Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_181023APB_FTO_323741
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-26-002-045-002/87-A
(HALAHEDI) 		1726002045NRG24181020230668117 18/10/2023 Rajesh Kumar Dangi 1726002045WL056165 Rajesh Kumar Dangi 00032 UTIB0001679 1326 1326 Processed 09/11/2023 291253328 RajeshKumarDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-045-002/77-A
(HALAHEDI) 		1726002045NRG24181020230668160 18/10/2023 kiran dangi 1726002045WL056166 kiran dangi 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291253328 kirandangi BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002085NRG24181020230669813 18/10/2023 driyav singh 1726002085WL056267 driyav singh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291253328 driyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-085-001/32-B
(MOHKAMPURA) 		1726002085NRG24181020230669818 18/10/2023 shyamsingh 1726002085WL056267 shyamsingh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291253328 shyamsingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-085-001/60-D
(MOHKAMPURA) 		1726002085NRG24181020230669836 18/10/2023 ISHWARSINGH 1726002085WL056267 ISHWARSINGH 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291253328 ISHWARSINGH BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-085-001/76-A
(MOHKAMPURA) 		1726002085NRG24181020230669846 18/10/2023 santosh 1726002085WL056267 santosh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291253328 santosh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-085-001/77
(MOHKAMPURA) 		1726002085NRG24181020230669849 18/10/2023 prem 1726002085WL056267 prem 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291253328 prem BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-085-002/13-D
(MOHKAMPURA) 		1726002085NRG24181020230669782 18/10/2023 PREMLAL 1726002085WL056266 PREMLAL 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291253328 PREMLAL BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-085-002/22-A
(MOHKAMPURA) 		1726002085NRG24181020230669792 18/10/2023 beeram singh 1726002085WL056266 beeram singh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291253328 beeramsingh BANK OF BARODA(606985)
SubTotal 12155 12155
10 KHILCHIPUR MP-26-002-036-002/63
(DUDAHEDI) 		1726002036NRG24181020230668379 18/10/2023 gorilal 1726002036WL056179 gorilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 gorilal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-036-002/63-B
(DUDAHEDI) 		1726002036NRG24181020230668382 18/10/2023 Kamal dangi 1726002036WL056179 Kamal dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 Kamaldangi AXIS BANK(607153)
12 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24181020230668119 18/10/2023 Hajarilal 1726002045WL056165 Hajarilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 KHILCHIPUR MP-26-002-045-003/20-A
(HALAHEDI) 		1726002045NRG24181020230668136 18/10/2023 Harisingh 1726002045WL056165 Harisingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24181020230668142 18/10/2023 HEMRAJ 1726002045WL056165 HEMRAJ 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 HEMRAJ PAYTM PAYMENTS BANK LTD(608032)
15 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24181020230668144 18/10/2023 SURESH DANGI 1726002045WL056165 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 SURESHDANGI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-045-003/79
(HALAHEDI) 		1726002045NRG24181020230668150 18/10/2023 sorambai 1726002045WL056165 sorambai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 sorambai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-049-002/11
(JETPURAKHURD) 		1726002049NRG24171020230667545 18/10/2023 GOPAL 1726002049WL056113 GOPAL 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 KHILCHIPUR MP-26-002-049-002/157
(JETPURAKHURD) 		1726002049NRG24171020230667548 18/10/2023 ramcharan 1726002049WL056113 ramcharan 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-049-002/157
(JETPURAKHURD) 		1726002049NRG24171020230667547 18/10/2023 ramcharan 1726002049WL056113 ramcharan 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 ramcharan BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-049-002/158
(JETPURAKHURD) 		1726002049NRG24171020230667549 18/10/2023 ASHOK 1726002049WL056113 ASHOK 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-049-002/2
(JETPURAKHURD) 		1726002049NRG24171020230667550 18/10/2023 GANGAPRASAD 1726002049WL056113 GANGAPRASAD 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 GANGAPRASAD BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-049-002/2-A
(JETPURAKHURD) 		1726002049NRG24171020230667551 18/10/2023 GIRIRAJ 1726002049WL056113 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 GIRIRAJ UNION BANK OF INDIA(508500)
23 KHILCHIPUR MP-26-002-049-002/228
(JETPURAKHURD) 		1726002049NRG24171020230667552 18/10/2023 Dariyav Bai 1726002049WL056113 Dariyav Bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-049-002/229
(JETPURAKHURD) 		1726002049NRG24171020230667553 18/10/2023 Devnarayan 1726002049WL056113 Devnarayan 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 Devnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 KHILCHIPUR MP-26-002-049-002/268
(JETPURAKHURD) 		1726002049NRG24171020230667554 18/10/2023 Balchandra 1726002049WL056113 Balchandra 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 Balchandra BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-049-002/9
(JETPURAKHURD) 		1726002049NRG24171020230667556 18/10/2023 SHIVCHARAN 1726002049WL056113 SHIVCHARAN 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 SHIVCHARAN BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-060-003/226-A
(KULIKHEDA) 		1726002060NRG24181020230668549 18/10/2023 RAHUL 1726002060WL056188 RAHUL 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-060-003/226-A
(KULIKHEDA) 		1726002060NRG24181020230668547 18/10/2023 RAHUL 1726002060WL056188 RAHUL 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-060-003/226-A
(KULIKHEDA) 		1726002060NRG24181020230668548 18/10/2023 REENA 1726002060WL056188 REENA 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-060-003/226-A
(KULIKHEDA) 		1726002060NRG24181020230668550 18/10/2023 REENA 1726002060WL056188 REENA 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-060-003/24-A
(KULIKHEDA) 		1726002060NRG24181020230668579 18/10/2023 Sundar bai 1726002060WL056190 Sundar bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 Sundarbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-060-003/246
(KULIKHEDA) 		1726002060NRG24181020230668580 18/10/2023 RAMPARSAD 1726002060WL056190 RAMPARSAD 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-060-003/379
(KULIKHEDA) 		1726002060NRG24181020230668556 18/10/2023 LELABAI 1726002060WL056188 LELABAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 LELABAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-060-003/379
(KULIKHEDA) 		1726002060NRG24181020230668558 18/10/2023 LELABAI 1726002060WL056188 LELABAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 LELABAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24181020230668586 18/10/2023 biramsingh 1726002060WL056190 biramsingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 biramsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24181020230668588 18/10/2023 MODSINGH 1726002060WL056190 MODSINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 MODSINGH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24181020230668590 18/10/2023 DULSINGH 1726002060WL056190 DULSINGH 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 DULSINGH BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-062-001/143
(KUWAKHEDA) 		1726002062NRG24181020230668185 18/10/2023 Kushal 1726002062WL056169 Kushal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 Kushal NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-062-001/167
(KUWAKHEDA) 		1726002062NRG24181020230668190 18/10/2023 koushlya bai 1726002062WL056169 koushlya bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291253328 koushlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24171020230667729 18/10/2023 kanwrlal 1726002065WL056136 kanwrlal 00048 BKID0009074 1547 1547 Processed 09/11/2023 291253328 kanwrlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 KHILCHIPUR MP-26-002-085-001/62-B
(MOHKAMPURA) 		1726002085NRG24181020230669838 18/10/2023 Pramila Panwar 1726002085WL056267 Pramila Panwar 00048 BKID0009074 1547 1547 Processed 09/11/2023 291253328 PramilaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-085-002/1
(MOHKAMPURA) 		1726002085NRG24181020230669769 18/10/2023 prabu lal 1726002085WL056266 prabu lal 00048 BKID0009074 1547 1547 Processed 09/11/2023 291253328 prabulal NARMADA JHABUA GRAMIN BANK(508515)
43 KHILCHIPUR MP-26-002-085-002/11
(MOHKAMPURA) 		1726002085NRG24181020230669772 18/10/2023 Koshlya bai 1726002085WL056266 Koshlya bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 291253328 Koshlyabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-085-002/13-C
(MOHKAMPURA) 		1726002085NRG24181020230669780 18/10/2023 balu singh 1726002085WL056266 balu singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 291253328 balusingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-085-002/23-C
(MOHKAMPURA) 		1726002085NRG24181020230669797 18/10/2023 kamal singh 1726002085WL056266 kamal singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 291253328 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-085-002/31
(MOHKAMPURA) 		1726002085NRG24181020230669800 18/10/2023 sultan singh 1726002085WL056266 sultan singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 291253328 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-085-002/32-A
(MOHKAMPURA) 		1726002085NRG24181020230669803 18/10/2023 radha bai 1726002085WL056266 radha bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 291253328 radhabai BANK OF INDIA(508505)
SubTotal 52156 52156
48 KHILCHIPUR MP-26-002-085-001/58-B
(MOHKAMPURA) 		1726002085NRG24181020230669832 18/10/2023 brajrajsingh 1726002085WL056267 brajrajsingh 00048 BKID0009951 1547 1547 Processed 09/11/2023 291253328 brajrajsingh BANK OF INDIA(508505)
SubTotal 1547 1547
49 KHILCHIPUR MP-26-002-045-003/108-A
(HALAHEDI) 		1726002045NRG24181020230668123 18/10/2023 Sunil Dangi 1726002045WL056165 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 SunilDangi BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-045-003/118-A
(HALAHEDI) 		1726002045NRG24181020230668124 18/10/2023 Bhuli Dangi 1726002045WL056165 Bhuli Dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 BhuliDangi BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-003/133-A
(HALAHEDI) 		1726002045NRG24181020230668125 18/10/2023 kaushlya dangi 1726002045WL056165 kaushlya dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 kaushlyadangi BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-003/149
(HALAHEDI) 		1726002045NRG24181020230668129 18/10/2023 shivnarayan 1726002045WL056165 shivnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 shivnarayan BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-045-003/149
(HALAHEDI) 		1726002045NRG24181020230668130 18/10/2023 shivnarayan 1726002045WL056165 shivnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-045-003/151
(HALAHEDI) 		1726002045NRG24181020230668132 18/10/2023 rameswer 1726002045WL056165 rameswer 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 rameswer BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-045-003/162
(HALAHEDI) 		1726002045NRG24181020230668134 18/10/2023 rodilal 1726002045WL056165 rodilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 rodilal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24181020230668139 18/10/2023 DVARKA DANGI 1726002045WL056165 DVARKA DANGI 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 DVARKADANGI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-045-003/31
(HALAHEDI) 		1726002045NRG24181020230668141 18/10/2023 Buribai 1726002045WL056165 Buribai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 Buribai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-045-003/65
(HALAHEDI) 		1726002045NRG24181020230668146 18/10/2023 kosalyabai 1726002045WL056165 kosalyabai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-045-003/66-A
(HALAHEDI) 		1726002045NRG24181020230668438 18/10/2023 MAHESH DANGI 1726002045WL056185 MAHESH DANGI 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 MAHESHDANGI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-045-003/79
(HALAHEDI) 		1726002045NRG24181020230668149 18/10/2023 jagdish 1726002045WL056165 jagdish 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 jagdish BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-045-003/80
(HALAHEDI) 		1726002045NRG24181020230668152 18/10/2023 ramprasad 1726002045WL056165 ramprasad 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 ramprasad BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-052-001/179
(KANKARIYA) 		1726002052NRG24171020230667702 18/10/2023 khayanyalal 1726002052WL056127 khayanyalal 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253328 khayanyalal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-052-001/95
(KANKARIYA) 		1726002052NRG24171020230667703 18/10/2023 Shivnarayan 1726002052WL056127 Shivnarayan 00048 BKID0009960 1547 1547 Processed 09/11/2023 291253328 Shivnarayan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-062-001/141
(KUWAKHEDA) 		1726002062NRG24181020230668184 18/10/2023 dhapu bai 1726002062WL056169 dhapu bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-062-001/141
(KUWAKHEDA) 		1726002062NRG24181020230668183 18/10/2023 ramnarayan 1726002062WL056169 ramnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 ramnarayan BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-062-001/165
(KUWAKHEDA) 		1726002062NRG24181020230668188 18/10/2023 KAMLA BAI 1726002062WL056169 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-062-001/185
(KUWAKHEDA) 		1726002062NRG24181020230668192 18/10/2023 kala bai 1726002062WL056169 kala bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 kalabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-062-001/212
(KUWAKHEDA) 		1726002062NRG24181020230668194 18/10/2023 kamla bai 1726002062WL056169 kamla bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 kamlabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-062-001/212
(KUWAKHEDA) 		1726002062NRG24181020230668193 18/10/2023 mangilal 1726002062WL056169 mangilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 KHILCHIPUR MP-26-002-062-001/229
(KUWAKHEDA) 		1726002062NRG24181020230668195 18/10/2023 kanheyalal 1726002062WL056169 kanheyalal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291253328 kanheyalal BANK OF INDIA(508505)
SubTotal 29614 29614
71 KHILCHIPUR MP-26-002-085-001/32-B
(MOHKAMPURA) 		1726002085NRG24181020230669819 18/10/2023 durga bai 1726002085WL056267 durga bai 00048 BKID0009961 1547 1547 Processed 09/11/2023 291253328 durgabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-085-002/22-A
(MOHKAMPURA) 		1726002085NRG24181020230669793 18/10/2023 rekha bai 1726002085WL056266 rekha bai 00048 BKID0009961 1547 1547 Processed 09/11/2023 291253328 rekhabai BANK OF BARODA(606985)
SubTotal 3094 3094
73 KHILCHIPUR MP-26-002-060-003/163-A
(KULIKHEDA) 		1726002060NRG24181020230668571 18/10/2023 CHANDRAKALABAI 1726002060WL056190 CHANDRAKALABAI 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253328 CHANDRAKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-060-003/246
(KULIKHEDA) 		1726002060NRG24181020230668581 18/10/2023 GULAB BAI 1726002060WL056190 GULAB BAI 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253328 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-060-003/246-A
(KULIKHEDA) 		1726002060NRG24181020230668583 18/10/2023 MOHAN DANGI 1726002060WL056190 MOHAN DANGI 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253328 MOHANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-060-003/246-A
(KULIKHEDA) 		1726002060NRG24181020230668582 18/10/2023 MOHAN DANGI 1726002060WL056190 MOHAN DANGI 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253328 MOHANDANGI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24181020230668591 18/10/2023 Sayambai 1726002060WL056190 Sayambai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291253328 Sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-085-001/60-C
(MOHKAMPURA) 		1726002085NRG24181020230669835 18/10/2023 sarita 1726002085WL056267 sarita 00048 BKID0009966 1547 1547 Processed 09/11/2023 291253328 sarita BANK OF INDIA(508505)
SubTotal 8177 8177
79 KHILCHIPUR MP-26-002-085-001/28-A
(MOHKAMPURA) 		1726002085NRG24181020230669812 18/10/2023 bharat singh 1726002085WL056267 bharat singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 bharatsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-085-001/30
(MOHKAMPURA) 		1726002085NRG24181020230669814 18/10/2023 banwarlal 1726002085WL056267 banwarlal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 banwarlal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-085-001/30
(MOHKAMPURA) 		1726002085NRG24181020230669815 18/10/2023 setan bai 1726002085WL056267 setan bai 00048 BKID0009968 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
82 KHILCHIPUR MP-26-002-085-001/32
(MOHKAMPURA) 		1726002085NRG24181020230669816 18/10/2023 pur singh 1726002085WL056267 pur singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 pursingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-085-001/32-A
(MOHKAMPURA) 		1726002085NRG24181020230669765 18/10/2023 ANITA BAI 1726002085WL056266 ANITA BAI 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 ANITABAI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-085-001/32-A
(MOHKAMPURA) 		1726002085NRG24181020230669764 18/10/2023 mangilal 1726002085WL056266 mangilal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 mangilal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-085-001/42
(MOHKAMPURA) 		1726002085NRG24181020230669820 18/10/2023 dirap 1726002085WL056267 dirap 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 dirap BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-085-001/42
(MOHKAMPURA) 		1726002085NRG24181020230669821 18/10/2023 kala bai 1726002085WL056267 kala bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 kalabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-085-001/44
(MOHKAMPURA) 		1726002085NRG24181020230669823 18/10/2023 dropat bai 1726002085WL056267 dropat bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 dropatbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-085-001/44
(MOHKAMPURA) 		1726002085NRG24181020230669822 18/10/2023 Pursingh 1726002085WL056267 Pursingh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 Pursingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-085-001/44-B
(MOHKAMPURA) 		1726002085NRG24181020230669825 18/10/2023 kelash bai 1726002085WL056267 kelash bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 kelashbai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-085-001/44-B
(MOHKAMPURA) 		1726002085NRG24181020230669824 18/10/2023 manohar singh 1726002085WL056267 manohar singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 manoharsingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-085-001/48-A
(MOHKAMPURA) 		1726002085NRG24181020230669826 18/10/2023 MEHARWAN 1726002085WL056267 MEHARWAN 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 MEHARWAN BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-085-001/53
(MOHKAMPURA) 		1726002085NRG24181020230669827 18/10/2023 krishna 1726002085WL056267 krishna 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 krishna BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-085-001/53-A
(MOHKAMPURA) 		1726002085NRG24181020230669829 18/10/2023 BHAGWANSINGH 1726002085WL056267 BHAGWANSINGH 00048 BKID0009968 1326 1326 Processed 09/11/2023 291253328 BHAGWANSINGH BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-085-001/56
(MOHKAMPURA) 		1726002085NRG24181020230669830 18/10/2023 baje singh 1726002085WL056267 baje singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 bajesingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-085-001/60-B
(MOHKAMPURA) 		1726002085NRG24181020230669833 18/10/2023 mangilal 1726002085WL056267 mangilal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 mangilal BANK OF BARODA(606985)
96 KHILCHIPUR MP-26-002-085-001/60-C
(MOHKAMPURA) 		1726002085NRG24181020230669834 18/10/2023 bhagwan singh 1726002085WL056267 bhagwan singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 bhagwansingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-085-001/62-B
(MOHKAMPURA) 		1726002085NRG24181020230669837 18/10/2023 Surendra 1726002085WL056267 Surendra 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-085-001/71
(MOHKAMPURA) 		1726002085NRG24181020230669842 18/10/2023 gulab bai 1726002085WL056267 gulab bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 gulabbai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-085-001/76
(MOHKAMPURA) 		1726002085NRG24181020230669844 18/10/2023 hokam bai 1726002085WL056267 hokam bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 hokambai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-085-001/76
(MOHKAMPURA) 		1726002085NRG24181020230669843 18/10/2023 mohanlal 1726002085WL056267 mohanlal 00048 BKID0009968 1326 1326 Processed 09/11/2023 291253328 mohanlal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-085-001/76-A
(MOHKAMPURA) 		1726002085NRG24181020230669845 18/10/2023 ramnarayan 1726002085WL056267 ramnarayan 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 ramnarayan BANK OF BARODA(606985)
102 KHILCHIPUR MP-26-002-085-001/78
(MOHKAMPURA) 		1726002085NRG24181020230669850 18/10/2023 hindu singh 1726002085WL056267 hindu singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-085-001/79
(MOHKAMPURA) 		1726002085NRG24181020230669852 18/10/2023 chandra kalan bai 1726002085WL056267 chandra kalan bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 chandrakalanbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-085-001/79
(MOHKAMPURA) 		1726002085NRG24181020230669851 18/10/2023 pratap singh 1726002085WL056267 pratap singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 pratapsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-085-001/80
(MOHKAMPURA) 		1726002085NRG24181020230669766 18/10/2023 jagannath 1726002085WL056266 jagannath 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 jagannath BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-085-001/80
(MOHKAMPURA) 		1726002085NRG24181020230669767 18/10/2023 soram bai 1726002085WL056266 soram bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 sorambai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-085-001/80-C
(MOHKAMPURA) 		1726002085NRG24181020230669768 18/10/2023 BHARAT SINGH 1726002085WL056266 BHARAT SINGH 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 BHARATSINGH BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-085-001/90
(MOHKAMPURA) 		1726002085NRG24181020230669854 18/10/2023 hokam bai 1726002085WL056267 hokam bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-085-001/90
(MOHKAMPURA) 		1726002085NRG24181020230669853 18/10/2023 pratap singh 1726002085WL056267 pratap singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 pratapsingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-085-001/90-A
(MOHKAMPURA) 		1726002085NRG24181020230669855 18/10/2023 RAMESHWAR 1726002085WL056267 RAMESHWAR 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 RAMESHWAR BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-085-001/90-B
(MOHKAMPURA) 		1726002085NRG24181020230669856 18/10/2023 DESHRAJ 1726002085WL056267 DESHRAJ 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 DESHRAJ BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24181020230669857 18/10/2023 sujan singh 1726002085WL056267 sujan singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 sujansingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-085-001/98-A
(MOHKAMPURA) 		1726002085NRG24181020230669860 18/10/2023 MAMTA 1726002085WL056267 MAMTA 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 MAMTA BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-085-002/11-B
(MOHKAMPURA) 		1726002085NRG24181020230669774 18/10/2023 GAYATRI BAI 1726002085WL056266 GAYATRI BAI 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 GAYATRIBAI BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-085-002/12
(MOHKAMPURA) 		1726002085NRG24181020230669776 18/10/2023 dhapu bai 1726002085WL056266 dhapu bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 dhapubai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-085-002/12
(MOHKAMPURA) 		1726002085NRG24181020230669775 18/10/2023 mangilal 1726002085WL056266 mangilal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 mangilal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-085-002/13-B
(MOHKAMPURA) 		1726002085NRG24181020230669779 18/10/2023 roshanlal 1726002085WL056266 roshanlal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 roshanlal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-085-002/15-A
(MOHKAMPURA) 		1726002085NRG24181020230669783 18/10/2023 bheru singh 1726002085WL056266 bheru singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 bherusingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-085-002/18
(MOHKAMPURA) 		1726002085NRG24181020230669784 18/10/2023 gisalal 1726002085WL056266 gisalal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 gisalal BANK OF BARODA(606985)
120 KHILCHIPUR MP-26-002-085-002/18-A
(MOHKAMPURA) 		1726002085NRG24181020230669785 18/10/2023 bhagwan singh 1726002085WL056266 bhagwan singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-085-002/18-B
(MOHKAMPURA) 		1726002085NRG24181020230669786 18/10/2023 RAJENDRA SINGH 1726002085WL056266 RAJENDRA SINGH 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA) 		1726002085NRG24181020230669788 18/10/2023 santosh bai 1726002085WL056266 santosh bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 santoshbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA) 		1726002085NRG24181020230669787 18/10/2023 shivlal 1726002085WL056266 shivlal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-085-002/23
(MOHKAMPURA) 		1726002085NRG24181020230669795 18/10/2023 kanchan bai 1726002085WL056266 kanchan bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 kanchanbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-085-002/23
(MOHKAMPURA) 		1726002085NRG24181020230669794 18/10/2023 shiv singh 1726002085WL056266 shiv singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 shivsingh BANK OF BARODA(606985)
126 KHILCHIPUR MP-26-002-085-002/23-B
(MOHKAMPURA) 		1726002085NRG24181020230669796 18/10/2023 ratatan singh 1726002085WL056266 ratatan singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 ratatansingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-085-002/26
(MOHKAMPURA) 		1726002085NRG24181020230669799 18/10/2023 ramlal 1726002085WL056266 ramlal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 ramlal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-085-002/31
(MOHKAMPURA) 		1726002085NRG24181020230669801 18/10/2023 lila bai 1726002085WL056266 lila bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-085-002/32-A
(MOHKAMPURA) 		1726002085NRG24181020230669802 18/10/2023 prem singh 1726002085WL056266 prem singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 premsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-085-002/33
(MOHKAMPURA) 		1726002085NRG24181020230669804 18/10/2023 balu singh 1726002085WL056266 balu singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 balusingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-085-002/35
(MOHKAMPURA) 		1726002085NRG24181020230669805 18/10/2023 dariyav singh 1726002085WL056266 dariyav singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 dariyavsingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-085-002/4
(MOHKAMPURA) 		1726002085NRG24181020230669807 18/10/2023 puri lal 1726002085WL056266 puri lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 purilal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-085-002/4
(MOHKAMPURA) 		1726002085NRG24181020230669806 18/10/2023 puri lal 1726002085WL056266 puri lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 purilal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24181020230669808 18/10/2023 ramratan 1726002085WL056266 ramratan 00048 BKID0009968 1105 1105 Processed 09/11/2023 291253328 ramratan BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-085-002/5-B
(MOHKAMPURA) 		1726002085NRG24181020230669809 18/10/2023 JeeWan Singh Malvioya 1726002085WL056266 JeeWan Singh Malvioya 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 JeeWanSinghMalvioya BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24181020230669810 18/10/2023 ratan 1726002085WL056266 ratan 00048 BKID0009968 1105 1105 Processed 09/11/2023 291253328 ratan BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-085-002/6-A
(MOHKAMPURA) 		1726002085NRG24181020230669811 18/10/2023 rakesh 1726002085WL056266 rakesh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291253328 rakesh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002085NRG24181020230669861 18/10/2023 hari singh 1726002085WL056267 hari singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 291253328 harisingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-085-003/99
(MOHKAMPURA) 		1726002085NRG24181020230669862 18/10/2023 dule singh 1726002085WL056267 dule singh 00048 BKID0009968 1105 1105 Processed 09/11/2023 291253328 dulesingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-096-001/182
(HARIPURA) 		1726002096NRG24181020230669664 18/10/2023 Sima Bai 1726002096WL056256 Sima Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 291253328 SimaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 93704 93704
141 KHILCHIPUR MP-26-002-062-001/185
(KUWAKHEDA) 		1726002062NRG24181020230668191 18/10/2023 GEESALAL 1726002062WL056169 GEESALAL 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253328 GEESALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
142 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24181020230668138 18/10/2023 AMRITLAL DANGI 1726002045WL056165 AMRITLAL DANGI 00089 CBIN0280764 1326 1326 Processed 09/11/2023 291253328 AMRITLALDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002060NRG24181020230668567 18/10/2023 bhagwnsigh 1726002060WL056190 bhagwnsigh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291253328 bhagwnsigh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-085-002/11-B
(MOHKAMPURA) 		1726002085NRG24181020230669773 18/10/2023 Gopal 1726002085WL056266 Gopal 00415 SBIN0006044 1547 1547 Processed 09/11/2023 291253328 Gopal IDBI BANK(607095)
145 KHILCHIPUR MP-26-002-096-001/112
(HARIPURA) 		1726002096NRG24181020230669656 18/10/2023 mehtabbai 1726002096WL056256 mehtabbai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291253328 mehtabbai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-096-001/112-A
(HARIPURA) 		1726002096NRG24181020230669658 18/10/2023 Kavita Bai 1726002096WL056256 Kavita Bai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291253328 KavitaBai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
147 KHILCHIPUR MP-26-002-036-002/63
(DUDAHEDI) 		1726002036NRG24181020230668378 18/10/2023 Gorilal 1726002036WL056179 Gorilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Gorilal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-045-002/29-B
(HALAHEDI) 		1726002045NRG24181020230668156 18/10/2023 Rajesh Dangi 1726002045WL056166 Rajesh Dangi 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-045-003/143
(HALAHEDI) 		1726002045NRG24181020230668128 18/10/2023 Kushal 1726002045WL056165 Kushal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Kushal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002045NRG24181020230668137 18/10/2023 Suresh Kumar Dangi 1726002045WL056165 Suresh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 SureshKumarDangi STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24181020230668143 18/10/2023 Kala 1726002045WL056165 Kala 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Kala STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-045-003/65-A
(HALAHEDI) 		1726002045NRG24181020230668147 18/10/2023 RADHA 1726002045WL056165 RADHA 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 RADHA STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-045-003/72-A
(HALAHEDI) 		1726002045NRG24181020230668148 18/10/2023 priyanja 1726002045WL056165 priyanja 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 priyanja INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-060-003/130
(KULIKHEDA) 		1726002060NRG24181020230668568 18/10/2023 kanhyalal 1726002060WL056190 kanhyalal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 kanhyalal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-060-003/153
(KULIKHEDA) 		1726002060NRG24181020230668570 18/10/2023 kalusingh 1726002060WL056190 kalusingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 kalusingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-060-003/18
(KULIKHEDA) 		1726002060NRG24181020230668540 18/10/2023 HAJARI LAL 1726002060WL056188 HAJARI LAL 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-060-003/18
(KULIKHEDA) 		1726002060NRG24181020230668541 18/10/2023 SITA BAI 1726002060WL056188 SITA BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-060-003/18-A
(KULIKHEDA) 		1726002060NRG24181020230668542 18/10/2023 Rameshwar 1726002060WL056188 Rameshwar 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Rameshwar STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-060-003/207
(KULIKHEDA) 		1726002060NRG24181020230668573 18/10/2023 Dropta bai 1726002060WL056190 Dropta bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Droptabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-060-003/207
(KULIKHEDA) 		1726002060NRG24181020230668572 18/10/2023 Dropta bai 1726002060WL056190 Dropta bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Droptabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-060-003/207-A
(KULIKHEDA) 		1726002060NRG24181020230668575 18/10/2023 Sanjay 1726002060WL056190 Sanjay 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Sanjay BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-060-003/207-A
(KULIKHEDA) 		1726002060NRG24181020230668574 18/10/2023 Sanju 1726002060WL056190 Sanju 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Sanju BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24181020230668576 18/10/2023 devsingh 1726002060WL056190 devsingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 devsingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002060NRG24181020230668543 18/10/2023 bablu 1726002060WL056188 bablu 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 bablu STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002060NRG24181020230668545 18/10/2023 bablu 1726002060WL056188 bablu 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 bablu STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002060NRG24181020230668544 18/10/2023 Badambai 1726002060WL056188 Badambai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Badambai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002060NRG24181020230668546 18/10/2023 Badambai 1726002060WL056188 Badambai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Badambai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-060-003/229
(KULIKHEDA) 		1726002060NRG24181020230668552 18/10/2023 devisingh 1726002060WL056188 devisingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 devisingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-060-003/229
(KULIKHEDA) 		1726002060NRG24181020230668551 18/10/2023 devisingh 1726002060WL056188 devisingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 devisingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-060-003/24-A
(KULIKHEDA) 		1726002060NRG24181020230668578 18/10/2023 ram charn 1726002060WL056190 ram charn 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 ramcharn STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24181020230668584 18/10/2023 Chandracala 1726002060WL056190 Chandracala 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Chandracala STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-060-003/366
(KULIKHEDA) 		1726002060NRG24181020230668554 18/10/2023 badrilal 1726002060WL056188 badrilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-060-003/366
(KULIKHEDA) 		1726002060NRG24181020230668553 18/10/2023 badrilal 1726002060WL056188 badrilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-060-003/379
(KULIKHEDA) 		1726002060NRG24181020230668555 18/10/2023 champalal 1726002060WL056188 champalal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
175 KHILCHIPUR MP-26-002-060-003/379
(KULIKHEDA) 		1726002060NRG24181020230668557 18/10/2023 champalal 1726002060WL056188 champalal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
176 KHILCHIPUR MP-26-002-060-003/43
(KULIKHEDA) 		1726002060NRG24181020230668585 18/10/2023 Laximenarayan 1726002060WL056190 Laximenarayan 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Laximenarayan STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-060-003/74
(KULIKHEDA) 		1726002060NRG24181020230668561 18/10/2023 bhagirath 1726002060WL056188 bhagirath 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 bhagirath STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-060-003/74
(KULIKHEDA) 		1726002060NRG24181020230668559 18/10/2023 bhagirath 1726002060WL056188 bhagirath 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 bhagirath STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-060-003/74
(KULIKHEDA) 		1726002060NRG24181020230668560 18/10/2023 dalubai 1726002060WL056188 dalubai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-060-003/74
(KULIKHEDA) 		1726002060NRG24181020230668562 18/10/2023 dalubai 1726002060WL056188 dalubai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-060-003/74-B
(KULIKHEDA) 		1726002060NRG24181020230668564 18/10/2023 Radheshyam 1726002060WL056188 Radheshyam 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Radheshyam STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-060-003/74-B
(KULIKHEDA) 		1726002060NRG24181020230668563 18/10/2023 Radheshyam 1726002060WL056188 Radheshyam 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Radheshyam STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24181020230668589 18/10/2023 Pinkibai 1726002060WL056190 Pinkibai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291253328 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-062-001/143
(KUWAKHEDA) 		1726002062NRG24181020230668186 18/10/2023 Santosh 1726002062WL056169 Santosh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 291253328 Santosh INDUSIND BANK(607189)
185 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24171020230667730 18/10/2023 surajbai 1726002065WL056136 surajbai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291253328 surajbai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24181020230669778 18/10/2023 Indra bai 1726002085WL056266 Indra bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291253328 Indrabai FINO PAYMENTS BANK LTD(608001)
187 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24181020230669777 18/10/2023 RAJU LAL 1726002085WL056266 RAJU LAL 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291253328 RAJULAL STATE BANK OF INDIA(508548)
SubTotal 55029 55029
188 KHILCHIPUR MP-26-002-036-002/63-A
(DUDAHEDI) 		1726002036NRG24181020230668381 18/10/2023 Krishna bai 1726002036WL056179 Krishna bai 00415 SBIN0030331 1326 1326 Processed 09/11/2023 291253328 Krishnabai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-036-002/63-A
(DUDAHEDI) 		1726002036NRG24181020230668380 18/10/2023 Premnarayan dangi 1726002036WL056179 Premnarayan dangi 00415 SBIN0030331 1326 1326 Processed 09/11/2023 291253328 Premnarayandangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
190 KHILCHIPUR MP-26-002-096-001/112
(HARIPURA) 		1726002096NRG24181020230669655 18/10/2023 atmaram 1726002096WL056256 atmaram 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291253328 atmaram STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-096-001/112-A
(HARIPURA) 		1726002096NRG24181020230669657 18/10/2023 Harisingh 1726002096WL056256 Harisingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291253328 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-096-001/150
(HARIPURA) 		1726002096NRG24181020230669660 18/10/2023 Amarsingh 1726002096WL056256 Amarsingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291253328 Amarsingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-096-001/157
(HARIPURA) 		1726002096NRG24181020230669662 18/10/2023 Biram 1726002096WL056256 Biram 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291253328 Biram STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-096-001/157
(HARIPURA) 		1726002096NRG24181020230669663 18/10/2023 Gita bai 1726002096WL056256 Gita bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291253328 Gitabai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-096-001/42
(HARIPURA) 		1726002096NRG24181020230669666 18/10/2023 Biram Bai 1726002096WL056256 Biram Bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291253328 BiramBai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-096-001/42
(HARIPURA) 		1726002096NRG24181020230669665 18/10/2023 ramprasad 1726002096WL056256 ramprasad 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291253328 ramprasad STATE BANK OF INDIA(508548)
SubTotal 9282 9282
197 KHILCHIPUR MP-26-002-096-001/112-B
(HARIPURA) 		1726002096NRG24181020230669659 18/10/2023 Govind 1726002096WL056256 Govind 00468 UBIN0570796 1326 1326 Processed 09/11/2023 291253328 Govind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
198 KHILCHIPUR MP-26-002-085-001/68-B
(MOHKAMPURA) 		1726002085NRG24181020230669840 18/10/2023 Radha Tomar 1726002085WL056267 Radha Tomar 00662 BDBL0001370 1547 1547 Processed 09/11/2023 291253328 RadhaTomar BANK OF INDIA(508505)
SubTotal 1547 1547
199 KHILCHIPUR MP-26-002-085-001/68-C
(MOHKAMPURA) 		1726002085NRG24181020230669841 18/10/2023 Girraj 1726002085WL056267 Girraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253328 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
200 KHILCHIPUR MP-26-002-045-003/137-A
(HALAHEDI) 		1726002045NRG24181020230668126 18/10/2023 Kavita dangi 1726002045WL056165 Kavita dangi 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291253328 Kavitadangi BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-049-002/268
(JETPURAKHURD) 		1726002049NRG24171020230667555 18/10/2023 LEELA BAI 1726002049WL056113 LEELA BAI 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291253328 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-064-002/84
(LAXMANPURA) 		1726002064NRG24171020230667782 18/10/2023 Mangu bai 1726002064WL056143 Mangu bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291253328 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
203 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24181020230669858 18/10/2023 santra bai 1726002085WL056267 santra bai 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291253328 santrabai NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002085NRG24181020230669859 18/10/2023 hemta bai 1726002085WL056267 hemta bai 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291253328 hemtabai NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-085-002/20
(MOHKAMPURA) 		1726002085NRG24181020230669790 18/10/2023 kali bai 1726002085WL056266 kali bai 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291253328 kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
206 KHILCHIPUR MP-26-002-049-002/11
(JETPURAKHURD) 		1726002049NRG24171020230667546 18/10/2023 KOSLIYA BAI 1726002049WL056113 KOSLIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253328 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24181020230668577 18/10/2023 santosh bai 1726002060WL056190 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253328 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24181020230668587 18/10/2023 gangabai 1726002060WL056190 gangabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253328 gangabai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-085-001/53
(MOHKAMPURA) 		1726002085NRG24181020230669828 18/10/2023 BANWARALAL 1726002085WL056267 BANWARALAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253328 BANWARALAL NARMADA JHABUA GRAMIN BANK(508515)
210 KHILCHIPUR MP-26-002-085-002/13-C
(MOHKAMPURA) 		1726002085NRG24181020230669781 18/10/2023 RAMI BAI 1726002085WL056266 RAMI BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253328 RAMIBAI BANK OF BARODA(606985)
SubTotal 7072 7072
Total 297245 297245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_181023APB_FTO_323741 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_181023APB_FTO_323741 Bank of Baroda BARB0RAJRAJ RAJGARH 4420
3 KHILCHIPUR MP1726002_181023APB_FTO_323741 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7735
4 KHILCHIPUR MP1726002_181023APB_FTO_323741 Bank of India BKID0009074 KHILCHIPUR 52156
5 KHILCHIPUR MP1726002_181023APB_FTO_323741 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_181023APB_FTO_323741 Bank of India BKID0009960 CHHAPIHEDA 29614
7 KHILCHIPUR MP1726002_181023APB_FTO_323741 Bank of India BKID0009961 MACHALPUR 3094
8 KHILCHIPUR MP1726002_181023APB_FTO_323741 Bank of India BKID0009966 JETPURKALA 8177
9 KHILCHIPUR MP1726002_181023APB_FTO_323741 Bank of India BKID0009968 DHABLIKALAN 93704
10 KHILCHIPUR MP1726002_181023APB_FTO_323741 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
11 KHILCHIPUR MP1726002_181023APB_FTO_323741 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1326
12 KHILCHIPUR MP1726002_181023APB_FTO_323741 State Bank of India SBIN0006044 ADB KHILCHIPUR 5525
13 KHILCHIPUR MP1726002_181023APB_FTO_323741 State Bank of India SBIN0030073 KHILCHIPUR 55029
14 KHILCHIPUR MP1726002_181023APB_FTO_323741 State Bank of India SBIN0030331 PHOOLKHEDI 2652
15 KHILCHIPUR MP1726002_181023APB_FTO_323741 State Bank of India SBIN0030339 SADIAKUWA 9282
16 KHILCHIPUR MP1726002_181023APB_FTO_323741 Union Bank of India UBIN0570796 Rajgarh 1326
17 KHILCHIPUR MP1726002_181023APB_FTO_323741 Bandhan Bank Limited BDBL0001370 Biaora 1547
18 KHILCHIPUR MP1726002_181023APB_FTO_323741 India Post Payments Bank IPOS0000001 Rajgarh 1547
19 KHILCHIPUR MP1726002_181023APB_FTO_323741 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
20 KHILCHIPUR MP1726002_181023APB_FTO_323741 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4641
21 KHILCHIPUR MP1726002_181023APB_FTO_323741 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
22 KHILCHIPUR MP1726002_181023APB_FTO_323741 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5525

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