Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_121023APB_FTO_314768
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-26-002-075-001/334-A
(SADIYAKUWA) 		1726002075NRG24121020230655716 12/10/2023 Bali Bai 1726002075WL055098 Bali Bai 00032 UTIB0001679 1326 1326 Processed 08/11/2023 284969211 BaliBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-024-006/49-A
(DALUPURA) 		1726002024NRG24121020230655452 12/10/2023 Krishnabai 1726002024WL055068 Krishnabai 00045 BARB0RAJDHA 1326 1326 Processed 08/11/2023 284969211 Krishnabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-013-005/77-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24121020230656285 12/10/2023 Banti 1726002013WL055152 Banti 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284969211 Banti STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-024-006/51-A
(DALUPURA) 		1726002024NRG24121020230655454 12/10/2023 Mangibai 1726002024WL055068 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284969211 Mangibai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-065-005/19-B
(MANDAKHEDA) 		1726002065NRG24121020230655525 12/10/2023 NATU SINGH 1726002065WL055080 NATU SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 284969211 NATUSINGH BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24121020230655529 12/10/2023 Teena Bai 1726002065WL055080 Teena Bai 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 284969211 TeenaBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-065-005/26-A
(MANDAKHEDA) 		1726002065NRG24121020230655542 12/10/2023 Bagwan Singh 1726002065WL055080 Bagwan Singh 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 284969211 BagwanSingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-067-002/7-C
(PANKHEDI) 		1726002067NRG24121020230655602 12/10/2023 BAPU LAL 1726002067WL055082 BAPU LAL 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284969211 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-074-006/109-A
(RUPAREL) 		1726002074NRG24111020230655421 12/10/2023 Dinesh Malviya 1726002074WL055062 Dinesh Malviya 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 284969211 DineshMalviya BANK OF BARODA(606985)
SubTotal 8840 8840
10 KHILCHIPUR MP-26-002-024-006/49-A
(DALUPURA) 		1726002024NRG24121020230655451 12/10/2023 sujansingh 1726002024WL055068 sujansingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284969211 sujansingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-024-006/84-B
(DALUPURA) 		1726002024NRG24121020230655457 12/10/2023 kamlsingh 1726002024WL055068 kamlsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 284969211 kamlsingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-024-006/93
(DALUPURA) 		1726002024NRG24121020230655458 12/10/2023 narayan 1726002024WL055068 narayan 00048 BKID0009074 1326 1326 Processed 08/11/2023 284969211 narayan BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-064-003/58-B
(LAXMANPURA) 		1726002064NRG24111020230655386 12/10/2023 SHETANBAI 1726002064WL055056 SHETANBAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 284969211 SHETANBAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-065-001/116
(MANDAKHEDA) 		1726002065NRG24121020230655514 12/10/2023 KOSHLIYA BAI 1726002065WL055080 KOSHLIYA BAI 00048 BKID0009074 1105 1105 Processed 08/11/2023 284969211 KOSHLIYABAI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-065-005/12-A
(MANDAKHEDA) 		1726002065NRG24121020230655518 12/10/2023 Ramdayal 1726002065WL055080 Ramdayal 00048 BKID0009074 884 884 Processed 08/11/2023 284969211 Ramdayal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-065-005/19
(MANDAKHEDA) 		1726002065NRG24121020230655523 12/10/2023 BANISINGH 1726002065WL055080 BANISINGH 00048 BKID0009074 1105 1105 Processed 08/11/2023 284969211 BANISINGH NARMADA JHABUA GRAMIN BANK(508515)
17 KHILCHIPUR MP-26-002-065-005/22-A
(MANDAKHEDA) 		1726002065NRG24121020230655531 12/10/2023 RAMESH 1726002065WL055080 RAMESH 00048 BKID0009074 1105 1105 Processed 08/11/2023 284969211 RAMESH BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-065-005/22-A
(MANDAKHEDA) 		1726002065NRG24121020230655532 12/10/2023 Sugna Bai 1726002065WL055080 Sugna Bai 00048 BKID0009074 1105 1105 Processed 08/11/2023 284969211 SugnaBai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24121020230655533 12/10/2023 Ram Babu 1726002065WL055080 Ram Babu 00048 BKID0009074 1105 1105 Processed 08/11/2023 284969211 RamBabu BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-065-005/37
(MANDAKHEDA) 		1726002065NRG24121020230655564 12/10/2023 BAPULAL 1726002065WL055080 BAPULAL 00048 BKID0009074 663 663 Processed 08/11/2023 284969211 BAPULAL BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-065-005/45
(MANDAKHEDA) 		1726002065NRG24121020230655571 12/10/2023 DAVSINGH 1726002065WL055080 DAVSINGH 00048 BKID0009074 663 663 Processed 08/11/2023 284969211 DAVSINGH BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-067-001/7-A
(PANKHEDI) 		1726002067NRG24121020230655595 12/10/2023 mithun 1726002067WL055081 mithun 00048 BKID0009074 1326 1326 Processed 08/11/2023 284969211 mithun BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-067-001/7-A
(PANKHEDI) 		1726002067NRG24121020230655596 12/10/2023 mithun 1726002067WL055081 mithun 00048 BKID0009074 1326 1326 Processed 08/11/2023 284969211 mithun BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-067-002/113
(PANKHEDI) 		1726002067NRG24121020230655598 12/10/2023 dhanraj 1726002067WL055082 dhanraj 00048 BKID0009074 1326 1326 Processed 08/11/2023 284969211 dhanraj BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-067-002/114
(PANKHEDI) 		1726002067NRG24121020230655599 12/10/2023 bhuli bai 1726002067WL055082 bhuli bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 284969211 bhulibai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-074-001/181
(RUPAREL) 		1726002074NRG24111020230655429 12/10/2023 Heeralal 1726002074WL055063 Heeralal 00048 BKID0009074 221 221 Processed 08/11/2023 284969211 Heeralal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-074-001/75
(RUPAREL) 		1726002074NRG24111020230655420 12/10/2023 paribai 1726002074WL055062 paribai 00048 BKID0009074 1547 1547 Processed 08/11/2023 284969211 paribai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-074-006/89
(RUPAREL) 		1726002074NRG24111020230655427 12/10/2023 Dropat bai 1726002074WL055062 Dropat bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 284969211 Dropatbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-090-003/13
(SHERPURA) 		1726002090NRG24121020230656005 12/10/2023 SIDDHIBAI 1726002090WL055138 SIDDHIBAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 284969211 SIDDHIBAI BANK OF INDIA(508505)
SubTotal 23426 23426
30 KHILCHIPUR MP-26-002-062-001/263
(KUWAKHEDA) 		1726002062NRG24121020230656228 12/10/2023 giriraj 1726002062WL055146 giriraj 00048 BKID0009960 1326 1326 Processed 08/11/2023 284969211 giriraj BANK OF INDIA(508505)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-064-003/1
(LAXMANPURA) 		1726002064NRG24111020230655372 12/10/2023 Mangu singh 1726002064WL055054 Mangu singh 00048 BKID0009966 442 442 Processed 08/11/2023 284969211 Mangusingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-064-003/1
(LAXMANPURA) 		1726002064NRG24111020230655371 12/10/2023 Prem kunver 1726002064WL055054 Prem kunver 00048 BKID0009966 442 442 Processed 08/11/2023 284969211 Premkunver BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-064-003/23
(LAXMANPURA) 		1726002064NRG24111020230655383 12/10/2023 Shreelal 1726002064WL055056 Shreelal 00048 BKID0009966 1547 1547 Processed 08/11/2023 284969211 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-064-004/98-B
(LAXMANPURA) 		1726002064NRG24111020230655395 12/10/2023 Dinesh 1726002064WL055057 Dinesh 00048 BKID0009966 1547 1547 Processed 08/11/2023 284969211 Dinesh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-065-005/21
(MANDAKHEDA) 		1726002065NRG24121020230655527 12/10/2023 MUKASH 1726002065WL055080 MUKASH 00048 BKID0009966 1105 1105 Processed 08/11/2023 284969211 MUKASH BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-065-005/21
(MANDAKHEDA) 		1726002065NRG24121020230655526 12/10/2023 MUKASH 1726002065WL055080 MUKASH 00048 BKID0009966 1105 1105 Processed 08/11/2023 284969211 MUKASH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24121020230655528 12/10/2023 Tofan Singh 1726002065WL055080 Tofan Singh 00048 BKID0009966 1105 1105 Processed 08/11/2023 284969211 TofanSingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-065-005/33
(MANDAKHEDA) 		1726002065NRG24121020230655552 12/10/2023 kamal singh 1726002065WL055080 kamal singh 00048 BKID0009966 884 884 Processed 08/11/2023 284969211 kamalsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-065-005/33
(MANDAKHEDA) 		1726002065NRG24121020230655553 12/10/2023 Kamalsingh 1726002065WL055080 Kamalsingh 00048 BKID0009966 884 884 Processed 08/11/2023 284969211 Kamalsingh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-067-002/7-A
(PANKHEDI) 		1726002067NRG24121020230655601 12/10/2023 narayan singh 1726002067WL055082 narayan singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 284969211 narayansingh BANK OF BARODA(606985)
SubTotal 10387 10387
41 KHILCHIPUR MP-26-002-074-001/133
(RUPAREL) 		1726002074NRG24101020230653516 12/10/2023 Rekha 1726002074WL054845 Rekha 00168 ICIC0000766 221 221 Processed 08/11/2023 284969211 Rekha BANK OF INDIA(508505)
SubTotal 221 221
42 KHILCHIPUR MP-26-002-024-006/38
(DALUPURA) 		1726002024NRG24121020230655447 12/10/2023 mangibai 1726002024WL055068 mangibai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284969211 mangibai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-024-006/45
(DALUPURA) 		1726002024NRG24121020230655449 12/10/2023 prembai 1726002024WL055068 prembai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 284969211 prembai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-064-003/18
(LAXMANPURA) 		1726002064NRG24111020230655375 12/10/2023 Kalu Parbhulal 1726002064WL055055 Kalu Parbhulal 00415 SBIN0006044 1547 1547 Processed 08/11/2023 284969211 KaluParbhulal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-064-003/65
(LAXMANPURA) 		1726002064NRG24111020230655387 12/10/2023 MANGU SINGH RAJPUT 1726002064WL055056 MANGU SINGH RAJPUT 00415 SBIN0006044 1547 1547 Processed 08/11/2023 284969211 MANGUSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
46 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24121020230655509 12/10/2023 biramsingh 1726002065WL055080 biramsingh 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 biramsingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-065-001/67
(MANDAKHEDA) 		1726002065NRG24121020230655515 12/10/2023 dropat bai 1726002065WL055080 dropat bai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-065-005/22
(MANDAKHEDA) 		1726002065NRG24121020230655530 12/10/2023 PYARILAL 1726002065WL055080 PYARILAL 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 PYARILAL STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-065-005/23
(MANDAKHEDA) 		1726002065NRG24121020230655535 12/10/2023 DAYARAM 1726002065WL055080 DAYARAM 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 DAYARAM STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-065-005/23
(MANDAKHEDA) 		1726002065NRG24121020230655534 12/10/2023 DAYARAM 1726002065WL055080 DAYARAM 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24121020230655539 12/10/2023 KISANLAL 1726002065WL055080 KISANLAL 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24121020230655538 12/10/2023 KISANLAL 1726002065WL055080 KISANLAL 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 KISANLAL STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-065-005/26
(MANDAKHEDA) 		1726002065NRG24121020230655541 12/10/2023 HARISINGH 1726002065WL055080 HARISINGH 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 HARISINGH STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-065-005/26
(MANDAKHEDA) 		1726002065NRG24121020230655540 12/10/2023 HARISINGH 1726002065WL055080 HARISINGH 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 HARISINGH STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-065-005/27
(MANDAKHEDA) 		1726002065NRG24121020230655543 12/10/2023 MorSingh 1726002065WL055080 MorSingh 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 MorSingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-065-005/3
(MANDAKHEDA) 		1726002065NRG24121020230655545 12/10/2023 BAPULAL 1726002065WL055080 BAPULAL 00415 SBIN0006044 884 884 Processed 08/11/2023 284969211 BAPULAL BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-065-005/3
(MANDAKHEDA) 		1726002065NRG24121020230655544 12/10/2023 BAPULAL 1726002065WL055080 BAPULAL 00415 SBIN0006044 884 884 Processed 08/11/2023 284969211 BAPULAL STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-065-005/30-A
(MANDAKHEDA) 		1726002065NRG24121020230655546 12/10/2023 AMARLAL 1726002065WL055080 AMARLAL 00415 SBIN0006044 884 884 Processed 08/11/2023 284969211 AMARLAL STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-065-005/31-A
(MANDAKHEDA) 		1726002065NRG24121020230655548 12/10/2023 KAMLI BAI 1726002065WL055080 KAMLI BAI 00415 SBIN0006044 884 884 Processed 08/11/2023 284969211 KAMLIBAI STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-065-005/31-A
(MANDAKHEDA) 		1726002065NRG24121020230655547 12/10/2023 RAMBABU 1726002065WL055080 RAMBABU 00415 SBIN0006044 884 884 Processed 08/11/2023 284969211 RAMBABU STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-065-005/32
(MANDAKHEDA) 		1726002065NRG24121020230655550 12/10/2023 RAMSINGH 1726002065WL055080 RAMSINGH 00415 SBIN0006044 884 884 Processed 08/11/2023 284969211 RAMSINGH STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-065-005/32
(MANDAKHEDA) 		1726002065NRG24121020230655549 12/10/2023 RAMSINGH 1726002065WL055080 RAMSINGH 00415 SBIN0006044 884 884 Processed 08/11/2023 284969211 RAMSINGH STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-065-005/32-A
(MANDAKHEDA) 		1726002065NRG24121020230655551 12/10/2023 Bapulal 1726002065WL055080 Bapulal 00415 SBIN0006044 884 884 Processed 08/11/2023 284969211 Bapulal STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-065-005/35
(MANDAKHEDA) 		1726002065NRG24121020230655561 12/10/2023 MANGI BAI 1726002065WL055080 MANGI BAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 MANGIBAI STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-065-005/35
(MANDAKHEDA) 		1726002065NRG24121020230655560 12/10/2023 MANGILAL 1726002065WL055080 MANGILAL 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 MANGILAL STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-065-005/37-A
(MANDAKHEDA) 		1726002065NRG24121020230655566 12/10/2023 Ramlal 1726002065WL055080 Ramlal 00415 SBIN0006044 442 442 Processed 08/11/2023 284969211 Ramlal STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-065-005/37-B
(MANDAKHEDA) 		1726002065NRG24121020230655567 12/10/2023 KANWARLAL 1726002065WL055080 KANWARLAL 00415 SBIN0006044 663 663 Processed 08/11/2023 284969211 KANWARLAL STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-065-005/4
(MANDAKHEDA) 		1726002065NRG24121020230655570 12/10/2023 Mangi Bai 1726002065WL055080 Mangi Bai 00415 SBIN0006044 663 663 Processed 08/11/2023 284969211 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-065-005/4
(MANDAKHEDA) 		1726002065NRG24121020230655569 12/10/2023 Radiysham 1726002065WL055080 Radiysham 00415 SBIN0006044 663 663 Processed 08/11/2023 284969211 Radiysham STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-065-005/47
(MANDAKHEDA) 		1726002065NRG24121020230655572 12/10/2023 Bhanwarlal 1726002065WL055080 Bhanwarlal 00415 SBIN0006044 663 663 Processed 08/11/2023 284969211 Bhanwarlal STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-065-005/5
(MANDAKHEDA) 		1726002065NRG24121020230655574 12/10/2023 MOTHILAL 1726002065WL055080 MOTHILAL 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 MOTHILAL STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-065-005/5-B
(MANDAKHEDA) 		1726002065NRG24121020230655575 12/10/2023 Ful singh 1726002065WL055080 Ful singh 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-065-005/56
(MANDAKHEDA) 		1726002065NRG24121020230655580 12/10/2023 DAPU BAI 1726002065WL055080 DAPU BAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 DAPUBAI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-065-005/56
(MANDAKHEDA) 		1726002065NRG24121020230655579 12/10/2023 LAXMINARYAN 1726002065WL055080 LAXMINARYAN 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284969211 LAXMINARYAN STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-075-004/10
(SADIYAKUWA) 		1726002075NRG24121020230655720 12/10/2023 kalibai 1726002075WL055099 kalibai 00415 SBIN0006044 221 221 Processed 08/11/2023 284969211 kalibai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-075-004/10
(SADIYAKUWA) 		1726002075NRG24121020230655718 12/10/2023 kalibai 1726002075WL055099 kalibai 00415 SBIN0006044 221 221 Processed 08/11/2023 284969211 kalibai STATE BANK OF INDIA(508548)
SubTotal 34034 34034
77 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24121020230655638 12/10/2023 Dala bai 1726002018WL055092 Dala bai 00415 SBIN0030073 442 442 Processed 08/11/2023 284969211 Dalabai NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24121020230655637 12/10/2023 kalu 1726002018WL055092 kalu 00415 SBIN0030073 442 442 Processed 08/11/2023 284969211 kalu NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24121020230655639 12/10/2023 Chada bai 1726002018WL055092 Chada bai 00415 SBIN0030073 442 442 Processed 08/11/2023 284969211 Chadabai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24121020230655640 12/10/2023 SURAJ SINGH 1726002018WL055092 SURAJ SINGH 00415 SBIN0030073 442 442 Processed 08/11/2023 284969211 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-024-006/28-A
(DALUPURA) 		1726002024NRG24121020230655442 12/10/2023 manjubai 1726002024WL055068 manjubai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969211 manjubai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-024-006/28-A
(DALUPURA) 		1726002024NRG24121020230655441 12/10/2023 pirulal 1726002024WL055068 pirulal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969211 pirulal STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-024-006/29
(DALUPURA) 		1726002024NRG24121020230655443 12/10/2023 bhapulal 1726002024WL055068 bhapulal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969211 bhapulal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-024-006/32
(DALUPURA) 		1726002024NRG24121020230655444 12/10/2023 mehatbsingh 1726002024WL055068 mehatbsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969211 mehatbsingh STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-024-006/33
(DALUPURA) 		1726002024NRG24121020230655445 12/10/2023 motilal 1726002024WL055068 motilal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969211 motilal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-024-006/33
(DALUPURA) 		1726002024NRG24121020230655446 12/10/2023 prembai 1726002024WL055068 prembai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969211 prembai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-024-006/45
(DALUPURA) 		1726002024NRG24121020230655448 12/10/2023 jagnnath 1726002024WL055068 jagnnath 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969211 jagnnath STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-024-006/51-A
(DALUPURA) 		1726002024NRG24121020230655453 12/10/2023 Ompkash 1726002024WL055068 Ompkash 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969211 Ompkash STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-024-006/84
(DALUPURA) 		1726002024NRG24121020230655456 12/10/2023 gyarsibai 1726002024WL055068 gyarsibai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969211 gyarsibai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-024-006/93
(DALUPURA) 		1726002024NRG24121020230655459 12/10/2023 suganbai 1726002024WL055068 suganbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969211 suganbai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-035-001/19
(DOLAJ) 		1726002035NRG24121020230655618 12/10/2023 Banwaribai 1726002035WL055087 Banwaribai 00415 SBIN0030073 221 221 Processed 08/11/2023 284969211 Banwaribai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-035-001/19
(DOLAJ) 		1726002035NRG24121020230655617 12/10/2023 mangilal 1726002035WL055087 mangilal 00415 SBIN0030073 221 221 Processed 08/11/2023 284969211 mangilal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-064-002/26-A
(LAXMANPURA) 		1726002064NRG24111020230655362 12/10/2023 Gokul Bai 1726002064WL055053 Gokul Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284969211 GokulBai NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-064-002/26-A
(LAXMANPURA) 		1726002064NRG24111020230655361 12/10/2023 Kanwarlal 1726002064WL055053 Kanwarlal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284969211 Kanwarlal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-064-003/18
(LAXMANPURA) 		1726002064NRG24111020230655376 12/10/2023 Shardabai 1726002064WL055055 Shardabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284969211 Shardabai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-064-003/20-B
(LAXMANPURA) 		1726002064NRG24111020230655382 12/10/2023 Biram singh 1726002064WL055056 Biram singh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284969211 Biramsingh BANK OF BARODA(606985)
97 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24121020230655510 12/10/2023 KASIR BAI 1726002065WL055080 KASIR BAI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 KASIRBAI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-065-001/67-A
(MANDAKHEDA) 		1726002065NRG24121020230655516 12/10/2023 MANGI LAL 1726002065WL055080 MANGI LAL 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24121020230655517 12/10/2023 kamlabai 1726002065WL055080 kamlabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 kamlabai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-065-005/17
(MANDAKHEDA) 		1726002065NRG24121020230655522 12/10/2023 gopal 1726002065WL055080 gopal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 gopal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-065-005/19-A
(MANDAKHEDA) 		1726002065NRG24121020230655524 12/10/2023 RAMBABU 1726002065WL055080 RAMBABU 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 RAMBABU FINO PAYMENTS BANK LTD(608001)
102 KHILCHIPUR MP-26-002-065-005/24
(MANDAKHEDA) 		1726002065NRG24121020230655536 12/10/2023 NARAYN SINGH 1726002065WL055080 NARAYN SINGH 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 NARAYNSINGH BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-065-005/38
(MANDAKHEDA) 		1726002065NRG24121020230655568 12/10/2023 HARKUBAI 1726002065WL055080 HARKUBAI 00415 SBIN0030073 663 663 Processed 08/11/2023 284969211 HARKUBAI STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-065-005/47
(MANDAKHEDA) 		1726002065NRG24121020230655573 12/10/2023 bowrlaL 1726002065WL055080 bowrlaL 00415 SBIN0030073 663 663 Processed 08/11/2023 284969211 bowrlaL STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-065-005/51
(MANDAKHEDA) 		1726002065NRG24121020230655576 12/10/2023 BAJIYSINGH 1726002065WL055080 BAJIYSINGH 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 BAJIYSINGH STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-065-005/56-A
(MANDAKHEDA) 		1726002065NRG24121020230655581 12/10/2023 Rup Singh 1726002065WL055080 Rup Singh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 RupSingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-065-005/57
(MANDAKHEDA) 		1726002065NRG24121020230655582 12/10/2023 biram 1726002065WL055080 biram 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 biram STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-065-005/7
(MANDAKHEDA) 		1726002065NRG24121020230655586 12/10/2023 kasirbai 1726002065WL055080 kasirbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 kasirbai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-065-005/8
(MANDAKHEDA) 		1726002065NRG24121020230655587 12/10/2023 DAPU BAI 1726002065WL055080 DAPU BAI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 DAPUBAI STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-065-005/9
(MANDAKHEDA) 		1726002065NRG24121020230655589 12/10/2023 RAMPARSHD 1726002065WL055080 RAMPARSHD 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 RAMPARSHD STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-065-005/9
(MANDAKHEDA) 		1726002065NRG24121020230655588 12/10/2023 RAMPRSHAD 1726002065WL055080 RAMPRSHAD 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284969211 RAMPRSHAD STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-067-001/9-A
(PANKHEDI) 		1726002067NRG24121020230655597 12/10/2023 kamal singh 1726002067WL055081 kamal singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969211 kamalsingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-067-002/63-A
(PANKHEDI) 		1726002067NRG24121020230655600 12/10/2023 jasrath 1726002067WL055082 jasrath 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284969211 jasrath STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-074-001/164
(RUPAREL) 		1726002074NRG24111020230655428 12/10/2023 Sushila 1726002074WL055063 Sushila 00415 SBIN0030073 221 221 Processed 08/11/2023 284969211 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-074-006/111
(RUPAREL) 		1726002074NRG24111020230655422 12/10/2023 Shantabai 1726002074WL055062 Shantabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284969211 Shantabai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-074-006/138-A
(RUPAREL) 		1726002074NRG24111020230655423 12/10/2023 sardar bai 1726002074WL055062 sardar bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284969211 sardarbai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-074-006/172
(RUPAREL) 		1726002074NRG24111020230655424 12/10/2023 Shanta bai 1726002074WL055062 Shanta bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284969211 Shantabai FINO PAYMENTS BANK LTD(608001)
118 KHILCHIPUR MP-26-002-074-006/172
(RUPAREL) 		1726002074NRG24111020230655425 12/10/2023 Shanta bai 1726002074WL055062 Shanta bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284969211 Shantabai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-074-006/89
(RUPAREL) 		1726002074NRG24111020230655426 12/10/2023 kaniram 1726002074WL055062 kaniram 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284969211 kaniram STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-090-002/2
(SHERPURA) 		1726002090NRG24121020230656004 12/10/2023 RUKMABAI 1726002090WL055138 RUKMABAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284969211 RUKMABAI STATE BANK OF INDIA(508548)
SubTotal 49504 49504
121 KHILCHIPUR MP-26-002-013-005/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24121020230656275 12/10/2023 Kalibai 1726002013WL055152 Kalibai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284969211 Kalibai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-013-005/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24121020230656274 12/10/2023 Kalibai 1726002013WL055152 Kalibai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284969211 Kalibai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-013-005/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24121020230656277 12/10/2023 Badrilal 1726002013WL055152 Badrilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284969211 Badrilal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-013-005/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24121020230656276 12/10/2023 Badrilal 1726002013WL055152 Badrilal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284969211 Badrilal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-013-005/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24121020230656279 12/10/2023 Sujansingh 1726002013WL055152 Sujansingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284969211 Sujansingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-013-005/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24121020230656278 12/10/2023 Sujansingh 1726002013WL055152 Sujansingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284969211 Sujansingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-013-005/55-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24121020230656281 12/10/2023 Nanuram 1726002013WL055152 Nanuram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284969211 Nanuram STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-013-005/55-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24121020230656280 12/10/2023 Nanuram 1726002013WL055152 Nanuram 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284969211 Nanuram STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-013-005/77
(BHAWANIPURA(DHAND)) 		1726002013NRG24121020230656284 12/10/2023 Dinesh 1726002013WL055152 Dinesh 00415 SBIN0030339 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KHILCHIPUR MP-26-002-024-006/113
(DALUPURA) 		1726002024NRG24121020230655439 12/10/2023 jagdish 1726002024WL055068 jagdish 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284969211 jagdish STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-024-006/113
(DALUPURA) 		1726002024NRG24121020230655440 12/10/2023 sumitrabai 1726002024WL055068 sumitrabai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284969211 sumitrabai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-024-006/48
(DALUPURA) 		1726002024NRG24121020230655450 12/10/2023 sundarbai 1726002024WL055068 sundarbai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284969211 sundarbai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-024-006/84
(DALUPURA) 		1726002024NRG24121020230655455 12/10/2023 devisingh 1726002024WL055068 devisingh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284969211 devisingh NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24121020230655512 12/10/2023 MANGI LAL 1726002065WL055080 MANGI LAL 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284969211 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24121020230655511 12/10/2023 MANGI LAL 1726002065WL055080 MANGI LAL 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284969211 MANGILAL FINO PAYMENTS BANK LTD(608001)
136 KHILCHIPUR MP-26-002-065-005/36
(MANDAKHEDA) 		1726002065NRG24121020230655563 12/10/2023 Naryan Singh 1726002065WL055080 Naryan Singh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284969211 NaryanSingh NARMADA JHABUA GRAMIN BANK(508515)
137 KHILCHIPUR MP-26-002-065-005/36
(MANDAKHEDA) 		1726002065NRG24121020230655562 12/10/2023 Naryan Singh 1726002065WL055080 Naryan Singh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284969211 NaryanSingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24121020230655578 12/10/2023 Jasoda Bai 1726002065WL055080 Jasoda Bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 284969211 JasodaBai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-075-001/334-A
(SADIYAKUWA) 		1726002075NRG24121020230655715 12/10/2023 Dariyaw Bai 1726002075WL055098 Dariyaw Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284969211 DariyawBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-075-004/10
(SADIYAKUWA) 		1726002075NRG24121020230655717 12/10/2023 nayansingh 1726002075WL055099 nayansingh 00415 SBIN0030339 221 221 Processed 08/11/2023 284969211 nayansingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-075-004/10
(SADIYAKUWA) 		1726002075NRG24121020230655719 12/10/2023 nayansingh 1726002075WL055099 nayansingh 00415 SBIN0030339 221 221 Processed 08/11/2023 284969211 nayansingh STATE BANK OF INDIA(508548)
SubTotal 23647 23647
142 KHILCHIPUR MP-26-002-064-004/99-A
(LAXMANPURA) 		1726002064NRG24111020230655401 12/10/2023 Himmat Singh 1726002064WL055058 Himmat Singh 00468 UBIN0570796 1547 1547 Processed 08/11/2023 284969211 HimmatSingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-065-005/16-A
(MANDAKHEDA) 		1726002065NRG24121020230655521 12/10/2023 BAGWAN SINGH 1726002065WL055080 BAGWAN SINGH 00468 UBIN0570796 1105 1105 Processed 08/11/2023 284969211 BAGWANSINGH STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24121020230655555 12/10/2023 Visnu Bai 1726002065WL055080 Visnu Bai 00468 UBIN0570796 1105 1105 Processed 08/11/2023 284969211 VisnuBai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
145 KHILCHIPUR MP-26-002-064-003/50-A
(LAXMANPURA) 		1726002064NRG24111020230655379 12/10/2023 Antar Kuwar 1726002064WL055055 Antar Kuwar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969211 AntarKuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
146 KHILCHIPUR MP-26-002-064-002/24
(LAXMANPURA) 		1726002064NRG24111020230655389 12/10/2023 Ajodhya Bai 1726002064WL055057 Ajodhya Bai 00697 BKID0MG0306 1428 1428 Processed 08/11/2023 284969211 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-064-002/84
(LAXMANPURA) 		1726002064NRG24111020230655366 12/10/2023 Mangu bai 1726002064WL055053 Mangu bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284969211 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-064-003/50
(LAXMANPURA) 		1726002064NRG24111020230655378 12/10/2023 Balu singh 1726002064WL055055 Balu singh 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284969211 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-064-004/99-A
(LAXMANPURA) 		1726002064NRG24111020230655402 12/10/2023 Sushila Bai 1726002064WL055058 Sushila Bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284969211 SushilaBai BANK OF BARODA(606985)
150 KHILCHIPUR MP-26-002-065-001/116
(MANDAKHEDA) 		1726002065NRG24121020230655513 12/10/2023 Dev Singh 1726002065WL055080 Dev Singh 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284969211 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
151 KHILCHIPUR MP-26-002-065-005/34
(MANDAKHEDA) 		1726002065NRG24121020230655557 12/10/2023 SANTRA BAI 1726002065WL055080 SANTRA BAI 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284969211 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-065-005/34
(MANDAKHEDA) 		1726002065NRG24121020230655556 12/10/2023 SANTRABAI 1726002065WL055080 SANTRABAI 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284969211 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-065-005/34-A
(MANDAKHEDA) 		1726002065NRG24121020230655558 12/10/2023 prem Singh 1726002065WL055080 prem Singh 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284969211 premSingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-065-005/58
(MANDAKHEDA) 		1726002065NRG24121020230655585 12/10/2023 Mangilal 1726002065WL055080 Mangilal 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284969211 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-065-005/58
(MANDAKHEDA) 		1726002065NRG24121020230655584 12/10/2023 Mangilal 1726002065WL055080 Mangilal 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 284969211 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12699 12699
156 KHILCHIPUR MP-26-002-064-003/33
(LAXMANPURA) 		1726002064NRG24111020230655391 12/10/2023 Bheru singh 1726002064WL055057 Bheru singh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284969211 Bherusingh FINO PAYMENTS BANK LTD(608001)
157 KHILCHIPUR MP-26-002-064-003/33
(LAXMANPURA) 		1726002064NRG24111020230655393 12/10/2023 Bheru singh 1726002064WL055057 Bheru singh 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284969211 Bherusingh FINO PAYMENTS BANK LTD(608001)
158 KHILCHIPUR MP-26-002-064-003/33
(LAXMANPURA) 		1726002064NRG24111020230655392 12/10/2023 Ramkunver 1726002064WL055057 Ramkunver 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284969211 Ramkunver NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-064-003/33
(LAXMANPURA) 		1726002064NRG24111020230655394 12/10/2023 Ramkunver 1726002064WL055057 Ramkunver 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284969211 Ramkunver NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-064-003/43
(LAXMANPURA) 		1726002064NRG24111020230655377 12/10/2023 Jitendra singh 1726002064WL055055 Jitendra singh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284969211 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-064-003/58-A
(LAXMANPURA) 		1726002064NRG24111020230655385 12/10/2023 Sultan singh 1726002064WL055056 Sultan singh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284969211 Sultansingh BANK OF INDIA(508505)
SubTotal 7514 7514
162 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24121020230655554 12/10/2023 Ramswarup 1726002065WL055080 Ramswarup 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284969211 Ramswarup AIRTEL PAYMENTS BANK LIMITED(990288)
163 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24121020230655577 12/10/2023 Satyanarayan 1726002065WL055080 Satyanarayan 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284969211 Satyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
164 KHILCHIPUR MP-26-002-065-005/9-A
(MANDAKHEDA) 		1726002065NRG24121020230655590 12/10/2023 Rod Singh 1726002065WL055080 Rod Singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284969211 RodSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 182869 182869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_121023APB_FTO_314768 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_121023APB_FTO_314768 Bank of Baroda BARB0RAJDHA RAJGARH 1326
3 KHILCHIPUR MP1726002_121023APB_FTO_314768 Bank of Baroda BARB0RAJRAJ RAJGARH 3536
4 KHILCHIPUR MP1726002_121023APB_FTO_314768 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
5 KHILCHIPUR MP1726002_121023APB_FTO_314768 Bank of India BKID0009074 KHILCHIPUR 23426
6 KHILCHIPUR MP1726002_121023APB_FTO_314768 Bank of India BKID0009960 CHHAPIHEDA 1326
7 KHILCHIPUR MP1726002_121023APB_FTO_314768 Bank of India BKID0009966 JETPURKALA 10387
8 KHILCHIPUR MP1726002_121023APB_FTO_314768 ICICI BANK ICIC0000766 RAJGARH 221
9 KHILCHIPUR MP1726002_121023APB_FTO_314768 State Bank of India SBIN0006044 ADB KHILCHIPUR 34034
10 KHILCHIPUR MP1726002_121023APB_FTO_314768 State Bank of India SBIN0030073 KHILCHIPUR 49504
11 KHILCHIPUR MP1726002_121023APB_FTO_314768 State Bank of India SBIN0030339 SADIAKUWA 23647
12 KHILCHIPUR MP1726002_121023APB_FTO_314768 Union Bank of India UBIN0570796 Rajgarh 3757
13 KHILCHIPUR MP1726002_121023APB_FTO_314768 India Post Payments Bank IPOS0000001 Rajgarh 1547
14 KHILCHIPUR MP1726002_121023APB_FTO_314768 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 12699
15 KHILCHIPUR MP1726002_121023APB_FTO_314768 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7514
16 KHILCHIPUR MP1726002_121023APB_FTO_314768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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