Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:38:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090324APB_FTO_493988
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-26-002-045-003/144-C
(HALAHEDI) 		1726002045NRG24090320241027549 09/03/2024 BHOOLI DANGI 1726002045WL076244 BHOOLI DANGI 00045 BARB0BIAORA 1105 1105 Processed 24/04/2024 475418572 BHOOLIDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-017-008/55-B
(BORKAPANI) 		1726002017NRG24090320241027818 09/03/2024 Ramnarayan 1726002017WL076267 Ramnarayan 00045 BARB0RAJRAJ 1547 1547 Processed 24/04/2024 475418572 Ramnarayan STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-045-003/161-B
(HALAHEDI) 		1726002045NRG24090320241027559 09/03/2024 Rajesh Dangi 1726002045WL076244 Rajesh Dangi 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 475418572 RajeshDangi BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-045-003/75-C
(HALAHEDI) 		1726002045NRG24090320241027569 09/03/2024 DHANSHYAM DANGI 1726002045WL076244 DHANSHYAM DANGI 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 475418572 DHANSHYAMDANGI BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-096-003/19-C
(HARIPURA) 		1726002096NRG24090320241027769 09/03/2024 Kali BAi 1726002096WL076264 Kali BAi 00045 BARB0RAJRAJ 1547 1547 Processed 24/04/2024 475418572 KaliBAi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5304 5304
6 KHILCHIPUR MP-26-002-045-003/9-B
(HALAHEDI) 		1726002045NRG24090320241027570 09/03/2024 Anita 1726002045WL076244 Anita 00048 BKID0009068 1105 1105 Processed 24/04/2024 475418572 Anita BANK OF INDIA(508505)
SubTotal 1105 1105
7 KHILCHIPUR MP-26-002-015-001/233-A
(BHUMRIYA) 		1726002015NRG24090320241027174 09/03/2024 narayan 1726002015WL076226 narayan 00048 BKID0009074 1326 1326 Processed 24/04/2024 475418572 narayan BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-015-001/233-A
(BHUMRIYA) 		1726002015NRG24090320241027172 09/03/2024 ramcharan 1726002015WL076226 ramcharan 00048 BKID0009074 1326 1326 Processed 24/04/2024 475418572 ramcharan BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-015-001/233-A
(BHUMRIYA) 		1726002015NRG24090320241027173 09/03/2024 Ramcharan 1726002015WL076226 Ramcharan 00048 BKID0009074 1326 1326 Processed 24/04/2024 475418572 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-015-001/365
(BHUMRIYA) 		1726002015NRG24090320241027179 09/03/2024 biram 1726002015WL076226 biram 00048 BKID0009074 1326 1326 Processed 24/04/2024 475418572 biram BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-017-005/34-A
(BORKAPANI) 		1726002017NRG24090320241027814 09/03/2024 Dhapu bai 1726002017WL076267 Dhapu bai 00048 BKID0009074 1547 1547 Processed 24/04/2024 475418572 Dhapubai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-017-008/80
(BORKAPANI) 		1726002017NRG24090320241027819 09/03/2024 bapu lal 1726002017WL076267 bapu lal 00048 BKID0009074 1547 1547 Processed 24/04/2024 475418572 bapulal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-022-002/144
(CHIBADKALAN) 		1726002022NRG24090320241027591 09/03/2024 klabai 1726002022WL076246 klabai 00048 BKID0009074 1326 1326 Processed 24/04/2024 475418572 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-045-003/120-B
(HALAHEDI) 		1726002045NRG24090320241027545 09/03/2024 MANISH DANGI 1726002045WL076244 MANISH DANGI 00048 BKID0009074 1105 1105 Processed 24/04/2024 475418572 MANISHDANGI BANK OF INDIA(508505)
SubTotal 10829 10829
15 KHILCHIPUR MP-26-002-045-002/6-A
(HALAHEDI) 		1726002045NRG24090320241027526 09/03/2024 Leela dangi 1726002045WL076244 Leela dangi 00048 BKID0009951 1105 1105 Processed 24/04/2024 475418572 Leeladangi BANK OF INDIA(508505)
SubTotal 1105 1105
16 KHILCHIPUR MP-26-002-012-001/183
(BHATKHEDA) 		1726002012NRG24090320241027183 09/03/2024 premlata 1726002012WL076228 premlata 00048 BKID0009960 1326 1326 Processed 24/04/2024 475418572 premlata BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-012-001/386
(BHATKHEDA) 		1726002012NRG24090320241027185 09/03/2024 badri lal 1726002012WL076228 badri lal 00048 BKID0009960 1326 1326 Processed 24/04/2024 475418572 badrilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-012-001/386
(BHATKHEDA) 		1726002012NRG24090320241027184 09/03/2024 badrilal 1726002012WL076228 badrilal 00048 BKID0009960 1326 1326 Processed 24/04/2024 475418572 badrilal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-045-002/1-C
(HALAHEDI) 		1726002045NRG24090320241027521 09/03/2024 Krishna bai dangi 1726002045WL076244 Krishna bai dangi 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 Krishnabaidangi BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-045-002/75-A
(HALAHEDI) 		1726002045NRG24090320241027527 09/03/2024 Lila Bai 1726002045WL076244 Lila Bai 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 LilaBai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-045-002/75-B
(HALAHEDI) 		1726002045NRG24090320241027528 09/03/2024 kamal dangi 1726002045WL076244 kamal dangi 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 kamaldangi BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-045-002/80-A
(HALAHEDI) 		1726002045NRG24090320241027531 09/03/2024 Rahul Dangi 1726002045WL076244 Rahul Dangi 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 RahulDangi BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-045-002/87-B
(HALAHEDI) 		1726002045NRG24090320241027532 09/03/2024 Krishna Dangi 1726002045WL076244 Krishna Dangi 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 KrishnaDangi AIRTEL PAYMENTS BANK LIMITED(990288)
24 KHILCHIPUR MP-26-002-045-003/104
(HALAHEDI) 		1726002045NRG24090320241027538 09/03/2024 Ayodiya Bai 1726002045WL076244 Ayodiya Bai 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 AyodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-045-003/111-A
(HALAHEDI) 		1726002045NRG24090320241027540 09/03/2024 hemlata dangi 1726002045WL076244 hemlata dangi 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 hemlatadangi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-045-003/116-A
(HALAHEDI) 		1726002045NRG24090320241027542 09/03/2024 Rohit dangi 1726002045WL076244 Rohit dangi 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 Rohitdangi BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-045-003/118-A
(HALAHEDI) 		1726002045NRG24090320241027544 09/03/2024 Bhuli Dangi 1726002045WL076244 Bhuli Dangi 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 BhuliDangi BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-045-003/144-A
(HALAHEDI) 		1726002045NRG24090320241027548 09/03/2024 PARVATI DANGI 1726002045WL076244 PARVATI DANGI 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 PARVATIDANGI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-045-003/152
(HALAHEDI) 		1726002045NRG24090320241027552 09/03/2024 bhagirat 1726002045WL076244 bhagirat 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 bhagirat BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-045-003/156-A
(HALAHEDI) 		1726002045NRG24090320241027555 09/03/2024 Devnarayan dangi 1726002045WL076244 Devnarayan dangi 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 Devnarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-045-003/159
(HALAHEDI) 		1726002045NRG24090320241027556 09/03/2024 Raju Bai 1726002045WL076244 Raju Bai 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 RajuBai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-045-003/160
(HALAHEDI) 		1726002045NRG24090320241027557 09/03/2024 kanchanbai 1726002045WL076244 kanchanbai 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 kanchanbai PUNJAB NATIONAL BANK(508568)
33 KHILCHIPUR MP-26-002-045-003/167
(HALAHEDI) 		1726002045NRG24090320241027561 09/03/2024 deveelal 1726002045WL076244 deveelal 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 deveelal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-045-003/20-D
(HALAHEDI) 		1726002045NRG24090320241027563 09/03/2024 Puja Solanki 1726002045WL076244 Puja Solanki 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 PujaSolanki BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-045-003/24
(HALAHEDI) 		1726002045NRG24090320241027564 09/03/2024 suresh 1726002045WL076244 suresh 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 suresh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-045-003/26-C
(HALAHEDI) 		1726002045NRG24090320241027565 09/03/2024 ouja dangi 1726002045WL076244 ouja dangi 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 oujadangi BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24090320241027571 09/03/2024 KOMALSINGH DANGI 1726002045WL076244 KOMALSINGH DANGI 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 KOMALSINGHDANGI BANK OF BARODA(606985)
38 KHILCHIPUR MP-26-002-045-003/98
(HALAHEDI) 		1726002045NRG24090320241027572 09/03/2024 bhuli bai 1726002045WL076244 bhuli bai 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 bhulibai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-091-002/111-A
(BARKHEDABHOJA) 		1726002091NRG24090320241028762 09/03/2024 GULABCHAND NAGAR 1726002091WL076285 GULABCHAND NAGAR 00048 BKID0009960 1547 1547 Processed 24/04/2024 475418572 GULABCHANDNAGAR BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24090320241027641 09/03/2024 Radha Nagar 1726002091WL076250 Radha Nagar 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 RadhaNagar BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-091-002/130
(BARKHEDABHOJA) 		1726002091NRG24090320241027642 09/03/2024 Jamana Bai 1726002091WL076250 Jamana Bai 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 JamanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-091-002/134-A
(BARKHEDABHOJA) 		1726002091NRG24090320241028763 09/03/2024 ramnarayan 1726002091WL076285 ramnarayan 00048 BKID0009960 1547 1547 Processed 24/04/2024 475418572 ramnarayan BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-091-002/184
(BARKHEDABHOJA) 		1726002091NRG24090320241027643 09/03/2024 ESHAK KHA 1726002091WL076250 ESHAK KHA 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 ESHAKKHA BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-091-002/184-B
(BARKHEDABHOJA) 		1726002091NRG24090320241027646 09/03/2024 ESHAK KHA 1726002091WL076250 ESHAK KHA 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 ESHAKKHA NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-091-002/184-B
(BARKHEDABHOJA) 		1726002091NRG24090320241027645 09/03/2024 RAISH KHA 1726002091WL076250 RAISH KHA 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 RAISHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-091-002/186
(BARKHEDABHOJA) 		1726002091NRG24090320241028764 09/03/2024 Nirmal singh 1726002091WL076285 Nirmal singh 00048 BKID0009960 1547 1547 Processed 24/04/2024 475418572 Nirmalsingh NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-091-002/186-B
(BARKHEDABHOJA) 		1726002091NRG24090320241028765 09/03/2024 AMRATLAL 1726002091WL076285 AMRATLAL 00048 BKID0009960 1547 1547 Processed 24/04/2024 475418572 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-091-002/186-B
(BARKHEDABHOJA) 		1726002091NRG24090320241028766 09/03/2024 Deepika Bai 1726002091WL076285 Deepika Bai 00048 BKID0009960 1326 1326 Processed 24/04/2024 475418572 DeepikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24090320241027647 09/03/2024 BALCHAND 1726002091WL076250 BALCHAND 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-091-002/192-B
(BARKHEDABHOJA) 		1726002091NRG24090320241027648 09/03/2024 lalit nagar 1726002091WL076250 lalit nagar 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 lalitnagar INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-091-002/192-B
(BARKHEDABHOJA) 		1726002091NRG24090320241027649 09/03/2024 SANKAR BAI 1726002091WL076250 SANKAR BAI 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 SANKARBAI NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-091-002/194
(BARKHEDABHOJA) 		1726002091NRG24090320241028767 09/03/2024 Dhanesimgh 1726002091WL076285 Dhanesimgh 00048 BKID0009960 1547 1547 Processed 24/04/2024 475418572 Dhanesimgh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-091-002/44
(BARKHEDABHOJA) 		1726002091NRG24090320241028770 09/03/2024 DURGAPRASAD 1726002091WL076285 DURGAPRASAD 00048 BKID0009960 1547 1547 Processed 24/04/2024 475418572 DURGAPRASAD BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-091-002/9
(BARKHEDABHOJA) 		1726002091NRG24090320241027650 09/03/2024 RADHESHYAM 1726002091WL076250 RADHESHYAM 00048 BKID0009960 1105 1105 Processed 24/04/2024 475418572 RADHESHYAM BANK OF INDIA(508505)
SubTotal 46631 46631
55 KHILCHIPUR MP-26-002-015-001/148
(BHUMRIYA) 		1726002015NRG24090320241027159 09/03/2024 Basantibai 1726002015WL076226 Basantibai 00048 BKID0009968 1326 1326 Processed 24/04/2024 475418572 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-015-001/159
(BHUMRIYA) 		1726002015NRG24090320241027162 09/03/2024 Dhanraj 1726002015WL076226 Dhanraj 00048 BKID0009968 1326 1326 Processed 24/04/2024 475418572 Dhanraj BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-015-001/159
(BHUMRIYA) 		1726002015NRG24090320241027161 09/03/2024 Rambhrosi 1726002015WL076226 Rambhrosi 00048 BKID0009968 1326 1326 Processed 24/04/2024 475418572 Rambhrosi BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-015-001/159
(BHUMRIYA) 		1726002015NRG24090320241027163 09/03/2024 Rina bai 1726002015WL076226 Rina bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 475418572 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-015-001/179
(BHUMRIYA) 		1726002015NRG24090320241027169 09/03/2024 basanti Bai 1726002015WL076226 basanti Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 475418572 basantiBai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-015-001/309-B
(BHUMRIYA) 		1726002015NRG24090320241027176 09/03/2024 mohanbai 1726002015WL076226 mohanbai 00048 BKID0009968 1326 1326 Processed 24/04/2024 475418572 mohanbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-015-001/364
(BHUMRIYA) 		1726002015NRG24090320241027178 09/03/2024 chandalal 1726002015WL076226 chandalal 00048 BKID0009968 1326 1326 Processed 24/04/2024 475418572 chandalal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-096-003/21-A
(HARIPURA) 		1726002096NRG24090320241027772 09/03/2024 guddibai 1726002096WL076264 guddibai 00048 BKID0009968 1547 1547 Processed 24/04/2024 475418572 guddibai BANK OF INDIA(508505)
SubTotal 10829 10829
63 KHILCHIPUR MP-26-002-045-003/15
(HALAHEDI) 		1726002045NRG24090320241027551 09/03/2024 Anarsingh 1726002045WL076244 Anarsingh 00415 SBIN0006044 1105 1105 Processed 24/04/2024 475418572 Anarsingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-045-003/17-C
(HALAHEDI) 		1726002045NRG24090320241027562 09/03/2024 DhapuBai 1726002045WL076244 DhapuBai 00415 SBIN0006044 1105 1105 Processed 24/04/2024 475418572 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
65 KHILCHIPUR MP-26-002-015-001/367
(BHUMRIYA) 		1726002015NRG24090320241027180 09/03/2024 biram 1726002015WL076226 biram 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475418572 biram INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-017-005/135
(BORKAPANI) 		1726002017NRG24090320241027811 09/03/2024 ramparsad 1726002017WL076267 ramparsad 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 ramparsad STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-017-005/27-B
(BORKAPANI) 		1726002017NRG24090320241027813 09/03/2024 parem singh 1726002017WL076267 parem singh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 paremsingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-017-005/56
(BORKAPANI) 		1726002017NRG24090320241027815 09/03/2024 gulab singh 1726002017WL076267 gulab singh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 gulabsingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-045-002/94-A
(HALAHEDI) 		1726002045NRG24090320241027534 09/03/2024 Lalta Bai 1726002045WL076244 Lalta Bai 00415 SBIN0030073 1105 1105 Processed 24/04/2024 475418572 LaltaBai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-045-003/148-A
(HALAHEDI) 		1726002045NRG24090320241027550 09/03/2024 Rachna Dangi 1726002045WL076244 Rachna Dangi 00415 SBIN0030073 1105 1105 Processed 24/04/2024 475418572 RachnaDangi STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-045-003/152-B
(HALAHEDI) 		1726002045NRG24090320241027553 09/03/2024 Sanju 1726002045WL076244 Sanju 00415 SBIN0030073 1105 1105 Processed 24/04/2024 475418572 Sanju STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-045-003/156
(HALAHEDI) 		1726002045NRG24090320241027554 09/03/2024 KAMLA BAI 1726002045WL076244 KAMLA BAI 00415 SBIN0030073 1105 1105 Processed 24/04/2024 475418572 KAMLABAI STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24090320241027567 09/03/2024 Kala 1726002045WL076244 Kala 00415 SBIN0030073 1105 1105 Processed 24/04/2024 475418572 Kala STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-096-003/21-A
(HARIPURA) 		1726002096NRG24090320241027771 09/03/2024 govardan 1726002096WL076264 govardan 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 govardan STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-096-003/25
(HARIPURA) 		1726002096NRG24090320241027774 09/03/2024 DHULIBAI 1726002096WL076264 DHULIBAI 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 DHULIBAI FINO PAYMENTS BANK LTD(608001)
76 KHILCHIPUR MP-26-002-096-003/27-B
(HARIPURA) 		1726002096NRG24090320241027775 09/03/2024 biram 1726002096WL076264 biram 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 biram STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-096-003/29-A
(HARIPURA) 		1726002096NRG24090320241027776 09/03/2024 hemi bai 1726002096WL076264 hemi bai 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 hemibai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-096-003/35-A
(HARIPURA) 		1726002096NRG24090320241027777 09/03/2024 dinesh 1726002096WL076264 dinesh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 dinesh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-096-003/37
(HARIPURA) 		1726002096NRG24090320241027780 09/03/2024 Lalta Bai 1726002096WL076264 Lalta Bai 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 LaltaBai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-096-003/39
(HARIPURA) 		1726002096NRG24090320241027781 09/03/2024 Gita Bai 1726002096WL076264 Gita Bai 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 GitaBai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-096-003/58-A
(HARIPURA) 		1726002096NRG24090320241027787 09/03/2024 biram 1726002096WL076264 biram 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 biram STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24090320241027788 09/03/2024 Indersingh 1726002096WL076264 Indersingh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 Indersingh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-096-004/38-D
(HARIPURA) 		1726002096NRG24090320241027794 09/03/2024 bapulal 1726002096WL076264 bapulal 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475418572 bapulal STATE BANK OF INDIA(508548)
SubTotal 26962 26962
84 KHILCHIPUR MP-26-002-045-002/25-A
(HALAHEDI) 		1726002045NRG24090320241027524 09/03/2024 SHIVNARAYAN CARPENTAR 1726002045WL076244 SHIVNARAYAN CARPENTAR 00415 SBIN0030074 1105 1105 Processed 24/04/2024 475418572 SHIVNARAYANCARPENTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
85 KHILCHIPUR MP-26-002-015-001/123
(BHUMRIYA) 		1726002015NRG24090320241027156 09/03/2024 ratanlal 1726002015WL076226 ratanlal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 ratanlal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-015-001/146
(BHUMRIYA) 		1726002015NRG24090320241027157 09/03/2024 Ramlal 1726002015WL076226 Ramlal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 Ramlal STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-015-001/148
(BHUMRIYA) 		1726002015NRG24090320241027158 09/03/2024 Chotu 1726002015WL076226 Chotu 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 Chotu STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-015-001/159
(BHUMRIYA) 		1726002015NRG24090320241027160 09/03/2024 mangilal 1726002015WL076226 mangilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 mangilal STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-015-001/163
(BHUMRIYA) 		1726002015NRG24090320241027164 09/03/2024 dulichand 1726002015WL076226 dulichand 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 dulichand STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-015-001/163
(BHUMRIYA) 		1726002015NRG24090320241027165 09/03/2024 dulichand 1726002015WL076226 dulichand 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 dulichand STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-015-001/177
(BHUMRIYA) 		1726002015NRG24090320241027166 09/03/2024 Jamanalal 1726002015WL076226 Jamanalal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 Jamanalal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-015-001/179
(BHUMRIYA) 		1726002015NRG24090320241027168 09/03/2024 babulal 1726002015WL076226 babulal 00415 SBIN0030339 1326 1326 Rejected 24/04/2024 475418572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KHILCHIPUR MP-26-002-015-001/2
(BHUMRIYA) 		1726002015NRG24090320241027171 09/03/2024 Motilal 1726002015WL076226 Motilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 Motilal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-015-001/346
(BHUMRIYA) 		1726002015NRG24090320241027177 09/03/2024 Badrilal 1726002015WL076226 Badrilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 Badrilal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-015-001/367
(BHUMRIYA) 		1726002015NRG24090320241027181 09/03/2024 Kalyaani Bai 1726002015WL076226 Kalyaani Bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 KalyaaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
96 KHILCHIPUR MP-26-002-017-005/121
(BORKAPANI) 		1726002017NRG24090320241027809 09/03/2024 Banesingh 1726002017WL076267 Banesingh 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 Banesingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-017-005/124
(BORKAPANI) 		1726002017NRG24090320241027810 09/03/2024 parvati bai 1726002017WL076267 parvati bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 parvatibai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24090320241027812 09/03/2024 Amarsingh 1726002017WL076267 Amarsingh 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 Amarsingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-017-005/6
(BORKAPANI) 		1726002017NRG24090320241027816 09/03/2024 pabu lal 1726002017WL076267 pabu lal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 pabulal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-017-008/30-A
(BORKAPANI) 		1726002017NRG24090320241027817 09/03/2024 Ganpat 1726002017WL076267 Ganpat 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 Ganpat STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-072-001/88
(RICHHADIYA) 		1726002072NRG24090320241028748 09/03/2024 KAMLIBAI 1726002072WL076281 KAMLIBAI 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 KAMLIBAI STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-095-001/52
(BADRI) 		1726002095NRG24090320241027116 09/03/2024 dulilal 1726002095WL076224 dulilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 dulilal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-095-002/11
(BADRI) 		1726002095NRG24090320241027117 09/03/2024 Baksu 1726002095WL076224 Baksu 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 Baksu STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002095NRG24090320241027118 09/03/2024 Rambabu 1726002095WL076224 Rambabu 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 Rambabu STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-095-003/10
(BADRI) 		1726002095NRG24090320241027120 09/03/2024 dhapu bai 1726002095WL076224 dhapu bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 dhapubai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-095-003/10
(BADRI) 		1726002095NRG24090320241027119 09/03/2024 panchulal 1726002095WL076224 panchulal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 panchulal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-095-005/43
(BADRI) 		1726002095NRG24090320241027121 09/03/2024 Prembai 1726002095WL076224 Prembai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475418572 Prembai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-096-003/20-A
(HARIPURA) 		1726002096NRG24090320241027770 09/03/2024 morambai 1726002096WL076264 morambai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 morambai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-096-003/25
(HARIPURA) 		1726002096NRG24090320241027773 09/03/2024 dhulilal 1726002096WL076264 dhulilal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 dhulilal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-096-003/36-A
(HARIPURA) 		1726002096NRG24090320241027778 09/03/2024 premsingh 1726002096WL076264 premsingh 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 premsingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-096-003/4
(HARIPURA) 		1726002096NRG24090320241027782 09/03/2024 badambai 1726002096WL076264 badambai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 badambai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-096-003/58
(HARIPURA) 		1726002096NRG24090320241027785 09/03/2024 bapulal 1726002096WL076264 bapulal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 bapulal STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-096-003/58
(HARIPURA) 		1726002096NRG24090320241027786 09/03/2024 LILABAI 1726002096WL076264 LILABAI 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 LILABAI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-096-004/23
(HARIPURA) 		1726002096NRG24090320241027789 09/03/2024 Kanchan Bai 1726002096WL076264 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 KanchanBai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-096-004/30
(HARIPURA) 		1726002096NRG24090320241027790 09/03/2024 Heeralal 1726002096WL076264 Heeralal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 Heeralal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-096-004/37
(HARIPURA) 		1726002096NRG24090320241027791 09/03/2024 mangibai 1726002096WL076264 mangibai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 mangibai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-096-004/38-C
(HARIPURA) 		1726002096NRG24090320241027793 09/03/2024 Ghisalal 1726002096WL076264 Ghisalal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 Ghisalal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-096-004/45
(HARIPURA) 		1726002096NRG24090320241027795 09/03/2024 MOHANLAL 1726002096WL076264 MOHANLAL 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 MOHANLAL STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002096NRG24090320241027796 09/03/2024 AMAR SINGH 1726002096WL076264 AMAR SINGH 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 AMARSINGH STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-096-004/48-A
(HARIPURA) 		1726002096NRG24090320241027798 09/03/2024 Dhapubai 1726002096WL076264 Dhapubai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 Dhapubai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24090320241027800 09/03/2024 bapulal 1726002096WL076264 bapulal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 bapulal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24090320241027799 09/03/2024 bapulal 1726002096WL076264 bapulal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 475418572 bapulal STATE BANK OF INDIA(508548)
SubTotal 54808 54808
123 KHILCHIPUR MP-26-002-045-002/99-B
(HALAHEDI) 		1726002045NRG24090320241027537 09/03/2024 Seema Dangi 1726002045WL076244 Seema Dangi 00468 UBIN0570796 1105 1105 Processed 24/04/2024 475418572 SeemaDangi BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-045-003/113-A
(HALAHEDI) 		1726002045NRG24090320241027541 09/03/2024 Arti 1726002045WL076244 Arti 00468 UBIN0570796 1105 1105 Processed 24/04/2024 475418572 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
125 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002096NRG24090320241027797 09/03/2024 RAJU 1726002096WL076264 RAJU 00688 FINO0001001 1547 1547 Processed 24/04/2024 475418572 RAJU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
126 KHILCHIPUR MP-26-002-045-002/18-B
(HALAHEDI) 		1726002045NRG24090320241027522 09/03/2024 ramcharan dangi 1726002045WL076244 ramcharan dangi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475418572 ramcharandangi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-045-002/22-C
(HALAHEDI) 		1726002045NRG24090320241027523 09/03/2024 ashish bairagi 1726002045WL076244 ashish bairagi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475418572 ashishbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-045-002/75-C
(HALAHEDI) 		1726002045NRG24090320241027529 09/03/2024 Radha dangi 1726002045WL076244 Radha dangi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475418572 Radhadangi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-045-002/76-B
(HALAHEDI) 		1726002045NRG24090320241027530 09/03/2024 Bhuli bai Dangi 1726002045WL076244 Bhuli bai Dangi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475418572 BhulibaiDangi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-045-002/93-B
(HALAHEDI) 		1726002045NRG24090320241027533 09/03/2024 RITIK DANGI 1726002045WL076244 RITIK DANGI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475418572 RITIKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-045-002/98-D
(HALAHEDI) 		1726002045NRG24090320241027536 09/03/2024 Krishna Dangi 1726002045WL076244 Krishna Dangi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475418572 KrishnaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-045-003/135-B
(HALAHEDI) 		1726002045NRG24090320241027546 09/03/2024 RADHA BAI 1726002045WL076244 RADHA BAI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475418572 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-045-003/142-B
(HALAHEDI) 		1726002045NRG24090320241027547 09/03/2024 nourang bai 1726002045WL076244 nourang bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475418572 nourangbai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-045-003/161-A
(HALAHEDI) 		1726002045NRG24090320241027558 09/03/2024 Guddi Bai 1726002045WL076244 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475418572 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-045-003/28-D
(HALAHEDI) 		1726002045NRG24090320241027566 09/03/2024 ISHWAR DANGI 1726002045WL076244 ISHWAR DANGI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475418572 ISHWARDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-045-003/49-C
(HALAHEDI) 		1726002045NRG24090320241027568 09/03/2024 BHULI 1726002045WL076244 BHULI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475418572 BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-096-003/37
(HARIPURA) 		1726002096NRG24090320241027779 09/03/2024 Biram 1726002096WL076264 Biram 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475418572 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-096-003/53-B
(HARIPURA) 		1726002096NRG24090320241027783 09/03/2024 Sajan Singh 1726002096WL076264 Sajan Singh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475418572 SajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-096-003/53-B
(HARIPURA) 		1726002096NRG24090320241027784 09/03/2024 Sunita Bai 1726002096WL076264 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475418572 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
140 KHILCHIPUR MP-26-002-015-001/177
(BHUMRIYA) 		1726002015NRG24090320241027167 09/03/2024 Prembai 1726002015WL076226 Prembai 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 475418572 Prembai NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-045-003/116-B
(HALAHEDI) 		1726002045NRG24090320241027543 09/03/2024 Sharda Bai 1726002045WL076244 Sharda Bai 00697 BKID0MG0306 1105 1105 Processed 24/04/2024 475418572 ShardaBai BANK OF INDIA(508505)
SubTotal 2431 2431
142 KHILCHIPUR MP-26-002-045-002/38-D
(HALAHEDI) 		1726002045NRG24090320241027525 09/03/2024 Ankush Dangi 1726002045WL076244 Ankush Dangi 00697 BKID0MG0327 1105 1105 Processed 24/04/2024 475418572 AnkushDangi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-045-003/110-C
(HALAHEDI) 		1726002045NRG24090320241027539 09/03/2024 Manisha dangi 1726002045WL076244 Manisha dangi 00697 BKID0MG0327 1105 1105 Processed 24/04/2024 475418572 Manishadangi NARMADA JHABUA GRAMIN BANK(508515)
144 KHILCHIPUR MP-26-002-045-003/164-A
(HALAHEDI) 		1726002045NRG24090320241027560 09/03/2024 NIRMALA DANGI 1726002045WL076244 NIRMALA DANGI 00697 BKID0MG0327 1105 1105 Processed 24/04/2024 475418572 NIRMALADANGI NARMADA JHABUA GRAMIN BANK(508515)
145 KHILCHIPUR MP-26-002-091-002/184
(BARKHEDABHOJA) 		1726002091NRG24090320241027644 09/03/2024 Farjana bee 1726002091WL076250 Farjana bee 00697 BKID0MG0327 1105 1105 Processed 24/04/2024 475418572 Farjanabee BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-091-002/41-B
(BARKHEDABHOJA) 		1726002091NRG24090320241028769 09/03/2024 Alka Nagar 1726002091WL076285 Alka Nagar 00697 BKID0MG0327 1326 1326 Processed 24/04/2024 475418572 AlkaNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
147 KHILCHIPUR MP-26-002-045-002/94-B
(HALAHEDI) 		1726002045NRG24090320241027535 09/03/2024 Ramkala 1726002045WL076244 Ramkala 00697 BKID0MG0357 1105 1105 Processed 24/04/2024 475418572 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
148 KHILCHIPUR MP-26-002-015-001/184-A
(BHUMRIYA) 		1726002015NRG24090320241027170 09/03/2024 Hiralal 1726002015WL076226 Hiralal 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475418572 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-096-004/37-A
(HARIPURA) 		1726002096NRG24090320241027792 09/03/2024 KANTI 1726002096WL076264 KANTI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475418572 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
150 KHILCHIPUR MP-26-002-015-001/233-B
(BHUMRIYA) 		1726002015NRG24090320241027175 09/03/2024 KAMLESH 1726002015WL076226 KAMLESH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475418572 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
151 KHILCHIPUR MP-26-002-091-002/41-B
(BARKHEDABHOJA) 		1726002091NRG24090320241028768 09/03/2024 Dulichand Nagar 1726002091WL076285 Dulichand Nagar 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475418572 DulichandNagar BANK OF INDIA(508505)
SubTotal 2873 2873
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090324APB_FTO_493988 Bank of Baroda BARB0BIAORA Biaora 1105
2 KHILCHIPUR MP1726002_090324APB_FTO_493988 Bank of Baroda BARB0RAJRAJ RAJGARH 3757
3 KHILCHIPUR MP1726002_090324APB_FTO_493988 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
4 KHILCHIPUR MP1726002_090324APB_FTO_493988 Bank of India BKID0009068 LEEMA CHOUHAN 1105
5 KHILCHIPUR MP1726002_090324APB_FTO_493988 Bank of India BKID0009074 KHILCHIPUR 10829
6 KHILCHIPUR MP1726002_090324APB_FTO_493988 Bank of India BKID0009951 ZIRAPUR 1105
7 KHILCHIPUR MP1726002_090324APB_FTO_493988 Bank of India BKID0009960 CHHAPIHEDA 46631
8 KHILCHIPUR MP1726002_090324APB_FTO_493988 Bank of India BKID0009968 DHABLIKALAN 10829
9 KHILCHIPUR MP1726002_090324APB_FTO_493988 State Bank of India SBIN0006044 ADB KHILCHIPUR 2210
10 KHILCHIPUR MP1726002_090324APB_FTO_493988 State Bank of India SBIN0030073 KHILCHIPUR 26962
11 KHILCHIPUR MP1726002_090324APB_FTO_493988 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1105
12 KHILCHIPUR MP1726002_090324APB_FTO_493988 State Bank of India SBIN0030339 SADIAKUWA 54808
13 KHILCHIPUR MP1726002_090324APB_FTO_493988 Union Bank of India UBIN0570796 Rajgarh 2210
14 KHILCHIPUR MP1726002_090324APB_FTO_493988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 KHILCHIPUR MP1726002_090324APB_FTO_493988 India Post Payments Bank IPOS0000001 Rajgarh 16796
16 KHILCHIPUR MP1726002_090324APB_FTO_493988 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2431
17 KHILCHIPUR MP1726002_090324APB_FTO_493988 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5746
18 KHILCHIPUR MP1726002_090324APB_FTO_493988 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1105
19 KHILCHIPUR MP1726002_090324APB_FTO_493988 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873
20 KHILCHIPUR MP1726002_090324APB_FTO_493988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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