Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:37:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080923APB_FTO_257045
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-26-002-002-002/18-A
(AMAWTA) 		1726002002NRG24080920230611365 08/09/2023 Sima Kumari 1726002002WL048944 Sima Kumari 00045 BARB0RAJRAJ 1326 1326 Processed 13/09/2023 179492081 SimaKumari BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-002-002/98-C
(AMAWTA) 		1726002002NRG24080920230611374 08/09/2023 Suresh Dangi 1726002002WL048944 Suresh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 13/09/2023 179492081 SureshDangi FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-058-012/31-D
(KHOKHEDA) 		1726002058NRG24070920230610208 08/09/2023 Anita Bai 1726002058WL048736 Anita Bai 00045 BARB0RAJRAJ 884 884 Processed 13/09/2023 179492081 AnitaBai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-058-012/31-D
(KHOKHEDA) 		1726002058NRG24070920230610207 08/09/2023 Ishwar Singh 1726002058WL048736 Ishwar Singh 00045 BARB0RAJRAJ 884 884 Processed 13/09/2023 179492081 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
5 KHILCHIPUR MP-26-002-094-004/187
(DURDPURA) 		1726002094NRG24080920230611456 08/09/2023 manju bai 1726002094WL048953 manju bai 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 179492081 manjubai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
6 KHILCHIPUR MP-26-002-028-001/78
(DEVLISANGA) 		1726002028NRG24080920230611223 08/09/2023 shanti bai 1726002028WL048906 shanti bai 00048 BKID0009068 1326 1326 Processed 13/09/2023 179492081 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-028-001/78
(DEVLISANGA) 		1726002028NRG24080920230611222 08/09/2023 vishnu 1726002028WL048906 vishnu 00048 BKID0009068 1326 1326 Processed 13/09/2023 179492081 vishnu NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-028-003/109
(DEVLISANGA) 		1726002028NRG24080920230611214 08/09/2023 Mangu singh 1726002028WL048905 Mangu singh 00048 BKID0009068 1326 1326 Processed 13/09/2023 179492081 Mangusingh BANK OF INDIA(508505)
SubTotal 3978 3978
9 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002002NRG24080920230611336 08/09/2023 Rodilal 1726002002WL048943 Rodilal 00048 BKID0009074 1326 1326 Processed 13/09/2023 179492081 Rodilal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-092-003/24-A
(ROOPPURA) 		1726002092NRG24080920230610418 08/09/2023 Ratan singh 1726002092WL048755 Ratan singh 00048 BKID0009074 1326 1326 Processed 13/09/2023 179492081 Ratansingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-092-003/24-A
(ROOPPURA) 		1726002092NRG24080920230610419 08/09/2023 Sanju bai 1726002092WL048755 Sanju bai 00048 BKID0009074 1326 1326 Processed 13/09/2023 179492081 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-092-003/28
(ROOPPURA) 		1726002092NRG24080920230610429 08/09/2023 narbesingh 1726002092WL048756 narbesingh 00048 BKID0009074 1326 1326 Processed 13/09/2023 179492081 narbesingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-092-004/101-A
(ROOPPURA) 		1726002092NRG24080920230610430 08/09/2023 syamlal 1726002092WL048756 syamlal 00048 BKID0009074 1326 1326 Processed 13/09/2023 179492081 syamlal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-094-004/120-A
(DURDPURA) 		1726002094NRG24080920230611470 08/09/2023 kali bai 1726002094WL048954 kali bai 00048 BKID0009074 1547 1547 Processed 13/09/2023 179492081 kalibai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-094-004/44
(DURDPURA) 		1726002094NRG24080920230611458 08/09/2023 Ghesibai 1726002094WL048953 Ghesibai 00048 BKID0009074 884 884 Processed 13/09/2023 179492081 Ghesibai BANK OF INDIA(508505)
SubTotal 9061 9061
16 KHILCHIPUR MP-26-002-028-001/223-A
(DEVLISANGA) 		1726002028NRG24080920230611219 08/09/2023 sangita bai verma 1726002028WL048906 sangita bai verma 00048 BKID0009952 1326 1326 Processed 13/09/2023 179492081 sangitabaiverma INDUSIND BANK(607189)
17 KHILCHIPUR MP-26-002-066-001/150-A
(NATARAM) 		1726002066NRG24080920230610932 08/09/2023 hajarilal 1726002066WL048860 hajarilal 00048 BKID0009952 1428 1428 Processed 13/09/2023 179492081 hajarilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-066-001/184-A
(NATARAM) 		1726002066NRG24080920230610974 08/09/2023 sima 1726002066WL048865 sima 00048 BKID0009952 1428 1428 Processed 13/09/2023 179492081 sima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4182 4182
19 KHILCHIPUR MP-26-002-028-001/51-A
(DEVLISANGA) 		1726002028NRG24080920230611220 08/09/2023 SANTOSH VERMA 1726002028WL048906 SANTOSH VERMA 00048 BKID0009959 1326 1326 Processed 13/09/2023 179492081 SANTOSHVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
20 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002002NRG24080920230611357 08/09/2023 Prem Bai 1726002002WL048944 Prem Bai 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 PremBai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-002-002/148-A
(AMAWTA) 		1726002002NRG24080920230611361 08/09/2023 Radheshyam 1726002002WL048944 Radheshyam 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 Radheshyam BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002002NRG24080920230611337 08/09/2023 Kanti Bai 1726002002WL048943 Kanti Bai 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 KantiBai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-002-002/163
(AMAWTA) 		1726002002NRG24080920230611339 08/09/2023 ANVANTI BAI 1726002002WL048943 ANVANTI BAI 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 ANVANTIBAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-002-002/163
(AMAWTA) 		1726002002NRG24080920230611338 08/09/2023 Avantibai 1726002002WL048943 Avantibai 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 Avantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 KHILCHIPUR MP-26-002-002-002/186
(AMAWTA) 		1726002002NRG24080920230611340 08/09/2023 anita 1726002002WL048943 anita 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 anita BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-002/19
(AMAWTA) 		1726002002NRG24080920230611341 08/09/2023 kanku 1726002002WL048943 kanku 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 kanku BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-002-002/19-A
(AMAWTA) 		1726002002NRG24080920230611343 08/09/2023 mangu bai 1726002002WL048943 mangu bai 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-002-002/32-B
(AMAWTA) 		1726002002NRG24080920230611349 08/09/2023 bhuri 1726002002WL048943 bhuri 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-002-002/32-B
(AMAWTA) 		1726002002NRG24080920230611348 08/09/2023 rajesh 1726002002WL048943 rajesh 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 rajesh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/75-B
(AMAWTA) 		1726002002NRG24080920230611369 08/09/2023 Durgaprasad Verma 1726002002WL048944 Durgaprasad Verma 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 DurgaprasadVerma INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-002-002/75-D
(AMAWTA) 		1726002002NRG24080920230611352 08/09/2023 Rahul 1726002002WL048943 Rahul 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 Rahul BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-002/76
(AMAWTA) 		1726002002NRG24080920230611353 08/09/2023 bavar lal 1726002002WL048943 bavar lal 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 bavarlal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002002NRG24080920230611370 08/09/2023 dalu bai 1726002002WL048944 dalu bai 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 dalubai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-002-002/81-B
(AMAWTA) 		1726002002NRG24080920230611354 08/09/2023 SURESH 1726002002WL048943 SURESH 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 SURESH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-028-001/149-A
(DEVLISANGA) 		1726002028NRG24080920230611210 08/09/2023 Dalibai 1726002028WL048905 Dalibai 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 Dalibai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-028-001/165
(DEVLISANGA) 		1726002028NRG24080920230611215 08/09/2023 Roadmal 1726002028WL048906 Roadmal 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 Roadmal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-028-001/170
(DEVLISANGA) 		1726002028NRG24080920230611217 08/09/2023 Bahadursingh 1726002028WL048906 Bahadursingh 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 Bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-028-001/170
(DEVLISANGA) 		1726002028NRG24080920230611216 08/09/2023 Bahadursingh 1726002028WL048906 Bahadursingh 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 Bahadursingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-028-001/223-A
(DEVLISANGA) 		1726002028NRG24080920230611218 08/09/2023 Kapil 1726002028WL048906 Kapil 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-028-001/51-A
(DEVLISANGA) 		1726002028NRG24080920230611221 08/09/2023 SATISH VERMA 1726002028WL048906 SATISH VERMA 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 SATISHVERMA BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-028-001/9
(DEVLISANGA) 		1726002028NRG24080920230611225 08/09/2023 MANGI BAI 1726002028WL048906 MANGI BAI 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 MANGIBAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-056-002/174
(KHAJURI GOKUL) 		1726002056NRG24080920230610971 08/09/2023 kiran 1726002056WL048865 kiran 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-056-002/174
(KHAJURI GOKUL) 		1726002056NRG24080920230610970 08/09/2023 Sidhibai 1726002056WL048865 Sidhibai 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 Sidhibai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-056-002/495-A
(KHAJURI GOKUL) 		1726002056NRG24080920230610995 08/09/2023 Mohan 1726002056WL048867 Mohan 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 Mohan BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-056-002/495-A
(KHAJURI GOKUL) 		1726002056NRG24080920230610996 08/09/2023 Puja 1726002056WL048867 Puja 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 Puja STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-056-002/572
(KHAJURI GOKUL) 		1726002056NRG24080920230610972 08/09/2023 sanjay 1726002056WL048865 sanjay 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHILCHIPUR MP-26-002-056-002/573
(KHAJURI GOKUL) 		1726002056NRG24080920230610973 08/09/2023 sunil 1726002056WL048865 sunil 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 sunil BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-056-002/594-A
(KHAJURI GOKUL) 		1726002056NRG24080920230610966 08/09/2023 SIDHNATH 1726002056WL048864 SIDHNATH 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 SIDHNATH BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-056-002/66
(KHAJURI GOKUL) 		1726002056NRG24080920230610967 08/09/2023 Hajarilal 1726002056WL048864 Hajarilal 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-056-002/97
(KHAJURI GOKUL) 		1726002056NRG24080920230610968 08/09/2023 kailash 1726002056WL048864 kailash 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 kailash BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-056-002/97
(KHAJURI GOKUL) 		1726002056NRG24080920230610969 08/09/2023 Suganbai 1726002056WL048864 Suganbai 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-066-001/11
(NATARAM) 		1726002066NRG24080920230610948 08/09/2023 mangilal 1726002066WL048862 mangilal 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 mangilal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-066-001/163
(NATARAM) 		1726002066NRG24080920230610958 08/09/2023 motilal 1726002066WL048863 motilal 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 motilal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-066-001/163
(NATARAM) 		1726002066NRG24080920230610959 08/09/2023 sharda 1726002066WL048863 sharda 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-066-001/199
(NATARAM) 		1726002066NRG24080920230610961 08/09/2023 lila bai 1726002066WL048863 lila bai 00048 BKID0009960 816 816 Processed 13/09/2023 179492081 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-066-001/199
(NATARAM) 		1726002066NRG24080920230610960 08/09/2023 Ramesh 1726002066WL048863 Ramesh 00048 BKID0009960 816 816 Processed 13/09/2023 179492081 Ramesh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-066-001/212
(NATARAM) 		1726002066NRG24080920230610953 08/09/2023 BhavariBai 1726002066WL048862 BhavariBai 00048 BKID0009960 1105 1105 Processed 13/09/2023 179492081 BhavariBai NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-066-001/212
(NATARAM) 		1726002066NRG24080920230610952 08/09/2023 Ratanlal 1726002066WL048862 Ratanlal 00048 BKID0009960 1105 1105 Processed 13/09/2023 179492081 Ratanlal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-066-001/213
(NATARAM) 		1726002066NRG24080920230610955 08/09/2023 Bhagavn 1726002066WL048862 Bhagavn 00048 BKID0009960 1105 1105 Processed 13/09/2023 179492081 Bhagavn BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-066-001/213
(NATARAM) 		1726002066NRG24080920230610954 08/09/2023 Sujan Singh 1726002066WL048862 Sujan Singh 00048 BKID0009960 1105 1105 Processed 13/09/2023 179492081 SujanSingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-066-001/220
(NATARAM) 		1726002066NRG24080920230610984 08/09/2023 Hajarilal 1726002066WL048866 Hajarilal 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 Hajarilal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-066-001/237
(NATARAM) 		1726002066NRG24080920230610975 08/09/2023 mangilal 1726002066WL048865 mangilal 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 mangilal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-066-001/237
(NATARAM) 		1726002066NRG24080920230610976 08/09/2023 radesyam 1726002066WL048865 radesyam 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 radesyam BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-066-001/250
(NATARAM) 		1726002066NRG24080920230610986 08/09/2023 ramesh 1726002066WL048866 ramesh 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 ramesh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-066-001/250
(NATARAM) 		1726002066NRG24080920230610987 08/09/2023 shanta bai 1726002066WL048866 shanta bai 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 shantabai NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-066-001/251
(NATARAM) 		1726002066NRG24080920230610938 08/09/2023 Gorilal 1726002066WL048861 Gorilal 00048 BKID0009960 1105 1105 Processed 13/09/2023 179492081 Gorilal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-066-001/251
(NATARAM) 		1726002066NRG24080920230610939 08/09/2023 ramchandar 1726002066WL048861 ramchandar 00048 BKID0009960 1105 1105 Processed 13/09/2023 179492081 ramchandar BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-066-001/257
(NATARAM) 		1726002066NRG24080920230610940 08/09/2023 gokula 1726002066WL048861 gokula 00048 BKID0009960 1224 1224 Processed 13/09/2023 179492081 gokula BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-066-001/269
(NATARAM) 		1726002066NRG24080920230610942 08/09/2023 ayodiyabai 1726002066WL048861 ayodiyabai 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-066-001/269
(NATARAM) 		1726002066NRG24080920230610941 08/09/2023 Bhagwansingh 1726002066WL048861 Bhagwansingh 00048 BKID0009960 1326 1326 Processed 13/09/2023 179492081 Bhagwansingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-066-001/302
(NATARAM) 		1726002066NRG24080920230610989 08/09/2023 rodibai 1726002066WL048866 rodibai 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-066-001/307
(NATARAM) 		1726002066NRG24080920230610956 08/09/2023 devilal 1726002066WL048862 devilal 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 devilal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-066-001/307
(NATARAM) 		1726002066NRG24080920230610957 08/09/2023 sudibai 1726002066WL048862 sudibai 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 sudibai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-066-001/321
(NATARAM) 		1726002066NRG24080920230610963 08/09/2023 Bhuli Bai 1726002066WL048863 Bhuli Bai 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 BhuliBai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-066-001/321
(NATARAM) 		1726002066NRG24080920230610962 08/09/2023 kanhaiyalal 1726002066WL048863 kanhaiyalal 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 kanhaiyalal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-066-001/333
(NATARAM) 		1726002066NRG24080920230610964 08/09/2023 rampratap 1726002066WL048863 rampratap 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 rampratap BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-066-001/336
(NATARAM) 		1726002066NRG24080920230610990 08/09/2023 ganpat 1726002066WL048866 ganpat 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 ganpat BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-066-001/336
(NATARAM) 		1726002066NRG24080920230610991 08/09/2023 shoba bai nath 1726002066WL048866 shoba bai nath 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 shobabainath INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-066-001/337
(NATARAM) 		1726002066NRG24080920230610978 08/09/2023 Ayodhiya mangilal 1726002066WL048865 Ayodhiya mangilal 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 Ayodhiyamangilal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-066-001/337
(NATARAM) 		1726002066NRG24080920230610977 08/09/2023 Mangilal gopilal 1726002066WL048865 Mangilal gopilal 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 Mangilalgopilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-066-001/398
(NATARAM) 		1726002066NRG24080920230610992 08/09/2023 mansingh 1726002066WL048866 mansingh 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 mansingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-066-001/398
(NATARAM) 		1726002066NRG24080920230610993 08/09/2023 sampatbai 1726002066WL048866 sampatbai 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 sampatbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-066-001/412
(NATARAM) 		1726002066NRG24080920230610982 08/09/2023 radha bai 1726002066WL048865 radha bai 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 radhabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-066-001/412
(NATARAM) 		1726002066NRG24080920230610981 08/09/2023 Shivcharan 1726002066WL048865 Shivcharan 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 Shivcharan BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-066-001/416
(NATARAM) 		1726002066NRG24080920230610935 08/09/2023 MOTILAL 1726002066WL048860 MOTILAL 00048 BKID0009960 1020 1020 Processed 13/09/2023 179492081 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-066-001/423
(NATARAM) 		1726002066NRG24080920230610943 08/09/2023 bapulal 1726002066WL048861 bapulal 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 KHILCHIPUR MP-26-002-066-001/504
(NATARAM) 		1726002066NRG24080920230610937 08/09/2023 koshliyabai 1726002066WL048860 koshliyabai 00048 BKID0009960 1020 1020 Processed 13/09/2023 179492081 koshliyabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-066-001/504
(NATARAM) 		1726002066NRG24080920230610936 08/09/2023 Ramgopal 1726002066WL048860 Ramgopal 00048 BKID0009960 1020 1020 Processed 13/09/2023 179492081 Ramgopal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-066-001/524
(NATARAM) 		1726002066NRG24080920230610994 08/09/2023 koshaliya 1726002066WL048866 koshaliya 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 koshaliya INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-066-001/58
(NATARAM) 		1726002066NRG24080920230610944 08/09/2023 champalal 1726002066WL048861 champalal 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 champalal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-066-001/58
(NATARAM) 		1726002066NRG24080920230610945 08/09/2023 rajubai 1726002066WL048861 rajubai 00048 BKID0009960 612 612 Processed 13/09/2023 179492081 rajubai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-066-001/61
(NATARAM) 		1726002066NRG24080920230610947 08/09/2023 mangilal 1726002066WL048861 mangilal 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 mangilal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-066-001/61
(NATARAM) 		1726002066NRG24080920230610946 08/09/2023 santibai 1726002066WL048861 santibai 00048 BKID0009960 1428 1428 Processed 13/09/2023 179492081 santibai NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24080920230611166 08/09/2023 Devchand 1726002071WL048900 Devchand 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 Devchand BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-071-002/30
(RANARA) 		1726002071NRG24080920230611167 08/09/2023 shivnarayan 1726002071WL048900 shivnarayan 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 shivnarayan FINO PAYMENTS BANK LTD(608001)
96 KHILCHIPUR MP-26-002-071-002/30
(RANARA) 		1726002071NRG24080920230611168 08/09/2023 vixnu 1726002071WL048900 vixnu 00048 BKID0009960 1547 1547 Processed 13/09/2023 179492081 vixnu BANK OF INDIA(508505)
SubTotal 103445 103445
97 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002002NRG24080920230611367 08/09/2023 BALI DANGI 1726002002WL048944 BALI DANGI 00048 BKID0009961 1326 1326 Processed 13/09/2023 179492081 BALIDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
98 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002002NRG24080920230611355 08/09/2023 Gyarsi Bai 1726002002WL048944 Gyarsi Bai 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492081 GyarsiBai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002002NRG24080920230611335 08/09/2023 Hemraj 1726002002WL048943 Hemraj 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492081 Hemraj BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-002-002/146-A
(AMAWTA) 		1726002002NRG24080920230611360 08/09/2023 Ramsukhi dangi 1726002002WL048944 Ramsukhi dangi 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492081 Ramsukhidangi BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002002NRG24080920230611345 08/09/2023 Santosh Kumar 1726002002WL048943 Santosh Kumar 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492081 SantoshKumar BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-002-002/32
(AMAWTA) 		1726002002NRG24080920230611346 08/09/2023 Kanwarlal 1726002002WL048943 Kanwarlal 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492081 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002002NRG24080920230611347 08/09/2023 BAGVAN 1726002002WL048943 BAGVAN 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492081 BAGVAN BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-002-002/34
(AMAWTA) 		1726002002NRG24080920230611350 08/09/2023 Kailashchandra Dangi 1726002002WL048943 Kailashchandra Dangi 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492081 KailashchandraDangi BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002002NRG24080920230611372 08/09/2023 Badrilal 1726002002WL048944 Badrilal 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492081 Badrilal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-028-001/279
(DEVLISANGA) 		1726002028NRG24080920230611213 08/09/2023 reena 1726002028WL048905 reena 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492081 reena INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-028-001/284
(DEVLISANGA) 		1726002028NRG24080920230611231 08/09/2023 jagdish 1726002028WL048908 jagdish 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492081 jagdish BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-028-001/284
(DEVLISANGA) 		1726002028NRG24080920230611232 08/09/2023 Sunita bai 1726002028WL048908 Sunita bai 00048 BKID0009966 1326 1326 Processed 13/09/2023 179492081 Sunitabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-060-003/367
(KULIKHEDA) 		1726002060NRG24080920230610766 08/09/2023 BAGAWATIBAI 1726002060WL048815 BAGAWATIBAI 00048 BKID0009966 884 884 Processed 13/09/2023 179492081 BAGAWATIBAI BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-094-004/187
(DURDPURA) 		1726002094NRG24080920230611455 08/09/2023 badrilal 1726002094WL048953 badrilal 00048 BKID0009966 1547 1547 Processed 13/09/2023 179492081 badrilal BANK OF INDIA(508505)
SubTotal 17017 17017
111 KHILCHIPUR MP-26-002-058-002/41
(KHOKHEDA) 		1726002058NRG24070920230610202 08/09/2023 Balu 1726002058WL048736 Balu 00048 BKID0009968 884 884 Processed 13/09/2023 179492081 Balu BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-058-004/4
(KHOKHEDA) 		1726002058NRG24070920230610209 08/09/2023 fulsingh 1726002058WL048737 fulsingh 00048 BKID0009968 884 884 Processed 13/09/2023 179492081 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-058-010/34-A
(KHOKHEDA) 		1726002058NRG24070920230610210 08/09/2023 kelash 1726002058WL048737 kelash 00048 BKID0009968 884 884 Processed 13/09/2023 179492081 kelash BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-058-010/44-B
(KHOKHEDA) 		1726002058NRG24070920230610203 08/09/2023 Jagannath 1726002058WL048736 Jagannath 00048 BKID0009968 884 884 Processed 13/09/2023 179492081 Jagannath PUNJAB NATIONAL BANK(508568)
115 KHILCHIPUR MP-26-002-058-010/56
(KHOKHEDA) 		1726002058NRG24070920230610205 08/09/2023 Kishanlal 1726002058WL048736 Kishanlal 00048 BKID0009968 884 884 Processed 13/09/2023 179492081 Kishanlal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-058-010/56-B
(KHOKHEDA) 		1726002058NRG24070920230610206 08/09/2023 Dinesh 1726002058WL048736 Dinesh 00048 BKID0009968 884 884 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
117 KHILCHIPUR MP-26-002-058-012/25
(KHOKHEDA) 		1726002058NRG24070920230610211 08/09/2023 lalgi 1726002058WL048737 lalgi 00048 BKID0009968 884 884 Processed 13/09/2023 179492081 lalgi BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-058-012/25-C
(KHOKHEDA) 		1726002058NRG24070920230610212 08/09/2023 Kanhaiya Lal 1726002058WL048737 Kanhaiya Lal 00048 BKID0009968 884 884 Processed 13/09/2023 179492081 KanhaiyaLal BANK OF INDIA(508505)
SubTotal 7072 7072
119 KHILCHIPUR MP-26-002-002-002/17-A
(AMAWTA) 		1726002002NRG24080920230611363 08/09/2023 Mukesh Sutar 1726002002WL048944 Mukesh Sutar 00415 SBIN0006044 1326 1326 Processed 13/09/2023 179492081 MukeshSutar STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-032-002/146-B
(DHAND) 		1726002032NRG24070920230610170 08/09/2023 Kamal Tanwar 1726002032WL048729 Kamal Tanwar 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179492081 KamalTanwar STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-032-006/22
(DHAND) 		1726002032NRG24070920230610175 08/09/2023 sunga bai 1726002032WL048730 sunga bai 00415 SBIN0006044 884 884 Processed 13/09/2023 179492081 sungabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-092-004/105
(ROOPPURA) 		1726002092NRG24080920230610420 08/09/2023 pursingh 1726002092WL048755 pursingh 00415 SBIN0006044 1326 1326 Processed 13/09/2023 179492081 pursingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-094-003/30
(DURDPURA) 		1726002094NRG24080920230611477 08/09/2023 Kamla Bai 1726002094WL048957 Kamla Bai 00415 SBIN0006044 1547 1547 Processed 13/09/2023 179492081 KamlaBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
124 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002002NRG24080920230611356 08/09/2023 Prabhulal Dangi 1726002002WL048944 Prabhulal Dangi 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 PrabhulalDangi NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-002-002/17-A
(AMAWTA) 		1726002002NRG24080920230611364 08/09/2023 Manju Carpentar 1726002002WL048944 Manju Carpentar 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 ManjuCarpentar STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-002-002/210
(AMAWTA) 		1726002002NRG24080920230611344 08/09/2023 Rekha 1726002002WL048943 Rekha 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 Rekha STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-002-002/89-D
(AMAWTA) 		1726002002NRG24080920230611373 08/09/2023 Bhuli Bai 1726002002WL048944 Bhuli Bai 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 BhuliBai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-028-001/279
(DEVLISANGA) 		1726002028NRG24080920230611212 08/09/2023 rameshwar 1726002028WL048905 rameshwar 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 rameshwar STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-032-002/55
(DHAND) 		1726002032NRG24070920230610176 08/09/2023 Pappu Lal 1726002032WL048731 Pappu Lal 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 PappuLal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-032-006/22
(DHAND) 		1726002032NRG24070920230610174 08/09/2023 amarlal 1726002032WL048730 amarlal 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 amarlal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-065-003/17-A
(MANDAKHEDA) 		1726002065NRG24070920230610276 08/09/2023 NARAYNSINGH 1726002065WL048746 NARAYNSINGH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 NARAYNSINGH STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-065-003/17-A
(MANDAKHEDA) 		1726002065NRG24070920230610275 08/09/2023 NARYANSINGH 1726002065WL048746 NARYANSINGH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 NARYANSINGH STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-084-001/31
(HIMMATPURA) 		1726002084NRG24070920230610277 08/09/2023 Kaniram 1726002084WL048747 Kaniram 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-084-001/83
(HIMMATPURA) 		1726002084NRG24070920230610278 08/09/2023 Bharat Singh 1726002084WL048747 Bharat Singh 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 BharatSingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-092-004/105
(ROOPPURA) 		1726002092NRG24080920230610421 08/09/2023 Badambai 1726002092WL048755 Badambai 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 Badambai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-092-004/122
(ROOPPURA) 		1726002092NRG24080920230610422 08/09/2023 ramparsad 1726002092WL048755 ramparsad 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 ramparsad STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-092-004/126
(ROOPPURA) 		1726002092NRG24080920230610432 08/09/2023 Bajesingh 1726002092WL048756 Bajesingh 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 Bajesingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-092-004/126
(ROOPPURA) 		1726002092NRG24080920230610433 08/09/2023 Bulibai 1726002092WL048756 Bulibai 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 Bulibai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-092-004/127
(ROOPPURA) 		1726002092NRG24080920230610434 08/09/2023 jaswan 1726002092WL048756 jaswan 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 jaswan STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-092-004/38
(ROOPPURA) 		1726002092NRG24080920230610424 08/09/2023 Santrabai 1726002092WL048755 Santrabai 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 Santrabai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-092-004/5
(ROOPPURA) 		1726002092NRG24080920230610435 08/09/2023 Kesarlal 1726002092WL048756 Kesarlal 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 Kesarlal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-092-004/5
(ROOPPURA) 		1726002092NRG24080920230610436 08/09/2023 ratanbai 1726002092WL048756 ratanbai 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-092-004/86
(ROOPPURA) 		1726002092NRG24080920230610426 08/09/2023 mamatabai 1726002092WL048755 mamatabai 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 mamatabai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-092-004/86
(ROOPPURA) 		1726002092NRG24080920230610425 08/09/2023 rodmal 1726002092WL048755 rodmal 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 rodmal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-092-005/23
(ROOPPURA) 		1726002092NRG24080920230610427 08/09/2023 Hindu singh 1726002092WL048755 Hindu singh 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 Hindusingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-092-005/23
(ROOPPURA) 		1726002092NRG24080920230610428 08/09/2023 Parbubai 1726002092WL048755 Parbubai 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179492081 Parbubai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-094-003/45-B
(DURDPURA) 		1726002094NRG24080920230611465 08/09/2023 Lalta bai 1726002094WL048954 Lalta bai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 Laltabai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-094-003/45-B
(DURDPURA) 		1726002094NRG24080920230611464 08/09/2023 Rambabu 1726002094WL048954 Rambabu 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 Rambabu BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-094-003/45-C
(DURDPURA) 		1726002094NRG24080920230611466 08/09/2023 RAMBILAS 1726002094WL048954 RAMBILAS 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 RAMBILAS STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-094-003/75
(DURDPURA) 		1726002094NRG24080920230611479 08/09/2023 sunga bai 1726002094WL048958 sunga bai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 sungabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-094-004/10-A
(DURDPURA) 		1726002094NRG24080920230611438 08/09/2023 geeta bai 1726002094WL048950 geeta bai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 geetabai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-094-004/10-A
(DURDPURA) 		1726002094NRG24080920230611437 08/09/2023 mangilal 1726002094WL048950 mangilal 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 mangilal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-094-004/10-B
(DURDPURA) 		1726002094NRG24080920230611439 08/09/2023 dhapubai 1726002094WL048950 dhapubai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 dhapubai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-094-004/120-A
(DURDPURA) 		1726002094NRG24080920230611469 08/09/2023 banwari lal 1726002094WL048954 banwari lal 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 banwarilal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-094-004/27
(DURDPURA) 		1726002094NRG24080920230611441 08/09/2023 Goura bai 1726002094WL048950 Goura bai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 Gourabai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-094-004/47-C
(DURDPURA) 		1726002094NRG24080920230611444 08/09/2023 mangi bai 1726002094WL048950 mangi bai 00415 SBIN0030073 1428 1428 Processed 13/09/2023 179492081 mangibai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-094-004/61-A
(DURDPURA) 		1726002094NRG24080920230611450 08/09/2023 kaila Bai 1726002094WL048951 kaila Bai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179492081 kailaBai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-094-004/87-A
(DURDPURA) 		1726002094NRG24080920230611473 08/09/2023 Hariram 1726002094WL048955 Hariram 00415 SBIN0030073 663 663 Processed 13/09/2023 179492081 Hariram STATE BANK OF INDIA(508548)
SubTotal 49385 49385
159 KHILCHIPUR MP-26-002-066-001/28
(NATARAM) 		1726002066NRG24080920230610934 08/09/2023 mukesh 1726002066WL048860 mukesh 00415 SBIN0030074 1428 1428 Processed 13/09/2023 179492081 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-092-004/38
(ROOPPURA) 		1726002092NRG24080920230610423 08/09/2023 Ratanlal 1726002092WL048755 Ratanlal 00415 SBIN0030074 1326 1326 Processed 13/09/2023 179492081 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 2754 2754
161 KHILCHIPUR MP-26-002-032-002/123
(DHAND) 		1726002032NRG24070920230610178 08/09/2023 prembai 1726002032WL048732 prembai 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 prembai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-032-002/124
(DHAND) 		1726002032NRG24070920230610179 08/09/2023 Bherulal 1726002032WL048732 Bherulal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Bherulal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-032-002/9
(DHAND) 		1726002032NRG24070920230610180 08/09/2023 amarlal 1726002032WL048733 amarlal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-032-002/9
(DHAND) 		1726002032NRG24070920230610181 08/09/2023 Rambabu 1726002032WL048733 Rambabu 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Rambabu STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-032-006/17
(DHAND) 		1726002032NRG24070920230610171 08/09/2023 Pholchand 1726002032WL048729 Pholchand 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Pholchand STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-032-006/19
(DHAND) 		1726002032NRG24070920230610172 08/09/2023 badrilal 1726002032WL048730 badrilal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 badrilal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-032-006/19
(DHAND) 		1726002032NRG24070920230610173 08/09/2023 Sugana Bai 1726002032WL048730 Sugana Bai 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 SuganaBai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-032-006/38
(DHAND) 		1726002032NRG24070920230610168 08/09/2023 devilal 1726002032WL048728 devilal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 devilal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-032-006/38-B
(DHAND) 		1726002032NRG24070920230610169 08/09/2023 Hari Singh 1726002032WL048728 Hari Singh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 HariSingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-075-001/171
(SADIYAKUWA) 		1726002075NRG24080920230611034 08/09/2023 Palsingh 1726002075WL048874 Palsingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-075-001/214
(SADIYAKUWA) 		1726002075NRG24080920230611035 08/09/2023 Dhirap singh 1726002075WL048874 Dhirap singh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-075-001/218-A
(SADIYAKUWA) 		1726002075NRG24080920230611036 08/09/2023 Rakesh 1726002075WL048874 Rakesh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-075-001/63-C
(SADIYAKUWA) 		1726002075NRG24080920230611037 08/09/2023 Banesingh 1726002075WL048874 Banesingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Banesingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-075-006/28-A
(SADIYAKUWA) 		1726002075NRG24080920230611038 08/09/2023 Bajesingh 1726002075WL048874 Bajesingh 00415 SBIN0030339 1326 1326 Processed 13/09/2023 179492081 Bajesingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-083-004/5-A
(SUWAHEDI) 		1726002083NRG24080920230610827 08/09/2023 Mangibai 1726002083WL048819 Mangibai 00415 SBIN0030339 1326 1326 Processed 13/09/2023 179492081 Mangibai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002083NRG24080920230610829 08/09/2023 kelashibai 1726002083WL048820 kelashibai 00415 SBIN0030339 1326 1326 Processed 13/09/2023 179492081 kelashibai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002083NRG24080920230610828 08/09/2023 nandram 1726002083WL048820 nandram 00415 SBIN0030339 1326 1326 Processed 13/09/2023 179492081 nandram STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-083-005/7-B
(SUWAHEDI) 		1726002083NRG24080920230610830 08/09/2023 sardar singh 1726002083WL048821 sardar singh 00415 SBIN0030339 221 221 Processed 13/09/2023 179492081 sardarsingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-083-007/13
(SUWAHEDI) 		1726002083NRG24080920230610847 08/09/2023 amribai 1726002083WL048823 amribai 00415 SBIN0030339 1326 1326 Processed 13/09/2023 179492081 amribai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-083-007/13
(SUWAHEDI) 		1726002083NRG24080920230610846 08/09/2023 ram chandra 1726002083WL048823 ram chandra 00415 SBIN0030339 1326 1326 Processed 13/09/2023 179492081 ramchandra STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-094-003/30
(DURDPURA) 		1726002094NRG24080920230611476 08/09/2023 Amarlal 1726002094WL048957 Amarlal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Amarlal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-094-003/67
(DURDPURA) 		1726002094NRG24080920230611474 08/09/2023 Harisingh 1726002094WL048956 Harisingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Harisingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-094-003/67
(DURDPURA) 		1726002094NRG24080920230611475 08/09/2023 narbadi bai 1726002094WL048956 narbadi bai 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 narbadibai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-094-004/120
(DURDPURA) 		1726002094NRG24080920230611468 08/09/2023 Poorilal 1726002094WL048954 Poorilal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Poorilal BANK OF BARODA(606985)
185 KHILCHIPUR MP-26-002-094-004/120
(DURDPURA) 		1726002094NRG24080920230611467 08/09/2023 Poorilal 1726002094WL048954 Poorilal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Poorilal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-094-004/161
(DURDPURA) 		1726002094NRG24080920230611445 08/09/2023 Kalusingh 1726002094WL048951 Kalusingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Kalusingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-094-004/161
(DURDPURA) 		1726002094NRG24080920230611446 08/09/2023 kamali bai 1726002094WL048951 kamali bai 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 kamalibai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-094-004/18
(DURDPURA) 		1726002094NRG24080920230611471 08/09/2023 bansilal 1726002094WL048954 bansilal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 bansilal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-094-004/185-A
(DURDPURA) 		1726002094NRG24080920230611454 08/09/2023 Biram singh 1726002094WL048953 Biram singh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Biramsingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-094-004/27
(DURDPURA) 		1726002094NRG24080920230611440 08/09/2023 Kisanlal 1726002094WL048950 Kisanlal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Kisanlal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-094-004/27-B
(DURDPURA) 		1726002094NRG24080920230611442 08/09/2023 BIRAM 1726002094WL048950 BIRAM 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 BIRAM STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-094-004/44
(DURDPURA) 		1726002094NRG24080920230611457 08/09/2023 Amarlal 1726002094WL048953 Amarlal 00415 SBIN0030339 884 884 Processed 13/09/2023 179492081 Amarlal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-094-004/47-B
(DURDPURA) 		1726002094NRG24080920230611447 08/09/2023 harlal 1726002094WL048951 harlal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 harlal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-094-004/47-C
(DURDPURA) 		1726002094NRG24080920230611443 08/09/2023 mangilal 1726002094WL048950 mangilal 00415 SBIN0030339 1428 1428 Processed 13/09/2023 179492081 mangilal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-094-004/50
(DURDPURA) 		1726002094NRG24080920230611472 08/09/2023 Madanlal 1726002094WL048955 Madanlal 00415 SBIN0030339 663 663 Processed 13/09/2023 179492081 Madanlal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-094-004/59
(DURDPURA) 		1726002094NRG24080920230611459 08/09/2023 Bhanwarlal 1726002094WL048953 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Bhanwarlal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-094-004/59-B
(DURDPURA) 		1726002094NRG24080920230611460 08/09/2023 PREM SINGH 1726002094WL048953 PREM SINGH 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 PREMSINGH STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-094-004/61-A
(DURDPURA) 		1726002094NRG24080920230611449 08/09/2023 Gordhan 1726002094WL048951 Gordhan 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Gordhan STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-094-004/67
(DURDPURA) 		1726002094NRG24080920230611451 08/09/2023 Prabhulal 1726002094WL048951 Prabhulal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Prabhulal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-094-004/95
(DURDPURA) 		1726002094NRG24080920230611461 08/09/2023 Bapulal 1726002094WL048953 Bapulal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 Bapulal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-094-004/95-A
(DURDPURA) 		1726002094NRG24080920230611462 08/09/2023 BHAGWAN SINGH 1726002094WL048953 BHAGWAN SINGH 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179492081 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 59109 59109
202 KHILCHIPUR MP-26-002-066-001/247
(NATARAM) 		1726002066NRG24080920230610985 08/09/2023 Mangilal Dangi 1726002066WL048866 Mangilal Dangi 00691 IPOS0000001 1428 1428 Processed 13/09/2023 179492081 MangilalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-075-007/25-A
(SADIYAKUWA) 		1726002075NRG24080920230611039 08/09/2023 Lalji 1726002075WL048874 Lalji 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179492081 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2975 2975
204 KHILCHIPUR MP-26-002-066-001/11
(NATARAM) 		1726002066NRG24080920230610949 08/09/2023 anita 1726002066WL048862 anita 00697 BKID0MG0327 1547 1547 Processed 13/09/2023 179492081 anita INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-066-001/184
(NATARAM) 		1726002066NRG24080920230610951 08/09/2023 Bhagwati Bai 1726002066WL048862 Bhagwati Bai 00697 BKID0MG0327 1428 1428 Processed 13/09/2023 179492081 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-066-001/227
(NATARAM) 		1726002066NRG24080920230610933 08/09/2023 bapulal 1726002066WL048860 bapulal 00697 BKID0MG0327 1020 1020 Processed 13/09/2023 179492081 bapulal BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-066-001/279
(NATARAM) 		1726002066NRG24080920230610988 08/09/2023 ramesh varma 1726002066WL048866 ramesh varma 00697 BKID0MG0327 1428 1428 Processed 13/09/2023 179492081 rameshvarma STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-066-001/39
(NATARAM) 		1726002066NRG24080920230610979 08/09/2023 Bhagchand 1726002066WL048865 Bhagchand 00697 BKID0MG0327 1428 1428 Processed 13/09/2023 179492081 Bhagchand BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-066-001/39
(NATARAM) 		1726002066NRG24080920230610980 08/09/2023 RADH BAI 1726002066WL048865 RADH BAI 00697 BKID0MG0327 1428 1428 Processed 13/09/2023 179492081 RADHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8279 8279
210 KHILCHIPUR MP-26-002-058-010/56
(KHOKHEDA) 		1726002058NRG24070920230610204 08/09/2023 norang bai 1726002058WL048736 norang bai 00697 BKID0MG0356 884 884 Processed 13/09/2023 179492081 norangbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
211 KHILCHIPUR MP-26-002-094-004/95-A
(DURDPURA) 		1726002094NRG24080920230611463 08/09/2023 RAJNI BAI 1726002094WL048953 RAJNI BAI 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179492081 RAJNIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 284937 284937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080923APB_FTO_257045 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_080923APB_FTO_257045 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4641
3 KHILCHIPUR MP1726002_080923APB_FTO_257045 Bank of India BKID0009068 LEEMA CHOUHAN 3978
4 KHILCHIPUR MP1726002_080923APB_FTO_257045 Bank of India BKID0009074 KHILCHIPUR 9061
5 KHILCHIPUR MP1726002_080923APB_FTO_257045 Bank of India BKID0009952 KHUJNER 4182
6 KHILCHIPUR MP1726002_080923APB_FTO_257045 Bank of India BKID0009959 BODA 1326
7 KHILCHIPUR MP1726002_080923APB_FTO_257045 Bank of India BKID0009960 CHHAPIHEDA 103445
8 KHILCHIPUR MP1726002_080923APB_FTO_257045 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_080923APB_FTO_257045 Bank of India BKID0009966 JETPURKALA 17017
10 KHILCHIPUR MP1726002_080923APB_FTO_257045 Bank of India BKID0009968 DHABLIKALAN 7072
11 KHILCHIPUR MP1726002_080923APB_FTO_257045 State Bank of India SBIN0006044 ADB KHILCHIPUR 6630
12 KHILCHIPUR MP1726002_080923APB_FTO_257045 State Bank of India SBIN0030073 KHILCHIPUR 49385
13 KHILCHIPUR MP1726002_080923APB_FTO_257045 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2754
14 KHILCHIPUR MP1726002_080923APB_FTO_257045 State Bank of India SBIN0030339 SADIAKUWA 59109
15 KHILCHIPUR MP1726002_080923APB_FTO_257045 India Post Payments Bank IPOS0000001 Rajgarh 2975
16 KHILCHIPUR MP1726002_080923APB_FTO_257045 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 8279
17 KHILCHIPUR MP1726002_080923APB_FTO_257045 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 884
18 KHILCHIPUR MP1726002_080923APB_FTO_257045 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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