Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210224APB_FTO_470312
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-26-002-027-004/237
(DEVAKHEDI) 		1726002027NRG24200220240991091 21/02/2024 ARUNA SHARMA 1726002027WL074279 ARUNA SHARMA 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302534430 ARUNASHARMA STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-041-004/114-D
(GOPALPURA) 		1726002041NRG24210220240991533 21/02/2024 Bherulal 1726002041WL074302 Bherulal 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 302534430 Bherulal BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-047-001/143-A
(JAMONIYA) 		1726002047NRG24200220240991109 21/02/2024 shobha 1726002047WL074281 shobha 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 302534430 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-047-001/28-B
(JAMONIYA) 		1726002047NRG24200220240991125 21/02/2024 Ramshila dangi 1726002047WL074281 Ramshila dangi 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 302534430 Ramshiladangi NARMADA JHABUA GRAMIN BANK(508515)
5 KHILCHIPUR MP-26-002-047-001/601
(JAMONIYA) 		1726002047NRG24200220240991143 21/02/2024 pankaj sen 1726002047WL074281 pankaj sen 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 302534430 pankajsen BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-047-001/612
(JAMONIYA) 		1726002047NRG24200220240991147 21/02/2024 Ramesh 1726002047WL074281 Ramesh 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 302534430 Ramesh BANK OF BARODA(606985)
SubTotal 7735 7735
7 KHILCHIPUR MP-26-002-001-002/22
(AMANPURA) 		1726002000NRG24210220240992142 21/02/2024 Biharilal 1726002WL074338 Biharilal 00048 BKID0009074 1547 1547 Processed 12/04/2024 302534430 Biharilal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-027-004/135-A
(DEVAKHEDI) 		1726002027NRG24200220240991085 21/02/2024 lakhan 1726002027WL074279 lakhan 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 lakhan BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-027-004/171-A
(DEVAKHEDI) 		1726002027NRG24200220240991090 21/02/2024 basukunwar 1726002027WL074279 basukunwar 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 basukunwar BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-027-004/171-A
(DEVAKHEDI) 		1726002027NRG24200220240991089 21/02/2024 jivansingh 1726002027WL074279 jivansingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 jivansingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-047-001/167-A
(JAMONIYA) 		1726002047NRG24200220240991110 21/02/2024 SHIVPRASAD DANGI 1726002047WL074281 SHIVPRASAD DANGI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 SHIVPRASADDANGI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24200220240991114 21/02/2024 rambabu 1726002047WL074281 rambabu 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 rambabu BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24200220240991122 21/02/2024 lilabai 1726002047WL074281 lilabai 00048 BKID0009074 1326 1326 Processed 13/04/2024 302534430 lilabai AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHILCHIPUR MP-26-002-047-001/246-A
(JAMONIYA) 		1726002047NRG24200220240991123 21/02/2024 Banwari 1726002047WL074281 Banwari 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 Banwari BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-047-001/510-B
(JAMONIYA) 		1726002047NRG24200220240991135 21/02/2024 devisingh 1726002047WL074281 devisingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 devisingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-047-001/510-D
(JAMONIYA) 		1726002047NRG24200220240991137 21/02/2024 POOJA RATHORE 1726002047WL074281 POOJA RATHORE 00048 BKID0009074 1326 1326 Processed 13/04/2024 302534430 POOJARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-047-001/513
(JAMONIYA) 		1726002047NRG24200220240991138 21/02/2024 ARVIND 1726002047WL074281 ARVIND 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 ARVIND STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-047-001/604
(JAMONIYA) 		1726002047NRG24200220240991146 21/02/2024 prakash 1726002047WL074281 prakash 00048 BKID0009074 1105 1105 Rejected 12/04/2024 302534430 Aadhaar Number not Mapped to Account Number
19 KHILCHIPUR MP-26-002-047-001/68-B
(JAMONIYA) 		1726002047NRG24200220240991149 21/02/2024 Leelabai 1726002047WL074281 Leelabai 00048 BKID0009074 1105 1105 Processed 12/04/2024 302534430 Leelabai AXIS BANK(607153)
20 KHILCHIPUR MP-26-002-047-001/7
(JAMONIYA) 		1726002047NRG24200220240991150 21/02/2024 kalu 1726002047WL074281 kalu 00048 BKID0009074 1105 1105 Processed 12/04/2024 302534430 kalu STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-067-001/1-B
(PANKHEDI) 		1726002067NRG24210220240991270 21/02/2024 Charan singh 1726002067WL074291 Charan singh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 Charansingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-067-001/23
(PANKHEDI) 		1726002067NRG24210220240991271 21/02/2024 raysingh 1726002067WL074291 raysingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 raysingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-067-001/30-A
(PANKHEDI) 		1726002067NRG24210220240991272 21/02/2024 alkar 1726002067WL074291 alkar 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 alkar BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-067-002/2
(PANKHEDI) 		1726002067NRG24210220240991278 21/02/2024 narayansingh 1726002067WL074291 narayansingh 00048 BKID0009074 1326 1326 Processed 13/04/2024 302534430 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-067-002/24
(PANKHEDI) 		1726002067NRG24210220240991279 21/02/2024 ladbai 1726002067WL074291 ladbai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 ladbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-067-002/52-B
(PANKHEDI) 		1726002067NRG24210220240991285 21/02/2024 Brajmohan Sondhiya 1726002067WL074291 Brajmohan Sondhiya 00048 BKID0009074 1326 1326 Processed 13/04/2024 302534430 BrajmohanSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-067-002/56-B
(PANKHEDI) 		1726002067NRG24210220240991287 21/02/2024 Preamnarayan 1726002067WL074291 Preamnarayan 00048 BKID0009074 1326 1326 Processed 12/04/2024 302534430 Preamnarayan BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-067-002/73
(PANKHEDI) 		1726002067NRG24210220240991289 21/02/2024 ELKARSINGH 1726002067WL074291 ELKARSINGH 00048 BKID0009074 1326 1326 Processed 13/04/2024 302534430 ELKARSINGH FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-067-002/94-A
(PANKHEDI) 		1726002067NRG24210220240991292 21/02/2024 bapulal 1726002067WL074291 bapulal 00048 BKID0009074 1326 1326 Processed 13/04/2024 302534430 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
30 KHILCHIPUR MP-26-002-047-001/510-B
(JAMONIYA) 		1726002047NRG24200220240991136 21/02/2024 pushpa 1726002047WL074281 pushpa 00048 BKID0009956 1326 1326 Processed 13/04/2024 302534430 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-050-003/62-B
(JETPURAKALAN) 		1726002050NRG24210220240992065 21/02/2024 Radha 1726002050WL074329 Radha 00048 BKID0009957 1326 1326 Rejected 13/04/2024 302534430 Document Pending for Account Holder turning Major
SubTotal 1326 1326
32 KHILCHIPUR MP-26-002-042-001/115
(GUGAHEDA) 		1726002042NRG24210220240992143 21/02/2024 Sheela 1726002042WL074339 Sheela 00048 BKID0009960 221 221 Processed 13/04/2024 302534430 Sheela AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHILCHIPUR MP-26-002-042-001/159
(GUGAHEDA) 		1726002042NRG24210220240992144 21/02/2024 Biramsingh 1726002042WL074339 Biramsingh 00048 BKID0009960 221 221 Processed 12/04/2024 302534430 Biramsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-042-001/164
(GUGAHEDA) 		1726002042NRG24210220240992145 21/02/2024 BAPULAL 1726002042WL074339 BAPULAL 00048 BKID0009960 221 221 Processed 13/04/2024 302534430 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-042-001/164
(GUGAHEDA) 		1726002042NRG24210220240992146 21/02/2024 Ladu abi 1726002042WL074339 Ladu abi 00048 BKID0009960 221 221 Processed 12/04/2024 302534430 Laduabi BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-042-001/164-A
(GUGAHEDA) 		1726002042NRG24210220240992147 21/02/2024 Bheroosingh 1726002042WL074339 Bheroosingh 00048 BKID0009960 221 221 Processed 13/04/2024 302534430 Bheroosingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHILCHIPUR MP-26-002-042-001/164-A
(GUGAHEDA) 		1726002042NRG24210220240992148 21/02/2024 Bherusingh 1726002042WL074339 Bherusingh 00048 BKID0009960 221 221 Processed 12/04/2024 302534430 Bherusingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-042-001/193-A
(GUGAHEDA) 		1726002042NRG24210220240992150 21/02/2024 soram bai 1726002042WL074339 soram bai 00048 BKID0009960 221 221 Processed 12/04/2024 302534430 sorambai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-042-001/240-B
(GUGAHEDA) 		1726002042NRG24210220240992151 21/02/2024 Ramkailash dangi 1726002042WL074339 Ramkailash dangi 00048 BKID0009960 221 221 Processed 13/04/2024 302534430 Ramkailashdangi NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-050-003/69-A
(JETPURAKALAN) 		1726002050NRG24210220240992067 21/02/2024 maya 1726002050WL074329 maya 00048 BKID0009960 1326 1326 Processed 12/04/2024 302534430 maya BANK OF INDIA(508505)
SubTotal 3094 3094
41 KHILCHIPUR MP-26-002-010-004/106
(BAWDIKHEDA JAGIR) 		1726002001NRG24210220240992080 21/02/2024 Mangilal 1726002001WL074332 Mangilal 00048 BKID0009966 1547 1547 Processed 13/04/2024 302534430 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-010-004/119
(BAWDIKHEDA JAGIR) 		1726002001NRG24210220240992081 21/02/2024 Mohanlal 1726002001WL074332 Mohanlal 00048 BKID0009966 1547 1547 Processed 12/04/2024 302534430 Mohanlal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-010-004/119-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24210220240992082 21/02/2024 Rahul 1726002001WL074332 Rahul 00048 BKID0009966 1547 1547 Processed 12/04/2024 302534430 Rahul BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-010-004/122-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24210220240992083 21/02/2024 radha 1726002001WL074332 radha 00048 BKID0009966 1547 1547 Processed 13/04/2024 302534430 radha NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-010-004/152
(BAWDIKHEDA JAGIR) 		1726002001NRG24210220240992084 21/02/2024 Radheshyam 1726002001WL074332 Radheshyam 00048 BKID0009966 1547 1547 Processed 12/04/2024 302534430 Radheshyam BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-010-004/152-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24210220240992085 21/02/2024 sandeep 1726002001WL074332 sandeep 00048 BKID0009966 1547 1547 Processed 12/04/2024 302534430 sandeep STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-010-004/178
(BAWDIKHEDA JAGIR) 		1726002001NRG24210220240992087 21/02/2024 ramgir 1726002001WL074332 ramgir 00048 BKID0009966 1547 1547 Processed 13/04/2024 302534430 ramgir NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-010-004/178
(BAWDIKHEDA JAGIR) 		1726002001NRG24210220240992086 21/02/2024 Ramgiri 1726002001WL074332 Ramgiri 00048 BKID0009966 1547 1547 Processed 13/04/2024 302534430 Ramgiri INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-027-004/100
(DEVAKHEDI) 		1726002027NRG24200220240991083 21/02/2024 GANGA BAI 1726002027WL074279 GANGA BAI 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-027-004/100-A
(DEVAKHEDI) 		1726002027NRG24200220240991084 21/02/2024 USHA 1726002027WL074279 USHA 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 USHA STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-027-004/157
(DEVAKHEDI) 		1726002027NRG24200220240991086 21/02/2024 SHOBHA KHICHI 1726002027WL074279 SHOBHA KHICHI 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 SHOBHAKHICHI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-027-004/171
(DEVAKHEDI) 		1726002027NRG24200220240991088 21/02/2024 vishnukuvar 1726002027WL074279 vishnukuvar 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 vishnukuvar BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-027-004/239
(DEVAKHEDI) 		1726002027NRG24200220240991092 21/02/2024 HEMKUNWAR KHICHI 1726002027WL074279 HEMKUNWAR KHICHI 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 HEMKUNWARKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-027-004/243
(DEVAKHEDI) 		1726002027NRG24200220240991093 21/02/2024 FULKUNWAR 1726002027WL074279 FULKUNWAR 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 FULKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-047-001/143
(JAMONIYA) 		1726002047NRG24200220240991108 21/02/2024 Gorilal 1726002047WL074281 Gorilal 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-047-001/143
(JAMONIYA) 		1726002047NRG24200220240991107 21/02/2024 Gorilal 1726002047WL074281 Gorilal 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24200220240991111 21/02/2024 Shivcharan Dangi 1726002047WL074281 Shivcharan Dangi 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 ShivcharanDangi BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-047-001/177-A
(JAMONIYA) 		1726002047NRG24200220240991113 21/02/2024 kamalsingh dangi 1726002047WL074281 kamalsingh dangi 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 kamalsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24200220240991116 21/02/2024 Shyambabu 1726002047WL074281 Shyambabu 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 Shyambabu BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-047-001/199
(JAMONIYA) 		1726002047NRG24200220240991117 21/02/2024 Ramprashad 1726002047WL074281 Ramprashad 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 Ramprashad BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-047-001/201-A
(JAMONIYA) 		1726002047NRG24200220240991118 21/02/2024 Kamal 1726002047WL074281 Kamal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 Kamal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24200220240991119 21/02/2024 mukesh 1726002047WL074281 mukesh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 mukesh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-047-001/28-C
(JAMONIYA) 		1726002047NRG24200220240991126 21/02/2024 Sarita 1726002047WL074281 Sarita 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 Sarita BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-047-001/320
(JAMONIYA) 		1726002047NRG24200220240991128 21/02/2024 kalu singh 1726002047WL074281 kalu singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 kalusingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24200220240991129 21/02/2024 Bhanwarlal 1726002047WL074281 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 Bhanwarlal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24200220240991130 21/02/2024 Jagdish 1726002047WL074281 Jagdish 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 Jagdish BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-047-001/428
(JAMONIYA) 		1726002047NRG24200220240991131 21/02/2024 Bhagwansingh 1726002047WL074281 Bhagwansingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 Bhagwansingh BANK OF BARODA(606985)
68 KHILCHIPUR MP-26-002-047-001/428
(JAMONIYA) 		1726002047NRG24200220240991132 21/02/2024 Bhuribai 1726002047WL074281 Bhuribai 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-047-001/496-C
(JAMONIYA) 		1726002047NRG24200220240991133 21/02/2024 Vishnu 1726002047WL074281 Vishnu 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 Vishnu BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-047-001/52-B
(JAMONIYA) 		1726002047NRG24200220240991139 21/02/2024 raju 1726002047WL074281 raju 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 raju BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-047-001/56-B
(JAMONIYA) 		1726002047NRG24200220240991140 21/02/2024 rahul 1726002047WL074281 rahul 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 rahul HDFC BANK LTD(607152)
72 KHILCHIPUR MP-26-002-047-001/603
(JAMONIYA) 		1726002047NRG24200220240991145 21/02/2024 amrit 1726002047WL074281 amrit 00048 BKID0009966 1105 1105 Processed 12/04/2024 302534430 amrit BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-047-001/7-A
(JAMONIYA) 		1726002047NRG24200220240991151 21/02/2024 ramchandar dangi 1726002047WL074281 ramchandar dangi 00048 BKID0009966 1105 1105 Processed 12/04/2024 302534430 ramchandardangi BANK OF BARODA(606985)
74 KHILCHIPUR MP-26-002-047-001/77-A
(JAMONIYA) 		1726002047NRG24200220240991152 21/02/2024 Sangita Dangi 1726002047WL074281 Sangita Dangi 00048 BKID0009966 1105 1105 Processed 13/04/2024 302534430 SangitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-047-001/98-A
(JAMONIYA) 		1726002047NRG24200220240991153 21/02/2024 giriraj 1726002047WL074281 giriraj 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 giriraj BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-050-001/124
(JETPURAKALAN) 		1726002050NRG24210220240992030 21/02/2024 SHEELA BAI 1726002050WL074329 SHEELA BAI 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-050-001/124-A
(JETPURAKALAN) 		1726002050NRG24210220240992031 21/02/2024 motilal 1726002050WL074329 motilal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 motilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24210220240992032 21/02/2024 mangilal 1726002050WL074329 mangilal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 mangilal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-050-001/130
(JETPURAKALAN) 		1726002050NRG24210220240992034 21/02/2024 lalta bai 1726002050WL074329 lalta bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 laltabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-050-001/130
(JETPURAKALAN) 		1726002050NRG24210220240992033 21/02/2024 ramchnder 1726002050WL074329 ramchnder 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 ramchnder BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-050-001/131
(JETPURAKALAN) 		1726002050NRG24210220240992035 21/02/2024 bagwate 1726002050WL074329 bagwate 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 bagwate INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-050-001/131
(JETPURAKALAN) 		1726002050NRG24210220240992036 21/02/2024 narender 1726002050WL074329 narender 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 narender BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-050-001/135
(JETPURAKALAN) 		1726002050NRG24210220240992037 21/02/2024 santos bai 1726002050WL074329 santos bai 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 santosbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-050-001/161
(JETPURAKALAN) 		1726002050NRG24210220240992038 21/02/2024 jagdhis 1726002050WL074329 jagdhis 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 jagdhis BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-050-001/161-A
(JETPURAKALAN) 		1726002050NRG24210220240992039 21/02/2024 CHETAN MALVIYA 1726002050WL074329 CHETAN MALVIYA 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 CHETANMALVIYA BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24210220240992041 21/02/2024 ARCHNA KUMARI 1726002050WL074329 ARCHNA KUMARI 00048 BKID0009966 1326 1326 Rejected 12/04/2024 302534430 invalid Bank Identifier
87 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24210220240992040 21/02/2024 OMPRAKASH MALVIYA 1726002050WL074329 OMPRAKASH MALVIYA 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 OMPRAKASHMALVIYA BANK OF BARODA(606985)
88 KHILCHIPUR MP-26-002-050-001/162
(JETPURAKALAN) 		1726002050NRG24210220240992042 21/02/2024 amba ram 1726002050WL074329 amba ram 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 ambaram BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-050-001/165
(JETPURAKALAN) 		1726002050NRG24210220240992043 21/02/2024 rod mal 1726002050WL074329 rod mal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 rodmal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24210220240992044 21/02/2024 jagnath 1726002050WL074329 jagnath 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-050-001/197
(JETPURAKALAN) 		1726002050NRG24210220240992045 21/02/2024 lela bai 1726002050WL074329 lela bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 lelabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-050-001/199-A
(JETPURAKALAN) 		1726002050NRG24210220240992046 21/02/2024 sumitra bai 1726002050WL074329 sumitra bai 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-050-001/239-A
(JETPURAKALAN) 		1726002050NRG24210220240992048 21/02/2024 krishna bai 1726002050WL074329 krishna bai 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-050-001/239-A
(JETPURAKALAN) 		1726002050NRG24210220240992047 21/02/2024 Ramcharan 1726002050WL074329 Ramcharan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 Ramcharan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-050-003/12
(JETPURAKALAN) 		1726002050NRG24210220240992050 21/02/2024 ajodiya bai 1726002050WL074329 ajodiya bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 ajodiyabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-050-003/12
(JETPURAKALAN) 		1726002050NRG24210220240992049 21/02/2024 bhawarlal 1726002050WL074329 bhawarlal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 bhawarlal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-050-003/20
(JETPURAKALAN) 		1726002050NRG24210220240992051 21/02/2024 kailash 1726002050WL074329 kailash 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 kailash BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-050-003/20
(JETPURAKALAN) 		1726002050NRG24210220240992052 21/02/2024 lalta bai 1726002050WL074329 lalta bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 laltabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24210220240992053 21/02/2024 fulsingh 1726002050WL074329 fulsingh 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24210220240992054 21/02/2024 soram bai 1726002050WL074329 soram bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 sorambai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-050-003/47-A
(JETPURAKALAN) 		1726002050NRG24210220240992056 21/02/2024 mukesh 1726002050WL074329 mukesh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 mukesh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-050-003/56-A
(JETPURAKALAN) 		1726002050NRG24210220240992057 21/02/2024 satyanarayan 1726002050WL074329 satyanarayan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 satyanarayan BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-050-003/57-A
(JETPURAKALAN) 		1726002050NRG24210220240992059 21/02/2024 Gayatri Bai 1726002050WL074329 Gayatri Bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 GayatriBai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-050-003/57-A
(JETPURAKALAN) 		1726002050NRG24210220240992058 21/02/2024 Shreenath 1726002050WL074329 Shreenath 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 Shreenath BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-050-003/60
(JETPURAKALAN) 		1726002050NRG24210220240992060 21/02/2024 Gopal 1726002050WL074329 Gopal 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-050-003/60-A
(JETPURAKALAN) 		1726002050NRG24210220240992061 21/02/2024 govind 1726002050WL074329 govind 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 govind BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-050-003/61
(JETPURAKALAN) 		1726002050NRG24210220240992062 21/02/2024 rodmal 1726002050WL074329 rodmal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 rodmal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-050-003/62-B
(JETPURAKALAN) 		1726002050NRG24210220240992064 21/02/2024 Balchand 1726002050WL074329 Balchand 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-050-003/69-A
(JETPURAKALAN) 		1726002050NRG24210220240992066 21/02/2024 balchand 1726002050WL074329 balchand 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 balchand BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-050-003/75-A
(JETPURAKALAN) 		1726002050NRG24210220240992069 21/02/2024 RAMKALAN BAI 1726002050WL074329 RAMKALAN BAI 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 RAMKALANBAI BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-050-003/75-A
(JETPURAKALAN) 		1726002050NRG24210220240992068 21/02/2024 SURESH 1726002050WL074329 SURESH 00048 BKID0009966 1326 1326 Processed 12/04/2024 302534430 SURESH BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-050-003/81-A
(JETPURAKALAN) 		1726002050NRG24210220240992070 21/02/2024 BURI BAI 1726002050WL074329 BURI BAI 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 BURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-050-003/9-A
(JETPURAKALAN) 		1726002050NRG24210220240992071 21/02/2024 Pappu verma 1726002050WL074329 Pappu verma 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 Pappuverma UNION BANK OF INDIA(508500)
114 KHILCHIPUR MP-26-002-063-002/184
(LASUDLI) 		1726002063NRG24210220240991911 21/02/2024 Kushal 1726002063WL074322 Kushal 00048 BKID0009966 1547 1547 Processed 13/04/2024 302534430 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-063-002/421
(LASUDLI) 		1726002063NRG24210220240991915 21/02/2024 RAMPRATAB DANGI 1726002063WL074322 RAMPRATAB DANGI 00048 BKID0009966 1547 1547 Processed 12/04/2024 302534430 RAMPRATABDANGI BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-067-001/45
(PANKHEDI) 		1726002067NRG24210220240991273 21/02/2024 RAJESH 1726002067WL074291 RAJESH 00048 BKID0009966 1326 1326 Processed 13/04/2024 302534430 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102323 102323
117 KHILCHIPUR MP-26-002-007-005/49-A
(BARKHEDA) 		1726002007NRG24200220240991221 21/02/2024 Jamna 1726002007WL074288 Jamna 00048 BKID0009968 1326 1326 Processed 12/04/2024 302534430 Jamna BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24200220240991222 21/02/2024 Rambilas 1726002007WL074288 Rambilas 00048 BKID0009968 1326 1326 Processed 13/04/2024 302534430 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-007-006/14
(BARKHEDA) 		1726002007NRG24200220240991180 21/02/2024 Shardari bai 1726002007WL074286 Shardari bai 00048 BKID0009968 1326 1326 Processed 12/04/2024 302534430 Shardaribai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-007-006/36
(BARKHEDA) 		1726002007NRG24200220240991181 21/02/2024 Buri Bai 1726002007WL074286 Buri Bai 00048 BKID0009968 1326 1326 Processed 13/04/2024 302534430 BuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-007-006/54
(BARKHEDA) 		1726002007NRG24200220240991183 21/02/2024 Dariyav Bai 1726002007WL074286 Dariyav Bai 00048 BKID0009968 1326 1326 Processed 12/04/2024 302534430 DariyavBai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-007-008/39
(BARKHEDA) 		1726002007NRG24200220240991177 21/02/2024 biram 1726002007WL074285 biram 00048 BKID0009968 1105 1105 Processed 12/04/2024 302534430 biram STATE BANK OF INDIA(508548)
SubTotal 7735 7735
123 KHILCHIPUR MP-26-002-063-002/197
(LASUDLI) 		1726002063NRG24210220240991912 21/02/2024 KUSHAL DANGI 1726002063WL074322 KUSHAL DANGI 00089 CBIN0283520 1547 1547 Processed 12/04/2024 302534430 KUSHALDANGI BANK OF BARODA(606985)
SubTotal 1547 1547
124 KHILCHIPUR MP-26-002-001-006/40-A
(AMANPURA) 		1726002001NRG24210220240992078 21/02/2024 Jaswant 1726002001WL074331 Jaswant 00415 SBIN0006044 1547 1547 Processed 13/04/2024 302534430 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-027-004/171
(DEVAKHEDI) 		1726002027NRG24200220240991087 21/02/2024 bhanwarsingh 1726002027WL074279 bhanwarsingh 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302534430 bhanwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002047NRG24200220240991112 21/02/2024 RAM PRASAD DANGI 1726002047WL074281 RAM PRASAD DANGI 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302534430 RAMPRASADDANGI STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24200220240991142 21/02/2024 suresh prajapati 1726002047WL074281 suresh prajapati 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302534430 sureshprajapati STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-050-003/61
(JETPURAKALAN) 		1726002050NRG24210220240992063 21/02/2024 umrav bai 1726002050WL074329 umrav bai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302534430 umravbai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-080-003/9
(SEMLIKANKAD) 		1726002080NRG24200220240991173 21/02/2024 PREM NARAYAN SHARMA 1726002080WL074284 PREM NARAYAN SHARMA 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302534430 PREMNARAYANSHARMA STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-080-003/9
(SEMLIKANKAD) 		1726002080NRG24200220240991172 21/02/2024 Rambharosee bai 1726002080WL074284 Rambharosee bai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302534430 Rambharoseebai STATE BANK OF INDIA(508548)
SubTotal 9503 9503
131 KHILCHIPUR MP-26-002-007-006/14
(BARKHEDA) 		1726002007NRG24200220240991179 21/02/2024 Amar lal 1726002007WL074286 Amar lal 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302534430 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-007-006/54
(BARKHEDA) 		1726002007NRG24200220240991182 21/02/2024 debilal 1726002007WL074286 debilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 debilal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-007-006/72
(BARKHEDA) 		1726002007NRG24200220240991185 21/02/2024 PANCHI BAI 1726002007WL074286 PANCHI BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 PANCHIBAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-047-001/140-A
(JAMONIYA) 		1726002047NRG24200220240991106 21/02/2024 Shivsingh 1726002047WL074281 Shivsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 Shivsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-047-001/140-A
(JAMONIYA) 		1726002047NRG24200220240991105 21/02/2024 Sivsingh 1726002047WL074281 Sivsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 Sivsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24200220240991120 21/02/2024 kushal 1726002047WL074281 kushal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 kushal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-047-001/239-A
(JAMONIYA) 		1726002047NRG24200220240991121 21/02/2024 Dev Narayan 1726002047WL074281 Dev Narayan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 DevNarayan STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24200220240991124 21/02/2024 Indra 1726002047WL074281 Indra 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 Indra STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-047-001/317-A
(JAMONIYA) 		1726002047NRG24200220240991127 21/02/2024 Suresh kumar 1726002047WL074281 Suresh kumar 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 Sureshkumar PUNJAB NATIONAL BANK(508568)
140 KHILCHIPUR MP-26-002-047-001/600-A
(JAMONIYA) 		1726002047NRG24200220240991141 21/02/2024 Dinesh prajapati 1726002047WL074281 Dinesh prajapati 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 Dineshprajapati STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-047-001/75
(JAMONIYA) 		1726002047NRG24210220240991626 21/02/2024 devi singh dangi 1726002047WL074305 devi singh dangi 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 devisinghdangi STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-063-001/45
(LASUDLI) 		1726002063NRG24210220240991909 21/02/2024 Rekha 1726002063WL074322 Rekha 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302534430 Rekha BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-063-002/402
(LASUDLI) 		1726002063NRG24210220240991914 21/02/2024 SUGANBAIKUNWAR 1726002063WL074322 SUGANBAIKUNWAR 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302534430 SUGANBAIKUNWAR STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-067-001/49-B
(PANKHEDI) 		1726002067NRG24210220240991274 21/02/2024 biram singh 1726002067WL074291 biram singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 biramsingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-067-001/99
(PANKHEDI) 		1726002067NRG24210220240991275 21/02/2024 bheru singh 1726002067WL074291 bheru singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 bherusingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-067-002/103
(PANKHEDI) 		1726002067NRG24210220240991276 21/02/2024 kosaliya bai 1726002067WL074291 kosaliya bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 kosaliyabai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-067-002/15
(PANKHEDI) 		1726002067NRG24210220240991277 21/02/2024 giyarsi bai 1726002067WL074291 giyarsi bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 giyarsibai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-067-002/26
(PANKHEDI) 		1726002067NRG24210220240991280 21/02/2024 pursingh 1726002067WL074291 pursingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 pursingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-067-002/34-A
(PANKHEDI) 		1726002067NRG24210220240991281 21/02/2024 rukmabai 1726002067WL074291 rukmabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 rukmabai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-067-002/36
(PANKHEDI) 		1726002067NRG24210220240991282 21/02/2024 madan 1726002067WL074291 madan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 madan STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-067-002/36-A
(PANKHEDI) 		1726002067NRG24210220240991283 21/02/2024 monohar 1726002067WL074291 monohar 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 monohar STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-067-002/37
(PANKHEDI) 		1726002067NRG24210220240991284 21/02/2024 jagdish 1726002067WL074291 jagdish 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 jagdish STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-067-002/64-A
(PANKHEDI) 		1726002067NRG24210220240991288 21/02/2024 nensingh 1726002067WL074291 nensingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 nensingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-067-002/75
(PANKHEDI) 		1726002067NRG24210220240991290 21/02/2024 dulesingh 1726002067WL074291 dulesingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 dulesingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-067-002/92
(PANKHEDI) 		1726002067NRG24210220240991291 21/02/2024 SAJAN BAI 1726002067WL074291 SAJAN BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 SAJANBAI STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-067-002/95
(PANKHEDI) 		1726002067NRG24210220240991293 21/02/2024 biramsingh 1726002067WL074291 biramsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 biramsingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24200220240991174 21/02/2024 SUNIL SHARMA 1726002080WL074284 SUNIL SHARMA 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302534430 SUNILSHARMA STATE BANK OF INDIA(508548)
SubTotal 36244 36244
158 KHILCHIPUR MP-26-002-042-001/193-A
(GUGAHEDA) 		1726002042NRG24210220240992149 21/02/2024 dev singh dangi 1726002042WL074339 dev singh dangi 00415 SBIN0030331 221 221 Processed 13/04/2024 302534430 devsinghdangi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
159 KHILCHIPUR MP-26-002-007-005/82
(BARKHEDA) 		1726002007NRG24200220240991224 21/02/2024 PRABHU LAL 1726002007WL074288 PRABHU LAL 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302534430 PRABHULAL STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-007-005/83
(BARKHEDA) 		1726002007NRG24200220240991176 21/02/2024 Kelash 1726002007WL074285 Kelash 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302534430 Kelash STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-007-006/72
(BARKHEDA) 		1726002007NRG24200220240991184 21/02/2024 Motilal 1726002007WL074286 Motilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302534430 Motilal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
162 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24200220240991104 21/02/2024 OMPRAKASH DANGI 1726002047WL074281 OMPRAKASH DANGI 00468 UBIN0570796 1105 1105 Processed 13/04/2024 302534430 OMPRAKASHDANGI UNION BANK OF INDIA(508500)
163 KHILCHIPUR MP-26-002-063-001/88
(LASUDLI) 		1726002063NRG24210220240991910 21/02/2024 RAJENDRA VARMA 1726002063WL074322 RAJENDRA VARMA 00468 UBIN0570796 221 221 Processed 13/04/2024 302534430 RAJENDRAVARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
164 KHILCHIPUR MP-26-002-001-006/40-B
(AMANPURA) 		1726002001NRG24210220240992079 21/02/2024 Mahendra Singh 1726002001WL074331 Mahendra Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302534430 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-001-006/9-A
(AMANPURA) 		1726002000NRG24210220240992090 21/02/2024 SUNDAR BAI 1726002WL074334 SUNDAR BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302534430 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-007-005/100-B
(BARKHEDA) 		1726002007NRG24200220240991178 21/02/2024 Lakhan 1726002007WL074286 Lakhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302534430 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24200220240991223 21/02/2024 Kanti bai 1726002007WL074288 Kanti bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302534430 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-047-001/602
(JAMONIYA) 		1726002047NRG24200220240991144 21/02/2024 Prakash sen 1726002047WL074281 Prakash sen 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302534430 Prakashsen INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-047-001/612
(JAMONIYA) 		1726002047NRG24200220240991148 21/02/2024 lalta bai 1726002047WL074281 lalta bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302534430 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-050-003/43
(JETPURAKALAN) 		1726002050NRG24210220240992055 21/02/2024 durga Rathor 1726002050WL074329 durga Rathor 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302534430 durgaRathor INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-067-002/55
(PANKHEDI) 		1726002067NRG24210220240991286 21/02/2024 Puri Bai 1726002067WL074291 Puri Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302534430 PuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
172 KHILCHIPUR MP-26-002-007-005/50-C
(BARKHEDA) 		1726002007NRG24200220240991175 21/02/2024 MAMATA TANWAR 1726002007WL074285 MAMATA TANWAR 00697 BKID0MG0306 1547 1547 Processed 13/04/2024 302534430 MAMATATANWAR NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-063-002/402
(LASUDLI) 		1726002063NRG24210220240991913 21/02/2024 MANOHAR SINGH 1726002063WL074322 MANOHAR SINGH 00697 BKID0MG0306 1547 1547 Processed 13/04/2024 302534430 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
174 KHILCHIPUR MP-26-002-042-001/279-A
(GUGAHEDA) 		1726002042NRG24210220240992152 21/02/2024 Kumersingh Rajput 1726002042WL074339 Kumersingh Rajput 00703 AIRP0000001 221 221 Processed 13/04/2024 302534430 KumersinghRajput AIRTEL PAYMENTS BANK LIMITED(990288)
175 KHILCHIPUR MP-26-002-047-001/192-C
(JAMONIYA) 		1726002047NRG24200220240991115 21/02/2024 Dinesh 1726002047WL074281 Dinesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302534430 Dinesh BANK OF INDIA(508505)
SubTotal 1547 1547
Total 221884 221884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210224APB_FTO_470312 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7735
2 KHILCHIPUR MP1726002_210224APB_FTO_470312 Bank of India BKID0009074 KHILCHIPUR 30056
3 KHILCHIPUR MP1726002_210224APB_FTO_470312 Bank of India BKID0009956 BIAORA SSI 1326
4 KHILCHIPUR MP1726002_210224APB_FTO_470312 Bank of India BKID0009957 SARANGPUR 1326
5 KHILCHIPUR MP1726002_210224APB_FTO_470312 Bank of India BKID0009960 CHHAPIHEDA 3094
6 KHILCHIPUR MP1726002_210224APB_FTO_470312 Bank of India BKID0009966 JETPURKALA 102323
7 KHILCHIPUR MP1726002_210224APB_FTO_470312 Bank of India BKID0009968 DHABLIKALAN 7735
8 KHILCHIPUR MP1726002_210224APB_FTO_470312 Central Bank Of India CBIN0283520 RAJGARH 1547
9 KHILCHIPUR MP1726002_210224APB_FTO_470312 State Bank of India SBIN0006044 ADB KHILCHIPUR 9503
10 KHILCHIPUR MP1726002_210224APB_FTO_470312 State Bank of India SBIN0030073 KHILCHIPUR 36244
11 KHILCHIPUR MP1726002_210224APB_FTO_470312 State Bank of India SBIN0030331 PHOOLKHEDI 221
12 KHILCHIPUR MP1726002_210224APB_FTO_470312 State Bank of India SBIN0030339 SADIAKUWA 4199
13 KHILCHIPUR MP1726002_210224APB_FTO_470312 Union Bank of India UBIN0570796 Rajgarh 1326
14 KHILCHIPUR MP1726002_210224APB_FTO_470312 India Post Payments Bank IPOS0000001 Rajgarh 10608
15 KHILCHIPUR MP1726002_210224APB_FTO_470312 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
16 KHILCHIPUR MP1726002_210224APB_FTO_470312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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