Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120224APB_FTO_461220
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-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG24120220240969839 12/02/2024 Radheshyam 1726002004WL073054 Radheshyam 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303556600 Radheshyam BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-004/104-C
(BAROL) 		1726002008NRG24120220240968852 12/02/2024 Vinod 1726002008WL073004 Vinod 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303556600 Vinod BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-004/43-A
(BAROL) 		1726002008NRG24120220240968864 12/02/2024 prem singh 1726002008WL073004 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303556600 premsingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-030-004/96-C
(DHAMNIYA) 		1726002030NRG24110220240967206 12/02/2024 radheshyam 1726002030WL072898 radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303556600 radheshyam BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-077-004/183-C
(SEDRA) 		1726002077NRG24120220240969821 12/02/2024 devisingh luhar 1726002077WL073052 devisingh luhar 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303556600 devisinghluhar BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-077-004/74-B
(SEDRA) 		1726002077NRG24120220240969829 12/02/2024 HAJARILAL 1726002077WL073052 HAJARILAL 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303556600 HAJARILAL BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-092-005/13-A
(ROOPPURA) 		1726002092NRG24120220240968689 12/02/2024 Prakash 1726002092WL072996 Prakash 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303556600 Prakash BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-092-005/13-A
(ROOPPURA) 		1726002092NRG24120220240968688 12/02/2024 Shivnarayan 1726002092WL072996 Shivnarayan 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303556600 Shivnarayan BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-092-005/92-A
(ROOPPURA) 		1726002092NRG24120220240968719 12/02/2024 Lalit 1726002092WL072996 Lalit 00045 BARB0RAJRAJ 1105 1105 Processed 13/04/2024 303556600 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
10 KHILCHIPUR MP-26-002-004-001/39
(BAGHELA) 		1726002004NRG24120220240969835 12/02/2024 Raju 1726002004WL073054 Raju 00048 BKID0009074 1105 1105 Processed 13/04/2024 303556600 Raju FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24120220240969853 12/02/2024 Dariyawbai 1726002004WL073054 Dariyawbai 00048 BKID0009074 1105 1105 Processed 13/04/2024 303556600 Dariyawbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-004-003/126
(BAGHELA) 		1726002004NRG24120220240969859 12/02/2024 Biram 1726002004WL073054 Biram 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 Biram BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-004-003/127
(BAGHELA) 		1726002004NRG24120220240969860 12/02/2024 chandrakalan 1726002004WL073054 chandrakalan 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 chandrakalan BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-004-003/139
(BAGHELA) 		1726002004NRG24120220240969864 12/02/2024 jagdish 1726002004WL073054 jagdish 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 jagdish BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-004-003/139
(BAGHELA) 		1726002004NRG24120220240969863 12/02/2024 Radheshyam 1726002004WL073054 Radheshyam 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 Radheshyam BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24120220240969874 12/02/2024 sunita 1726002004WL073054 sunita 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 sunita BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-004-003/29-B
(BAGHELA) 		1726002004NRG24120220240969875 12/02/2024 RAMKALANBAI SONDHIYA 1726002004WL073054 RAMKALANBAI SONDHIYA 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 RAMKALANBAISONDHIYA BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-004-003/30
(BAGHELA) 		1726002004NRG24120220240969878 12/02/2024 Dropatbai 1726002004WL073054 Dropatbai 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 Dropatbai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-004-003/47
(BAGHELA) 		1726002004NRG24120220240969884 12/02/2024 ANOKBAI 1726002004WL073054 ANOKBAI 00048 BKID0009074 1105 1105 Processed 13/04/2024 303556600 ANOKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-004-004/34-A
(BAGHELA) 		1726002004NRG24120220240969890 12/02/2024 Arjun 1726002004WL073054 Arjun 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 Arjun PUNJAB NATIONAL BANK(508568)
21 KHILCHIPUR MP-26-002-004-004/34-A
(BAGHELA) 		1726002004NRG24120220240969891 12/02/2024 Arjun 1726002004WL073054 Arjun 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 Arjun STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-004-004/44
(BAGHELA) 		1726002004NRG24120220240969896 12/02/2024 amarsingh 1726002004WL073054 amarsingh 00048 BKID0009074 663 663 Processed 12/04/2024 303556600 amarsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-004-004/44
(BAGHELA) 		1726002004NRG24120220240969897 12/02/2024 amarsingh 1726002004WL073054 amarsingh 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-004-004/72
(BAGHELA) 		1726002004NRG24120220240969904 12/02/2024 BANWARIBAI 1726002004WL073054 BANWARIBAI 00048 BKID0009074 1105 1105 Processed 13/04/2024 303556600 BANWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-008-004/19-A
(BAROL) 		1726002008NRG24120220240968860 12/02/2024 Sampat bai 1726002008WL073004 Sampat bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303556600 Sampatbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-030-004/33-A
(DHAMNIYA) 		1726002030NRG24110220240967201 12/02/2024 meena 1726002030WL072898 meena 00048 BKID0009074 1326 1326 Processed 12/04/2024 303556600 meena BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002030NRG24110220240967190 12/02/2024 Reshambai 1726002030WL072896 Reshambai 00048 BKID0009074 1326 1326 Processed 13/04/2024 303556600 Reshambai FINO PAYMENTS BANK LTD(608001)
28 KHILCHIPUR MP-26-002-077-004/134
(SEDRA) 		1726002077NRG24120220240969815 12/02/2024 Chaviraj singh 1726002077WL073052 Chaviraj singh 00048 BKID0009074 1326 1326 Processed 13/04/2024 303556600 Chavirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-077-004/283
(SEDRA) 		1726002077NRG24120220240969826 12/02/2024 Nirmala 1726002077WL073052 Nirmala 00048 BKID0009074 1326 1326 Processed 12/04/2024 303556600 Nirmala BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-092-002/58-B
(ROOPPURA) 		1726002092NRG24120220240968722 12/02/2024 Santosh bai 1726002092WL072997 Santosh bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303556600 Santoshbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-092-005/3
(ROOPPURA) 		1726002092NRG24120220240968695 12/02/2024 Kamlabai 1726002092WL072996 Kamlabai 00048 BKID0009074 1105 1105 Processed 13/04/2024 303556600 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-092-005/3-A
(ROOPPURA) 		1726002092NRG24120220240968696 12/02/2024 Balusingh 1726002092WL072996 Balusingh 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 Balusingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-092-005/44
(ROOPPURA) 		1726002092NRG24120220240970350 12/02/2024 Jagdhish 1726002092WL073074 Jagdhish 00048 BKID0009074 1326 1326 Processed 12/04/2024 303556600 Jagdhish STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-092-005/44
(ROOPPURA) 		1726002092NRG24120220240970351 12/02/2024 Lilabai 1726002092WL073074 Lilabai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303556600 Lilabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-092-005/46
(ROOPPURA) 		1726002092NRG24120220240968703 12/02/2024 norang bai 1726002092WL072996 norang bai 00048 BKID0009074 1105 1105 Processed 13/04/2024 303556600 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-092-005/56
(ROOPPURA) 		1726002092NRG24120220240970353 12/02/2024 bagwansingh 1726002092WL073074 bagwansingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 303556600 bagwansingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-092-005/6
(ROOPPURA) 		1726002092NRG24120220240968705 12/02/2024 bajesingh 1726002092WL072996 bajesingh 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 bajesingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-092-005/6
(ROOPPURA) 		1726002092NRG24120220240968704 12/02/2024 Jatanbai 1726002092WL072996 Jatanbai 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 Jatanbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-092-005/60
(ROOPPURA) 		1726002092NRG24120220240968706 12/02/2024 Anokhbai 1726002092WL072996 Anokhbai 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 Anokhbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-092-005/77-A
(ROOPPURA) 		1726002092NRG24120220240968713 12/02/2024 Hemraj 1726002092WL072996 Hemraj 00048 BKID0009074 1105 1105 Processed 13/04/2024 303556600 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-092-005/82
(ROOPPURA) 		1726002092NRG24120220240968714 12/02/2024 Raran lal 1726002092WL072996 Raran lal 00048 BKID0009074 1105 1105 Processed 12/04/2024 303556600 Raranlal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-092-005/93
(ROOPPURA) 		1726002092NRG24120220240968720 12/02/2024 Radabai 1726002092WL072996 Radabai 00048 BKID0009074 1105 1105 Processed 13/04/2024 303556600 Radabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
43 KHILCHIPUR MP-26-002-006-001/311
(BAMANGAON) 		1726002006NRG24120220240968636 12/02/2024 MANGILAL 1726002006WL072992 MANGILAL 00048 BKID0009960 1326 1326 Processed 12/04/2024 303556600 MANGILAL BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-006-001/321
(BAMANGAON) 		1726002006NRG24120220240968637 12/02/2024 Devnarayan 1726002006WL072992 Devnarayan 00048 BKID0009960 1326 1326 Processed 12/04/2024 303556600 Devnarayan BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-006-001/403-A
(BAMANGAON) 		1726002006NRG24120220240968639 12/02/2024 KUSHALSINGH 1726002006WL072992 KUSHALSINGH 00048 BKID0009960 1326 1326 Processed 12/04/2024 303556600 KUSHALSINGH BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-045-002/20
(HALAHEDI) 		1726002045NRG24120220240968632 12/02/2024 gokul bai 1726002045WL072991 gokul bai 00048 BKID0009960 663 663 Processed 12/04/2024 303556600 gokulbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-045-002/53
(HALAHEDI) 		1726002045NRG24120220240968633 12/02/2024 DHANRAJSINGH 1726002045WL072991 DHANRAJSINGH 00048 BKID0009960 221 221 Processed 12/04/2024 303556600 DHANRAJSINGH BANK OF INDIA(508505)
SubTotal 4862 4862
48 KHILCHIPUR MP-26-002-004-001/50
(BAGHELA) 		1726002004NRG24120220240969843 12/02/2024 banesingh 1726002004WL073054 banesingh 00048 BKID0009966 1105 1105 Processed 12/04/2024 303556600 banesingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-092-005/66-A
(ROOPPURA) 		1726002092NRG24120220240968708 12/02/2024 Giriraj 1726002092WL072996 Giriraj 00048 BKID0009966 1105 1105 Processed 12/04/2024 303556600 Giriraj BANK OF BARODA(606985)
50 KHILCHIPUR MP-26-002-093-001/39-A
(ABHAYPUR) 		1726002093NRG24040220240950863 12/02/2024 alkarsing 1726002093WL071994 alkarsing 00048 BKID0009966 1326 1326 Processed 12/04/2024 303556600 alkarsing STATE BANK OF INDIA(508548)
SubTotal 3536 3536
51 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002004NRG24120220240969847 12/02/2024 Banwari Bai 1726002004WL073054 Banwari Bai 00048 BKID0009968 1105 1105 Processed 12/04/2024 303556600 BanwariBai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-004-004/72-C
(BAGHELA) 		1726002004NRG24120220240969906 12/02/2024 Pooja Bai 1726002004WL073054 Pooja Bai 00048 BKID0009968 1105 1105 Processed 12/04/2024 303556600 PoojaBai NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-030-004/162
(DHAMNIYA) 		1726002030NRG24110220240967195 12/02/2024 Dilip 1726002030WL072897 Dilip 00048 BKID0009968 1326 1326 Processed 13/04/2024 303556600 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-030-004/167
(DHAMNIYA) 		1726002030NRG24110220240967182 12/02/2024 mukesh 1726002030WL072896 mukesh 00048 BKID0009968 1105 1105 Rejected 12/04/2024 303556600 invalid Bank Identifier
55 KHILCHIPUR MP-26-002-030-004/33
(DHAMNIYA) 		1726002030NRG24110220240967200 12/02/2024 Dhapu bai 1726002030WL072898 Dhapu bai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 Dhapubai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-030-004/56
(DHAMNIYA) 		1726002030NRG24110220240967183 12/02/2024 BHON SINGH 1726002030WL072896 BHON SINGH 00048 BKID0009968 1105 1105 Processed 12/04/2024 303556600 BHONSINGH BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-030-004/56-A
(DHAMNIYA) 		1726002030NRG24110220240967184 12/02/2024 KRAPAL SINGH 1726002030WL072896 KRAPAL SINGH 00048 BKID0009968 1105 1105 Processed 12/04/2024 303556600 KRAPALSINGH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-030-004/56-B
(DHAMNIYA) 		1726002030NRG24110220240967185 12/02/2024 rampal 1726002030WL072896 rampal 00048 BKID0009968 1105 1105 Processed 12/04/2024 303556600 rampal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-030-004/56-C
(DHAMNIYA) 		1726002030NRG24110220240967186 12/02/2024 sima bai 1726002030WL072896 sima bai 00048 BKID0009968 1105 1105 Processed 12/04/2024 303556600 simabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-030-004/76
(DHAMNIYA) 		1726002030NRG24110220240967188 12/02/2024 mavsingh 1726002030WL072896 mavsingh 00048 BKID0009968 1105 1105 Processed 12/04/2024 303556600 mavsingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002030NRG24110220240967189 12/02/2024 ramlal 1726002030WL072896 ramlal 00048 BKID0009968 1105 1105 Processed 12/04/2024 303556600 ramlal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-030-004/83
(DHAMNIYA) 		1726002030NRG24110220240967191 12/02/2024 kamla 1726002030WL072896 kamla 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 kamla BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-030-004/83-A
(DHAMNIYA) 		1726002030NRG24110220240967192 12/02/2024 Rajanbai 1726002030WL072896 Rajanbai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 Rajanbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-030-004/83-A
(DHAMNIYA) 		1726002030NRG24110220240967193 12/02/2024 Rajnibai 1726002030WL072896 Rajnibai 00048 BKID0009968 1326 1326 Processed 13/04/2024 303556600 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-030-004/95
(DHAMNIYA) 		1726002030NRG24110220240967205 12/02/2024 fate singh 1726002030WL072898 fate singh 00048 BKID0009968 1326 1326 Processed 13/04/2024 303556600 fatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-068-006/38-A
(PAPDEL) 		1726002068NRG24120220240968834 12/02/2024 GHANSHYAM 1726002068WL073002 GHANSHYAM 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 GHANSHYAM STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-079-001/143-A
(SEMLIKALAN) 		1726002079NRG24110220240966945 12/02/2024 Pachibai 1726002079WL072882 Pachibai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 Pachibai NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24110220240966976 12/02/2024 Goverdhanlal 1726002079WL072883 Goverdhanlal 00048 BKID0009968 663 663 Processed 12/04/2024 303556600 Goverdhanlal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-079-001/208
(SEMLIKALAN) 		1726002079NRG24110220240966946 12/02/2024 hiralal 1726002079WL072882 hiralal 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 hiralal NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-079-001/209-A
(SEMLIKALAN) 		1726002079NRG24110220240966947 12/02/2024 Prakash 1726002079WL072882 Prakash 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 Prakash BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24110220240966949 12/02/2024 balram 1726002079WL072882 balram 00048 BKID0009968 663 663 Processed 12/04/2024 303556600 balram BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-079-001/22
(SEMLIKALAN) 		1726002079NRG24110220240966979 12/02/2024 Annu bai 1726002079WL072883 Annu bai 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 Annubai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-079-001/22
(SEMLIKALAN) 		1726002079NRG24110220240966978 12/02/2024 biram lal 1726002079WL072883 biram lal 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 biramlal NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24110220240966982 12/02/2024 Kamal Singh 1726002079WL072883 Kamal Singh 00048 BKID0009968 884 884 Processed 12/04/2024 303556600 KamalSingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-079-001/234
(SEMLIKALAN) 		1726002079NRG24110220240966951 12/02/2024 radha 1726002079WL072882 radha 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 radha BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-079-001/234-A
(SEMLIKALAN) 		1726002079NRG24110220240966952 12/02/2024 RAJU 1726002079WL072882 RAJU 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 RAJU BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-079-001/234-B
(SEMLIKALAN) 		1726002079NRG24110220240966953 12/02/2024 mohan lal 1726002079WL072882 mohan lal 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 mohanlal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-079-001/265
(SEMLIKALAN) 		1726002079NRG24110220240966955 12/02/2024 pahrbhulal 1726002079WL072882 pahrbhulal 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 pahrbhulal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-079-001/265-A
(SEMLIKALAN) 		1726002079NRG24110220240966957 12/02/2024 Mangilal 1726002079WL072882 Mangilal 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 Mangilal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-079-001/281
(SEMLIKALAN) 		1726002079NRG24110220240966960 12/02/2024 gokul 1726002079WL072882 gokul 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 gokul BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-079-001/281
(SEMLIKALAN) 		1726002079NRG24110220240966961 12/02/2024 Sajan Bai 1726002079WL072882 Sajan Bai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 SajanBai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-079-001/281-A
(SEMLIKALAN) 		1726002079NRG24110220240966962 12/02/2024 Shivam 1726002079WL072882 Shivam 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 Shivam BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-079-001/395-B
(SEMLIKALAN) 		1726002079NRG24110220240966965 12/02/2024 Govind 1726002079WL072882 Govind 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 Govind STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-079-001/426
(SEMLIKALAN) 		1726002079NRG24110220240966987 12/02/2024 soorab bai 1726002079WL072883 soorab bai 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 soorabbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-079-001/426
(SEMLIKALAN) 		1726002079NRG24110220240966988 12/02/2024 Soram Bai 1726002079WL072883 Soram Bai 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 SoramBai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-079-001/427-A
(SEMLIKALAN) 		1726002079NRG24110220240966990 12/02/2024 Aman Khan Mansuri 1726002079WL072883 Aman Khan Mansuri 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 AmanKhanMansuri NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-079-001/446-A
(SEMLIKALAN) 		1726002079NRG24110220240966991 12/02/2024 Shivani 1726002079WL072883 Shivani 00048 BKID0009968 884 884 Processed 12/04/2024 303556600 Shivani BANK OF BARODA(606985)
88 KHILCHIPUR MP-26-002-079-001/446-B
(SEMLIKALAN) 		1726002079NRG24110220240966992 12/02/2024 Yashoda bai 1726002079WL072883 Yashoda bai 00048 BKID0009968 884 884 Processed 13/04/2024 303556600 Yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-079-001/463
(SEMLIKALAN) 		1726002079NRG24110220240966967 12/02/2024 kala 1726002079WL072882 kala 00048 BKID0009968 884 884 Processed 12/04/2024 303556600 kala BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-079-001/463
(SEMLIKALAN) 		1726002079NRG24110220240966966 12/02/2024 mohan lal 1726002079WL072882 mohan lal 00048 BKID0009968 884 884 Processed 12/04/2024 303556600 mohanlal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24110220240966994 12/02/2024 Lakhan 1726002079WL072883 Lakhan 00048 BKID0009968 1326 1326 Processed 13/04/2024 303556600 Lakhan FINO PAYMENTS BANK LTD(608001)
92 KHILCHIPUR MP-26-002-079-001/54
(SEMLIKALAN) 		1726002079NRG24110220240966971 12/02/2024 parbhu lal 1726002079WL072882 parbhu lal 00048 BKID0009968 1326 1326 Processed 13/04/2024 303556600 parbhulal FINO PAYMENTS BANK LTD(608001)
93 KHILCHIPUR MP-26-002-079-001/542
(SEMLIKALAN) 		1726002079NRG24110220240966995 12/02/2024 ramnivas 1726002079WL072883 ramnivas 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 ramnivas BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-079-001/542-C
(SEMLIKALAN) 		1726002079NRG24110220240966996 12/02/2024 Sanjay 1726002079WL072883 Sanjay 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 Sanjay BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-079-001/599
(SEMLIKALAN) 		1726002079NRG24110220240966998 12/02/2024 manohar bai 1726002079WL072883 manohar bai 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 manoharbai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-079-001/77
(SEMLIKALAN) 		1726002079NRG24110220240966999 12/02/2024 mohanlal 1726002079WL072883 mohanlal 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 mohanlal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-079-001/77-A
(SEMLIKALAN) 		1726002079NRG24110220240967002 12/02/2024 KOSLYA 1726002079WL072883 KOSLYA 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 KOSLYA BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-079-001/77-A
(SEMLIKALAN) 		1726002079NRG24110220240967001 12/02/2024 RATN LAL 1726002079WL072883 RATN LAL 00048 BKID0009968 1547 1547 Processed 12/04/2024 303556600 RATNLAL BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-079-001/99
(SEMLIKALAN) 		1726002079NRG24110220240966973 12/02/2024 sultan 1726002079WL072882 sultan 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 sultan BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-079-001/99-A
(SEMLIKALAN) 		1726002079NRG24110220240966975 12/02/2024 SORAM BAI 1726002079WL072882 SORAM BAI 00048 BKID0009968 1326 1326 Processed 12/04/2024 303556600 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-092-005/66-A
(ROOPPURA) 		1726002092NRG24120220240968709 12/02/2024 Radabai 1726002092WL072996 Radabai 00048 BKID0009968 1105 1105 Processed 13/04/2024 303556600 Radabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-095-001/14
(BADRI) 		1726002095NRG24120220240969831 12/02/2024 Nanubai 1726002095WL073053 Nanubai 00048 BKID0009968 3094 3094 Processed 12/04/2024 303556600 Nanubai BANK OF INDIA(508505)
SubTotal 68068 68068
103 KHILCHIPUR MP-26-002-004-001/40
(BAGHELA) 		1726002004NRG24120220240969837 12/02/2024 chandrakala 1726002004WL073054 chandrakala 00089 CBIN0283520 1105 1105 Processed 13/04/2024 303556600 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
104 KHILCHIPUR MP-26-002-004-001/43
(BAGHELA) 		1726002004NRG24120220240969838 12/02/2024 prabhulal 1726002004WL073054 prabhulal 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 prabhulal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-004-001/49
(BAGHELA) 		1726002004NRG24120220240969842 12/02/2024 Vishnu 1726002004WL073054 Vishnu 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 Vishnu BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-004-001/67
(BAGHELA) 		1726002004NRG24120220240969848 12/02/2024 amarsingh 1726002004WL073054 amarsingh 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 amarsingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24120220240969852 12/02/2024 gopilal 1726002004WL073054 gopilal 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 gopilal NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24120220240969856 12/02/2024 anarsingh 1726002004WL073054 anarsingh 00415 SBIN0006044 1105 1105 Processed 13/04/2024 303556600 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24120220240969857 12/02/2024 geetabai 1726002004WL073054 geetabai 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 geetabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24120220240969861 12/02/2024 narayam 1726002004WL073054 narayam 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 narayam STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-004-003/15
(BAGHELA) 		1726002004NRG24120220240969869 12/02/2024 jagdish 1726002004WL073054 jagdish 00415 SBIN0006044 1105 1105 Processed 13/04/2024 303556600 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-004-003/154
(BAGHELA) 		1726002004NRG24120220240969870 12/02/2024 Biram 1726002004WL073054 Biram 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 Biram STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-004-003/39
(BAGHELA) 		1726002004NRG24120220240969880 12/02/2024 devbai 1726002004WL073054 devbai 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 devbai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24120220240969883 12/02/2024 RukmaBai 1726002004WL073054 RukmaBai 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 RukmaBai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-004-003/48
(BAGHELA) 		1726002004NRG24120220240969885 12/02/2024 Narayan Singh Tanwar 1726002004WL073054 Narayan Singh Tanwar 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 NarayanSinghTanwar STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24120220240969889 12/02/2024 Radheshyam 1726002004WL073054 Radheshyam 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 Radheshyam STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-004-004/38
(BAGHELA) 		1726002004NRG24120220240969892 12/02/2024 badrilal 1726002004WL073054 badrilal 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 badrilal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-004-004/38
(BAGHELA) 		1726002004NRG24120220240969893 12/02/2024 shetanbai 1726002004WL073054 shetanbai 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 shetanbai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-004-004/38-A
(BAGHELA) 		1726002004NRG24120220240969894 12/02/2024 Bapulal 1726002004WL073054 Bapulal 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 Bapulal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-004-004/62-A
(BAGHELA) 		1726002004NRG24120220240969900 12/02/2024 Radheshyam 1726002004WL073054 Radheshyam 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 Radheshyam STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-004-004/62-A
(BAGHELA) 		1726002004NRG24120220240969901 12/02/2024 Radheshyam 1726002004WL073054 Radheshyam 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 Radheshyam STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-004-004/72
(BAGHELA) 		1726002004NRG24120220240969903 12/02/2024 motilal 1726002004WL073054 motilal 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 motilal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-008-004/33
(BAROL) 		1726002008NRG24120220240968863 12/02/2024 ramchand 1726002008WL073004 ramchand 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303556600 ramchand STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-061-001/39
(KUSHALPURA) 		1726002061NRG24120220240969345 12/02/2024 Gorabai 1726002061WL073028 Gorabai 00415 SBIN0006044 1547 1547 Processed 12/04/2024 303556600 Gorabai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-061-003/90
(KUSHALPURA) 		1726002061NRG24120220240969351 12/02/2024 ratanlal 1726002061WL073029 ratanlal 00415 SBIN0006044 1547 1547 Processed 12/04/2024 303556600 ratanlal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-061-004/16-B
(KUSHALPURA) 		1726002061NRG24120220240969347 12/02/2024 nathu 1726002061WL073028 nathu 00415 SBIN0006044 1547 1547 Processed 12/04/2024 303556600 nathu STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-077-004/175
(SEDRA) 		1726002077NRG24120220240969818 12/02/2024 narendar singh 1726002077WL073052 narendar singh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303556600 narendarsingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-092-005/23-B
(ROOPPURA) 		1726002092NRG24120220240970348 12/02/2024 Yaswant 1726002092WL073074 Yaswant 00415 SBIN0006044 1326 1326 Processed 13/04/2024 303556600 Yaswant INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-092-005/24-A
(ROOPPURA) 		1726002092NRG24120220240968690 12/02/2024 Amrat tomer 1726002092WL072996 Amrat tomer 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 Amrattomer STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-092-005/24-A
(ROOPPURA) 		1726002092NRG24120220240968691 12/02/2024 Manisha 1726002092WL072996 Manisha 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 Manisha NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-092-005/28
(ROOPPURA) 		1726002092NRG24120220240968692 12/02/2024 udeysingh 1726002092WL072996 udeysingh 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 udeysingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-092-005/30-A
(ROOPPURA) 		1726002092NRG24120220240968697 12/02/2024 Kamal 1726002092WL072996 Kamal 00415 SBIN0006044 1105 1105 Processed 13/04/2024 303556600 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-092-005/35
(ROOPPURA) 		1726002092NRG24120220240968700 12/02/2024 Lilabai 1726002092WL072996 Lilabai 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 Lilabai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-092-005/36
(ROOPPURA) 		1726002092NRG24120220240968702 12/02/2024 khaniram 1726002092WL072996 khaniram 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303556600 khaniram STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-092-005/66
(ROOPPURA) 		1726002092NRG24120220240970354 12/02/2024 manoharsingh 1726002092WL073074 manoharsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303556600 manoharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 37570 37570
136 KHILCHIPUR MP-26-002-079-001/395-A
(SEMLIKALAN) 		1726002079NRG24110220240966964 12/02/2024 Om prakash 1726002079WL072882 Om prakash 00415 SBIN0012193 1547 1547 Processed 12/04/2024 303556600 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
137 KHILCHIPUR MP-26-002-004-001/17
(BAGHELA) 		1726002004NRG24120220240969832 12/02/2024 Kumersingh 1726002004WL073054 Kumersingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 Kumersingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG24120220240969833 12/02/2024 Garsibai 1726002004WL073054 Garsibai 00415 SBIN0030073 1105 1105 Processed 13/04/2024 303556600 Garsibai FINO PAYMENTS BANK LTD(608001)
139 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG24120220240969834 12/02/2024 Garsibai 1726002004WL073054 Garsibai 00415 SBIN0030073 1105 1105 Processed 13/04/2024 303556600 Garsibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-004-001/45
(BAGHELA) 		1726002004NRG24120220240969841 12/02/2024 kanvarlal 1726002004WL073054 kanvarlal 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 kanvarlal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-004-001/51
(BAGHELA) 		1726002004NRG24120220240969844 12/02/2024 Anarsingh 1726002004WL073054 Anarsingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 Anarsingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24120220240969849 12/02/2024 harisingh 1726002004WL073054 harisingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 harisingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-004-003/100
(BAGHELA) 		1726002004NRG24120220240969851 12/02/2024 NARAYAN 1726002004WL073054 NARAYAN 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 NARAYAN BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-004-003/107-A
(BAGHELA) 		1726002004NRG24120220240969855 12/02/2024 saitanbai 1726002004WL073054 saitanbai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 saitanbai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24120220240969862 12/02/2024 kastreebai 1726002004WL073054 kastreebai 00415 SBIN0030073 1105 1105 Processed 13/04/2024 303556600 kastreebai INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-004-003/145
(BAGHELA) 		1726002004NRG24120220240969866 12/02/2024 PRAKASHBAI 1726002004WL073054 PRAKASHBAI 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 PRAKASHBAI STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-004-003/173
(BAGHELA) 		1726002004NRG24120220240969871 12/02/2024 satyanarayan 1726002004WL073054 satyanarayan 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
148 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24120220240969872 12/02/2024 KALUSINGH 1726002004WL073054 KALUSINGH 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 KALUSINGH STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24120220240969873 12/02/2024 DULE SINGH 1726002004WL073054 DULE SINGH 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 DULESINGH STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-004-003/3
(BAGHELA) 		1726002004NRG24120220240969876 12/02/2024 kumersingh 1726002004WL073054 kumersingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 kumersingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-004-003/3-A
(BAGHELA) 		1726002004NRG24120220240969877 12/02/2024 Vikram Singh 1726002004WL073054 Vikram Singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 VikramSingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24120220240969879 12/02/2024 BANWARI PAWAR 1726002004WL073054 BANWARI PAWAR 00415 SBIN0030073 1105 1105 Processed 13/04/2024 303556600 BANWARIPAWAR FINO PAYMENTS BANK LTD(608001)
153 KHILCHIPUR MP-26-002-004-003/39
(BAGHELA) 		1726002004NRG24120220240969881 12/02/2024 Kamal 1726002004WL073054 Kamal 00415 SBIN0030073 1105 1105 Processed 13/04/2024 303556600 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-004-003/4
(BAGHELA) 		1726002004NRG24120220240969882 12/02/2024 SHIV SINGH 1726002004WL073054 SHIV SINGH 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 SHIVSINGH STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-004-003/48
(BAGHELA) 		1726002004NRG24120220240969886 12/02/2024 PREMBAI 1726002004WL073054 PREMBAI 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 PREMBAI STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-004-003/48-A
(BAGHELA) 		1726002004NRG24120220240969888 12/02/2024 MANJU 1726002004WL073054 MANJU 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 MANJU STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-004-003/48-A
(BAGHELA) 		1726002004NRG24120220240969887 12/02/2024 RAKESH 1726002004WL073054 RAKESH 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 RAKESH STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-004-004/5
(BAGHELA) 		1726002004NRG24120220240969899 12/02/2024 balu singh 1726002004WL073054 balu singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 balusingh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-004-004/5
(BAGHELA) 		1726002004NRG24120220240969898 12/02/2024 hokambai 1726002004WL073054 hokambai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 hokambai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-004-004/72-C
(BAGHELA) 		1726002004NRG24120220240969905 12/02/2024 RAMPRASAD 1726002004WL073054 RAMPRASAD 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 RAMPRASAD STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-006-001/218
(BAMANGAON) 		1726002006NRG24120220240968635 12/02/2024 BHULIBAI 1726002006WL072992 BHULIBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 BHULIBAI STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-006-001/218
(BAMANGAON) 		1726002006NRG24120220240968634 12/02/2024 SHIVNARAYAN 1726002006WL072992 SHIVNARAYAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 SHIVNARAYAN STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-006-001/37-A
(BAMANGAON) 		1726002006NRG24120220240968638 12/02/2024 DINESH 1726002006WL072992 DINESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 DINESH STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-006-001/51
(BAMANGAON) 		1726002006NRG24120220240968640 12/02/2024 SAMANDARSINGH 1726002006WL072992 SAMANDARSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-006-001/94
(BAMANGAON) 		1726002006NRG24120220240968641 12/02/2024 HARISINGH 1726002006WL072992 HARISINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 HARISINGH STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-006-001/94
(BAMANGAON) 		1726002006NRG24120220240968642 12/02/2024 rupa bai 1726002006WL072992 rupa bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 rupabai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-006-001/94
(BAMANGAON) 		1726002006NRG24120220240968643 12/02/2024 rupa bai 1726002006WL072992 rupa bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 rupabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-008-004/104-D
(BAROL) 		1726002008NRG24120220240968854 12/02/2024 Dhapu bai 1726002008WL073004 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 Dhapubai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-008-004/16-B
(BAROL) 		1726002008NRG24120220240968859 12/02/2024 BANKAT 1726002008WL073004 BANKAT 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 BANKAT STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-008-004/66-A
(BAROL) 		1726002008NRG24120220240968866 12/02/2024 Bablu 1726002008WL073004 Bablu 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 Bablu STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-008-004/95-B
(BAROL) 		1726002008NRG24120220240968867 12/02/2024 Kali bai 1726002008WL073004 Kali bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 Kalibai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-030-004/116
(DHAMNIYA) 		1726002030NRG24110220240967199 12/02/2024 prathwisingh 1726002030WL072898 prathwisingh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303556600 prathwisingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-030-004/161
(DHAMNIYA) 		1726002030NRG24110220240967194 12/02/2024 sreelal 1726002030WL072897 sreelal 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303556600 sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-030-004/29-A
(DHAMNIYA) 		1726002030NRG24110220240967197 12/02/2024 GORILAL 1726002030WL072897 GORILAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 GORILAL BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24110220240967187 12/02/2024 sultansingh 1726002030WL072896 sultansingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 sultansingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002030NRG24110220240967203 12/02/2024 Mamta bai 1726002030WL072898 Mamta bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 Mamtabai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002030NRG24110220240967202 12/02/2024 Ramprasad 1726002030WL072898 Ramprasad 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 Ramprasad STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-030-004/80
(DHAMNIYA) 		1726002030NRG24110220240967204 12/02/2024 prem singh 1726002030WL072898 prem singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 premsingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002030NRG24110220240967198 12/02/2024 hindusingh 1726002030WL072897 hindusingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 hindusingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-061-003/43-B
(KUSHALPURA) 		1726002061NRG24120220240969346 12/02/2024 hemraj 1726002061WL073028 hemraj 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 hemraj STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-061-004/52-A
(KUSHALPURA) 		1726002061NRG24120220240969352 12/02/2024 biram 1726002061WL073029 biram 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303556600 biram STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-063-002/52
(LASUDLI) 		1726002000NRG24120220240969570 12/02/2024 Bhanwarlal 1726002WL073036 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 Bhanwarlal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-063-002/52
(LASUDLI) 		1726002000NRG24120220240969571 12/02/2024 Surajbai 1726002WL073036 Surajbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 Surajbai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-077-004/15-A
(SEDRA) 		1726002077NRG24120220240969817 12/02/2024 panibai 1726002077WL073052 panibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 panibai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-077-004/183
(SEDRA) 		1726002077NRG24120220240969820 12/02/2024 Amarlal 1726002077WL073052 Amarlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 Amarlal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-077-004/185-A
(SEDRA) 		1726002077NRG24120220240969822 12/02/2024 rahul verma 1726002077WL073052 rahul verma 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 rahulverma STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-077-004/185-A
(SEDRA) 		1726002077NRG24120220240969823 12/02/2024 REKHA BAI 1726002077WL073052 REKHA BAI 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303556600 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-077-004/185-C
(SEDRA) 		1726002077NRG24120220240969824 12/02/2024 ITIHAS VARMA 1726002077WL073052 ITIHAS VARMA 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 ITIHASVARMA STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-077-004/99
(SEDRA) 		1726002077NRG24120220240969830 12/02/2024 badrilal 1726002077WL073052 badrilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 badrilal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-079-001/137
(SEMLIKALAN) 		1726002079NRG24110220240966938 12/02/2024 Gangaram 1726002079WL072882 Gangaram 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303556600 Gangaram STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-079-001/137
(SEMLIKALAN) 		1726002079NRG24110220240966939 12/02/2024 Kamla bai 1726002079WL072882 Kamla bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303556600 Kamlabai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-079-001/137-A
(SEMLIKALAN) 		1726002079NRG24110220240966941 12/02/2024 Manju bai 1726002079WL072882 Manju bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303556600 Manjubai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-079-001/137-B
(SEMLIKALAN) 		1726002079NRG24110220240966943 12/02/2024 Durga Bai 1726002079WL072882 Durga Bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303556600 DurgaBai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24110220240966944 12/02/2024 Rekh 1726002079WL072882 Rekh 00415 SBIN0030073 663 663 Processed 12/04/2024 303556600 Rekh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24110220240966980 12/02/2024 kanti 1726002079WL072883 kanti 00415 SBIN0030073 663 663 Processed 12/04/2024 303556600 kanti NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-079-001/222-A
(SEMLIKALAN) 		1726002079NRG24110220240966981 12/02/2024 VASNU 1726002079WL072883 VASNU 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 VASNU NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24110220240966983 12/02/2024 Chandrkala rathor 1726002079WL072883 Chandrkala rathor 00415 SBIN0030073 884 884 Rejected 12/04/2024 303556600 invalid Bank Identifier
198 KHILCHIPUR MP-26-002-079-001/227
(SEMLIKALAN) 		1726002079NRG24110220240966950 12/02/2024 Bheru 1726002079WL072882 Bheru 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303556600 Bheru STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-079-001/277-A
(SEMLIKALAN) 		1726002079NRG24110220240966958 12/02/2024 Ramlal 1726002079WL072882 Ramlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 Ramlal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-079-001/371-B
(SEMLIKALAN) 		1726002079NRG24110220240966985 12/02/2024 eshvar 1726002079WL072883 eshvar 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 eshvar STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-079-001/371-C
(SEMLIKALAN) 		1726002079NRG24110220240966986 12/02/2024 eshvar 1726002079WL072883 eshvar 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303556600 eshvar INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-079-001/426-B
(SEMLIKALAN) 		1726002079NRG24110220240966989 12/02/2024 Mukesh 1726002079WL072883 Mukesh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303556600 Mukesh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-079-001/450-C
(SEMLIKALAN) 		1726002079NRG24110220240966993 12/02/2024 Ramniwas 1726002079WL072883 Ramniwas 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 303556600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24110220240966969 12/02/2024 Bapulal 1726002079WL072882 Bapulal 00415 SBIN0030073 663 663 Processed 12/04/2024 303556600 Bapulal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-079-001/501-D
(SEMLIKALAN) 		1726002079NRG24110220240966970 12/02/2024 Vishnu bai 1726002079WL072882 Vishnu bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303556600 Vishnubai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-079-001/77
(SEMLIKALAN) 		1726002079NRG24110220240967000 12/02/2024 norang 1726002079WL072883 norang 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303556600 norang STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-079-001/99
(SEMLIKALAN) 		1726002079NRG24110220240966974 12/02/2024 prem bai 1726002079WL072882 prem bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 prembai BANK OF BARODA(606985)
208 KHILCHIPUR MP-26-002-092-005/10
(ROOPPURA) 		1726002092NRG24120220240968686 12/02/2024 Mangilal 1726002092WL072996 Mangilal 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 Mangilal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-092-005/13
(ROOPPURA) 		1726002092NRG24120220240968687 12/02/2024 balusingh 1726002092WL072996 balusingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 balusingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-092-005/23
(ROOPPURA) 		1726002092NRG24120220240970346 12/02/2024 Hindu singh 1726002092WL073074 Hindu singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 Hindusingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-092-005/23-A
(ROOPPURA) 		1726002092NRG24120220240970347 12/02/2024 Rakesh 1726002092WL073074 Rakesh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303556600 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-092-005/28-A
(ROOPPURA) 		1726002092NRG24120220240968693 12/02/2024 endarsingh 1726002092WL072996 endarsingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 endarsingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-092-005/29
(ROOPPURA) 		1726002092NRG24120220240968694 12/02/2024 Hiralal 1726002092WL072996 Hiralal 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 Hiralal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-092-005/34
(ROOPPURA) 		1726002092NRG24120220240968698 12/02/2024 Jagnath 1726002092WL072996 Jagnath 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 Jagnath STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-092-005/34
(ROOPPURA) 		1726002092NRG24120220240968699 12/02/2024 Kankubai 1726002092WL072996 Kankubai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 Kankubai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-092-005/35-B
(ROOPPURA) 		1726002092NRG24120220240968701 12/02/2024 Jujarsingh 1726002092WL072996 Jujarsingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 Jujarsingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-092-005/62
(ROOPPURA) 		1726002092NRG24120220240968707 12/02/2024 bhiyarilal 1726002092WL072996 bhiyarilal 00415 SBIN0030073 1105 1105 Processed 13/04/2024 303556600 bhiyarilal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-092-005/73
(ROOPPURA) 		1726002092NRG24120220240968710 12/02/2024 Dilip 1726002092WL072996 Dilip 00415 SBIN0030073 1105 1105 Processed 13/04/2024 303556600 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
219 KHILCHIPUR MP-26-002-092-005/73
(ROOPPURA) 		1726002092NRG24120220240968711 12/02/2024 Shelabai 1726002092WL072996 Shelabai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 Shelabai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-092-005/82-A
(ROOPPURA) 		1726002092NRG24120220240968715 12/02/2024 Amrat Sondhiya 1726002092WL072996 Amrat Sondhiya 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 AmratSondhiya STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-092-005/88
(ROOPPURA) 		1726002092NRG24120220240970355 12/02/2024 dilip singh 1726002092WL073074 dilip singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 dilipsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-092-005/89
(ROOPPURA) 		1726002092NRG24120220240968716 12/02/2024 Balusingh 1726002092WL072996 Balusingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 Balusingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-092-005/89
(ROOPPURA) 		1726002092NRG24120220240968717 12/02/2024 seelabai 1726002092WL072996 seelabai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303556600 seelabai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-092-005/92
(ROOPPURA) 		1726002092NRG24120220240970356 12/02/2024 Pawan 1726002092WL073074 Pawan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 Pawan STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-093-001/39
(ABHAYPUR) 		1726002093NRG24040220240950862 12/02/2024 SAMPATBAI 1726002093WL071994 SAMPATBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303556600 SAMPATBAI STATE BANK OF INDIA(508548)
SubTotal 108953 108953
226 KHILCHIPUR MP-26-002-004-001/40
(BAGHELA) 		1726002004NRG24120220240969836 12/02/2024 Kelash 1726002004WL073054 Kelash 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303556600 Kelash STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-004-001/44
(BAGHELA) 		1726002004NRG24120220240969840 12/02/2024 bapulal 1726002004WL073054 bapulal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303556600 bapulal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002004NRG24120220240969846 12/02/2024 JAGANNATH 1726002004WL073054 JAGANNATH 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303556600 JAGANNATH STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-004-003/126
(BAGHELA) 		1726002004NRG24120220240969858 12/02/2024 RESHAMBAI 1726002004WL073054 RESHAMBAI 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303556600 RESHAMBAI STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-004-003/148
(BAGHELA) 		1726002004NRG24120220240969867 12/02/2024 kamal 1726002004WL073054 kamal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303556600 kamal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-004-003/148
(BAGHELA) 		1726002004NRG24120220240969868 12/02/2024 kamalsingh 1726002004WL073054 kamalsingh 00415 SBIN0030339 1105 1105 Processed 13/04/2024 303556600 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002008NRG24120220240968851 12/02/2024 kishanlal 1726002008WL073004 kishanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 kishanlal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-008-004/104-C
(BAROL) 		1726002008NRG24120220240968853 12/02/2024 Shila 1726002008WL073004 Shila 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 Shila STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-008-004/109
(BAROL) 		1726002008NRG24120220240968855 12/02/2024 KISHANLAL 1726002008WL073004 KISHANLAL 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 KISHANLAL STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-008-004/130-D
(BAROL) 		1726002008NRG24120220240968856 12/02/2024 DHAPU 1726002008WL073004 DHAPU 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 DHAPU STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-008-004/137
(BAROL) 		1726002008NRG24120220240969311 12/02/2024 Badambai 1726002008WL073026 Badambai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 Badambai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24120220240969313 12/02/2024 kalvati 1726002008WL073026 kalvati 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303556600 kalvati FINO PAYMENTS BANK LTD(608001)
238 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24120220240969312 12/02/2024 Lalsingh 1726002008WL073026 Lalsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 Lalsingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-008-004/140-B
(BAROL) 		1726002008NRG24120220240968858 12/02/2024 DAAKHABAI 1726002008WL073004 DAAKHABAI 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 DAAKHABAI STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-008-004/140-B
(BAROL) 		1726002008NRG24120220240968857 12/02/2024 GHISA LAL KUMAHAR 1726002008WL073004 GHISA LAL KUMAHAR 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 GHISALALKUMAHAR STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-008-004/203
(BAROL) 		1726002008NRG24120220240968861 12/02/2024 LALTA BAI TANWAR 1726002008WL073004 LALTA BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 LALTABAITANWAR STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002008NRG24120220240968862 12/02/2024 hari singh tanwar 1726002008WL073004 hari singh tanwar 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 harisinghtanwar STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-008-004/44-A
(BAROL) 		1726002008NRG24120220240968865 12/02/2024 Panchi bai 1726002008WL073004 Panchi bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 Panchibai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-061-001/39
(KUSHALPURA) 		1726002061NRG24120220240969344 12/02/2024 champalal 1726002061WL073028 champalal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303556600 champalal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-061-004/61
(KUSHALPURA) 		1726002061NRG24120220240969348 12/02/2024 Kanheyalal 1726002061WL073028 Kanheyalal 00415 SBIN0030339 884 884 Processed 12/04/2024 303556600 Kanheyalal BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-061-006/27-A
(KUSHALPURA) 		1726002061NRG24120220240969349 12/02/2024 biram tanwar 1726002061WL073028 biram tanwar 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303556600 biramtanwar STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-061-006/53
(KUSHALPURA) 		1726002061NRG24120220240969353 12/02/2024 Gora bai 1726002061WL073030 Gora bai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303556600 Gorabai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-061-006/61
(KUSHALPURA) 		1726002061NRG24120220240969350 12/02/2024 parembai 1726002061WL073028 parembai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303556600 parembai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-068-006/13
(PAPDEL) 		1726002068NRG24120220240968829 12/02/2024 BHANWARLAL 1726002068WL073002 BHANWARLAL 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303556600 BHANWARLAL BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-068-006/15
(PAPDEL) 		1726002068NRG24120220240968830 12/02/2024 Champi Bai 1726002068WL073002 Champi Bai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303556600 ChampiBai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-068-006/15-A
(PAPDEL) 		1726002068NRG24120220240968832 12/02/2024 DHAPUBAI 1726002068WL073002 DHAPUBAI 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303556600 DHAPUBAI STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-068-006/15-A
(PAPDEL) 		1726002068NRG24120220240968831 12/02/2024 Mangilal 1726002068WL073002 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303556600 Mangilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24120220240968833 12/02/2024 CHANDALAL 1726002068WL073002 CHANDALAL 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303556600 CHANDALAL STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-068-006/39
(PAPDEL) 		1726002068NRG24120220240968835 12/02/2024 nirmala 1726002068WL073002 nirmala 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303556600 nirmala STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-068-006/9
(PAPDEL) 		1726002068NRG24120220240968836 12/02/2024 kashiram 1726002068WL073002 kashiram 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303556600 kashiram STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-077-004/15
(SEDRA) 		1726002077NRG24120220240969816 12/02/2024 Balchand 1726002077WL073052 Balchand 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 Balchand STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-077-004/183
(SEDRA) 		1726002077NRG24120220240969819 12/02/2024 PARI BAI 1726002077WL073052 PARI BAI 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 PARIBAI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-077-004/283
(SEDRA) 		1726002077NRG24120220240969825 12/02/2024 Bherulal 1726002077WL073052 Bherulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 Bherulal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-077-004/41
(SEDRA) 		1726002077NRG24120220240969827 12/02/2024 dhapubai 1726002077WL073052 dhapubai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 dhapubai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-077-004/44
(SEDRA) 		1726002077NRG24120220240969828 12/02/2024 bhona lal 1726002077WL073052 bhona lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303556600 bhonalal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-092-005/74-A
(ROOPPURA) 		1726002092NRG24120220240968712 12/02/2024 Kamal 1726002092WL072996 Kamal 00415 SBIN0030339 1105 1105 Processed 13/04/2024 303556600 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48178 48178
262 KHILCHIPUR MP-26-002-004-003/107-A
(BAGHELA) 		1726002004NRG24120220240969854 12/02/2024 hemraj 1726002004WL073054 hemraj 00468 UBIN0570796 1105 1105 Processed 13/04/2024 303556600 hemraj UNION BANK OF INDIA(508500)
263 KHILCHIPUR MP-26-002-079-001/3-B
(SEMLIKALAN) 		1726002079NRG24110220240966963 12/02/2024 Chander sing 1726002079WL072882 Chander sing 00468 UBIN0570796 1547 1547 Processed 13/04/2024 303556600 Chandersing UNION BANK OF INDIA(508500)
SubTotal 2652 2652
264 KHILCHIPUR MP-26-002-004-001/51-A
(BAGHELA) 		1726002004NRG24120220240969845 12/02/2024 Mamta Bai 1726002004WL073054 Mamta Bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 303556600 MamtaBai FINO PAYMENTS BANK LTD(608001)
265 KHILCHIPUR MP-26-002-004-003/10-B
(BAGHELA) 		1726002004NRG24120220240969850 12/02/2024 Rambabu 1726002004WL073054 Rambabu 00688 FINO0001001 1105 1105 Processed 13/04/2024 303556600 Rambabu FINO PAYMENTS BANK LTD(608001)
266 KHILCHIPUR MP-26-002-092-005/42-A
(ROOPPURA) 		1726002092NRG24120220240970349 12/02/2024 Prem singh 1726002092WL073074 Prem singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556600 Premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
267 KHILCHIPUR MP-26-002-079-001/463-B
(SEMLIKALAN) 		1726002079NRG24110220240966968 12/02/2024 dinesh 1726002079WL072882 dinesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303556600 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
268 KHILCHIPUR MP-26-002-092-005/53-A
(ROOPPURA) 		1726002092NRG24120220240970352 12/02/2024 Vikram 1726002092WL073074 Vikram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303556600 Vikram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
269 KHILCHIPUR MP-26-002-004-003/145
(BAGHELA) 		1726002004NRG24120220240969865 12/02/2024 Pirlal 1726002004WL073054 Pirlal 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 303556600 Pirlal NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-093-001/39
(ABHAYPUR) 		1726002093NRG24040220240950861 12/02/2024 Prem Singh 1726002093WL071994 Prem Singh 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303556600 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-093-001/39-A
(ABHAYPUR) 		1726002093NRG24040220240950864 12/02/2024 Koshlya Bai 1726002093WL071994 Koshlya Bai 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303556600 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
272 KHILCHIPUR MP-26-002-079-001/137-A
(SEMLIKALAN) 		1726002079NRG24110220240966940 12/02/2024 FUL CHAD 1726002079WL072882 FUL CHAD 00697 BKID0MG0356 1547 1547 Processed 12/04/2024 303556600 FULCHAD STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-079-001/137-B
(SEMLIKALAN) 		1726002079NRG24110220240966942 12/02/2024 MOHAN LAL 1726002079WL072882 MOHAN LAL 00697 BKID0MG0356 1547 1547 Processed 12/04/2024 303556600 MOHANLAL STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-079-001/212-C
(SEMLIKALAN) 		1726002079NRG24110220240966948 12/02/2024 Gita Bai 1726002079WL072882 Gita Bai 00697 BKID0MG0356 1326 1326 Processed 12/04/2024 303556600 GitaBai BANK OF BARODA(606985)
275 KHILCHIPUR MP-26-002-079-001/234-B
(SEMLIKALAN) 		1726002079NRG24110220240966954 12/02/2024 panch 1726002079WL072882 panch 00697 BKID0MG0356 1326 1326 Processed 12/04/2024 303556600 panch NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-079-001/364
(SEMLIKALAN) 		1726002079NRG24110220240966984 12/02/2024 lalchand 1726002079WL072883 lalchand 00697 BKID0MG0356 1326 1326 Processed 12/04/2024 303556600 lalchand NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-079-001/85-A
(SEMLIKALAN) 		1726002079NRG24110220240966972 12/02/2024 PAN BAI 1726002079WL072882 PAN BAI 00697 BKID0MG0356 1547 1547 Processed 12/04/2024 303556600 PANBAI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
278 KHILCHIPUR MP-26-002-004-004/38-A
(BAGHELA) 		1726002004NRG24120220240969895 12/02/2024 Santoshbai 1726002004WL073054 Santoshbai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303556600 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-004-004/70-A
(BAGHELA) 		1726002004NRG24120220240969902 12/02/2024 Biram 1726002004WL073054 Biram 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303556600 Biram NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-079-001/17-A
(SEMLIKALAN) 		1726002079NRG24110220240966977 12/02/2024 hariom 1726002079WL072883 hariom 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303556600 hariom FINO PAYMENTS BANK LTD(608001)
281 KHILCHIPUR MP-26-002-079-001/265
(SEMLIKALAN) 		1726002079NRG24110220240966956 12/02/2024 Prabulal 1726002079WL072882 Prabulal 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303556600 Prabulal BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-079-001/277-B
(SEMLIKALAN) 		1726002079NRG24110220240966959 12/02/2024 Durgesh 1726002079WL072882 Durgesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303556600 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-079-001/542-D
(SEMLIKALAN) 		1726002079NRG24110220240966997 12/02/2024 Narayani Bai 1726002079WL072883 Narayani Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303556600 NarayaniBai NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-092-002/58-B
(ROOPPURA) 		1726002092NRG24120220240968721 12/02/2024 Papu 1726002092WL072997 Papu 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303556600 Papu STATE BANK OF INDIA(508548)
SubTotal 9061 9061
285 KHILCHIPUR MP-26-002-030-004/171-A
(DHAMNIYA) 		1726002030NRG24110220240967196 12/02/2024 Rakesh 1726002030WL072897 Rakesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303556600 Rakesh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-092-005/90
(ROOPPURA) 		1726002092NRG24120220240968718 12/02/2024 Jaswant 1726002092WL072996 Jaswant 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303556600 Jaswant BANK OF INDIA(508505)
SubTotal 2431 2431
Total 355589 355589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120224APB_FTO_461220 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
2 KHILCHIPUR MP1726002_120224APB_FTO_461220 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5746
3 KHILCHIPUR MP1726002_120224APB_FTO_461220 Bank of India BKID0009074 KHILCHIPUR 38012
4 KHILCHIPUR MP1726002_120224APB_FTO_461220 Bank of India BKID0009960 CHHAPIHEDA 4862
5 KHILCHIPUR MP1726002_120224APB_FTO_461220 Bank of India BKID0009966 JETPURKALA 3536
6 KHILCHIPUR MP1726002_120224APB_FTO_461220 Bank of India BKID0009968 DHABLIKALAN 68068
7 KHILCHIPUR MP1726002_120224APB_FTO_461220 Central Bank Of India CBIN0283520 RAJGARH 1105
8 KHILCHIPUR MP1726002_120224APB_FTO_461220 State Bank of India SBIN0006044 ADB KHILCHIPUR 37570
9 KHILCHIPUR MP1726002_120224APB_FTO_461220 State Bank of India SBIN0012193 SATI VIDISHA 1547
10 KHILCHIPUR MP1726002_120224APB_FTO_461220 State Bank of India SBIN0030073 KHILCHIPUR 108953
11 KHILCHIPUR MP1726002_120224APB_FTO_461220 State Bank of India SBIN0030339 SADIAKUWA 48178
12 KHILCHIPUR MP1726002_120224APB_FTO_461220 Union Bank of India UBIN0570796 Rajgarh 2652
13 KHILCHIPUR MP1726002_120224APB_FTO_461220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
14 KHILCHIPUR MP1726002_120224APB_FTO_461220 India Post Payments Bank IPOS0000001 Rajgarh 2652
15 KHILCHIPUR MP1726002_120224APB_FTO_461220 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3757
16 KHILCHIPUR MP1726002_120224APB_FTO_461220 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 8619
17 KHILCHIPUR MP1726002_120224APB_FTO_461220 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 5525
18 KHILCHIPUR MP1726002_120224APB_FTO_461220 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3536
19 KHILCHIPUR MP1726002_120224APB_FTO_461220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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