Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_141223APB_FTO_391549
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-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24141220230798760 14/12/2023 Jitendra 1726002080WL063482 Jitendra 00045 BARB0RAJRAJ 884 884 Processed 01/03/2024 477848665 Jitendra BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-080-003/25
(SEMLIKANKAD) 		1726002080NRG24141220230798777 14/12/2023 Sunita Sharma 1726002080WL063483 Sunita Sharma 00045 BARB0RAJRAJ 884 884 Processed 01/03/2024 477848665 SunitaSharma BANK OF BARODA(606985)
SubTotal 1768 1768
3 KHILCHIPUR MP-26-002-033-002/59-A
(DHUNWAKHEDI) 		1726002033NRG24121220230792363 14/12/2023 bhagwat Dangi 1726002033WL063140 bhagwat Dangi 00048 BKID0009074 1105 1105 Processed 01/03/2024 477848665 bhagwatDangi STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-033-002/66-A
(DHUNWAKHEDI) 		1726002033NRG24121220230792368 14/12/2023 Vishal 1726002033WL063140 Vishal 00048 BKID0009074 1105 1105 Processed 01/03/2024 477848665 Vishal STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-037-001/1
(FATEHPUR) 		1726002037NRG24131220230798589 14/12/2023 Ramnarayan 1726002037WL063472 Ramnarayan 00048 BKID0009074 1547 1547 Processed 01/03/2024 477848665 Ramnarayan BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24131220230798590 14/12/2023 DEVILAL 1726002037WL063472 DEVILAL 00048 BKID0009074 1547 1547 Processed 01/03/2024 477848665 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 KHILCHIPUR MP-26-002-037-001/125
(FATEHPUR) 		1726002037NRG24131220230798610 14/12/2023 bhanwarlal 1726002037WL063472 bhanwarlal 00048 BKID0009074 1547 1547 Processed 01/03/2024 477848665 bhanwarlal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-037-001/131-B
(FATEHPUR) 		1726002037NRG24131220230798617 14/12/2023 Rambabu 1726002037WL063472 Rambabu 00048 BKID0009074 1547 1547 Processed 01/03/2024 477848665 Rambabu BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-037-001/21
(FATEHPUR) 		1726002037NRG24131220230798627 14/12/2023 kanchanbai 1726002037WL063472 kanchanbai 00048 BKID0009074 1547 1547 Processed 01/03/2024 477848665 kanchanbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-037-001/21-B
(FATEHPUR) 		1726002037NRG24131220230798628 14/12/2023 RAMESHAVAR 1726002037WL063472 RAMESHAVAR 00048 BKID0009074 1547 1547 Processed 01/03/2024 477848665 RAMESHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-037-001/27
(FATEHPUR) 		1726002037NRG24131220230798629 14/12/2023 mangilal 1726002037WL063472 mangilal 00048 BKID0009074 1547 1547 Processed 01/03/2024 477848665 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-037-001/27
(FATEHPUR) 		1726002037NRG24131220230798630 14/12/2023 Santibai 1726002037WL063472 Santibai 00048 BKID0009074 1547 1547 Processed 01/03/2024 477848665 Santibai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-037-001/31
(FATEHPUR) 		1726002037NRG24131220230798638 14/12/2023 Sanjay dangi 1726002037WL063473 Sanjay dangi 00048 BKID0009074 1547 1547 Processed 01/03/2024 477848665 Sanjaydangi BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-072-005/7-B
(RICHHADIYA) 		1726002072NRG24131220230796999 14/12/2023 ramesh 1726002072WL063378 ramesh 00048 BKID0009074 1547 1547 Processed 01/03/2024 477848665 ramesh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-080-002/17
(SEMLIKANKAD) 		1726002080NRG24141220230798748 14/12/2023 KUMERSINGH 1726002080WL063482 KUMERSINGH 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 KUMERSINGH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-080-002/191
(SEMLIKANKAD) 		1726002080NRG24141220230798749 14/12/2023 Prem 1726002080WL063482 Prem 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 Prem STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002080NRG24141220230798751 14/12/2023 Amarsingh 1726002080WL063482 Amarsingh 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 Amarsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-080-002/5-A
(SEMLIKANKAD) 		1726002080NRG24141220230798753 14/12/2023 Amaribai 1726002080WL063482 Amaribai 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 Amaribai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24141220230798754 14/12/2023 Kalusingh 1726002080WL063482 Kalusingh 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24141220230798758 14/12/2023 Gopal 1726002080WL063482 Gopal 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 Gopal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-080-003/12
(SEMLIKANKAD) 		1726002080NRG24141220230798767 14/12/2023 Durga Prasad 1726002080WL063483 Durga Prasad 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 DurgaPrasad BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-080-003/12-A
(SEMLIKANKAD) 		1726002080NRG24141220230798769 14/12/2023 DHARMENDRA SHARMA 1726002080WL063483 DHARMENDRA SHARMA 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 DHARMENDRASHARMA BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-080-003/22
(SEMLIKANKAD) 		1726002080NRG24141220230798774 14/12/2023 Govind Sharma 1726002080WL063483 Govind Sharma 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 GovindSharma STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-080-003/38-C
(SEMLIKANKAD) 		1726002080NRG24141220230798785 14/12/2023 Dhirap singh 1726002080WL063483 Dhirap singh 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 Dhirapsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-080-003/38-C
(SEMLIKANKAD) 		1726002080NRG24141220230798786 14/12/2023 Seema bai 1726002080WL063483 Seema bai 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 Seemabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-080-003/42
(SEMLIKANKAD) 		1726002080NRG24141220230798789 14/12/2023 Madhulal 1726002080WL063483 Madhulal 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 Madhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 KHILCHIPUR MP-26-002-080-003/42-A
(SEMLIKANKAD) 		1726002080NRG24141220230798790 14/12/2023 MADAN 1726002080WL063483 MADAN 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 MADAN BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-080-003/42-A
(SEMLIKANKAD) 		1726002080NRG24141220230798791 14/12/2023 Manjubai 1726002080WL063483 Manjubai 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 Manjubai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-080-003/7
(SEMLIKANKAD) 		1726002080NRG24141220230798801 14/12/2023 Parmanand Sharma 1726002080WL063483 Parmanand Sharma 00048 BKID0009074 884 884 Processed 01/03/2024 477848665 ParmanandSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
30 KHILCHIPUR MP-26-002-033-002/59
(DHUNWAKHEDI) 		1726002033NRG24121220230792362 14/12/2023 kanhiyalal 1726002033WL063140 kanhiyalal 00048 BKID0009960 1105 1105 Processed 01/03/2024 477848665 kanhiyalal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-033-002/65-A
(DHUNWAKHEDI) 		1726002033NRG24121220230792365 14/12/2023 rambagas 1726002033WL063140 rambagas 00048 BKID0009960 1105 1105 Processed 01/03/2024 477848665 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-033-002/66
(DHUNWAKHEDI) 		1726002033NRG24121220230792366 14/12/2023 shrinath 1726002033WL063140 shrinath 00048 BKID0009960 1105 1105 Processed 01/03/2024 477848665 shrinath BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-002/80
(DHUNWAKHEDI) 		1726002033NRG24121220230792369 14/12/2023 ratanlal 1726002033WL063140 ratanlal 00048 BKID0009960 1105 1105 Processed 01/03/2024 477848665 ratanlal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-091-002/143
(BARKHEDABHOJA) 		1726002091NRG24141220230799083 14/12/2023 ROHIT 1726002091WL063503 ROHIT 00048 BKID0009960 1326 1326 Processed 01/03/2024 477848665 ROHIT BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-091-002/161
(BARKHEDABHOJA) 		1726002091NRG24141220230799084 14/12/2023 Shiv narayan 1726002091WL063503 Shiv narayan 00048 BKID0009960 1326 1326 Processed 01/03/2024 477848665 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-091-002/161-A
(BARKHEDABHOJA) 		1726002091NRG24141220230799086 14/12/2023 SHILABAI 1726002091WL063503 SHILABAI 00048 BKID0009960 1326 1326 Processed 01/03/2024 477848665 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
37 KHILCHIPUR MP-26-002-037-001/110
(FATEHPUR) 		1726002037NRG24131220230798603 14/12/2023 shankarlal 1726002037WL063472 shankarlal 00048 BKID0009966 1547 1547 Processed 01/03/2024 477848665 shankarlal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-037-001/125
(FATEHPUR) 		1726002037NRG24131220230798612 14/12/2023 Kanwarlal 1726002037WL063472 Kanwarlal 00048 BKID0009966 1547 1547 Processed 01/03/2024 477848665 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-037-001/19-A
(FATEHPUR) 		1726002037NRG24131220230798624 14/12/2023 mangibai 1726002037WL063472 mangibai 00048 BKID0009966 1547 1547 Processed 01/03/2024 477848665 mangibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-037-001/19-A
(FATEHPUR) 		1726002037NRG24131220230798623 14/12/2023 mangibai 1726002037WL063472 mangibai 00048 BKID0009966 1547 1547 Processed 01/03/2024 477848665 mangibai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-069-001/112
(PIPLIYAKALAN) 		1726002069NRG24141220230800579 14/12/2023 Kalu 1726002069WL063591 Kalu 00048 BKID0009966 1326 1326 Processed 01/03/2024 477848665 Kalu BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-069-001/112
(PIPLIYAKALAN) 		1726002069NRG24141220230800580 14/12/2023 Lila bai 1726002069WL063591 Lila bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 477848665 Lilabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-069-001/369
(PIPLIYAKALAN) 		1726002069NRG24141220230800581 14/12/2023 narsang 1726002069WL063591 narsang 00048 BKID0009966 1326 1326 Processed 01/03/2024 477848665 narsang BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-069-001/391-A
(PIPLIYAKALAN) 		1726002069NRG24141220230800582 14/12/2023 Gokul 1726002069WL063591 Gokul 00048 BKID0009966 1326 1326 Processed 01/03/2024 477848665 Gokul BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-069-001/391-A
(PIPLIYAKALAN) 		1726002069NRG24141220230800583 14/12/2023 Lalta bai 1726002069WL063591 Lalta bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 477848665 Laltabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-069-001/500
(PIPLIYAKALAN) 		1726002069NRG24141220230800584 14/12/2023 bheru lal 1726002069WL063591 bheru lal 00048 BKID0009966 1326 1326 Processed 01/03/2024 477848665 bherulal STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-069-001/500
(PIPLIYAKALAN) 		1726002069NRG24141220230800585 14/12/2023 gyar si bai 1726002069WL063591 gyar si bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 477848665 gyarsibai BANK OF INDIA(508505)
SubTotal 15470 15470
48 KHILCHIPUR MP-26-002-068-004/32-A
(PAPDEL) 		1726002068NRG24131220230798228 14/12/2023 Vahid 1726002068WL063461 Vahid 00048 BKID0009968 221 221 Processed 01/03/2024 477848665 Vahid BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-068-004/48-A
(PAPDEL) 		1726002068NRG24131220230798229 14/12/2023 SIRAJ 1726002068WL063461 SIRAJ 00048 BKID0009968 221 221 Processed 01/03/2024 477848665 SIRAJ STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-068-004/65-A
(PAPDEL) 		1726002068NRG24131220230798234 14/12/2023 HAKIM 1726002068WL063461 HAKIM 00048 BKID0009968 221 221 Processed 01/03/2024 477848665 HAKIM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 KHILCHIPUR MP-26-002-068-004/83
(PAPDEL) 		1726002068NRG24131220230798240 14/12/2023 Mahbub 1726002068WL063461 Mahbub 00048 BKID0009968 221 221 Processed 01/03/2024 477848665 Mahbub BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-072-002/10
(RICHHADIYA) 		1726002072NRG24131220230797023 14/12/2023 Kaveri bai 1726002072WL063379 Kaveri bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 477848665 Kaveribai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-072-005/26-A
(RICHHADIYA) 		1726002072NRG24131220230796992 14/12/2023 Mangibai 1726002072WL063378 Mangibai 00048 BKID0009968 1547 1547 Processed 01/03/2024 477848665 Mangibai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-072-006/62-B
(RICHHADIYA) 		1726002072NRG24131220230797012 14/12/2023 biram 1726002072WL063378 biram 00048 BKID0009968 1547 1547 Processed 01/03/2024 477848665 biram STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-072-006/72-A
(RICHHADIYA) 		1726002072NRG24131220230797022 14/12/2023 Sanju Lal 1726002072WL063378 Sanju Lal 00048 BKID0009968 1547 1547 Processed 01/03/2024 477848665 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
56 KHILCHIPUR MP-26-002-037-001/108
(FATEHPUR) 		1726002037NRG24131220230798599 14/12/2023 PREMALATA 1726002037WL063472 PREMALATA 00415 SBIN0006044 1547 1547 Processed 01/03/2024 477848665 PREMALATA STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24131220230798602 14/12/2023 Choutmal 1726002037WL063472 Choutmal 00415 SBIN0006044 1547 1547 Processed 02/03/2024 477848665 Choutmal NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-037-001/21
(FATEHPUR) 		1726002037NRG24131220230798626 14/12/2023 devsingh 1726002037WL063472 devsingh 00415 SBIN0006044 1547 1547 Processed 01/03/2024 477848665 devsingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-072-002/54
(RICHHADIYA) 		1726002072NRG24131220230796939 14/12/2023 gitabai 1726002072WL063373 gitabai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 477848665 gitabai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24131220230797001 14/12/2023 Guddybai 1726002072WL063378 Guddybai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 477848665 Guddybai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24141220230798743 14/12/2023 Leelabai 1726002080WL063482 Leelabai 00415 SBIN0006044 884 884 Processed 01/03/2024 477848665 Leelabai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24141220230798742 14/12/2023 mangilal 1726002080WL063482 mangilal 00415 SBIN0006044 884 884 Processed 01/03/2024 477848665 mangilal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24141220230798755 14/12/2023 Prembai 1726002080WL063482 Prembai 00415 SBIN0006044 884 884 Processed 01/03/2024 477848665 Prembai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-080-003/5
(SEMLIKANKAD) 		1726002080NRG24141220230798796 14/12/2023 Hajarilal 1726002080WL063483 Hajarilal 00415 SBIN0006044 884 884 Processed 01/03/2024 477848665 Hajarilal HDFC BANK LTD(607152)
65 KHILCHIPUR MP-26-002-080-003/6
(SEMLIKANKAD) 		1726002080NRG24141220230798799 14/12/2023 Mahesh Kumar Sharma 1726002080WL063483 Mahesh Kumar Sharma 00415 SBIN0006044 884 884 Processed 01/03/2024 477848665 MaheshKumarSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 12155 12155
66 KHILCHIPUR MP-26-002-008-002/28
(BAROL) 		1726002008NRG24141220230800262 14/12/2023 SAMPAT BAI 1726002008WL063563 SAMPAT BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477848665 SAMPATBAI STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-008-005/28-A
(BAROL) 		1726002008NRG24141220230800268 14/12/2023 Radheshyam 1726002008WL063564 Radheshyam 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477848665 Radheshyam STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-033-002/20-A
(DHUNWAKHEDI) 		1726002033NRG24121220230792361 14/12/2023 Sunita 1726002033WL063140 Sunita 00415 SBIN0030073 1105 1105 Processed 01/03/2024 477848665 Sunita STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24131220230798591 14/12/2023 KOSHALYABAI 1726002037WL063472 KOSHALYABAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 KOSHALYABAI STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24131220230798592 14/12/2023 Ramkelas 1726002037WL063472 Ramkelas 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Ramkelas STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-037-001/101-B
(FATEHPUR) 		1726002037NRG24131220230798593 14/12/2023 Gangadar 1726002037WL063472 Gangadar 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Gangadar STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG24131220230798594 14/12/2023 KANWAR LAL 1726002037WL063472 KANWAR LAL 00415 SBIN0030073 1547 1547 Processed 02/03/2024 477848665 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG24131220230798596 14/12/2023 champalal 1726002037WL063472 champalal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 champalal STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-037-001/108
(FATEHPUR) 		1726002037NRG24131220230798598 14/12/2023 sivchran 1726002037WL063472 sivchran 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 sivchran STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-037-001/109
(FATEHPUR) 		1726002037NRG24131220230798600 14/12/2023 Rambabu 1726002037WL063472 Rambabu 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Rambabu STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24131220230798601 14/12/2023 AMAR SINGH 1726002037WL063472 AMAR SINGH 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 AMARSINGH STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-037-001/110
(FATEHPUR) 		1726002037NRG24131220230798604 14/12/2023 Visnuprasad 1726002037WL063472 Visnuprasad 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Visnuprasad STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-037-001/115
(FATEHPUR) 		1726002037NRG24131220230798605 14/12/2023 Baje singh dangi 1726002037WL063472 Baje singh dangi 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Bajesinghdangi BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-037-001/121
(FATEHPUR) 		1726002037NRG24131220230798607 14/12/2023 Ramkishan 1726002037WL063472 Ramkishan 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Ramkishan STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-037-001/121
(FATEHPUR) 		1726002037NRG24131220230798606 14/12/2023 Ramkishan 1726002037WL063472 Ramkishan 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Ramkishan FINO PAYMENTS BANK LTD(608001)
81 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002037NRG24131220230798608 14/12/2023 sivnarayan 1726002037WL063472 sivnarayan 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 sivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002037NRG24131220230798609 14/12/2023 ukarlal 1726002037WL063472 ukarlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477848665 ukarlal STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-037-001/125
(FATEHPUR) 		1726002037NRG24131220230798611 14/12/2023 kesharbai 1726002037WL063472 kesharbai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 kesharbai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-037-001/128-B
(FATEHPUR) 		1726002037NRG24131220230798614 14/12/2023 Badrilal 1726002037WL063472 Badrilal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Badrilal STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-037-001/131
(FATEHPUR) 		1726002037NRG24131220230798615 14/12/2023 BHAGWAN SINGH 1726002037WL063472 BHAGWAN SINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477848665 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-037-001/131
(FATEHPUR) 		1726002037NRG24131220230798616 14/12/2023 KUSHALDANGI 1726002037WL063472 KUSHALDANGI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477848665 KUSHALDANGI STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-037-001/18
(FATEHPUR) 		1726002037NRG24131220230798618 14/12/2023 BHANWARLAL 1726002037WL063472 BHANWARLAL 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 BHANWARLAL STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-037-001/18
(FATEHPUR) 		1726002037NRG24131220230798620 14/12/2023 RAMBABU 1726002037WL063472 RAMBABU 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-037-001/18
(FATEHPUR) 		1726002037NRG24131220230798619 14/12/2023 RODIBAI 1726002037WL063472 RODIBAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 RODIBAI STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-037-001/19
(FATEHPUR) 		1726002037NRG24131220230798622 14/12/2023 Harisingh 1726002037WL063472 Harisingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Harisingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-037-001/19
(FATEHPUR) 		1726002037NRG24131220230798621 14/12/2023 Harisingh 1726002037WL063472 Harisingh 00415 SBIN0030073 1547 1547 Processed 02/03/2024 477848665 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG24131220230798631 14/12/2023 koshlya bai 1726002037WL063472 koshlya bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 koshlyabai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG24131220230798632 14/12/2023 vishnu 1726002037WL063473 vishnu 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 vishnu STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002037NRG24131220230798634 14/12/2023 badam bai 1726002037WL063473 badam bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 badambai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002037NRG24131220230798633 14/12/2023 prabulal 1726002037WL063473 prabulal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 prabulal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-037-001/30-A
(FATEHPUR) 		1726002037NRG24131220230798636 14/12/2023 Rameshar 1726002037WL063473 Rameshar 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-037-001/30-A
(FATEHPUR) 		1726002037NRG24131220230798635 14/12/2023 Rameshar 1726002037WL063473 Rameshar 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Rameshar BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-037-001/31
(FATEHPUR) 		1726002037NRG24131220230798637 14/12/2023 badrilal 1726002037WL063473 badrilal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 badrilal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-037-001/31-A
(FATEHPUR) 		1726002037NRG24131220230798640 14/12/2023 Hemraj 1726002037WL063473 Hemraj 00415 SBIN0030073 1547 1547 Processed 02/03/2024 477848665 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-037-001/31-A
(FATEHPUR) 		1726002037NRG24131220230798639 14/12/2023 koshlyabai 1726002037WL063473 koshlyabai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 koshlyabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-068-004/265
(PAPDEL) 		1726002068NRG24131220230798227 14/12/2023 RAMESHWAR GUPTA 1726002068WL063461 RAMESHWAR GUPTA 00415 SBIN0030073 221 221 Processed 02/03/2024 477848665 RAMESHWARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002072NRG24131220230796970 14/12/2023 gita bai 1726002072WL063378 gita bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 gitabai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-072-003/85
(RICHHADIYA) 		1726002072NRG24131220230796977 14/12/2023 badam bai 1726002072WL063378 badam bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 badambai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24131220230796981 14/12/2023 Radheshyam 1726002072WL063378 Radheshyam 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Radheshyam STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-072-003/91
(RICHHADIYA) 		1726002072NRG24131220230796984 14/12/2023 Amribai 1726002072WL063378 Amribai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Amribai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-072-005/17
(RICHHADIYA) 		1726002072NRG24131220230796986 14/12/2023 Dhapubai 1726002072WL063378 Dhapubai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-072-005/17-A
(RICHHADIYA) 		1726002072NRG24131220230796987 14/12/2023 Mangilal 1726002072WL063378 Mangilal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Mangilal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-072-005/20-B
(RICHHADIYA) 		1726002072NRG24131220230796989 14/12/2023 Premsingh 1726002072WL063378 Premsingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Premsingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-072-005/25-A
(RICHHADIYA) 		1726002072NRG24131220230796991 14/12/2023 Morsingh 1726002072WL063378 Morsingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477848665 Morsingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002080NRG24141220230798752 14/12/2023 Manghibai 1726002080WL063482 Manghibai 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Manghibai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24141220230798757 14/12/2023 Jasoda bai 1726002080WL063482 Jasoda bai 00415 SBIN0030073 884 884 Processed 02/03/2024 477848665 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24141220230798756 14/12/2023 Sutansingh 1726002080WL063482 Sutansingh 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Sutansingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24141220230798759 14/12/2023 DHAPUBAI 1726002080WL063482 DHAPUBAI 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 DHAPUBAI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24141220230798761 14/12/2023 Bhima 1726002080WL063483 Bhima 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Bhima STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-080-003/1-A
(SEMLIKANKAD) 		1726002080NRG24141220230798763 14/12/2023 Shankarlal 1726002080WL063483 Shankarlal 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Shankarlal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-080-003/11
(SEMLIKANKAD) 		1726002080NRG24141220230798765 14/12/2023 DINESH 1726002080WL063483 DINESH 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 DINESH STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-080-003/11
(SEMLIKANKAD) 		1726002080NRG24141220230798764 14/12/2023 Sapana 1726002080WL063483 Sapana 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Sapana STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-080-003/12-A
(SEMLIKANKAD) 		1726002080NRG24141220230798768 14/12/2023 Prembai 1726002080WL063483 Prembai 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Prembai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002080NRG24141220230798770 14/12/2023 Lakhan Sharma 1726002080WL063483 Lakhan Sharma 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 LakhanSharma STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-080-003/19
(SEMLIKANKAD) 		1726002080NRG24141220230798771 14/12/2023 Pavitra sharma 1726002080WL063483 Pavitra sharma 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Pavitrasharma STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-080-003/20
(SEMLIKANKAD) 		1726002080NRG24141220230798772 14/12/2023 Ashok Kumar Sharma 1726002080WL063483 Ashok Kumar Sharma 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 AshokKumarSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 KHILCHIPUR MP-26-002-080-003/23
(SEMLIKANKAD) 		1726002080NRG24141220230798775 14/12/2023 ASHOK SHARMA 1726002080WL063483 ASHOK SHARMA 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 ASHOKSHARMA STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002080NRG24141220230798779 14/12/2023 Ramessh 1726002080WL063483 Ramessh 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Ramessh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-080-003/31-B
(SEMLIKANKAD) 		1726002080NRG24141220230798780 14/12/2023 RAKESH 1726002080WL063483 RAKESH 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 RAKESH STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-080-003/35
(SEMLIKANKAD) 		1726002080NRG24141220230798782 14/12/2023 Gangaram 1726002080WL063483 Gangaram 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Gangaram STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-080-003/35
(SEMLIKANKAD) 		1726002080NRG24141220230798783 14/12/2023 Manjubai 1726002080WL063483 Manjubai 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Manjubai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-080-003/38
(SEMLIKANKAD) 		1726002080NRG24141220230798784 14/12/2023 Shantibai 1726002080WL063483 Shantibai 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Shantibai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-080-003/39
(SEMLIKANKAD) 		1726002080NRG24141220230798787 14/12/2023 Shetanbai 1726002080WL063483 Shetanbai 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Shetanbai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-080-003/45
(SEMLIKANKAD) 		1726002080NRG24141220230798793 14/12/2023 Dhula 1726002080WL063483 Dhula 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Dhula STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24141220230798794 14/12/2023 Amarsingh 1726002080WL063483 Amarsingh 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Amarsingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24141220230798795 14/12/2023 Manghibai 1726002080WL063483 Manghibai 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Manghibai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-080-003/5
(SEMLIKANKAD) 		1726002080NRG24141220230798797 14/12/2023 Kamalabai 1726002080WL063483 Kamalabai 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 Kamalabai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-080-003/6
(SEMLIKANKAD) 		1726002080NRG24141220230798798 14/12/2023 Murlidhar Sharma 1726002080WL063483 Murlidhar Sharma 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 MurlidharSharma STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24141220230798802 14/12/2023 SUNIL SHARMA 1726002080WL063483 SUNIL SHARMA 00415 SBIN0030073 884 884 Processed 01/03/2024 477848665 SUNILSHARMA STATE BANK OF INDIA(508548)
SubTotal 87295 87295
135 KHILCHIPUR MP-26-002-008-002/10-B
(BAROL) 		1726002008NRG24141220230800259 14/12/2023 Hajari 1726002008WL063563 Hajari 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477848665 Hajari STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-008-002/19
(BAROL) 		1726002008NRG24141220230800261 14/12/2023 Shankarlal 1726002008WL063563 Shankarlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477848665 Shankarlal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-008-002/19
(BAROL) 		1726002008NRG24141220230800260 14/12/2023 Shankarlal 1726002008WL063563 Shankarlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477848665 Shankarlal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-008-002/53
(BAROL) 		1726002008NRG24141220230800267 14/12/2023 Prabhulal 1726002008WL063563 Prabhulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477848665 Prabhulal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-008-002/53
(BAROL) 		1726002008NRG24141220230800266 14/12/2023 Prabhulal 1726002008WL063563 Prabhulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477848665 Prabhulal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-037-001/128
(FATEHPUR) 		1726002037NRG24131220230798613 14/12/2023 Shankarlal 1726002037WL063472 Shankarlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 Shankarlal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-068-002/5
(PAPDEL) 		1726002068NRG24131220230798223 14/12/2023 GOPAL 1726002068WL063461 GOPAL 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 GOPAL STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-068-002/5-C
(PAPDEL) 		1726002068NRG24131220230798224 14/12/2023 Rajendra singh 1726002068WL063461 Rajendra singh 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 Rajendrasingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-068-004/203
(PAPDEL) 		1726002068NRG24131220230798225 14/12/2023 RAJESH 1726002068WL063461 RAJESH 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 RAJESH STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-068-004/228
(PAPDEL) 		1726002068NRG24131220230798226 14/12/2023 Ranjeet Sahu 1726002068WL063461 Ranjeet Sahu 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 RanjeetSahu STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-068-004/58
(PAPDEL) 		1726002068NRG24131220230798230 14/12/2023 sattar khan 1726002068WL063461 sattar khan 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 sattarkhan STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-068-004/62
(PAPDEL) 		1726002068NRG24131220230798233 14/12/2023 EMNA 1726002068WL063461 EMNA 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 EMNA STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-068-004/62
(PAPDEL) 		1726002068NRG24131220230798232 14/12/2023 Salim Kha 1726002068WL063461 Salim Kha 00415 SBIN0030339 221 221 Rejected 12/03/2024 A/c Blocked or Frozen
148 KHILCHIPUR MP-26-002-068-004/65-B
(PAPDEL) 		1726002068NRG24131220230798235 14/12/2023 ALIM 1726002068WL063461 ALIM 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-068-004/74
(PAPDEL) 		1726002068NRG24131220230798236 14/12/2023 amin 1726002068WL063461 amin 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 amin STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-068-004/74
(PAPDEL) 		1726002068NRG24131220230798237 14/12/2023 NAPHISABI 1726002068WL063461 NAPHISABI 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 NAPHISABI STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-068-004/78
(PAPDEL) 		1726002068NRG24131220230798239 14/12/2023 NASIMBI 1726002068WL063461 NASIMBI 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 NASIMBI STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-068-004/78
(PAPDEL) 		1726002068NRG24131220230798238 14/12/2023 safeeq 1726002068WL063461 safeeq 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 safeeq STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-068-004/83
(PAPDEL) 		1726002068NRG24131220230798241 14/12/2023 RAISA 1726002068WL063461 RAISA 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 RAISA STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-068-004/84
(PAPDEL) 		1726002068NRG24131220230798242 14/12/2023 Eid Khan 1726002068WL063461 Eid Khan 00415 SBIN0030339 221 221 Processed 01/03/2024 477848665 EidKhan STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-072-001/15
(RICHHADIYA) 		1726002072NRG24131220230797083 14/12/2023 shivsingh 1726002072WL063385 shivsingh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 shivsingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-072-001/33
(RICHHADIYA) 		1726002072NRG24131220230796961 14/12/2023 shankar 1726002072WL063378 shankar 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 shankar STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-072-002/101
(RICHHADIYA) 		1726002072NRG24131220230797028 14/12/2023 Kesarbai 1726002072WL063379 Kesarbai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477848665 Kesarbai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-072-002/101
(RICHHADIYA) 		1726002072NRG24131220230797027 14/12/2023 phoolchand 1726002072WL063379 phoolchand 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477848665 phoolchand STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-072-002/21
(RICHHADIYA) 		1726002072NRG24131220230797029 14/12/2023 purilal 1726002072WL063379 purilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477848665 purilal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-072-002/22-A
(RICHHADIYA) 		1726002072NRG24131220230797032 14/12/2023 Mathribai 1726002072WL063379 Mathribai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477848665 Mathribai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-072-002/54
(RICHHADIYA) 		1726002072NRG24131220230796938 14/12/2023 panalal 1726002072WL063373 panalal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 panalal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-072-003/134
(RICHHADIYA) 		1726002072NRG24131220230797094 14/12/2023 gulab bai 1726002072WL063385 gulab bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 gulabbai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-072-003/134-A
(RICHHADIYA) 		1726002072NRG24131220230797095 14/12/2023 hemraj 1726002072WL063385 hemraj 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002072NRG24131220230796967 14/12/2023 prbhulal 1726002072WL063378 prbhulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 prbhulal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-072-003/162
(RICHHADIYA) 		1726002072NRG24131220230796974 14/12/2023 amarlal 1726002072WL063378 amarlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 amarlal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-072-003/171-A
(RICHHADIYA) 		1726002072NRG24131220230797098 14/12/2023 mangilal 1726002072WL063385 mangilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 mangilal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002072NRG24131220230796975 14/12/2023 shankarlal 1726002072WL063378 shankarlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 shankarlal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002072NRG24131220230796980 14/12/2023 HEERALAL 1726002072WL063378 HEERALAL 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 HEERALAL STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-072-003/87-B
(RICHHADIYA) 		1726002072NRG24131220230796982 14/12/2023 Gitaram 1726002072WL063378 Gitaram 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 Gitaram INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-072-005/15
(RICHHADIYA) 		1726002072NRG24131220230796985 14/12/2023 bansilal 1726002072WL063378 bansilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 bansilal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-072-005/2
(RICHHADIYA) 		1726002072NRG24091220230785155 14/12/2023 Rugnath 1726002072WL062726 Rugnath 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 Rugnath STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-072-005/2-A
(RICHHADIYA) 		1726002072NRG24091220230785156 14/12/2023 Gulab singh 1726002072WL062726 Gulab singh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 Gulabsingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-072-005/25
(RICHHADIYA) 		1726002072NRG24131220230796916 14/12/2023 nandram 1726002072WL063371 nandram 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 nandram STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-072-005/26
(RICHHADIYA) 		1726002072NRG24131220230796917 14/12/2023 Badambai 1726002072WL063371 Badambai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 Badambai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-072-005/27-B
(RICHHADIYA) 		1726002072NRG24131220230796994 14/12/2023 Ramprsad 1726002072WL063378 Ramprsad 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 Ramprsad STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-072-005/3
(RICHHADIYA) 		1726002072NRG24131220230796918 14/12/2023 Bapulal 1726002072WL063371 Bapulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 Bapulal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-072-005/38-A
(RICHHADIYA) 		1726002072NRG24131220230796996 14/12/2023 Shivsingh 1726002072WL063378 Shivsingh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 Shivsingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-072-005/49
(RICHHADIYA) 		1726002072NRG24131220230796997 14/12/2023 Amribai 1726002072WL063378 Amribai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 Amribai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-072-005/6
(RICHHADIYA) 		1726002072NRG24131220230796941 14/12/2023 Prem bai 1726002072WL063374 Prem bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 Prembai BANK OF BARODA(606985)
180 KHILCHIPUR MP-26-002-072-005/7
(RICHHADIYA) 		1726002072NRG24131220230796998 14/12/2023 Ghisalal 1726002072WL063378 Ghisalal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 Ghisalal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24131220230797000 14/12/2023 Madanlal 1726002072WL063378 Madanlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 Madanlal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-072-006/12-C
(RICHHADIYA) 		1726002072NRG24131220230797003 14/12/2023 kamlesh 1726002072WL063378 kamlesh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 kamlesh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-072-006/4
(RICHHADIYA) 		1726002072NRG24131220230797007 14/12/2023 mangilal 1726002072WL063378 mangilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 mangilal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-072-006/5
(RICHHADIYA) 		1726002072NRG24131220230797008 14/12/2023 mohan 1726002072WL063378 mohan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 mohan STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24131220230797017 14/12/2023 bhagwansingh 1726002072WL063378 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 bhagwansingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-072-006/71-B
(RICHHADIYA) 		1726002072NRG24131220230797019 14/12/2023 biramlal 1726002072WL063378 biramlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 biramlal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-072-006/71-D
(RICHHADIYA) 		1726002072NRG24131220230797021 14/12/2023 roshan 1726002072WL063378 roshan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 477848665 roshan STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-080-003/12
(SEMLIKANKAD) 		1726002080NRG24141220230798766 14/12/2023 Sumitrabai 1726002080WL063483 Sumitrabai 00415 SBIN0030339 884 884 Processed 01/03/2024 477848665 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 62322 62322
189 KHILCHIPUR MP-26-002-080-003/25
(SEMLIKANKAD) 		1726002080NRG24141220230798776 14/12/2023 Sunil Sharma 1726002080WL063483 Sunil Sharma 00555 YESB0000680 884 884 Processed 01/03/2024 477848665 SunilSharma BANK OF INDIA(508505)
SubTotal 884 884
190 KHILCHIPUR MP-26-002-080-002/191
(SEMLIKANKAD) 		1726002080NRG24141220230798750 14/12/2023 Laxmi 1726002080WL063482 Laxmi 00688 FINO0001001 884 884 Processed 01/03/2024 477848665 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
191 KHILCHIPUR MP-26-002-072-003/110-D
(RICHHADIYA) 		1726002072NRG24131220230796966 14/12/2023 Raishingh 1726002072WL063378 Raishingh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477848665 Raishingh FINO PAYMENTS BANK LTD(608001)
192 KHILCHIPUR MP-26-002-072-003/86-C
(RICHHADIYA) 		1726002072NRG24131220230796979 14/12/2023 Harsingh 1726002072WL063378 Harsingh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477848665 Harsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
193 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG24131220230798595 14/12/2023 Santosh Bai 1726002037WL063472 Santosh Bai 00697 BKID0MG0306 1547 1547 Processed 02/03/2024 477848665 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-037-001/32
(FATEHPUR) 		1726002037NRG24131220230798641 14/12/2023 vishnuprashad 1726002037WL063473 vishnuprashad 00697 BKID0MG0306 1547 1547 Processed 02/03/2024 477848665 vishnuprashad NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-072-001/15
(RICHHADIYA) 		1726002072NRG24131220230797084 14/12/2023 sugna bai 1726002072WL063385 sugna bai 00697 BKID0MG0306 1547 1547 Processed 02/03/2024 477848665 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-072-001/33-B
(RICHHADIYA) 		1726002072NRG24131220230796963 14/12/2023 bhagwan singh 1726002072WL063378 bhagwan singh 00697 BKID0MG0306 1547 1547 Processed 01/03/2024 477848665 bhagwansingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-072-003/105-B
(RICHHADIYA) 		1726002072NRG24131220230796965 14/12/2023 Kailash 1726002072WL063378 Kailash 00697 BKID0MG0306 1547 1547 Processed 02/03/2024 477848665 Kailash NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-072-006/24
(RICHHADIYA) 		1726002072NRG24131220230797004 14/12/2023 Dhapubai 1726002072WL063378 Dhapubai 00697 BKID0MG0306 1547 1547 Processed 02/03/2024 477848665 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24131220230797006 14/12/2023 mukesh 1726002072WL063378 mukesh 00697 BKID0MG0306 1547 1547 Processed 01/03/2024 477848665 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24131220230797016 14/12/2023 Koshalya 1726002072WL063378 Koshalya 00697 BKID0MG0306 1547 1547 Processed 01/03/2024 477848665 Koshalya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 KHILCHIPUR MP-26-002-080-002/130
(SEMLIKANKAD) 		1726002080NRG24141220230798744 14/12/2023 Ratan 1726002080WL063482 Ratan 00697 BKID0MG0306 884 884 Processed 02/03/2024 477848665 Ratan NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-080-002/131
(SEMLIKANKAD) 		1726002080NRG24141220230798745 14/12/2023 Bane Singh Vema 1726002080WL063482 Bane Singh Vema 00697 BKID0MG0306 884 884 Processed 02/03/2024 477848665 BaneSinghVema NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24141220230798747 14/12/2023 Bhanwarlal 1726002080WL063482 Bhanwarlal 00697 BKID0MG0306 884 884 Processed 02/03/2024 477848665 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24141220230798746 14/12/2023 Manjubai 1726002080WL063482 Manjubai 00697 BKID0MG0306 884 884 Processed 02/03/2024 477848665 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-080-003/22
(SEMLIKANKAD) 		1726002080NRG24141220230798773 14/12/2023 Ravi kumar 1726002080WL063483 Ravi kumar 00697 BKID0MG0306 884 884 Processed 02/03/2024 477848665 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
206 KHILCHIPUR MP-26-002-033-002/60
(DHUNWAKHEDI) 		1726002033NRG24121220230792364 14/12/2023 Pari Bai 1726002033WL063140 Pari Bai 00697 BKID0MG0327 1105 1105 Processed 02/03/2024 477848665 PariBai NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-091-002/161
(BARKHEDABHOJA) 		1726002091NRG24141220230799085 14/12/2023 Resham Bai 1726002091WL063503 Resham Bai 00697 BKID0MG0327 1326 1326 Processed 02/03/2024 477848665 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
208 KHILCHIPUR MP-26-002-033-002/66
(DHUNWAKHEDI) 		1726002033NRG24121220230792367 14/12/2023 leela bai 1726002033WL063140 leela bai 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477848665 leelabai NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG24131220230798597 14/12/2023 Kamlabai 1726002037WL063472 Kamlabai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477848665 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
210 KHILCHIPUR MP-26-002-037-001/32
(FATEHPUR) 		1726002037NRG24131220230798642 14/12/2023 kavrabai 1726002037WL063473 kavrabai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477848665 kavrabai NARMADA JHABUA GRAMIN BANK(508515)
211 KHILCHIPUR MP-26-002-072-005/6
(RICHHADIYA) 		1726002072NRG24131220230796940 14/12/2023 mangilal 1726002072WL063374 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477848665 mangilal NARMADA JHABUA GRAMIN BANK(508515)
212 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24131220230797018 14/12/2023 Rameshi bai 1726002072WL063378 Rameshi bai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477848665 Rameshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 256581 256581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_141223APB_FTO_391549 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1768
2 KHILCHIPUR MP1726002_141223APB_FTO_391549 Bank of India BKID0009074 KHILCHIPUR 30940
3 KHILCHIPUR MP1726002_141223APB_FTO_391549 Bank of India BKID0009960 CHHAPIHEDA 8398
4 KHILCHIPUR MP1726002_141223APB_FTO_391549 Bank of India BKID0009966 JETPURKALA 15470
5 KHILCHIPUR MP1726002_141223APB_FTO_391549 Bank of India BKID0009968 DHABLIKALAN 6851
6 KHILCHIPUR MP1726002_141223APB_FTO_391549 State Bank of India SBIN0006044 ADB KHILCHIPUR 12155
7 KHILCHIPUR MP1726002_141223APB_FTO_391549 State Bank of India SBIN0030073 KHILCHIPUR 87295
8 KHILCHIPUR MP1726002_141223APB_FTO_391549 State Bank of India SBIN0030339 SADIAKUWA 62322
9 KHILCHIPUR MP1726002_141223APB_FTO_391549 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 884
10 KHILCHIPUR MP1726002_141223APB_FTO_391549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 KHILCHIPUR MP1726002_141223APB_FTO_391549 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 KHILCHIPUR MP1726002_141223APB_FTO_391549 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 16796
13 KHILCHIPUR MP1726002_141223APB_FTO_391549 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2431
14 KHILCHIPUR MP1726002_141223APB_FTO_391549 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1105
15 KHILCHIPUR MP1726002_141223APB_FTO_391549 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6188

Download In Excel