Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260124APB_FTO_444053
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-26-002-034-005/147-A
(DILAWRI) 		1726002034NRG24260120240930215 26/01/2024 Dipak 1726002034WL070867 Dipak 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 005698336 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHILCHIPUR MP-26-002-034-005/147-A
(DILAWRI) 		1726002034NRG24260120240930216 26/01/2024 Sapna rao 1726002034WL070867 Sapna rao 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 005698336 Sapnarao BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-034-005/15-A
(DILAWRI) 		1726002034NRG24260120240930218 26/01/2024 Jashoda 1726002034WL070867 Jashoda 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 005698336 Jashoda BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-080-002/14
(SEMLIKANKAD) 		1726002080NRG24250120240929544 26/01/2024 Shanta bai 1726002080WL070832 Shanta bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005698336 Shantabai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-080-002/35
(SEMLIKANKAD) 		1726002080NRG24250120240929554 26/01/2024 Soram bai 1726002080WL070832 Soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005698336 Sorambai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24250120240929563 26/01/2024 Jitendra 1726002080WL070832 Jitendra 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005698336 Jitendra BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-080-002/74
(SEMLIKANKAD) 		1726002080NRG24250120240929565 26/01/2024 Vikram 1726002080WL070832 Vikram 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005698336 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-083-001/175
(SUWAHEDI) 		1726002087NRG24250120240929475 26/01/2024 gordhan 1726002087WL070821 gordhan 00045 BARB0RAJRAJ 1547 1547 Processed 26/03/2024 005698336 gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-087-002/105-D
(BISANYA) 		1726002087NRG24250120240929140 26/01/2024 Rakesh Beiragi 1726002087WL070805 Rakesh Beiragi 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 005698336 RakeshBeiragi BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-088-001/138
(MEHRAJPURAM) 		1726002088NRG24260120240930187 26/01/2024 Deepak 1726002088WL070864 Deepak 00045 BARB0RAJRAJ 221 221 Processed 26/03/2024 005698336 Deepak UNION BANK OF INDIA(508500)
11 KHILCHIPUR MP-26-002-088-001/4
(MEHRAJPURAM) 		1726002088NRG24260120240930189 26/01/2024 piru singh 1726002088WL070864 piru singh 00045 BARB0RAJRAJ 221 221 Processed 26/03/2024 005698336 pirusingh STATE BANK OF INDIA(508548)
SubTotal 11713 11713
12 KHILCHIPUR MP-26-002-011-001/2
(BHADAHEDI) 		1726002011NRG24260120240929918 26/01/2024 Kaiusingh 1726002011WL070855 Kaiusingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 Kaiusingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-011-001/2
(BHADAHEDI) 		1726002011NRG24260120240929919 26/01/2024 Kalu 1726002011WL070855 Kalu 00048 BKID0009074 1326 1326 Processed 27/03/2024 005698336 Kalu NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-011-001/288-A
(BHADAHEDI) 		1726002011NRG24260120240929921 26/01/2024 Ikleshbai 1726002011WL070855 Ikleshbai 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 Ikleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-011-001/288-A
(BHADAHEDI) 		1726002011NRG24260120240929920 26/01/2024 KALUSINGH 1726002011WL070855 KALUSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-011-001/9
(BHADAHEDI) 		1726002011NRG24260120240929926 26/01/2024 Rukma Bairagi 1726002011WL070855 Rukma Bairagi 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 RukmaBairagi BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-011-001/9
(BHADAHEDI) 		1726002011NRG24260120240929924 26/01/2024 TULSI BAI 1726002011WL070855 TULSI BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 TULSIBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-034-005/152-A
(DILAWRI) 		1726002034NRG24260120240930220 26/01/2024 Rajan bai 1726002034WL070867 Rajan bai 00048 BKID0009074 1105 1105 Processed 27/03/2024 005698336 Rajanbai NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-034-005/191-B
(DILAWRI) 		1726002034NRG24260120240930223 26/01/2024 Hemta bai 1726002034WL070867 Hemta bai 00048 BKID0009074 1105 1105 Processed 26/03/2024 005698336 Hemtabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-034-005/46
(DILAWRI) 		1726002034NRG24260120240930231 26/01/2024 Sanju bai 1726002034WL070867 Sanju bai 00048 BKID0009074 1105 1105 Processed 26/03/2024 005698336 Sanjubai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-034-005/97
(DILAWRI) 		1726002034NRG24260120240930232 26/01/2024 Lal ji 1726002034WL070867 Lal ji 00048 BKID0009074 1105 1105 Processed 26/03/2024 005698336 Lalji BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-051-001/121a
(KACHHOTIYA) 		1726002051NRG24260120240930287 26/01/2024 hajarilal 1726002051WL070873 hajarilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-051-001/76b
(KACHHOTIYA) 		1726002051NRG24260120240930288 26/01/2024 Badam bai 1726002051WL070873 Badam bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 Badambai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-080-002/101
(SEMLIKANKAD) 		1726002080NRG24250120240929532 26/01/2024 Shila Bai 1726002080WL070832 Shila Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 ShilaBai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-080-002/101
(SEMLIKANKAD) 		1726002080NRG24250120240929531 26/01/2024 Shyam Singh 1726002080WL070832 Shyam Singh 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 ShyamSingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-080-002/102
(SEMLIKANKAD) 		1726002080NRG24250120240929535 26/01/2024 Kanwarlal 1726002080WL070832 Kanwarlal 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 Kanwarlal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-080-002/104
(SEMLIKANKAD) 		1726002080NRG24250120240929538 26/01/2024 Nanuram 1726002080WL070832 Nanuram 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 Nanuram BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-080-002/14
(SEMLIKANKAD) 		1726002080NRG24250120240929543 26/01/2024 Premsingh Sondhiya 1726002080WL070832 Premsingh Sondhiya 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 PremsinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-080-002/166
(SEMLIKANKAD) 		1726002080NRG24250120240929550 26/01/2024 KANTA BAI 1726002080WL070832 KANTA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 KANTABAI BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-080-002/166
(SEMLIKANKAD) 		1726002080NRG24250120240929549 26/01/2024 MAHENDRA SINGH 1726002080WL070832 MAHENDRA SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 MAHENDRASINGH AXIS BANK(607153)
31 KHILCHIPUR MP-26-002-080-002/191
(SEMLIKANKAD) 		1726002080NRG24250120240929552 26/01/2024 Prem 1726002080WL070832 Prem 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 Prem STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-080-002/42
(SEMLIKANKAD) 		1726002080NRG24250120240929555 26/01/2024 Nathulal Sondhiya 1726002080WL070832 Nathulal Sondhiya 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 NathulalSondhiya BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-080-002/46-A
(SEMLIKANKAD) 		1726002080NRG24250120240929557 26/01/2024 BALU SINGH 1726002080WL070832 BALU SINGH 00048 BKID0009074 1326 1326 Processed 27/03/2024 005698336 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-080-005/86
(SEMLIKANKAD) 		1726002080NRG24250120240929570 26/01/2024 Kishanlal Jatav 1726002080WL070832 Kishanlal Jatav 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 KishanlalJatav BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-083-004/23-A
(SUWAHEDI) 		1726002087NRG24250120240929488 26/01/2024 norgnbai 1726002087WL070823 norgnbai 00048 BKID0009074 1547 1547 Processed 26/03/2024 005698336 norgnbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-083-004/55
(SUWAHEDI) 		1726002087NRG24250120240929492 26/01/2024 ramchandar 1726002087WL070824 ramchandar 00048 BKID0009074 1547 1547 Processed 26/03/2024 005698336 ramchandar BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24250120240929468 26/01/2024 parwat 1726002087WL070818 parwat 00048 BKID0009074 1326 1326 Processed 26/03/2024 005698336 parwat BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-087-002/148-A
(BISANYA) 		1726002087NRG24250120240929141 26/01/2024 rodilal 1726002087WL070805 rodilal 00048 BKID0009074 1105 1105 Processed 26/03/2024 005698336 rodilal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-087-002/15-A
(BISANYA) 		1726002087NRG24250120240929143 26/01/2024 Rambabu 1726002087WL070805 Rambabu 00048 BKID0009074 1105 1105 Processed 26/03/2024 005698336 Rambabu BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-087-002/191
(BISANYA) 		1726002087NRG24250120240929145 26/01/2024 kelasbai 1726002087WL070805 kelasbai 00048 BKID0009074 1105 1105 Processed 26/03/2024 005698336 kelasbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24250120240929147 26/01/2024 Elkarsingh 1726002087WL070805 Elkarsingh 00048 BKID0009074 1105 1105 Processed 26/03/2024 005698336 Elkarsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-092-005/44
(ROOPPURA) 		1726002092NRG24260120240929931 26/01/2024 Jagdhish 1726002092WL070856 Jagdhish 00048 BKID0009074 1547 1547 Processed 26/03/2024 005698336 Jagdhish STATE BANK OF INDIA(508548)
SubTotal 40001 40001
43 KHILCHIPUR MP-26-002-033-002/32
(DHUNWAKHEDI) 		1726002033NRG24260120240929854 26/01/2024 Pari bai 1726002033WL070845 Pari bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 Paribai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-033-002/32-A
(DHUNWAKHEDI) 		1726002033NRG24260120240929856 26/01/2024 Koushliya bai 1726002033WL070845 Koushliya bai 00048 BKID0009960 1326 1326 Processed 27/03/2024 005698336 Koushliyabai NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-033-002/32-A
(DHUNWAKHEDI) 		1726002033NRG24260120240929855 26/01/2024 ramcharan 1726002033WL070845 ramcharan 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 ramcharan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-002/44
(DHUNWAKHEDI) 		1726002033NRG24260120240929857 26/01/2024 bhawarlal 1726002033WL070845 bhawarlal 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 bhawarlal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-033-002/44
(DHUNWAKHEDI) 		1726002033NRG24260120240929858 26/01/2024 gita bai 1726002033WL070845 gita bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 gitabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-002/56
(DHUNWAKHEDI) 		1726002033NRG24260120240929859 26/01/2024 Ramesh chandra 1726002033WL070845 Ramesh chandra 00048 BKID0009960 1326 1326 Processed 27/03/2024 005698336 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-033-002/79-A
(DHUNWAKHEDI) 		1726002033NRG24260120240929861 26/01/2024 Dhapu Bai 1726002033WL070845 Dhapu Bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-033-002/79-A
(DHUNWAKHEDI) 		1726002033NRG24260120240929860 26/01/2024 Shrinath Dangi 1726002033WL070845 Shrinath Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 ShrinathDangi BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-062-001/104
(KUWAKHEDA) 		1726002062NRG24260120240929843 26/01/2024 ram babu 1726002062WL070844 ram babu 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 rambabu BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-062-001/116
(KUWAKHEDA) 		1726002062NRG24260120240929844 26/01/2024 Deelip 1726002062WL070844 Deelip 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 Deelip BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-062-001/25
(KUWAKHEDA) 		1726002062NRG24260120240929846 26/01/2024 vishnu 1726002062WL070844 vishnu 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 vishnu BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-062-001/345
(KUWAKHEDA) 		1726002062NRG24260120240929847 26/01/2024 parhlad 1726002062WL070844 parhlad 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 parhlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 KHILCHIPUR MP-26-002-062-001/68-A
(KUWAKHEDA) 		1726002062NRG24260120240929848 26/01/2024 radheshayam 1726002062WL070844 radheshayam 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 radheshayam STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-062-001/70
(KUWAKHEDA) 		1726002062NRG24260120240929849 26/01/2024 jagdish 1726002062WL070844 jagdish 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 jagdish BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-062-001/83-A
(KUWAKHEDA) 		1726002062NRG24260120240929850 26/01/2024 dulilal 1726002062WL070844 dulilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 dulilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-062-001/83-A
(KUWAKHEDA) 		1726002062NRG24260120240929851 26/01/2024 ganga bai 1726002062WL070844 ganga bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 gangabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-062-001/95
(KUWAKHEDA) 		1726002062NRG24260120240929853 26/01/2024 Rekha 1726002062WL070844 Rekha 00048 BKID0009960 1326 1326 Processed 26/03/2024 005698336 Rekha BANK OF INDIA(508505)
SubTotal 22542 22542
60 KHILCHIPUR MP-26-002-034-005/15-A
(DILAWRI) 		1726002034NRG24260120240930217 26/01/2024 Balvant 1726002034WL070867 Balvant 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 Balvant BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-051-001/90
(KACHHOTIYA) 		1726002051NRG24260120240930289 26/01/2024 Rambhagas 1726002051WL070873 Rambhagas 00048 BKID0009966 1547 1547 Processed 26/03/2024 005698336 Rambhagas INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-083-003/21-C
(SUWAHEDI) 		1726002087NRG24250120240929460 26/01/2024 Lekharaj Dangi 1726002087WL070817 Lekharaj Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 005698336 LekharajDangi BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-083-004/19-B
(SUWAHEDI) 		1726002087NRG24250120240929484 26/01/2024 laltibai 1726002087WL070823 laltibai 00048 BKID0009966 1547 1547 Processed 26/03/2024 005698336 laltibai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-083-004/25
(SUWAHEDI) 		1726002087NRG24250120240929489 26/01/2024 AMAR LAL 1726002087WL070824 AMAR LAL 00048 BKID0009966 1547 1547 Processed 26/03/2024 005698336 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-087-001/1
(BISANYA) 		1726002087NRG24250120240929128 26/01/2024 ukarlal 1726002087WL070805 ukarlal 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 ukarlal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-087-001/24
(BISANYA) 		1726002087NRG24250120240929464 26/01/2024 Jasavant 1726002087WL070818 Jasavant 00048 BKID0009966 1326 1326 Processed 26/03/2024 005698336 Jasavant INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-087-001/24
(BISANYA) 		1726002087NRG24250120240929463 26/01/2024 norangbai 1726002087WL070818 norangbai 00048 BKID0009966 1326 1326 Processed 26/03/2024 005698336 norangbai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-087-001/25-D
(BISANYA) 		1726002087NRG24250120240929130 26/01/2024 suresh 1726002087WL070805 suresh 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 suresh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24250120240929132 26/01/2024 Dilip Singh 1726002087WL070805 Dilip Singh 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 DilipSingh UNION BANK OF INDIA(508500)
70 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24250120240929133 26/01/2024 Sunita Bai 1726002087WL070805 Sunita Bai 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 SunitaBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-087-001/32
(BISANYA) 		1726002087NRG24250120240929465 26/01/2024 amrsingh 1726002087WL070818 amrsingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 005698336 amrsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 KHILCHIPUR MP-26-002-087-001/32
(BISANYA) 		1726002087NRG24250120240929466 26/01/2024 amrsingh 1726002087WL070818 amrsingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 005698336 amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24250120240929135 26/01/2024 Babli bai 1726002087WL070805 Babli bai 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 Bablibai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24250120240929134 26/01/2024 Balvant singh 1726002087WL070805 Balvant singh 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 Balvantsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24250120240929467 26/01/2024 Dilipsingh 1726002087WL070818 Dilipsingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 005698336 Dilipsingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24250120240929469 26/01/2024 BHULA BAI 1726002087WL070818 BHULA BAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 005698336 BHULABAI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-087-001/82
(BISANYA) 		1726002087NRG24250120240929136 26/01/2024 Devi Lal 1726002087WL070805 Devi Lal 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 DeviLal FINO PAYMENTS BANK LTD(608001)
78 KHILCHIPUR MP-26-002-087-002/148-B
(BISANYA) 		1726002087NRG24250120240929142 26/01/2024 rajesh 1726002087WL070805 rajesh 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 rajesh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-087-002/158
(BISANYA) 		1726002087NRG24250120240929144 26/01/2024 biramsingh 1726002087WL070805 biramsingh 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 biramsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24250120240929146 26/01/2024 Dipak 1726002087WL070805 Dipak 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002087NRG24250120240929148 26/01/2024 Rambabu 1726002087WL070805 Rambabu 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-087-002/95
(BISANYA) 		1726002087NRG24250120240929149 26/01/2024 magilal sisodiya 1726002087WL070805 magilal sisodiya 00048 BKID0009966 1105 1105 Processed 26/03/2024 005698336 magilalsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-087-003/21
(BISANYA) 		1726002087NRG24250120240929461 26/01/2024 haresingh 1726002087WL070817 haresingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 005698336 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-087-003/21
(BISANYA) 		1726002087NRG24250120240929462 26/01/2024 Lilabai 1726002087WL070817 Lilabai 00048 BKID0009966 1326 1326 Processed 26/03/2024 005698336 Lilabai BANK OF INDIA(508505)
SubTotal 30940 30940
85 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002080NRG24250120240929564 26/01/2024 MUKESH 1726002080WL070832 MUKESH 00048 BKID0009968 1326 1326 Processed 26/03/2024 005698336 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-092-005/42-A
(ROOPPURA) 		1726002092NRG24260120240929929 26/01/2024 Ishwar 1726002092WL070856 Ishwar 00048 BKID0009968 1547 1547 Processed 26/03/2024 005698336 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
87 KHILCHIPUR MP-26-002-034-005/39-A
(DILAWRI) 		1726002034NRG24260120240930228 26/01/2024 mangilal 1726002034WL070867 mangilal 00415 SBIN0006044 1105 1105 Processed 26/03/2024 005698336 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002080NRG24250120240929529 26/01/2024 Tarwarsingh 1726002080WL070832 Tarwarsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005698336 Tarwarsingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24250120240929540 26/01/2024 mangilal 1726002080WL070832 mangilal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005698336 mangilal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-080-002/146
(SEMLIKANKAD) 		1726002080NRG24250120240929545 26/01/2024 Ramcharan verma 1726002080WL070832 Ramcharan verma 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005698336 Ramcharanverma STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-080-002/30
(SEMLIKANKAD) 		1726002080NRG24250120240929553 26/01/2024 Narbdabai 1726002080WL070832 Narbdabai 00415 SBIN0006044 1326 1326 Processed 27/03/2024 005698336 Narbdabai NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-080-002/47
(SEMLIKANKAD) 		1726002080NRG24250120240929558 26/01/2024 Prabhubai 1726002080WL070832 Prabhubai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005698336 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-080-002/75
(SEMLIKANKAD) 		1726002080NRG24250120240929566 26/01/2024 Chensingh 1726002080WL070832 Chensingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005698336 Chensingh FINO PAYMENTS BANK LTD(608001)
94 KHILCHIPUR MP-26-002-080-005/87
(SEMLIKANKAD) 		1726002080NRG24250120240929571 26/01/2024 JAGDISH 1726002080WL070832 JAGDISH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005698336 JAGDISH STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-083-001/2-B
(SUWAHEDI) 		1726002087NRG24250120240929495 26/01/2024 Harisingh 1726002087WL070825 Harisingh 00415 SBIN0006044 1547 1547 Processed 26/03/2024 005698336 Harisingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-092-005/23-B
(ROOPPURA) 		1726002092NRG24260120240929927 26/01/2024 Yaswant 1726002092WL070856 Yaswant 00415 SBIN0006044 1547 1547 Processed 26/03/2024 005698336 Yaswant INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-092-005/66
(ROOPPURA) 		1726002092NRG24260120240929935 26/01/2024 manoharsingh 1726002092WL070856 manoharsingh 00415 SBIN0006044 1547 1547 Processed 26/03/2024 005698336 manoharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
98 KHILCHIPUR MP-26-002-011-001/9
(BHADAHEDI) 		1726002011NRG24260120240929925 26/01/2024 Jagdish 1726002011WL070855 Jagdish 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 Jagdish BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-034-005/104-A
(DILAWRI) 		1726002034NRG24260120240930212 26/01/2024 Ramnivas 1726002034WL070867 Ramnivas 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005698336 Ramnivas STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-034-005/114
(DILAWRI) 		1726002034NRG24260120240930213 26/01/2024 bhagwan singh 1726002034WL070867 bhagwan singh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005698336 bhagwansingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-034-005/119
(DILAWRI) 		1726002034NRG24260120240930214 26/01/2024 ramlal 1726002034WL070867 ramlal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005698336 ramlal STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-034-005/152
(DILAWRI) 		1726002034NRG24260120240930219 26/01/2024 bhiharilal 1726002034WL070867 bhiharilal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005698336 bhiharilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 KHILCHIPUR MP-26-002-034-005/152-A
(DILAWRI) 		1726002034NRG24260120240930221 26/01/2024 naru singh 1726002034WL070867 naru singh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005698336 narusingh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-034-005/202-A
(DILAWRI) 		1726002034NRG24260120240930224 26/01/2024 nandlal 1726002034WL070867 nandlal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005698336 nandlal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-034-005/21
(DILAWRI) 		1726002034NRG24260120240930225 26/01/2024 soram bai 1726002034WL070867 soram bai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005698336 sorambai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-034-005/29
(DILAWRI) 		1726002034NRG24260120240930226 26/01/2024 man singh 1726002034WL070867 man singh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005698336 mansingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-034-005/34
(DILAWRI) 		1726002034NRG24260120240930227 26/01/2024 Bhanwarlal 1726002034WL070867 Bhanwarlal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005698336 Bhanwarlal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-034-005/40
(DILAWRI) 		1726002034NRG24260120240930229 26/01/2024 Ram singh 1726002034WL070867 Ram singh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005698336 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-034-005/46
(DILAWRI) 		1726002034NRG24260120240930230 26/01/2024 alkar singh 1726002034WL070867 alkar singh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005698336 alkarsingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-080-002/100-A
(SEMLIKANKAD) 		1726002080NRG24250120240929530 26/01/2024 BALLABH BAI 1726002080WL070832 BALLABH BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 BALLABHBAI STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-080-002/101-A
(SEMLIKANKAD) 		1726002080NRG24250120240929533 26/01/2024 Ganga Bai 1726002080WL070832 Ganga Bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 GangaBai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-080-002/101-A
(SEMLIKANKAD) 		1726002080NRG24250120240929534 26/01/2024 Kamal singh 1726002080WL070832 Kamal singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 Kamalsingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-080-002/103
(SEMLIKANKAD) 		1726002080NRG24250120240929537 26/01/2024 Prembai 1726002080WL070832 Prembai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 Prembai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-080-002/104
(SEMLIKANKAD) 		1726002080NRG24250120240929539 26/01/2024 MANGILAL 1726002080WL070832 MANGILAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 MANGILAL STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002080NRG24250120240929542 26/01/2024 Antarbai 1726002080WL070832 Antarbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 Antarbai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002080NRG24250120240929541 26/01/2024 BHAGWANSINGH 1726002080WL070832 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 BHAGWANSINGH STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002080NRG24250120240929528 26/01/2024 Balibai 1726002080WL070831 Balibai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 Balibai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002080NRG24250120240929527 26/01/2024 Mansingh 1726002080WL070831 Mansingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 Mansingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-080-002/161
(SEMLIKANKAD) 		1726002080NRG24250120240929547 26/01/2024 Sajan Singh 1726002080WL070832 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 SajanSingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-080-002/162
(SEMLIKANKAD) 		1726002080NRG24250120240929548 26/01/2024 Manohar 1726002080WL070832 Manohar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 Manohar STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24250120240929551 26/01/2024 Prabhulal 1726002080WL070832 Prabhulal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 Prabhulal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-080-002/46
(SEMLIKANKAD) 		1726002080NRG24250120240929556 26/01/2024 Motilal 1726002080WL070832 Motilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 Motilal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24250120240929559 26/01/2024 Jasoda bai 1726002080WL070832 Jasoda bai 00415 SBIN0030073 1326 1326 Processed 27/03/2024 005698336 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-080-002/68
(SEMLIKANKAD) 		1726002080NRG24250120240929561 26/01/2024 CHANDRAKALA 1726002080WL070832 CHANDRAKALA 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 CHANDRAKALA STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-080-002/68
(SEMLIKANKAD) 		1726002080NRG24250120240929560 26/01/2024 Lalji 1726002080WL070832 Lalji 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 Lalji STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24250120240929562 26/01/2024 DHAPUBAI 1726002080WL070832 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005698336 DHAPUBAI STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-083-001/6-A
(SUWAHEDI) 		1726002087NRG24250120240929473 26/01/2024 Geetabai 1726002087WL070820 Geetabai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005698336 Geetabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-083-005/29-B
(SUWAHEDI) 		1726002087NRG24250120240929496 26/01/2024 ghanshyam 1726002087WL070826 ghanshyam 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005698336 ghanshyam STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-083-005/31-C
(SUWAHEDI) 		1726002087NRG24250120240929499 26/01/2024 mukesh 1726002087WL070826 mukesh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005698336 mukesh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-088-001/138
(MEHRAJPURAM) 		1726002088NRG24260120240930186 26/01/2024 KHANIRAM 1726002088WL070864 KHANIRAM 00415 SBIN0030073 221 221 Processed 26/03/2024 005698336 KHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-088-001/4
(MEHRAJPURAM) 		1726002088NRG24260120240930188 26/01/2024 PREMBAI 1726002088WL070864 PREMBAI 00415 SBIN0030073 221 221 Processed 26/03/2024 005698336 PREMBAI STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-092-005/33-A
(ROOPPURA) 		1726002092NRG24260120240929928 26/01/2024 Arjun 1726002092WL070856 Arjun 00415 SBIN0030073 1547 1547 Rejected 26/03/2024 005698336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KHILCHIPUR MP-26-002-092-005/49
(ROOPPURA) 		1726002092NRG24260120240929932 26/01/2024 mohanlal 1726002092WL070856 mohanlal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005698336 mohanlal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-092-005/51-B
(ROOPPURA) 		1726002092NRG24260120240929933 26/01/2024 Kamal singh 1726002092WL070856 Kamal singh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005698336 Kamalsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-092-005/82-A
(ROOPPURA) 		1726002092NRG24260120240929936 26/01/2024 Amrat Sondhiya 1726002092WL070856 Amrat Sondhiya 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005698336 AmratSondhiya STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-092-005/88
(ROOPPURA) 		1726002092NRG24260120240929937 26/01/2024 dilip singh 1726002092WL070856 dilip singh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005698336 dilipsingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-092-005/89
(ROOPPURA) 		1726002092NRG24260120240929938 26/01/2024 Balusingh 1726002092WL070856 Balusingh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005698336 Balusingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-092-005/89
(ROOPPURA) 		1726002092NRG24260120240929939 26/01/2024 seelabai 1726002092WL070856 seelabai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005698336 seelabai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-092-005/92
(ROOPPURA) 		1726002092NRG24260120240929940 26/01/2024 Pawan 1726002092WL070856 Pawan 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005698336 Pawan STATE BANK OF INDIA(508548)
SubTotal 53482 53482
140 KHILCHIPUR MP-26-002-080-002/103
(SEMLIKANKAD) 		1726002080NRG24250120240929536 26/01/2024 Manohar 1726002080WL070832 Manohar 00415 SBIN0030074 1326 1326 Processed 26/03/2024 005698336 Manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 KHILCHIPUR MP-26-002-083-001/2
(SUWAHEDI) 		1726002087NRG24250120240929493 26/01/2024 Amarlal 1726002087WL070825 Amarlal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 Amarlal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-083-001/2
(SUWAHEDI) 		1726002087NRG24250120240929494 26/01/2024 Mathibai 1726002087WL070825 Mathibai 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 Mathibai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-083-001/3
(SUWAHEDI) 		1726002087NRG24250120240929479 26/01/2024 devilal 1726002087WL070822 devilal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 devilal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002087NRG24250120240929480 26/01/2024 mangilal 1726002087WL070822 mangilal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 mangilal FINO PAYMENTS BANK LTD(608001)
145 KHILCHIPUR MP-26-002-083-001/6
(SUWAHEDI) 		1726002087NRG24250120240929471 26/01/2024 bharmal 1726002087WL070820 bharmal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 bharmal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-083-001/6-A
(SUWAHEDI) 		1726002087NRG24250120240929472 26/01/2024 Madanlal 1726002087WL070820 Madanlal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 Madanlal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-083-001/7
(SUWAHEDI) 		1726002087NRG24250120240929474 26/01/2024 ramchandr 1726002087WL070820 ramchandr 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 ramchandr STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-083-004/11
(SUWAHEDI) 		1726002087NRG24250120240929476 26/01/2024 mangibai 1726002087WL070821 mangibai 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 mangibai BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-083-004/19
(SUWAHEDI) 		1726002087NRG24250120240929478 26/01/2024 hirabai 1726002087WL070821 hirabai 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 hirabai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-083-004/19
(SUWAHEDI) 		1726002087NRG24250120240929477 26/01/2024 Savliya 1726002087WL070821 Savliya 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 Savliya STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-083-004/19-B
(SUWAHEDI) 		1726002087NRG24250120240929483 26/01/2024 Hemraj 1726002087WL070823 Hemraj 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 Hemraj STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-083-004/23
(SUWAHEDI) 		1726002087NRG24250120240929486 26/01/2024 radheshyam 1726002087WL070823 radheshyam 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 radheshyam STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-083-004/23
(SUWAHEDI) 		1726002087NRG24250120240929485 26/01/2024 Radheshyam 1726002087WL070823 Radheshyam 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 Radheshyam STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-083-004/23-A
(SUWAHEDI) 		1726002087NRG24250120240929487 26/01/2024 sardarsingh 1726002087WL070823 sardarsingh 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 sardarsingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-083-004/25-A
(SUWAHEDI) 		1726002087NRG24250120240929490 26/01/2024 Mohanlal 1726002087WL070824 Mohanlal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 Mohanlal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-083-004/25-A
(SUWAHEDI) 		1726002087NRG24250120240929491 26/01/2024 shantibai 1726002087WL070824 shantibai 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 shantibai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-083-004/55
(SUWAHEDI) 		1726002087NRG24250120240929481 26/01/2024 geetabai 1726002087WL070822 geetabai 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 geetabai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-083-005/30
(SUWAHEDI) 		1726002087NRG24250120240929497 26/01/2024 jaysingh 1726002087WL070826 jaysingh 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 jaysingh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-083-005/30-C
(SUWAHEDI) 		1726002087NRG24250120240929498 26/01/2024 mukesh 1726002087WL070826 mukesh 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 mukesh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-083-005/43-A
(SUWAHEDI) 		1726002087NRG24250120240929482 26/01/2024 Mohanlal 1726002087WL070822 Mohanlal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005698336 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 30940 30940
161 KHILCHIPUR MP-26-002-062-001/116
(KUWAKHEDA) 		1726002062NRG24260120240929845 26/01/2024 priyanka 1726002062WL070844 priyanka 00415 SBIN0030457 1326 1326 Processed 26/03/2024 005698336 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 KHILCHIPUR MP-26-002-092-005/42-A
(ROOPPURA) 		1726002092NRG24260120240929930 26/01/2024 Prem singh 1726002092WL070856 Prem singh 00688 FINO0001001 1547 1547 Processed 26/03/2024 005698336 Premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
163 KHILCHIPUR MP-26-002-080-005/109
(SEMLIKANKAD) 		1726002080NRG24250120240929568 26/01/2024 Sundar bai 1726002080WL070832 Sundar bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005698336 Sundarbai FINO PAYMENTS BANK LTD(608001)
164 KHILCHIPUR MP-26-002-080-005/194
(SEMLIKANKAD) 		1726002080NRG24250120240929569 26/01/2024 Jasvant Singh Panwar 1726002080WL070832 Jasvant Singh Panwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005698336 JasvantSinghPanwar FINO PAYMENTS BANK LTD(608001)
165 KHILCHIPUR MP-26-002-083-002/16-B
(SUWAHEDI) 		1726002083NRG24250120240929455 26/01/2024 Lekhraj 1726002083WL070816 Lekhraj 00688 FINO0001446 884 884 Processed 26/03/2024 005698336 Lekhraj STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-083-002/27-C
(SUWAHEDI) 		1726002083NRG24250120240929456 26/01/2024 ghanshyam 1726002083WL070816 ghanshyam 00688 FINO0001446 884 884 Processed 26/03/2024 005698336 ghanshyam FINO PAYMENTS BANK LTD(608001)
167 KHILCHIPUR MP-26-002-083-005/6
(SUWAHEDI) 		1726002083NRG24250120240929457 26/01/2024 NANDU BAI 1726002083WL070816 NANDU BAI 00688 FINO0001446 884 884 Processed 26/03/2024 005698336 NANDUBAI FINO PAYMENTS BANK LTD(608001)
168 KHILCHIPUR MP-26-002-087-001/85
(BISANYA) 		1726002087NRG24250120240929138 26/01/2024 Parem bai 1726002087WL070805 Parem bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005698336 Parembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
169 KHILCHIPUR MP-26-002-062-001/95
(KUWAKHEDA) 		1726002062NRG24260120240929852 26/01/2024 Dayaram 1726002062WL070844 Dayaram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005698336 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-083-003/21-B
(SUWAHEDI) 		1726002087NRG24250120240929459 26/01/2024 Basanti 1726002087WL070817 Basanti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005698336 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-083-003/21-B
(SUWAHEDI) 		1726002087NRG24250120240929458 26/01/2024 Subhash Dangi 1726002087WL070817 Subhash Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005698336 SubhashDangi INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-087-001/24-D
(BISANYA) 		1726002087NRG24250120240929129 26/01/2024 Vikram singh 1726002087WL070805 Vikram singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005698336 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-087-001/25-D
(BISANYA) 		1726002087NRG24250120240929131 26/01/2024 basanti bai 1726002087WL070805 basanti bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005698336 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-087-001/70
(BISANYA) 		1726002087NRG24250120240929470 26/01/2024 Full Singh 1726002087WL070819 Full Singh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005698336 FullSingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-087-001/85
(BISANYA) 		1726002087NRG24250120240929137 26/01/2024 pur singh 1726002087WL070805 pur singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005698336 pursingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-092-005/53-A
(ROOPPURA) 		1726002092NRG24260120240929934 26/01/2024 Vikram 1726002092WL070856 Vikram 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005698336 Vikram STATE BANK OF INDIA(508548)
SubTotal 10387 10387
177 KHILCHIPUR MP-26-002-011-001/359
(BHADAHEDI) 		1726002011NRG24260120240929922 26/01/2024 Hemraj 1726002011WL070855 Hemraj 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 005698336 Hemraj BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-011-001/359
(BHADAHEDI) 		1726002011NRG24260120240929923 26/01/2024 Koshlya bai 1726002011WL070855 Koshlya bai 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 005698336 Koshlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-080-002/130
(SEMLIKANKAD) 		1726002080NRG24250120240929525 26/01/2024 Ratan 1726002080WL070831 Ratan 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 005698336 Ratan NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-080-002/131
(SEMLIKANKAD) 		1726002080NRG24250120240929526 26/01/2024 Bane Singh Vema 1726002080WL070831 Bane Singh Vema 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 005698336 BaneSinghVema NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24250120240929546 26/01/2024 Bhanwarlal 1726002080WL070832 Bhanwarlal 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 005698336 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
182 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002087NRG24250120240929139 26/01/2024 pooja Bai 1726002087WL070805 pooja Bai 00697 BKID0MG0331 1105 1105 Processed 26/03/2024 005698336 poojaBai BANK OF INDIA(508505)
SubTotal 1105 1105
183 KHILCHIPUR MP-26-002-080-002/75
(SEMLIKANKAD) 		1726002080NRG24250120240929567 26/01/2024 Soram bai 1726002080WL070832 Soram bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005698336 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
184 KHILCHIPUR MP-26-002-034-005/167-B
(DILAWRI) 		1726002034NRG24260120240930222 26/01/2024 Satynarayan 1726002034WL070867 Satynarayan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005698336 Satynarayan BANK OF INDIA(508505)
SubTotal 1105 1105
Total 238680 238680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260124APB_FTO_444053 Bank of Baroda BARB0RAJRAJ RAJGARH 442
2 KHILCHIPUR MP1726002_260124APB_FTO_444053 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11271
3 KHILCHIPUR MP1726002_260124APB_FTO_444053 Bank of India BKID0009074 KHILCHIPUR 40001
4 KHILCHIPUR MP1726002_260124APB_FTO_444053 Bank of India BKID0009960 CHHAPIHEDA 22542
5 KHILCHIPUR MP1726002_260124APB_FTO_444053 Bank of India BKID0009966 JETPURKALA 30940
6 KHILCHIPUR MP1726002_260124APB_FTO_444053 Bank of India BKID0009968 DHABLIKALAN 2873
7 KHILCHIPUR MP1726002_260124APB_FTO_444053 State Bank of India SBIN0006044 ADB KHILCHIPUR 15028
8 KHILCHIPUR MP1726002_260124APB_FTO_444053 State Bank of India SBIN0030073 KHILCHIPUR 53482
9 KHILCHIPUR MP1726002_260124APB_FTO_444053 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
10 KHILCHIPUR MP1726002_260124APB_FTO_444053 State Bank of India SBIN0030339 SADIAKUWA 30940
11 KHILCHIPUR MP1726002_260124APB_FTO_444053 State Bank of India SBIN0030457 RAJENDRA NAGAR,INDORE 1326
12 KHILCHIPUR MP1726002_260124APB_FTO_444053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 KHILCHIPUR MP1726002_260124APB_FTO_444053 Fino Payments Bank Ltd FINO0001446 MP RO 6409
14 KHILCHIPUR MP1726002_260124APB_FTO_444053 India Post Payments Bank IPOS0000001 Rajgarh 10387
15 KHILCHIPUR MP1726002_260124APB_FTO_444053 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6630
16 KHILCHIPUR MP1726002_260124APB_FTO_444053 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1105
17 KHILCHIPUR MP1726002_260124APB_FTO_444053 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
18 KHILCHIPUR MP1726002_260124APB_FTO_444053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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