Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270523APB_FTO_60212
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-26-002-061-003/17-A
(KUSHALPURA) 		1726002061NRG24270520230217106 27/05/2023 Pappu 1726002061WL013242 Pappu 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078715478 Pappu STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-061-003/77
(KUSHALPURA) 		1726002061NRG24270520230217118 27/05/2023 Shankarlal 1726002061WL013242 Shankarlal 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078715478 Shankarlal FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-061-006/19-A
(KUSHALPURA) 		1726002061NRG24270520230217126 27/05/2023 Denesh 1726002061WL013242 Denesh 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078715478 Denesh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-061-006/19-B
(KUSHALPURA) 		1726002061NRG24270520230217128 27/05/2023 Mukesh 1726002061WL013242 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078715478 Mukesh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-061-006/44-A
(KUSHALPURA) 		1726002061NRG24270520230217139 27/05/2023 Banwari 1726002061WL013242 Banwari 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078715478 Banwari STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-072-003/28
(RICHHADIYA) 		1726002000NRG24270520230217891 27/05/2023 shyantibai 1726002WL013275 shyantibai 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 078715478 shyantibai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-072-003/57-A
(RICHHADIYA) 		1726002000NRG24270520230217910 27/05/2023 devsingh 1726002WL013282 devsingh 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 078715478 devsingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-086-002/23-A
(LIMBODA) 		1726002086NRG24250520230201379 27/05/2023 ban esingh 1726002086WL012135 ban esingh 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078715478 banesingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-086-002/23-C
(LIMBODA) 		1726002086NRG24250520230201381 27/05/2023 sunita 1726002086WL012135 sunita 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078715478 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
10 KHILCHIPUR MP-26-002-027-004/12
(DEVAKHEDI) 		1726002027NRG24270520230217152 27/05/2023 kantabai 1726002027WL013243 kantabai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 kantabai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-027-004/123
(DEVAKHEDI) 		1726002027NRG24270520230217154 27/05/2023 kanaheyalal 1726002027WL013243 kanaheyalal 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 kanaheyalal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-027-004/123
(DEVAKHEDI) 		1726002027NRG24270520230217155 27/05/2023 LILABAI DANGI 1726002027WL013243 LILABAI DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 LILABAIDANGI BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-027-004/124
(DEVAKHEDI) 		1726002027NRG24270520230217156 27/05/2023 PURILAL 1726002027WL013243 PURILAL 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 PURILAL BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-027-004/141
(DEVAKHEDI) 		1726002027NRG24270520230217158 27/05/2023 BADAM BAI 1726002027WL013243 BADAM BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 BADAMBAI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-027-004/158
(DEVAKHEDI) 		1726002027NRG24270520230217160 27/05/2023 vijaypalsingh 1726002027WL013243 vijaypalsingh 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 vijaypalsingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-027-004/164-A
(DEVAKHEDI) 		1726002027NRG24270520230217162 27/05/2023 NARENDARA SINGH KHINCHI 1726002027WL013243 NARENDARA SINGH KHINCHI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 NARENDARASINGHKHINCHI PAYTM PAYMENTS BANK LTD(608032)
17 KHILCHIPUR MP-26-002-027-004/178-A
(DEVAKHEDI) 		1726002027NRG24270520230217163 27/05/2023 tejsingh 1726002027WL013243 tejsingh 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 tejsingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-027-004/194
(DEVAKHEDI) 		1726002027NRG24270520230217167 27/05/2023 ghisalal 1726002027WL013243 ghisalal 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 ghisalal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-004/194
(DEVAKHEDI) 		1726002027NRG24270520230217168 27/05/2023 leelabai 1726002027WL013243 leelabai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 leelabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-004/197
(DEVAKHEDI) 		1726002027NRG24270520230217169 27/05/2023 gokal 1726002027WL013243 gokal 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 gokal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-027-004/197
(DEVAKHEDI) 		1726002027NRG24270520230217170 27/05/2023 rajubai 1726002027WL013243 rajubai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 rajubai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-027-004/23
(DEVAKHEDI) 		1726002027NRG24270520230217172 27/05/2023 kamlabai 1726002027WL013243 kamlabai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 kamlabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-027-004/231
(DEVAKHEDI) 		1726002027NRG24270520230217174 27/05/2023 JAGDISH DANGI 1726002027WL013243 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 JAGDISHDANGI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-027-004/46
(DEVAKHEDI) 		1726002027NRG24270520230217176 27/05/2023 hiralal 1726002027WL013243 hiralal 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 hiralal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-027-004/67
(DEVAKHEDI) 		1726002027NRG24270520230217179 27/05/2023 JAGNNATH 1726002027WL013243 JAGNNATH 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 JAGNNATH BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-004/70
(DEVAKHEDI) 		1726002027NRG24270520230217180 27/05/2023 KAMLA BAI 1726002027WL013243 KAMLA BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 KAMLABAI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-004/98
(DEVAKHEDI) 		1726002027NRG24270520230217185 27/05/2023 inder singh 1726002027WL013243 inder singh 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 indersingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-004/98
(DEVAKHEDI) 		1726002027NRG24270520230217186 27/05/2023 sumitra bai 1726002027WL013243 sumitra bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 sumitrabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-005/176
(DEVAKHEDI) 		1726002027NRG24270520230217189 27/05/2023 KAMLA BAI SONDHYA 1726002027WL013243 KAMLA BAI SONDHYA 00048 BKID0009074 1224 1224 Processed 31/05/2023 078715478 KAMLABAISONDHYA BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-005/176
(DEVAKHEDI) 		1726002027NRG24270520230217188 27/05/2023 KAWARLAL SONDHYA 1726002027WL013243 KAWARLAL SONDHYA 00048 BKID0009074 1224 1224 Processed 31/05/2023 078715478 KAWARLALSONDHYA BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-005/90
(DEVAKHEDI) 		1726002027NRG24270520230217190 27/05/2023 MANGILAL 1726002027WL013243 MANGILAL 00048 BKID0009074 1224 1224 Processed 31/05/2023 078715478 MANGILAL BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-005/90
(DEVAKHEDI) 		1726002027NRG24270520230217191 27/05/2023 SANTOSH BAI 1726002027WL013243 SANTOSH BAI 00048 BKID0009074 1224 1224 Processed 31/05/2023 078715478 SANTOSHBAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-046-003/173
(HINOTIYA) 		1726002046NRG24270520230217808 27/05/2023 BAPULAL DANGI 1726002046WL013267 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 BAPULALDANGI UNION BANK OF INDIA(508500)
34 KHILCHIPUR MP-26-002-046-003/173-B
(HINOTIYA) 		1726002046NRG24270520230217810 27/05/2023 SHIVCHARAN 1726002046WL013267 SHIVCHARAN 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-061-006/19
(KUSHALPURA) 		1726002061NRG24270520230217125 27/05/2023 Nanubai 1726002061WL013242 Nanubai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078715478 Nanubai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-086-001/117
(LIMBODA) 		1726002086NRG24270520230217364 27/05/2023 jasoda bai 1726002086WL013254 jasoda bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 jasodabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-086-001/37
(LIMBODA) 		1726002086NRG24270520230217369 27/05/2023 mansingh 1726002086WL013254 mansingh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 mansingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-086-003/100
(LIMBODA) 		1726002086NRG24270520230217374 27/05/2023 surendra singh 1726002086WL013254 surendra singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 surendrasingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24270520230217377 27/05/2023 MADANSINGH 1726002086WL013254 MADANSINGH 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 MADANSINGH BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24270520230217378 27/05/2023 rekha bai 1726002086WL013254 rekha bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 rekhabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-086-003/149
(LIMBODA) 		1726002086NRG24270520230217387 27/05/2023 KALU SINGH 1726002086WL013254 KALU SINGH 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 KALUSINGH BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-086-003/19
(LIMBODA) 		1726002086NRG24270520230217390 27/05/2023 PURI BAI 1726002086WL013254 PURI BAI 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 PURIBAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-086-003/26
(LIMBODA) 		1726002086NRG24270520230217399 27/05/2023 mohanlal 1726002086WL013254 mohanlal 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 mohanlal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-086-003/28
(LIMBODA) 		1726002086NRG24270520230217403 27/05/2023 BHULI BAI 1726002086WL013254 BHULI BAI 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 BHULIBAI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-086-003/28
(LIMBODA) 		1726002086NRG24270520230217402 27/05/2023 kanwarlal 1726002086WL013254 kanwarlal 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 kanwarlal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24270520230217404 27/05/2023 shiv singh 1726002086WL013254 shiv singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 shivsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24270520230217405 27/05/2023 shiv singh 1726002086WL013254 shiv singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 shivsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24270520230217406 27/05/2023 JITENDRA 1726002086WL013254 JITENDRA 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 JITENDRA BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-086-003/51
(LIMBODA) 		1726002086NRG24270520230217418 27/05/2023 dhapu bai 1726002086WL013254 dhapu bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 dhapubai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24270520230217422 27/05/2023 kanchan bai 1726002086WL013254 kanchan bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 kanchanbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24270520230217421 27/05/2023 lal ji 1726002086WL013254 lal ji 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 lalji BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-086-003/73
(LIMBODA) 		1726002086NRG24270520230217437 27/05/2023 anar singh 1726002086WL013254 anar singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 anarsingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-086-003/76
(LIMBODA) 		1726002086NRG24270520230217441 27/05/2023 SHANTABAI 1726002086WL013254 SHANTABAI 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 SHANTABAI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-086-003/94
(LIMBODA) 		1726002086NRG24270520230217449 27/05/2023 eshawar sondhioya 1726002086WL013254 eshawar sondhioya 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 eshawarsondhioya BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-086-003/95
(LIMBODA) 		1726002086NRG24270520230217451 27/05/2023 mangilal 1726002086WL013254 mangilal 00048 BKID0009074 1105 1105 Processed 31/05/2023 078715478 mangilal BANK OF INDIA(508505)
SubTotal 56168 56168
56 KHILCHIPUR MP-26-002-027-004/141
(DEVAKHEDI) 		1726002027NRG24270520230217157 27/05/2023 mangilal 1726002027WL013243 mangilal 00048 BKID0009966 1326 1326 Processed 31/05/2023 078715478 mangilal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-027-004/190
(DEVAKHEDI) 		1726002027NRG24270520230217165 27/05/2023 ramprasad 1726002027WL013243 ramprasad 00048 BKID0009966 1326 1326 Processed 31/05/2023 078715478 ramprasad BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-027-004/23
(DEVAKHEDI) 		1726002027NRG24270520230217173 27/05/2023 PRIYANKA 1726002027WL013243 PRIYANKA 00048 BKID0009966 1326 1326 Processed 31/05/2023 078715478 PRIYANKA BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-027-004/46
(DEVAKHEDI) 		1726002027NRG24270520230217177 27/05/2023 SAVITRI BAI 1726002027WL013243 SAVITRI BAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 078715478 SAVITRIBAI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-027-004/94
(DEVAKHEDI) 		1726002027NRG24270520230217184 27/05/2023 purilal 1726002027WL013243 purilal 00048 BKID0009966 1326 1326 Processed 31/05/2023 078715478 purilal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-046-003/173
(HINOTIYA) 		1726002046NRG24270520230217809 27/05/2023 AJODHYA BAI 1726002046WL013267 AJODHYA BAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 078715478 AJODHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-046-003/173-C
(HINOTIYA) 		1726002046NRG24270520230217812 27/05/2023 SURESH DANGI 1726002046WL013267 SURESH DANGI 00048 BKID0009966 1326 1326 Processed 31/05/2023 078715478 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-086-001/14
(LIMBODA) 		1726002086NRG24270520230217365 27/05/2023 dhapu bai 1726002086WL013254 dhapu bai 00048 BKID0009966 1105 1105 Processed 31/05/2023 078715478 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-086-003/110
(LIMBODA) 		1726002086NRG24270520230217380 27/05/2023 sunita bai 1726002086WL013254 sunita bai 00048 BKID0009966 1105 1105 Processed 31/05/2023 078715478 sunitabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-086-003/128
(LIMBODA) 		1726002086NRG24270520230217386 27/05/2023 dev singh 1726002086WL013254 dev singh 00048 BKID0009966 1105 1105 Processed 31/05/2023 078715478 devsingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-086-003/128
(LIMBODA) 		1726002086NRG24270520230217385 27/05/2023 DEVI SINGH 1726002086WL013254 DEVI SINGH 00048 BKID0009966 1105 1105 Processed 31/05/2023 078715478 DEVISINGH UNION BANK OF INDIA(508500)
67 KHILCHIPUR MP-26-002-086-003/27
(LIMBODA) 		1726002086NRG24270520230217400 27/05/2023 premsingh 1726002086WL013254 premsingh 00048 BKID0009966 1105 1105 Processed 31/05/2023 078715478 premsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-086-003/52
(LIMBODA) 		1726002086NRG24270520230217419 27/05/2023 shiv singh 1726002086WL013254 shiv singh 00048 BKID0009966 1105 1105 Processed 31/05/2023 078715478 shivsingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-086-003/66
(LIMBODA) 		1726002086NRG24270520230217431 27/05/2023 bhuli bai 1726002086WL013254 bhuli bai 00048 BKID0009966 1105 1105 Processed 31/05/2023 078715478 bhulibai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-086-003/82
(LIMBODA) 		1726002086NRG24270520230217448 27/05/2023 Kavita 1726002086WL013254 Kavita 00048 BKID0009966 1105 1105 Processed 31/05/2023 078715478 Kavita BANK OF INDIA(508505)
SubTotal 18122 18122
71 KHILCHIPUR MP-26-002-072-002/61-A
(RICHHADIYA) 		1726002000NRG24270520230217922 27/05/2023 Krishna Vishwakarma 1726002WL013289 Krishna Vishwakarma 00048 BKID0009968 1547 1547 Processed 31/05/2023 078715478 KrishnaVishwakarma BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-086-003/2
(LIMBODA) 		1726002086NRG24270520230217392 27/05/2023 vikram singh 1726002086WL013254 vikram singh 00048 BKID0009968 1105 1105 Processed 31/05/2023 078715478 vikramsingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24270520230217398 27/05/2023 mangubai 1726002086WL013254 mangubai 00048 BKID0009968 1105 1105 Rejected 31/05/2023 078715478 Aadhaar Number not Mapped to Account Number
74 KHILCHIPUR MP-26-002-086-003/30
(LIMBODA) 		1726002086NRG24270520230217408 27/05/2023 HRI SINGH 1726002086WL013254 HRI SINGH 00048 BKID0009968 1105 1105 Processed 31/05/2023 078715478 HRISINGH BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-086-003/43
(LIMBODA) 		1726002086NRG24270520230217412 27/05/2023 Dolji 1726002086WL013254 Dolji 00048 BKID0009968 1105 1105 Processed 31/05/2023 078715478 Dolji BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-086-003/51
(LIMBODA) 		1726002086NRG24270520230217417 27/05/2023 Ratan lala 1726002086WL013254 Ratan lala 00048 BKID0009968 1105 1105 Processed 31/05/2023 078715478 Ratanlala BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-086-003/59
(LIMBODA) 		1726002086NRG24270520230217427 27/05/2023 ram babu 1726002086WL013254 ram babu 00048 BKID0009968 1105 1105 Processed 31/05/2023 078715478 rambabu BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-086-003/69
(LIMBODA) 		1726002086NRG24270520230217433 27/05/2023 bharatsingh 1726002086WL013254 bharatsingh 00048 BKID0009968 1105 1105 Processed 31/05/2023 078715478 bharatsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-086-003/69
(LIMBODA) 		1726002086NRG24270520230217434 27/05/2023 sangita bai 1726002086WL013254 sangita bai 00048 BKID0009968 1105 1105 Processed 31/05/2023 078715478 sangitabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-086-003/97
(LIMBODA) 		1726002086NRG24270520230217454 27/05/2023 geeta bai 1726002086WL013254 geeta bai 00048 BKID0009968 1105 1105 Processed 31/05/2023 078715478 geetabai BANK OF INDIA(508505)
SubTotal 11492 11492
81 KHILCHIPUR MP-26-002-061-003/85
(KUSHALPURA) 		1726002061NRG24270520230217121 27/05/2023 Dhapu Bai 1726002061WL013242 Dhapu Bai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078715478 DhapuBai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-072-001/12-A
(RICHHADIYA) 		1726002000NRG24270520230217895 27/05/2023 Gudybai 1726002WL013276 Gudybai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078715478 Gudybai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-072-003/26
(RICHHADIYA) 		1726002000NRG24270520230217889 27/05/2023 kanwarlal 1726002WL013275 kanwarlal 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078715478 kanwarlal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-072-003/79
(RICHHADIYA) 		1726002000NRG24270520230218008 27/05/2023 matribai 1726002WL013298 matribai 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078715478 matribai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-086-001/56-A
(LIMBODA) 		1726002086NRG24270520230217371 27/05/2023 nandram 1726002086WL013254 nandram 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078715478 nandram STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-086-003/18
(LIMBODA) 		1726002086NRG24270520230217389 27/05/2023 INDER SINGH 1726002086WL013254 INDER SINGH 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078715478 INDERSINGH PUNJAB NATIONAL BANK(508568)
87 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24270520230217397 27/05/2023 Dariyavsingh 1726002086WL013254 Dariyavsingh 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078715478 Dariyavsingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-086-003/49
(LIMBODA) 		1726002086NRG24270520230217414 27/05/2023 NORANG BAI 1726002086WL013254 NORANG BAI 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078715478 NORANGBAI STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-086-003/50
(LIMBODA) 		1726002086NRG24270520230217415 27/05/2023 Biram singh 1726002086WL013254 Biram singh 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078715478 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-086-003/66
(LIMBODA) 		1726002086NRG24270520230217430 27/05/2023 PATHVI SINGH 1726002086WL013254 PATHVI SINGH 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078715478 PATHVISINGH STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-086-003/79
(LIMBODA) 		1726002086NRG24270520230217443 27/05/2023 puribai 1726002086WL013254 puribai 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078715478 puribai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-086-003/82
(LIMBODA) 		1726002086NRG24270520230217447 27/05/2023 surendra singh 1726002086WL013254 surendra singh 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078715478 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
93 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24270520230217161 27/05/2023 kalpna 1726002027WL013243 kalpna 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 kalpna STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-061-003/17
(KUSHALPURA) 		1726002061NRG24270520230217105 27/05/2023 Parem bai 1726002061WL013242 Parem bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 Parembai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-061-003/22
(KUSHALPURA) 		1726002061NRG24270520230217110 27/05/2023 shetanbai 1726002061WL013242 shetanbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 shetanbai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-061-003/22-B
(KUSHALPURA) 		1726002061NRG24270520230217111 27/05/2023 Indarsingh 1726002061WL013242 Indarsingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 Indarsingh FINO PAYMENTS BANK LTD(608001)
97 KHILCHIPUR MP-26-002-061-003/25-A
(KUSHALPURA) 		1726002061NRG24270520230217112 27/05/2023 Ramesh 1726002061WL013242 Ramesh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 Ramesh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-061-003/26
(KUSHALPURA) 		1726002061NRG24270520230217115 27/05/2023 gita bai 1726002061WL013242 gita bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 gitabai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-061-003/26-A
(KUSHALPURA) 		1726002061NRG24270520230217117 27/05/2023 Karishna 1726002061WL013242 Karishna 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 Karishna STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-061-003/26-A
(KUSHALPURA) 		1726002061NRG24270520230217116 27/05/2023 Mukes 1726002061WL013242 Mukes 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 Mukes STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-061-003/77
(KUSHALPURA) 		1726002061NRG24270520230217119 27/05/2023 Ghanshyam 1726002061WL013242 Ghanshyam 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 Ghanshyam STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-061-006/20-A
(KUSHALPURA) 		1726002061NRG24270520230217132 27/05/2023 Karshna bai 1726002061WL013242 Karshna bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 Karshnabai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-061-006/20-A
(KUSHALPURA) 		1726002061NRG24270520230217131 27/05/2023 ramdyal 1726002061WL013242 ramdyal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 ramdyal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-061-006/21-A
(KUSHALPURA) 		1726002061NRG24270520230217133 27/05/2023 Ramesh 1726002061WL013242 Ramesh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 Ramesh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-061-006/36-A
(KUSHALPURA) 		1726002061NRG24270520230217134 27/05/2023 Banwari 1726002061WL013242 Banwari 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 Banwari STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-061-006/36-A
(KUSHALPURA) 		1726002061NRG24270520230217135 27/05/2023 lila bai 1726002061WL013242 lila bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 lilabai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-061-006/78
(KUSHALPURA) 		1726002061NRG24270520230217150 27/05/2023 gayatri bai 1726002061WL013242 gayatri bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 gayatribai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-072-002/37-A
(RICHHADIYA) 		1726002000NRG24270520230217907 27/05/2023 Gita bai 1726002WL013279 Gita bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078715478 Gitabai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-072-002/37-A
(RICHHADIYA) 		1726002000NRG24270520230217906 27/05/2023 Radheshyam 1726002WL013279 Radheshyam 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078715478 Radheshyam STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-072-002/61-A
(RICHHADIYA) 		1726002000NRG24270520230217921 27/05/2023 Premsingh 1726002WL013289 Premsingh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078715478 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-072-002/86-A
(RICHHADIYA) 		1726002000NRG24270520230218015 27/05/2023 Kavita Bai 1726002WL013302 Kavita Bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078715478 KavitaBai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002000NRG24270520230218010 27/05/2023 Lalta bai 1726002WL013299 Lalta bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078715478 Laltabai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002000NRG24270520230218013 27/05/2023 Kaali bai 1726002WL013301 Kaali bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078715478 Kaalibai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-072-003/41-A
(RICHHADIYA) 		1726002000NRG24270520230217886 27/05/2023 Sumitra 1726002WL013273 Sumitra 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078715478 Sumitra STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-086-001/17
(LIMBODA) 		1726002086NRG24270520230217367 27/05/2023 narayan singh 1726002086WL013254 narayan singh 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 narayansingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-086-001/17
(LIMBODA) 		1726002086NRG24270520230217368 27/05/2023 parvat singh 1726002086WL013254 parvat singh 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 parvatsingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-086-001/37
(LIMBODA) 		1726002086NRG24270520230217370 27/05/2023 mohan bai 1726002086WL013254 mohan bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 mohanbai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-086-001/56-A
(LIMBODA) 		1726002086NRG24270520230217372 27/05/2023 narendra 1726002086WL013254 narendra 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 narendra BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-086-001/73
(LIMBODA) 		1726002086NRG24270520230217373 27/05/2023 MADAN SINGH 1726002086WL013254 MADAN SINGH 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 MADANSINGH STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-086-002/23-C
(LIMBODA) 		1726002086NRG24250520230201380 27/05/2023 rod singh 1726002086WL012135 rod singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078715478 rodsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-086-003/114
(LIMBODA) 		1726002086NRG24270520230217382 27/05/2023 Sattu 1726002086WL013254 Sattu 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 Sattu STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-086-003/127
(LIMBODA) 		1726002086NRG24270520230217383 27/05/2023 KAILASHSINGH 1726002086WL013254 KAILASHSINGH 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 KAILASHSINGH STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-086-003/2
(LIMBODA) 		1726002086NRG24270520230217391 27/05/2023 kamal singh 1726002086WL013254 kamal singh 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 kamalsingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-086-003/203
(LIMBODA) 		1726002086NRG24270520230217394 27/05/2023 GAJRI BAI 1726002086WL013254 GAJRI BAI 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 GAJRIBAI STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-086-003/27
(LIMBODA) 		1726002086NRG24270520230217401 27/05/2023 LALTA BAI 1726002086WL013254 LALTA BAI 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 LALTABAI STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24270520230217407 27/05/2023 POOJA 1726002086WL013254 POOJA 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 POOJA STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-086-003/50
(LIMBODA) 		1726002086NRG24270520230217416 27/05/2023 BALLBH BAI 1726002086WL013254 BALLBH BAI 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 BALLBHBAI STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-086-003/52
(LIMBODA) 		1726002086NRG24270520230217420 27/05/2023 souram bai 1726002086WL013254 souram bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 sourambai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24270520230217423 27/05/2023 indar singh 1726002086WL013254 indar singh 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24270520230217424 27/05/2023 nirmla bai 1726002086WL013254 nirmla bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 nirmlabai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-086-003/56
(LIMBODA) 		1726002086NRG24270520230217426 27/05/2023 Reshambai 1726002086WL013254 Reshambai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 Reshambai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-086-003/61
(LIMBODA) 		1726002086NRG24270520230217429 27/05/2023 dropat bai 1726002086WL013254 dropat bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 dropatbai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-086-003/67
(LIMBODA) 		1726002086NRG24270520230217432 27/05/2023 HOKAM BAI 1726002086WL013254 HOKAM BAI 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 HOKAMBAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-086-003/70
(LIMBODA) 		1726002086NRG24270520230217436 27/05/2023 shivsingh 1726002086WL013254 shivsingh 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 shivsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-086-003/70
(LIMBODA) 		1726002086NRG24270520230217435 27/05/2023 suraj bai 1726002086WL013254 suraj bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 surajbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-086-003/73
(LIMBODA) 		1726002086NRG24270520230217438 27/05/2023 krishna bai 1726002086WL013254 krishna bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 krishnabai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-086-003/74
(LIMBODA) 		1726002086NRG24270520230217439 27/05/2023 RAMCHANDER 1726002086WL013254 RAMCHANDER 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 RAMCHANDER STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-086-003/80-A
(LIMBODA) 		1726002086NRG24270520230217446 27/05/2023 POOJA 1726002086WL013254 POOJA 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 POOJA STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-086-003/95
(LIMBODA) 		1726002086NRG24270520230217452 27/05/2023 kulta bai 1726002086WL013254 kulta bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078715478 kultabai STATE BANK OF INDIA(508548)
SubTotal 58565 58565
140 KHILCHIPUR MP-26-002-061-003/107
(KUSHALPURA) 		1726002061NRG24270520230217093 27/05/2023 Ghisalal 1726002061WL013242 Ghisalal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Ghisalal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-061-003/107
(KUSHALPURA) 		1726002061NRG24270520230217094 27/05/2023 Prem bai 1726002061WL013242 Prem bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Prembai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-061-003/111
(KUSHALPURA) 		1726002061NRG24270520230217095 27/05/2023 murali 1726002061WL013242 murali 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 murali STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-061-003/116
(KUSHALPURA) 		1726002061NRG24270520230217096 27/05/2023 Candalal 1726002061WL013242 Candalal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Candalal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-061-003/120
(KUSHALPURA) 		1726002061NRG24270520230217097 27/05/2023 Badrilal 1726002061WL013242 Badrilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Badrilal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-061-003/120
(KUSHALPURA) 		1726002061NRG24270520230217098 27/05/2023 mangibai 1726002061WL013242 mangibai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 mangibai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-061-003/160
(KUSHALPURA) 		1726002061NRG24270520230217099 27/05/2023 Ghanshyam 1726002061WL013242 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Ghanshyam STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-061-003/164
(KUSHALPURA) 		1726002061NRG24270520230217100 27/05/2023 Lal singh 1726002061WL013242 Lal singh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Lalsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-061-003/164
(KUSHALPURA) 		1726002061NRG24270520230217101 27/05/2023 Soram bai 1726002061WL013242 Soram bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Sorambai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-061-003/165
(KUSHALPURA) 		1726002061NRG24270520230217102 27/05/2023 Radhesayam 1726002061WL013242 Radhesayam 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Radhesayam STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-061-003/165
(KUSHALPURA) 		1726002061NRG24270520230217103 27/05/2023 Shanti 1726002061WL013242 Shanti 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Shanti STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-061-003/17
(KUSHALPURA) 		1726002061NRG24270520230217104 27/05/2023 Bajesingh 1726002061WL013242 Bajesingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Bajesingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-061-003/176
(KUSHALPURA) 		1726002061NRG24270520230217107 27/05/2023 gopal 1726002061WL013242 gopal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 gopal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-061-003/176
(KUSHALPURA) 		1726002061NRG24270520230217108 27/05/2023 Rammurati 1726002061WL013242 Rammurati 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Rammurati STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-061-003/22
(KUSHALPURA) 		1726002061NRG24270520230217109 27/05/2023 ghisalal 1726002061WL013242 ghisalal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 ghisalal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-061-003/25-A
(KUSHALPURA) 		1726002061NRG24270520230217113 27/05/2023 Guddibai 1726002061WL013242 Guddibai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Guddibai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-061-003/26
(KUSHALPURA) 		1726002061NRG24270520230217114 27/05/2023 hajarilal 1726002061WL013242 hajarilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 hajarilal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-061-003/85
(KUSHALPURA) 		1726002061NRG24270520230217120 27/05/2023 Kalu 1726002061WL013242 Kalu 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Kalu STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-061-006/12-A
(KUSHALPURA) 		1726002061NRG24270520230217122 27/05/2023 devsingh 1726002061WL013242 devsingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 devsingh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-061-006/12-A
(KUSHALPURA) 		1726002061NRG24270520230217123 27/05/2023 devsingh 1726002061WL013242 devsingh 00415 SBIN0030339 1326 1326 Processed 01/06/2023 078715478 devsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 KHILCHIPUR MP-26-002-061-006/19
(KUSHALPURA) 		1726002061NRG24270520230217124 27/05/2023 Bajesingh 1726002061WL013242 Bajesingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Bajesingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-061-006/19-A
(KUSHALPURA) 		1726002061NRG24270520230217127 27/05/2023 Lilabai 1726002061WL013242 Lilabai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Lilabai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-061-006/20
(KUSHALPURA) 		1726002061NRG24270520230217129 27/05/2023 Gopilal 1726002061WL013242 Gopilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Gopilal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-061-006/20
(KUSHALPURA) 		1726002061NRG24270520230217130 27/05/2023 pachi bai 1726002061WL013242 pachi bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 pachibai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-061-006/4
(KUSHALPURA) 		1726002061NRG24270520230217136 27/05/2023 girdhari 1726002061WL013242 girdhari 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 girdhari STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-061-006/44
(KUSHALPURA) 		1726002061NRG24270520230217138 27/05/2023 Reshambai 1726002061WL013242 Reshambai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Reshambai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-061-006/44
(KUSHALPURA) 		1726002061NRG24270520230217137 27/05/2023 shivnarayan 1726002061WL013242 shivnarayan 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 shivnarayan UNION BANK OF INDIA(508500)
167 KHILCHIPUR MP-26-002-061-006/45-A
(KUSHALPURA) 		1726002061NRG24270520230217140 27/05/2023 omparkash 1726002061WL013242 omparkash 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 omparkash STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-061-006/55
(KUSHALPURA) 		1726002061NRG24270520230217141 27/05/2023 Chensingh 1726002061WL013242 Chensingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Chensingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-061-006/57
(KUSHALPURA) 		1726002061NRG24270520230217143 27/05/2023 Dhapubai 1726002061WL013242 Dhapubai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Dhapubai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-061-006/57
(KUSHALPURA) 		1726002061NRG24270520230217142 27/05/2023 Mangilal 1726002061WL013242 Mangilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Mangilal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-061-006/65
(KUSHALPURA) 		1726002061NRG24270520230217144 27/05/2023 Hiralal 1726002061WL013242 Hiralal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Hiralal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-061-006/70
(KUSHALPURA) 		1726002061NRG24270520230217146 27/05/2023 Kanheyalal 1726002061WL013242 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Kanheyalal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-061-006/71
(KUSHALPURA) 		1726002061NRG24270520230217147 27/05/2023 Biharilal 1726002061WL013242 Biharilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Biharilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-061-006/78
(KUSHALPURA) 		1726002061NRG24270520230217149 27/05/2023 Bhawanishankar 1726002061WL013242 Bhawanishankar 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Bhawanishankar STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-061-006/81
(KUSHALPURA) 		1726002061NRG24270520230217151 27/05/2023 Ramchander 1726002061WL013242 Ramchander 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 Ramchander STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-072-001/12-A
(RICHHADIYA) 		1726002000NRG24270520230217894 27/05/2023 ramlal 1726002WL013276 ramlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078715478 ramlal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-072-002/27-A
(RICHHADIYA) 		1726002000NRG24270520230217924 27/05/2023 Rai singh 1726002WL013291 Rai singh 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 Raisingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-072-002/37
(RICHHADIYA) 		1726002000NRG24270520230217916 27/05/2023 mangilal 1726002WL013286 mangilal 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 mangilal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-072-002/37
(RICHHADIYA) 		1726002000NRG24270520230217917 27/05/2023 Rejabai 1726002WL013286 Rejabai 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 Rejabai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-072-002/61
(RICHHADIYA) 		1726002000NRG24270520230217923 27/05/2023 gulabbai 1726002WL013290 gulabbai 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 gulabbai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-072-002/76
(RICHHADIYA) 		1726002000NRG24270520230217904 27/05/2023 kishanlal 1726002WL013278 kishanlal 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 kishanlal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-072-002/76
(RICHHADIYA) 		1726002000NRG24270520230217905 27/05/2023 Moram 1726002WL013278 Moram 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 Moram STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-072-002/86
(RICHHADIYA) 		1726002000NRG24270520230218003 27/05/2023 Shankar lal 1726002WL013295 Shankar lal 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 Shankarlal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-072-002/86-A
(RICHHADIYA) 		1726002000NRG24270520230218014 27/05/2023 Gulabsingh 1726002WL013302 Gulabsingh 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 Gulabsingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-072-003/1
(RICHHADIYA) 		1726002000NRG24270520230218023 27/05/2023 bapulal 1726002WL013307 bapulal 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 bapulal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-072-003/14
(RICHHADIYA) 		1726002000NRG24270520230218006 27/05/2023 baxuji 1726002WL013297 baxuji 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 baxuji STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-072-003/141
(RICHHADIYA) 		1726002000NRG24270520230218009 27/05/2023 RAMCHANDAR 1726002WL013299 RAMCHANDAR 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 RAMCHANDAR STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-072-003/151
(RICHHADIYA) 		1726002000NRG24270520230217888 27/05/2023 mukesh 1726002WL013275 mukesh 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 mukesh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002000NRG24270520230218012 27/05/2023 gyarsiram 1726002WL013301 gyarsiram 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 gyarsiram STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-072-003/156
(RICHHADIYA) 		1726002000NRG24270520230218011 27/05/2023 Motilal 1726002WL013300 Motilal 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 Motilal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-072-003/157
(RICHHADIYA) 		1726002000NRG24270520230218016 27/05/2023 purilal 1726002WL013303 purilal 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 purilal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-072-003/171
(RICHHADIYA) 		1726002000NRG24270520230217920 27/05/2023 sardaribai 1726002WL013288 sardaribai 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 sardaribai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-072-003/2
(RICHHADIYA) 		1726002000NRG24270520230217896 27/05/2023 Lalsingh 1726002WL013276 Lalsingh 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 Lalsingh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-072-003/27
(RICHHADIYA) 		1726002000NRG24270520230217887 27/05/2023 Bhanwarlal 1726002WL013274 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 Bhanwarlal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-072-003/28
(RICHHADIYA) 		1726002000NRG24270520230217890 27/05/2023 bapulal 1726002WL013275 bapulal 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 bapulal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-072-003/33
(RICHHADIYA) 		1726002000NRG24270520230217892 27/05/2023 radhiyashyam 1726002WL013275 radhiyashyam 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 radhiyashyam STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-072-003/4
(RICHHADIYA) 		1726002000NRG24270520230218002 27/05/2023 champibai 1726002WL013294 champibai 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 champibai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-072-003/41-A
(RICHHADIYA) 		1726002000NRG24270520230217885 27/05/2023 Radheshyam 1726002WL013273 Radheshyam 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 Radheshyam FINO PAYMENTS BANK LTD(608001)
199 KHILCHIPUR MP-26-002-072-003/43
(RICHHADIYA) 		1726002000NRG24270520230217913 27/05/2023 badrilal 1726002WL013284 badrilal 00415 SBIN0030339 847 847 Processed 31/05/2023 078715478 badrilal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-072-003/45
(RICHHADIYA) 		1726002000NRG24270520230217926 27/05/2023 gangaram 1726002WL013292 gangaram 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 gangaram STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-072-003/45
(RICHHADIYA) 		1726002000NRG24270520230217927 27/05/2023 kishni 1726002WL013292 kishni 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 kishni STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002000NRG24270520230218022 27/05/2023 BHULI BAI 1726002WL013306 BHULI BAI 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 BHULIBAI STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-072-003/46
(RICHHADIYA) 		1726002000NRG24270520230218021 27/05/2023 kiransingh 1726002WL013306 kiransingh 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 kiransingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-072-003/52
(RICHHADIYA) 		1726002000NRG24270520230217911 27/05/2023 badrilal 1726002WL013283 badrilal 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 badrilal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-072-003/53
(RICHHADIYA) 		1726002000NRG24270520230217914 27/05/2023 Raysingh 1726002WL013285 Raysingh 00415 SBIN0030339 847 847 Processed 31/05/2023 078715478 Raysingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-072-003/59
(RICHHADIYA) 		1726002000NRG24270520230218025 27/05/2023 radhyashyam 1726002WL013308 radhyashyam 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 radhyashyam STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-072-003/75
(RICHHADIYA) 		1726002000NRG24270520230217898 27/05/2023 Ramprsad 1726002WL013276 Ramprsad 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 Ramprsad STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-072-003/79
(RICHHADIYA) 		1726002000NRG24270520230218007 27/05/2023 parbhulal 1726002WL013298 parbhulal 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 parbhulal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-072-003/88
(RICHHADIYA) 		1726002000NRG24270520230217908 27/05/2023 mangilal 1726002WL013280 mangilal 00415 SBIN0030339 847 847 Processed 31/05/2023 078715478 mangilal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-072-005/47
(RICHHADIYA) 		1726002000NRG24270520230218018 27/05/2023 Champalal 1726002WL013304 Champalal 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078715478 Champalal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-086-003/21
(LIMBODA) 		1726002086NRG24270520230217396 27/05/2023 indar singh 1726002086WL013254 indar singh 00415 SBIN0030339 1105 1105 Processed 31/05/2023 078715478 indarsingh STATE BANK OF INDIA(508548)
SubTotal 100665 100665
212 KHILCHIPUR MP-26-002-086-003/127
(LIMBODA) 		1726002086NRG24270520230217384 27/05/2023 Rekha 1726002086WL013254 Rekha 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078715478 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
213 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24270520230217375 27/05/2023 CHOTU LAL 1726002086WL013254 CHOTU LAL 00697 BKID0MG0306 1105 1105 Processed 31/05/2023 078715478 CHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-086-003/203
(LIMBODA) 		1726002086NRG24270520230217393 27/05/2023 Dhirap singh 1726002086WL013254 Dhirap singh 00697 BKID0MG0306 1105 1105 Processed 31/05/2023 078715478 Dhirapsingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-086-003/43
(LIMBODA) 		1726002086NRG24270520230217411 27/05/2023 dhapu bai 1726002086WL013254 dhapu bai 00697 BKID0MG0306 1105 1105 Processed 31/05/2023 078715478 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-086-003/49
(LIMBODA) 		1726002086NRG24270520230217413 27/05/2023 PARTAP SINGH 1726002086WL013254 PARTAP SINGH 00697 BKID0MG0306 1105 1105 Processed 31/05/2023 078715478 PARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
217 KHILCHIPUR MP-26-002-072-003/2
(RICHHADIYA) 		1726002000NRG24270520230217897 27/05/2023 Sunita bai 1726002WL013276 Sunita bai 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078715478 Sunitabai BANK OF BARODA(606985)
218 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24270520230217376 27/05/2023 CHOTU LAL 1726002086WL013254 CHOTU LAL 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078715478 CHOTULAL STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-086-003/79
(LIMBODA) 		1726002086NRG24270520230217442 27/05/2023 Narbhesingh 1726002086WL013254 Narbhesingh 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078715478 Narbhesingh BANK OF INDIA(508505)
SubTotal 3757 3757
Total 281256 281256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270523APB_FTO_60212 Bank of Baroda BARB0RAJRAJ RAJGARH 6851
2 KHILCHIPUR MP1726002_270523APB_FTO_60212 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5525
3 KHILCHIPUR MP1726002_270523APB_FTO_60212 Bank of India BKID0009074 KHILCHIPUR 56168
4 KHILCHIPUR MP1726002_270523APB_FTO_60212 Bank of India BKID0009966 JETPURKALA 18122
5 KHILCHIPUR MP1726002_270523APB_FTO_60212 Bank of India BKID0009968 DHABLIKALAN 11492
6 KHILCHIPUR MP1726002_270523APB_FTO_60212 State Bank of India SBIN0006044 ADB KHILCHIPUR 14586
7 KHILCHIPUR MP1726002_270523APB_FTO_60212 State Bank of India SBIN0030073 KHILCHIPUR 58565
8 KHILCHIPUR MP1726002_270523APB_FTO_60212 State Bank of India SBIN0030339 SADIAKUWA 100665
9 KHILCHIPUR MP1726002_270523APB_FTO_60212 India Post Payments Bank IPOS0000001 Rajgarh 1105
10 KHILCHIPUR MP1726002_270523APB_FTO_60212 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4420
11 KHILCHIPUR MP1726002_270523APB_FTO_60212 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3757

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