Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_201223APB_FTO_399514
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-26-002-021-004/117-A
(CHHIPIPURA) 		1726002021NRG24191220230812977 20/12/2023 kavita 1726002021WL064328 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644819358 kavita FINO PAYMENTS BANK LTD(608001)
2 KHILCHIPUR MP-26-002-021-004/23-A
(CHHIPIPURA) 		1726002021NRG24191220230812912 20/12/2023 ratan lal 1726002021WL064327 ratan lal 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644819358 ratanlal STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-021-004/48-D
(CHHIPIPURA) 		1726002021NRG24191220230812926 20/12/2023 OMPRAKASH 1726002021WL064327 OMPRAKASH 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644819358 OMPRAKASH STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-021-004/94-A
(CHHIPIPURA) 		1726002021NRG24191220230812939 20/12/2023 pratap 1726002021WL064327 pratap 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644819358 pratap BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-087-002/105-D
(BISANYA) 		1726002087NRG24201220230813231 20/12/2023 Rakesh Beiragi 1726002087WL064349 Rakesh Beiragi 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644819358 RakeshBeiragi BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-087-002/154-A
(BISANYA) 		1726002087NRG24201220230813262 20/12/2023 ram babu 1726002087WL064349 ram babu 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644819358 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
7 KHILCHIPUR MP-26-002-021-004/197
(CHHIPIPURA) 		1726002021NRG24191220230812906 20/12/2023 NORANGBAI 1726002021WL064327 NORANGBAI 00048 BKID0009074 1547 1547 Processed 11/03/2024 644819358 NORANGBAI BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-021-005/143
(CHHIPIPURA) 		1726002021NRG24191220230812950 20/12/2023 Kailash 1726002021WL064327 Kailash 00048 BKID0009074 1547 1547 Processed 11/03/2024 644819358 Kailash BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-021-005/66-C
(CHHIPIPURA) 		1726002021NRG24191220230812874 20/12/2023 rashanta 1726002021WL064325 rashanta 00048 BKID0009074 1547 1547 Processed 11/03/2024 644819358 rashanta INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-021-005/69
(CHHIPIPURA) 		1726002021NRG24191220230812875 20/12/2023 LILABAI 1726002021WL064325 LILABAI 00048 BKID0009074 1547 1547 Processed 11/03/2024 644819358 LILABAI BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24191220230812879 20/12/2023 LALJI 1726002021WL064325 LALJI 00048 BKID0009074 1547 1547 Processed 11/03/2024 644819358 LALJI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-079-001/380-A
(SEMLIKALAN) 		1726002079NRG24201220230813043 20/12/2023 Arjunsingh 1726002079WL064335 Arjunsingh 00048 BKID0009074 1105 1105 Processed 11/03/2024 644819358 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-087-002/108
(BISANYA) 		1726002087NRG24201220230813233 20/12/2023 devsingh 1726002087WL064349 devsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 devsingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-087-002/108
(BISANYA) 		1726002087NRG24201220230813232 20/12/2023 devsingh 1726002087WL064349 devsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 devsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002087NRG24201220230813238 20/12/2023 Ballabhbai 1726002087WL064349 Ballabhbai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 Ballabhbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-087-002/12
(BISANYA) 		1726002087NRG24201220230813240 20/12/2023 jagnath 1726002087WL064349 jagnath 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 jagnath BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-087-002/135
(BISANYA) 		1726002087NRG24201220230813250 20/12/2023 endarsingh 1726002087WL064349 endarsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-087-002/137
(BISANYA) 		1726002087NRG24201220230813254 20/12/2023 Fhokar singh 1726002087WL064349 Fhokar singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 Fhokarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-087-002/137
(BISANYA) 		1726002087NRG24201220230813253 20/12/2023 fokarsingh 1726002087WL064349 fokarsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 fokarsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-087-002/147
(BISANYA) 		1726002087NRG24201220230813256 20/12/2023 Fhokarsingh 1726002087WL064349 Fhokarsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 Fhokarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHILCHIPUR MP-26-002-087-002/147
(BISANYA) 		1726002087NRG24201220230813257 20/12/2023 Rinku bai 1726002087WL064349 Rinku bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 Rinkubai AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHILCHIPUR MP-26-002-087-002/16
(BISANYA) 		1726002087NRG24201220230813266 20/12/2023 visnu 1726002087WL064349 visnu 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 visnu AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002087NRG24201220230813270 20/12/2023 bhanwrlal 1726002087WL064349 bhanwrlal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 bhanwrlal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-087-002/191
(BISANYA) 		1726002087NRG24201220230813273 20/12/2023 kelasbai 1726002087WL064349 kelasbai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 kelasbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-087-002/223
(BISANYA) 		1726002087NRG24201220230813274 20/12/2023 jagannat 1726002087WL064349 jagannat 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 jagannat INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-087-002/23-A
(BISANYA) 		1726002087NRG24201220230813279 20/12/2023 Devsingh 1726002087WL064349 Devsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 Devsingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24201220230813284 20/12/2023 anokhabai 1726002087WL064349 anokhabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 anokhabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-087-002/54
(BISANYA) 		1726002087NRG24201220230813285 20/12/2023 sultansingh 1726002087WL064349 sultansingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 sultansingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24201220230813288 20/12/2023 elkarsingh 1726002087WL064349 elkarsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24201220230813287 20/12/2023 Elkarsingh 1726002087WL064349 Elkarsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 Elkarsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002087NRG24201220230813289 20/12/2023 Anok Bai 1726002087WL064349 Anok Bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644819358 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002087NRG24201220230813295 20/12/2023 Santra Bai 1726002087WL064349 Santra Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 SantraBai BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002087NRG24201220230813294 20/12/2023 Yasavant Singh 1726002087WL064349 Yasavant Singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 YasavantSingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-087-002/83
(BISANYA) 		1726002087NRG24201220230813303 20/12/2023 shyam bai 1726002087WL064349 shyam bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 shyambai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-087-002/84
(BISANYA) 		1726002087NRG24201220230813304 20/12/2023 amrtlal 1726002087WL064349 amrtlal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819358 amrtlal BANK OF INDIA(508505)
SubTotal 39559 39559
36 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24201220230813226 20/12/2023 dashrathsingh 1726002087WL064349 dashrathsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-087-002/100-A
(BISANYA) 		1726002087NRG24201220230813227 20/12/2023 Bikaram 1726002087WL064349 Bikaram 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Bikaram BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-087-002/113-A
(BISANYA) 		1726002087NRG24201220230813235 20/12/2023 kanchan bai 1726002087WL064349 kanchan bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 kanchanbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002087NRG24201220230813236 20/12/2023 Devilal 1726002087WL064349 Devilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Devilal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002087NRG24201220230813237 20/12/2023 Radha Bai 1726002087WL064349 Radha Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-087-002/119-B
(BISANYA) 		1726002087NRG24201220230813239 20/12/2023 Pavan 1726002087WL064349 Pavan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
42 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24201220230813243 20/12/2023 bapulal 1726002087WL064349 bapulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 bapulal PUNJAB NATIONAL BANK(508568)
43 KHILCHIPUR MP-26-002-087-002/126-B
(BISANYA) 		1726002087NRG24201220230813245 20/12/2023 raju 1726002087WL064349 raju 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 raju BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-087-002/13
(BISANYA) 		1726002087NRG24201220230813246 20/12/2023 puribai 1726002087WL064349 puribai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 puribai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-087-002/131-A
(BISANYA) 		1726002087NRG24201220230813248 20/12/2023 PremBai 1726002087WL064349 PremBai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 PremBai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24201220230813249 20/12/2023 Sajansingh 1726002087WL064349 Sajansingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Sajansingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-087-002/136
(BISANYA) 		1726002087NRG24201220230813252 20/12/2023 Derapsingh 1726002087WL064349 Derapsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Derapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-087-002/136
(BISANYA) 		1726002087NRG24201220230813251 20/12/2023 dirap singh 1726002087WL064349 dirap singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 dirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-087-002/14
(BISANYA) 		1726002087NRG24201220230813255 20/12/2023 kailash 1726002087WL064349 kailash 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 kailash BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002087NRG24201220230813261 20/12/2023 sajan 1726002087WL064349 sajan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 sajan STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-087-002/155
(BISANYA) 		1726002087NRG24201220230813264 20/12/2023 Biram singh 1726002087WL064349 Biram singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Biramsingh BANK OF BARODA(606985)
52 KHILCHIPUR MP-26-002-087-002/158
(BISANYA) 		1726002087NRG24201220230813265 20/12/2023 biramsingh 1726002087WL064349 biramsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 biramsingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24201220230813268 20/12/2023 jagnath 1726002087WL064349 jagnath 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 jagnath BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24201220230813269 20/12/2023 setan bai 1726002087WL064349 setan bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 setanbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002087NRG24201220230813271 20/12/2023 parembai 1726002087WL064349 parembai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 parembai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24201220230813272 20/12/2023 Elkarsingh 1726002087WL064349 Elkarsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Elkarsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002087NRG24201220230813275 20/12/2023 Bagvan singh 1726002087WL064349 Bagvan singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Bagvansingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-087-002/24-A
(BISANYA) 		1726002087NRG24201220230813280 20/12/2023 ramprsad 1726002087WL064349 ramprsad 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 ramprsad BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-087-002/35-A
(BISANYA) 		1726002087NRG24201220230813281 20/12/2023 lad bai 1726002087WL064349 lad bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 ladbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-087-002/4-B
(BISANYA) 		1726002087NRG24201220230813282 20/12/2023 Ramratan 1726002087WL064349 Ramratan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Ramratan BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24201220230813283 20/12/2023 mansingh 1726002087WL064349 mansingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 mansingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-087-002/54
(BISANYA) 		1726002087NRG24201220230813286 20/12/2023 prem bai 1726002087WL064349 prem bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 prembai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-087-002/55-B
(BISANYA) 		1726002087NRG24201220230813290 20/12/2023 Surendr 1726002087WL064349 Surendr 00048 BKID0009966 1547 1547 Processed 11/03/2024 644819358 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-087-002/56
(BISANYA) 		1726002087NRG24201220230813291 20/12/2023 Kamla bai 1726002087WL064349 Kamla bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Kamlabai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-087-002/6
(BISANYA) 		1726002087NRG24201220230813297 20/12/2023 Ishvar 1726002087WL064349 Ishvar 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Ishvar SOUTH INDIAN BANK(607167)
66 KHILCHIPUR MP-26-002-087-002/71
(BISANYA) 		1726002087NRG24201220230813298 20/12/2023 Balpbai 1726002087WL064349 Balpbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Balpbai BANK OF BARODA(606985)
67 KHILCHIPUR MP-26-002-087-002/74
(BISANYA) 		1726002087NRG24201220230813300 20/12/2023 Shyama Bai 1726002087WL064349 Shyama Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 ShyamaBai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002087NRG24201220230813301 20/12/2023 Dilip Singh 1726002087WL064349 Dilip Singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 DilipSingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002087NRG24201220230813302 20/12/2023 Raju 1726002087WL064349 Raju 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-087-002/9
(BISANYA) 		1726002087NRG24201220230813305 20/12/2023 Magilal 1726002087WL064349 Magilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Magilal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-087-002/94-B
(BISANYA) 		1726002087NRG24201220230813306 20/12/2023 Nathu singh 1726002087WL064349 Nathu singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002087NRG24201220230813307 20/12/2023 Rambabu 1726002087WL064349 Rambabu 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-087-002/96
(BISANYA) 		1726002087NRG24201220230813308 20/12/2023 shivsingh 1726002087WL064349 shivsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819358 shivsingh BANK OF INDIA(508505)
SubTotal 50609 50609
74 KHILCHIPUR MP-26-002-021-004/41-B
(CHHIPIPURA) 		1726002021NRG24191220230812920 20/12/2023 Anar singh 1726002021WL064327 Anar singh 00048 BKID0009968 1547 1547 Processed 11/03/2024 644819358 Anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHILCHIPUR MP-26-002-021-006/40
(CHHIPIPURA) 		1726002021NRG24191220230811981 20/12/2023 Bherusingh 1726002021WL064290 Bherusingh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819358 Bherusingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002087NRG24201220230813277 20/12/2023 Bharat singh 1726002087WL064349 Bharat singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819358 Bharatsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002087NRG24201220230813278 20/12/2023 Ekles bai 1726002087WL064349 Ekles bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819358 Eklesbai BANK OF INDIA(508505)
SubTotal 5525 5525
78 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002087NRG24201220230813296 20/12/2023 Sandip 1726002087WL064349 Sandip 00152 HDFC0002138 1547 1547 Processed 11/03/2024 644819358 Sandip BANK OF INDIA(508505)
SubTotal 1547 1547
79 KHILCHIPUR MP-26-002-021-004/10-B
(CHHIPIPURA) 		1726002021NRG24191220230812970 20/12/2023 etraj tanwar 1726002021WL064328 etraj tanwar 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 etrajtanwar STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-021-004/127-B
(CHHIPIPURA) 		1726002021NRG24191220230812980 20/12/2023 mangibai 1726002021WL064328 mangibai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 mangibai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24191220230812982 20/12/2023 soram bai 1726002021WL064328 soram bai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 sorambai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24191220230812896 20/12/2023 mamtabai 1726002021WL064327 mamtabai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 mamtabai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002021NRG24191220230812900 20/12/2023 RESHAMBAI 1726002021WL064327 RESHAMBAI 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 RESHAMBAI STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24191220230812917 20/12/2023 mangibai 1726002021WL064327 mangibai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 mangibai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24191220230812916 20/12/2023 radheshyam 1726002021WL064327 radheshyam 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 radheshyam STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-021-004/84-A
(CHHIPIPURA) 		1726002021NRG24191220230812936 20/12/2023 premsingh 1726002021WL064327 premsingh 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 premsingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002021NRG24191220230812937 20/12/2023 panchulal 1726002021WL064327 panchulal 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 panchulal BANK OF BARODA(606985)
88 KHILCHIPUR MP-26-002-021-005/23-A
(CHHIPIPURA) 		1726002021NRG24191220230812957 20/12/2023 guddibai 1726002021WL064327 guddibai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 guddibai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-021-005/36
(CHHIPIPURA) 		1726002021NRG24191220230812960 20/12/2023 NARAYANIBAI 1726002021WL064327 NARAYANIBAI 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 NARAYANIBAI STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-021-005/66-C
(CHHIPIPURA) 		1726002021NRG24191220230812873 20/12/2023 ghanshyam 1726002021WL064325 ghanshyam 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 ghanshyam STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-021-005/69-A
(CHHIPIPURA) 		1726002021NRG24191220230812876 20/12/2023 mangilal 1726002021WL064325 mangilal 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 mangilal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-021-005/69-B
(CHHIPIPURA) 		1726002021NRG24191220230812877 20/12/2023 vinod 1726002021WL064325 vinod 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 vinod FINO PAYMENTS BANK LTD(608001)
93 KHILCHIPUR MP-26-002-021-005/75-A
(CHHIPIPURA) 		1726002021NRG24191220230812878 20/12/2023 amarsingh 1726002021WL064325 amarsingh 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 amarsingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-021-005/98
(CHHIPIPURA) 		1726002021NRG24191220230812886 20/12/2023 BANVARIBAI 1726002021WL064326 BANVARIBAI 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 BANVARIBAI STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-021-005/99-A
(CHHIPIPURA) 		1726002021NRG24191220230812889 20/12/2023 hokambai 1726002021WL064326 hokambai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 hokambai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-021-006/54-A
(CHHIPIPURA) 		1726002021NRG24191220230812890 20/12/2023 ramchandr 1726002021WL064326 ramchandr 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 ramchandr STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-021-006/54-B
(CHHIPIPURA) 		1726002021NRG24191220230812891 20/12/2023 endarsingh 1726002021WL064326 endarsingh 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 endarsingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-079-001/607-B
(SEMLIKALAN) 		1726002079NRG24201220230813046 20/12/2023 Durga 1726002079WL064335 Durga 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 Durga NARMADA JHABUA GRAMIN BANK(508515)
99 KHILCHIPUR MP-26-002-087-002/154-B
(BISANYA) 		1726002087NRG24201220230813263 20/12/2023 Laxmi Narayan 1726002087WL064349 Laxmi Narayan 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819358 LaxmiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-087-002/56-B
(BISANYA) 		1726002087NRG24201220230813293 20/12/2023 Lakhan 1726002087WL064349 Lakhan 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644819358 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33813 33813
101 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24191220230812973 20/12/2023 GANDIBAI 1726002021WL064328 GANDIBAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 GANDIBAI STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002021NRG24191220230812904 20/12/2023 karishanabai 1726002021WL064327 karishanabai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 karishanabai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-021-004/198
(CHHIPIPURA) 		1726002021NRG24191220230812907 20/12/2023 KANWARLAL 1726002021WL064327 KANWARLAL 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 KANWARLAL STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-021-004/55
(CHHIPIPURA) 		1726002021NRG24191220230812930 20/12/2023 chandrkala 1726002021WL064327 chandrkala 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 chandrkala STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002021NRG24191220230812935 20/12/2023 gulab bai 1726002021WL064327 gulab bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 gulabbai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002021NRG24191220230812938 20/12/2023 radhesyam 1726002021WL064327 radhesyam 00415 SBIN0030073 663 663 Processed 11/03/2024 644819358 radhesyam STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-021-005/111
(CHHIPIPURA) 		1726002021NRG24191220230812945 20/12/2023 BALLABBAI 1726002021WL064327 BALLABBAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 BALLABBAI STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-021-005/134
(CHHIPIPURA) 		1726002021NRG24191220230811986 20/12/2023 Jani Bai Tanwar 1726002021WL064291 Jani Bai Tanwar 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 JaniBaiTanwar STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-021-005/143
(CHHIPIPURA) 		1726002021NRG24191220230812951 20/12/2023 mamtabai 1726002021WL064327 mamtabai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 mamtabai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24191220230812952 20/12/2023 balu sharma 1726002021WL064327 balu sharma 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 balusharma STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24191220230812953 20/12/2023 rekha bai sharma 1726002021WL064327 rekha bai sharma 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 rekhabaisharma BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-021-005/149
(CHHIPIPURA) 		1726002021NRG24191220230812955 20/12/2023 GEETABAI 1726002021WL064327 GEETABAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 GEETABAI STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-021-005/37-A
(CHHIPIPURA) 		1726002021NRG24191220230812961 20/12/2023 bharat 1726002021WL064327 bharat 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 bharat STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-021-005/47-A
(CHHIPIPURA) 		1726002021NRG24191220230812964 20/12/2023 biram singh 1726002021WL064327 biram singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-021-005/66-A
(CHHIPIPURA) 		1726002021NRG24191220230812869 20/12/2023 hemraj 1726002021WL064325 hemraj 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 hemraj STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-021-005/66-A
(CHHIPIPURA) 		1726002021NRG24191220230812870 20/12/2023 laltabai 1726002021WL064325 laltabai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 laltabai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24191220230812872 20/12/2023 mangibai 1726002021WL064325 mangibai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 mangibai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24191220230812871 20/12/2023 ramchandr 1726002021WL064325 ramchandr 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 ramchandr STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002021NRG24191220230812882 20/12/2023 dhirapsingh 1726002021WL064325 dhirapsingh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 dhirapsingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002021NRG24191220230812883 20/12/2023 sugnabai 1726002021WL064326 sugnabai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 sugnabai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-021-005/82
(CHHIPIPURA) 		1726002021NRG24191220230811987 20/12/2023 Bherulal 1726002021WL064291 Bherulal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 Bherulal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-021-005/82
(CHHIPIPURA) 		1726002021NRG24191220230811988 20/12/2023 prembai 1726002021WL064291 prembai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 prembai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-021-005/82-A
(CHHIPIPURA) 		1726002021NRG24191220230811989 20/12/2023 devilal 1726002021WL064291 devilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 devilal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-021-005/82-A
(CHHIPIPURA) 		1726002021NRG24191220230811990 20/12/2023 prembai 1726002021WL064291 prembai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 prembai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-021-005/82-B
(CHHIPIPURA) 		1726002021NRG24191220230811992 20/12/2023 rajubai 1726002021WL064291 rajubai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 rajubai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-021-005/82-B
(CHHIPIPURA) 		1726002021NRG24191220230811991 20/12/2023 ramesh 1726002021WL064291 ramesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 ramesh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-021-005/82-C
(CHHIPIPURA) 		1726002021NRG24191220230811993 20/12/2023 govind 1726002021WL064291 govind 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 govind STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-021-005/82-C
(CHHIPIPURA) 		1726002021NRG24191220230811994 20/12/2023 sugana bai 1726002021WL064291 sugana bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 suganabai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-021-005/94-B
(CHHIPIPURA) 		1726002021NRG24191220230812884 20/12/2023 rahul 1726002021WL064326 rahul 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 rahul STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002021NRG24191220230812887 20/12/2023 CHAIN SINGH 1726002021WL064326 CHAIN SINGH 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644819358 CHAINSINGH STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-021-006/40
(CHHIPIPURA) 		1726002021NRG24191220230811982 20/12/2023 Parwati Bai 1726002021WL064290 Parwati Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 ParwatiBai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-021-006/40-A
(CHHIPIPURA) 		1726002021NRG24191220230811984 20/12/2023 Sajan Bai 1726002021WL064290 Sajan Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 SajanBai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-079-001/380-B
(SEMLIKALAN) 		1726002079NRG24201220230813045 20/12/2023 Leela Bai 1726002079WL064335 Leela Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002087NRG24201220230813260 20/12/2023 Bagvti bai 1726002087WL064349 Bagvti bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 Bagvtibai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002087NRG24201220230813259 20/12/2023 nensingh 1726002087WL064349 nensingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 nensingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-087-002/168
(BISANYA) 		1726002087NRG24201220230813267 20/12/2023 rajanbai 1726002087WL064349 rajanbai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002087NRG24201220230813276 20/12/2023 Sundar Bai 1726002087WL064349 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819358 SundarBai STATE BANK OF INDIA(508548)
SubTotal 52819 52819
138 KHILCHIPUR MP-26-002-021-004/10
(CHHIPIPURA) 		1726002021NRG24191220230812969 20/12/2023 DHANNI 1726002021WL064328 DHANNI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 DHANNI STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-021-004/10
(CHHIPIPURA) 		1726002021NRG24191220230812968 20/12/2023 shiv narayan 1726002021WL064328 shiv narayan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 shivnarayan STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24191220230812972 20/12/2023 amar singh 1726002021WL064328 amar singh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 amarsingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-021-004/107-A
(CHHIPIPURA) 		1726002021NRG24191220230812974 20/12/2023 kanwarlal 1726002021WL064328 kanwarlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 kanwarlal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-021-004/117
(CHHIPIPURA) 		1726002021NRG24191220230812975 20/12/2023 dhulibai 1726002021WL064328 dhulibai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 dhulibai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-021-004/127-B
(CHHIPIPURA) 		1726002021NRG24191220230812979 20/12/2023 Papulal 1726002021WL064328 Papulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Papulal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24191220230812981 20/12/2023 mangi lal 1726002021WL064328 mangi lal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 mangilal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-021-004/144
(CHHIPIPURA) 		1726002021NRG24191220230812983 20/12/2023 gendi bai 1726002021WL064328 gendi bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 gendibai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-021-004/144-A
(CHHIPIPURA) 		1726002021NRG24191220230812984 20/12/2023 bhuribai 1726002021WL064328 bhuribai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 bhuribai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24191220230812894 20/12/2023 jagdeesh 1726002021WL064327 jagdeesh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 jagdeesh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24191220230812985 20/12/2023 jagdish 1726002021WL064328 jagdish 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 jagdish STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24191220230812895 20/12/2023 ghansyam 1726002021WL064327 ghansyam 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 ghansyam STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24191220230812897 20/12/2023 mangilal 1726002021WL064327 mangilal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644819358 mangilal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24191220230812898 20/12/2023 bane singh 1726002021WL064327 bane singh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 banesingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002021NRG24191220230812899 20/12/2023 atmaram 1726002021WL064327 atmaram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 atmaram STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-021-004/187
(CHHIPIPURA) 		1726002021NRG24191220230812901 20/12/2023 Leelabai 1726002021WL064327 Leelabai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Leelabai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-021-004/190
(CHHIPIPURA) 		1726002021NRG24191220230812902 20/12/2023 shivsingh 1726002021WL064327 shivsingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 shivsingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002021NRG24191220230812903 20/12/2023 ramesh 1726002021WL064327 ramesh 00415 SBIN0030339 1547 1547 Rejected 12/03/2024 644819358 Aadhaar Number not Mapped to Account Number
156 KHILCHIPUR MP-26-002-021-004/197
(CHHIPIPURA) 		1726002021NRG24191220230812905 20/12/2023 kanheya lal 1726002021WL064327 kanheya lal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 kanheyalal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-021-004/23
(CHHIPIPURA) 		1726002021NRG24191220230812911 20/12/2023 Amri bai 1726002021WL064327 Amri bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Amribai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-021-004/23
(CHHIPIPURA) 		1726002021NRG24191220230812910 20/12/2023 ramlal 1726002021WL064327 ramlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 ramlal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-021-004/35-A
(CHHIPIPURA) 		1726002021NRG24191220230812914 20/12/2023 kalibai 1726002021WL064327 kalibai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 kalibai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-021-004/35-A
(CHHIPIPURA) 		1726002021NRG24191220230812913 20/12/2023 kamal 1726002021WL064327 kamal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 kamal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-021-004/39
(CHHIPIPURA) 		1726002021NRG24191220230812915 20/12/2023 dhapu bai 1726002021WL064327 dhapu bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 dhapubai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-021-004/41
(CHHIPIPURA) 		1726002021NRG24191220230812918 20/12/2023 Mangilal 1726002021WL064327 Mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Mangilal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-021-004/41
(CHHIPIPURA) 		1726002021NRG24191220230812919 20/12/2023 setanbai 1726002021WL064327 setanbai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 setanbai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-021-004/45
(CHHIPIPURA) 		1726002021NRG24191220230812921 20/12/2023 bapu lal 1726002021WL064327 bapu lal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 bapulal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-021-004/45
(CHHIPIPURA) 		1726002021NRG24191220230812922 20/12/2023 dariyavbai 1726002021WL064327 dariyavbai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 dariyavbai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-021-004/48
(CHHIPIPURA) 		1726002021NRG24191220230812923 20/12/2023 madan lal 1726002021WL064327 madan lal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 madanlal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-021-004/48-A
(CHHIPIPURA) 		1726002021NRG24191220230812924 20/12/2023 mohan 1726002021WL064327 mohan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 mohan STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-021-004/51
(CHHIPIPURA) 		1726002021NRG24191220230812928 20/12/2023 champalal 1726002021WL064327 champalal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 champalal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-021-004/51
(CHHIPIPURA) 		1726002021NRG24191220230812927 20/12/2023 champalal 1726002021WL064327 champalal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 champalal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002021NRG24191220230812931 20/12/2023 motilal 1726002021WL064327 motilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 motilal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002021NRG24191220230812932 20/12/2023 RAMUBAI 1726002021WL064327 RAMUBAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 RAMUBAI STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-021-004/83-A
(CHHIPIPURA) 		1726002021NRG24191220230812933 20/12/2023 Bhagwan 1726002021WL064327 Bhagwan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Bhagwan STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002021NRG24191220230812934 20/12/2023 moman 1726002021WL064327 moman 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 moman STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-021-004/95
(CHHIPIPURA) 		1726002021NRG24191220230812940 20/12/2023 shiv singh 1726002021WL064327 shiv singh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 shivsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-021-004/95
(CHHIPIPURA) 		1726002021NRG24191220230812941 20/12/2023 SONIBAI 1726002021WL064327 SONIBAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 SONIBAI STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-021-004/99
(CHHIPIPURA) 		1726002021NRG24191220230812943 20/12/2023 radha bai 1726002021WL064327 radha bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 radhabai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-021-005/111
(CHHIPIPURA) 		1726002021NRG24191220230812944 20/12/2023 balu 1726002021WL064327 balu 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 balu INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-021-005/112
(CHHIPIPURA) 		1726002021NRG24191220230812946 20/12/2023 RAMFUL 1726002021WL064327 RAMFUL 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 RAMFUL STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-021-005/112
(CHHIPIPURA) 		1726002021NRG24191220230812947 20/12/2023 SANTOSBAI 1726002021WL064327 SANTOSBAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 SANTOSBAI STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-021-005/121
(CHHIPIPURA) 		1726002021NRG24191220230812948 20/12/2023 bal kishn 1726002021WL064327 bal kishn 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 balkishn STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-021-005/133
(CHHIPIPURA) 		1726002021NRG24191220230812949 20/12/2023 Dhulibai 1726002021WL064327 Dhulibai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Dhulibai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-021-005/134
(CHHIPIPURA) 		1726002021NRG24191220230811985 20/12/2023 kelash 1726002021WL064291 kelash 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819358 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-021-005/149
(CHHIPIPURA) 		1726002021NRG24191220230812954 20/12/2023 Panchulal 1726002021WL064327 Panchulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Panchulal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-021-005/24
(CHHIPIPURA) 		1726002021NRG24191220230812958 20/12/2023 mohan 1726002021WL064327 mohan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 mohan STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-021-005/3
(CHHIPIPURA) 		1726002021NRG24191220230812959 20/12/2023 Kanwaribai 1726002021WL064327 Kanwaribai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Kanwaribai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-021-005/47
(CHHIPIPURA) 		1726002021NRG24191220230812962 20/12/2023 Devisingh 1726002021WL064327 Devisingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Devisingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-021-005/47
(CHHIPIPURA) 		1726002021NRG24191220230812963 20/12/2023 Vallabh bai 1726002021WL064327 Vallabh bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Vallabhbai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-021-005/5
(CHHIPIPURA) 		1726002021NRG24191220230812965 20/12/2023 Radheshyam 1726002021WL064327 Radheshyam 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Radheshyam STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-021-005/5
(CHHIPIPURA) 		1726002021NRG24191220230812966 20/12/2023 sumitrabai 1726002021WL064327 sumitrabai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 sumitrabai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-021-005/53
(CHHIPIPURA) 		1726002021NRG24191220230812967 20/12/2023 Dapubai 1726002021WL064327 Dapubai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Dapubai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24191220230812866 20/12/2023 mangilal 1726002021WL064325 mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 mangilal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-021-005/66
(CHHIPIPURA) 		1726002021NRG24191220230812868 20/12/2023 Nandram 1726002021WL064325 Nandram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Nandram STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24191220230812880 20/12/2023 gulabbai 1726002021WL064325 gulabbai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 gulabbai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-021-005/79
(CHHIPIPURA) 		1726002021NRG24191220230812881 20/12/2023 Mangilal 1726002021WL064325 Mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 Mangilal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-021-005/98
(CHHIPIPURA) 		1726002021NRG24191220230812885 20/12/2023 gopilal 1726002021WL064326 gopilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644819358 gopilal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-021-006/14
(CHHIPIPURA) 		1726002021NRG24191220230811980 20/12/2023 Ramesh 1726002021WL064290 Ramesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819358 Ramesh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-021-006/14
(CHHIPIPURA) 		1726002021NRG24191220230811979 20/12/2023 Ramesh 1726002021WL064290 Ramesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819358 Ramesh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-021-006/40-A
(CHHIPIPURA) 		1726002021NRG24191220230811983 20/12/2023 Biram 1726002021WL064290 Biram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819358 Biram STATE BANK OF INDIA(508548)
SubTotal 93041 93041
199 KHILCHIPUR MP-26-002-021-004/10-B
(CHHIPIPURA) 		1726002021NRG24191220230812971 20/12/2023 sanju bai 1726002021WL064328 sanju bai 00468 UBIN0570796 1547 1547 Processed 12/03/2024 644819358 sanjubai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
200 KHILCHIPUR MP-26-002-021-004/124
(CHHIPIPURA) 		1726002021NRG24191220230812978 20/12/2023 narayan singh 1726002021WL064328 narayan singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644819358 Aadhaar Number not Mapped to Account Number
201 KHILCHIPUR MP-26-002-021-004/95-D
(CHHIPIPURA) 		1726002021NRG24191220230812942 20/12/2023 vishnu 1726002021WL064327 vishnu 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644819358 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
202 KHILCHIPUR MP-26-002-021-005/23-A
(CHHIPIPURA) 		1726002021NRG24191220230812956 20/12/2023 Pappu 1726002021WL064327 Pappu 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644819358 Aadhaar Number not Mapped to Account Number
203 KHILCHIPUR MP-26-002-021-006/72-A
(CHHIPIPURA) 		1726002021NRG24191220230812893 20/12/2023 Dariyavsingh 1726002021WL064326 Dariyavsingh 00688 FINO0001446 1547 1547 Processed 11/03/2024 644819358 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
204 KHILCHIPUR MP-26-002-087-002/147-A
(BISANYA) 		1726002087NRG24201220230813258 20/12/2023 POKHAR SINGH 1726002087WL064349 POKHAR SINGH 00689 AUBL0002301 1326 1326 Processed 11/03/2024 644819358 POKHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
205 KHILCHIPUR MP-26-002-087-002/56-A
(BISANYA) 		1726002087NRG24201220230813292 20/12/2023 Sangita Bai 1726002087WL064349 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644819358 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
206 KHILCHIPUR MP-26-002-021-004/21
(CHHIPIPURA) 		1726002021NRG24191220230812909 20/12/2023 bhulibai 1726002021WL064327 bhulibai 00697 BKID0MG0306 1547 1547 Processed 11/03/2024 644819358 bhulibai BANK OF INDIA(508505)
SubTotal 1547 1547
207 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002087NRG24201220230813230 20/12/2023 pooja Bai 1726002087WL064349 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 11/03/2024 644819358 poojaBai BANK OF INDIA(508505)
SubTotal 1326 1326
208 KHILCHIPUR MP-26-002-079-001/380-B
(SEMLIKALAN) 		1726002079NRG24201220230813044 20/12/2023 ENDR 1726002079WL064335 ENDR 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644819358 ENDR BANK OF INDIA(508505)
SubTotal 1326 1326
209 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24191220230812867 20/12/2023 mangi bai 1726002021WL064325 mangi bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644819358 mangibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
210 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002079NRG24201220230813047 20/12/2023 Neelesh 1726002079WL064335 Neelesh 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644819358 Neelesh BANK OF BARODA(606985)
211 KHILCHIPUR MP-26-002-087-002/74
(BISANYA) 		1726002087NRG24201220230813299 20/12/2023 Nen Singh 1726002087WL064349 Nen Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644819358 NenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 304759 304759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_201223APB_FTO_399514 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_201223APB_FTO_399514 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7293
3 KHILCHIPUR MP1726002_201223APB_FTO_399514 Bank of India BKID0009074 KHILCHIPUR 39559
4 KHILCHIPUR MP1726002_201223APB_FTO_399514 Bank of India BKID0009966 JETPURKALA 50609
5 KHILCHIPUR MP1726002_201223APB_FTO_399514 Bank of India BKID0009968 DHABLIKALAN 5525
6 KHILCHIPUR MP1726002_201223APB_FTO_399514 HDFC bank HDFC0002138 RAJGARH 1547
7 KHILCHIPUR MP1726002_201223APB_FTO_399514 State Bank of India SBIN0006044 ADB KHILCHIPUR 33813
8 KHILCHIPUR MP1726002_201223APB_FTO_399514 State Bank of India SBIN0030073 KHILCHIPUR 52819
9 KHILCHIPUR MP1726002_201223APB_FTO_399514 State Bank of India SBIN0030339 SADIAKUWA 93041
10 KHILCHIPUR MP1726002_201223APB_FTO_399514 Union Bank of India UBIN0570796 Rajgarh 1547
11 KHILCHIPUR MP1726002_201223APB_FTO_399514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 KHILCHIPUR MP1726002_201223APB_FTO_399514 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 KHILCHIPUR MP1726002_201223APB_FTO_399514 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
14 KHILCHIPUR MP1726002_201223APB_FTO_399514 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 KHILCHIPUR MP1726002_201223APB_FTO_399514 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
16 KHILCHIPUR MP1726002_201223APB_FTO_399514 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1326
17 KHILCHIPUR MP1726002_201223APB_FTO_399514 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
18 KHILCHIPUR MP1726002_201223APB_FTO_399514 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547
19 KHILCHIPUR MP1726002_201223APB_FTO_399514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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