Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_311223APB_FTO_414558
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-26-002-064-002/128
(LAXMANPURA) 		1726002000NRG24301220230852841 31/12/2023 ANAR BAI 1726002WL066462 ANAR BAI 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685305768 ANARBAI BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-064-002/192
(LAXMANPURA) 		1726002000NRG24301220230852851 31/12/2023 Gaytri Bai 1726002WL066462 Gaytri Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685305768 GaytriBai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-072-002/2-A
(RICHHADIYA) 		1726002072NRG24301220230852246 31/12/2023 minashi bai 1726002072WL066443 minashi bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685305768 minashibai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-072-002/37-C
(RICHHADIYA) 		1726002072NRG24301220230852248 31/12/2023 basnti Bai 1726002072WL066443 basnti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685305768 basntiBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-075-004/11-A
(SADIYAKUWA) 		1726002075NRG24311220230853007 31/12/2023 Hemraj Tanwar 1726002075WL066476 Hemraj Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685305768 HemrajTanwar BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-075-004/13-B
(SADIYAKUWA) 		1726002075NRG24311220230853009 31/12/2023 Shobha 1726002075WL066476 Shobha 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685305768 Shobha BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-075-004/28-B
(SADIYAKUWA) 		1726002075NRG24311220230853024 31/12/2023 Bhagwan singh 1726002075WL066476 Bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685305768 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-075-007/12-A
(SADIYAKUWA) 		1726002075NRG24311220230853027 31/12/2023 Biram singh 1726002075WL066476 Biram singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685305768 Biramsingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-075-007/18-C
(SADIYAKUWA) 		1726002075NRG24311220230853037 31/12/2023 Ghanshyam 1726002075WL066476 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685305768 Ghanshyam BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-075-007/20-A
(SADIYAKUWA) 		1726002075NRG24311220230853042 31/12/2023 Kamalsingh 1726002075WL066476 Kamalsingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685305768 Kamalsingh HDFC BANK LTD(607152)
11 KHILCHIPUR MP-26-002-075-007/20-C
(SADIYAKUWA) 		1726002075NRG24311220230853046 31/12/2023 Souram bai 1726002075WL066476 Souram bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685305768 Sourambai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-075-007/4-C
(SADIYAKUWA) 		1726002075NRG24311220230853053 31/12/2023 Mukesh Tanwar 1726002075WL066476 Mukesh Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685305768 MukeshTanwar BANK OF BARODA(606985)
SubTotal 15912 15912
13 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002030NRG24301220230852315 31/12/2023 KALU SINGH 1726002030WL066447 KALU SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 685305768 KALUSINGH BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-063-003/23
(LASUDLI) 		1726002063NRG24311220230852965 31/12/2023 Shanti 1726002063WL066473 Shanti 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 Shanti BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-063-003/231
(LASUDLI) 		1726002063NRG24311220230852966 31/12/2023 Meharwan 1726002063WL066473 Meharwan 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 Meharwan BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-063-003/232
(LASUDLI) 		1726002063NRG24311220230852967 31/12/2023 Jagdish 1726002063WL066473 Jagdish 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 Jagdish BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002063NRG24311220230852969 31/12/2023 Ansuyia 1726002063WL066473 Ansuyia 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 Ansuyia BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002063NRG24311220230852968 31/12/2023 DULESINGH 1726002063WL066473 DULESINGH 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 DULESINGH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-063-003/29
(LASUDLI) 		1726002063NRG24311220230852977 31/12/2023 Prem SINGH 1726002063WL066473 Prem SINGH 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 PremSINGH BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-063-003/30
(LASUDLI) 		1726002063NRG24311220230852978 31/12/2023 baju 1726002063WL066473 baju 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 baju BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-063-003/39
(LASUDLI) 		1726002063NRG24311220230852949 31/12/2023 bhahrilal 1726002063WL066472 bhahrilal 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 bhahrilal NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-063-003/39
(LASUDLI) 		1726002063NRG24311220230852948 31/12/2023 Bharat singh 1726002063WL066472 Bharat singh 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-063-003/41
(LASUDLI) 		1726002063NRG24311220230852950 31/12/2023 balushingh 1726002063WL066472 balushingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 balushingh NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-063-003/41
(LASUDLI) 		1726002063NRG24311220230852952 31/12/2023 MANGILAL 1726002063WL066472 MANGILAL 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 MANGILAL BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24311220230852955 31/12/2023 BIRAM SINGH 1726002063WL066472 BIRAM SINGH 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 BIRAMSINGH BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24311220230852956 31/12/2023 LALIT 1726002063WL066472 LALIT 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 LALIT BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-063-003/63
(LASUDLI) 		1726002063NRG24311220230852959 31/12/2023 Parwat Bai 1726002063WL066472 Parwat Bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 ParwatBai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-064-002/116
(LAXMANPURA) 		1726002000NRG24301220230852831 31/12/2023 Suraj singh 1726002WL066462 Suraj singh 00048 BKID0009074 1326 1326 Rejected 13/03/2024 685305768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KHILCHIPUR MP-26-002-064-002/176
(LAXMANPURA) 		1726002000NRG24301220230852846 31/12/2023 Radha 1726002WL066462 Radha 00048 BKID0009074 1326 1326 Processed 13/03/2024 685305768 Radha FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-064-002/99-B
(LAXMANPURA) 		1726002000NRG24301220230852855 31/12/2023 Shri Om Dangi 1726002WL066462 Shri Om Dangi 00048 BKID0009074 1326 1326 Processed 13/03/2024 685305768 ShriOmDangi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-072-005/7-B
(RICHHADIYA) 		1726002072NRG24301220230852272 31/12/2023 ramesh 1726002072WL066443 ramesh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685305768 ramesh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-093-002/13
(ABHAYPUR) 		1726002093NRG24311220230852990 31/12/2023 AMRIBAI 1726002093WL066475 AMRIBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685305768 AMRIBAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-095-002/43-C
(BADRI) 		1726002095NRG24301220230852422 31/12/2023 suman 1726002095WL066454 suman 00048 BKID0009074 1547 1547 Processed 13/03/2024 685305768 suman BANK OF INDIA(508505)
SubTotal 31161 31161
34 KHILCHIPUR MP-26-002-064-002/99-A
(LAXMANPURA) 		1726002000NRG24301220230852854 31/12/2023 Suraj mal 1726002WL066462 Suraj mal 00048 BKID0009950 1326 1326 Processed 13/03/2024 685305768 Surajmal BANK OF INDIA(508505)
SubTotal 1326 1326
35 KHILCHIPUR MP-26-002-063-003/33
(LASUDLI) 		1726002063NRG24311220230852981 31/12/2023 bhuli bai 1726002063WL066473 bhuli bai 00048 BKID0009952 1547 1547 Processed 13/03/2024 685305768 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
36 KHILCHIPUR MP-26-002-093-003/47-A
(ABHAYPUR) 		1726002093NRG24311220230852999 31/12/2023 RAMAABAI 1726002093WL066475 RAMAABAI 00048 BKID0009956 1326 1326 Processed 13/03/2024 685305768 RAMAABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
37 KHILCHIPUR MP-26-002-048-002/101
(JATAMDI) 		1726002048NRG24301220230851942 31/12/2023 rambabu 1726002048WL066423 rambabu 00048 BKID0009960 1326 1326 Processed 13/03/2024 685305768 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-048-002/101
(JATAMDI) 		1726002048NRG24301220230851941 31/12/2023 rambabu 1726002048WL066423 rambabu 00048 BKID0009960 1326 1326 Processed 13/03/2024 685305768 rambabu BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-048-002/155
(JATAMDI) 		1726002048NRG24301220230851944 31/12/2023 Prem Bai 1726002048WL066423 Prem Bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685305768 PremBai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-048-002/155
(JATAMDI) 		1726002048NRG24301220230851943 31/12/2023 ramprashad 1726002048WL066423 ramprashad 00048 BKID0009960 1326 1326 Processed 13/03/2024 685305768 ramprashad STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-048-002/27
(JATAMDI) 		1726002048NRG24301220230851946 31/12/2023 Koushliya BAi 1726002048WL066423 Koushliya BAi 00048 BKID0009960 1326 1326 Processed 13/03/2024 685305768 KoushliyaBAi BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-048-002/27
(JATAMDI) 		1726002048NRG24301220230851945 31/12/2023 laxmi narayan 1726002048WL066423 laxmi narayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 685305768 laxminarayan BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-048-002/37-B
(JATAMDI) 		1726002048NRG24301220230851947 31/12/2023 ganpat 1726002048WL066423 ganpat 00048 BKID0009960 1326 1326 Processed 13/03/2024 685305768 ganpat BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-048-002/58
(JATAMDI) 		1726002048NRG24301220230851948 31/12/2023 devsingh 1726002048WL066423 devsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685305768 devsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-048-002/58
(JATAMDI) 		1726002048NRG24301220230851949 31/12/2023 Koshlya Bai 1726002048WL066423 Koshlya Bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685305768 KoshlyaBai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-048-003/110
(JATAMDI) 		1726002048NRG24301220230851951 31/12/2023 Mathraibai 1726002048WL066423 Mathraibai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685305768 Mathraibai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-048-003/110
(JATAMDI) 		1726002048NRG24301220230851950 31/12/2023 Moti Lal 1726002048WL066423 Moti Lal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685305768 MotiLal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-063-003/41
(LASUDLI) 		1726002063NRG24311220230852953 31/12/2023 REKHA BAI 1726002063WL066472 REKHA BAI 00048 BKID0009960 1547 1547 Processed 13/03/2024 685305768 REKHABAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-064-002/99-B
(LAXMANPURA) 		1726002000NRG24301220230852856 31/12/2023 Gaytri Bai 1726002WL066462 Gaytri Bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685305768 GaytriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
50 KHILCHIPUR MP-26-002-063-003/243
(LASUDLI) 		1726002063NRG24311220230852975 31/12/2023 BADAMBAI 1726002063WL066473 BADAMBAI 00048 BKID0009966 1547 1547 Processed 13/03/2024 685305768 BADAMBAI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-063-003/25
(LASUDLI) 		1726002063NRG24311220230852976 31/12/2023 geetabai 1726002063WL066473 geetabai 00048 BKID0009966 1547 1547 Processed 13/03/2024 685305768 geetabai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-063-003/33
(LASUDLI) 		1726002063NRG24311220230852980 31/12/2023 Gopi 1726002063WL066473 Gopi 00048 BKID0009966 1547 1547 Processed 13/03/2024 685305768 Gopi NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24311220230852954 31/12/2023 Devisingh 1726002063WL066472 Devisingh 00048 BKID0009966 1547 1547 Processed 13/03/2024 685305768 Devisingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-064-002/124
(LAXMANPURA) 		1726002000NRG24301220230852833 31/12/2023 SAVITRIBAI 1726002WL066462 SAVITRIBAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685305768 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-064-002/127-D
(LAXMANPURA) 		1726002000NRG24301220230852839 31/12/2023 Dwarka Prasad 1726002WL066462 Dwarka Prasad 00048 BKID0009966 1326 1326 Processed 13/03/2024 685305768 DwarkaPrasad FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
56 KHILCHIPUR MP-26-002-030-004/3
(DHAMNIYA) 		1726002030NRG24301220230852318 31/12/2023 Partapsingh 1726002030WL066447 Partapsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685305768 Partapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-030-005/12-B
(DHAMNIYA) 		1726002030NRG24301220230851650 31/12/2023 vishnu 1726002030WL066412 vishnu 00048 BKID0009968 1326 1326 Processed 13/03/2024 685305768 vishnu BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-072-005/26-A
(RICHHADIYA) 		1726002072NRG24301220230852267 31/12/2023 Mangibai 1726002072WL066443 Mangibai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685305768 Mangibai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-072-006/62-B
(RICHHADIYA) 		1726002072NRG24301220230852283 31/12/2023 biram 1726002072WL066443 biram 00048 BKID0009968 1326 1326 Processed 13/03/2024 685305768 biram STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-072-006/72-A
(RICHHADIYA) 		1726002072NRG24301220230852293 31/12/2023 Sanju Lal 1726002072WL066443 Sanju Lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685305768 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-095-001/46-B
(BADRI) 		1726002095NRG24301220230852421 31/12/2023 Kali Bai 1726002095WL066454 Kali Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685305768 KaliBai BANK OF INDIA(508505)
SubTotal 8177 8177
62 KHILCHIPUR MP-26-002-064-002/127-D
(LAXMANPURA) 		1726002000NRG24301220230852840 31/12/2023 Indira Dangi 1726002WL066462 Indira Dangi 00354 PUNB0683500 1326 1326 Processed 13/03/2024 685305768 IndiraDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 KHILCHIPUR MP-26-002-063-003/243
(LASUDLI) 		1726002063NRG24311220230852974 31/12/2023 SULTAN 1726002063WL066473 SULTAN 00415 SBIN0006044 1547 1547 Processed 13/03/2024 685305768 SULTAN INDIAN BANK(607105)
64 KHILCHIPUR MP-26-002-064-002/115-A
(LAXMANPURA) 		1726002000NRG24301220230852830 31/12/2023 Gajraj Dangi 1726002WL066462 Gajraj Dangi 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685305768 GajrajDangi STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-064-002/128
(LAXMANPURA) 		1726002000NRG24301220230852842 31/12/2023 RAM SINGH 1726002WL066462 RAM SINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685305768 RAMSINGH STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-064-002/47
(LAXMANPURA) 		1726002000NRG24301220230852853 31/12/2023 Dalubai 1726002WL066462 Dalubai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685305768 Dalubai FINO PAYMENTS BANK LTD(608001)
67 KHILCHIPUR MP-26-002-064-002/47
(LAXMANPURA) 		1726002000NRG24301220230852852 31/12/2023 Gori lal 1726002WL066462 Gori lal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685305768 Gorilal STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-075-007/14-D
(SADIYAKUWA) 		1726002075NRG24311220230853030 31/12/2023 Ramesh 1726002075WL066476 Ramesh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685305768 Ramesh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-075-007/20-A
(SADIYAKUWA) 		1726002075NRG24311220230853043 31/12/2023 Sardar bai 1726002075WL066476 Sardar bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685305768 Sardarbai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-093-001/25-B
(ABHAYPUR) 		1726002093NRG24311220230852988 31/12/2023 satyanarayan tomar 1726002093WL066475 satyanarayan tomar 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685305768 satyanarayantomar STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-093-002/13
(ABHAYPUR) 		1726002093NRG24311220230852989 31/12/2023 mohan 1726002093WL066475 mohan 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685305768 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-093-002/19
(ABHAYPUR) 		1726002093NRG24311220230852991 31/12/2023 bapulal 1726002093WL066475 bapulal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685305768 bapulal STATE BANK OF INDIA(508548)
SubTotal 13481 13481
73 KHILCHIPUR MP-26-002-026-003/61
(DEHRA) 		1726002026NRG24311220230852941 31/12/2023 Reshambai 1726002026WL066470 Reshambai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685305768 Reshambai FINO PAYMENTS BANK LTD(608001)
74 KHILCHIPUR MP-26-002-030-004/103
(DHAMNIYA) 		1726002030NRG24301220230851645 31/12/2023 SANGITA BAI 1726002030WL066412 SANGITA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 SANGITABAI STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-030-004/116
(DHAMNIYA) 		1726002030NRG24301220230852314 31/12/2023 prathwisingh 1726002030WL066447 prathwisingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 prathwisingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-030-004/140
(DHAMNIYA) 		1726002030NRG24301220230851648 31/12/2023 hamraj 1726002030WL066412 hamraj 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 hamraj STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-030-004/157
(DHAMNIYA) 		1726002030NRG24301220230852317 31/12/2023 kalusingh 1726002030WL066447 kalusingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 kalusingh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-063-003/16
(LASUDLI) 		1726002063NRG24311220230852962 31/12/2023 narayan 1726002063WL066473 narayan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685305768 narayan STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-063-003/16
(LASUDLI) 		1726002063NRG24311220230852963 31/12/2023 rajubai 1726002063WL066473 rajubai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685305768 rajubai NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-063-003/23
(LASUDLI) 		1726002063NRG24311220230852964 31/12/2023 Prem 1726002063WL066473 Prem 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Prem BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24311220230852970 31/12/2023 PAPUSINGH 1726002063WL066473 PAPUSINGH 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685305768 PAPUSINGH STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-063-003/240
(LASUDLI) 		1726002063NRG24311220230852973 31/12/2023 Manju bai 1726002063WL066473 Manju bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685305768 Manjubai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-063-003/240
(LASUDLI) 		1726002063NRG24311220230852972 31/12/2023 Manju bai 1726002063WL066473 Manju bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685305768 Manjubai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-063-003/38
(LASUDLI) 		1726002063NRG24311220230852982 31/12/2023 biram 1726002063WL066473 biram 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685305768 biram BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-063-003/38
(LASUDLI) 		1726002063NRG24311220230852983 31/12/2023 lila 1726002063WL066473 lila 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685305768 lila BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-063-003/41
(LASUDLI) 		1726002063NRG24311220230852951 31/12/2023 geeta 1726002063WL066472 geeta 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685305768 geeta STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-063-003/63
(LASUDLI) 		1726002063NRG24311220230852960 31/12/2023 rakesh 1726002063WL066472 rakesh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685305768 rakesh UNION BANK OF INDIA(508500)
88 KHILCHIPUR MP-26-002-063-003/9
(LASUDLI) 		1726002063NRG24311220230852961 31/12/2023 resham 1726002063WL066472 resham 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685305768 resham INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002000NRG24301220230852837 31/12/2023 premnarayan 1726002WL066462 premnarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 premnarayan STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002000NRG24301220230852836 31/12/2023 Ramkali Bai 1726002WL066462 Ramkali Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002000NRG24301220230852838 31/12/2023 Sangita Bai 1726002WL066462 Sangita Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 SangitaBai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-064-002/130-B
(LAXMANPURA) 		1726002000NRG24301220230852844 31/12/2023 Sanju 1726002WL066462 Sanju 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Sanju STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-064-002/178-A
(LAXMANPURA) 		1726002000NRG24301220230852847 31/12/2023 Kanheya Lal Dangi 1726002WL066462 Kanheya Lal Dangi 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 KanheyaLalDangi BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-072-002/133-A
(RICHHADIYA) 		1726002072NRG24301220230852244 31/12/2023 raju 1726002072WL066443 raju 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 raju STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-072-002/37-C
(RICHHADIYA) 		1726002072NRG24301220230852247 31/12/2023 bankat 1726002072WL066443 bankat 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 bankat STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-072-002/37-D
(RICHHADIYA) 		1726002072NRG24301220230852249 31/12/2023 dariyav singh 1726002072WL066443 dariyav singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 dariyavsingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24301220230852260 31/12/2023 Radheshyam 1726002072WL066443 Radheshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Radheshyam STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-072-003/91
(RICHHADIYA) 		1726002072NRG24301220230852261 31/12/2023 Amribai 1726002072WL066443 Amribai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Amribai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-072-005/17
(RICHHADIYA) 		1726002072NRG24301220230852262 31/12/2023 Dhapubai 1726002072WL066443 Dhapubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-072-005/17-A
(RICHHADIYA) 		1726002072NRG24301220230852263 31/12/2023 Mangilal 1726002072WL066443 Mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Mangilal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-072-005/20-B
(RICHHADIYA) 		1726002072NRG24301220230852265 31/12/2023 Premsingh 1726002072WL066443 Premsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Premsingh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-072-005/25-A
(RICHHADIYA) 		1726002072NRG24301220230852266 31/12/2023 Morsingh 1726002072WL066443 Morsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Morsingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-075-004/13-B
(SADIYAKUWA) 		1726002075NRG24311220230853008 31/12/2023 Ramprasad 1726002075WL066476 Ramprasad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Ramprasad STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-075-004/14-C
(SADIYAKUWA) 		1726002075NRG24311220230853013 31/12/2023 Karansingh 1726002075WL066476 Karansingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-075-004/25
(SADIYAKUWA) 		1726002075NRG24311220230853017 31/12/2023 Sona bai 1726002075WL066476 Sona bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Sonabai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-075-004/28
(SADIYAKUWA) 		1726002075NRG24311220230853021 31/12/2023 Kalabai 1726002075WL066476 Kalabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Kalabai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-075-007/16-A
(SADIYAKUWA) 		1726002075NRG24311220230853033 31/12/2023 Gowardhan 1726002075WL066476 Gowardhan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Gowardhan STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-075-007/16-A
(SADIYAKUWA) 		1726002075NRG24311220230853034 31/12/2023 Nanibai 1726002075WL066476 Nanibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Nanibai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-075-007/20-C
(SADIYAKUWA) 		1726002075NRG24311220230853045 31/12/2023 Ramlal 1726002075WL066476 Ramlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Ramlal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-075-007/21-C
(SADIYAKUWA) 		1726002075NRG24311220230853047 31/12/2023 Sampat bai 1726002075WL066476 Sampat bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-075-007/4
(SADIYAKUWA) 		1726002075NRG24311220230853051 31/12/2023 Soram 1726002075WL066476 Soram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Soram STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-075-007/4-B
(SADIYAKUWA) 		1726002075NRG24311220230853052 31/12/2023 Shivsingh 1726002075WL066476 Shivsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Shivsingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-075-007/6
(SADIYAKUWA) 		1726002075NRG24311220230853054 31/12/2023 umedibai 1726002075WL066476 umedibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 umedibai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-093-001/10-A
(ABHAYPUR) 		1726002093NRG24311220230852985 31/12/2023 Arjunsingh 1726002093WL066475 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 Arjunsingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-093-001/10-A
(ABHAYPUR) 		1726002093NRG24311220230852986 31/12/2023 Mangu Bai 1726002093WL066475 Mangu Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 ManguBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-093-001/2
(ABHAYPUR) 		1726002093NRG24311220230852987 31/12/2023 radheshyam 1726002093WL066475 radheshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 radheshyam STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-093-002/68
(ABHAYPUR) 		1726002093NRG24311220230852992 31/12/2023 bahadur 1726002093WL066475 bahadur 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 bahadur STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-093-002/68
(ABHAYPUR) 		1726002093NRG24311220230852993 31/12/2023 DURGABAI 1726002093WL066475 DURGABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 DURGABAI STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-093-003/23
(ABHAYPUR) 		1726002093NRG24311220230852994 31/12/2023 ramlal 1726002093WL066475 ramlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 ramlal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-093-003/23
(ABHAYPUR) 		1726002093NRG24311220230852995 31/12/2023 shyamabai 1726002093WL066475 shyamabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 shyamabai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-093-003/47
(ABHAYPUR) 		1726002093NRG24311220230852998 31/12/2023 KRISHNA BAI 1726002093WL066475 KRISHNA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 KRISHNABAI STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-093-003/71
(ABHAYPUR) 		1726002093NRG24311220230853001 31/12/2023 GHISIBAI 1726002093WL066475 GHISIBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-093-003/71
(ABHAYPUR) 		1726002093NRG24311220230853000 31/12/2023 hiralal 1726002093WL066475 hiralal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 hiralal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-093-003/71-A
(ABHAYPUR) 		1726002093NRG24311220230853002 31/12/2023 DILIP 1726002093WL066475 DILIP 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 DILIP STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-093-003/71-B
(ABHAYPUR) 		1726002093NRG24311220230853003 31/12/2023 JASVANTSINGH 1726002093WL066475 JASVANTSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 JASVANTSINGH STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-093-003/71-C
(ABHAYPUR) 		1726002093NRG24311220230853006 31/12/2023 MANJU BAI 1726002093WL066475 MANJU BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-093-003/71-C
(ABHAYPUR) 		1726002093NRG24311220230853005 31/12/2023 RADHESHYAM 1726002093WL066475 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685305768 RADHESHYAM STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-095-001/46-B
(BADRI) 		1726002095NRG24301220230852420 31/12/2023 amarlal 1726002095WL066454 amarlal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685305768 amarlal BANK OF INDIA(508505)
SubTotal 76908 76908
129 KHILCHIPUR MP-26-002-026-003/61
(DEHRA) 		1726002026NRG24311220230852940 31/12/2023 GOVARDHAN TANWAR 1726002026WL066470 GOVARDHAN TANWAR 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685305768 GOVARDHANTANWAR STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-072-002/2-A
(RICHHADIYA) 		1726002072NRG24301220230852245 31/12/2023 Ramlal 1726002072WL066443 Ramlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Ramlal BANK OF BARODA(606985)
131 KHILCHIPUR MP-26-002-072-002/74-A
(RICHHADIYA) 		1726002072NRG24301220230852250 31/12/2023 radeshyam 1726002072WL066443 radeshyam 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 radeshyam STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-072-002/74-B
(RICHHADIYA) 		1726002072NRG24301220230852251 31/12/2023 raisingh 1726002072WL066443 raisingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 raisingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-072-002/80-B
(RICHHADIYA) 		1726002072NRG24301220230852252 31/12/2023 hemraj 1726002072WL066443 hemraj 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 hemraj STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-072-003/121-B
(RICHHADIYA) 		1726002072NRG24301220230852254 31/12/2023 Rajaram 1726002072WL066443 Rajaram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Rajaram STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-072-003/121-C
(RICHHADIYA) 		1726002072NRG24301220230852255 31/12/2023 kamal 1726002072WL066443 kamal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 kamal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-072-003/162
(RICHHADIYA) 		1726002072NRG24301220230852256 31/12/2023 amarlal 1726002072WL066443 amarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 amarlal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002072NRG24301220230852259 31/12/2023 HEERALAL 1726002072WL066443 HEERALAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 HEERALAL STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-072-005/27-B
(RICHHADIYA) 		1726002072NRG24301220230852269 31/12/2023 Ramprsad 1726002072WL066443 Ramprsad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Ramprsad STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-072-005/38-A
(RICHHADIYA) 		1726002072NRG24301220230852271 31/12/2023 Shivsingh 1726002072WL066443 Shivsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Shivsingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24301220230852273 31/12/2023 Madanlal 1726002072WL066443 Madanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Madanlal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-072-006/12-C
(RICHHADIYA) 		1726002072NRG24301220230852275 31/12/2023 kamlesh 1726002072WL066443 kamlesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 kamlesh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-072-006/4
(RICHHADIYA) 		1726002072NRG24301220230852278 31/12/2023 mangilal 1726002072WL066443 mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 mangilal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-072-006/5
(RICHHADIYA) 		1726002072NRG24301220230852279 31/12/2023 mohan 1726002072WL066443 mohan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 mohan STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24301220230852288 31/12/2023 bhagwansingh 1726002072WL066443 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 bhagwansingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-072-006/71-B
(RICHHADIYA) 		1726002072NRG24301220230852290 31/12/2023 biramlal 1726002072WL066443 biramlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 biramlal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-072-006/71-D
(RICHHADIYA) 		1726002072NRG24301220230852292 31/12/2023 roshan 1726002072WL066443 roshan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 roshan STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-075-004/14
(SADIYAKUWA) 		1726002075NRG24311220230853010 31/12/2023 sarubai 1726002075WL066476 sarubai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 sarubai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-075-004/14-A
(SADIYAKUWA) 		1726002075NRG24311220230853011 31/12/2023 Santrabai 1726002075WL066476 Santrabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-075-004/14-B
(SADIYAKUWA) 		1726002075NRG24311220230853012 31/12/2023 banesingh 1726002075WL066476 banesingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 banesingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-075-004/23
(SADIYAKUWA) 		1726002075NRG24311220230853014 31/12/2023 Devsingh 1726002075WL066476 Devsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Devsingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-075-004/24-A
(SADIYAKUWA) 		1726002075NRG24311220230853015 31/12/2023 Biram 1726002075WL066476 Biram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Biram STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-075-004/25
(SADIYAKUWA) 		1726002075NRG24311220230853016 31/12/2023 Hajarilal 1726002075WL066476 Hajarilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Hajarilal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-075-004/27
(SADIYAKUWA) 		1726002075NRG24311220230853018 31/12/2023 Kishanlal 1726002075WL066476 Kishanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Kishanlal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-075-004/27-A
(SADIYAKUWA) 		1726002075NRG24311220230853019 31/12/2023 Mangibai 1726002075WL066476 Mangibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Mangibai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-075-004/27-B
(SADIYAKUWA) 		1726002075NRG24311220230853020 31/12/2023 Dariabai 1726002075WL066476 Dariabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Dariabai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-075-004/28-A
(SADIYAKUWA) 		1726002075NRG24311220230853023 31/12/2023 Mamta bai 1726002075WL066476 Mamta bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Mamtabai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-075-004/28-A
(SADIYAKUWA) 		1726002075NRG24311220230853022 31/12/2023 Savsingh 1726002075WL066476 Savsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Savsingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-075-004/29
(SADIYAKUWA) 		1726002075NRG24311220230853025 31/12/2023 chanda 1726002075WL066476 chanda 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 chanda STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-075-004/4-A
(SADIYAKUWA) 		1726002075NRG24311220230853026 31/12/2023 Amar Singh 1726002075WL066476 Amar Singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-075-007/12-B
(SADIYAKUWA) 		1726002075NRG24311220230853028 31/12/2023 Kailash Tanwar 1726002075WL066476 Kailash Tanwar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 KailashTanwar STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-075-007/14-A
(SADIYAKUWA) 		1726002075NRG24311220230853029 31/12/2023 Banwari 1726002075WL066476 Banwari 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Banwari STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-075-007/16
(SADIYAKUWA) 		1726002075NRG24311220230853032 31/12/2023 Amar Singh 1726002075WL066476 Amar Singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 AmarSingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-075-007/18-B
(SADIYAKUWA) 		1726002075NRG24311220230853036 31/12/2023 Mohan Lal 1726002075WL066476 Mohan Lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 MohanLal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-075-007/19-A
(SADIYAKUWA) 		1726002075NRG24311220230853038 31/12/2023 Mod Singh 1726002075WL066476 Mod Singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 ModSingh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-075-007/2
(SADIYAKUWA) 		1726002075NRG24311220230853039 31/12/2023 Shankar 1726002075WL066476 Shankar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Shankar STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-075-007/20
(SADIYAKUWA) 		1726002075NRG24311220230853040 31/12/2023 Pannalal 1726002075WL066476 Pannalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Pannalal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-075-007/20
(SADIYAKUWA) 		1726002075NRG24311220230853041 31/12/2023 Raju bai 1726002075WL066476 Raju bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Rajubai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-075-007/20-B
(SADIYAKUWA) 		1726002075NRG24311220230853044 31/12/2023 Karishna bai 1726002075WL066476 Karishna bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Karishnabai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002075NRG24311220230853048 31/12/2023 Raysingh 1726002075WL066476 Raysingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Raysingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-075-007/25-A
(SADIYAKUWA) 		1726002075NRG24311220230853049 31/12/2023 Madanlal 1726002075WL066476 Madanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Madanlal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-075-007/4
(SADIYAKUWA) 		1726002075NRG24311220230853050 31/12/2023 Bane Singh 1726002075WL066476 Bane Singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 BaneSingh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-075-007/6
(SADIYAKUWA) 		1726002075NRG24311220230853055 31/12/2023 Sardarsingh 1726002075WL066476 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Sardarsingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-075-007/7
(SADIYAKUWA) 		1726002075NRG24311220230853056 31/12/2023 motilal 1726002075WL066476 motilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 motilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-075-007/7
(SADIYAKUWA) 		1726002075NRG24311220230853057 31/12/2023 Rameshibai 1726002075WL066476 Rameshibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 Rameshibai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-075-007/8-A
(SADIYAKUWA) 		1726002075NRG24311220230853059 31/12/2023 santra bai 1726002075WL066476 santra bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685305768 santrabai FINO PAYMENTS BANK LTD(608001)
176 KHILCHIPUR MP-26-002-095-005/28a
(BADRI) 		1726002095NRG24301220230852423 31/12/2023 Bhanwarlal 1726002095WL066454 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685305768 Bhanwarlal BANK OF BARODA(606985)
SubTotal 64090 64090
177 KHILCHIPUR MP-26-002-030-004/104-C
(DHAMNIYA) 		1726002030NRG24301220230851646 31/12/2023 NITESH 1726002030WL066412 NITESH 00415 SBIN0030344 1326 1326 Processed 13/03/2024 685305768 NITESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002030NRG24301220230852316 31/12/2023 MADHU 1726002030WL066447 MADHU 00688 FINO0001001 1326 1326 Processed 13/03/2024 685305768 MADHU FINO PAYMENTS BANK LTD(608001)
179 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002000NRG24301220230852848 31/12/2023 Giriraj Dangi 1726002WL066462 Giriraj Dangi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685305768 GirirajDangi FINO PAYMENTS BANK LTD(608001)
180 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002000NRG24301220230852849 31/12/2023 Reena Dangi 1726002WL066462 Reena Dangi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685305768 ReenaDangi FINO PAYMENTS BANK LTD(608001)
181 KHILCHIPUR MP-26-002-075-007/15-A
(SADIYAKUWA) 		1726002075NRG24311220230853031 31/12/2023 Mr kalu Tanwar 1726002075WL066476 Mr kalu Tanwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685305768 MrkaluTanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
182 KHILCHIPUR MP-26-002-072-003/86-C
(RICHHADIYA) 		1726002072NRG24301220230852258 31/12/2023 Harsingh 1726002072WL066443 Harsingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685305768 Harsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
183 KHILCHIPUR MP-26-002-075-007/17-B
(SADIYAKUWA) 		1726002075NRG24311220230853035 31/12/2023 Mangilal Tawar 1726002075WL066476 Mangilal Tawar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685305768 MangilalTawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
184 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24311220230852971 31/12/2023 SUNITABAI 1726002063WL066473 SUNITABAI 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 685305768 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-063-003/30
(LASUDLI) 		1726002063NRG24311220230852979 31/12/2023 karishna 1726002063WL066473 karishna 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 685305768 karishna INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-063-003/63
(LASUDLI) 		1726002063NRG24311220230852958 31/12/2023 BADRILAL 1726002063WL066472 BADRILAL 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 685305768 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 KHILCHIPUR MP-26-002-064-002/124
(LAXMANPURA) 		1726002000NRG24301220230852834 31/12/2023 BADRILAL 1726002WL066462 BADRILAL 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685305768 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
188 KHILCHIPUR MP-26-002-072-001/33-B
(RICHHADIYA) 		1726002072NRG24301220230852241 31/12/2023 bhagwan singh 1726002072WL066443 bhagwan singh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685305768 bhagwansingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-072-003/105-B
(RICHHADIYA) 		1726002072NRG24301220230852253 31/12/2023 Kailash 1726002072WL066443 Kailash 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685305768 Kailash NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24301220230852277 31/12/2023 mukesh 1726002072WL066443 mukesh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685305768 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24301220230852287 31/12/2023 Koshalya 1726002072WL066443 Koshalya 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685305768 Koshalya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 11271 11271
192 KHILCHIPUR MP-26-002-064-002/116
(LAXMANPURA) 		1726002000NRG24301220230852832 31/12/2023 SANTOSH BAI 1726002WL066462 SANTOSH BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685305768 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
193 KHILCHIPUR MP-26-002-064-002/130-B
(LAXMANPURA) 		1726002000NRG24301220230852843 31/12/2023 Devraj Dangi 1726002WL066462 Devraj Dangi 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685305768 DevrajDangi BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24301220230852289 31/12/2023 Rameshi bai 1726002072WL066443 Rameshi bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685305768 Rameshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
195 KHILCHIPUR MP-26-002-030-004/115-A
(DHAMNIYA) 		1726002030NRG24301220230851647 31/12/2023 Jitendra 1726002030WL066412 Jitendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685305768 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 267410 267410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_311223APB_FTO_414558 Bank of Baroda BARB0RAJRAJ RAJGARH 7956
2 KHILCHIPUR MP1726002_311223APB_FTO_414558 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7956
3 KHILCHIPUR MP1726002_311223APB_FTO_414558 Bank of India BKID0009074 KHILCHIPUR 31161
4 KHILCHIPUR MP1726002_311223APB_FTO_414558 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_311223APB_FTO_414558 Bank of India BKID0009952 KHUJNER 1547
6 KHILCHIPUR MP1726002_311223APB_FTO_414558 Bank of India BKID0009956 BIAORA SSI 1326
7 KHILCHIPUR MP1726002_311223APB_FTO_414558 Bank of India BKID0009960 CHHAPIHEDA 17459
8 KHILCHIPUR MP1726002_311223APB_FTO_414558 Bank of India BKID0009966 JETPURKALA 8840
9 KHILCHIPUR MP1726002_311223APB_FTO_414558 Bank of India BKID0009968 DHABLIKALAN 8177
10 KHILCHIPUR MP1726002_311223APB_FTO_414558 Punjab National Bank PUNB0683500 RAJGARH MP 1326
11 KHILCHIPUR MP1726002_311223APB_FTO_414558 State Bank of India SBIN0006044 ADB KHILCHIPUR 13481
12 KHILCHIPUR MP1726002_311223APB_FTO_414558 State Bank of India SBIN0030073 KHILCHIPUR 76908
13 KHILCHIPUR MP1726002_311223APB_FTO_414558 State Bank of India SBIN0030339 SADIAKUWA 64090
14 KHILCHIPUR MP1726002_311223APB_FTO_414558 State Bank of India SBIN0030344 NEMI NAGAR (JAIN COLONY),INDORE 1326
15 KHILCHIPUR MP1726002_311223APB_FTO_414558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 KHILCHIPUR MP1726002_311223APB_FTO_414558 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 KHILCHIPUR MP1726002_311223APB_FTO_414558 India Post Payments Bank IPOS0000001 Rajgarh 1326
18 KHILCHIPUR MP1726002_311223APB_FTO_414558 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 11271
19 KHILCHIPUR MP1726002_311223APB_FTO_414558 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978
20 KHILCHIPUR MP1726002_311223APB_FTO_414558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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