Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:00:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300923APB_FTO_296401
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-26-002-090-005/17-A
(SHERPURA) 		1726002090NRG24300920230634333 30/09/2023 Kuldeep Rajput 1726002090WL052742 Kuldeep Rajput 00032 UTIB0003836 1326 1326 Processed 09/11/2023 294229636 KuldeepRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-021-004/94-A
(CHHIPIPURA) 		1726002021NRG24300920230633861 30/09/2023 pratap 1726002021WL052701 pratap 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 294229636 pratap BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-021-005/90-A
(CHHIPIPURA) 		1726002021NRG24300920230633859 30/09/2023 rambabu 1726002021WL052700 rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 294229636 rambabu BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-080-005/48
(SEMLIKANKAD) 		1726002080NRG24290920230633511 30/09/2023 Rambabu 1726002080WL052662 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 294229636 Rambabu BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-090-005/5-C
(SHERPURA) 		1726002090NRG24300920230634345 30/09/2023 Girija Kunwer 1726002090WL052742 Girija Kunwer 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 294229636 GirijaKunwer BANK OF BARODA(606985)
SubTotal 5746 5746
6 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24290920230633183 30/09/2023 devi singh 1726002018WL052618 devi singh 00048 BKID0009074 1326 1326 Processed 10/11/2023 294229636 devisingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24290920230633118 30/09/2023 endar singh 1726002018WL052612 endar singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 endarsingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24290920230633119 30/09/2023 shanta bai 1726002018WL052612 shanta bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 shantabai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24290920230633123 30/09/2023 Rambabu 1726002018WL052612 Rambabu 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 Rambabu FINO PAYMENTS BANK LTD(608001)
10 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24290920230633131 30/09/2023 santosh 1726002018WL052612 santosh 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 santosh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24300920230634134 30/09/2023 mitless 1726002018WL052730 mitless 00048 BKID0009074 1547 1547 Processed 10/11/2023 294229636 mitless STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-018-004/22
(CHAMARI) 		1726002018NRG24300920230634124 30/09/2023 amrat 1726002018WL052727 amrat 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 amrat BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24290920230633144 30/09/2023 Tarvar singh 1726002018WL052612 Tarvar singh 00048 BKID0009074 1326 1326 Processed 10/11/2023 294229636 Tarvarsingh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-018-004/92
(CHAMARI) 		1726002018NRG24300920230634128 30/09/2023 sajan bai 1726002018WL052728 sajan bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 294229636 sajanbai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-037-001/57-A
(FATEHPUR) 		1726002037NRG24290920230633519 30/09/2023 SANJU BAI 1726002037WL052665 SANJU BAI 00048 BKID0009074 1547 1547 Processed 09/11/2023 294229636 SANJUBAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-037-001/69
(FATEHPUR) 		1726002037NRG24290920230633521 30/09/2023 gopal 1726002037WL052666 gopal 00048 BKID0009074 1547 1547 Processed 09/11/2023 294229636 gopal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-037-001/77
(FATEHPUR) 		1726002037NRG24290920230633523 30/09/2023 gangadhar 1726002037WL052666 gangadhar 00048 BKID0009074 1547 1547 Processed 09/11/2023 294229636 gangadhar BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-043-002/101
(GUJARKHEDI) 		1726002043NRG24300920230633660 30/09/2023 rajanbai 1726002043WL052687 rajanbai 00048 BKID0009074 1547 1547 Processed 09/11/2023 294229636 rajanbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-043-002/101-A
(GUJARKHEDI) 		1726002043NRG24300920230633662 30/09/2023 poojabai 1726002043WL052687 poojabai 00048 BKID0009074 1547 1547 Processed 09/11/2023 294229636 poojabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-080-005/205
(SEMLIKANKAD) 		1726002080NRG24290920230633510 30/09/2023 Surendra Khichi 1726002080WL052662 Surendra Khichi 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 SurendraKhichi BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-090-003/13
(SHERPURA) 		1726002090NRG24300920230634347 30/09/2023 SIDDHIBAI 1726002090WL052743 SIDDHIBAI 00048 BKID0009074 1547 1547 Processed 09/11/2023 294229636 SIDDHIBAI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-090-003/32
(SHERPURA) 		1726002090NRG24300920230634305 30/09/2023 BHAGWAN SINGH 1726002090WL052741 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-090-003/32-A
(SHERPURA) 		1726002090NRG24300920230634307 30/09/2023 GIRIRAJ 1726002090WL052741 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 10/11/2023 294229636 GIRIRAJ INDUSIND BANK(607189)
24 KHILCHIPUR MP-26-002-090-004/2-D
(SHERPURA) 		1726002090NRG24300920230634317 30/09/2023 Guudi Bai 1726002090WL052741 Guudi Bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 GuudiBai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24300920230634322 30/09/2023 ANKIT DANGI 1726002090WL052741 ANKIT DANGI 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 ANKITDANGI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG24300920230634331 30/09/2023 BHAWER SINGH 1726002090WL052742 BHAWER SINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 BHAWERSINGH BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-090-005/18-A
(SHERPURA) 		1726002090NRG24300920230634334 30/09/2023 HOKAM SINGH 1726002090WL052742 HOKAM SINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 HOKAMSINGH BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-090-005/21-C
(SHERPURA) 		1726002090NRG24300920230634336 30/09/2023 CHANDER 1726002090WL052742 CHANDER 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 CHANDER BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-090-005/21-C
(SHERPURA) 		1726002090NRG24300920230634337 30/09/2023 Krishna Kunvar 1726002090WL052742 Krishna Kunvar 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 KrishnaKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-090-005/29-A
(SHERPURA) 		1726002090NRG24300920230634338 30/09/2023 KAMAL SINGH 1726002090WL052742 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 KAMALSINGH BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-090-005/5-A
(SHERPURA) 		1726002090NRG24300920230634340 30/09/2023 PREM SINGH 1726002090WL052742 PREM SINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 PREMSINGH BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-090-005/5-A
(SHERPURA) 		1726002090NRG24300920230634341 30/09/2023 PREMSINGH 1726002090WL052742 PREMSINGH 00048 BKID0009074 1326 1326 Processed 10/11/2023 294229636 PREMSINGH STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-090-005/5-C
(SHERPURA) 		1726002090NRG24300920230634344 30/09/2023 LAKHANSINGH KHICHI 1726002090WL052742 LAKHANSINGH KHICHI 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 LAKHANSINGHKHICHI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-096-003/55
(HARIPURA) 		1726002096NRG24300920230634114 30/09/2023 Lila Bai 1726002096WL052725 Lila Bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 294229636 LilaBai BANK OF INDIA(508505)
SubTotal 40222 40222
35 KHILCHIPUR MP-26-002-018-003/9
(CHAMARI) 		1726002018NRG24290920230633140 30/09/2023 Bhagwatibai 1726002018WL052612 Bhagwatibai 00048 BKID0009953 1326 1326 Processed 09/11/2023 294229636 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 KHILCHIPUR MP-26-002-018-003/41-A
(CHAMARI) 		1726002018NRG24290920230633126 30/09/2023 Vikram 1726002018WL052612 Vikram 00048 BKID0009956 1326 1326 Processed 09/11/2023 294229636 Vikram HDFC BANK LTD(607152)
37 KHILCHIPUR MP-26-002-018-003/41-A
(CHAMARI) 		1726002018NRG24290920230633125 30/09/2023 Vikram 1726002018WL052612 Vikram 00048 BKID0009956 1326 1326 Processed 10/11/2023 294229636 Vikram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 KHILCHIPUR MP-26-002-025-002/100-A
(DARIYAPUR) 		1726002025NRG24300920230633677 30/09/2023 dura lal 1726002025WL052688 dura lal 00048 BKID0009960 1547 1547 Processed 09/11/2023 294229636 duralal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-042-001/216
(GUGAHEDA) 		1726002042NRG24300920230633637 30/09/2023 Krishna bai 1726002042WL052682 Krishna bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 294229636 Krishnabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-042-001/222
(GUGAHEDA) 		1726002042NRG24300920230633638 30/09/2023 Dreepsingh 1726002042WL052682 Dreepsingh 00048 BKID0009960 1547 1547 Processed 09/11/2023 294229636 Dreepsingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-042-001/280
(GUGAHEDA) 		1726002042NRG24300920230633640 30/09/2023 KANVERLAL 1726002042WL052682 KANVERLAL 00048 BKID0009960 1547 1547 Processed 09/11/2023 294229636 KANVERLAL BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-042-001/280-A
(GUGAHEDA) 		1726002042NRG24300920230633641 30/09/2023 RANGLAL 1726002042WL052682 RANGLAL 00048 BKID0009960 1547 1547 Processed 09/11/2023 294229636 RANGLAL BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-042-001/67-A
(GUGAHEDA) 		1726002042NRG24300920230633643 30/09/2023 Manju bai 1726002042WL052682 Manju bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 294229636 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-042-001/936
(GUGAHEDA) 		1726002042NRG24300920230633644 30/09/2023 Babulal 1726002042WL052682 Babulal 00048 BKID0009960 1547 1547 Processed 09/11/2023 294229636 Babulal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-042-001/936
(GUGAHEDA) 		1726002042NRG24300920230633645 30/09/2023 Mangi bai 1726002042WL052682 Mangi bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 294229636 Mangibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-071-002/109
(RANARA) 		1726002071NRG24300920230633689 30/09/2023 sidnath 1726002071WL052693 sidnath 00048 BKID0009960 1547 1547 Processed 09/11/2023 294229636 sidnath INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-071-002/30
(RANARA) 		1726002071NRG24300920230633691 30/09/2023 shivnarayan 1726002071WL052693 shivnarayan 00048 BKID0009960 1547 1547 Processed 09/11/2023 294229636 shivnarayan FINO PAYMENTS BANK LTD(608001)
48 KHILCHIPUR MP-26-002-071-002/30
(RANARA) 		1726002071NRG24300920230633692 30/09/2023 vixnu 1726002071WL052693 vixnu 00048 BKID0009960 1547 1547 Processed 09/11/2023 294229636 vixnu BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-071-002/344
(RANARA) 		1726002071NRG24300920230633693 30/09/2023 radesyam 1726002071WL052693 radesyam 00048 BKID0009960 1547 1547 Processed 09/11/2023 294229636 radesyam BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-071-002/348
(RANARA) 		1726002071NRG24300920230633696 30/09/2023 MukUnd 1726002071WL052694 MukUnd 00048 BKID0009960 1326 1326 Processed 09/11/2023 294229636 MukUnd JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 KHILCHIPUR MP-26-002-071-002/381
(RANARA) 		1726002071NRG24300920230633697 30/09/2023 laxminarayan 1726002071WL052694 laxminarayan 00048 BKID0009960 221 221 Processed 09/11/2023 294229636 laxminarayan BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-071-002/96-C
(RANARA) 		1726002071NRG24300920230633694 30/09/2023 DramendrSingh 1726002071WL052693 DramendrSingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 294229636 DramendrSingh BANK OF INDIA(508505)
SubTotal 21437 21437
53 KHILCHIPUR MP-26-002-090-004/4-B
(SHERPURA) 		1726002090NRG24300920230634321 30/09/2023 RINKU 1726002090WL052741 RINKU 00048 BKID0009961 1326 1326 Processed 09/11/2023 294229636 RINKU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 KHILCHIPUR MP-26-002-043-002/100
(GUJARKHEDI) 		1726002043NRG24300920230633658 30/09/2023 Bapulal 1726002043WL052687 Bapulal 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-043-002/101
(GUJARKHEDI) 		1726002043NRG24300920230633659 30/09/2023 Rod ji 1726002043WL052687 Rod ji 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 Rodji BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-043-002/105-A
(GUJARKHEDI) 		1726002043NRG24300920230633663 30/09/2023 deepak 1726002043WL052687 deepak 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 deepak BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-043-002/16
(GUJARKHEDI) 		1726002043NRG24300920230633664 30/09/2023 pari 1726002043WL052687 pari 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 pari BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-043-002/2
(GUJARKHEDI) 		1726002043NRG24300920230633665 30/09/2023 Sugan bai 1726002043WL052687 Sugan bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 Suganbai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-043-002/26-B
(GUJARKHEDI) 		1726002043NRG24300920230633666 30/09/2023 vishnu 1726002043WL052687 vishnu 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 vishnu BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-043-002/28
(GUJARKHEDI) 		1726002043NRG24300920230633667 30/09/2023 Radheshyam 1726002043WL052687 Radheshyam 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24300920230633668 30/09/2023 Jagannath 1726002043WL052687 Jagannath 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 Jagannath BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24300920230633669 30/09/2023 lila bai 1726002043WL052687 lila bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 lilabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-043-002/44
(GUJARKHEDI) 		1726002043NRG24300920230633670 30/09/2023 reshambai 1726002043WL052687 reshambai 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 reshambai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-043-002/56
(GUJARKHEDI) 		1726002043NRG24300920230633672 30/09/2023 jamnabai 1726002043WL052687 jamnabai 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 jamnabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-043-002/56
(GUJARKHEDI) 		1726002043NRG24300920230633671 30/09/2023 Madanlal 1726002043WL052687 Madanlal 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 Madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 KHILCHIPUR MP-26-002-043-002/65
(GUJARKHEDI) 		1726002043NRG24300920230633674 30/09/2023 Ramratan 1726002043WL052687 Ramratan 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 Ramratan BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24300920230633675 30/09/2023 kamalsingh 1726002043WL052687 kamalsingh 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 kamalsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24300920230633676 30/09/2023 ramkalabai 1726002043WL052687 ramkalabai 00048 BKID0009966 1547 1547 Processed 09/11/2023 294229636 ramkalabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-071-002/387
(RANARA) 		1726002071NRG24300920230633698 30/09/2023 Mukesh 1726002071WL052694 Mukesh 00048 BKID0009966 221 221 Processed 10/11/2023 294229636 Mukesh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-090-003/32
(SHERPURA) 		1726002090NRG24300920230634306 30/09/2023 Dhapu Bai 1726002090WL052741 Dhapu Bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 294229636 DhapuBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24300920230634319 30/09/2023 Gyarsi bai 1726002090WL052741 Gyarsi bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 294229636 Gyarsibai BANK OF INDIA(508505)
SubTotal 26078 26078
72 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24290920230633186 30/09/2023 pani bai 1726002018WL052618 pani bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 294229636 panibai NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-021-006/40
(CHHIPIPURA) 		1726002021NRG24300920230633937 30/09/2023 Bherusingh 1726002021WL052708 Bherusingh 00048 BKID0009968 1326 1326 Processed 09/11/2023 294229636 Bherusingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-079-001/110-B
(SEMLIKALAN) 		1726002079NRG24300920230633944 30/09/2023 radhaysham 1726002079WL052712 radhaysham 00048 BKID0009968 663 663 Processed 09/11/2023 294229636 radhaysham BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-079-001/132
(SEMLIKALAN) 		1726002079NRG24300920230633946 30/09/2023 kli bai 1726002079WL052712 kli bai 00048 BKID0009968 663 663 Processed 09/11/2023 294229636 klibai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-079-001/132
(SEMLIKALAN) 		1726002079NRG24300920230633945 30/09/2023 Mangilal 1726002079WL052712 Mangilal 00048 BKID0009968 663 663 Processed 09/11/2023 294229636 Mangilal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-079-001/148
(SEMLIKALAN) 		1726002079NRG24300920230633949 30/09/2023 ratan bai 1726002079WL052712 ratan bai 00048 BKID0009968 663 663 Processed 09/11/2023 294229636 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-079-001/198
(SEMLIKALAN) 		1726002079NRG24300920230633950 30/09/2023 bajeshing 1726002079WL052712 bajeshing 00048 BKID0009968 663 663 Processed 09/11/2023 294229636 bajeshing BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-079-001/270
(SEMLIKALAN) 		1726002079NRG24300920230633952 30/09/2023 Rodmal 1726002079WL052712 Rodmal 00048 BKID0009968 663 663 Processed 09/11/2023 294229636 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-079-001/315-D
(SEMLIKALAN) 		1726002079NRG24300920230633956 30/09/2023 Dinesh 1726002079WL052712 Dinesh 00048 BKID0009968 663 663 Processed 09/11/2023 294229636 Dinesh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-079-001/629-B
(SEMLIKALAN) 		1726002079NRG24300920230633958 30/09/2023 Ghanshyam 1726002079WL052712 Ghanshyam 00048 BKID0009968 663 663 Processed 09/11/2023 294229636 Ghanshyam BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-084-001/13
(HIMMATPURA) 		1726002084NRG24300920230633635 30/09/2023 MEENA BAI 1726002084WL052681 MEENA BAI 00048 BKID0009968 1547 1547 Processed 09/11/2023 294229636 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-096-001/200
(HARIPURA) 		1726002096NRG24300920230634109 30/09/2023 RESAMBAI 1726002096WL052724 RESAMBAI 00048 BKID0009968 1326 1326 Processed 10/11/2023 294229636 RESAMBAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
84 KHILCHIPUR MP-26-002-018-002/86
(CHAMARI) 		1726002018NRG24290920230633200 30/09/2023 DILIP SINGH SONDHIYA 1726002018WL052618 DILIP SINGH SONDHIYA 00152 HDFC0007632 1326 1326 Processed 10/11/2023 294229636 DILIPSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 KHILCHIPUR MP-26-002-018-004/8
(CHAMARI) 		1726002018NRG24300920230634127 30/09/2023 Biram singh 1726002018WL052728 Biram singh 00168 ICIC0000766 1547 1547 Processed 09/11/2023 294229636 Biramsingh ICICI BANK LTD(508534)
SubTotal 1547 1547
86 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24290920230633185 30/09/2023 FOOL SINGH 1726002018WL052618 FOOL SINGH 00415 SBIN0006044 1326 1326 Processed 10/11/2023 294229636 FOOLSINGH STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-018-002/88
(CHAMARI) 		1726002018NRG24290920230633201 30/09/2023 Nayansingh 1726002018WL052618 Nayansingh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 294229636 Nayansingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002018NRG24290920230633121 30/09/2023 Gangaram 1726002018WL052612 Gangaram 00415 SBIN0006044 1326 1326 Processed 09/11/2023 294229636 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24290920230633122 30/09/2023 Kelash 1726002018WL052612 Kelash 00415 SBIN0006044 1326 1326 Processed 10/11/2023 294229636 Kelash STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-018-004/83
(CHAMARI) 		1726002018NRG24300920230634126 30/09/2023 badrilal 1726002018WL052727 badrilal 00415 SBIN0006044 1547 1547 Processed 10/11/2023 294229636 badrilal STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-025-003/8
(DARIYAPUR) 		1726002025NRG24300920230633682 30/09/2023 Santosh bai 1726002025WL052690 Santosh bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 294229636 Santoshbai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-037-001/69
(FATEHPUR) 		1726002037NRG24290920230633522 30/09/2023 Rodilal 1726002037WL052666 Rodilal 00415 SBIN0006044 1547 1547 Processed 10/11/2023 294229636 Rodilal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-037-002/129-A
(FATEHPUR) 		1726002037NRG24290920230633526 30/09/2023 ASHUTOSH 1726002037WL052666 ASHUTOSH 00415 SBIN0006044 1547 1547 Processed 10/11/2023 294229636 ASHUTOSH STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-079-001/315-A
(SEMLIKALAN) 		1726002079NRG24300920230633955 30/09/2023 Rakesh 1726002079WL052712 Rakesh 00415 SBIN0006044 663 663 Processed 10/11/2023 294229636 Rakesh STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-096-001/12-A
(HARIPURA) 		1726002096NRG24300920230634115 30/09/2023 Mangi Bai 1726002096WL052726 Mangi Bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 294229636 MangiBai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24300920230634110 30/09/2023 GEETABAI 1726002096WL052724 GEETABAI 00415 SBIN0006044 1326 1326 Processed 10/11/2023 294229636 GEETABAI STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-096-003/54
(HARIPURA) 		1726002096NRG24300920230634112 30/09/2023 Kanchan bai 1726002096WL052725 Kanchan bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 294229636 Kanchanbai STATE BANK OF INDIA(508548)
SubTotal 16133 16133
98 KHILCHIPUR MP-26-002-071-002/130
(RANARA) 		1726002071NRG24300920230633690 30/09/2023 debilal 1726002071WL052693 debilal 00415 SBIN0010807 221 221 Processed 09/11/2023 294229636 debilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 221 221
99 KHILCHIPUR MP-26-002-018-001/136
(CHAMARI) 		1726002018NRG24290920230633178 30/09/2023 nirmila 1726002018WL052618 nirmila 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 nirmila STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-018-001/136
(CHAMARI) 		1726002018NRG24290920230633177 30/09/2023 rakesh 1726002018WL052618 rakesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 rakesh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-018-001/136
(CHAMARI) 		1726002018NRG24290920230633176 30/09/2023 Ravi singh 1726002018WL052618 Ravi singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Ravisingh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-018-001/161
(CHAMARI) 		1726002018NRG24290920230633180 30/09/2023 MANOHARBAI 1726002018WL052618 MANOHARBAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 MANOHARBAI STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-018-001/161
(CHAMARI) 		1726002018NRG24290920230633179 30/09/2023 Ravi singh 1726002018WL052618 Ravi singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 294229636 Ravisingh NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24290920230633181 30/09/2023 Arjun singh 1726002018WL052618 Arjun singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Arjunsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24290920230633182 30/09/2023 Arjunsingh 1726002018WL052618 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Arjunsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-018-001/52
(CHAMARI) 		1726002018NRG24300920230634117 30/09/2023 shiri lal 1726002018WL052727 shiri lal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 shirilal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-018-001/52
(CHAMARI) 		1726002018NRG24300920230634118 30/09/2023 soram bai 1726002018WL052727 soram bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 sorambai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24290920230633184 30/09/2023 kelash bai 1726002018WL052618 kelash bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 kelashbai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24290920230633187 30/09/2023 KRAPAL 1726002018WL052618 KRAPAL 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 KRAPAL STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24290920230633188 30/09/2023 Madan singh 1726002018WL052618 Madan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Madansingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24290920230633189 30/09/2023 Vikaram 1726002018WL052618 Vikaram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Vikaram STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24290920230633190 30/09/2023 Vikram singh 1726002018WL052618 Vikram singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Vikramsingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-018-001/86
(CHAMARI) 		1726002018NRG24290920230633192 30/09/2023 shanta bai 1726002018WL052618 shanta bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 shantabai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24290920230633194 30/09/2023 HEMLATA BAI 1726002018WL052618 HEMLATA BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 HEMLATABAI STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24290920230633193 30/09/2023 JANAK SINGH 1726002018WL052618 JANAK SINGH 00415 SBIN0030073 1326 1326 Processed 09/11/2023 294229636 JANAKSINGH BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-018-002/50
(CHAMARI) 		1726002018NRG24290920230633196 30/09/2023 Laxminaran 1726002018WL052618 Laxminaran 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Laxminaran STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-018-002/53-A
(CHAMARI) 		1726002018NRG24290920230633198 30/09/2023 lal singh 1726002018WL052618 lal singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 lalsingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-018-002/53-A
(CHAMARI) 		1726002018NRG24290920230633199 30/09/2023 Mangu bai 1726002018WL052618 Mangu bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Mangubai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-018-002/82
(CHAMARI) 		1726002018NRG24300920230634119 30/09/2023 mangilal 1726002018WL052727 mangilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 mangilal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24290920230633202 30/09/2023 Jagdeesh 1726002018WL052618 Jagdeesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Jagdeesh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24290920230633204 30/09/2023 Bhagvan singh 1726002018WL052618 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Bhagvansingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24290920230633205 30/09/2023 Pavitrabai 1726002018WL052618 Pavitrabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Pavitrabai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-018-002/94
(CHAMARI) 		1726002018NRG24290920230633206 30/09/2023 Esvar singh 1726002018WL052618 Esvar singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Esvarsingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-018-002/95
(CHAMARI) 		1726002018NRG24300920230634130 30/09/2023 lalit singh 1726002018WL052730 lalit singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 lalitsingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-018-002/95
(CHAMARI) 		1726002018NRG24300920230634131 30/09/2023 rakesh 1726002018WL052730 rakesh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 rakesh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24290920230633113 30/09/2023 Dala bai 1726002018WL052612 Dala bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 294229636 Dalabai NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24290920230633112 30/09/2023 kalu 1726002018WL052612 kalu 00415 SBIN0030073 1326 1326 Processed 09/11/2023 294229636 kalu NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24290920230633115 30/09/2023 Anar bai 1726002018WL052612 Anar bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Anarbai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24290920230633114 30/09/2023 Mangilal 1726002018WL052612 Mangilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 294229636 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-018-003/28
(CHAMARI) 		1726002018NRG24290920230633116 30/09/2023 kamla bai 1726002018WL052612 kamla bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 294229636 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-018-003/32
(CHAMARI) 		1726002018NRG24290920230633117 30/09/2023 Dhapu bai 1726002018WL052612 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Dhapubai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24290920230633120 30/09/2023 babu 1726002018WL052612 babu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 babu STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24290920230633124 30/09/2023 USHABAI 1726002018WL052612 USHABAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 USHABAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24290920230633129 30/09/2023 bhuri bai 1726002018WL052612 bhuri bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 bhuribai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24290920230633127 30/09/2023 setanbai 1726002018WL052612 setanbai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 setanbai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-018-003/42-A
(CHAMARI) 		1726002018NRG24290920230633130 30/09/2023 Shanta bai 1726002018WL052612 Shanta bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Shantabai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-018-003/51
(CHAMARI) 		1726002018NRG24300920230634132 30/09/2023 JASRATH 1726002018WL052730 JASRATH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 JASRATH STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-018-003/51
(CHAMARI) 		1726002018NRG24300920230634133 30/09/2023 sunita bai 1726002018WL052730 sunita bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 sunitabai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24290920230633132 30/09/2023 ganga bai 1726002018WL052612 ganga bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 gangabai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24290920230633133 30/09/2023 hiralal 1726002018WL052612 hiralal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 hiralal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24290920230633134 30/09/2023 lilabai 1726002018WL052612 lilabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 lilabai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-018-003/58
(CHAMARI) 		1726002018NRG24300920230634121 30/09/2023 Kamala bai 1726002018WL052727 Kamala bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 Kamalabai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-018-003/58
(CHAMARI) 		1726002018NRG24300920230634120 30/09/2023 Mehar van 1726002018WL052727 Mehar van 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 Meharvan STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-018-003/64
(CHAMARI) 		1726002018NRG24290920230633135 30/09/2023 santosh 1726002018WL052612 santosh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 294229636 santosh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-018-003/79
(CHAMARI) 		1726002018NRG24290920230633137 30/09/2023 JITRNDRA 1726002018WL052612 JITRNDRA 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 JITRNDRA STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-018-004/10
(CHAMARI) 		1726002018NRG24300920230634122 30/09/2023 SANKER SINGH 1726002018WL052727 SANKER SINGH 00415 SBIN0030073 1105 1105 Processed 10/11/2023 294229636 SANKERSINGH STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002018NRG24290920230633141 30/09/2023 jitendar singh 1726002018WL052612 jitendar singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 jitendarsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24300920230634138 30/09/2023 Dolat kunwer 1726002018WL052731 Dolat kunwer 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 Dolatkunwer STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24300920230634137 30/09/2023 mahipal 1726002018WL052731 mahipal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 mahipal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-018-004/19
(CHAMARI) 		1726002018NRG24300920230634123 30/09/2023 meharvan 1726002018WL052727 meharvan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 meharvan STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002018NRG24300920230634125 30/09/2023 bhanwer singh 1726002018WL052727 bhanwer singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 bhanwersingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002018NRG24290920230633142 30/09/2023 kamless kunwer 1726002018WL052612 kamless kunwer 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 kamlesskunwer STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-018-004/90
(CHAMARI) 		1726002018NRG24290920230633145 30/09/2023 kanver lal 1726002018WL052612 kanver lal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 kanverlal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-018-004/90
(CHAMARI) 		1726002018NRG24290920230633146 30/09/2023 santosh bai 1726002018WL052612 santosh bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 santoshbai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-021-004/111
(CHHIPIPURA) 		1726002021NRG24300920230633853 30/09/2023 pachibai 1726002021WL052700 pachibai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 pachibai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-021-004/143
(CHHIPIPURA) 		1726002021NRG24300920230633941 30/09/2023 Kailash 1726002021WL052709 Kailash 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 Kailash STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-021-004/73-A
(CHHIPIPURA) 		1726002021NRG24300920230633860 30/09/2023 harisingh arwal 1726002021WL052701 harisingh arwal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 294229636 harisingharwal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-021-006/40
(CHHIPIPURA) 		1726002021NRG24300920230633938 30/09/2023 Parwati Bai 1726002021WL052708 Parwati Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 ParwatiBai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-021-006/40-A
(CHHIPIPURA) 		1726002021NRG24300920230633940 30/09/2023 Sajan Bai 1726002021WL052708 Sajan Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 SajanBai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-025-003/8
(DARIYAPUR) 		1726002025NRG24300920230633681 30/09/2023 rodu lal 1726002025WL052690 rodu lal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 294229636 rodulal AIRTEL PAYMENTS BANK LIMITED(990288)
161 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24290920230633516 30/09/2023 Ramkelas 1726002037WL052665 Ramkelas 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 Ramkelas STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-037-001/115-A
(FATEHPUR) 		1726002037NRG24290920230633517 30/09/2023 rambabu 1726002037WL052665 rambabu 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 rambabu STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-037-001/25
(FATEHPUR) 		1726002037NRG24290920230633518 30/09/2023 Kesarsingh 1726002037WL052665 Kesarsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 Kesarsingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-037-001/87
(FATEHPUR) 		1726002037NRG24290920230633525 30/09/2023 Sapnabai 1726002037WL052666 Sapnabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 Sapnabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-037-001/87
(FATEHPUR) 		1726002037NRG24290920230633524 30/09/2023 Sapnabai 1726002037WL052666 Sapnabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 Sapnabai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-037-002/147-A
(FATEHPUR) 		1726002037NRG24290920230633520 30/09/2023 RAJARAM 1726002037WL052665 RAJARAM 00415 SBIN0030073 1105 1105 Processed 09/11/2023 294229636 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-037-002/46
(FATEHPUR) 		1726002037NRG24290920230633527 30/09/2023 Pram 1726002037WL052667 Pram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 Pram STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-043-002/56-A
(GUJARKHEDI) 		1726002043NRG24300920230633673 30/09/2023 karshnabai 1726002043WL052687 karshnabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 karshnabai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-059-002/44-B
(KHURCHANIYAKALAN) 		1726002059NRG24290920230633512 30/09/2023 Mukesh sisodhiya 1726002059WL052663 Mukesh sisodhiya 00415 SBIN0030073 221 221 Processed 10/11/2023 294229636 Mukeshsisodhiya STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-079-001/132-A
(SEMLIKALAN) 		1726002079NRG24300920230633948 30/09/2023 Dinesh 1726002079WL052712 Dinesh 00415 SBIN0030073 663 663 Processed 10/11/2023 294229636 Dinesh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-079-001/270
(SEMLIKALAN) 		1726002079NRG24300920230633953 30/09/2023 indra bai 1726002079WL052712 indra bai 00415 SBIN0030073 663 663 Processed 10/11/2023 294229636 indrabai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-090-001/31-C
(SHERPURA) 		1726002090NRG24300920230634324 30/09/2023 BALUSINGH 1726002090WL052742 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 BALUSINGH STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-090-001/620
(SHERPURA) 		1726002090NRG24300920230634325 30/09/2023 VIKRAMSINGH 1726002090WL052742 VIKRAMSINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 VIKRAMSINGH STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-090-001/621
(SHERPURA) 		1726002090NRG24300920230634303 30/09/2023 Nitesh Panwar 1726002090WL052741 Nitesh Panwar 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 NiteshPanwar STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-090-001/64-B
(SHERPURA) 		1726002090NRG24300920230634304 30/09/2023 SURESH 1726002090WL052741 SURESH 00415 SBIN0030073 1547 1547 Processed 09/11/2023 294229636 SURESH BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-090-002/2
(SHERPURA) 		1726002090NRG24300920230634346 30/09/2023 RUKMABAI 1726002090WL052743 RUKMABAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 294229636 RUKMABAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-090-003/32-B
(SHERPURA) 		1726002090NRG24300920230634309 30/09/2023 Ishwarsingh 1726002090WL052741 Ishwarsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Ishwarsingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24300920230634311 30/09/2023 Sheela 1726002090WL052741 Sheela 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Sheela STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24300920230634310 30/09/2023 sheela 1726002090WL052741 sheela 00415 SBIN0030073 1326 1326 Processed 09/11/2023 294229636 sheela BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24300920230634312 30/09/2023 ANARSINGH 1726002090WL052741 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 ANARSINGH STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24300920230634313 30/09/2023 MAMTABAI 1726002090WL052741 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 MAMTABAI STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24300920230634318 30/09/2023 Rambabu dangi 1726002090WL052741 Rambabu dangi 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Rambabudangi STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-090-004/4-B
(SHERPURA) 		1726002090NRG24300920230634320 30/09/2023 GIRIRAJ DANGI 1726002090WL052741 GIRIRAJ DANGI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 GIRIRAJDANGI STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG24300920230634327 30/09/2023 Harisingh 1726002090WL052742 Harisingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 294229636 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG24300920230634326 30/09/2023 HARISINGH 1726002090WL052742 HARISINGH 00415 SBIN0030073 1326 1326 Processed 09/11/2023 294229636 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG24300920230634328 30/09/2023 JASRATHSINGH 1726002090WL052742 JASRATHSINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 JASRATHSINGH STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG24300920230634329 30/09/2023 Jitendra 1726002090WL052742 Jitendra 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Jitendra STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-090-005/12-B
(SHERPURA) 		1726002090NRG24300920230634330 30/09/2023 Rukmabai 1726002090WL052742 Rukmabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Rukmabai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-090-005/21
(SHERPURA) 		1726002090NRG24300920230634335 30/09/2023 PARTHISINGH 1726002090WL052742 PARTHISINGH 00415 SBIN0030073 1326 1326 Processed 09/11/2023 294229636 PARTHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-090-005/5
(SHERPURA) 		1726002090NRG24300920230634339 30/09/2023 Deepkunwar 1726002090WL052742 Deepkunwar 00415 SBIN0030073 1326 1326 Processed 09/11/2023 294229636 Deepkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-090-005/5-B
(SHERPURA) 		1726002090NRG24300920230634342 30/09/2023 JAGDISHSINGH 1726002090WL052742 JAGDISHSINGH 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 JAGDISHSINGH STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-096-001/147
(HARIPURA) 		1726002096NRG24300920230634107 30/09/2023 dev bai 1726002096WL052724 dev bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 devbai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-096-001/147
(HARIPURA) 		1726002096NRG24300920230634106 30/09/2023 heeralal 1726002096WL052724 heeralal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 heeralal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-096-001/200
(HARIPURA) 		1726002096NRG24300920230634108 30/09/2023 Premsingh 1726002096WL052724 Premsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 294229636 Premsingh STATE BANK OF INDIA(508548)
SubTotal 129506 129506
195 KHILCHIPUR MP-26-002-042-001/280-B
(GUGAHEDA) 		1726002042NRG24300920230633642 30/09/2023 kanheyalal 1726002042WL052682 kanheyalal 00415 SBIN0030331 1547 1547 Processed 09/11/2023 294229636 kanheyalal BANK OF INDIA(508505)
SubTotal 1547 1547
196 KHILCHIPUR MP-26-002-021-004/111
(CHHIPIPURA) 		1726002021NRG24300920230633852 30/09/2023 bane singh 1726002021WL052700 bane singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 294229636 banesingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-021-004/119
(CHHIPIPURA) 		1726002021NRG24300920230633942 30/09/2023 nathulal 1726002021WL052710 nathulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 294229636 nathulal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-021-004/122
(CHHIPIPURA) 		1726002021NRG24300920230633855 30/09/2023 pannibai 1726002021WL052700 pannibai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 294229636 pannibai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-021-004/122
(CHHIPIPURA) 		1726002021NRG24300920230633854 30/09/2023 pyarji 1726002021WL052700 pyarji 00415 SBIN0030339 1547 1547 Processed 10/11/2023 294229636 pyarji STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-021-004/15
(CHHIPIPURA) 		1726002021NRG24300920230633845 30/09/2023 jagdeesh 1726002021WL052699 jagdeesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 294229636 jagdeesh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002021NRG24300920230633846 30/09/2023 ramesh 1726002021WL052699 ramesh 00415 SBIN0030339 442 442 Processed 09/11/2023 294229636 ramesh FINO PAYMENTS BANK LTD(608001)
202 KHILCHIPUR MP-26-002-021-004/34
(CHHIPIPURA) 		1726002021NRG24300920230633847 30/09/2023 mangilal 1726002021WL052699 mangilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 294229636 mangilal CENTRAL BANK OF INDIA(607115)
203 KHILCHIPUR MP-26-002-021-004/80
(CHHIPIPURA) 		1726002021NRG24300920230633848 30/09/2023 GULABBAI 1726002021WL052699 GULABBAI 00415 SBIN0030339 1547 1547 Processed 10/11/2023 294229636 GULABBAI STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-021-005/135
(CHHIPIPURA) 		1726002021NRG24300920230633865 30/09/2023 vikarm 1726002021WL052702 vikarm 00415 SBIN0030339 1105 1105 Processed 10/11/2023 294229636 vikarm STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-021-005/40
(CHHIPIPURA) 		1726002021NRG24300920230633867 30/09/2023 Amarsingh 1726002021WL052702 Amarsingh 00415 SBIN0030339 663 663 Processed 10/11/2023 294229636 Amarsingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-021-005/52
(CHHIPIPURA) 		1726002021NRG24300920230633864 30/09/2023 Noranbai 1726002021WL052701 Noranbai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 294229636 Noranbai INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-021-005/52
(CHHIPIPURA) 		1726002021NRG24300920230633863 30/09/2023 Ramesh 1726002021WL052701 Ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 294229636 Ramesh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-021-006/14
(CHHIPIPURA) 		1726002021NRG24300920230633936 30/09/2023 Ramesh 1726002021WL052708 Ramesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 294229636 Ramesh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-021-006/14
(CHHIPIPURA) 		1726002021NRG24300920230633935 30/09/2023 Ramesh 1726002021WL052708 Ramesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 294229636 Ramesh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-021-006/40-A
(CHHIPIPURA) 		1726002021NRG24300920230633939 30/09/2023 Biram 1726002021WL052708 Biram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 294229636 Biram STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-096-003/54
(HARIPURA) 		1726002096NRG24300920230634111 30/09/2023 Nathu Singh 1726002096WL052725 Nathu Singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 294229636 NathuSingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-096-003/55
(HARIPURA) 		1726002096NRG24300920230634113 30/09/2023 savsingh 1726002096WL052725 savsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 294229636 savsingh STATE BANK OF INDIA(508548)
SubTotal 22763 22763
213 KHILCHIPUR MP-26-002-090-003/32-B
(SHERPURA) 		1726002090NRG24300920230634308 30/09/2023 SANJUBAI 1726002090WL052741 SANJUBAI 00415 SBIN0030423 1326 1326 Processed 10/11/2023 294229636 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 KHILCHIPUR MP-26-002-018-003/9
(CHAMARI) 		1726002018NRG24290920230633139 30/09/2023 JAMNA BAI 1726002018WL052612 JAMNA BAI 00415 SBIN0030459 1326 1326 Processed 10/11/2023 294229636 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
215 KHILCHIPUR MP-26-002-018-002/37
(CHAMARI) 		1726002018NRG24290920230633195 30/09/2023 KAMAL SINGH 1726002018WL052618 KAMAL SINGH 00555 YESB0000680 1326 1326 Processed 09/11/2023 294229636 KAMALSINGH AXIS BANK(607153)
SubTotal 1326 1326
216 KHILCHIPUR MP-26-002-021-004/127
(CHHIPIPURA) 		1726002021NRG24300920230633844 30/09/2023 Heera bai 1726002021WL052699 Heera bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 294229636 Heerabai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-079-001/258-B
(SEMLIKALAN) 		1726002079NRG24300920230633951 30/09/2023 Rajesh 1726002079WL052712 Rajesh 00688 FINO0001001 663 663 Processed 09/11/2023 294229636 Rajesh FINO PAYMENTS BANK LTD(608001)
218 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24300920230634323 30/09/2023 Kiran Dangi 1726002090WL052741 Kiran Dangi 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
SubTotal 3536 3536
219 KHILCHIPUR MP-26-002-018-004/66-A
(CHAMARI) 		1726002018NRG24290920230633143 30/09/2023 Bebi kunwar 1726002018WL052612 Bebi kunwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229636 Bebikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
220 KHILCHIPUR MP-26-002-018-001/86
(CHAMARI) 		1726002018NRG24290920230633191 30/09/2023 sajan singh 1726002018WL052618 sajan singh 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 294229636 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
221 KHILCHIPUR MP-26-002-018-002/50
(CHAMARI) 		1726002018NRG24290920230633197 30/09/2023 Chandrakala bai 1726002018WL052618 Chandrakala bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 294229636 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24290920230633203 30/09/2023 SANTOSH BAI 1726002018WL052618 SANTOSH BAI 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 294229636 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
223 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24290920230633128 30/09/2023 Antar Singh 1726002018WL052612 Antar Singh 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 294229636 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
224 KHILCHIPUR MP-26-002-018-003/64
(CHAMARI) 		1726002018NRG24290920230633136 30/09/2023 Ravi 1726002018WL052612 Ravi 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 294229636 Ravi NARMADA JHABUA GRAMIN BANK(508515)
225 KHILCHIPUR MP-26-002-090-005/5-B
(SHERPURA) 		1726002090NRG24300920230634343 30/09/2023 SURAJ KUVAR 1726002090WL052742 SURAJ KUVAR 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 294229636 SURAJKUVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
226 KHILCHIPUR MP-26-002-025-003/111
(DARIYAPUR) 		1726002025NRG24300920230633680 30/09/2023 Durgalal 1726002025WL052689 Durgalal 00697 BKID0MG0327 884 884 Processed 09/11/2023 294229636 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
227 KHILCHIPUR MP-26-002-079-001/315
(SEMLIKALAN) 		1726002079NRG24300920230633954 30/09/2023 Rodi Bai 1726002079WL052712 Rodi Bai 00697 BKID0MG0356 663 663 Processed 10/11/2023 294229636 RodiBai STATE BANK OF INDIA(508548)
SubTotal 663 663
228 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG24300920230634332 30/09/2023 Mamta 1726002090WL052742 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294229636 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
229 KHILCHIPUR MP-26-002-018-003/79
(CHAMARI) 		1726002018NRG24290920230633138 30/09/2023 NEELAM 1726002018WL052612 NEELAM 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294229636 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
230 KHILCHIPUR MP-26-002-042-001/222
(GUGAHEDA) 		1726002042NRG24300920230633639 30/09/2023 Ladkunwar 1726002042WL052682 Ladkunwar 00703 AIRP0000001 1547 1547 Processed 09/11/2023 294229636 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002079NRG24300920230633957 30/09/2023 Neelesh 1726002079WL052712 Neelesh 00703 AIRP0000001 663 663 Processed 09/11/2023 294229636 Neelesh BANK OF BARODA(606985)
SubTotal 3536 3536
Total 307190 307190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300923APB_FTO_296401 AXIS BANK UTIB0003836 Bioara 1326
2 KHILCHIPUR MP1726002_300923APB_FTO_296401 Bank of Baroda BARB0RAJRAJ RAJGARH 2873
3 KHILCHIPUR MP1726002_300923APB_FTO_296401 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
4 KHILCHIPUR MP1726002_300923APB_FTO_296401 Bank of India BKID0009074 KHILCHIPUR 40222
5 KHILCHIPUR MP1726002_300923APB_FTO_296401 Bank of India BKID0009953 KURAWAR 1326
6 KHILCHIPUR MP1726002_300923APB_FTO_296401 Bank of India BKID0009956 BIAORA SSI 2652
7 KHILCHIPUR MP1726002_300923APB_FTO_296401 Bank of India BKID0009960 CHHAPIHEDA 21437
8 KHILCHIPUR MP1726002_300923APB_FTO_296401 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_300923APB_FTO_296401 Bank of India BKID0009966 JETPURKALA 26078
10 KHILCHIPUR MP1726002_300923APB_FTO_296401 Bank of India BKID0009968 DHABLIKALAN 10829
11 KHILCHIPUR MP1726002_300923APB_FTO_296401 HDFC bank HDFC0007632 Pachore 1326
12 KHILCHIPUR MP1726002_300923APB_FTO_296401 ICICI BANK ICIC0000766 RAJGARH 1547
13 KHILCHIPUR MP1726002_300923APB_FTO_296401 State Bank of India SBIN0006044 ADB KHILCHIPUR 16133
14 KHILCHIPUR MP1726002_300923APB_FTO_296401 State Bank of India SBIN0010807 JEERAPUR 221
15 KHILCHIPUR MP1726002_300923APB_FTO_296401 State Bank of India SBIN0030073 KHILCHIPUR 129506
16 KHILCHIPUR MP1726002_300923APB_FTO_296401 State Bank of India SBIN0030331 PHOOLKHEDI 1547
17 KHILCHIPUR MP1726002_300923APB_FTO_296401 State Bank of India SBIN0030339 SADIAKUWA 22763
18 KHILCHIPUR MP1726002_300923APB_FTO_296401 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
19 KHILCHIPUR MP1726002_300923APB_FTO_296401 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
20 KHILCHIPUR MP1726002_300923APB_FTO_296401 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
21 KHILCHIPUR MP1726002_300923APB_FTO_296401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
22 KHILCHIPUR MP1726002_300923APB_FTO_296401 India Post Payments Bank IPOS0000001 Rajgarh 1326
23 KHILCHIPUR MP1726002_300923APB_FTO_296401 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956
24 KHILCHIPUR MP1726002_300923APB_FTO_296401 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 884
25 KHILCHIPUR MP1726002_300923APB_FTO_296401 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 663
26 KHILCHIPUR MP1726002_300923APB_FTO_296401 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
27 KHILCHIPUR MP1726002_300923APB_FTO_296401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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