Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250823APB_FTO_235642
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-26-002-088-001/14
(MEHRAJPURAM) 		1726002088NRG24240820230593083 25/08/2023 Madan singh 1726002088WL045954 Madan singh 00032 UTIB0001679 1547 1547 Processed 01/09/2023 843652559 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-017-008/14-A
(BORKAPANI) 		1726002017NRG24250820230593540 25/08/2023 Sachin Tanwar 1726002017WL046025 Sachin Tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843652559 SachinTanwar STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-017-008/14-B
(BORKAPANI) 		1726002017NRG24250820230593541 25/08/2023 Govind 1726002017WL046025 Govind 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843652559 Govind BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-017-008/60-A
(BORKAPANI) 		1726002017NRG24250820230593572 25/08/2023 Braj Mohan 1726002017WL046025 Braj Mohan 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843652559 BrajMohan BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-041-004/81-B
(GOPALPURA) 		1726002041NRG24250820230593456 25/08/2023 Ghisalal Lodha 1726002041WL046013 Ghisalal Lodha 00045 BARB0RAJRAJ 1326 1326 Processed 01/09/2023 843652559 GhisalalLodha STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-061-001/11-A
(KUSHALPURA) 		1726002061NRG24240820230593300 25/08/2023 Nanuram 1726002061WL045979 Nanuram 00045 BARB0RAJRAJ 1326 1326 Processed 01/09/2023 843652559 Nanuram BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-061-003/17-A
(KUSHALPURA) 		1726002061NRG24240820230593289 25/08/2023 Pappu 1726002061WL045976 Pappu 00045 BARB0RAJRAJ 1326 1326 Processed 01/09/2023 843652559 Pappu STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-061-003/34
(KUSHALPURA) 		1726002061NRG24240820230593271 25/08/2023 raysingh 1726002061WL045974 raysingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/09/2023 843652559 raysingh FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-075-007/18-C
(SADIYAKUWA) 		1726002075NRG24250820230593530 25/08/2023 Ghanshyam 1726002075WL046023 Ghanshyam 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843652559 Ghanshyam BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-076-005/30-A
(SATANKHEDI) 		1726002076NRG24250820230593447 25/08/2023 Laxman 1726002076WL046012 Laxman 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843652559 Laxman STATE BANK OF INDIA(508548)
SubTotal 13039 13039
11 KHILCHIPUR MP-26-002-002-002/49
(AMAWTA) 		1726002002NRG24240820230593342 25/08/2023 sankar 1726002002WL045992 sankar 00048 BKID0009074 884 884 Processed 01/09/2023 843652559 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24250820230593546 25/08/2023 Santi bai 1726002017WL046025 Santi bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 Santibai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-017-008/28-A
(BORKAPANI) 		1726002017NRG24250820230593551 25/08/2023 Badam bai 1726002017WL046025 Badam bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 Badambai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-017-008/42
(BORKAPANI) 		1726002017NRG24250820230593562 25/08/2023 mangilal 1726002017WL046025 mangilal 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 mangilal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-017-008/43
(BORKAPANI) 		1726002017NRG24250820230593563 25/08/2023 Gyarshi bai 1726002017WL046025 Gyarshi bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 Gyarshibai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-017-008/43-A
(BORKAPANI) 		1726002017NRG24250820230593564 25/08/2023 Sugna Bai 1726002017WL046025 Sugna Bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 SugnaBai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-017-008/46-B
(BORKAPANI) 		1726002017NRG24250820230593565 25/08/2023 Biram singh 1726002017WL046025 Biram singh 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-017-008/50-A
(BORKAPANI) 		1726002017NRG24250820230593567 25/08/2023 shivsingh 1726002017WL046025 shivsingh 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 shivsingh FINO PAYMENTS BANK LTD(608001)
19 KHILCHIPUR MP-26-002-017-008/56
(BORKAPANI) 		1726002017NRG24250820230593569 25/08/2023 prabhu lal 1726002017WL046025 prabhu lal 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 prabhulal STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-017-008/6
(BORKAPANI) 		1726002017NRG24250820230593570 25/08/2023 rambabu 1726002017WL046025 rambabu 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 rambabu BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-017-008/69
(BORKAPANI) 		1726002017NRG24250820230593575 25/08/2023 MANGI BAI 1726002017WL046025 MANGI BAI 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 MANGIBAI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-017-008/75-A
(BORKAPANI) 		1726002017NRG24250820230593579 25/08/2023 purilal 1726002017WL046025 purilal 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 purilal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-027-005/145
(DEVAKHEDI) 		1726002027NRG24250820230593516 25/08/2023 RAJU BAI 1726002027WL046020 RAJU BAI 00048 BKID0009074 1326 1326 Processed 01/09/2023 843652559 RAJUBAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-061-004/63
(KUSHALPURA) 		1726002061NRG24240820230593274 25/08/2023 BANWARI 1726002061WL045974 BANWARI 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 BANWARI STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-064-002/1
(LAXMANPURA) 		1726002064NRG24240820230593371 25/08/2023 Kalu 1726002064WL045996 Kalu 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 Kalu BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-064-002/40
(LAXMANPURA) 		1726002064NRG24240820230593388 25/08/2023 Bhanwari bai 1726002064WL045997 Bhanwari bai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 Bhanwaribai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-064-002/43-A
(LAXMANPURA) 		1726002064NRG24240820230593357 25/08/2023 Ramkelash 1726002064WL045994 Ramkelash 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 Ramkelash BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-064-002/43-A
(LAXMANPURA) 		1726002064NRG24240820230593358 25/08/2023 Ramkelash 1726002064WL045994 Ramkelash 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 Ramkelash INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-064-002/95-A
(LAXMANPURA) 		1726002064NRG24240820230593389 25/08/2023 Radhesyam 1726002064WL045997 Radhesyam 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-064-003/58-B
(LAXMANPURA) 		1726002064NRG24240820230593407 25/08/2023 SHETANBAI 1726002064WL045999 SHETANBAI 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 SHETANBAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-065-006/45
(MANDAKHEDA) 		1726002065NRG24240820230592635 25/08/2023 santrabai 1726002065WL045861 santrabai 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 santrabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-075-004/8
(SADIYAKUWA) 		1726002075NRG24220820230589525 25/08/2023 ratanlal 1726002075WL045326 ratanlal 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 ratanlal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-088-001/103
(MEHRAJPURAM) 		1726002088NRG24240820230593151 25/08/2023 Parvat singh 1726002088WL045957 Parvat singh 00048 BKID0009074 1105 1105 Processed 01/09/2023 843652559 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-088-001/107
(MEHRAJPURAM) 		1726002088NRG24240820230593153 25/08/2023 Bhagwati bai 1726002088WL045957 Bhagwati bai 00048 BKID0009074 1105 1105 Processed 01/09/2023 843652559 Bhagwatibai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-088-001/192
(MEHRAJPURAM) 		1726002088NRG24240820230593159 25/08/2023 Sunita bai 1726002088WL045958 Sunita bai 00048 BKID0009074 221 221 Processed 01/09/2023 843652559 Sunitabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-088-001/220
(MEHRAJPURAM) 		1726002088NRG24240820230593155 25/08/2023 Radha bai 1726002088WL045957 Radha bai 00048 BKID0009074 663 663 Processed 01/09/2023 843652559 Radhabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-088-001/362
(MEHRAJPURAM) 		1726002088NRG24240820230593085 25/08/2023 Biram singh sen 1726002088WL045954 Biram singh sen 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652559 Biramsinghsen BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-088-002/105
(MEHRAJPURAM) 		1726002088NRG24250820230593586 25/08/2023 full singh 1726002088WL046028 full singh 00048 BKID0009074 221 221 Processed 01/09/2023 843652559 fullsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-088-002/105
(MEHRAJPURAM) 		1726002088NRG24240820230593156 25/08/2023 mangubai 1726002088WL045957 mangubai 00048 BKID0009074 1105 1105 Processed 01/09/2023 843652559 mangubai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24240820230593158 25/08/2023 Man singh 1726002088WL045957 Man singh 00048 BKID0009074 1105 1105 Processed 01/09/2023 843652559 Mansingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24240820230593157 25/08/2023 Rajan bai 1726002088WL045957 Rajan bai 00048 BKID0009074 1326 1326 Processed 01/09/2023 843652559 Rajanbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-088-002/21
(MEHRAJPURAM) 		1726002088NRG24240820230593163 25/08/2023 Shiv singh 1726002088WL045958 Shiv singh 00048 BKID0009074 1105 1105 Processed 01/09/2023 843652559 Shivsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-088-002/32-A
(MEHRAJPURAM) 		1726002088NRG24240820230593165 25/08/2023 Kamal singh 1726002088WL045958 Kamal singh 00048 BKID0009074 1105 1105 Processed 01/09/2023 843652559 Kamalsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-088-002/4
(MEHRAJPURAM) 		1726002088NRG24240820230593096 25/08/2023 Kanchan bai 1726002088WL045955 Kanchan bai 00048 BKID0009074 1326 1326 Processed 01/09/2023 843652559 Kanchanbai INDUSIND BANK(607189)
45 KHILCHIPUR MP-26-002-088-002/62
(MEHRAJPURAM) 		1726002088NRG24240820230593098 25/08/2023 Geeta bai 1726002088WL045955 Geeta bai 00048 BKID0009074 1105 1105 Processed 01/09/2023 843652559 Geetabai BANK OF INDIA(508505)
SubTotal 46189 46189
46 KHILCHIPUR MP-26-002-002-002/49
(AMAWTA) 		1726002002NRG24240820230593343 25/08/2023 gita bai 1726002002WL045992 gita bai 00048 BKID0009960 884 884 Processed 01/09/2023 843652559 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
47 KHILCHIPUR MP-26-002-027-005/87
(DEVAKHEDI) 		1726002027NRG24250820230593517 25/08/2023 MANOJ 1726002027WL046020 MANOJ 00048 BKID0009966 1326 1326 Processed 01/09/2023 843652559 MANOJ BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-064-002/105-A
(LAXMANPURA) 		1726002064NRG24240820230593392 25/08/2023 Gaytri bai 1726002064WL045998 Gaytri bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-064-002/105-A
(LAXMANPURA) 		1726002064NRG24240820230593391 25/08/2023 Raja ram 1726002064WL045998 Raja ram 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-064-002/108
(LAXMANPURA) 		1726002064NRG24240820230593381 25/08/2023 Gopilal 1726002064WL045997 Gopilal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 Gopilal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-064-002/108
(LAXMANPURA) 		1726002064NRG24240820230593382 25/08/2023 Raju Bai 1726002064WL045997 Raju Bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 RajuBai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-064-002/112-A
(LAXMANPURA) 		1726002064NRG24240820230593373 25/08/2023 Shree lal 1726002064WL045996 Shree lal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 Shreelal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-064-002/112-A
(LAXMANPURA) 		1726002064NRG24240820230593374 25/08/2023 Shree lal 1726002064WL045996 Shree lal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 Shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-064-002/134
(LAXMANPURA) 		1726002064NRG24240820230593355 25/08/2023 Hajari lal 1726002064WL045994 Hajari lal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 KHILCHIPUR MP-26-002-064-002/134
(LAXMANPURA) 		1726002064NRG24240820230593356 25/08/2023 Soram bai 1726002064WL045994 Soram bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-064-002/19-A
(LAXMANPURA) 		1726002064NRG24240820230593364 25/08/2023 JASODA BAI DANGI 1726002064WL045995 JASODA BAI DANGI 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 JASODABAIDANGI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-064-002/19-A
(LAXMANPURA) 		1726002064NRG24240820230593363 25/08/2023 SHIRILAL DANGI 1726002064WL045995 SHIRILAL DANGI 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 SHIRILALDANGI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-064-002/19-B
(LAXMANPURA) 		1726002064NRG24240820230593383 25/08/2023 kalu 1726002064WL045997 kalu 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 kalu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 KHILCHIPUR MP-26-002-064-002/4
(LAXMANPURA) 		1726002064NRG24240820230593410 25/08/2023 Ganga bai 1726002064WL046000 Ganga bai 00048 BKID0009966 1326 1326 Processed 01/09/2023 843652559 Gangabai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-064-002/40
(LAXMANPURA) 		1726002064NRG24240820230593387 25/08/2023 Shree lal 1726002064WL045997 Shree lal 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 Shreelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 KHILCHIPUR MP-26-002-064-002/44-A
(LAXMANPURA) 		1726002064NRG24240820230593346 25/08/2023 Bagvati bai 1726002064WL045993 Bagvati bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 Bagvatibai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-064-002/86
(LAXMANPURA) 		1726002064NRG24240820230593398 25/08/2023 Jasoda Bai 1726002064WL045998 Jasoda Bai 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 JasodaBai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-064-002/86-A
(LAXMANPURA) 		1726002064NRG24240820230593369 25/08/2023 Ramcharan 1726002064WL045995 Ramcharan 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 Ramcharan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-064-002/90
(LAXMANPURA) 		1726002064NRG24240820230593349 25/08/2023 Ramcharan 1726002064WL045993 Ramcharan 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652559 Ramcharan BANK OF INDIA(508505)
SubTotal 27404 27404
65 KHILCHIPUR MP-26-002-041-004/183-B
(GOPALPURA) 		1726002041NRG24250820230593449 25/08/2023 Santosh 1726002041WL046013 Santosh 00048 BKID0009968 1326 1326 Processed 01/09/2023 843652559 Santosh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-041-004/185-B
(GOPALPURA) 		1726002041NRG24250820230593450 25/08/2023 Rajesh Lovevanshi 1726002041WL046013 Rajesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 01/09/2023 843652559 RajeshLovevanshi STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-053-002/125-B
(KARKARI) 		1726002053NRG24240820230593302 25/08/2023 dhanabai 1726002053WL045980 dhanabai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843652559 dhanabai NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-076-005/24-A
(SATANKHEDI) 		1726002076NRG24250820230593446 25/08/2023 Bhwari bai 1726002076WL046012 Bhwari bai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843652559 Bhwaribai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-088-001/94-A
(MEHRAJPURAM) 		1726002088NRG24240820230593092 25/08/2023 Chanta bai 1726002088WL045955 Chanta bai 00048 BKID0009968 1105 1105 Processed 01/09/2023 843652559 Chantabai BANK OF INDIA(508505)
SubTotal 6851 6851
70 KHILCHIPUR MP-26-002-017-008/34-B
(BORKAPANI) 		1726002017NRG24250820230593556 25/08/2023 Puri lal 1726002017WL046025 Puri lal 00415 SBIN0006044 1547 1547 Rejected 01/09/2023 843652559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHILCHIPUR MP-26-002-061-003/92-B
(KUSHALPURA) 		1726002061NRG24240820230593272 25/08/2023 Amarlal 1726002061WL045974 Amarlal 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843652559 Amarlal STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-064-002/1
(LAXMANPURA) 		1726002064NRG24240820230593372 25/08/2023 Dhapu bai 1726002064WL045996 Dhapu bai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843652559 Dhapubai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-064-002/3
(LAXMANPURA) 		1726002064NRG24240820230593365 25/08/2023 Ghisa lal 1726002064WL045995 Ghisa lal 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843652559 Ghisalal STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-064-002/3
(LAXMANPURA) 		1726002064NRG24240820230593366 25/08/2023 Sampat bai 1726002064WL045995 Sampat bai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843652559 Sampatbai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-064-002/34
(LAXMANPURA) 		1726002064NRG24240820230593385 25/08/2023 Ramratan 1726002064WL045997 Ramratan 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843652559 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-064-002/47
(LAXMANPURA) 		1726002064NRG24240820230593396 25/08/2023 Dalubai 1726002064WL045998 Dalubai 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843652559 Dalubai FINO PAYMENTS BANK LTD(608001)
77 KHILCHIPUR MP-26-002-064-002/47
(LAXMANPURA) 		1726002064NRG24240820230593395 25/08/2023 Gori lal 1726002064WL045998 Gori lal 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843652559 Gorilal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-064-002/93
(LAXMANPURA) 		1726002064NRG24240820230593379 25/08/2023 Ramesh 1726002064WL045996 Ramesh 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843652559 Ramesh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-065-006/45
(MANDAKHEDA) 		1726002065NRG24240820230592634 25/08/2023 bagwansingh 1726002065WL045861 bagwansingh 00415 SBIN0006044 1547 1547 Processed 01/09/2023 843652559 bagwansingh STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-088-002/21
(MEHRAJPURAM) 		1726002088NRG24240820230593164 25/08/2023 jadav bai 1726002088WL045958 jadav bai 00415 SBIN0006044 1105 1105 Processed 01/09/2023 843652559 jadavbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
81 KHILCHIPUR MP-26-002-017-008/19-A
(BORKAPANI) 		1726002017NRG24250820230593543 25/08/2023 banwari 1726002017WL046025 banwari 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 banwari STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-017-008/26
(BORKAPANI) 		1726002017NRG24250820230593548 25/08/2023 gopi lal 1726002017WL046025 gopi lal 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 gopilal STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-017-008/31
(BORKAPANI) 		1726002017NRG24250820230593552 25/08/2023 Soni bai 1726002017WL046025 Soni bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 Sonibai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-017-008/34-B
(BORKAPANI) 		1726002017NRG24250820230593557 25/08/2023 amri bai 1726002017WL046025 amri bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 amribai FINO PAYMENTS BANK LTD(608001)
85 KHILCHIPUR MP-26-002-017-008/36-A
(BORKAPANI) 		1726002017NRG24250820230593559 25/08/2023 Omparkash 1726002017WL046025 Omparkash 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 Omparkash STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-017-008/71
(BORKAPANI) 		1726002017NRG24250820230593577 25/08/2023 Anok bai 1726002017WL046025 Anok bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 Anokbai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG24250820230593580 25/08/2023 mangi 1726002017WL046025 mangi 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 mangi STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-061-001/11
(KUSHALPURA) 		1726002061NRG24240820230593283 25/08/2023 Sardar bai 1726002061WL045976 Sardar bai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843652559 Sardarbai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-061-001/36-A
(KUSHALPURA) 		1726002061NRG24240820230593285 25/08/2023 parkash 1726002061WL045976 parkash 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843652559 parkash STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-061-001/62-A
(KUSHALPURA) 		1726002061NRG24240820230593286 25/08/2023 Hirabai 1726002061WL045976 Hirabai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843652559 Hirabai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-061-003/14-C
(KUSHALPURA) 		1726002061NRG24240820230593293 25/08/2023 Begnath 1726002061WL045977 Begnath 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843652559 Begnath STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-061-003/14-C
(KUSHALPURA) 		1726002061NRG24240820230593278 25/08/2023 Santosh 1726002061WL045975 Santosh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843652559 Santosh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-061-003/17
(KUSHALPURA) 		1726002061NRG24240820230593288 25/08/2023 Parem bai 1726002061WL045976 Parem bai 00415 SBIN0030073 884 884 Processed 01/09/2023 843652559 Parembai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-061-004/1-A
(KUSHALPURA) 		1726002061NRG24240820230593290 25/08/2023 rambabu 1726002061WL045976 rambabu 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843652559 rambabu STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-061-004/24-A
(KUSHALPURA) 		1726002061NRG24240820230593295 25/08/2023 rambabu 1726002061WL045977 rambabu 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843652559 rambabu STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-061-006/23
(KUSHALPURA) 		1726002061NRG24240820230593299 25/08/2023 radheshyam 1726002061WL045978 radheshyam 00415 SBIN0030073 1105 1105 Processed 01/09/2023 843652559 radheshyam STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-061-006/75
(KUSHALPURA) 		1726002061NRG24240820230593297 25/08/2023 mamta 1726002061WL045977 mamta 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843652559 mamta STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-064-002/124-B
(LAXMANPURA) 		1726002064NRG24240820230593375 25/08/2023 Ramchandar 1726002064WL045996 Ramchandar 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 Ramchandar STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-064-002/124-B
(LAXMANPURA) 		1726002064NRG24240820230593376 25/08/2023 Ramchandar 1726002064WL045996 Ramchandar 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 Ramchandar FINO PAYMENTS BANK LTD(608001)
100 KHILCHIPUR MP-26-002-064-002/131-A
(LAXMANPURA) 		1726002064NRG24240820230593361 25/08/2023 Kanheya lal 1726002064WL045995 Kanheya lal 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 Kanheyalal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-064-002/43
(LAXMANPURA) 		1726002064NRG24240820230593377 25/08/2023 Beeram singh 1726002064WL045996 Beeram singh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 Beeramsingh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-064-002/43
(LAXMANPURA) 		1726002064NRG24240820230593378 25/08/2023 Ramsukhi Bai 1726002064WL045996 Ramsukhi Bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 RamsukhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-064-002/86
(LAXMANPURA) 		1726002064NRG24240820230593397 25/08/2023 Biharilal 1726002064WL045998 Biharilal 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 Biharilal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-064-002/95-A
(LAXMANPURA) 		1726002064NRG24240820230593390 25/08/2023 Badam Bai 1726002064WL045997 Badam Bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 BadamBai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002075NRG24250820230593533 25/08/2023 Kamla bai 1726002075WL046024 Kamla bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 Kamlabai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-076-005/30-B
(SATANKHEDI) 		1726002076NRG24250820230593448 25/08/2023 Kalu Singh 1726002076WL046012 Kalu Singh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 KaluSingh BANK OF BARODA(606985)
107 KHILCHIPUR MP-26-002-088-001/14
(MEHRAJPURAM) 		1726002088NRG24240820230593084 25/08/2023 MANGUBAI 1726002088WL045954 MANGUBAI 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652559 MANGUBAI STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-088-001/220
(MEHRAJPURAM) 		1726002088NRG24240820230593154 25/08/2023 Mangilal 1726002088WL045957 Mangilal 00415 SBIN0030073 663 663 Processed 01/09/2023 843652559 Mangilal STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-088-001/334
(MEHRAJPURAM) 		1726002088NRG24240820230593091 25/08/2023 MAGANBAI 1726002088WL045955 MAGANBAI 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843652559 MAGANBAI STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-088-001/334
(MEHRAJPURAM) 		1726002088NRG24240820230593160 25/08/2023 Prem 1726002088WL045958 Prem 00415 SBIN0030073 1105 1105 Processed 01/09/2023 843652559 Prem BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-088-001/50
(MEHRAJPURAM) 		1726002088NRG24240820230593086 25/08/2023 Gulab bai 1726002088WL045954 Gulab bai 00415 SBIN0030073 442 442 Processed 01/09/2023 843652559 Gulabbai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-088-001/50
(MEHRAJPURAM) 		1726002088NRG24240820230593087 25/08/2023 kalu singh 1726002088WL045954 kalu singh 00415 SBIN0030073 442 442 Processed 01/09/2023 843652559 kalusingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-088-001/84
(MEHRAJPURAM) 		1726002088NRG24240820230593161 25/08/2023 FATESINGH 1726002088WL045958 FATESINGH 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843652559 FATESINGH STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-088-002/102
(MEHRAJPURAM) 		1726002088NRG24240820230593089 25/08/2023 KANTA BAI 1726002088WL045954 KANTA BAI 00415 SBIN0030073 1105 1105 Processed 01/09/2023 843652559 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-088-002/102
(MEHRAJPURAM) 		1726002088NRG24240820230593088 25/08/2023 Ukaer singh 1726002088WL045954 Ukaer singh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843652559 Ukaersingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-088-002/115-A
(MEHRAJPURAM) 		1726002088NRG24240820230593093 25/08/2023 Kalu singh 1726002088WL045955 Kalu singh 00415 SBIN0030073 1105 1105 Processed 01/09/2023 843652559 Kalusingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-088-002/62
(MEHRAJPURAM) 		1726002088NRG24240820230593097 25/08/2023 Ukaersingh 1726002088WL045955 Ukaersingh 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843652559 Ukaersingh STATE BANK OF INDIA(508548)
SubTotal 49062 49062
118 KHILCHIPUR MP-26-002-017-005/105
(BORKAPANI) 		1726002017NRG24250820230593536 25/08/2023 kasturibai 1726002017WL046025 kasturibai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 kasturibai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-017-005/105-B
(BORKAPANI) 		1726002017NRG24250820230593537 25/08/2023 rekhabai 1726002017WL046025 rekhabai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 rekhabai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-017-008/14
(BORKAPANI) 		1726002017NRG24250820230593539 25/08/2023 baje singh 1726002017WL046025 baje singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 bajesingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-017-008/16
(BORKAPANI) 		1726002017NRG24250820230593542 25/08/2023 Devsingh 1726002017WL046025 Devsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Devsingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-017-008/21
(BORKAPANI) 		1726002017NRG24250820230593544 25/08/2023 kamli bai 1726002017WL046025 kamli bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 kamlibai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24250820230593545 25/08/2023 madan 1726002017WL046025 madan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 madan BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-017-008/26-B
(BORKAPANI) 		1726002017NRG24250820230593549 25/08/2023 sardar singh 1726002017WL046025 sardar singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 sardarsingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-017-008/28-A
(BORKAPANI) 		1726002017NRG24250820230593550 25/08/2023 Hajarilal 1726002017WL046025 Hajarilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Hajarilal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-017-008/32
(BORKAPANI) 		1726002017NRG24250820230593554 25/08/2023 banwar lal 1726002017WL046025 banwar lal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 banwarlal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-017-008/33
(BORKAPANI) 		1726002017NRG24250820230593555 25/08/2023 Bhanwarlal 1726002017WL046025 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Bhanwarlal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-017-008/34-C
(BORKAPANI) 		1726002017NRG24250820230593558 25/08/2023 Kailash 1726002017WL046025 Kailash 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Kailash STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-017-008/38
(BORKAPANI) 		1726002017NRG24250820230593560 25/08/2023 Prbhulal 1726002017WL046025 Prbhulal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Prbhulal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-017-008/4
(BORKAPANI) 		1726002017NRG24250820230593561 25/08/2023 ramcandar 1726002017WL046025 ramcandar 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 ramcandar STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-017-008/54
(BORKAPANI) 		1726002017NRG24250820230593568 25/08/2023 Mangilal 1726002017WL046025 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Mangilal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002017NRG24250820230593571 25/08/2023 Ramparsad 1726002017WL046025 Ramparsad 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Ramparsad STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-017-008/60-B
(BORKAPANI) 		1726002017NRG24250820230593573 25/08/2023 Ghanshyam 1726002017WL046025 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Ghanshyam STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-017-008/67
(BORKAPANI) 		1726002017NRG24250820230593574 25/08/2023 hari singh 1726002017WL046025 hari singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 harisingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-017-008/7
(BORKAPANI) 		1726002017NRG24250820230593576 25/08/2023 kasturi bai 1726002017WL046025 kasturi bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 kasturibai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-017-008/73-A
(BORKAPANI) 		1726002017NRG24250820230593578 25/08/2023 mohan 1726002017WL046025 mohan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 mohan STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-017-008/9
(BORKAPANI) 		1726002017NRG24250820230593581 25/08/2023 Rang lal 1726002017WL046025 Rang lal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Ranglal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-041-004/101
(GOPALPURA) 		1726002041NRG24250820230593834 25/08/2023 Kanhiyalal 1726002041WL046084 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-041-004/101
(GOPALPURA) 		1726002041NRG24250820230593835 25/08/2023 PANI BAI 1726002041WL046084 PANI BAI 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 PANIBAI STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24250820230593836 25/08/2023 Ramcharan 1726002041WL046084 Ramcharan 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 Ramcharan STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-041-004/126-B
(GOPALPURA) 		1726002041NRG24250820230593838 25/08/2023 SURESH LODHA 1726002041WL046084 SURESH LODHA 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 SURESHLODHA STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-041-004/136-B
(GOPALPURA) 		1726002041NRG24250820230593839 25/08/2023 Dolatram 1726002041WL046084 Dolatram 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 Dolatram STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-041-004/136-C
(GOPALPURA) 		1726002041NRG24250820230593840 25/08/2023 Dinesh kumar 1726002041WL046084 Dinesh kumar 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 Dineshkumar STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002041NRG24250820230593841 25/08/2023 JAGDEESH 1726002041WL046084 JAGDEESH 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 JAGDEESH STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-041-004/150-A
(GOPALPURA) 		1726002041NRG24250820230593842 25/08/2023 MOHAN 1726002041WL046084 MOHAN 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 MOHAN STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-041-004/167-B
(GOPALPURA) 		1726002041NRG24250820230593844 25/08/2023 SUGANA 1726002041WL046084 SUGANA 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 SUGANA STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-041-004/172
(GOPALPURA) 		1726002041NRG24250820230593845 25/08/2023 BARDA LAL 1726002041WL046084 BARDA LAL 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 BARDALAL NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-041-004/172-A
(GOPALPURA) 		1726002041NRG24250820230593846 25/08/2023 RAJUBAI 1726002041WL046084 RAJUBAI 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 RAJUBAI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-041-004/172-C
(GOPALPURA) 		1726002041NRG24250820230593847 25/08/2023 MUKESH LODHA 1726002041WL046084 MUKESH LODHA 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 MUKESHLODHA STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-041-004/47-A
(GOPALPURA) 		1726002041NRG24250820230593451 25/08/2023 durgalal 1726002041WL046013 durgalal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 durgalal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002041NRG24250820230593452 25/08/2023 Shri lal 1726002041WL046013 Shri lal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 Shrilal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-041-004/59-A
(GOPALPURA) 		1726002041NRG24250820230593453 25/08/2023 MANGI LAL LODHA 1726002041WL046013 MANGI LAL LODHA 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 MANGILALLODHA STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG24250820230593454 25/08/2023 Mangilal 1726002041WL046013 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 Mangilal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-041-004/70
(GOPALPURA) 		1726002041NRG24250820230593455 25/08/2023 Mangilal 1726002041WL046013 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 Mangilal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-041-004/81-C
(GOPALPURA) 		1726002041NRG24250820230593457 25/08/2023 RAMCHARAN LODHA 1726002041WL046013 RAMCHARAN LODHA 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 RAMCHARANLODHA STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-061-001/36
(KUSHALPURA) 		1726002061NRG24240820230593284 25/08/2023 madan 1726002061WL045976 madan 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 madan STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-061-001/53
(KUSHALPURA) 		1726002061NRG24240820230593269 25/08/2023 Bhawari bai 1726002061WL045974 Bhawari bai 00415 SBIN0030339 884 884 Processed 01/09/2023 843652559 Bhawaribai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-061-002/11
(KUSHALPURA) 		1726002061NRG24240820230593276 25/08/2023 kishan 1726002061WL045975 kishan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 kishan STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-061-002/12-B
(KUSHALPURA) 		1726002061NRG24240820230593298 25/08/2023 Govardan 1726002061WL045978 Govardan 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 Govardan STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-061-003/111
(KUSHALPURA) 		1726002061NRG24240820230593277 25/08/2023 murali 1726002061WL045975 murali 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 murali STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-061-003/126
(KUSHALPURA) 		1726002061NRG24240820230593292 25/08/2023 nandaram 1726002061WL045977 nandaram 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 nandaram STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-061-003/17
(KUSHALPURA) 		1726002061NRG24240820230593287 25/08/2023 Bajesingh 1726002061WL045976 Bajesingh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 Bajesingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-061-003/33
(KUSHALPURA) 		1726002061NRG24240820230593270 25/08/2023 Gyarsibai 1726002061WL045974 Gyarsibai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Gyarsibai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002061NRG24240820230593294 25/08/2023 pachulal 1726002061WL045977 pachulal 00415 SBIN0030339 663 663 Processed 01/09/2023 843652559 pachulal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-061-004/12
(KUSHALPURA) 		1726002061NRG24240820230593279 25/08/2023 chandalal 1726002061WL045975 chandalal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 chandalal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-061-004/18
(KUSHALPURA) 		1726002061NRG24240820230593291 25/08/2023 partab 1726002061WL045976 partab 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 partab STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-061-004/2
(KUSHALPURA) 		1726002061NRG24240820230593280 25/08/2023 karsingh 1726002061WL045975 karsingh 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 karsingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-061-004/47-D
(KUSHALPURA) 		1726002061NRG24240820230593296 25/08/2023 gordhan 1726002061WL045977 gordhan 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 gordhan STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24240820230593273 25/08/2023 Sawar lal 1726002061WL045974 Sawar lal 00415 SBIN0030339 442 442 Processed 01/09/2023 843652559 Sawarlal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-061-006/10
(KUSHALPURA) 		1726002061NRG24240820230593281 25/08/2023 Sankarlal 1726002061WL045975 Sankarlal 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 Sankarlal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-061-006/42
(KUSHALPURA) 		1726002061NRG24240820230593275 25/08/2023 parembai 1726002061WL045974 parembai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 parembai FINO PAYMENTS BANK LTD(608001)
172 KHILCHIPUR MP-26-002-061-006/53
(KUSHALPURA) 		1726002061NRG24240820230593282 25/08/2023 Gora bai 1726002061WL045975 Gora bai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843652559 Gorabai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-075-001/164
(SADIYAKUWA) 		1726002075NRG24250820230593518 25/08/2023 Pratap singh 1726002075WL046021 Pratap singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Pratapsingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-075-001/39-C
(SADIYAKUWA) 		1726002075NRG24250820230593519 25/08/2023 vishnu 1726002075WL046021 vishnu 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 vishnu STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-075-001/71
(SADIYAKUWA) 		1726002075NRG24250820230593526 25/08/2023 Hemlata 1726002075WL046023 Hemlata 00415 SBIN0030339 663 663 Processed 01/09/2023 843652559 Hemlata STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-075-001/77
(SADIYAKUWA) 		1726002075NRG24250820230593520 25/08/2023 mansingh 1726002075WL046021 mansingh 00415 SBIN0030339 663 663 Processed 01/09/2023 843652559 mansingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-075-002/14-B
(SADIYAKUWA) 		1726002075NRG24250820230593521 25/08/2023 Narayansingh 1726002075WL046021 Narayansingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Narayansingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-075-004/14-B
(SADIYAKUWA) 		1726002075NRG24250820230593522 25/08/2023 banesingh 1726002075WL046022 banesingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 banesingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-075-004/18-A
(SADIYAKUWA) 		1726002075NRG24220820230589524 25/08/2023 goverdhan 1726002075WL045326 goverdhan 00415 SBIN0030339 884 884 Processed 01/09/2023 843652559 goverdhan STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002075NRG24250820230593532 25/08/2023 banwari 1726002075WL046024 banwari 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 banwari STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-075-006/13
(SADIYAKUWA) 		1726002075NRG24250820230593527 25/08/2023 Badaambai 1726002075WL046023 Badaambai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Badaambai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-075-006/23-B
(SADIYAKUWA) 		1726002075NRG24250820230593534 25/08/2023 Rambabu 1726002075WL046024 Rambabu 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Rambabu STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-075-006/26
(SADIYAKUWA) 		1726002075NRG24250820230593523 25/08/2023 Radhakishan 1726002075WL046022 Radhakishan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Radhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-075-006/30
(SADIYAKUWA) 		1726002075NRG24250820230593528 25/08/2023 Sugna bai 1726002075WL046023 Sugna bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Sugnabai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-075-006/5
(SADIYAKUWA) 		1726002075NRG24250820230593529 25/08/2023 Narayan 1726002075WL046023 Narayan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-075-007/11-A
(SADIYAKUWA) 		1726002075NRG24220820230589526 25/08/2023 Gowardan 1726002075WL045326 Gowardan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Gowardan STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002075NRG24250820230593525 25/08/2023 deviram 1726002075WL046022 deviram 00415 SBIN0030339 221 221 Processed 01/09/2023 843652559 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-075-007/9
(SADIYAKUWA) 		1726002075NRG24250820230593531 25/08/2023 Prabhulal 1726002075WL046023 Prabhulal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652559 Prabhulal STATE BANK OF INDIA(508548)
SubTotal 97019 97019
189 KHILCHIPUR MP-26-002-002-002/143
(AMAWTA) 		1726002002NRG24240820230593341 25/08/2023 SHARDA DANGI 1726002002WL045992 SHARDA DANGI 00688 FINO0001446 884 884 Processed 01/09/2023 843652559 SHARDADANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
190 KHILCHIPUR MP-26-002-075-006/23-C
(SADIYAKUWA) 		1726002075NRG24250820230593535 25/08/2023 Ramprasad 1726002075WL046024 Ramprasad 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843652559 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-075-007/17-B
(SADIYAKUWA) 		1726002075NRG24250820230593524 25/08/2023 Mangilal Tawar 1726002075WL046022 Mangilal Tawar 00691 IPOS0000001 221 221 Processed 01/09/2023 843652559 MangilalTawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
192 KHILCHIPUR MP-26-002-017-008/24-B
(BORKAPANI) 		1726002017NRG24250820230593547 25/08/2023 Mukesh 1726002017WL046025 Mukesh 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652559 Mukesh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-041-004/150-A
(GOPALPURA) 		1726002041NRG24250820230593843 25/08/2023 CHAMELI LOVEWANSHI 1726002041WL046084 CHAMELI LOVEWANSHI 00697 BKID0MG0306 1326 1326 Processed 01/09/2023 843652559 CHAMELILOVEWANSHI NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-064-002/119
(LAXMANPURA) 		1726002064NRG24240820230593401 25/08/2023 Jagdish dangi 1726002064WL045999 Jagdish dangi 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652559 Jagdishdangi NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-064-002/131-A
(LAXMANPURA) 		1726002064NRG24240820230593362 25/08/2023 Dhapu bai 1726002064WL045995 Dhapu bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652559 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-064-002/19-B
(LAXMANPURA) 		1726002064NRG24240820230593384 25/08/2023 santosh bai 1726002064WL045997 santosh bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652559 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-064-002/34
(LAXMANPURA) 		1726002064NRG24240820230593386 25/08/2023 Norang bai 1726002064WL045997 Norang bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652559 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-064-002/37-A
(LAXMANPURA) 		1726002064NRG24240820230593394 25/08/2023 dariyav bai 1726002064WL045998 dariyav bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652559 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-064-002/37-A
(LAXMANPURA) 		1726002064NRG24240820230593393 25/08/2023 DEVILALDANGI 1726002064WL045998 DEVILALDANGI 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652559 DEVILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-064-002/49
(LAXMANPURA) 		1726002064NRG24240820230593368 25/08/2023 Kamla bai 1726002064WL045995 Kamla bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652559 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-064-002/49
(LAXMANPURA) 		1726002064NRG24240820230593367 25/08/2023 Ramesh 1726002064WL045995 Ramesh 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652559 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-064-002/67
(LAXMANPURA) 		1726002064NRG24240820230593403 25/08/2023 Radheshyam Dangi 1726002064WL045999 Radheshyam Dangi 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652559 RadheshyamDangi NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-064-004/56
(LAXMANPURA) 		1726002064NRG24240820230593400 25/08/2023 Kanta bai 1726002064WL045998 Kanta bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652559 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
204 KHILCHIPUR MP-26-002-025-003/78
(DARIYAPUR) 		1726002025NRG24250820230594275 25/08/2023 dirpsingh 1726002025WL046127 dirpsingh 00697 BKID0MG0327 1326 1326 Processed 01/09/2023 843652559 dirpsingh BANK OF INDIA(508505)
SubTotal 1326 1326
205 KHILCHIPUR MP-26-002-025-003/78
(DARIYAPUR) 		1726002025NRG24250820230594276 25/08/2023 kresna Bai 1726002025WL046127 kresna Bai 00697 BKID0MG0333 1326 1326 Processed 01/09/2023 843652559 kresnaBai BANK OF INDIA(508505)
SubTotal 1326 1326
206 KHILCHIPUR MP-26-002-041-004/122-B
(GOPALPURA) 		1726002041NRG24250820230593837 25/08/2023 Gokul 1726002041WL046084 Gokul 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843652559 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-064-002/119
(LAXMANPURA) 		1726002064NRG24240820230593402 25/08/2023 Sumitra Bai 1726002064WL045999 Sumitra Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843652559 SumitraBai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-064-002/125
(LAXMANPURA) 		1726002064NRG24240820230593353 25/08/2023 Gangaram 1726002064WL045994 Gangaram 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843652559 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-064-002/73-C
(LAXMANPURA) 		1726002064NRG24240820230593359 25/08/2023 Gangadhar 1726002064WL045994 Gangadhar 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843652559 Gangadhar BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-064-002/73-C
(LAXMANPURA) 		1726002064NRG24240820230593360 25/08/2023 Krishna Bai 1726002064WL045994 Krishna Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843652559 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
211 KHILCHIPUR MP-26-002-064-002/90
(LAXMANPURA) 		1726002064NRG24240820230593350 25/08/2023 suraj bai 1726002064WL045993 suraj bai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843652559 surajbai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-064-002/93
(LAXMANPURA) 		1726002064NRG24240820230593380 25/08/2023 Prem Bai 1726002064WL045996 Prem Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843652559 PremBai NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-064-003/58-A
(LAXMANPURA) 		1726002064NRG24240820230593406 25/08/2023 Sultan singh 1726002064WL045999 Sultan singh 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843652559 Sultansingh BANK OF INDIA(508505)
SubTotal 12155 12155
Total 294372 294372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250823APB_FTO_235642 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_250823APB_FTO_235642 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
3 KHILCHIPUR MP1726002_250823APB_FTO_235642 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9061
4 KHILCHIPUR MP1726002_250823APB_FTO_235642 Bank of India BKID0009074 KHILCHIPUR 46189
5 KHILCHIPUR MP1726002_250823APB_FTO_235642 Bank of India BKID0009960 CHHAPIHEDA 884
6 KHILCHIPUR MP1726002_250823APB_FTO_235642 Bank of India BKID0009966 JETPURKALA 27404
7 KHILCHIPUR MP1726002_250823APB_FTO_235642 Bank of India BKID0009968 DHABLIKALAN 6851
8 KHILCHIPUR MP1726002_250823APB_FTO_235642 State Bank of India SBIN0006044 ADB KHILCHIPUR 16575
9 KHILCHIPUR MP1726002_250823APB_FTO_235642 State Bank of India SBIN0030073 KHILCHIPUR 49062
10 KHILCHIPUR MP1726002_250823APB_FTO_235642 State Bank of India SBIN0030339 SADIAKUWA 97019
11 KHILCHIPUR MP1726002_250823APB_FTO_235642 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 KHILCHIPUR MP1726002_250823APB_FTO_235642 India Post Payments Bank IPOS0000001 Rajgarh 1768
13 KHILCHIPUR MP1726002_250823APB_FTO_235642 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 18343
14 KHILCHIPUR MP1726002_250823APB_FTO_235642 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
15 KHILCHIPUR MP1726002_250823APB_FTO_235642 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
16 KHILCHIPUR MP1726002_250823APB_FTO_235642 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 12155

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