Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_311023APB_FTO_339952
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-26-002-024-006/49-A
(DALUPURA) 		1726002024NRG24311020230702660 31/10/2023 Krishnabai 1726002024WL058248 Krishnabai 00045 BARB0RAJDHA 884 884 Processed 08/11/2023 288562138 Krishnabai BANK OF BARODA(606985)
SubTotal 884 884
2 KHILCHIPUR MP-26-002-024-005/44-B
(DALUPURA) 		1726002024NRG24311020230702579 31/10/2023 GAYATRI 1726002024WL058247 GAYATRI 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 288562138 GAYATRI FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-024-005/44-B
(DALUPURA) 		1726002024NRG24311020230702578 31/10/2023 JAGDISH 1726002024WL058247 JAGDISH 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 288562138 JAGDISH FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-024-005/68-B
(DALUPURA) 		1726002024NRG24311020230702588 31/10/2023 Rakesh 1726002024WL058247 Rakesh 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 288562138 Rakesh PUNJAB NATIONAL BANK(508568)
5 KHILCHIPUR MP-26-002-024-006/56-A
(DALUPURA) 		1726002024NRG24311020230702664 31/10/2023 Kalusingh 1726002024WL058248 Kalusingh 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 288562138 Kalusingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-024-007/30-B
(DALUPURA) 		1726002024NRG24311020230702605 31/10/2023 Chandar 1726002024WL058247 Chandar 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288562138 Chandar BANK OF BARODA(606985)
SubTotal 5746 5746
7 KHILCHIPUR MP-26-002-024-005/105-A
(DALUPURA) 		1726002024NRG24311020230702624 31/10/2023 Ramerhwar 1726002024WL058248 Ramerhwar 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562138 Ramerhwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-024-005/154-A
(DALUPURA) 		1726002024NRG24311020230702531 31/10/2023 rakesh 1726002024WL058247 rakesh 00048 BKID0009074 1105 1105 Processed 08/11/2023 288562138 rakesh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-024-005/206
(DALUPURA) 		1726002024NRG24311020230702548 31/10/2023 koshaiyabai 1726002024WL058247 koshaiyabai 00048 BKID0009074 1105 1105 Processed 08/11/2023 288562138 koshaiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-024-005/206-A
(DALUPURA) 		1726002024NRG24311020230702550 31/10/2023 Ansuyabai 1726002024WL058247 Ansuyabai 00048 BKID0009074 1105 1105 Processed 08/11/2023 288562138 Ansuyabai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-024-006/49-A
(DALUPURA) 		1726002024NRG24311020230702659 31/10/2023 sujansingh 1726002024WL058248 sujansingh 00048 BKID0009074 884 884 Processed 08/11/2023 288562138 sujansingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-024-006/8-A
(DALUPURA) 		1726002024NRG24311020230702673 31/10/2023 Amarsingh 1726002024WL058248 Amarsingh 00048 BKID0009074 1105 1105 Processed 08/11/2023 288562138 Amarsingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24311020230702603 31/10/2023 Rasambai 1726002024WL058247 Rasambai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562138 Rasambai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24311020230702608 31/10/2023 sorambai 1726002024WL058247 sorambai 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562138 sorambai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-024-007/5-B
(DALUPURA) 		1726002024NRG24311020230702609 31/10/2023 kamalsingh 1726002024WL058247 kamalsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288562138 kamalsingh BANK OF INDIA(508505)
SubTotal 10608 10608
16 KHILCHIPUR MP-26-002-062-001/263
(KUWAKHEDA) 		1726002062NRG24311020230701451 31/10/2023 giriraj 1726002062WL058206 giriraj 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562138 giriraj BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-062-001/308
(KUWAKHEDA) 		1726002062NRG24311020230701400 31/10/2023 shayama bai 1726002062WL058203 shayama bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562138 shayamabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-062-001/308
(KUWAKHEDA) 		1726002062NRG24311020230701399 31/10/2023 unkar 1726002062WL058203 unkar 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562138 unkar BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-062-001/308
(KUWAKHEDA) 		1726002062NRG24311020230701401 31/10/2023 Unkar 1726002062WL058203 Unkar 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562138 Unkar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-062-001/41
(KUWAKHEDA) 		1726002062NRG24311020230701402 31/10/2023 kedar 1726002062WL058203 kedar 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562138 kedar BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-062-001/41
(KUWAKHEDA) 		1726002062NRG24311020230701403 31/10/2023 sardar bai 1726002062WL058203 sardar bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562138 sardarbai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-062-001/82-A
(KUWAKHEDA) 		1726002062NRG24311020230701405 31/10/2023 jagdish 1726002062WL058203 jagdish 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562138 jagdish BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-062-001/82-A
(KUWAKHEDA) 		1726002062NRG24311020230701406 31/10/2023 kamla bai 1726002062WL058203 kamla bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 288562138 kamlabai BANK OF INDIA(508505)
SubTotal 10608 10608
24 KHILCHIPUR MP-26-002-024-005/99-A
(DALUPURA) 		1726002024NRG24311020230702592 31/10/2023 Santoshbai 1726002024WL058247 Santoshbai 00048 BKID0009964 1105 1105 Processed 08/11/2023 288562138 Santoshbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 KHILCHIPUR MP-26-002-059-004/6
(KHURCHANIYAKALAN) 		1726002059NRG24311020230702168 31/10/2023 shanta bai 1726002059WL058234 shanta bai 00048 BKID0009966 663 663 Processed 08/11/2023 288562138 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
26 KHILCHIPUR MP-26-002-024-005/131
(DALUPURA) 		1726002024NRG24311020230702524 31/10/2023 jagdish 1726002024WL058247 jagdish 00048 BKID0009968 1105 1105 Processed 08/11/2023 288562138 jagdish STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-024-005/174-A
(DALUPURA) 		1726002024NRG24311020230702638 31/10/2023 Sohan Bai 1726002024WL058248 Sohan Bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 288562138 SohanBai BANK OF BARODA(606985)
SubTotal 2431 2431
28 KHILCHIPUR MP-26-002-024-005/101-A
(DALUPURA) 		1726002024NRG24311020230702621 31/10/2023 jagdish 1726002024WL058248 jagdish 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562138 jagdish STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-024-005/108
(DALUPURA) 		1726002024NRG24311020230702628 31/10/2023 krishnabai 1726002024WL058248 krishnabai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562138 krishnabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-024-005/147
(DALUPURA) 		1726002024NRG24311020230702528 31/10/2023 manjubai 1726002024WL058247 manjubai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24311020230702536 31/10/2023 ramkalabai 1726002024WL058247 ramkalabai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 ramkalabai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-024-005/197
(DALUPURA) 		1726002024NRG24311020230702542 31/10/2023 ramkalabai 1726002024WL058247 ramkalabai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 ramkalabai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-024-005/241
(DALUPURA) 		1726002024NRG24311020230702558 31/10/2023 purilal 1726002024WL058247 purilal 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 purilal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-024-005/44
(DALUPURA) 		1726002024NRG24311020230702575 31/10/2023 sardarbai 1726002024WL058247 sardarbai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 sardarbai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-024-005/45
(DALUPURA) 		1726002024NRG24311020230702580 31/10/2023 jalamsingh 1726002024WL058247 jalamsingh 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 jalamsingh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-024-005/68
(DALUPURA) 		1726002024NRG24311020230702587 31/10/2023 ballabhbai 1726002024WL058247 ballabhbai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 ballabhbai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-024-005/68
(DALUPURA) 		1726002024NRG24311020230702586 31/10/2023 hindusingh 1726002024WL058247 hindusingh 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 hindusingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-024-005/92-A
(DALUPURA) 		1726002024NRG24311020230702590 31/10/2023 Rajendar 1726002024WL058247 Rajendar 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 Rajendar STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-024-005/99-A
(DALUPURA) 		1726002024NRG24311020230702591 31/10/2023 Nepalsingh 1726002024WL058247 Nepalsingh 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 Nepalsingh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-024-006/1
(DALUPURA) 		1726002024NRG24311020230702639 31/10/2023 nandram 1726002024WL058248 nandram 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 nandram STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-024-006/111
(DALUPURA) 		1726002024NRG24311020230702646 31/10/2023 lilabai 1726002024WL058248 lilabai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 lilabai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-024-006/65
(DALUPURA) 		1726002024NRG24311020230702670 31/10/2023 preembai 1726002024WL058248 preembai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 preembai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-024-006/8
(DALUPURA) 		1726002024NRG24311020230702671 31/10/2023 Gangaram 1726002024WL058248 Gangaram 00415 SBIN0006044 1105 1105 Processed 08/11/2023 288562138 Gangaram STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-024-007/21
(DALUPURA) 		1726002024NRG24311020230702597 31/10/2023 parembai 1726002024WL058247 parembai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562138 parembai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24311020230702614 31/10/2023 baiusingh 1726002024WL058247 baiusingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562138 baiusingh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24311020230702613 31/10/2023 balusingh 1726002024WL058247 balusingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288562138 balusingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-059-004/6
(KHURCHANIYAKALAN) 		1726002059NRG24311020230702167 31/10/2023 shree lal 1726002059WL058234 shree lal 00415 SBIN0006044 884 884 Processed 08/11/2023 288562138 shreelal STATE BANK OF INDIA(508548)
SubTotal 22984 22984
48 KHILCHIPUR MP-26-002-024-005/101-A
(DALUPURA) 		1726002024NRG24311020230702622 31/10/2023 norangbai 1726002024WL058248 norangbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 norangbai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-024-005/105
(DALUPURA) 		1726002024NRG24311020230702623 31/10/2023 Mangilal 1726002024WL058248 Mangilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-024-005/106
(DALUPURA) 		1726002024NRG24311020230702626 31/10/2023 driyavbai 1726002024WL058248 driyavbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 driyavbai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-024-005/106
(DALUPURA) 		1726002024NRG24311020230702625 31/10/2023 harisingh 1726002024WL058248 harisingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 harisingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-024-005/108
(DALUPURA) 		1726002024NRG24311020230702627 31/10/2023 kumersingh 1726002024WL058248 kumersingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 kumersingh FINO PAYMENTS BANK LTD(608001)
53 KHILCHIPUR MP-26-002-024-005/137
(DALUPURA) 		1726002024NRG24311020230702630 31/10/2023 BHAGVTABAI 1726002024WL058248 BHAGVTABAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 BHAGVTABAI STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-024-005/137
(DALUPURA) 		1726002024NRG24311020230702629 31/10/2023 ramprsad 1726002024WL058248 ramprsad 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 ramprsad STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-024-005/147
(DALUPURA) 		1726002024NRG24311020230702527 31/10/2023 sidhusingh 1726002024WL058247 sidhusingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 sidhusingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-024-005/150
(DALUPURA) 		1726002024NRG24311020230702529 31/10/2023 bhonisingh 1726002024WL058247 bhonisingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 bhonisingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-024-005/150-A
(DALUPURA) 		1726002024NRG24311020230702530 31/10/2023 bhagwansingh 1726002024WL058247 bhagwansingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 bhagwansingh STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-024-005/154-A
(DALUPURA) 		1726002024NRG24311020230702532 31/10/2023 rekhabai 1726002024WL058247 rekhabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 rekhabai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24311020230702534 31/10/2023 santoshbai 1726002024WL058247 santoshbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 santoshbai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24311020230702533 31/10/2023 yashavantsingh 1726002024WL058247 yashavantsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 yashavantsingh STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24311020230702535 31/10/2023 Bhagvansingh 1726002024WL058247 Bhagvansingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 Bhagvansingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-024-005/165
(DALUPURA) 		1726002024NRG24311020230702631 31/10/2023 mangilal 1726002024WL058248 mangilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 mangilal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-024-005/165
(DALUPURA) 		1726002024NRG24311020230702632 31/10/2023 ramkubai 1726002024WL058248 ramkubai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 ramkubai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-024-005/173
(DALUPURA) 		1726002024NRG24311020230702634 31/10/2023 gokalbai 1726002024WL058248 gokalbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 gokalbai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-024-005/173
(DALUPURA) 		1726002024NRG24311020230702633 31/10/2023 harisingh 1726002024WL058248 harisingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 harisingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-024-005/173-A
(DALUPURA) 		1726002024NRG24311020230702635 31/10/2023 SUNIL CHOUHAN 1726002024WL058248 SUNIL CHOUHAN 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 SUNILCHOUHAN STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-024-005/174
(DALUPURA) 		1726002024NRG24311020230702636 31/10/2023 sivasingh 1726002024WL058248 sivasingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 sivasingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-024-005/174-A
(DALUPURA) 		1726002024NRG24311020230702637 31/10/2023 INDARSINGH 1726002024WL058248 INDARSINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 INDARSINGH BANK OF BARODA(606985)
69 KHILCHIPUR MP-26-002-024-005/185
(DALUPURA) 		1726002024NRG24311020230702537 31/10/2023 narayansingh 1726002024WL058247 narayansingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 narayansingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-024-005/185
(DALUPURA) 		1726002024NRG24311020230702538 31/10/2023 ramkla 1726002024WL058247 ramkla 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 ramkla STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-024-005/193-A
(DALUPURA) 		1726002024NRG24311020230702540 31/10/2023 Shivsingh 1726002024WL058247 Shivsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-024-005/197
(DALUPURA) 		1726002024NRG24311020230702541 31/10/2023 laxminarayan 1726002024WL058247 laxminarayan 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 laxminarayan STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-024-005/197-A
(DALUPURA) 		1726002024NRG24311020230702543 31/10/2023 dilipsingh 1726002024WL058247 dilipsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 dilipsingh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-024-005/197-A
(DALUPURA) 		1726002024NRG24311020230702544 31/10/2023 parmilabai 1726002024WL058247 parmilabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 parmilabai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002024NRG24311020230702546 31/10/2023 geetabai 1726002024WL058247 geetabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 geetabai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002024NRG24311020230702545 31/10/2023 kanwarlal 1726002024WL058247 kanwarlal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 kanwarlal STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-024-005/206-A
(DALUPURA) 		1726002024NRG24311020230702549 31/10/2023 RAMESHVAR 1726002024WL058247 RAMESHVAR 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 RAMESHVAR STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-024-005/207-A
(DALUPURA) 		1726002024NRG24311020230702551 31/10/2023 Eshwarsingh 1726002024WL058247 Eshwarsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 Eshwarsingh BANK OF BARODA(606985)
79 KHILCHIPUR MP-26-002-024-005/207-A
(DALUPURA) 		1726002024NRG24311020230702552 31/10/2023 Manjubai 1726002024WL058247 Manjubai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 Manjubai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-024-005/228-A
(DALUPURA) 		1726002024NRG24311020230702557 31/10/2023 Rajesh 1726002024WL058247 Rajesh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 Rajesh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-024-005/241
(DALUPURA) 		1726002024NRG24311020230702559 31/10/2023 gayatribai 1726002024WL058247 gayatribai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 gayatribai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-024-005/263
(DALUPURA) 		1726002024NRG24311020230702560 31/10/2023 santoshbai 1726002024WL058247 santoshbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 santoshbai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-024-005/263
(DALUPURA) 		1726002024NRG24311020230702561 31/10/2023 tarwarsingh 1726002024WL058247 tarwarsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 tarwarsingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-024-005/264
(DALUPURA) 		1726002024NRG24311020230702562 31/10/2023 rajubai 1726002024WL058247 rajubai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 rajubai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24311020230702564 31/10/2023 Hemraaj 1726002024WL058247 Hemraaj 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 Hemraaj STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24311020230702565 31/10/2023 kavita 1726002024WL058247 kavita 00415 SBIN0030073 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24311020230702566 31/10/2023 jaswantsingh 1726002024WL058247 jaswantsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 jaswantsingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24311020230702567 31/10/2023 kultabai 1726002024WL058247 kultabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 kultabai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-024-005/280
(DALUPURA) 		1726002024NRG24311020230702568 31/10/2023 bharatsingh 1726002024WL058247 bharatsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 bharatsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-024-005/280
(DALUPURA) 		1726002024NRG24311020230702569 31/10/2023 rakalabai 1726002024WL058247 rakalabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 rakalabai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-024-005/3
(DALUPURA) 		1726002024NRG24311020230702570 31/10/2023 kantabai 1726002024WL058247 kantabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 kantabai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-024-005/42-A
(DALUPURA) 		1726002024NRG24311020230702573 31/10/2023 suganbai 1726002024WL058247 suganbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 suganbai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-024-005/42-A
(DALUPURA) 		1726002024NRG24311020230702572 31/10/2023 suganbai 1726002024WL058247 suganbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 suganbai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-024-005/44
(DALUPURA) 		1726002024NRG24311020230702574 31/10/2023 mangilal 1726002024WL058247 mangilal 00415 SBIN0030073 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KHILCHIPUR MP-26-002-024-005/44-A
(DALUPURA) 		1726002024NRG24311020230702576 31/10/2023 bajrang 1726002024WL058247 bajrang 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 bajrang STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-024-005/44-A
(DALUPURA) 		1726002024NRG24311020230702577 31/10/2023 balibai 1726002024WL058247 balibai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 balibai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-024-005/45
(DALUPURA) 		1726002024NRG24311020230702581 31/10/2023 methabbai 1726002024WL058247 methabbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 methabbai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-024-005/47
(DALUPURA) 		1726002024NRG24311020230702583 31/10/2023 PREMBAI 1726002024WL058247 PREMBAI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 PREMBAI BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-024-005/47
(DALUPURA) 		1726002024NRG24311020230702582 31/10/2023 RAMESH 1726002024WL058247 RAMESH 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 RAMESH STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-024-005/60
(DALUPURA) 		1726002024NRG24311020230702585 31/10/2023 Devbai 1726002024WL058247 Devbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-024-005/60
(DALUPURA) 		1726002024NRG24311020230702584 31/10/2023 premsingh 1726002024WL058247 premsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 premsingh NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-024-006/1
(DALUPURA) 		1726002024NRG24311020230702640 31/10/2023 norangbai 1726002024WL058248 norangbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 norangbai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-024-006/10
(DALUPURA) 		1726002024NRG24311020230702642 31/10/2023 noragbai 1726002024WL058248 noragbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 noragbai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-024-006/100-A
(DALUPURA) 		1726002024NRG24311020230702643 31/10/2023 kanwarlal 1726002024WL058248 kanwarlal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-024-006/100-A
(DALUPURA) 		1726002024NRG24311020230702644 31/10/2023 laltabai 1726002024WL058248 laltabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 laltabai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-024-006/11
(DALUPURA) 		1726002024NRG24311020230702645 31/10/2023 sardarbai 1726002024WL058248 sardarbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 sardarbai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-024-006/112
(DALUPURA) 		1726002024NRG24311020230702648 31/10/2023 santibai 1726002024WL058248 santibai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 santibai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-024-006/14
(DALUPURA) 		1726002024NRG24311020230702652 31/10/2023 kesharbai 1726002024WL058248 kesharbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 kesharbai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-024-006/14
(DALUPURA) 		1726002024NRG24311020230702651 31/10/2023 mangilal 1726002024WL058248 mangilal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 mangilal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-024-006/26
(DALUPURA) 		1726002024NRG24311020230702653 31/10/2023 mangibai 1726002024WL058248 mangibai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 mangibai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-024-006/49
(DALUPURA) 		1726002024NRG24311020230702657 31/10/2023 madanlal 1726002024WL058248 madanlal 00415 SBIN0030073 663 663 Processed 08/11/2023 288562138 madanlal STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-024-006/5
(DALUPURA) 		1726002024NRG24311020230702661 31/10/2023 bhavwaribai 1726002024WL058248 bhavwaribai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 bhavwaribai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-024-006/56
(DALUPURA) 		1726002024NRG24311020230702662 31/10/2023 gorilal 1726002024WL058248 gorilal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 gorilal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-024-006/56
(DALUPURA) 		1726002024NRG24311020230702663 31/10/2023 shantibai 1726002024WL058248 shantibai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 shantibai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-024-006/63
(DALUPURA) 		1726002024NRG24311020230702665 31/10/2023 deviram 1726002024WL058248 deviram 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 deviram STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24311020230702667 31/10/2023 mokesh 1726002024WL058248 mokesh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 mokesh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24311020230702668 31/10/2023 poojabai 1726002024WL058248 poojabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 poojabai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-024-006/65
(DALUPURA) 		1726002024NRG24311020230702669 31/10/2023 gordhan 1726002024WL058248 gordhan 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 gordhan STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-024-006/8
(DALUPURA) 		1726002024NRG24311020230702672 31/10/2023 Kancha Bai 1726002024WL058248 Kancha Bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 KanchaBai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-024-006/8-A
(DALUPURA) 		1726002024NRG24311020230702674 31/10/2023 Dhapubai 1726002024WL058248 Dhapubai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 Dhapubai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-024-006/82
(DALUPURA) 		1726002024NRG24311020230702676 31/10/2023 shetanbai 1726002024WL058248 shetanbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 shetanbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-024-007/10-A
(DALUPURA) 		1726002024NRG24311020230702593 31/10/2023 dariyavsingh 1726002024WL058247 dariyavsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 dariyavsingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-024-007/10-A
(DALUPURA) 		1726002024NRG24311020230702594 31/10/2023 sunitabai 1726002024WL058247 sunitabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 sunitabai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24311020230702595 31/10/2023 kesarbai 1726002024WL058247 kesarbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 kesarbai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24311020230702596 31/10/2023 vijaysingh 1726002024WL058247 vijaysingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 vijaysingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24311020230702598 31/10/2023 biharilal 1726002024WL058247 biharilal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 biharilal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-024-007/28
(DALUPURA) 		1726002024NRG24311020230702600 31/10/2023 balusingh 1726002024WL058247 balusingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 balusingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-024-007/28
(DALUPURA) 		1726002024NRG24311020230702601 31/10/2023 krishnabai 1726002024WL058247 krishnabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 krishnabai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24311020230702602 31/10/2023 dariyavsingh 1726002024WL058247 dariyavsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 dariyavsingh IDBI BANK(607095)
130 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24311020230702607 31/10/2023 pratapsingh 1726002024WL058247 pratapsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 pratapsingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-024-007/50-A
(DALUPURA) 		1726002024NRG24311020230702612 31/10/2023 soltabai 1726002024WL058247 soltabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 soltabai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-024-007/50-A
(DALUPURA) 		1726002024NRG24311020230702611 31/10/2023 tarvarsingh 1726002024WL058247 tarvarsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 tarvarsingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24311020230702615 31/10/2023 Bhagwansingh 1726002024WL058247 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 Bhagwansingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24311020230702616 31/10/2023 Bhagwatibai 1726002024WL058247 Bhagwatibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 Bhagwatibai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-024-007/7-C
(DALUPURA) 		1726002024NRG24311020230702619 31/10/2023 Ishawarsingh 1726002024WL058247 Ishawarsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 288562138 Ishawarsingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-024-007/8-B
(DALUPURA) 		1726002024NRG24311020230702620 31/10/2023 bhawarlal 1726002024WL058247 bhawarlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 288562138 bhawarlal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-059-001/6-A
(KHURCHANIYAKALAN) 		1726002059NRG24311020230702163 31/10/2023 Bhula bai 1726002059WL058234 Bhula bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562138 Bhulabai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-059-001/6-A
(KHURCHANIYAKALAN) 		1726002059NRG24311020230702162 31/10/2023 Kamal sinhh 1726002059WL058234 Kamal sinhh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288562138 Kamalsinhh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-083-005/123-A
(SUWAHEDI) 		1726002083NRG24311020230701452 31/10/2023 chandar singh 1726002083WL058207 chandar singh 00415 SBIN0030073 442 442 Processed 08/11/2023 288562138 chandarsingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-083-005/123-A
(SUWAHEDI) 		1726002083NRG24311020230701453 31/10/2023 vishnu bai 1726002083WL058207 vishnu bai 00415 SBIN0030073 442 442 Processed 08/11/2023 288562138 vishnubai BANK OF BARODA(606985)
141 KHILCHIPUR MP-26-002-083-005/192
(SUWAHEDI) 		1726002083NRG24311020230701456 31/10/2023 dhapubai 1726002083WL058207 dhapubai 00415 SBIN0030073 442 442 Processed 08/11/2023 288562138 dhapubai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-083-005/31-B
(SUWAHEDI) 		1726002083NRG24311020230701457 31/10/2023 resham bai 1726002083WL058207 resham bai 00415 SBIN0030073 442 442 Processed 08/11/2023 288562138 reshambai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-083-005/31-C
(SUWAHEDI) 		1726002083NRG24311020230701458 31/10/2023 mukesh 1726002083WL058207 mukesh 00415 SBIN0030073 442 442 Processed 08/11/2023 288562138 mukesh STATE BANK OF INDIA(508548)
SubTotal 108290 108290
144 KHILCHIPUR MP-26-002-024-005/139-A
(DALUPURA) 		1726002024NRG24311020230702526 31/10/2023 RAJU 1726002024WL058247 RAJU 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562138 RAJU STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-024-005/209-C
(DALUPURA) 		1726002024NRG24311020230702553 31/10/2023 Rakesh 1726002024WL058247 Rakesh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562138 Rakesh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-024-005/225
(DALUPURA) 		1726002024NRG24311020230702554 31/10/2023 bhagwansingh 1726002024WL058247 bhagwansingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562138 bhagwansingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-024-006/117
(DALUPURA) 		1726002024NRG24311020230702650 31/10/2023 sumitrabai 1726002024WL058248 sumitrabai 00415 SBIN0030339 884 884 Processed 08/11/2023 288562138 sumitrabai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-024-006/117
(DALUPURA) 		1726002024NRG24311020230702649 31/10/2023 umraosingh 1726002024WL058248 umraosingh 00415 SBIN0030339 884 884 Processed 08/11/2023 288562138 umraosingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-024-006/43
(DALUPURA) 		1726002024NRG24311020230702654 31/10/2023 bherulal 1726002024WL058248 bherulal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562138 bherulal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-024-006/43
(DALUPURA) 		1726002024NRG24311020230702655 31/10/2023 gajaribai 1726002024WL058248 gajaribai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562138 gajaribai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-024-006/43-A
(DALUPURA) 		1726002024NRG24311020230702656 31/10/2023 kamalsingh 1726002024WL058248 kamalsingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562138 kamalsingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-024-006/49
(DALUPURA) 		1726002024NRG24311020230702658 31/10/2023 geetabai 1726002024WL058248 geetabai 00415 SBIN0030339 663 663 Processed 08/11/2023 288562138 geetabai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-024-006/63
(DALUPURA) 		1726002024NRG24311020230702666 31/10/2023 shantibai 1726002024WL058248 shantibai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562138 shantibai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-024-006/82
(DALUPURA) 		1726002024NRG24311020230702675 31/10/2023 panchulal 1726002024WL058248 panchulal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562138 panchulal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-024-006/89
(DALUPURA) 		1726002024NRG24311020230702678 31/10/2023 mevabai 1726002024WL058248 mevabai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562138 mevabai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-024-006/89
(DALUPURA) 		1726002024NRG24311020230702677 31/10/2023 ramprasad 1726002024WL058248 ramprasad 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562138 ramprasad STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-024-007/33
(DALUPURA) 		1726002024NRG24311020230702606 31/10/2023 bhulibai 1726002024WL058247 bhulibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 288562138 bhulibai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-024-007/7-B
(DALUPURA) 		1726002024NRG24311020230702617 31/10/2023 rameshvar 1726002024WL058247 rameshvar 00415 SBIN0030339 1105 1105 Processed 08/11/2023 288562138 rameshvar STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002083NRG24311020230701455 31/10/2023 kalibai 1726002083WL058207 kalibai 00415 SBIN0030339 442 442 Processed 08/11/2023 288562138 kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
160 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24311020230702539 31/10/2023 Debu 1726002024WL058247 Debu 00688 FINO0001001 1105 1105 Processed 08/11/2023 288562138 Debu FINO PAYMENTS BANK LTD(608001)
161 KHILCHIPUR MP-26-002-024-005/35-B
(DALUPURA) 		1726002024NRG24311020230702571 31/10/2023 Deepak 1726002024WL058247 Deepak 00688 FINO0001001 1105 1105 Processed 08/11/2023 288562138 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
162 KHILCHIPUR MP-26-002-024-007/7-B
(DALUPURA) 		1726002024NRG24311020230702618 31/10/2023 urmilabai 1726002024WL058247 urmilabai 00688 FINO0001446 1105 1105 Processed 08/11/2023 288562138 urmilabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-083-005/123-B
(SUWAHEDI) 		1726002083NRG24311020230701454 31/10/2023 dhapu bai 1726002083WL058207 dhapu bai 00688 FINO0001446 442 442 Processed 08/11/2023 288562138 dhapubai FINO PAYMENTS BANK LTD(608001)
164 KHILCHIPUR MP-26-002-083-005/31-D
(SUWAHEDI) 		1726002083NRG24311020230701459 31/10/2023 koshlya bai 1726002083WL058207 koshlya bai 00688 FINO0001446 442 442 Processed 08/11/2023 288562138 koshlyabai BANK OF BARODA(606985)
SubTotal 1989 1989
165 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24311020230702599 31/10/2023 Dropati Bai 1726002024WL058247 Dropati Bai 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 288562138 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
166 KHILCHIPUR MP-26-002-024-005/68-B
(DALUPURA) 		1726002024NRG24311020230702589 31/10/2023 Manjubai 1726002024WL058247 Manjubai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288562138 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 186082 186082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_311023APB_FTO_339952 Bank of Baroda BARB0RAJDHA RAJGARH 884
2 KHILCHIPUR MP1726002_311023APB_FTO_339952 Bank of Baroda BARB0RAJRAJ RAJGARH 5746
3 KHILCHIPUR MP1726002_311023APB_FTO_339952 Bank of India BKID0009074 KHILCHIPUR 10608
4 KHILCHIPUR MP1726002_311023APB_FTO_339952 Bank of India BKID0009960 CHHAPIHEDA 10608
5 KHILCHIPUR MP1726002_311023APB_FTO_339952 Bank of India BKID0009964 KAREDI 1105
6 KHILCHIPUR MP1726002_311023APB_FTO_339952 Bank of India BKID0009966 JETPURKALA 663
7 KHILCHIPUR MP1726002_311023APB_FTO_339952 Bank of India BKID0009968 DHABLIKALAN 2431
8 KHILCHIPUR MP1726002_311023APB_FTO_339952 State Bank of India SBIN0006044 ADB KHILCHIPUR 22984
9 KHILCHIPUR MP1726002_311023APB_FTO_339952 State Bank of India SBIN0030073 KHILCHIPUR 108290
10 KHILCHIPUR MP1726002_311023APB_FTO_339952 State Bank of India SBIN0030339 SADIAKUWA 16354
11 KHILCHIPUR MP1726002_311023APB_FTO_339952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 KHILCHIPUR MP1726002_311023APB_FTO_339952 Fino Payments Bank Ltd FINO0001446 MP RO 1989
13 KHILCHIPUR MP1726002_311023APB_FTO_339952 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1105
14 KHILCHIPUR MP1726002_311023APB_FTO_339952 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1105

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