Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290523APB_FTO_62278
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-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24290520230225017 29/05/2023 Lakhan singh 1726002018WL013948 Lakhan singh 00032 UTIB0001679 1326 1326 Processed 05/06/2023 086854747 Lakhansingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24290520230225115 29/05/2023 Krisna bai 1726002018WL013967 Krisna bai 00045 BARB0RAJDHA 1326 1326 Processed 05/06/2023 086854747 Krisnabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-004-003/46
(BAGHELA) 		1726002004NRG24290520230225138 29/05/2023 POOJA BAI 1726002004WL013969 POOJA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854747 POOJABAI STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-024-005/44-B
(DALUPURA) 		1726002024NRG24290520230225192 29/05/2023 GAYATRI 1726002024WL013979 GAYATRI 00045 BARB0RAJRAJ 1105 1105 Processed 05/06/2023 086854747 GAYATRI FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-024-005/44-B
(DALUPURA) 		1726002024NRG24290520230225191 29/05/2023 JAGDISH 1726002024WL013979 JAGDISH 00045 BARB0RAJRAJ 1105 1105 Processed 05/06/2023 086854747 JAGDISH FINO PAYMENTS BANK LTD(608001)
6 KHILCHIPUR MP-26-002-024-005/66-A
(DALUPURA) 		1726002024NRG24290520230225203 29/05/2023 Kripal 1726002024WL013979 Kripal 00045 BARB0RAJRAJ 1105 1105 Rejected 05/06/2023 086854747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHILCHIPUR MP-26-002-024-006/40-A
(DALUPURA) 		1726002024NRG24290520230225208 29/05/2023 Mangibai 1726002024WL013979 Mangibai 00045 BARB0RAJRAJ 1105 1105 Processed 05/06/2023 086854747 Mangibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 KHILCHIPUR MP-26-002-086-003/77-A
(LIMBODA) 		1726002086NRG24290520230225051 29/05/2023 Rinku 1726002086WL013957 Rinku 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854747 Rinku BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-087-002/7-A
(BISANYA) 		1726002087NRG24290520230225751 29/05/2023 durgalal 1726002087WL014002 durgalal 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854747 durgalal BANK OF BARODA(606985)
SubTotal 8398 8398
10 KHILCHIPUR MP-26-002-004-003/46
(BAGHELA) 		1726002004NRG24290520230225135 29/05/2023 kanwarlal 1726002004WL013969 kanwarlal 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 kanwarlal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-004-003/46-A
(BAGHELA) 		1726002004NRG24290520230225139 29/05/2023 Devilal Ahirwal 1726002004WL013969 Devilal Ahirwal 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 DevilalAhirwal BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-024-005/206
(DALUPURA) 		1726002024NRG24290520230225174 29/05/2023 koshaiyabai 1726002024WL013979 koshaiyabai 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854747 koshaiyabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-024-005/206-A
(DALUPURA) 		1726002024NRG24290520230225176 29/05/2023 Ansuyabai 1726002024WL013979 Ansuyabai 00048 BKID0009074 1105 1105 Processed 05/06/2023 086854747 Ansuyabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-046-003/101
(HINOTIYA) 		1726002046NRG24290520230225414 29/05/2023 keshar 1726002046WL013990 keshar 00048 BKID0009074 884 884 Processed 05/06/2023 086854747 keshar BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-046-003/111
(HINOTIYA) 		1726002046NRG24290520230225417 29/05/2023 SHIVNARAYAN DANGI 1726002046WL013990 SHIVNARAYAN DANGI 00048 BKID0009074 884 884 Processed 05/06/2023 086854747 SHIVNARAYANDANGI STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-046-003/111
(HINOTIYA) 		1726002046NRG24290520230225418 29/05/2023 shivnaryan dangi 1726002046WL013990 shivnaryan dangi 00048 BKID0009074 884 884 Processed 05/06/2023 086854747 shivnaryandangi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-046-003/2
(HINOTIYA) 		1726002046NRG24290520230225422 29/05/2023 gansyam 1726002046WL013990 gansyam 00048 BKID0009074 884 884 Processed 05/06/2023 086854747 gansyam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-046-003/2
(HINOTIYA) 		1726002046NRG24290520230225421 29/05/2023 GITA BAI SEN 1726002046WL013990 GITA BAI SEN 00048 BKID0009074 884 884 Processed 05/06/2023 086854747 GITABAISEN BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-046-003/2-A
(HINOTIYA) 		1726002046NRG24290520230225423 29/05/2023 rajesh 1726002046WL013990 rajesh 00048 BKID0009074 884 884 Processed 05/06/2023 086854747 rajesh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-046-003/2-A
(HINOTIYA) 		1726002046NRG24290520230225424 29/05/2023 RAJESH SEN 1726002046WL013990 RAJESH SEN 00048 BKID0009074 663 663 Processed 05/06/2023 086854747 RAJESHSEN BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-046-003/206
(HINOTIYA) 		1726002046NRG24290520230225425 29/05/2023 HEERALAL DANGI 1726002046WL013990 HEERALAL DANGI 00048 BKID0009074 663 663 Processed 05/06/2023 086854747 HEERALALDANGI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-046-003/226-B
(HINOTIYA) 		1726002046NRG24290520230225431 29/05/2023 BABULAL SONDHIYA 1726002046WL013990 BABULAL SONDHIYA 00048 BKID0009074 663 663 Processed 05/06/2023 086854747 BABULALSONDHIYA STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-046-003/226-B
(HINOTIYA) 		1726002046NRG24290520230225430 29/05/2023 BABULAL SONDHIYA 1726002046WL013990 BABULAL SONDHIYA 00048 BKID0009074 663 663 Processed 05/06/2023 086854747 BABULALSONDHIYA STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-046-003/97
(HINOTIYA) 		1726002046NRG24290520230225434 29/05/2023 HARI SINGH DANGI 1726002046WL013990 HARI SINGH DANGI 00048 BKID0009074 884 884 Processed 05/06/2023 086854747 HARISINGHDANGI BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-046-003/97
(HINOTIYA) 		1726002046NRG24290520230225435 29/05/2023 RAMSUKHI BAI 1726002046WL013990 RAMSUKHI BAI 00048 BKID0009074 884 884 Processed 05/06/2023 086854747 RAMSUKHIBAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-046-003/98
(HINOTIYA) 		1726002046NRG24290520230225437 29/05/2023 prem bai 1726002046WL013990 prem bai 00048 BKID0009074 884 884 Processed 05/06/2023 086854747 prembai INDUSIND BANK(607189)
27 KHILCHIPUR MP-26-002-065-007/11-B
(MANDAKHEDA) 		1726002065NRG24290520230225396 29/05/2023 kalhas 1726002065WL013986 kalhas 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 kalhas STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-065-007/11-B
(MANDAKHEDA) 		1726002065NRG24290520230225395 29/05/2023 kalhas 1726002065WL013986 kalhas 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 kalhas BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-087-001/41
(BISANYA) 		1726002087NRG24290520230225763 29/05/2023 BIRAM SINGH 1726002087WL014004 BIRAM SINGH 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 BIRAMSINGH BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-087-001/90
(BISANYA) 		1726002087NRG24290520230225767 29/05/2023 BHERU 1726002087WL014004 BHERU 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 BHERU BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-087-001/90
(BISANYA) 		1726002087NRG24290520230225768 29/05/2023 Radha bai 1726002087WL014004 Radha bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 Radhabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-087-002/235
(BISANYA) 		1726002087NRG24290520230225733 29/05/2023 Kishnabai 1726002087WL014000 Kishnabai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 Kishnabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002087NRG24290520230225757 29/05/2023 ajabsingh 1726002087WL014003 ajabsingh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 ajabsingh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002087NRG24290520230225758 29/05/2023 Bulibai 1726002087WL014003 Bulibai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 Bulibai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002087NRG24290520230225807 29/05/2023 gopal 1726002087WL014011 gopal 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 gopal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002087NRG24290520230225806 29/05/2023 Gopal 1726002087WL014011 Gopal 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 Gopal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002087NRG24290520230225735 29/05/2023 anarsingh 1726002087WL014000 anarsingh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 anarsingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002087NRG24290520230225734 29/05/2023 anarsingh 1726002087WL014000 anarsingh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854747 anarsingh BANK OF INDIA(508505)
SubTotal 31382 31382
39 KHILCHIPUR MP-26-002-046-003/98
(HINOTIYA) 		1726002046NRG24290520230225439 29/05/2023 SEEMA DANGI 1726002046WL013990 SEEMA DANGI 00048 BKID0009960 884 884 Processed 05/06/2023 086854747 SEEMADANGI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-087-003/13
(BISANYA) 		1726002087NRG24290520230225813 29/05/2023 rukamni bai 1726002087WL014012 rukamni bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854747 rukamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
41 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24290520230225114 29/05/2023 kamal singh 1726002018WL013967 kamal singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 kamalsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-046-003/222-A
(HINOTIYA) 		1726002046NRG24290520230225428 29/05/2023 BHANWARLAL GOURH 1726002046WL013990 BHANWARLAL GOURH 00048 BKID0009966 663 663 Processed 05/06/2023 086854747 BHANWARLALGOURH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-046-003/222-A
(HINOTIYA) 		1726002046NRG24290520230225429 29/05/2023 LILA BAI GOURH 1726002046WL013990 LILA BAI GOURH 00048 BKID0009966 663 663 Processed 05/06/2023 086854747 LILABAIGOURH INDUSIND BANK(607189)
44 KHILCHIPUR MP-26-002-046-003/97
(HINOTIYA) 		1726002046NRG24290520230225436 29/05/2023 RAJESH 1726002046WL013990 RAJESH 00048 BKID0009966 884 884 Processed 05/06/2023 086854747 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24290520230225811 29/05/2023 PAWAN 1726002087WL014012 PAWAN 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 PAWAN BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24290520230225810 29/05/2023 RAJESH 1726002087WL014012 RAJESH 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 RAJESH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002087NRG24290520230225781 29/05/2023 Mahesh Dangi 1726002087WL014007 Mahesh Dangi 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 MaheshDangi BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-087-001/23
(BISANYA) 		1726002087NRG24290520230225778 29/05/2023 nanuram 1726002087WL014006 nanuram 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 nanuram BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24290520230225718 29/05/2023 Gangaram 1726002087WL013999 Gangaram 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Gangaram BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-087-001/30
(BISANYA) 		1726002087NRG24290520230225724 29/05/2023 Solta bai 1726002087WL013999 Solta bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Soltabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-087-001/30
(BISANYA) 		1726002087NRG24290520230225723 29/05/2023 Solta bai 1726002087WL013999 Solta bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Soltabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-087-001/41
(BISANYA) 		1726002087NRG24290520230225764 29/05/2023 ANOKH BAI 1726002087WL014004 ANOKH BAI 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 ANOKHBAI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002087NRG24290520230225766 29/05/2023 Govind varma 1726002087WL014004 Govind varma 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Govindvarma BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002087NRG24290520230225769 29/05/2023 bapulal 1726002087WL014005 bapulal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 bapulal FINO PAYMENTS BANK LTD(608001)
55 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002087NRG24290520230225770 29/05/2023 rupabai 1726002087WL014005 rupabai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 rupabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002087NRG24290520230225771 29/05/2023 DALI BAI 1726002087WL014005 DALI BAI 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 DALIBAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002087NRG24290520230225772 29/05/2023 ramlal 1726002087WL014005 ramlal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 ramlal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-087-001/55
(BISANYA) 		1726002087NRG24290520230225774 29/05/2023 Kamlabai 1726002087WL014005 Kamlabai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Kamlabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-087-001/58-C
(BISANYA) 		1726002087NRG24290520230225726 29/05/2023 Rakesh 1726002087WL013999 Rakesh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Rakesh FINO PAYMENTS BANK LTD(608001)
60 KHILCHIPUR MP-26-002-087-001/75
(BISANYA) 		1726002087NRG24290520230225779 29/05/2023 santosh 1726002087WL014006 santosh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 santosh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-087-001/78-A
(BISANYA) 		1726002087NRG24290520230225780 29/05/2023 rodilal 1726002087WL014006 rodilal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 rodilal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002087NRG24290520230225746 29/05/2023 shantabai 1726002087WL014002 shantabai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 shantabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002087NRG24290520230225745 29/05/2023 sultansingh 1726002087WL014002 sultansingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 sultansingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-087-002/153-A
(BISANYA) 		1726002087NRG24290520230225804 29/05/2023 Bhagwan Singh 1726002087WL014011 Bhagwan Singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 BhagwanSingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-087-002/180
(BISANYA) 		1726002087NRG24290520230225799 29/05/2023 mehrvan singh 1726002087WL014010 mehrvan singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 mehrvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002087NRG24290520230225801 29/05/2023 Balu Singh 1726002087WL014010 Balu Singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 BaluSingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002087NRG24290520230225800 29/05/2023 Ratan Bai 1726002087WL014010 Ratan Bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 RatanBai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-087-002/19
(BISANYA) 		1726002087NRG24290520230225738 29/05/2023 gangabai 1726002087WL014001 gangabai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 gangabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002087NRG24290520230225729 29/05/2023 barjmohan 1726002087WL014000 barjmohan 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 barjmohan BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002087NRG24290520230225728 29/05/2023 berajmohan 1726002087WL014000 berajmohan 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 berajmohan BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-087-002/20
(BISANYA) 		1726002087NRG24290520230225742 29/05/2023 sabalsingh 1726002087WL014001 sabalsingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 sabalsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002087NRG24290520230225743 29/05/2023 Lakhan 1726002087WL014001 Lakhan 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Lakhan BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002087NRG24290520230225755 29/05/2023 Devilal 1726002087WL014003 Devilal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Devilal STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002087NRG24290520230225748 29/05/2023 vikramsingh 1726002087WL014002 vikramsingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 vikramsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002087NRG24290520230225747 29/05/2023 vikramsingh 1726002087WL014002 vikramsingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 vikramsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-087-002/37-B
(BISANYA) 		1726002087NRG24290520230225760 29/05/2023 bhuli Bai 1726002087WL014003 bhuli Bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 bhuliBai AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24290520230225787 29/05/2023 Dipak 1726002087WL014008 Dipak 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Dipak BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002087NRG24290520230225736 29/05/2023 magilal 1726002087WL014000 magilal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 magilal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002087NRG24290520230225737 29/05/2023 Mangilal 1726002087WL014000 Mangilal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Mangilal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002087NRG24290520230225790 29/05/2023 dulesingh 1726002087WL014008 dulesingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 dulesingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002087NRG24290520230225789 29/05/2023 Dulesingh 1726002087WL014008 Dulesingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Dulesingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002087NRG24290520230225791 29/05/2023 Dilip Singh 1726002087WL014008 Dilip Singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 DilipSingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002087NRG24290520230225792 29/05/2023 Raju 1726002087WL014008 Raju 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002087NRG24290520230225752 29/05/2023 Jagdish 1726002087WL014002 Jagdish 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Jagdish BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002087NRG24290520230225753 29/05/2023 Santrabai 1726002087WL014002 Santrabai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Santrabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002087NRG24290520230225754 29/05/2023 Rambabu 1726002087WL014002 Rambabu 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-087-002/95
(BISANYA) 		1726002087NRG24290520230225802 29/05/2023 magilal sisodiya 1726002087WL014010 magilal sisodiya 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 magilalsisodiya BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-087-003/22
(BISANYA) 		1726002087NRG24290520230225783 29/05/2023 sirelal 1726002087WL014007 sirelal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 sirelal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-087-003/67
(BISANYA) 		1726002087NRG24290520230225776 29/05/2023 Buribal 1726002087WL014005 Buribal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 Buribal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-087-003/67
(BISANYA) 		1726002087NRG24290520230225777 29/05/2023 rambabu 1726002087WL014005 rambabu 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 rambabu BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-087-003/78
(BISANYA) 		1726002087NRG24290520230225815 29/05/2023 jadav bai 1726002087WL014012 jadav bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854747 jadavbai BANK OF INDIA(508505)
SubTotal 65858 65858
92 KHILCHIPUR MP-26-002-058-010/53-C
(KHOKHEDA) 		1726002058NRG24280520230219629 29/05/2023 tanwer singh 1726002058WL013499 tanwer singh 00048 BKID0009968 52 52 Processed 05/06/2023 086854747 tanwersingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-086-003/77-A
(LIMBODA) 		1726002086NRG24290520230225050 29/05/2023 dashrath singh 1726002086WL013957 dashrath singh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854747 dashrathsingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-086-003/90
(LIMBODA) 		1726002086NRG24290520230225053 29/05/2023 SHILA BAI 1726002086WL013957 SHILA BAI 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854747 SHILABAI BANK OF INDIA(508505)
SubTotal 2704 2704
95 KHILCHIPUR MP-26-002-004-003/15
(BAGHELA) 		1726002004NRG24290520230225132 29/05/2023 jagdish 1726002004WL013969 jagdish 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854747 jagdish STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-004-004/102
(BAGHELA) 		1726002004NRG24290520230225142 29/05/2023 balibai 1726002004WL013969 balibai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854747 balibai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-004-004/7
(BAGHELA) 		1726002004NRG24290520230225144 29/05/2023 PREMBAI 1726002004WL013969 PREMBAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854747 PREMBAI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-024-005/192
(DALUPURA) 		1726002024NRG24290520230225171 29/05/2023 narayansingh 1726002024WL013979 narayansingh 00415 SBIN0006044 1105 1105 Processed 05/06/2023 086854747 narayansingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-024-005/241
(DALUPURA) 		1726002024NRG24290520230225180 29/05/2023 purilal 1726002024WL013979 purilal 00415 SBIN0006044 1105 1105 Processed 05/06/2023 086854747 purilal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-024-005/44
(DALUPURA) 		1726002024NRG24290520230225188 29/05/2023 sardarbai 1726002024WL013979 sardarbai 00415 SBIN0006044 1105 1105 Processed 05/06/2023 086854747 sardarbai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-024-005/45
(DALUPURA) 		1726002024NRG24290520230225193 29/05/2023 jalamsingh 1726002024WL013979 jalamsingh 00415 SBIN0006044 1105 1105 Processed 05/06/2023 086854747 jalamsingh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-046-003/111-A
(HINOTIYA) 		1726002046NRG24290520230225420 29/05/2023 ALKAR SINGH DANGI 1726002046WL013990 ALKAR SINGH DANGI 00415 SBIN0006044 884 884 Processed 05/06/2023 086854747 ALKARSINGHDANGI BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-046-003/111-A
(HINOTIYA) 		1726002046NRG24290520230225419 29/05/2023 ALKAR SINGH DANGI 1726002046WL013990 ALKAR SINGH DANGI 00415 SBIN0006044 884 884 Processed 05/06/2023 086854747 ALKARSINGHDANGI STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-046-003/98
(HINOTIYA) 		1726002046NRG24290520230225438 29/05/2023 SURESH DANGI 1726002046WL013990 SURESH DANGI 00415 SBIN0006044 884 884 Processed 05/06/2023 086854747 SURESHDANGI STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-065-007/26-A
(MANDAKHEDA) 		1726002065NRG24290520230225398 29/05/2023 RANGLAL 1726002065WL013986 RANGLAL 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854747 RANGLAL STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-065-007/26-A
(MANDAKHEDA) 		1726002065NRG24290520230225397 29/05/2023 RANGLAL 1726002065WL013986 RANGLAL 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854747 RANGLAL STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-065-007/40
(MANDAKHEDA) 		1726002065NRG24290520230225400 29/05/2023 SANTRA BAI 1726002065WL013986 SANTRA BAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854747 SANTRABAI STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-065-007/40
(MANDAKHEDA) 		1726002065NRG24290520230225399 29/05/2023 SANTRA BAI 1726002065WL013986 SANTRA BAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854747 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-065-007/41
(MANDAKHEDA) 		1726002065NRG24290520230225402 29/05/2023 ANARSINGH 1726002065WL013986 ANARSINGH 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854747 ANARSINGH STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-065-007/41
(MANDAKHEDA) 		1726002065NRG24290520230225401 29/05/2023 ANARSINGH 1726002065WL013986 ANARSINGH 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854747 ANARSINGH STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-065-008/13
(MANDAKHEDA) 		1726002065NRG24290520230225403 29/05/2023 AMARLAL 1726002065WL013986 AMARLAL 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854747 AMARLAL STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002087NRG24290520230225786 29/05/2023 Biramsingh 1726002087WL014008 Biramsingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854747 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002087NRG24290520230225785 29/05/2023 Biramsingh 1726002087WL014008 Biramsingh 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854747 Biramsingh STATE BANK OF INDIA(508548)
SubTotal 22984 22984
114 KHILCHIPUR MP-26-002-087-002/58-D
(BISANYA) 		1726002087NRG24290520230225809 29/05/2023 Durgaprsad 1726002087WL014011 Durgaprsad 00415 SBIN0010503 1326 1326 Processed 05/06/2023 086854747 Durgaprsad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
115 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002087NRG24290520230225756 29/05/2023 Manjubai 1726002087WL014003 Manjubai 00415 SBIN0010807 1326 1326 Processed 05/06/2023 086854747 Manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 KHILCHIPUR MP-26-002-004-002/104-A
(BAGHELA) 		1726002004NRG24290520230225128 29/05/2023 suresh 1726002004WL013969 suresh 00415 SBIN0030073 663 663 Processed 05/06/2023 086854747 suresh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-004-002/39
(BAGHELA) 		1726002004NRG24290520230225130 29/05/2023 bagirath 1726002004WL013969 bagirath 00415 SBIN0030073 884 884 Processed 05/06/2023 086854747 bagirath STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-004-002/39
(BAGHELA) 		1726002004NRG24290520230225131 29/05/2023 Bhagirath 1726002004WL013969 Bhagirath 00415 SBIN0030073 884 884 Processed 05/06/2023 086854747 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-004-003/46
(BAGHELA) 		1726002004NRG24290520230225137 29/05/2023 MANGI BAI 1726002004WL013969 MANGI BAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 MANGIBAI BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-004-003/46-A
(BAGHELA) 		1726002004NRG24290520230225140 29/05/2023 Amaribai 1726002004WL013969 Amaribai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Amaribai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-004-004/29
(BAGHELA) 		1726002004NRG24290520230225143 29/05/2023 KALU 1726002004WL013969 KALU 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 KALU STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-004-004/87
(BAGHELA) 		1726002004NRG24290520230225145 29/05/2023 berulal 1726002004WL013969 berulal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 berulal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-004-004/87
(BAGHELA) 		1726002004NRG24290520230225146 29/05/2023 shmabai 1726002004WL013969 shmabai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 shmabai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-018-002/12
(CHAMARI) 		1726002018NRG24290520230225004 29/05/2023 chandra kala 1726002018WL013948 chandra kala 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 chandrakala STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-018-002/12
(CHAMARI) 		1726002018NRG24290520230225003 29/05/2023 Mohan lal 1726002018WL013948 Mohan lal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Mohanlal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24290520230225005 29/05/2023 kelash 1726002018WL013948 kelash 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 kelash STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24290520230225007 29/05/2023 HAMLATA 1726002018WL013948 HAMLATA 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 HAMLATA STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24290520230225006 29/05/2023 ram 1726002018WL013948 ram 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 ram STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-018-002/16
(CHAMARI) 		1726002018NRG24290520230225008 29/05/2023 Ramcharn 1726002018WL013948 Ramcharn 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Ramcharn STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-018-002/18
(CHAMARI) 		1726002018NRG24290520230225112 29/05/2023 Kala bai 1726002018WL013967 Kala bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Kalabai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-018-002/18
(CHAMARI) 		1726002018NRG24290520230225113 29/05/2023 Rameswar 1726002018WL013967 Rameswar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Rameswar BANK OF BARODA(606985)
132 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24290520230225009 29/05/2023 baje singh 1726002018WL013948 baje singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 bajesingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24290520230225011 29/05/2023 Mukesh 1726002018WL013948 Mukesh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Mukesh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002018NRG24290520230225010 29/05/2023 Sajan singh 1726002018WL013948 Sajan singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Sajansingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-018-002/29
(CHAMARI) 		1726002018NRG24290520230225116 29/05/2023 amirbai 1726002018WL013967 amirbai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 amirbai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-018-002/29-A
(CHAMARI) 		1726002018NRG24290520230225117 29/05/2023 Vishnu 1726002018WL013967 Vishnu 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Vishnu STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-018-002/3
(CHAMARI) 		1726002018NRG24290520230225012 29/05/2023 gajraj 1726002018WL013948 gajraj 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 gajraj STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-018-002/3
(CHAMARI) 		1726002018NRG24290520230225013 29/05/2023 mangi bai 1726002018WL013948 mangi bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 mangibai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-018-002/33
(CHAMARI) 		1726002018NRG24290520230225014 29/05/2023 Balu singh 1726002018WL013948 Balu singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Balusingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-018-002/33
(CHAMARI) 		1726002018NRG24290520230225015 29/05/2023 Lakhansingh 1726002018WL013948 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Lakhansingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-018-002/35
(CHAMARI) 		1726002018NRG24290520230225016 29/05/2023 kisanlal 1726002018WL013948 kisanlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 kisanlal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24290520230225119 29/05/2023 Dhirap singh 1726002018WL013967 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Dhirapsingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24290520230225120 29/05/2023 Santosh bai 1726002018WL013967 Santosh bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Santoshbai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-018-002/50
(CHAMARI) 		1726002018NRG24290520230225121 29/05/2023 Laxminaran 1726002018WL013967 Laxminaran 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Laxminaran STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24290520230225018 29/05/2023 Hari singh 1726002018WL013948 Hari singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Harisingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002018NRG24290520230225020 29/05/2023 kamal 1726002018WL013948 kamal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 kamal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-024-005/179
(DALUPURA) 		1726002024NRG24290520230225168 29/05/2023 biramsingh 1726002024WL013979 biramsingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 biramsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-024-005/179
(DALUPURA) 		1726002024NRG24290520230225169 29/05/2023 chandabai 1726002024WL013979 chandabai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 chandabai FINO PAYMENTS BANK LTD(608001)
149 KHILCHIPUR MP-26-002-024-005/179-A
(DALUPURA) 		1726002024NRG24290520230225170 29/05/2023 raju 1726002024WL013979 raju 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 raju STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-024-005/206-A
(DALUPURA) 		1726002024NRG24290520230225175 29/05/2023 RAMESHVAR 1726002024WL013979 RAMESHVAR 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 RAMESHVAR STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-024-005/221
(DALUPURA) 		1726002024NRG24290520230225177 29/05/2023 shivsingh 1726002024WL013979 shivsingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 shivsingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-024-005/224
(DALUPURA) 		1726002024NRG24290520230225178 29/05/2023 Laxminarayan 1726002024WL013979 Laxminarayan 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 Laxminarayan STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-024-005/241
(DALUPURA) 		1726002024NRG24290520230225181 29/05/2023 gayatribai 1726002024WL013979 gayatribai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 gayatribai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-024-005/253
(DALUPURA) 		1726002024NRG24290520230225182 29/05/2023 ramcharan 1726002024WL013979 ramcharan 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 ramcharan STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-024-005/253
(DALUPURA) 		1726002024NRG24290520230225183 29/05/2023 rekhabai 1726002024WL013979 rekhabai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 rekhabai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-024-005/40
(DALUPURA) 		1726002024NRG24290520230225184 29/05/2023 sardarbai 1726002024WL013979 sardarbai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 sardarbai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-024-005/42-A
(DALUPURA) 		1726002024NRG24290520230225186 29/05/2023 suganbai 1726002024WL013979 suganbai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 suganbai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-024-005/42-A
(DALUPURA) 		1726002024NRG24290520230225185 29/05/2023 suganbai 1726002024WL013979 suganbai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 suganbai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-024-005/44
(DALUPURA) 		1726002024NRG24290520230225187 29/05/2023 mangilal 1726002024WL013979 mangilal 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 mangilal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-024-005/44-A
(DALUPURA) 		1726002024NRG24290520230225189 29/05/2023 bajrang 1726002024WL013979 bajrang 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 bajrang STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-024-005/44-A
(DALUPURA) 		1726002024NRG24290520230225190 29/05/2023 balibai 1726002024WL013979 balibai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 balibai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-024-005/45
(DALUPURA) 		1726002024NRG24290520230225194 29/05/2023 methabbai 1726002024WL013979 methabbai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 methabbai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-024-005/47
(DALUPURA) 		1726002024NRG24290520230225196 29/05/2023 PREMBAI 1726002024WL013979 PREMBAI 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 PREMBAI BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-024-005/47
(DALUPURA) 		1726002024NRG24290520230225195 29/05/2023 RAMESH 1726002024WL013979 RAMESH 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 RAMESH STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-024-005/6
(DALUPURA) 		1726002024NRG24290520230225198 29/05/2023 dhapubai 1726002024WL013979 dhapubai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 dhapubai FINO PAYMENTS BANK LTD(608001)
166 KHILCHIPUR MP-26-002-024-005/6
(DALUPURA) 		1726002024NRG24290520230225197 29/05/2023 kanwarlal 1726002024WL013979 kanwarlal 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 kanwarlal FINO PAYMENTS BANK LTD(608001)
167 KHILCHIPUR MP-26-002-024-005/6-A
(DALUPURA) 		1726002024NRG24290520230225199 29/05/2023 balu 1726002024WL013979 balu 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 balu STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-024-005/6-A
(DALUPURA) 		1726002024NRG24290520230225200 29/05/2023 santoshbsi 1726002024WL013979 santoshbsi 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 santoshbsi BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-024-005/66
(DALUPURA) 		1726002024NRG24290520230225202 29/05/2023 dhulibai 1726002024WL013979 dhulibai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 dhulibai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-024-005/66
(DALUPURA) 		1726002024NRG24290520230225201 29/05/2023 kesharlal 1726002024WL013979 kesharlal 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 kesharlal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24290520230225205 29/05/2023 kailashbai 1726002024WL013979 kailashbai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 kailashbai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24290520230225204 29/05/2023 narbhesingh 1726002024WL013979 narbhesingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 narbhesingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-024-006/40
(DALUPURA) 		1726002024NRG24290520230225206 29/05/2023 dhapubai 1726002024WL013979 dhapubai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 dhapubai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-024-006/40-A
(DALUPURA) 		1726002024NRG24290520230225207 29/05/2023 chandarsingh 1726002024WL013979 chandarsingh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 chandarsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24290520230225210 29/05/2023 mokesh 1726002024WL013979 mokesh 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 mokesh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24290520230225211 29/05/2023 poojabai 1726002024WL013979 poojabai 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854747 poojabai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-046-003/217-B
(HINOTIYA) 		1726002046NRG24290520230225426 29/05/2023 KAMAL DANGI 1726002046WL013990 KAMAL DANGI 00415 SBIN0030073 663 663 Processed 05/06/2023 086854747 KAMALDANGI STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-046-003/226-C
(HINOTIYA) 		1726002046NRG24290520230225433 29/05/2023 LEKHARAJ SONDIYA 1726002046WL013990 LEKHARAJ SONDIYA 00415 SBIN0030073 663 663 Processed 05/06/2023 086854747 LEKHARAJSONDIYA STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-046-003/226-C
(HINOTIYA) 		1726002046NRG24290520230225432 29/05/2023 LEKHARAJ SONDIYA 1726002046WL013990 LEKHARAJ SONDIYA 00415 SBIN0030073 663 663 Processed 05/06/2023 086854747 LEKHARAJSONDIYA STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002087NRG24290520230225782 29/05/2023 sushila 1726002087WL014007 sushila 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 sushila STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-086-003/90
(LIMBODA) 		1726002086NRG24290520230225052 29/05/2023 ANAR SINGH 1726002086WL013957 ANAR SINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 ANARSINGH STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24290520230225720 29/05/2023 disnesh 1726002087WL013999 disnesh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 disnesh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002087NRG24290520230225730 29/05/2023 Bagvansingh 1726002087WL014000 Bagvansingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Bagvansingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002087NRG24290520230225731 29/05/2023 Rina bai 1726002087WL014000 Rina bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854747 Rinabai BANK OF INDIA(508505)
SubTotal 81328 81328
185 KHILCHIPUR MP-26-002-004-003/32
(BAGHELA) 		1726002004NRG24290520230225134 29/05/2023 Ratan Lal Sondhya 1726002004WL013969 Ratan Lal Sondhya 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854747 RatanLalSondhya STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-057-001/100
(KHERKHEDI) 		1726002057NRG24290520230225148 29/05/2023 biram lal 1726002057WL013971 biram lal 00415 SBIN0030339 884 884 Processed 05/06/2023 086854747 biramlal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-057-001/102
(KHERKHEDI) 		1726002057NRG24290520230225150 29/05/2023 nemechand 1726002057WL013971 nemechand 00415 SBIN0030339 884 884 Processed 05/06/2023 086854747 nemechand STATE BANK OF INDIA(508548)
SubTotal 3094 3094
188 KHILCHIPUR MP-26-002-087-002/175
(BISANYA) 		1726002087NRG24290520230225798 29/05/2023 narayan singh 1726002087WL014010 narayan singh 00689 AUBL0002309 1326 1326 Processed 05/06/2023 086854747 narayansingh BANK OF INDIA(508505)
SubTotal 1326 1326
189 KHILCHIPUR MP-26-002-004-004/102
(BAGHELA) 		1726002004NRG24290520230225141 29/05/2023 BIRAM ARWAL 1726002004WL013969 BIRAM ARWAL 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854747 BIRAMARWAL NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-057-001/100
(KHERKHEDI) 		1726002057NRG24290520230225149 29/05/2023 Rasukhibai 1726002057WL013971 Rasukhibai 00697 BKID0MG0306 884 884 Processed 05/06/2023 086854747 Rasukhibai NARMADA JHABUA GRAMIN BANK(508515)
191 KHILCHIPUR MP-26-002-086-003/77
(LIMBODA) 		1726002086NRG24290520230225048 29/05/2023 GENDALAL 1726002086WL013957 GENDALAL 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854747 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-086-003/77
(LIMBODA) 		1726002086NRG24290520230225049 29/05/2023 mangu bai 1726002086WL013957 mangu bai 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854747 mangubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
193 KHILCHIPUR MP-26-002-087-002/19-A
(BISANYA) 		1726002087NRG24290520230225740 29/05/2023 Devi singh 1726002087WL014001 Devi singh 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086854747 Devisingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 230776 230776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290523APB_FTO_62278 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_290523APB_FTO_62278 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_290523APB_FTO_62278 Bank of Baroda BARB0RAJRAJ RAJGARH 7072
4 KHILCHIPUR MP1726002_290523APB_FTO_62278 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
5 KHILCHIPUR MP1726002_290523APB_FTO_62278 Bank of India BKID0009074 KHILCHIPUR 31382
6 KHILCHIPUR MP1726002_290523APB_FTO_62278 Bank of India BKID0009960 CHHAPIHEDA 2210
7 KHILCHIPUR MP1726002_290523APB_FTO_62278 Bank of India BKID0009966 JETPURKALA 65858
8 KHILCHIPUR MP1726002_290523APB_FTO_62278 Bank of India BKID0009968 DHABLIKALAN 2704
9 KHILCHIPUR MP1726002_290523APB_FTO_62278 State Bank of India SBIN0006044 ADB KHILCHIPUR 22984
10 KHILCHIPUR MP1726002_290523APB_FTO_62278 State Bank of India SBIN0010503 GAIL JHABUA 1326
11 KHILCHIPUR MP1726002_290523APB_FTO_62278 State Bank of India SBIN0010807 JEERAPUR 1326
12 KHILCHIPUR MP1726002_290523APB_FTO_62278 State Bank of India SBIN0030073 KHILCHIPUR 81328
13 KHILCHIPUR MP1726002_290523APB_FTO_62278 State Bank of India SBIN0030339 SADIAKUWA 3094
14 KHILCHIPUR MP1726002_290523APB_FTO_62278 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
15 KHILCHIPUR MP1726002_290523APB_FTO_62278 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4862
16 KHILCHIPUR MP1726002_290523APB_FTO_62278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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