24030920230603822 03/09/2023 Bhagchand 1726002066WL047764 Bhagchand 00697 BKID0MG0327 1547 1547 Processed 07/09/2023 067096770 Bhagchand BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-066-001/39
(NATARAM) 		1726002066NRG24030920230603823 03/09/2023 RADH BAI 1726002066WL047764 RADH BAI 00697 BKID0MG0327 1547 1547 Processed 07/09/2023 067096770 RADHBAI NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-066-001/416
(NATARAM) 		1726002066NRG24030920230603783 03/09/2023 souram bai 1726002066WL047760 souram bai 00697 BKID0MG0327 1547 1547 Processed 07/09/2023 067096770 sourambai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-066-001/423
(NATARAM) 		1726002066NRG24030920230603785 03/09/2023 geetabai 1726002066WL047760 geetabai 00697 BKID0MG0327 1547 1547 Processed 07/09/2023 067096770 geetabai BANK OF INDIA(508505)
SubTotal 13260 13260
269 KHILCHIPUR MP-26-002-066-001/182
(NATARAM) 		1726002066NRG24030920230603806 03/09/2023 sampat bai 1726002066WL047763 sampat bai 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067096770 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-094-004/95-A
(DURDPURA) 		1726002094NRG24030920230604069 03/09/2023 RAJNI BAI 1726002094WL047806 RAJNI BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067096770 RAJNIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 389878 389878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030923APB_FTO_247563 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_030923APB_FTO_247563 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
3 KHILCHIPUR MP1726002_030923APB_FTO_247563 Bank of India BKID0009068 LEEMA CHOUHAN 6630
4 KHILCHIPUR MP1726002_030923APB_FTO_247563 Bank of India BKID0009074 KHILCHIPUR 36686
5 KHILCHIPUR MP1726002_030923APB_FTO_247563 Bank of India BKID0009952 KHUJNER 3094
6 KHILCHIPUR MP1726002_030923APB_FTO_247563 Bank of India BKID0009960 CHHAPIHEDA 101422
7 KHILCHIPUR MP1726002_030923APB_FTO_247563 Bank of India BKID0009966 JETPURKALA 21437
8 KHILCHIPUR MP1726002_030923APB_FTO_247563 Bank of India BKID0009968 DHABLIKALAN 10727
9 KHILCHIPUR MP1726002_030923APB_FTO_247563 State Bank of India SBIN0006044 ADB KHILCHIPUR 34034
10 KHILCHIPUR MP1726002_030923APB_FTO_247563 State Bank of India SBIN0030073 KHILCHIPUR 44880
11 KHILCHIPUR MP1726002_030923APB_FTO_247563 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
12 KHILCHIPUR MP1726002_030923APB_FTO_247563 State Bank of India SBIN0030339 SADIAKUWA 103564
13 KHILCHIPUR MP1726002_030923APB_FTO_247563 Union Bank of India UBIN0570796 Rajgarh 1326
14 KHILCHIPUR MP1726002_030923APB_FTO_247563 India Post Payments Bank IPOS0000001 Rajgarh 3094
15 KHILCHIPUR MP1726002_030923APB_FTO_247563 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 884
16 KHILCHIPUR MP1726002_030923APB_FTO_247563 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 13260
17 KHILCHIPUR MP1726002_030923APB_FTO_247563 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1105
18 KHILCHIPUR MP1726002_030923APB_FTO_247563 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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