Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010124APB_FTO_416486
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-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24010120240856616 01/01/2024 Manisha 1726002051WL066656 Manisha 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685098895 Manisha BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-063-002/55-D
(LASUDLI) 		1726002063NRG24311220230854946 01/01/2024 Amrit lal 1726002063WL066583 Amrit lal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685098895 Amritlal FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-083-009/60-A
(SUWAHEDI) 		1726002083NRG24010120240856746 01/01/2024 kanhaiyalal 1726002083WL066670 kanhaiyalal 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 685098895 kanhaiyalal BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-096-003/19-C
(HARIPURA) 		1726002096NRG24010120240856029 01/01/2024 Kali BAi 1726002096WL066631 Kali BAi 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 685098895 KaliBAi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5304 5304
5 KHILCHIPUR MP-26-002-031-002/218
(DHAMNIYA(JOGI)) 		1726002031NRG24010120240857022 01/01/2024 Mukesh 1726002031WL066697 Mukesh 00048 BKID0009074 1547 1547 Processed 13/03/2024 685098895 Mukesh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002051NRG24010120240856612 01/01/2024 savitri 1726002051WL066656 savitri 00048 BKID0009074 1547 1547 Processed 13/03/2024 685098895 savitri STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-051-001/39a
(KACHHOTIYA) 		1726002051NRG24010120240856613 01/01/2024 Rambabu 1726002051WL066656 Rambabu 00048 BKID0009074 1547 1547 Processed 13/03/2024 685098895 Rambabu BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-051-001/39a
(KACHHOTIYA) 		1726002051NRG24010120240856614 01/01/2024 Sorambai 1726002051WL066656 Sorambai 00048 BKID0009074 1547 1547 Processed 13/03/2024 685098895 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-051-001/66
(KACHHOTIYA) 		1726002051NRG24010120240856617 01/01/2024 rajes 1726002051WL066656 rajes 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098895 rajes BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-051-001/89
(KACHHOTIYA) 		1726002051NRG24010120240856622 01/01/2024 Gangabai 1726002051WL066656 Gangabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098895 Gangabai STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-078-001/34
(SAMELI) 		1726002078NRG24010120240856058 01/01/2024 Durgalal 1726002078WL066633 Durgalal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098895 Durgalal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-093-003/116
(ABHAYPUR) 		1726002093NRG24010120240856288 01/01/2024 LAKHAN 1726002093WL066637 LAKHAN 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098895 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-093-003/132-A
(ABHAYPUR) 		1726002093NRG24010120240856289 01/01/2024 krishnabai 1726002093WL066637 krishnabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098895 krishnabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-093-003/25-B
(ABHAYPUR) 		1726002093NRG24010120240856003 01/01/2024 kushal 1726002093WL066630 kushal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098895 kushal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-093-003/50-A
(ABHAYPUR) 		1726002093NRG24010120240856313 01/01/2024 Ramchandra 1726002093WL066637 Ramchandra 00048 BKID0009074 1326 1326 Rejected 13/03/2024 685098895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHILCHIPUR MP-26-002-093-003/69
(ABHAYPUR) 		1726002093NRG24010120240856017 01/01/2024 Prabhu Bai 1726002093WL066630 Prabhu Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098895 PrabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-093-003/72
(ABHAYPUR) 		1726002093NRG24010120240856326 01/01/2024 Rajaan Bai 1726002093WL066637 Rajaan Bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 685098895 RajaanBai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-093-003/85-A
(ABHAYPUR) 		1726002093NRG24010120240856022 01/01/2024 dipendra singh tomar 1726002093WL066630 dipendra singh tomar 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098895 dipendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
19 KHILCHIPUR MP-26-002-025-001/13
(DARIYAPUR) 		1726002081NRG24311220230853494 01/01/2024 Maan kunwar 1726002081WL066508 Maan kunwar 00048 BKID0009960 1547 1547 Processed 13/03/2024 685098895 Maankunwar BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-025-001/13
(DARIYAPUR) 		1726002081NRG24311220230853493 01/01/2024 Roop singh 1726002081WL066508 Roop singh 00048 BKID0009960 1547 1547 Processed 13/03/2024 685098895 Roopsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-025-001/13
(DARIYAPUR) 		1726002081NRG24311220230853492 01/01/2024 Roop singh 1726002081WL066508 Roop singh 00048 BKID0009960 1547 1547 Processed 13/03/2024 685098895 Roopsingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-025-001/34
(DARIYAPUR) 		1726002081NRG24311220230855176 01/01/2024 geeta bai 1726002081WL066597 geeta bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685098895 geetabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-025-001/6
(DARIYAPUR) 		1726002081NRG24311220230855179 01/01/2024 BADRILAL DANGI 1726002081WL066597 BADRILAL DANGI 00048 BKID0009960 1326 1326 Processed 13/03/2024 685098895 BADRILALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 KHILCHIPUR MP-26-002-025-001/63
(DARIYAPUR) 		1726002081NRG24311220230855182 01/01/2024 prem bai dangi 1726002081WL066597 prem bai dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 685098895 prembaidangi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-025-001/63
(DARIYAPUR) 		1726002081NRG24311220230855181 01/01/2024 sunder bai 1726002081WL066597 sunder bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685098895 sunderbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-025-001/64
(DARIYAPUR) 		1726002081NRG24311220230855184 01/01/2024 SHANTI BAI DANGI 1726002081WL066597 SHANTI BAI DANGI 00048 BKID0009960 1326 1326 Processed 13/03/2024 685098895 SHANTIBAIDANGI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002081NRG24311220230855189 01/01/2024 nirmala baee 1726002081WL066598 nirmala baee 00048 BKID0009960 1326 1326 Processed 13/03/2024 685098895 nirmalabaee INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-081-002/105
(SIKANDRI) 		1726002081NRG24311220230855191 01/01/2024 Durga prashad 1726002081WL066598 Durga prashad 00048 BKID0009960 1326 1326 Processed 13/03/2024 685098895 Durgaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
29 KHILCHIPUR MP-26-002-093-003/98-B
(ABHAYPUR) 		1726002093NRG24010120240856025 01/01/2024 govind 1726002093WL066630 govind 00048 BKID0009964 1326 1326 Processed 13/03/2024 685098895 govind BANK OF INDIA(508505)
SubTotal 1326 1326
30 KHILCHIPUR MP-26-002-025-001/67
(DARIYAPUR) 		1726002081NRG24311220230855186 01/01/2024 sheela bai dangi 1726002081WL066597 sheela bai dangi 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098895 sheelabaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-051-001/66
(KACHHOTIYA) 		1726002051NRG24010120240856618 01/01/2024 badam bai 1726002051WL066656 badam bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098895 badambai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24010120240856620 01/01/2024 dalu bai 1726002051WL066656 dalu bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098895 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24010120240856619 01/01/2024 LAXMINARAYAN 1726002051WL066656 LAXMINARAYAN 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098895 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24010120240856621 01/01/2024 Sumitra 1726002051WL066656 Sumitra 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098895 Sumitra BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-087-001/13-A
(BISANYA) 		1726002087NRG24311220230855216 01/01/2024 Bhagwan 1726002087WL066601 Bhagwan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098895 Bhagwan BANK OF INDIA(508505)
SubTotal 7956 7956
36 KHILCHIPUR MP-26-002-078-001/28
(SAMELI) 		1726002078NRG24010120240856056 01/01/2024 jugraj singh 1726002078WL066633 jugraj singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685098895 jugrajsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-078-001/28
(SAMELI) 		1726002078NRG24010120240856057 01/01/2024 santos 1726002078WL066633 santos 00048 BKID0009968 1326 1326 Processed 13/03/2024 685098895 santos BANK OF BARODA(606985)
38 KHILCHIPUR MP-26-002-078-002/21
(SAMELI) 		1726002078NRG24010120240856051 01/01/2024 Dhapu bai 1726002078WL066632 Dhapu bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685098895 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-078-002/21
(SAMELI) 		1726002078NRG24010120240856050 01/01/2024 Gangaram 1726002078WL066632 Gangaram 00048 BKID0009968 1547 1547 Processed 13/03/2024 685098895 Gangaram BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-078-002/30
(SAMELI) 		1726002078NRG24010120240856052 01/01/2024 Puri bai 1726002078WL066632 Puri bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685098895 Puribai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-093-003/134
(ABHAYPUR) 		1726002093NRG24010120240855994 01/01/2024 bhanwarlal 1726002093WL066630 bhanwarlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685098895 bhanwarlal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-096-003/21-A
(HARIPURA) 		1726002096NRG24010120240856033 01/01/2024 guddibai 1726002096WL066631 guddibai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685098895 guddibai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-096-004/18
(HARIPURA) 		1726002096NRG24010120240856045 01/01/2024 bherulal 1726002096WL066631 bherulal 00048 BKID0009968 1547 1547 Processed 13/03/2024 685098895 bherulal STATE BANK OF INDIA(508548)
SubTotal 11713 11713
44 KHILCHIPUR MP-26-002-063-002/20
(LASUDLI) 		1726002063NRG24311220230854940 01/01/2024 Devraj singh 1726002063WL066583 Devraj singh 00089 CBIN0283520 1326 1326 Processed 13/03/2024 685098895 Devrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24010120240856606 01/01/2024 Devilal 1726002051WL066656 Devilal 00415 SBIN0006044 1547 1547 Processed 13/03/2024 685098895 Devilal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24010120240856607 01/01/2024 Shanti 1726002051WL066656 Shanti 00415 SBIN0006044 1547 1547 Processed 13/03/2024 685098895 Shanti STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-083-009/2-A
(SUWAHEDI) 		1726002083NRG24010120240856729 01/01/2024 hemraj tanwar 1726002083WL066670 hemraj tanwar 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685098895 hemrajtanwar STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002083NRG24010120240856732 01/01/2024 mangilal 1726002083WL066670 mangilal 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685098895 mangilal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-083-009/23
(SUWAHEDI) 		1726002083NRG24010120240856734 01/01/2024 Mangilal 1726002083WL066670 Mangilal 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685098895 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-083-009/23-A
(SUWAHEDI) 		1726002083NRG24010120240856735 01/01/2024 omparkaSh 1726002083WL066670 omparkaSh 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685098895 omparkaSh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-083-009/60
(SUWAHEDI) 		1726002083NRG24010120240856745 01/01/2024 bhanwarlal 1726002083WL066670 bhanwarlal 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685098895 bhanwarlal STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-093-003/134-D
(ABHAYPUR) 		1726002093NRG24010120240856292 01/01/2024 manisha 1726002093WL066637 manisha 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098895 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
53 KHILCHIPUR MP-26-002-025-001/34
(DARIYAPUR) 		1726002081NRG24311220230855178 01/01/2024 RAHUL DANGU 1726002081WL066597 RAHUL DANGU 00415 SBIN0010503 1326 1326 Processed 13/03/2024 685098895 RAHULDANGU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 KHILCHIPUR MP-26-002-081-002/105
(SIKANDRI) 		1726002081NRG24311220230855192 01/01/2024 Bhanwari bai 1726002081WL066598 Bhanwari bai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 685098895 Bhanwaribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KHILCHIPUR MP-26-002-025-001/34
(DARIYAPUR) 		1726002081NRG24311220230855177 01/01/2024 SAJAN DANGI 1726002081WL066597 SAJAN DANGI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 SAJANDANGI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-051-001/116a
(KACHHOTIYA) 		1726002051NRG24010120240856609 01/01/2024 Omprakash 1726002051WL066656 Omprakash 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 Omprakash STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-051-001/134
(KACHHOTIYA) 		1726002051NRG24010120240856610 01/01/2024 VIshnu 1726002051WL066656 VIshnu 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 VIshnu BANK OF BARODA(606985)
58 KHILCHIPUR MP-26-002-051-001/170
(KACHHOTIYA) 		1726002051NRG24010120240856611 01/01/2024 giriraj 1726002051WL066656 giriraj 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 giriraj STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24010120240856615 01/01/2024 hemlata 1726002051WL066656 hemlata 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 hemlata STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-063-002/241
(LASUDLI) 		1726002063NRG24311220230854941 01/01/2024 kailash 1726002063WL066583 kailash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 kailash STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-078-002/30
(SAMELI) 		1726002078NRG24010120240856054 01/01/2024 GAYATRI BAI 1726002078WL066632 GAYATRI BAI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-078-002/30
(SAMELI) 		1726002078NRG24010120240856053 01/01/2024 SURTAN SINGH 1726002078WL066632 SURTAN SINGH 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 SURTANSINGH STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-078-002/30-A
(SAMELI) 		1726002078NRG24010120240856055 01/01/2024 goopal singh 1726002078WL066632 goopal singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 goopalsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-083-009/20-A
(SUWAHEDI) 		1726002083NRG24010120240856731 01/01/2024 indar singh 1726002083WL066670 indar singh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098895 indarsingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-083-009/27-A
(SUWAHEDI) 		1726002083NRG24010120240856737 01/01/2024 bapulal 1726002083WL066670 bapulal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098895 bapulal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-083-009/9-B
(SUWAHEDI) 		1726002083NRG24010120240856750 01/01/2024 jagdish tanwar 1726002083WL066670 jagdish tanwar 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098895 jagdishtanwar STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-093-001/24
(ABHAYPUR) 		1726002093NRG24010120240855985 01/01/2024 tarvar 1726002093WL066630 tarvar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 tarvar STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-093-001/27
(ABHAYPUR) 		1726002093NRG24010120240855986 01/01/2024 shreelal 1726002093WL066630 shreelal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 shreelal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-093-001/55
(ABHAYPUR) 		1726002093NRG24010120240855988 01/01/2024 pratap sing 1726002093WL066630 pratap sing 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 pratapsing STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-093-003/11-A
(ABHAYPUR) 		1726002093NRG24010120240856286 01/01/2024 JASVANT 1726002093WL066637 JASVANT 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 JASVANT STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-093-003/11-B
(ABHAYPUR) 		1726002093NRG24010120240855989 01/01/2024 ARUN 1726002093WL066630 ARUN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 ARUN STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-093-003/114-A
(ABHAYPUR) 		1726002093NRG24010120240856287 01/01/2024 HEMRAJ 1726002093WL066637 HEMRAJ 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 HEMRAJ STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-093-003/130
(ABHAYPUR) 		1726002093NRG24010120240855991 01/01/2024 Satyanarayan 1726002093WL066630 Satyanarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 Satyanarayan STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-093-003/134-C
(ABHAYPUR) 		1726002093NRG24010120240856291 01/01/2024 Nisha 1726002093WL066637 Nisha 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-093-003/135-A
(ABHAYPUR) 		1726002093NRG24010120240855996 01/01/2024 kamal singh 1726002093WL066630 kamal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 kamalsingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-093-003/138
(ABHAYPUR) 		1726002093NRG24010120240856295 01/01/2024 deepika 1726002093WL066637 deepika 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 deepika STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-093-003/139
(ABHAYPUR) 		1726002093NRG24010120240856296 01/01/2024 hansa 1726002093WL066637 hansa 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 hansa STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-093-003/143
(ABHAYPUR) 		1726002093NRG24010120240856297 01/01/2024 harisingh 1726002093WL066637 harisingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
79 KHILCHIPUR MP-26-002-093-003/15
(ABHAYPUR) 		1726002093NRG24010120240856298 01/01/2024 bhanwarlal 1726002093WL066637 bhanwarlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 bhanwarlal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-093-003/16-A
(ABHAYPUR) 		1726002093NRG24010120240856299 01/01/2024 BHAGVAN 1726002093WL066637 BHAGVAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 BHAGVAN STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-093-003/16-B
(ABHAYPUR) 		1726002093NRG24010120240856300 01/01/2024 BABLIBAI 1726002093WL066637 BABLIBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 BABLIBAI INDUSIND BANK(607189)
82 KHILCHIPUR MP-26-002-093-003/16-C
(ABHAYPUR) 		1726002093NRG24010120240856301 01/01/2024 souram bai 1726002093WL066637 souram bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 sourambai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-093-003/17
(ABHAYPUR) 		1726002093NRG24010120240856000 01/01/2024 BHAGWANSINGH 1726002093WL066630 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 BHAGWANSINGH STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-093-003/18
(ABHAYPUR) 		1726002093NRG24010120240856002 01/01/2024 KAMALSINGH 1726002093WL066630 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 KAMALSINGH STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-093-003/19-B
(ABHAYPUR) 		1726002093NRG24010120240856303 01/01/2024 Rameshwar 1726002093WL066637 Rameshwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-093-003/21
(ABHAYPUR) 		1726002093NRG24010120240856304 01/01/2024 kelash 1726002093WL066637 kelash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 kelash STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-093-003/24-B
(ABHAYPUR) 		1726002093NRG24010120240856305 01/01/2024 eashwar 1726002093WL066637 eashwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 eashwar STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-093-003/25
(ABHAYPUR) 		1726002093NRG24010120240856306 01/01/2024 kamal singh 1726002093WL066637 kamal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 kamalsingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-093-003/30
(ABHAYPUR) 		1726002093NRG24010120240856308 01/01/2024 pursingh 1726002093WL066637 pursingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 pursingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-093-003/30-A
(ABHAYPUR) 		1726002093NRG24010120240856004 01/01/2024 Rambau 1726002093WL066630 Rambau 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 Rambau STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-093-003/34
(ABHAYPUR) 		1726002093NRG24010120240856309 01/01/2024 BIRAMSINGH 1726002093WL066637 BIRAMSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 BIRAMSINGH STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-093-003/36
(ABHAYPUR) 		1726002093NRG24010120240856005 01/01/2024 premsing 1726002093WL066630 premsing 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 premsing STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-093-003/44-B
(ABHAYPUR) 		1726002093NRG24010120240856007 01/01/2024 KIRAN 1726002093WL066630 KIRAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-093-003/50-B
(ABHAYPUR) 		1726002093NRG24010120240856314 01/01/2024 SHEELA 1726002093WL066637 SHEELA 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-093-003/51-A
(ABHAYPUR) 		1726002093NRG24010120240856315 01/01/2024 shivsing 1726002093WL066637 shivsing 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 shivsing STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-093-003/52
(ABHAYPUR) 		1726002093NRG24010120240856316 01/01/2024 HARISINGH 1726002093WL066637 HARISINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
97 KHILCHIPUR MP-26-002-093-003/56-A
(ABHAYPUR) 		1726002093NRG24010120240856008 01/01/2024 LAKHAN 1726002093WL066630 LAKHAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 LAKHAN STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-093-003/57
(ABHAYPUR) 		1726002093NRG24010120240856009 01/01/2024 KELASHBAI 1726002093WL066630 KELASHBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
99 KHILCHIPUR MP-26-002-093-003/57-A
(ABHAYPUR) 		1726002093NRG24010120240856010 01/01/2024 pawan 1726002093WL066630 pawan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 pawan STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-093-003/59-A
(ABHAYPUR) 		1726002093NRG24010120240856317 01/01/2024 biramsing 1726002093WL066637 biramsing 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 biramsing INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-093-003/6
(ABHAYPUR) 		1726002093NRG24010120240856318 01/01/2024 SAJANSINGH 1726002093WL066637 SAJANSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 SAJANSINGH STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-093-003/6-A
(ABHAYPUR) 		1726002093NRG24010120240856319 01/01/2024 laxminarayan 1726002093WL066637 laxminarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 laxminarayan STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-093-003/6-B
(ABHAYPUR) 		1726002093NRG24010120240856320 01/01/2024 nitu 1726002093WL066637 nitu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-093-003/60
(ABHAYPUR) 		1726002093NRG24010120240856321 01/01/2024 INDARSINGH 1726002093WL066637 INDARSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 INDARSINGH STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-093-003/62
(ABHAYPUR) 		1726002093NRG24010120240856012 01/01/2024 narayan 1726002093WL066630 narayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 narayan STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-093-003/62-A
(ABHAYPUR) 		1726002093NRG24010120240856323 01/01/2024 chandar 1726002093WL066637 chandar 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098895 chandar STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-093-003/69-A
(ABHAYPUR) 		1726002093NRG24010120240856325 01/01/2024 ramnarayan 1726002093WL066637 ramnarayan 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098895 ramnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
108 KHILCHIPUR MP-26-002-093-003/83-A
(ABHAYPUR) 		1726002093NRG24010120240856019 01/01/2024 KEDAR 1726002093WL066630 KEDAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 KEDAR BANK OF BARODA(606985)
109 KHILCHIPUR MP-26-002-093-003/83-B
(ABHAYPUR) 		1726002093NRG24010120240856327 01/01/2024 RAVISHANKAR 1726002093WL066637 RAVISHANKAR 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098895 RAVISHANKAR STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-093-003/83-C
(ABHAYPUR) 		1726002093NRG24010120240856020 01/01/2024 AATMARAM 1726002093WL066630 AATMARAM 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 AATMARAM STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-093-003/85
(ABHAYPUR) 		1726002093NRG24010120240856021 01/01/2024 ramcharan 1726002093WL066630 ramcharan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 ramcharan STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-093-003/90
(ABHAYPUR) 		1726002093NRG24010120240856330 01/01/2024 KALU 1726002093WL066637 KALU 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098895 KALU STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-093-003/90-A
(ABHAYPUR) 		1726002093NRG24010120240856331 01/01/2024 SHYAM 1726002093WL066637 SHYAM 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098895 SHYAM STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-093-003/91
(ABHAYPUR) 		1726002093NRG24010120240856332 01/01/2024 RUPJI 1726002093WL066637 RUPJI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 RUPJI STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-093-003/91-A
(ABHAYPUR) 		1726002093NRG24010120240856023 01/01/2024 VISHNU TOMAR 1726002093WL066630 VISHNU TOMAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 VISHNUTOMAR STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-093-003/92-A
(ABHAYPUR) 		1726002093NRG24010120240856024 01/01/2024 rahul 1726002093WL066630 rahul 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 rahul STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-093-003/98
(ABHAYPUR) 		1726002093NRG24010120240856334 01/01/2024 CHAMPALAL 1726002093WL066637 CHAMPALAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098895 CHAMPALAL STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-096-003/21
(HARIPURA) 		1726002096NRG24010120240856031 01/01/2024 Soram Bai 1726002096WL066631 Soram Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-096-003/21-A
(HARIPURA) 		1726002096NRG24010120240856032 01/01/2024 govardan 1726002096WL066631 govardan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 govardan STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-096-003/30-C
(HARIPURA) 		1726002096NRG24010120240856034 01/01/2024 sonu 1726002096WL066631 sonu 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 sonu FINO PAYMENTS BANK LTD(608001)
121 KHILCHIPUR MP-26-002-096-003/35-A
(HARIPURA) 		1726002096NRG24010120240856035 01/01/2024 dinesh 1726002096WL066631 dinesh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 dinesh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24010120240856039 01/01/2024 Indersingh 1726002096WL066631 Indersingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 Indersingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24010120240856040 01/01/2024 Mama Bai 1726002096WL066631 Mama Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098895 MamaBai STATE BANK OF INDIA(508548)
SubTotal 92599 92599
124 KHILCHIPUR MP-26-002-083-009/2
(SUWAHEDI) 		1726002083NRG24010120240856728 01/01/2024 madanlal 1726002083WL066670 madanlal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 madanlal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-083-009/21-B
(SUWAHEDI) 		1726002083NRG24010120240856733 01/01/2024 Goverdhan 1726002083WL066670 Goverdhan 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 Goverdhan STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-083-009/24-A
(SUWAHEDI) 		1726002083NRG24010120240856736 01/01/2024 rambabu tanver 1726002083WL066670 rambabu tanver 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 rambabutanver STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-083-009/38
(SUWAHEDI) 		1726002083NRG24010120240856738 01/01/2024 chansingh 1726002083WL066670 chansingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 chansingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-083-009/4
(SUWAHEDI) 		1726002083NRG24010120240856739 01/01/2024 bapulal 1726002083WL066670 bapulal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 bapulal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-083-009/50
(SUWAHEDI) 		1726002083NRG24010120240856740 01/01/2024 biram 1726002083WL066670 biram 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 biram FINO PAYMENTS BANK LTD(608001)
130 KHILCHIPUR MP-26-002-083-009/51
(SUWAHEDI) 		1726002083NRG24010120240856741 01/01/2024 amarlal 1726002083WL066670 amarlal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 amarlal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-083-009/54
(SUWAHEDI) 		1726002083NRG24010120240856742 01/01/2024 morasingh 1726002083WL066670 morasingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 morasingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-083-009/55-A
(SUWAHEDI) 		1726002083NRG24010120240856743 01/01/2024 ramparsad 1726002083WL066670 ramparsad 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 ramparsad STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-083-009/6
(SUWAHEDI) 		1726002083NRG24010120240856744 01/01/2024 Dhapubai 1726002083WL066670 Dhapubai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 Dhapubai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-083-009/65-A
(SUWAHEDI) 		1726002083NRG24010120240856747 01/01/2024 BAPULAL 1726002083WL066670 BAPULAL 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 BAPULAL STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-083-009/9-A
(SUWAHEDI) 		1726002083NRG24010120240856749 01/01/2024 Vijaysingh 1726002083WL066670 Vijaysingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 Vijaysingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-083-009/9-A
(SUWAHEDI) 		1726002083NRG24010120240856748 01/01/2024 Vijaysingh 1726002083WL066670 Vijaysingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098895 Vijaysingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24010120240857140 01/01/2024 Mangilal 1726002094WL066714 Mangilal 00415 SBIN0030339 663 663 Processed 13/03/2024 685098895 Mangilal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-094-001/5
(DURDPURA) 		1726002094NRG24010120240857163 01/01/2024 devsingh 1726002094WL066721 devsingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098895 devsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-096-002/71
(HARIPURA) 		1726002096NRG24010120240856026 01/01/2024 RAJU 1726002096WL066631 RAJU 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098895 RAJU STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-096-003/14
(HARIPURA) 		1726002096NRG24010120240856028 01/01/2024 geetabai 1726002096WL066631 geetabai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098895 geetabai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-096-003/21
(HARIPURA) 		1726002096NRG24010120240856030 01/01/2024 moorsingh 1726002096WL066631 moorsingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098895 moorsingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-096-003/36
(HARIPURA) 		1726002096NRG24010120240856036 01/01/2024 badrilal 1726002096WL066631 badrilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098895 badrilal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-096-003/36-A
(HARIPURA) 		1726002096NRG24010120240856038 01/01/2024 premsingh 1726002096WL066631 premsingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098895 premsingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-096-004/17
(HARIPURA) 		1726002096NRG24010120240856042 01/01/2024 Madan 1726002096WL066631 Madan 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098895 Madan STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-096-004/17
(HARIPURA) 		1726002096NRG24010120240856041 01/01/2024 madan 1726002096WL066631 madan 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098895 madan STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-096-004/17-A
(HARIPURA) 		1726002096NRG24010120240856043 01/01/2024 HEMRAJ 1726002096WL066631 HEMRAJ 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098895 HEMRAJ STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-096-004/17-A
(HARIPURA) 		1726002096NRG24010120240856044 01/01/2024 Panchi bai 1726002096WL066631 Panchi bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098895 Panchibai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-096-004/23
(HARIPURA) 		1726002096NRG24010120240856046 01/01/2024 Kanchan Bai 1726002096WL066631 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098895 KanchanBai STATE BANK OF INDIA(508548)
SubTotal 32045 32045
149 KHILCHIPUR MP-26-002-093-003/107
(ABHAYPUR) 		1726002093NRG24010120240856285 01/01/2024 radhabai 1726002093WL066637 radhabai 00553 INDB0000502 1326 1326 Processed 13/03/2024 685098895 radhabai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-093-003/133-A
(ABHAYPUR) 		1726002093NRG24010120240855992 01/01/2024 ballabh bai 1726002093WL066630 ballabh bai 00553 INDB0000502 1326 1326 Processed 13/03/2024 685098895 ballabhbai INDUSIND BANK(607189)
151 KHILCHIPUR MP-26-002-093-003/133-C
(ABHAYPUR) 		1726002093NRG24010120240855993 01/01/2024 santosh bai 1726002093WL066630 santosh bai 00553 INDB0000502 1326 1326 Processed 13/03/2024 685098895 santoshbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
152 KHILCHIPUR MP-26-002-031-002/41-A
(DHAMNIYA(JOGI)) 		1726002031NRG24010120240856905 01/01/2024 Kaniram Malviy 1726002031WL066687 Kaniram Malviy 00688 FINO0001446 1547 1547 Processed 13/03/2024 685098895 KaniramMalviy FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
153 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24010120240856608 01/01/2024 Kailash 1726002051WL066656 Kailash 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685098895 Kailash STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-083-009/2-A
(SUWAHEDI) 		1726002083NRG24010120240856730 01/01/2024 mangi bai 1726002083WL066670 mangi bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685098895 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-093-003/141-A
(ABHAYPUR) 		1726002093NRG24010120240855999 01/01/2024 Ankita chohan 1726002093WL066630 Ankita chohan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685098895 Ankitachohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
156 KHILCHIPUR MP-26-002-063-002/103
(LASUDLI) 		1726002063NRG24311220230854939 01/01/2024 ummed singh 1726002063WL066583 ummed singh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098895 ummedsingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-063-002/241
(LASUDLI) 		1726002063NRG24311220230854942 01/01/2024 hamakunwar 1726002063WL066583 hamakunwar 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098895 hamakunwar NARMADA JHABUA GRAMIN BANK(508515)
158 KHILCHIPUR MP-26-002-063-002/260
(LASUDLI) 		1726002063NRG24311220230854943 01/01/2024 guddi Kunwar 1726002063WL066583 guddi Kunwar 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098895 guddiKunwar UNION BANK OF INDIA(508500)
159 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24311220230854944 01/01/2024 RAMESH 1726002063WL066583 RAMESH 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098895 RAMESH STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24311220230854945 01/01/2024 sanjubai 1726002063WL066583 sanjubai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098895 sanjubai UNION BANK OF INDIA(508500)
161 KHILCHIPUR MP-26-002-093-003/133-B
(ABHAYPUR) 		1726002093NRG24010120240856290 01/01/2024 nansingh 1726002093WL066637 nansingh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098895 nansingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-093-003/135
(ABHAYPUR) 		1726002093NRG24010120240856293 01/01/2024 kalu 1726002093WL066637 kalu 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098895 kalu STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-093-003/68-A
(ABHAYPUR) 		1726002093NRG24010120240856016 01/01/2024 KRISHNAPAL 1726002093WL066630 KRISHNAPAL 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098895 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
164 KHILCHIPUR MP-26-002-025-001/34
(DARIYAPUR) 		1726002081NRG24311220230855175 01/01/2024 Badri Lal Dangi 1726002081WL066597 Badri Lal Dangi 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 685098895 BadriLalDangi BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-025-001/64
(DARIYAPUR) 		1726002081NRG24311220230855183 01/01/2024 pream narayan dangi 1726002081WL066597 pream narayan dangi 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 685098895 preamnarayandangi NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-081-002/102-B
(SIKANDRI) 		1726002081NRG24311220230855190 01/01/2024 Sangita Bai Tanwar 1726002081WL066598 Sangita Bai Tanwar 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 685098895 SangitaBaiTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
167 KHILCHIPUR MP-26-002-093-003/76-A
(ABHAYPUR) 		1726002093NRG24010120240856018 01/01/2024 dilip singh 1726002093WL066630 dilip singh 00697 BKID0MG0333 1326 1326 Processed 13/03/2024 685098895 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 KHILCHIPUR MP-26-002-025-001/63
(DARIYAPUR) 		1726002081NRG24311220230855180 01/01/2024 mangilal 1726002081WL066597 mangilal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685098895 mangilal NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-078-002/101-A
(SAMELI) 		1726002078NRG24010120240856048 01/01/2024 Dariyav singh 1726002078WL066632 Dariyav singh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685098895 Dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-078-002/101-A
(SAMELI) 		1726002078NRG24010120240856049 01/01/2024 Sheela bai 1726002078WL066632 Sheela bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685098895 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002081NRG24311220230855188 01/01/2024 Bahadur Singh 1726002081WL066598 Bahadur Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685098895 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
172 KHILCHIPUR MP-26-002-093-001/27-A
(ABHAYPUR) 		1726002093NRG24010120240855987 01/01/2024 kamlesh 1726002093WL066630 kamlesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-093-003/125
(ABHAYPUR) 		1726002093NRG24010120240855990 01/01/2024 Dhanraj 1726002093WL066630 Dhanraj 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-093-003/134-A
(ABHAYPUR) 		1726002093NRG24010120240855995 01/01/2024 pursingh 1726002093WL066630 pursingh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
175 KHILCHIPUR MP-26-002-093-003/137-A
(ABHAYPUR) 		1726002093NRG24010120240855997 01/01/2024 shreelal 1726002093WL066630 shreelal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 shreelal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-093-003/141
(ABHAYPUR) 		1726002093NRG24010120240855998 01/01/2024 kushal 1726002093WL066630 kushal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-093-003/17-A
(ABHAYPUR) 		1726002093NRG24010120240856001 01/01/2024 jagdish 1726002093WL066630 jagdish 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 jagdish FINO PAYMENTS BANK LTD(608001)
178 KHILCHIPUR MP-26-002-093-003/17-B
(ABHAYPUR) 		1726002093NRG24010120240856302 01/01/2024 avanta tomar 1726002093WL066637 avanta tomar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 avantatomar AIRTEL PAYMENTS BANK LIMITED(990288)
179 KHILCHIPUR MP-26-002-093-003/28-A
(ABHAYPUR) 		1726002093NRG24010120240856307 01/01/2024 pawan nat 1726002093WL066637 pawan nat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 pawannat BANK OF BARODA(606985)
180 KHILCHIPUR MP-26-002-093-003/37-C
(ABHAYPUR) 		1726002093NRG24010120240856310 01/01/2024 bhart singh 1726002093WL066637 bhart singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 bhartsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-093-003/41-A
(ABHAYPUR) 		1726002093NRG24010120240856311 01/01/2024 pur singh 1726002093WL066637 pur singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
182 KHILCHIPUR MP-26-002-093-003/42-A
(ABHAYPUR) 		1726002093NRG24010120240856312 01/01/2024 kanwarlal 1726002093WL066637 kanwarlal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
183 KHILCHIPUR MP-26-002-093-003/44-A
(ABHAYPUR) 		1726002093NRG24010120240856006 01/01/2024 Manohar 1726002093WL066630 Manohar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
184 KHILCHIPUR MP-26-002-093-003/57-B
(ABHAYPUR) 		1726002093NRG24010120240856011 01/01/2024 sanjana 1726002093WL066630 sanjana 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 sanjana STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-093-003/61
(ABHAYPUR) 		1726002093NRG24010120240856322 01/01/2024 prabhulal 1726002093WL066637 prabhulal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 prabhulal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-093-003/62-C
(ABHAYPUR) 		1726002093NRG24010120240856014 01/01/2024 vidya 1726002093WL066630 vidya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 vidya AIRTEL PAYMENTS BANK LIMITED(990288)
187 KHILCHIPUR MP-26-002-093-003/66-C
(ABHAYPUR) 		1726002093NRG24010120240856015 01/01/2024 jaswant 1726002093WL066630 jaswant 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 jaswant STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-093-003/93
(ABHAYPUR) 		1726002093NRG24010120240856333 01/01/2024 Narayan Singh 1726002093WL066637 Narayan Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 NarayanSingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-093-003/99-A
(ABHAYPUR) 		1726002093NRG24010120240856335 01/01/2024 devilal 1726002093WL066637 devilal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685098895 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23868 23868
Total 253045 253045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010124APB_FTO_416486 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
2 KHILCHIPUR MP1726002_010124APB_FTO_416486 Bank of India BKID0009074 KHILCHIPUR 19227
3 KHILCHIPUR MP1726002_010124APB_FTO_416486 Bank of India BKID0009960 CHHAPIHEDA 13923
4 KHILCHIPUR MP1726002_010124APB_FTO_416486 Bank of India BKID0009964 KAREDI 1326
5 KHILCHIPUR MP1726002_010124APB_FTO_416486 Bank of India BKID0009966 JETPURKALA 7956
6 KHILCHIPUR MP1726002_010124APB_FTO_416486 Bank of India BKID0009968 DHABLIKALAN 11713
7 KHILCHIPUR MP1726002_010124APB_FTO_416486 Central Bank Of India CBIN0283520 RAJGARH 1326
8 KHILCHIPUR MP1726002_010124APB_FTO_416486 State Bank of India SBIN0006044 ADB KHILCHIPUR 9945
9 KHILCHIPUR MP1726002_010124APB_FTO_416486 State Bank of India SBIN0010503 GAIL JHABUA 1326
10 KHILCHIPUR MP1726002_010124APB_FTO_416486 State Bank of India SBIN0010807 JEERAPUR 1326
11 KHILCHIPUR MP1726002_010124APB_FTO_416486 State Bank of India SBIN0030073 KHILCHIPUR 92599
12 KHILCHIPUR MP1726002_010124APB_FTO_416486 State Bank of India SBIN0030339 SADIAKUWA 32045
13 KHILCHIPUR MP1726002_010124APB_FTO_416486 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 3978
14 KHILCHIPUR MP1726002_010124APB_FTO_416486 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 KHILCHIPUR MP1726002_010124APB_FTO_416486 India Post Payments Bank IPOS0000001 Rajgarh 3978
16 KHILCHIPUR MP1726002_010124APB_FTO_416486 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10608
17 KHILCHIPUR MP1726002_010124APB_FTO_416486 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
18 KHILCHIPUR MP1726002_010124APB_FTO_416486 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
19 KHILCHIPUR MP1726002_010124APB_FTO_416486 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094
20 KHILCHIPUR MP1726002_010124APB_FTO_416486 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
21 KHILCHIPUR MP1726002_010124APB_FTO_416486 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23868

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