Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_131023APB_FTO_316403
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-26-002-079-001/126-C
(SEMLIKALAN) 		1726002079NRG24131020230658186 13/10/2023 durgesh 1726002079WL055298 durgesh 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 284602176 durgesh STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-092-002/116
(ROOPPURA) 		1726002092NRG24131020230658888 13/10/2023 Nanubai 1726002092WL055330 Nanubai 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 284602176 Nanubai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-092-002/134
(ROOPPURA) 		1726002092NRG24131020230658885 13/10/2023 Sangita 1726002092WL055329 Sangita 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 284602176 Sangita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 KHILCHIPUR MP-26-002-008-001/73-A
(BAROL) 		1726002008NRG24111020230654089 13/10/2023 Gokul 1726002008WL054915 Gokul 00048 BKID0009074 1547 1547 Processed 08/11/2023 284602176 Gokul STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-008-001/73-A
(BAROL) 		1726002008NRG24111020230654088 13/10/2023 Gokul 1726002008WL054915 Gokul 00048 BKID0009074 1547 1547 Processed 08/11/2023 284602176 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG24131020230659232 13/10/2023 Kamalsingh 1726002017WL055381 Kamalsingh 00048 BKID0009074 663 663 Processed 08/11/2023 284602176 Kamalsingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-079-001/380-A
(SEMLIKALAN) 		1726002079NRG24131020230658226 13/10/2023 Arjunsingh 1726002079WL055298 Arjunsingh 00048 BKID0009074 1547 1547 Processed 08/11/2023 284602176 Arjunsingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-079-001/419-C
(SEMLIKALAN) 		1726002079NRG24131020230658231 13/10/2023 suresh 1726002079WL055298 suresh 00048 BKID0009074 1547 1547 Processed 08/11/2023 284602176 suresh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-079-001/503
(SEMLIKALAN) 		1726002079NRG24131020230658248 13/10/2023 jagdish 1726002079WL055298 jagdish 00048 BKID0009074 1547 1547 Processed 08/11/2023 284602176 jagdish NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-079-001/503
(SEMLIKALAN) 		1726002079NRG24131020230658249 13/10/2023 lila 1726002079WL055298 lila 00048 BKID0009074 1547 1547 Processed 08/11/2023 284602176 lila STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-079-001/544-A
(SEMLIKALAN) 		1726002079NRG24131020230658267 13/10/2023 Hemlata 1726002079WL055298 Hemlata 00048 BKID0009074 1547 1547 Processed 08/11/2023 284602176 Hemlata BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-079-001/559-D
(SEMLIKALAN) 		1726002079NRG24131020230658275 13/10/2023 Prahlad 1726002079WL055298 Prahlad 00048 BKID0009074 1547 1547 Processed 08/11/2023 284602176 Prahlad BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-092-002/74
(ROOPPURA) 		1726002092NRG24121020230656454 13/10/2023 kelashbai 1726002092WL055173 kelashbai 00048 BKID0009074 1105 1105 Processed 08/11/2023 284602176 kelashbai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-092-002/74
(ROOPPURA) 		1726002092NRG24121020230656453 13/10/2023 parbulal 1726002092WL055173 parbulal 00048 BKID0009074 1105 1105 Processed 08/11/2023 284602176 parbulal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-095-002/43-C
(BADRI) 		1726002095NRG24121020230657505 13/10/2023 suman 1726002095WL055254 suman 00048 BKID0009074 221 221 Processed 08/11/2023 284602176 suman BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-095-003/18
(BADRI) 		1726002095NRG24121020230657508 13/10/2023 Guddibai 1726002095WL055254 Guddibai 00048 BKID0009074 1547 1547 Processed 08/11/2023 284602176 Guddibai BANK OF INDIA(508505)
SubTotal 17017 17017
17 KHILCHIPUR MP-26-002-052-001/179
(KANKARIYA) 		1726002052NRG24131020230658535 13/10/2023 khayanyalal 1726002052WL055319 khayanyalal 00048 BKID0009960 1547 1547 Processed 08/11/2023 284602176 khayanyalal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-052-001/95
(KANKARIYA) 		1726002052NRG24131020230658536 13/10/2023 Shivnarayan 1726002052WL055319 Shivnarayan 00048 BKID0009960 1547 1547 Processed 08/11/2023 284602176 Shivnarayan BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24131020230658478 13/10/2023 Radha Nagar 1726002091WL055315 Radha Nagar 00048 BKID0009960 663 663 Processed 08/11/2023 284602176 RadhaNagar BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24131020230658479 13/10/2023 BALCHAND 1726002091WL055315 BALCHAND 00048 BKID0009960 663 663 Processed 08/11/2023 284602176 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24131020230658480 13/10/2023 Sangeeta Bai 1726002091WL055315 Sangeeta Bai 00048 BKID0009960 663 663 Processed 08/11/2023 284602176 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
22 KHILCHIPUR MP-26-002-079-001/380-A
(SEMLIKALAN) 		1726002079NRG24131020230658227 13/10/2023 Gaytri Bai 1726002079WL055298 Gaytri Bai 00048 BKID0009961 1547 1547 Processed 08/11/2023 284602176 GaytriBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
23 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24131020230658481 13/10/2023 RUPESH NAGAR 1726002091WL055315 RUPESH NAGAR 00048 BKID0009966 663 663 Processed 08/11/2023 284602176 RUPESHNAGAR BANK OF INDIA(508505)
SubTotal 663 663
24 KHILCHIPUR MP-26-002-007-002/24
(BARKHEDA) 		1726002007NRG24131020230658568 13/10/2023 Dhapu bai 1726002007WL055322 Dhapu bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 Dhapubai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-007-002/27-A
(BARKHEDA) 		1726002007NRG24131020230658538 13/10/2023 puribai 1726002007WL055320 puribai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 puribai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-053-002/154
(KARKARI) 		1726002053NRG24121020230657319 13/10/2023 bonesingh 1726002053WL055243 bonesingh 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 bonesingh NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-053-002/20
(KARKARI) 		1726002053NRG24121020230657322 13/10/2023 shiv singh 1726002053WL055243 shiv singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 shivsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-053-002/44-A
(KARKARI) 		1726002053NRG24121020230657313 13/10/2023 dhapu bai 1726002053WL055242 dhapu bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-053-002/44-B
(KARKARI) 		1726002053NRG24121020230657314 13/10/2023 Niraj 1726002053WL055242 Niraj 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 Niraj BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-053-002/48-B
(KARKARI) 		1726002053NRG24121020230657316 13/10/2023 kavita 1726002053WL055242 kavita 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 kavita BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-053-002/73
(KARKARI) 		1726002053NRG24121020230657318 13/10/2023 Kanchan bai 1726002053WL055242 Kanchan bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-053-008/26-D
(KARKARI) 		1726002053NRG24121020230657325 13/10/2023 RAmbabu 1726002053WL055243 RAmbabu 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 RAmbabu BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24131020230657954 13/10/2023 Gokul Kuwar 1726002076WL055279 Gokul Kuwar 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 GokulKuwar BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24131020230657953 13/10/2023 Narpath singh 1726002076WL055279 Narpath singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 Narpathsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002076NRG24131020230657955 13/10/2023 Geesu singh 1726002076WL055279 Geesu singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 Geesusingh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002076NRG24131020230657956 13/10/2023 Sanata kuwar 1726002076WL055279 Sanata kuwar 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 Sanatakuwar BANK OF BARODA(606985)
37 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002076NRG24131020230657957 13/10/2023 bardu singh 1726002076WL055279 bardu singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 bardusingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002076NRG24131020230657958 13/10/2023 MaanKuwar 1726002076WL055279 MaanKuwar 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 MaanKuwar BANK OF BARODA(606985)
39 KHILCHIPUR MP-26-002-079-001/110-B
(SEMLIKALAN) 		1726002079NRG24131020230658180 13/10/2023 radhaysham 1726002079WL055298 radhaysham 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 radhaysham BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-079-001/110-B
(SEMLIKALAN) 		1726002079NRG24131020230658181 13/10/2023 santosh bai 1726002079WL055298 santosh bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 santoshbai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-079-001/111
(SEMLIKALAN) 		1726002079NRG24131020230658182 13/10/2023 badrilal 1726002079WL055298 badrilal 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 badrilal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-079-001/117
(SEMLIKALAN) 		1726002079NRG24131020230658184 13/10/2023 bhagirat 1726002079WL055298 bhagirat 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 bhagirat AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHILCHIPUR MP-26-002-079-001/128-A
(SEMLIKALAN) 		1726002079NRG24131020230658187 13/10/2023 Kalu Singh 1726002079WL055298 Kalu Singh 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 KaluSingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-079-001/128-A
(SEMLIKALAN) 		1726002079NRG24131020230658188 13/10/2023 Nirmala Bai 1726002079WL055298 Nirmala Bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 NirmalaBai AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHILCHIPUR MP-26-002-079-001/132
(SEMLIKALAN) 		1726002079NRG24131020230658191 13/10/2023 kli bai 1726002079WL055298 kli bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 klibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-079-001/132
(SEMLIKALAN) 		1726002079NRG24131020230658190 13/10/2023 Mangilal 1726002079WL055298 Mangilal 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 Mangilal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-079-001/144
(SEMLIKALAN) 		1726002079NRG24131020230658194 13/10/2023 gyarsi bai 1726002079WL055298 gyarsi bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-079-001/198
(SEMLIKALAN) 		1726002079NRG24131020230658198 13/10/2023 bajeshing 1726002079WL055298 bajeshing 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 bajeshing BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-079-001/270
(SEMLIKALAN) 		1726002079NRG24131020230658204 13/10/2023 Rodmal 1726002079WL055298 Rodmal 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-079-001/315-D
(SEMLIKALAN) 		1726002079NRG24131020230658212 13/10/2023 Dinesh 1726002079WL055298 Dinesh 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 Dinesh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-079-001/351
(SEMLIKALAN) 		1726002079NRG24131020230658216 13/10/2023 Dhapu bai 1726002079WL055298 Dhapu bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 Dhapubai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-079-001/351-C
(SEMLIKALAN) 		1726002079NRG24131020230658219 13/10/2023 Rambabu 1726002079WL055298 Rambabu 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 Rambabu BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-079-001/36
(SEMLIKALAN) 		1726002079NRG24131020230658221 13/10/2023 dhapu bai 1726002079WL055298 dhapu bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 dhapubai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-079-001/36
(SEMLIKALAN) 		1726002079NRG24131020230658220 13/10/2023 shivanarayan 1726002079WL055298 shivanarayan 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 shivanarayan BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-079-001/425
(SEMLIKALAN) 		1726002079NRG24131020230658232 13/10/2023 fhulchand 1726002079WL055298 fhulchand 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 fhulchand NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-079-001/473
(SEMLIKALAN) 		1726002079NRG24131020230658242 13/10/2023 Dhapu Bai 1726002079WL055298 Dhapu Bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 DhapuBai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-079-001/473
(SEMLIKALAN) 		1726002079NRG24131020230658241 13/10/2023 Ukarsingh 1726002079WL055298 Ukarsingh 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 Ukarsingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-079-001/473-A
(SEMLIKALAN) 		1726002079NRG24131020230658243 13/10/2023 kamal 1726002079WL055298 kamal 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 kamal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-079-001/479
(SEMLIKALAN) 		1726002079NRG24131020230658245 13/10/2023 Salma Bee 1726002079WL055298 Salma Bee 00048 BKID0009968 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
60 KHILCHIPUR MP-26-002-079-001/503-A
(SEMLIKALAN) 		1726002079NRG24131020230658251 13/10/2023 Aman 1726002079WL055298 Aman 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-079-001/515
(SEMLIKALAN) 		1726002079NRG24131020230658253 13/10/2023 Rukmani 1726002079WL055298 Rukmani 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 Rukmani BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-079-001/528
(SEMLIKALAN) 		1726002079NRG24131020230658257 13/10/2023 Sumitra 1726002079WL055298 Sumitra 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 Sumitra BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-079-001/530-B
(SEMLIKALAN) 		1726002079NRG24131020230658259 13/10/2023 Mitu Viswas 1726002079WL055298 Mitu Viswas 00048 BKID0009968 1326 1326 Processed 08/11/2023 284602176 MituViswas BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-079-001/532-A
(SEMLIKALAN) 		1726002079NRG24131020230658261 13/10/2023 bawaribai 1726002079WL055298 bawaribai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 bawaribai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-079-001/563-C
(SEMLIKALAN) 		1726002079NRG24131020230658281 13/10/2023 Girraj 1726002079WL055298 Girraj 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 Girraj STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-079-001/566
(SEMLIKALAN) 		1726002079NRG24131020230658282 13/10/2023 parkash 1726002079WL055298 parkash 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 parkash BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-079-001/608
(SEMLIKALAN) 		1726002079NRG24131020230658287 13/10/2023 Balwant 1726002079WL055298 Balwant 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 Balwant BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-079-001/608
(SEMLIKALAN) 		1726002079NRG24131020230658288 13/10/2023 Radha Bai 1726002079WL055298 Radha Bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 RadhaBai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-079-001/611
(SEMLIKALAN) 		1726002079NRG24131020230658290 13/10/2023 biram sing 1726002079WL055298 biram sing 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 biramsing BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-079-001/617-A
(SEMLIKALAN) 		1726002079NRG24131020230658291 13/10/2023 Mohan Lal 1726002079WL055298 Mohan Lal 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 MohanLal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-079-001/629-B
(SEMLIKALAN) 		1726002079NRG24131020230658294 13/10/2023 Ghanshyam 1726002079WL055298 Ghanshyam 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 Ghanshyam BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-079-001/87-B
(SEMLIKALAN) 		1726002079NRG24131020230658298 13/10/2023 bherulal 1726002079WL055298 bherulal 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 bherulal CENTRAL BANK OF INDIA(607115)
73 KHILCHIPUR MP-26-002-095-001/29-A
(BADRI) 		1726002095NRG24121020230657501 13/10/2023 nanuram 1726002095WL055254 nanuram 00048 BKID0009968 1547 1547 Processed 08/11/2023 284602176 nanuram BANK OF INDIA(508505)
SubTotal 73593 73593
74 KHILCHIPUR MP-26-002-079-001/438-D
(SEMLIKALAN) 		1726002079NRG24131020230658239 13/10/2023 Mahesh 1726002079WL055298 Mahesh 00152 HDFC0004852 1547 1547 Processed 08/11/2023 284602176 Mahesh BANK OF INDIA(508505)
SubTotal 1547 1547
75 KHILCHIPUR MP-26-002-007-006/4-A
(BARKHEDA) 		1726002007NRG24121020230657521 13/10/2023 mangilal 1726002007WL055257 mangilal 00415 SBIN0006044 1105 1105 Processed 08/11/2023 284602176 mangilal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-007-006/4-A
(BARKHEDA) 		1726002007NRG24121020230657520 13/10/2023 mangilal 1726002007WL055257 mangilal 00415 SBIN0006044 1547 1547 Processed 08/11/2023 284602176 mangilal STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-079-001/315-A
(SEMLIKALAN) 		1726002079NRG24131020230658211 13/10/2023 Rakesh 1726002079WL055298 Rakesh 00415 SBIN0006044 1547 1547 Processed 08/11/2023 284602176 Rakesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
78 KHILCHIPUR MP-26-002-007-005/39
(BARKHEDA) 		1726002007NRG24121020230657527 13/10/2023 setanbai 1726002007WL055258 setanbai 00415 SBIN0006644 1547 1547 Processed 08/11/2023 284602176 setanbai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-007-005/39
(BARKHEDA) 		1726002007NRG24121020230657525 13/10/2023 setanbai 1726002007WL055258 setanbai 00415 SBIN0006644 1547 1547 Processed 08/11/2023 284602176 setanbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
80 KHILCHIPUR MP-26-002-007-002/27-A
(BARKHEDA) 		1726002007NRG24131020230658537 13/10/2023 Lalsingh 1726002007WL055320 Lalsingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-007-006/98
(BARKHEDA) 		1726002007NRG24121020230657523 13/10/2023 Natulal 1726002007WL055257 Natulal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Natulal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-007-006/98
(BARKHEDA) 		1726002007NRG24121020230657522 13/10/2023 Natulal 1726002007WL055257 Natulal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Natulal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-008-006/102
(BAROL) 		1726002008NRG24121020230656746 13/10/2023 Sawanta 1726002008WL055203 Sawanta 00415 SBIN0030073 442 442 Processed 08/11/2023 284602176 Sawanta STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-017-005/131
(BORKAPANI) 		1726002017NRG24131020230659226 13/10/2023 panna lal 1726002017WL055381 panna lal 00415 SBIN0030073 663 663 Processed 08/11/2023 284602176 pannalal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002017NRG24131020230659230 13/10/2023 Dhapu Bai 1726002017WL055381 Dhapu Bai 00415 SBIN0030073 663 663 Processed 08/11/2023 284602176 DhapuBai FINO PAYMENTS BANK LTD(608001)
86 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002017NRG24131020230659229 13/10/2023 gangaram 1726002017WL055381 gangaram 00415 SBIN0030073 663 663 Processed 08/11/2023 284602176 gangaram STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24131020230659236 13/10/2023 rosan singh 1726002017WL055381 rosan singh 00415 SBIN0030073 663 663 Processed 08/11/2023 284602176 rosansingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-017-005/27-A
(BORKAPANI) 		1726002017NRG24131020230659240 13/10/2023 rambabu 1726002017WL055381 rambabu 00415 SBIN0030073 663 663 Processed 08/11/2023 284602176 rambabu STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-017-008/19
(BORKAPANI) 		1726002017NRG24131020230659223 13/10/2023 panchi bai 1726002017WL055380 panchi bai 00415 SBIN0030073 663 663 Processed 08/11/2023 284602176 panchibai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-017-008/19-A
(BORKAPANI) 		1726002017NRG24131020230659224 13/10/2023 banwari 1726002017WL055380 banwari 00415 SBIN0030073 663 663 Processed 08/11/2023 284602176 banwari STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-053-002/18
(KARKARI) 		1726002053NRG24121020230657320 13/10/2023 lalta bai 1726002053WL055243 lalta bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284602176 laltabai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-053-002/40
(KARKARI) 		1726002053NRG24121020230657311 13/10/2023 Chandrekalabai 1726002053WL055242 Chandrekalabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284602176 Chandrekalabai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-053-002/48-A
(KARKARI) 		1726002053NRG24121020230657315 13/10/2023 Alkar 1726002053WL055242 Alkar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284602176 Alkar FINO PAYMENTS BANK LTD(608001)
94 KHILCHIPUR MP-26-002-053-008/26-D
(KARKARI) 		1726002053NRG24121020230657326 13/10/2023 Anita bai 1726002053WL055243 Anita bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284602176 Anitabai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-076-002/1-B
(SATANKHEDI) 		1726002076NRG24131020230657951 13/10/2023 Bhagwan Singh 1726002076WL055279 Bhagwan Singh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284602176 BhagwanSingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-076-002/1-B
(SATANKHEDI) 		1726002076NRG24131020230657950 13/10/2023 Bhagwan Singh 1726002076WL055279 Bhagwan Singh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284602176 BhagwanSingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-076-002/1-B
(SATANKHEDI) 		1726002076NRG24131020230657952 13/10/2023 Bhagwansingh 1726002076WL055279 Bhagwansingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284602176 Bhagwansingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-076-002/56
(SATANKHEDI) 		1726002076NRG24131020230657960 13/10/2023 shivrajsingh 1726002076WL055279 shivrajsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284602176 shivrajsingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-076-002/56
(SATANKHEDI) 		1726002076NRG24131020230657959 13/10/2023 SIVHRAJ SINGH 1726002076WL055279 SIVHRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284602176 SIVHRAJSINGH STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-076-002/7
(SATANKHEDI) 		1726002076NRG24131020230657962 13/10/2023 shivrajsingh 1726002076WL055279 shivrajsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284602176 shivrajsingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-076-002/7
(SATANKHEDI) 		1726002076NRG24131020230657961 13/10/2023 SIVHRAJ SINGH 1726002076WL055279 SIVHRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284602176 SIVHRAJSINGH STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-079-001/111
(SEMLIKALAN) 		1726002079NRG24131020230658183 13/10/2023 badrilal 1726002079WL055298 badrilal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 badrilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-079-001/117
(SEMLIKALAN) 		1726002079NRG24131020230658185 13/10/2023 anaribai 1726002079WL055298 anaribai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 anaribai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-079-001/132-A
(SEMLIKALAN) 		1726002079NRG24131020230658193 13/10/2023 Dinesh 1726002079WL055298 Dinesh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Dinesh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-079-001/208-D
(SEMLIKALAN) 		1726002079NRG24131020230658199 13/10/2023 jagdish 1726002079WL055298 jagdish 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 jagdish STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-079-001/209-B
(SEMLIKALAN) 		1726002079NRG24131020230658201 13/10/2023 Madhu 1726002079WL055298 Madhu 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Madhu STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-079-001/270
(SEMLIKALAN) 		1726002079NRG24131020230658205 13/10/2023 indra bai 1726002079WL055298 indra bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 indrabai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-079-001/274-A
(SEMLIKALAN) 		1726002079NRG24131020230658207 13/10/2023 lalita bai 1726002079WL055298 lalita bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 lalitabai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-079-001/274-B
(SEMLIKALAN) 		1726002079NRG24131020230658208 13/10/2023 jagdish 1726002079WL055298 jagdish 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284602176 jagdish CENTRAL BANK OF INDIA(607115)
110 KHILCHIPUR MP-26-002-079-001/274-B
(SEMLIKALAN) 		1726002079NRG24131020230658209 13/10/2023 puja 1726002079WL055298 puja 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 puja CANARA BANK(508532)
111 KHILCHIPUR MP-26-002-079-001/347-D
(SEMLIKALAN) 		1726002079NRG24131020230658214 13/10/2023 Bhagwati bai 1726002079WL055298 Bhagwati bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Bhagwatibai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-079-001/347-D
(SEMLIKALAN) 		1726002079NRG24131020230658213 13/10/2023 Motilal 1726002079WL055298 Motilal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Motilal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-079-001/351-B
(SEMLIKALAN) 		1726002079NRG24131020230658218 13/10/2023 Anubai 1726002079WL055298 Anubai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Anubai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-079-001/351-B
(SEMLIKALAN) 		1726002079NRG24131020230658217 13/10/2023 Manish 1726002079WL055298 Manish 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Manish STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-079-001/380-B
(SEMLIKALAN) 		1726002079NRG24131020230658229 13/10/2023 Leela Bai 1726002079WL055298 Leela Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-079-001/425
(SEMLIKALAN) 		1726002079NRG24131020230658233 13/10/2023 krashna bai 1726002079WL055298 krashna bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 krashnabai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-079-001/428-C
(SEMLIKALAN) 		1726002079NRG24131020230658237 13/10/2023 Koshlya bai 1726002079WL055298 Koshlya bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Koshlyabai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-079-001/528-B
(SEMLIKALAN) 		1726002079NRG24131020230658258 13/10/2023 Itisha 1726002079WL055298 Itisha 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284602176 Itisha CENTRAL BANK OF INDIA(607115)
119 KHILCHIPUR MP-26-002-079-001/532-B
(SEMLIKALAN) 		1726002079NRG24131020230658263 13/10/2023 Hariom 1726002079WL055298 Hariom 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-079-001/532-B
(SEMLIKALAN) 		1726002079NRG24131020230658262 13/10/2023 Rina 1726002079WL055298 Rina 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Rina STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-079-001/533-A
(SEMLIKALAN) 		1726002079NRG24131020230658264 13/10/2023 Ratan singh 1726002079WL055298 Ratan singh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-079-001/544-B
(SEMLIKALAN) 		1726002079NRG24131020230658268 13/10/2023 Koshalya Bai 1726002079WL055298 Koshalya Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 KoshalyaBai NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-079-001/549
(SEMLIKALAN) 		1726002079NRG24131020230658269 13/10/2023 ratanbai 1726002079WL055298 ratanbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-079-001/549-D
(SEMLIKALAN) 		1726002079NRG24131020230658271 13/10/2023 bharulal 1726002079WL055298 bharulal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 bharulal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-079-001/549-D
(SEMLIKALAN) 		1726002079NRG24131020230658272 13/10/2023 sapna 1726002079WL055298 sapna 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 sapna STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-079-001/559-C
(SEMLIKALAN) 		1726002079NRG24131020230658273 13/10/2023 Ankit Gupta 1726002079WL055298 Ankit Gupta 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 AnkitGupta STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-079-001/559-C
(SEMLIKALAN) 		1726002079NRG24131020230658274 13/10/2023 Ramlakhan Gupta 1726002079WL055298 Ramlakhan Gupta 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 RamlakhanGupta STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-079-001/559-D
(SEMLIKALAN) 		1726002079NRG24131020230658276 13/10/2023 Dev Bai 1726002079WL055298 Dev Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 DevBai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-079-001/562-B
(SEMLIKALAN) 		1726002079NRG24131020230658278 13/10/2023 Chandra Kalan 1726002079WL055298 Chandra Kalan 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 ChandraKalan STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-079-001/562-C
(SEMLIKALAN) 		1726002079NRG24131020230658279 13/10/2023 Ravi 1726002079WL055298 Ravi 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Ravi STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-079-001/563-A
(SEMLIKALAN) 		1726002079NRG24131020230658280 13/10/2023 Pawan Gupta 1726002079WL055298 Pawan Gupta 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 PawanGupta STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-079-001/617-A
(SEMLIKALAN) 		1726002079NRG24131020230658292 13/10/2023 Madhu 1726002079WL055298 Madhu 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 Madhu STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-079-001/87-B
(SEMLIKALAN) 		1726002079NRG24131020230658299 13/10/2023 krisna bai 1726002079WL055298 krisna bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 krisnabai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-092-005/49
(ROOPPURA) 		1726002092NRG24131020230658887 13/10/2023 mohanlal 1726002092WL055329 mohanlal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284602176 mohanlal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-092-005/49
(ROOPPURA) 		1726002092NRG24131020230658886 13/10/2023 mohanlal 1726002092WL055329 mohanlal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 284602176 mohanlal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-092-005/62
(ROOPPURA) 		1726002092NRG24121020230656291 13/10/2023 bhiyarilal 1726002092WL055155 bhiyarilal 00415 SBIN0030073 221 221 Processed 08/11/2023 284602176 bhiyarilal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-095-001/49
(BADRI) 		1726002095NRG24121020230657511 13/10/2023 kanchn bai 1726002095WL055255 kanchn bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 284602176 kanchnbai STATE BANK OF INDIA(508548)
SubTotal 76687 76687
138 KHILCHIPUR MP-26-002-007-005/21
(BARKHEDA) 		1726002007NRG24121020230657517 13/10/2023 Manoj Tanwar 1726002007WL055257 Manoj Tanwar 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284602176 ManojTanwar BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-007-005/21
(BARKHEDA) 		1726002007NRG24121020230657516 13/10/2023 Manoj Tanwar 1726002007WL055257 Manoj Tanwar 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284602176 ManojTanwar BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-007-005/39
(BARKHEDA) 		1726002007NRG24121020230657524 13/10/2023 paremnarayn 1726002007WL055258 paremnarayn 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284602176 paremnarayn BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-007-005/39
(BARKHEDA) 		1726002007NRG24121020230657526 13/10/2023 paremnarayn 1726002007WL055258 paremnarayn 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284602176 paremnarayn BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-017-005/131
(BORKAPANI) 		1726002017NRG24131020230659225 13/10/2023 Pannnalal 1726002017WL055381 Pannnalal 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 Pannnalal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-017-005/132
(BORKAPANI) 		1726002017NRG24131020230659228 13/10/2023 Raju bai 1726002017WL055381 Raju bai 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 Rajubai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-017-005/132
(BORKAPANI) 		1726002017NRG24131020230659227 13/10/2023 ranglal 1726002017WL055381 ranglal 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 ranglal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-017-005/152-A
(BORKAPANI) 		1726002017NRG24131020230659231 13/10/2023 Ramesh 1726002017WL055381 Ramesh 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 Ramesh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24131020230659233 13/10/2023 gorilal 1726002017WL055381 gorilal 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 gorilal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24131020230659234 13/10/2023 Kamli Bai 1726002017WL055381 Kamli Bai 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 KamliBai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24131020230659235 13/10/2023 Amarsingh 1726002017WL055381 Amarsingh 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 Amarsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-017-005/27
(BORKAPANI) 		1726002017NRG24131020230659238 13/10/2023 Banshilal 1726002017WL055381 Banshilal 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 Banshilal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-017-005/27
(BORKAPANI) 		1726002017NRG24131020230659239 13/10/2023 Sardar Bai 1726002017WL055381 Sardar Bai 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 SardarBai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24131020230659242 13/10/2023 Raisingh 1726002017WL055381 Raisingh 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 Raisingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24131020230659241 13/10/2023 Raisingh 1726002017WL055381 Raisingh 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 Raisingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002017NRG24131020230659244 13/10/2023 dhapu bai 1726002017WL055381 dhapu bai 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 dhapubai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002017NRG24131020230659243 13/10/2023 panchu lal 1726002017WL055381 panchu lal 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 panchulal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-017-008/24
(BORKAPANI) 		1726002017NRG24131020230659248 13/10/2023 soram bai 1726002017WL055381 soram bai 00415 SBIN0030339 221 221 Processed 08/11/2023 284602176 sorambai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-017-008/24
(BORKAPANI) 		1726002017NRG24131020230659247 13/10/2023 soram bai 1726002017WL055381 soram bai 00415 SBIN0030339 221 221 Processed 08/11/2023 284602176 sorambai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-076-003/54
(SATANKHEDI) 		1726002076NRG24131020230657964 13/10/2023 geeta bai 1726002076WL055279 geeta bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284602176 geetabai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-076-003/54
(SATANKHEDI) 		1726002076NRG24131020230657963 13/10/2023 Kishan lal 1726002076WL055279 Kishan lal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 284602176 Kishanlal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-095-001/11
(BADRI) 		1726002095NRG24121020230657509 13/10/2023 Nathulal 1726002095WL055255 Nathulal 00415 SBIN0030339 663 663 Processed 08/11/2023 284602176 Nathulal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-095-001/11
(BADRI) 		1726002095NRG24121020230657510 13/10/2023 sampat 1726002095WL055255 sampat 00415 SBIN0030339 442 442 Processed 08/11/2023 284602176 sampat STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-095-001/19-A
(BADRI) 		1726002095NRG24121020230657499 13/10/2023 Radheshyam 1726002095WL055254 Radheshyam 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284602176 Radheshyam STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-095-001/24
(BADRI) 		1726002095NRG24121020230657500 13/10/2023 Amar lal 1726002095WL055254 Amar lal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284602176 Amarlal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-095-001/36-C
(BADRI) 		1726002095NRG24131020230658890 13/10/2023 gudiya 1726002095WL055331 gudiya 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284602176 gudiya STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-095-001/47
(BADRI) 		1726002095NRG24121020230657502 13/10/2023 Mangilal 1726002095WL055254 Mangilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284602176 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-095-001/47-A
(BADRI) 		1726002095NRG24121020230657503 13/10/2023 lalsingh 1726002095WL055254 lalsingh 00415 SBIN0030339 221 221 Processed 08/11/2023 284602176 lalsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-095-002/33-A
(BADRI) 		1726002095NRG24121020230657512 13/10/2023 anarsingh 1726002095WL055255 anarsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284602176 anarsingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002095NRG24121020230657504 13/10/2023 devchand 1726002095WL055254 devchand 00415 SBIN0030339 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002095NRG24121020230657513 13/10/2023 Banshilal 1726002095WL055255 Banshilal 00415 SBIN0030339 442 442 Processed 08/11/2023 284602176 Banshilal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-095-003/17a
(BADRI) 		1726002095NRG24121020230657506 13/10/2023 motilal 1726002095WL055254 motilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284602176 motilal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-095-003/18
(BADRI) 		1726002095NRG24121020230657507 13/10/2023 Shrilal 1726002095WL055254 Shrilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284602176 Shrilal STATE BANK OF INDIA(508548)
SubTotal 32045 32045
171 KHILCHIPUR MP-26-002-079-001/258-B
(SEMLIKALAN) 		1726002079NRG24131020230658203 13/10/2023 Rajesh 1726002079WL055298 Rajesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 284602176 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
172 KHILCHIPUR MP-26-002-053-002/191
(KARKARI) 		1726002053NRG24121020230657321 13/10/2023 nimalabai 1726002053WL055243 nimalabai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602176 nimalabai FINO PAYMENTS BANK LTD(608001)
173 KHILCHIPUR MP-26-002-053-002/47-D
(KARKARI) 		1726002053NRG24121020230657324 13/10/2023 KALU Singh 1726002053WL055243 KALU Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602176 KALUSingh BANK OF INDIA(508505)
SubTotal 2652 2652
174 KHILCHIPUR MP-26-002-079-001/214-B
(SEMLIKALAN) 		1726002079NRG24131020230658202 13/10/2023 Savitri Bai 1726002079WL055298 Savitri Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284602176 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-079-001/384-C
(SEMLIKALAN) 		1726002079NRG24131020230658230 13/10/2023 Mohanlal 1726002079WL055298 Mohanlal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284602176 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-079-001/533-B
(SEMLIKALAN) 		1726002079NRG24131020230658266 13/10/2023 sunil 1726002079WL055298 sunil 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284602176 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
177 KHILCHIPUR MP-26-002-079-001/528
(SEMLIKALAN) 		1726002079NRG24131020230658256 13/10/2023 bhagvan 1726002079WL055298 bhagvan 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 284602176 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-095-002/39
(BADRI) 		1726002095NRG24121020230657514 13/10/2023 bhawribai 1726002095WL055255 bhawribai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 284602176 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
179 KHILCHIPUR MP-26-002-053-002/40-A
(KARKARI) 		1726002053NRG24121020230657312 13/10/2023 Kalu singh 1726002053WL055242 Kalu singh 00697 BKID0MG0356 1326 1326 Processed 08/11/2023 284602176 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-053-002/47
(KARKARI) 		1726002053NRG24121020230657323 13/10/2023 Lila Bai 1726002053WL055243 Lila Bai 00697 BKID0MG0356 1326 1326 Processed 08/11/2023 284602176 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-079-001/144
(SEMLIKALAN) 		1726002079NRG24131020230658195 13/10/2023 Gyarsi Bai 1726002079WL055298 Gyarsi Bai 00697 BKID0MG0356 1547 1547 Processed 08/11/2023 284602176 GyarsiBai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-079-001/315
(SEMLIKALAN) 		1726002079NRG24131020230658210 13/10/2023 Rodi Bai 1726002079WL055298 Rodi Bai 00697 BKID0MG0356 1547 1547 Processed 08/11/2023 284602176 RodiBai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-079-001/351
(SEMLIKALAN) 		1726002079NRG24131020230658215 13/10/2023 Ghisalal 1726002079WL055298 Ghisalal 00697 BKID0MG0356 1547 1547 Processed 08/11/2023 284602176 Ghisalal NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-079-001/36-A
(SEMLIKALAN) 		1726002079NRG24131020230658223 13/10/2023 SUNTA BAI 1726002079WL055298 SUNTA BAI 00697 BKID0MG0356 1547 1547 Processed 08/11/2023 284602176 SUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-079-001/380-B
(SEMLIKALAN) 		1726002079NRG24131020230658228 13/10/2023 ENDR 1726002079WL055298 ENDR 00697 BKID0MG0356 1547 1547 Processed 08/11/2023 284602176 ENDR BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-079-001/607
(SEMLIKALAN) 		1726002079NRG24131020230658285 13/10/2023 Norang Bai 1726002079WL055298 Norang Bai 00697 BKID0MG0356 1547 1547 Processed 08/11/2023 284602176 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-079-001/607-A
(SEMLIKALAN) 		1726002079NRG24131020230658286 13/10/2023 AYODHAYA BAI 1726002079WL055298 AYODHAYA BAI 00697 BKID0MG0356 1547 1547 Processed 08/11/2023 284602176 AYODHAYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 13481 13481
188 KHILCHIPUR MP-26-002-053-002/48-C
(KARKARI) 		1726002053NRG24121020230657317 13/10/2023 Annu 1726002053WL055242 Annu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284602176 Annu STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-079-001/128-B
(SEMLIKALAN) 		1726002079NRG24131020230658189 13/10/2023 Pawan 1726002079WL055298 Pawan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 284602176 Pawan INDIAN BANK(607105)
190 KHILCHIPUR MP-26-002-079-001/145
(SEMLIKALAN) 		1726002079NRG24131020230658197 13/10/2023 Bhanwar Lal 1726002079WL055298 Bhanwar Lal 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284602176 BhanwarLal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-079-001/368-A
(SEMLIKALAN) 		1726002079NRG24131020230658224 13/10/2023 Rina bai 1726002079WL055298 Rina bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284602176 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-079-001/368-A
(SEMLIKALAN) 		1726002079NRG24131020230658225 13/10/2023 Tina 1726002079WL055298 Tina 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284602176 Tina NARMADA JHABUA GRAMIN BANK(508515)
193 KHILCHIPUR MP-26-002-079-001/461-A
(SEMLIKALAN) 		1726002079NRG24131020230658240 13/10/2023 Ashwak Khan 1726002079WL055298 Ashwak Khan 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284602176 AshwakKhan INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-079-001/515-C
(SEMLIKALAN) 		1726002079NRG24131020230658254 13/10/2023 Rakesh 1726002079WL055298 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284602176 Rakesh BANK OF BARODA(606985)
195 KHILCHIPUR MP-26-002-079-001/515-D
(SEMLIKALAN) 		1726002079NRG24131020230658255 13/10/2023 Ashok 1726002079WL055298 Ashok 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284602176 Ashok NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-079-001/560-A
(SEMLIKALAN) 		1726002079NRG24131020230658277 13/10/2023 gisalal 1726002079WL055298 gisalal 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284602176 gisalal NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-079-001/566-B
(SEMLIKALAN) 		1726002079NRG24131020230658284 13/10/2023 Rachna 1726002079WL055298 Rachna 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284602176 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
198 KHILCHIPUR MP-26-002-079-001/566-B
(SEMLIKALAN) 		1726002079NRG24131020230658283 13/10/2023 Rahul 1726002079WL055298 Rahul 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284602176 Rahul STATE BANK OF INDIA(508548)
SubTotal 16354 16354
199 KHILCHIPUR MP-26-002-079-001/479-B
(SEMLIKALAN) 		1726002079NRG24131020230658246 13/10/2023 Shakir Khan 1726002079WL055298 Shakir Khan 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284602176 ShakirKhan NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-079-001/479-B
(SEMLIKALAN) 		1726002079NRG24131020230658247 13/10/2023 Shayra be 1726002079WL055298 Shayra be 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284602176 Shayrabe NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002079NRG24131020230658289 13/10/2023 Neelesh 1726002079WL055298 Neelesh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284602176 Neelesh BANK OF BARODA(606985)
SubTotal 4641 4641
Total 264979 264979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_131023APB_FTO_316403 Bank of Baroda BARB0RAJRAJ RAJGARH 3315
2 KHILCHIPUR MP1726002_131023APB_FTO_316403 Bank of India BKID0009074 KHILCHIPUR 17017
3 KHILCHIPUR MP1726002_131023APB_FTO_316403 Bank of India BKID0009960 CHHAPIHEDA 5083
4 KHILCHIPUR MP1726002_131023APB_FTO_316403 Bank of India BKID0009961 MACHALPUR 1547
5 KHILCHIPUR MP1726002_131023APB_FTO_316403 Bank of India BKID0009966 JETPURKALA 663
6 KHILCHIPUR MP1726002_131023APB_FTO_316403 Bank of India BKID0009968 DHABLIKALAN 73593
7 KHILCHIPUR MP1726002_131023APB_FTO_316403 HDFC bank HDFC0004852 MAHIDPUR 1547
8 KHILCHIPUR MP1726002_131023APB_FTO_316403 State Bank of India SBIN0006044 ADB KHILCHIPUR 4199
9 KHILCHIPUR MP1726002_131023APB_FTO_316403 State Bank of India SBIN0006644 ADILABAD 3094
10 KHILCHIPUR MP1726002_131023APB_FTO_316403 State Bank of India SBIN0030073 KHILCHIPUR 76687
11 KHILCHIPUR MP1726002_131023APB_FTO_316403 State Bank of India SBIN0030339 SADIAKUWA 32045
12 KHILCHIPUR MP1726002_131023APB_FTO_316403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 KHILCHIPUR MP1726002_131023APB_FTO_316403 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 KHILCHIPUR MP1726002_131023APB_FTO_316403 India Post Payments Bank IPOS0000001 Rajgarh 4641
15 KHILCHIPUR MP1726002_131023APB_FTO_316403 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2873
16 KHILCHIPUR MP1726002_131023APB_FTO_316403 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 13481
17 KHILCHIPUR MP1726002_131023APB_FTO_316403 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 14807
18 KHILCHIPUR MP1726002_131023APB_FTO_316403 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547
19 KHILCHIPUR MP1726002_131023APB_FTO_316403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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