Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190224APB_FTO_467998
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-26-002-011-001/205-A
(BHADAHEDI) 		1726002011NRG24190220240987093 19/02/2024 Banesingh 1726002011WL074027 Banesingh 00045 BARB0RAJDHA 1326 1326 Processed 12/04/2024 302945604 Banesingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-001-003/122-A
(AMANPURA) 		1726002001NRG24180220240985405 19/02/2024 Rambabu 1726002001WL073927 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 302945604 Rambabu BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-001/18
(BAROL) 		1726002008NRG24180220240985740 19/02/2024 Narayansingh 1726002008WL073954 Narayansingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Narayansingh STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-008-001/18
(BAROL) 		1726002008NRG24180220240985739 19/02/2024 Narayansingh 1726002008WL073954 Narayansingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 302945604 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-008-001/18
(BAROL) 		1726002008NRG24180220240985738 19/02/2024 Narayansingh 1726002008WL073954 Narayansingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Narayansingh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-008-001/18
(BAROL) 		1726002008NRG24180220240985737 19/02/2024 Narayansingh 1726002008WL073954 Narayansingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 302945604 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24180220240985775 19/02/2024 Banwari Prajapati 1726002008WL073958 Banwari Prajapati 00045 BARB0RAJRAJ 884 884 Processed 12/04/2024 302945604 BanwariPrajapati BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-008-002/18-B
(BAROL) 		1726002008NRG24180220240985786 19/02/2024 sumer singh 1726002008WL073959 sumer singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 sumersingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-008-002/18-B
(BAROL) 		1726002008NRG24180220240985785 19/02/2024 sumer singh 1726002008WL073959 sumer singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 sumersingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-008-002/5-B
(BAROL) 		1726002008NRG24180220240985791 19/02/2024 Bapu lal 1726002008WL073959 Bapu lal 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 302945604 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-008-002/5-B
(BAROL) 		1726002008NRG24180220240985792 19/02/2024 Bapu lal 1726002008WL073959 Bapu lal 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 302945604 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-008-002/63-A
(BAROL) 		1726002008NRG24180220240985795 19/02/2024 Madanlal 1726002008WL073960 Madanlal 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Madanlal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-008-004/104-C
(BAROL) 		1726002008NRG24190220240986105 19/02/2024 Vinod 1726002008WL073989 Vinod 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 302945604 Vinod BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-008-004/45-A
(BAROL) 		1726002008NRG24180220240985728 19/02/2024 Santri 1726002008WL073953 Santri 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Santri BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-008-004/50
(BAROL) 		1726002008NRG24180220240985758 19/02/2024 Savitri 1726002008WL073955 Savitri 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Savitri INDUSIND BANK(607189)
16 KHILCHIPUR MP-26-002-008-004/50
(BAROL) 		1726002008NRG24180220240985757 19/02/2024 Savitri 1726002008WL073955 Savitri 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Savitri INDUSIND BANK(607189)
17 KHILCHIPUR MP-26-002-008-004/54-C
(BAROL) 		1726002008NRG24180220240985759 19/02/2024 Bharti bai 1726002008WL073955 Bharti bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Bhartibai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-008-004/54-C
(BAROL) 		1726002008NRG24180220240985761 19/02/2024 Bharti bai 1726002008WL073955 Bharti bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Bhartibai BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-008-004/54-D
(BAROL) 		1726002008NRG24180220240985764 19/02/2024 Visnn 1726002008WL073955 Visnn 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Visnn BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-008-004/54-D
(BAROL) 		1726002008NRG24180220240985763 19/02/2024 Visnn 1726002008WL073955 Visnn 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Visnn BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-084-001/73
(HIMMATPURA) 		1726002084NRG24190220240986593 19/02/2024 Krishna bai 1726002084WL074008 Krishna bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Krishnabai FINCARE SMALL FINANCE BANK LTD(608304)
22 KHILCHIPUR MP-26-002-092-005/13-A
(ROOPPURA) 		1726002092NRG24190220240987187 19/02/2024 Prakash 1726002092WL074032 Prakash 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Prakash BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-092-005/13-A
(ROOPPURA) 		1726002092NRG24190220240987186 19/02/2024 Shivnarayan 1726002092WL074032 Shivnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302945604 Shivnarayan BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-092-005/92-A
(ROOPPURA) 		1726002092NRG24190220240987216 19/02/2024 Lalit 1726002092WL074034 Lalit 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 302945604 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
25 KHILCHIPUR MP-26-002-001-002/102
(AMANPURA) 		1726002001NRG24180220240985409 19/02/2024 Chandar singh 1726002001WL073928 Chandar singh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 Chandarsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-001-002/22
(AMANPURA) 		1726002000NRG24180220240985711 19/02/2024 Biharilal 1726002WL073951 Biharilal 00048 BKID0009074 1547 1547 Processed 12/04/2024 302945604 Biharilal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-001-002/26-C
(AMANPURA) 		1726002001NRG24180220240985413 19/02/2024 shyam bai 1726002001WL073928 shyam bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 shyambai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-001-002/67
(AMANPURA) 		1726002001NRG24180220240985417 19/02/2024 biram singh 1726002001WL073928 biram singh 00048 BKID0009074 1326 1326 Processed 13/04/2024 302945604 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-001-002/93-B
(AMANPURA) 		1726002001NRG24180220240985419 19/02/2024 Guddi 1726002001WL073928 Guddi 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 Guddi BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-001-006/36-A
(AMANPURA) 		1726002001NRG24180220240985428 19/02/2024 bhagwan 1726002001WL073929 bhagwan 00048 BKID0009074 1547 1547 Processed 12/04/2024 302945604 bhagwan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-008-001/51-A
(BAROL) 		1726002008NRG24180220240985778 19/02/2024 mohan lal 1726002008WL073958 mohan lal 00048 BKID0009074 1326 1326 Processed 13/04/2024 302945604 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-008-001/51-A
(BAROL) 		1726002008NRG24180220240985777 19/02/2024 mohan lal 1726002008WL073958 mohan lal 00048 BKID0009074 1326 1326 Processed 13/04/2024 302945604 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-008-001/6-B
(BAROL) 		1726002008NRG24180220240985750 19/02/2024 Pintoo 1726002008WL073954 Pintoo 00048 BKID0009074 1326 1326 Processed 13/04/2024 302945604 Pintoo INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-008-001/6-B
(BAROL) 		1726002008NRG24180220240985749 19/02/2024 Pintoo 1726002008WL073954 Pintoo 00048 BKID0009074 1326 1326 Processed 13/04/2024 302945604 Pintoo INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-008-002/18-A
(BAROL) 		1726002008NRG24180220240985784 19/02/2024 Rajesh Tanwar 1726002008WL073959 Rajesh Tanwar 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 RajeshTanwar BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-008-002/18-A
(BAROL) 		1726002008NRG24180220240985783 19/02/2024 Rajesh Tanwar 1726002008WL073959 Rajesh Tanwar 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 RajeshTanwar BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-008-002/50-A
(BAROL) 		1726002008NRG24180220240985794 19/02/2024 Bankat 1726002008WL073960 Bankat 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 Bankat BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-008-002/50-A
(BAROL) 		1726002008NRG24180220240985793 19/02/2024 BANKAT LAL 1726002008WL073960 BANKAT LAL 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 BANKATLAL BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-008-004/19-A
(BAROL) 		1726002008NRG24190220240986115 19/02/2024 Sampat bai 1726002008WL073989 Sampat bai 00048 BKID0009074 1547 1547 Processed 12/04/2024 302945604 Sampatbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-011-001/144-A
(BHADAHEDI) 		1726002011NRG24190220240987087 19/02/2024 Radheshyam 1726002011WL074027 Radheshyam 00048 BKID0009074 1326 1326 Processed 13/04/2024 302945604 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-011-001/144-A
(BHADAHEDI) 		1726002011NRG24190220240987086 19/02/2024 Radheshyam 1726002011WL074027 Radheshyam 00048 BKID0009074 1326 1326 Processed 13/04/2024 302945604 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-011-001/195
(BHADAHEDI) 		1726002011NRG24190220240987090 19/02/2024 shayda bee 1726002011WL074027 shayda bee 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 shaydabee BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-011-001/221
(BHADAHEDI) 		1726002011NRG24190220240987096 19/02/2024 Laxnminrayan 1726002011WL074027 Laxnminrayan 00048 BKID0009074 1326 1326 Processed 13/04/2024 302945604 Laxnminrayan INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24190220240987098 19/02/2024 Leela Bai 1726002011WL074027 Leela Bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 LeelaBai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24190220240987099 19/02/2024 Lila bai 1726002011WL074027 Lila bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 Lilabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-011-001/226
(BHADAHEDI) 		1726002011NRG24190220240987100 19/02/2024 Dariyav Singh 1726002011WL074027 Dariyav Singh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 DariyavSingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-011-001/226
(BHADAHEDI) 		1726002011NRG24190220240987101 19/02/2024 Ghisi bai 1726002011WL074027 Ghisi bai 00048 BKID0009074 1326 1326 Processed 13/04/2024 302945604 Ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-011-001/242
(BHADAHEDI) 		1726002011NRG24190220240987105 19/02/2024 Gita bai 1726002011WL074027 Gita bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 Gitabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-011-001/242
(BHADAHEDI) 		1726002011NRG24190220240987104 19/02/2024 Harisingh 1726002011WL074027 Harisingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 Harisingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-011-001/307-A
(BHADAHEDI) 		1726002011NRG24190220240987118 19/02/2024 Anusuiya bai 1726002011WL074027 Anusuiya bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 Anusuiyabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-011-001/307-A
(BHADAHEDI) 		1726002011NRG24190220240987117 19/02/2024 Jagdish 1726002011WL074027 Jagdish 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 Jagdish BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-011-001/335
(BHADAHEDI) 		1726002011NRG24190220240987120 19/02/2024 Panchu Bai 1726002011WL074027 Panchu Bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 PanchuBai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-011-001/347
(BHADAHEDI) 		1726002011NRG24190220240987126 19/02/2024 Ram prasad 1726002011WL074027 Ram prasad 00048 BKID0009074 1326 1326 Processed 12/04/2024 302945604 Ramprasad BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-037-001/130
(FATEHPUR) 		1726002037NRG24180220240985701 19/02/2024 Narsang 1726002037WL073949 Narsang 00048 BKID0009074 1547 1547 Processed 12/04/2024 302945604 Narsang BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-037-001/130
(FATEHPUR) 		1726002037NRG24180220240985702 19/02/2024 rajubai 1726002037WL073949 rajubai 00048 BKID0009074 1547 1547 Processed 12/04/2024 302945604 rajubai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-079-001/241-A
(SEMLIKALAN) 		1726002079NRG24190220240986065 19/02/2024 Sanjay 1726002079WL073981 Sanjay 00048 BKID0009074 1326 1326 Processed 13/04/2024 302945604 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-092-005/3
(ROOPPURA) 		1726002092NRG24190220240987193 19/02/2024 Kamlabai 1726002092WL074032 Kamlabai 00048 BKID0009074 1326 1326 Processed 13/04/2024 302945604 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-092-005/93
(ROOPPURA) 		1726002092NRG24190220240987217 19/02/2024 Radabai 1726002092WL074034 Radabai 00048 BKID0009074 1326 1326 Processed 13/04/2024 302945604 Radabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46189 46189
59 KHILCHIPUR MP-26-002-001-002/93-B
(AMANPURA) 		1726002001NRG24180220240985420 19/02/2024 Rinku 1726002001WL073928 Rinku 00048 BKID0009951 1326 1326 Processed 12/04/2024 302945604 Rinku BANK OF BARODA(606985)
SubTotal 1326 1326
60 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002011NRG24190220240987121 19/02/2024 SHIVSINGH 1726002011WL074027 SHIVSINGH 00048 BKID0009960 1326 1326 Processed 12/04/2024 302945604 SHIVSINGH BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-066-001/27
(NATARAM) 		1726002066NRG24190220240986167 19/02/2024 radesham 1726002066WL073993 radesham 00048 BKID0009960 1547 1547 Processed 12/04/2024 302945604 radesham BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-066-001/416
(NATARAM) 		1726002066NRG24190220240986168 19/02/2024 MOTILAL 1726002066WL073993 MOTILAL 00048 BKID0009960 1547 1547 Processed 13/04/2024 302945604 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-066-001/95
(NATARAM) 		1726002066NRG24190220240986169 19/02/2024 lakhan 1726002066WL073993 lakhan 00048 BKID0009960 1547 1547 Processed 12/04/2024 302945604 lakhan BANK OF INDIA(508505)
SubTotal 5967 5967
64 KHILCHIPUR MP-26-002-001-002/108
(AMANPURA) 		1726002001NRG24180220240985401 19/02/2024 Baboo Singh 1726002001WL073927 Baboo Singh 00048 BKID0009966 1547 1547 Processed 12/04/2024 302945604 BabooSingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-001-002/26-C
(AMANPURA) 		1726002001NRG24180220240985412 19/02/2024 ishwar 1726002001WL073928 ishwar 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 ishwar BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-001-002/4
(AMANPURA) 		1726002001NRG24180220240985415 19/02/2024 santosh 1726002001WL073928 santosh 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-001-002/4-B
(AMANPURA) 		1726002001NRG24180220240985416 19/02/2024 dipak 1726002001WL073928 dipak 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24180220240985402 19/02/2024 Geesalal 1726002001WL073927 Geesalal 00048 BKID0009966 1547 1547 Processed 13/04/2024 302945604 Geesalal FINO PAYMENTS BANK LTD(608001)
69 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24180220240985403 19/02/2024 Resham Bai 1726002001WL073927 Resham Bai 00048 BKID0009966 1105 1105 Processed 12/04/2024 302945604 ReshamBai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24180220240985418 19/02/2024 Phul Singh 1726002001WL073928 Phul Singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 PhulSingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-001-003/1
(AMANPURA) 		1726002001NRG24180220240985398 19/02/2024 kanwarlal 1726002001WL073926 kanwarlal 00048 BKID0009966 1547 1547 Processed 12/04/2024 302945604 kanwarlal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24180220240985404 19/02/2024 Suresh 1726002001WL073927 Suresh 00048 BKID0009966 1547 1547 Processed 12/04/2024 302945604 Suresh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG24180220240985423 19/02/2024 durga prasad 1726002001WL073929 durga prasad 00048 BKID0009966 1547 1547 Processed 13/04/2024 302945604 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-001-003/211-A
(AMANPURA) 		1726002001NRG24180220240985426 19/02/2024 balaprasad 1726002001WL073929 balaprasad 00048 BKID0009966 884 884 Processed 12/04/2024 302945604 balaprasad STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-001-003/26
(AMANPURA) 		1726002001NRG24180220240985427 19/02/2024 heri singh 1726002001WL073929 heri singh 00048 BKID0009966 1547 1547 Processed 13/04/2024 302945604 herisingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-001-003/35
(AMANPURA) 		1726002001NRG24180220240985408 19/02/2024 RADHA KUNWAR 1726002001WL073927 RADHA KUNWAR 00048 BKID0009966 1547 1547 Processed 13/04/2024 302945604 RADHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-001-003/35
(AMANPURA) 		1726002001NRG24180220240985407 19/02/2024 ram singh 1726002001WL073927 ram singh 00048 BKID0009966 1547 1547 Processed 12/04/2024 302945604 ramsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-001-005/3
(AMANPURA) 		1726002000NRG24180220240985712 19/02/2024 norang bai 1726002WL073951 norang bai 00048 BKID0009966 1547 1547 Processed 12/04/2024 302945604 norangbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-010-005/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986830 19/02/2024 bhulabai 1726002010WL074018 bhulabai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 bhulabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-010-005/21
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986831 19/02/2024 Gangaram 1726002010WL074018 Gangaram 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 Gangaram BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-010-005/21
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986832 19/02/2024 sundar bai 1726002010WL074018 sundar bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 sundarbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-010-005/21-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986833 19/02/2024 jaswant 1726002010WL074018 jaswant 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 jaswant FINO PAYMENTS BANK LTD(608001)
83 KHILCHIPUR MP-26-002-010-005/26-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986834 19/02/2024 pinki bai sisodiya 1726002010WL074018 pinki bai sisodiya 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 pinkibaisisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-010-005/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986836 19/02/2024 mangu bai 1726002010WL074018 mangu bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 mangubai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-010-005/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986835 19/02/2024 Ramratan 1726002010WL074018 Ramratan 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 Ramratan AIRTEL PAYMENTS BANK LIMITED(990288)
86 KHILCHIPUR MP-26-002-010-005/33-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986838 19/02/2024 meharwan 1726002010WL074018 meharwan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 meharwan BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-010-005/33-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986837 19/02/2024 meharwan 1726002010WL074018 meharwan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 meharwan BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-010-005/37-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986839 19/02/2024 fullsingh 1726002010WL074018 fullsingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 fullsingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-010-005/37-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986840 19/02/2024 ANITA 1726002010WL074018 ANITA 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-010-005/37-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986841 19/02/2024 sultan singh 1726002010WL074018 sultan singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 sultansingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986842 19/02/2024 RINA 1726002010WL074018 RINA 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 RINA BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-010-005/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986843 19/02/2024 basanti bai 1726002010WL074018 basanti bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 basantibai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986844 19/02/2024 Shivsingh 1726002010WL074018 Shivsingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 Shivsingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-010-005/57-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986845 19/02/2024 ramcharan 1726002010WL074018 ramcharan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 ramcharan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-010-005/58-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986846 19/02/2024 rambabu 1726002010WL074018 rambabu 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 rambabu BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-010-005/59-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986847 19/02/2024 amrat singh 1726002010WL074018 amrat singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 amratsingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-010-005/59-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986848 19/02/2024 nirmala bai 1726002010WL074018 nirmala bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 nirmalabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-010-005/6
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986849 19/02/2024 Unkar Singh 1726002010WL074018 Unkar Singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 UnkarSingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986850 19/02/2024 vishnu 1726002010WL074018 vishnu 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 vishnu BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-010-005/67
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986851 19/02/2024 Hindusingh 1726002010WL074018 Hindusingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 Hindusingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-010-005/75
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986853 19/02/2024 mangibai 1726002010WL074018 mangibai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 mangibai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-010-005/75
(BAWDIKHEDA JAGIR) 		1726002010NRG24190220240986852 19/02/2024 mangilal 1726002010WL074018 mangilal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 mangilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24190220240987081 19/02/2024 Mangilal 1726002011WL074027 Mangilal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 Mangilal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-011-001/144
(BHADAHEDI) 		1726002011NRG24190220240987085 19/02/2024 madanlal 1726002011WL074027 madanlal 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 madanlal NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002011NRG24190220240987089 19/02/2024 Pinki bai 1726002011WL074027 Pinki bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 Pinkibai BANK OF BARODA(606985)
106 KHILCHIPUR MP-26-002-011-001/273
(BHADAHEDI) 		1726002011NRG24190220240987108 19/02/2024 Devchand 1726002011WL074027 Devchand 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 Devchand STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-011-001/273
(BHADAHEDI) 		1726002011NRG24190220240987109 19/02/2024 Soram bai 1726002011WL074027 Soram bai 00048 BKID0009966 1326 1326 Rejected 12/04/2024 302945604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KHILCHIPUR MP-26-002-011-001/275-B
(BHADAHEDI) 		1726002011NRG24190220240987110 19/02/2024 Satyanarayan 1726002011WL074027 Satyanarayan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 Satyanarayan BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-011-001/279
(BHADAHEDI) 		1726002011NRG24190220240987114 19/02/2024 Laxmi Bai 1726002011WL074027 Laxmi Bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 LaxmiBai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-011-001/292
(BHADAHEDI) 		1726002011NRG24190220240987116 19/02/2024 Anar Bai 1726002011WL074027 Anar Bai 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 AnarBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-011-001/292
(BHADAHEDI) 		1726002011NRG24190220240987115 19/02/2024 Rambagas 1726002011WL074027 Rambagas 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 Rambagas BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-011-001/347
(BHADAHEDI) 		1726002011NRG24190220240987125 19/02/2024 gordhan 1726002011WL074027 gordhan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 gordhan BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-011-001/64
(BHADAHEDI) 		1726002011NRG24190220240987128 19/02/2024 Kalusingh 1726002011WL074027 Kalusingh 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-011-001/64
(BHADAHEDI) 		1726002011NRG24190220240987129 19/02/2024 Nirmala bai 1726002011WL074027 Nirmala bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 Nirmalabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-069-001/167-A
(PIPLIYAKALAN) 		1726002069NRG24190220240987694 19/02/2024 Prem bai 1726002069WL074058 Prem bai 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-069-001/167-A
(PIPLIYAKALAN) 		1726002069NRG24190220240987693 19/02/2024 shivcharan 1726002069WL074058 shivcharan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
117 KHILCHIPUR MP-26-002-069-001/20
(PIPLIYAKALAN) 		1726002069NRG24190220240987696 19/02/2024 dhapu bai 1726002069WL074058 dhapu bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 dhapubai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-069-001/20
(PIPLIYAKALAN) 		1726002069NRG24190220240987695 19/02/2024 prem narayan 1726002069WL074058 prem narayan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 premnarayan BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-069-001/212
(PIPLIYAKALAN) 		1726002069NRG24190220240987697 19/02/2024 prem bai 1726002069WL074058 prem bai 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002069NRG24190220240987699 19/02/2024 rajmal 1726002069WL074058 rajmal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 rajmal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002069NRG24190220240987698 19/02/2024 rajmal 1726002069WL074058 rajmal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 rajmal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-069-001/348
(PIPLIYAKALAN) 		1726002069NRG24190220240987701 19/02/2024 bheru lal 1726002069WL074058 bheru lal 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-069-001/348
(PIPLIYAKALAN) 		1726002069NRG24190220240987700 19/02/2024 Bherulal 1726002069WL074058 Bherulal 00048 BKID0009966 1326 1326 Processed 13/04/2024 302945604 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002069NRG24190220240987702 19/02/2024 Ramgopal 1726002069WL074058 Ramgopal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 Ramgopal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002069NRG24190220240987703 19/02/2024 sardar bai 1726002069WL074058 sardar bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302945604 sardarbai BANK OF INDIA(508505)
SubTotal 83538 83538
126 KHILCHIPUR MP-26-002-008-004/137-C
(BAROL) 		1726002008NRG24190220240986111 19/02/2024 Ramlila 1726002008WL073989 Ramlila 00048 BKID0009968 1105 1105 Processed 13/04/2024 302945604 Ramlila INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-057-003/135
(KHERKHEDI) 		1726002057NRG24190220240986079 19/02/2024 Sugna 1726002057WL073985 Sugna 00048 BKID0009968 1326 1326 Processed 13/04/2024 302945604 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-079-001/603
(SEMLIKALAN) 		1726002079NRG24190220240986073 19/02/2024 satish 1726002079WL073981 satish 00048 BKID0009968 1326 1326 Processed 12/04/2024 302945604 satish BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-084-001/73
(HIMMATPURA) 		1726002084NRG24190220240986592 19/02/2024 HEMRAJ 1726002084WL074008 HEMRAJ 00048 BKID0009968 1326 1326 Processed 12/04/2024 302945604 HEMRAJ BANK OF INDIA(508505)
SubTotal 5083 5083
130 KHILCHIPUR MP-26-002-001-002/4
(AMANPURA) 		1726002001NRG24180220240985414 19/02/2024 Bhart singh 1726002001WL073928 Bhart singh 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302945604 Bhartsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-008-002/18-C
(BAROL) 		1726002008NRG24180220240985787 19/02/2024 Rambabu 1726002008WL073959 Rambabu 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302945604 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-008-002/18-C
(BAROL) 		1726002008NRG24180220240985788 19/02/2024 Rambabu 1726002008WL073959 Rambabu 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302945604 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-008-004/33
(BAROL) 		1726002008NRG24190220240986118 19/02/2024 ramchand 1726002008WL073989 ramchand 00415 SBIN0006044 1547 1547 Processed 12/04/2024 302945604 ramchand STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-011-001/199-A
(BHADAHEDI) 		1726002011NRG24190220240987092 19/02/2024 Mamta bai 1726002011WL074027 Mamta bai 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302945604 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
135 KHILCHIPUR MP-26-002-092-005/24-A
(ROOPPURA) 		1726002092NRG24190220240987188 19/02/2024 Amrat tomer 1726002092WL074032 Amrat tomer 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302945604 Amrattomer STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-092-005/24-A
(ROOPPURA) 		1726002092NRG24190220240987189 19/02/2024 Manisha 1726002092WL074032 Manisha 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302945604 Manisha NARMADA JHABUA GRAMIN BANK(508515)
137 KHILCHIPUR MP-26-002-092-005/28
(ROOPPURA) 		1726002092NRG24190220240987190 19/02/2024 udeysingh 1726002092WL074032 udeysingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302945604 udeysingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
138 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002011NRG24190220240987122 19/02/2024 ANITA 1726002011WL074027 ANITA 00415 SBIN0016154 1326 1326 Processed 12/04/2024 302945604 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 KHILCHIPUR MP-26-002-001-002/25
(AMANPURA) 		1726002001NRG24180220240985410 19/02/2024 kalu singh 1726002001WL073928 kalu singh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302945604 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-001-002/25-A
(AMANPURA) 		1726002001NRG24180220240985411 19/02/2024 Kawarlal 1726002001WL073928 Kawarlal 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302945604 Kawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-001-003/197-A
(AMANPURA) 		1726002001NRG24180220240985424 19/02/2024 Manoharlal 1726002001WL073929 Manoharlal 00415 SBIN0030073 884 884 Processed 13/04/2024 302945604 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-001-003/197-B
(AMANPURA) 		1726002001NRG24180220240985425 19/02/2024 pawan 1726002001WL073929 pawan 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302945604 pawan STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-001-003/204-A
(AMANPURA) 		1726002001NRG24180220240985406 19/02/2024 lakhan singh 1726002001WL073927 lakhan singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302945604 lakhansingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-001-005/32
(AMANPURA) 		1726002000NRG24180220240985714 19/02/2024 chandar singh 1726002WL073951 chandar singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302945604 chandarsingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-001-005/32
(AMANPURA) 		1726002000NRG24180220240985713 19/02/2024 chandhersingh 1726002WL073951 chandhersingh 00415 SBIN0030073 1547 1547 Processed 13/04/2024 302945604 chandhersingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-001-005/37-A
(AMANPURA) 		1726002001NRG24180220240985400 19/02/2024 Rambabu 1726002001WL073926 Rambabu 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302945604 Rambabu STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-008-001/18-A
(BAROL) 		1726002008NRG24180220240985744 19/02/2024 HARIOM 1726002008WL073954 HARIOM 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 HARIOM BANK OF BARODA(606985)
148 KHILCHIPUR MP-26-002-008-001/18-A
(BAROL) 		1726002008NRG24180220240985743 19/02/2024 HARIOM 1726002008WL073954 HARIOM 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302945604 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-008-001/18-A
(BAROL) 		1726002008NRG24180220240985742 19/02/2024 HARIOM 1726002008WL073954 HARIOM 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 HARIOM BANK OF BARODA(606985)
150 KHILCHIPUR MP-26-002-008-001/18-A
(BAROL) 		1726002008NRG24180220240985741 19/02/2024 HARIOM 1726002008WL073954 HARIOM 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302945604 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-008-001/61-C
(BAROL) 		1726002008NRG24180220240985751 19/02/2024 Pursingh 1726002008WL073954 Pursingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Pursingh BANK OF BARODA(606985)
152 KHILCHIPUR MP-26-002-008-002/59-A
(BAROL) 		1726002008NRG24180220240985718 19/02/2024 Krishna 1726002008WL073952 Krishna 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Krishna STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-008-002/59-C
(BAROL) 		1726002008NRG24180220240985719 19/02/2024 Kailash 1726002008WL073952 Kailash 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Kailash STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-008-002/69-D
(BAROL) 		1726002008NRG24180220240985721 19/02/2024 bheru lal 1726002008WL073952 bheru lal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 bherulal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-008-002/69-D
(BAROL) 		1726002008NRG24180220240985720 19/02/2024 Lalta 1726002008WL073952 Lalta 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Lalta STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-008-004/104-D
(BAROL) 		1726002008NRG24190220240986107 19/02/2024 Dhapu bai 1726002008WL073989 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302945604 Dhapubai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-008-004/116-C
(BAROL) 		1726002008NRG24180220240985725 19/02/2024 RAKESH 1726002008WL073953 RAKESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 RAKESH BANK OF BARODA(606985)
158 KHILCHIPUR MP-26-002-008-004/116-C
(BAROL) 		1726002008NRG24180220240985724 19/02/2024 RAKESH 1726002008WL073953 RAKESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 RAKESH STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-008-004/161
(BAROL) 		1726002008NRG24180220240985766 19/02/2024 GULAB BAI 1726002008WL073956 GULAB BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 GULABBAI STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-008-004/54-C
(BAROL) 		1726002008NRG24180220240985762 19/02/2024 Bablu 1726002008WL073955 Bablu 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Bablu STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-008-004/54-C
(BAROL) 		1726002008NRG24180220240985760 19/02/2024 Bablu 1726002008WL073955 Bablu 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Bablu STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-008-004/56-A
(BAROL) 		1726002008NRG24190220240986120 19/02/2024 Rodmal 1726002008WL073989 Rodmal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302945604 Rodmal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-008-005/28-B
(BAROL) 		1726002008NRG24180220240985798 19/02/2024 Santra bai 1726002008WL073960 Santra bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Santrabai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-008-005/7
(BAROL) 		1726002008NRG24180220240985772 19/02/2024 samander 1726002008WL073957 samander 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 samander STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-008-005/7
(BAROL) 		1726002008NRG24180220240985771 19/02/2024 samander 1726002008WL073957 samander 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 samander STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-011-001/10
(BHADAHEDI) 		1726002011NRG24190220240987079 19/02/2024 Bhanvarlal 1726002011WL074027 Bhanvarlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Bhanvarlal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-011-001/10
(BHADAHEDI) 		1726002011NRG24190220240987080 19/02/2024 Jashoda bai 1726002011WL074027 Jashoda bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Jashodabai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24190220240987082 19/02/2024 Lila bai 1726002011WL074027 Lila bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Lilabai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-011-001/121
(BHADAHEDI) 		1726002011NRG24190220240987084 19/02/2024 Mangu bai 1726002011WL074027 Mangu bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Mangubai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-011-001/121
(BHADAHEDI) 		1726002011NRG24190220240987083 19/02/2024 Ramcharan 1726002011WL074027 Ramcharan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002011NRG24190220240987088 19/02/2024 Mangilal 1726002011WL074027 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Mangilal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-011-001/199-A
(BHADAHEDI) 		1726002011NRG24190220240987091 19/02/2024 rambabu 1726002011WL074027 rambabu 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 rambabu STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-011-001/221
(BHADAHEDI) 		1726002011NRG24190220240987097 19/02/2024 Prem bai 1726002011WL074027 Prem bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Prembai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-011-001/228
(BHADAHEDI) 		1726002011NRG24190220240987103 19/02/2024 gopal 1726002011WL074027 gopal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 gopal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-011-001/228
(BHADAHEDI) 		1726002011NRG24190220240987102 19/02/2024 gopal 1726002011WL074027 gopal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 gopal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-011-001/278
(BHADAHEDI) 		1726002011NRG24190220240987111 19/02/2024 maherban singh 1726002011WL074027 maherban singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 maherbansingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-011-001/278
(BHADAHEDI) 		1726002011NRG24190220240987112 19/02/2024 Meharbansingh 1726002011WL074027 Meharbansingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Meharbansingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-011-001/279
(BHADAHEDI) 		1726002011NRG24190220240987113 19/02/2024 KAMALSINGH 1726002011WL074027 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
179 KHILCHIPUR MP-26-002-011-001/335
(BHADAHEDI) 		1726002011NRG24190220240987119 19/02/2024 Shankarlal 1726002011WL074027 Shankarlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
180 KHILCHIPUR MP-26-002-011-001/392
(BHADAHEDI) 		1726002011NRG24190220240987127 19/02/2024 Rekha 1726002011WL074027 Rekha 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302945604 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-037-001/22
(FATEHPUR) 		1726002037NRG24180220240985703 19/02/2024 Kishan Lal 1726002037WL073949 Kishan Lal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302945604 KishanLal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-079-001/273-B
(SEMLIKALAN) 		1726002079NRG24190220240986066 19/02/2024 Satynarayan 1726002079WL073981 Satynarayan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Satynarayan STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-092-005/10
(ROOPPURA) 		1726002092NRG24190220240987184 19/02/2024 Mangilal 1726002092WL074032 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Mangilal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-092-005/13
(ROOPPURA) 		1726002092NRG24190220240987185 19/02/2024 balusingh 1726002092WL074032 balusingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 balusingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-092-005/28-A
(ROOPPURA) 		1726002092NRG24190220240987191 19/02/2024 endarsingh 1726002092WL074032 endarsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 endarsingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-092-005/29
(ROOPPURA) 		1726002092NRG24190220240987192 19/02/2024 Hiralal 1726002092WL074032 Hiralal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Hiralal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-092-005/82-A
(ROOPPURA) 		1726002092NRG24190220240987212 19/02/2024 Amrat Sondhiya 1726002092WL074034 Amrat Sondhiya 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 AmratSondhiya STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-092-005/89
(ROOPPURA) 		1726002092NRG24190220240987213 19/02/2024 Balusingh 1726002092WL074034 Balusingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 Balusingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-092-005/89
(ROOPPURA) 		1726002092NRG24190220240987214 19/02/2024 seelabai 1726002092WL074034 seelabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302945604 seelabai STATE BANK OF INDIA(508548)
SubTotal 68510 68510
190 KHILCHIPUR MP-26-002-008-001/17
(BAROL) 		1726002008NRG24180220240985732 19/02/2024 Kamalsingh 1726002008WL073954 Kamalsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Kamalsingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-008-001/17
(BAROL) 		1726002008NRG24180220240985731 19/02/2024 Kamalsingh 1726002008WL073954 Kamalsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Kamalsingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-008-001/17
(BAROL) 		1726002008NRG24180220240985730 19/02/2024 Kamalsingh 1726002008WL073954 Kamalsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Kamalsingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-008-001/17
(BAROL) 		1726002008NRG24180220240985729 19/02/2024 Kamalsingh 1726002008WL073954 Kamalsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Kamalsingh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-008-001/17-A
(BAROL) 		1726002008NRG24180220240985736 19/02/2024 ANKIT 1726002008WL073954 ANKIT 00415 SBIN0030339 1326 1326 Processed 13/04/2024 302945604 ANKIT UNION BANK OF INDIA(508500)
195 KHILCHIPUR MP-26-002-008-001/17-A
(BAROL) 		1726002008NRG24180220240985735 19/02/2024 ANKIT 1726002008WL073954 ANKIT 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 ANKIT STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-008-001/17-A
(BAROL) 		1726002008NRG24180220240985734 19/02/2024 ANKIT 1726002008WL073954 ANKIT 00415 SBIN0030339 1326 1326 Processed 13/04/2024 302945604 ANKIT UNION BANK OF INDIA(508500)
197 KHILCHIPUR MP-26-002-008-001/17-A
(BAROL) 		1726002008NRG24180220240985733 19/02/2024 ANKIT 1726002008WL073954 ANKIT 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 ANKIT STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-008-001/20
(BAROL) 		1726002008NRG24180220240985774 19/02/2024 Girdhari 1726002008WL073958 Girdhari 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Girdhari STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-008-001/20
(BAROL) 		1726002008NRG24180220240985773 19/02/2024 Girdhari 1726002008WL073958 Girdhari 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Girdhari STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-008-001/6
(BAROL) 		1726002008NRG24180220240985746 19/02/2024 Rammurti bai 1726002008WL073954 Rammurti bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Rammurtibai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-008-001/6
(BAROL) 		1726002008NRG24180220240985745 19/02/2024 Rammurti bai 1726002008WL073954 Rammurti bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Rammurtibai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-008-001/6-A
(BAROL) 		1726002008NRG24180220240985748 19/02/2024 Vishnuprasad 1726002008WL073954 Vishnuprasad 00415 SBIN0030339 1326 1326 Processed 13/04/2024 302945604 Vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-008-001/6-A
(BAROL) 		1726002008NRG24180220240985747 19/02/2024 Vishnuprasad 1726002008WL073954 Vishnuprasad 00415 SBIN0030339 1326 1326 Processed 13/04/2024 302945604 Vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-008-001/73
(BAROL) 		1726002008NRG24180220240985780 19/02/2024 jagannath 1726002008WL073958 jagannath 00415 SBIN0030339 1326 1326 Processed 13/04/2024 302945604 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-008-001/73
(BAROL) 		1726002008NRG24180220240985779 19/02/2024 jagannath 1726002008WL073958 jagannath 00415 SBIN0030339 1326 1326 Processed 13/04/2024 302945604 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-008-001/78
(BAROL) 		1726002008NRG24180220240985753 19/02/2024 Kaluram 1726002008WL073954 Kaluram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Kaluram STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-008-001/78
(BAROL) 		1726002008NRG24180220240985752 19/02/2024 Kaluram 1726002008WL073954 Kaluram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Kaluram STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-008-001/95
(BAROL) 		1726002008NRG24180220240985782 19/02/2024 Amarsingh 1726002008WL073958 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Amarsingh BANK OF BARODA(606985)
209 KHILCHIPUR MP-26-002-008-001/95
(BAROL) 		1726002008NRG24180220240985781 19/02/2024 Amarsingh 1726002008WL073958 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Amarsingh BANK OF BARODA(606985)
210 KHILCHIPUR MP-26-002-008-002/16
(BAROL) 		1726002008NRG24180220240985715 19/02/2024 Chensingh 1726002008WL073952 Chensingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Chensingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-008-002/21
(BAROL) 		1726002008NRG24180220240985717 19/02/2024 ramchandra 1726002008WL073952 ramchandra 00415 SBIN0030339 1326 1326 Processed 13/04/2024 302945604 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
212 KHILCHIPUR MP-26-002-008-002/21
(BAROL) 		1726002008NRG24180220240985716 19/02/2024 SAMPAT 1726002008WL073952 SAMPAT 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 SAMPAT STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-008-002/37
(BAROL) 		1726002008NRG24180220240985789 19/02/2024 Prabhulal 1726002008WL073959 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Prabhulal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-008-002/37
(BAROL) 		1726002008NRG24180220240985790 19/02/2024 Prabhulal 1726002008WL073959 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Prabhulal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002008NRG24190220240986103 19/02/2024 kishanlal 1726002008WL073989 kishanlal 00415 SBIN0030339 884 884 Processed 12/04/2024 302945604 kishanlal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-008-004/102-B
(BAROL) 		1726002008NRG24190220240986104 19/02/2024 pappu tanwar 1726002008WL073989 pappu tanwar 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302945604 papputanwar STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-008-004/104-C
(BAROL) 		1726002008NRG24190220240986106 19/02/2024 Shila 1726002008WL073989 Shila 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302945604 Shila STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-008-004/107
(BAROL) 		1726002008NRG24180220240985796 19/02/2024 Kanwarlal 1726002008WL073960 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Kanwarlal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-008-004/107
(BAROL) 		1726002008NRG24180220240985797 19/02/2024 Kanwarlal 1726002008WL073960 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Kanwarlal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-008-004/109
(BAROL) 		1726002008NRG24190220240986108 19/02/2024 KISHANLAL 1726002008WL073989 KISHANLAL 00415 SBIN0030339 884 884 Processed 12/04/2024 302945604 KISHANLAL STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-008-004/11
(BAROL) 		1726002008NRG24180220240985755 19/02/2024 Ramesh 1726002008WL073955 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Ramesh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-008-004/11
(BAROL) 		1726002008NRG24180220240985754 19/02/2024 Ramesh 1726002008WL073955 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Ramesh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-008-004/113
(BAROL) 		1726002008NRG24180220240985723 19/02/2024 Gangabai 1726002008WL073953 Gangabai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Gangabai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-008-004/113
(BAROL) 		1726002008NRG24180220240985722 19/02/2024 Gangaram 1726002008WL073953 Gangaram 00415 SBIN0030339 1326 1326 Rejected 12/04/2024 302945604 A/c Blocked or Frozen
225 KHILCHIPUR MP-26-002-008-004/130-D
(BAROL) 		1726002008NRG24190220240986109 19/02/2024 DHAPU 1726002008WL073989 DHAPU 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302945604 DHAPU STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002008NRG24190220240986110 19/02/2024 Ramesh 1726002008WL073989 Ramesh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302945604 Ramesh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-008-004/140-B
(BAROL) 		1726002008NRG24190220240986113 19/02/2024 DAAKHABAI 1726002008WL073989 DAAKHABAI 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302945604 DAAKHABAI STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-008-004/140-B
(BAROL) 		1726002008NRG24190220240986112 19/02/2024 GHISA LAL KUMAHAR 1726002008WL073989 GHISA LAL KUMAHAR 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302945604 GHISALALKUMAHAR STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-008-004/161
(BAROL) 		1726002008NRG24180220240985765 19/02/2024 MANGI LAL TANWAR 1726002008WL073956 MANGI LAL TANWAR 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 MANGILALTANWAR STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-008-004/17
(BAROL) 		1726002008NRG24190220240986114 19/02/2024 Amarsingh 1726002008WL073989 Amarsingh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302945604 Amarsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-008-004/203
(BAROL) 		1726002008NRG24190220240986116 19/02/2024 LALTA BAI TANWAR 1726002008WL073989 LALTA BAI TANWAR 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302945604 LALTABAITANWAR STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-008-004/26
(BAROL) 		1726002008NRG24180220240985768 19/02/2024 Nandram 1726002008WL073956 Nandram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Nandram STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-008-004/26
(BAROL) 		1726002008NRG24180220240985767 19/02/2024 Nandram 1726002008WL073956 Nandram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Nandram STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002008NRG24190220240986117 19/02/2024 hari singh tanwar 1726002008WL073989 hari singh tanwar 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302945604 harisinghtanwar STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-008-004/44-A
(BAROL) 		1726002008NRG24190220240986119 19/02/2024 Panchi bai 1726002008WL073989 Panchi bai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302945604 Panchibai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-008-004/45
(BAROL) 		1726002008NRG24180220240985727 19/02/2024 AAABBBBD 1726002008WL073953 AAABBBBD 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 AAABBBBD STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-008-004/45
(BAROL) 		1726002008NRG24180220240985726 19/02/2024 Gopilal 1726002008WL073953 Gopilal 00415 SBIN0030339 1326 1326 Rejected 12/04/2024 302945604 A/c Blocked or Frozen
238 KHILCHIPUR MP-26-002-008-004/46
(BAROL) 		1726002008NRG24180220240985770 19/02/2024 Mangilal 1726002008WL073956 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Mangilal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-008-004/46
(BAROL) 		1726002008NRG24180220240985769 19/02/2024 Mangilal 1726002008WL073956 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Mangilal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-008-004/50
(BAROL) 		1726002008NRG24180220240985756 19/02/2024 kishanlal 1726002008WL073955 kishanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 kishanlal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-008-004/8
(BAROL) 		1726002008NRG24190220240986122 19/02/2024 Bajesingh 1726002008WL073989 Bajesingh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302945604 Bajesingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-057-001/114
(KHERKHEDI) 		1726002057NRG24190220240986081 19/02/2024 dulechadn 1726002057WL073986 dulechadn 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 dulechadn STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-057-003/135
(KHERKHEDI) 		1726002057NRG24190220240986078 19/02/2024 Bajrang 1726002057WL073985 Bajrang 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Bajrang STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-057-003/28
(KHERKHEDI) 		1726002057NRG24190220240986077 19/02/2024 denmal 1726002057WL073984 denmal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 denmal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-057-004/19
(KHERKHEDI) 		1726002057NRG24190220240986080 19/02/2024 Phool chand harijan 1726002057WL073985 Phool chand harijan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302945604 Phoolchandharijan STATE BANK OF INDIA(508548)
SubTotal 74919 74919
246 KHILCHIPUR MP-26-002-079-001/388-B
(SEMLIKALAN) 		1726002079NRG24190220240986072 19/02/2024 RADHA BAI 1726002079WL073981 RADHA BAI 00468 UBIN0536261 1326 1326 Processed 13/04/2024 302945604 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-079-001/388-B
(SEMLIKALAN) 		1726002079NRG24190220240986071 19/02/2024 SAJAN SINGH 1726002079WL073981 SAJAN SINGH 00468 UBIN0536261 1326 1326 Processed 13/04/2024 302945604 SAJANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
248 KHILCHIPUR MP-26-002-001-002/48-A
(AMANPURA) 		1726002001NRG24180220240985397 19/02/2024 Radesham 1726002001WL073926 Radesham 00468 UBIN0570796 1547 1547 Processed 12/04/2024 302945604 Radesham STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24180220240985776 19/02/2024 kavita 1726002008WL073958 kavita 00468 UBIN0570796 1326 1326 Processed 13/04/2024 302945604 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
250 KHILCHIPUR MP-26-002-001-003/88-B
(AMANPURA) 		1726002001NRG24180220240985422 19/02/2024 Gokulprasad 1726002001WL073928 Gokulprasad 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302945604 Gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-008-004/70-A
(BAROL) 		1726002008NRG24190220240986121 19/02/2024 Pawan 1726002008WL073989 Pawan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302945604 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
252 KHILCHIPUR MP-26-002-001-003/192-A
(AMANPURA) 		1726002001NRG24180220240985399 19/02/2024 ALKESH RAV 1726002001WL073926 ALKESH RAV 00697 BKID0MG0306 1547 1547 Processed 13/04/2024 302945604 ALKESHRAV NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-011-001/220-A
(BHADAHEDI) 		1726002011NRG24190220240987094 19/02/2024 CHAMPALAL 1726002011WL074027 CHAMPALAL 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 302945604 CHAMPALAL BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-011-001/242-A
(BHADAHEDI) 		1726002011NRG24190220240987106 19/02/2024 Balusingh 1726002011WL074027 Balusingh 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 302945604 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-011-001/242-A
(BHADAHEDI) 		1726002011NRG24190220240987107 19/02/2024 Santosh bai 1726002011WL074027 Santosh bai 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 302945604 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-011-001/338
(BHADAHEDI) 		1726002011NRG24190220240987123 19/02/2024 Badrilal 1726002011WL074027 Badrilal 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 302945604 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-011-001/338
(BHADAHEDI) 		1726002011NRG24190220240987124 19/02/2024 Koshlya bai 1726002011WL074027 Koshlya bai 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 302945604 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24190220240987130 19/02/2024 Ram babu 1726002011WL074027 Ram babu 00697 BKID0MG0306 1105 1105 Processed 13/04/2024 302945604 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
259 KHILCHIPUR MP-26-002-079-001/273-C
(SEMLIKALAN) 		1726002079NRG24190220240986067 19/02/2024 Badam Bai 1726002079WL073981 Badam Bai 00697 BKID0MG0356 1326 1326 Processed 13/04/2024 302945604 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-079-001/278-A
(SEMLIKALAN) 		1726002079NRG24190220240986068 19/02/2024 DAVNARYAN 1726002079WL073981 DAVNARYAN 00697 BKID0MG0356 1326 1326 Processed 13/04/2024 302945604 DAVNARYAN NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-079-001/278-A
(SEMLIKALAN) 		1726002079NRG24190220240986069 19/02/2024 Prem Bai 1726002079WL073981 Prem Bai 00697 BKID0MG0356 1326 1326 Processed 13/04/2024 302945604 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
262 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24180220240985421 19/02/2024 padma bai 1726002001WL073928 padma bai 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302945604 padmabai NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-011-001/220-A
(BHADAHEDI) 		1726002011NRG24190220240987095 19/02/2024 Dhapu Bai 1726002011WL074027 Dhapu Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302945604 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
264 KHILCHIPUR MP-26-002-079-001/350-C
(SEMLIKALAN) 		1726002079NRG24190220240986074 19/02/2024 bagwan 1726002079WL073982 bagwan 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302945604 bagwan PUNJAB NATIONAL BANK(508568)
265 KHILCHIPUR MP-26-002-079-001/350-C
(SEMLIKALAN) 		1726002079NRG24190220240986075 19/02/2024 savitri bai 1726002079WL073982 savitri bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302945604 savitribai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
266 KHILCHIPUR MP-26-002-079-001/294-B
(SEMLIKALAN) 		1726002079NRG24190220240986070 19/02/2024 Asha Bai 1726002079WL073981 Asha Bai 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302945604 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-092-005/90
(ROOPPURA) 		1726002092NRG24190220240987215 19/02/2024 Jaswant 1726002092WL074034 Jaswant 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302945604 Jaswant BANK OF INDIA(508505)
SubTotal 2873 2873
Total 359567 359567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190224APB_FTO_467998 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_190224APB_FTO_467998 Bank of Baroda BARB0RAJRAJ RAJGARH 10829
3 KHILCHIPUR MP1726002_190224APB_FTO_467998 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 19669
4 KHILCHIPUR MP1726002_190224APB_FTO_467998 Bank of India BKID0009074 KHILCHIPUR 46189
5 KHILCHIPUR MP1726002_190224APB_FTO_467998 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_190224APB_FTO_467998 Bank of India BKID0009960 CHHAPIHEDA 5967
7 KHILCHIPUR MP1726002_190224APB_FTO_467998 Bank of India BKID0009966 JETPURKALA 83538
8 KHILCHIPUR MP1726002_190224APB_FTO_467998 Bank of India BKID0009968 DHABLIKALAN 5083
9 KHILCHIPUR MP1726002_190224APB_FTO_467998 State Bank of India SBIN0006044 ADB KHILCHIPUR 10829
10 KHILCHIPUR MP1726002_190224APB_FTO_467998 State Bank of India SBIN0016154 GANDHI NAGAR 1326
11 KHILCHIPUR MP1726002_190224APB_FTO_467998 State Bank of India SBIN0030073 KHILCHIPUR 68510
12 KHILCHIPUR MP1726002_190224APB_FTO_467998 State Bank of India SBIN0030339 SADIAKUWA 74919
13 KHILCHIPUR MP1726002_190224APB_FTO_467998 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 2652
14 KHILCHIPUR MP1726002_190224APB_FTO_467998 Union Bank of India UBIN0570796 Rajgarh 2873
15 KHILCHIPUR MP1726002_190224APB_FTO_467998 India Post Payments Bank IPOS0000001 Rajgarh 3094
16 KHILCHIPUR MP1726002_190224APB_FTO_467998 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9282
17 KHILCHIPUR MP1726002_190224APB_FTO_467998 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
18 KHILCHIPUR MP1726002_190224APB_FTO_467998 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094
19 KHILCHIPUR MP1726002_190224APB_FTO_467998 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
20 KHILCHIPUR MP1726002_190224APB_FTO_467998 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 884
21 KHILCHIPUR MP1726002_190224APB_FTO_467998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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