Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260224APB_FTO_475493
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-26-002-065-001/61-A
(MANDAKHEDA) 		1726002065NRG24260220241003286 26/02/2024 Kalu singh 1726002065WL074966 Kalu singh 00045 BARB0RAJDHA 1326 1326 Rejected 12/04/2024 301911286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KHILCHIPUR MP-26-002-084-003/16-C
(HIMMATPURA) 		1726002084NRG24250220241001572 26/02/2024 KAVITA 1726002084WL074875 KAVITA 00045 BARB0RAJDHA 1326 1326 Processed 13/04/2024 301911286 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-017-002/37
(BORKAPANI) 		1726002017NRG24260220241002989 26/02/2024 KALU SINGH 1726002017WL074954 KALU SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 301911286 KALUSINGH STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-045-003/75-C
(HALAHEDI) 		1726002045NRG24260220241002596 26/02/2024 DHANSHYAM DANGI 1726002045WL074940 DHANSHYAM DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 301911286 DHANSHYAMDANGI BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-065-005/10-B
(MANDAKHEDA) 		1726002065NRG24260220241003313 26/02/2024 CEAN SINGH 1726002065WL074967 CEAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 301911286 CEANSINGH BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-065-005/26-A
(MANDAKHEDA) 		1726002065NRG24260220241003303 26/02/2024 Bagwan Singh 1726002065WL074966 Bagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 301911286 BagwanSingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-072-002/47-B
(RICHHADIYA) 		1726002072NRG24260220241002444 26/02/2024 Sumitra bai 1726002072WL074917 Sumitra bai 00045 BARB0RAJRAJ 442 442 Processed 12/04/2024 301911286 Sumitrabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-073-002/157
(RUPAHEDA) 		1726002073NRG24260220241003381 26/02/2024 Dhana Bai 1726002073WL074973 Dhana Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 301911286 DhanaBai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-079-001/295-A
(SEMLIKALAN) 		1726002079NRG24260220241002269 26/02/2024 gita bai 1726002079WL074903 gita bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 301911286 gitabai BANK OF BARODA(606985)
SubTotal 8619 8619
10 KHILCHIPUR MP-26-002-065-001/88-A
(MANDAKHEDA) 		1726002065NRG24260220241003293 26/02/2024 KAMAL SINGH 1726002065WL074966 KAMAL SINGH 00048 BKID0009062 1326 1326 Processed 13/04/2024 301911286 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-065-001/88-A
(MANDAKHEDA) 		1726002065NRG24260220241003292 26/02/2024 KAMAL SINGH 1726002065WL074966 KAMAL SINGH 00048 BKID0009062 1326 1326 Processed 13/04/2024 301911286 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 KHILCHIPUR MP-26-002-016-001/57
(BIAORAKALAN) 		1726002016NRG24260220241003223 26/02/2024 gita bai 1726002016WL074963 gita bai 00048 BKID0009074 442 442 Processed 12/04/2024 301911286 gitabai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-017-002/185
(BORKAPANI) 		1726002017NRG24260220241002988 26/02/2024 anita 1726002017WL074954 anita 00048 BKID0009074 1326 1326 Processed 13/04/2024 301911286 anita FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-017-002/64
(BORKAPANI) 		1726002017NRG24260220241003001 26/02/2024 Hemlata Bai 1726002017WL074954 Hemlata Bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 HemlataBai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-017-002/76-A
(BORKAPANI) 		1726002017NRG24260220241003004 26/02/2024 Sanju 1726002017WL074954 Sanju 00048 BKID0009074 1326 1326 Processed 13/04/2024 301911286 Sanju FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-035-003/50
(DOLAJ) 		1726002035NRG24260220241003351 26/02/2024 Ramchandar 1726002035WL074971 Ramchandar 00048 BKID0009074 1326 1326 Processed 13/04/2024 301911286 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-035-003/50
(DOLAJ) 		1726002035NRG24260220241003350 26/02/2024 Ramchandar 1726002035WL074971 Ramchandar 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 Ramchandar STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-035-003/87
(DOLAJ) 		1726002035NRG24260220241003353 26/02/2024 anarbai 1726002035WL074971 anarbai 00048 BKID0009074 1326 1326 Processed 13/04/2024 301911286 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-035-003/87
(DOLAJ) 		1726002035NRG24260220241003352 26/02/2024 gopal 1726002035WL074971 gopal 00048 BKID0009074 1326 1326 Processed 13/04/2024 301911286 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24260220241002581 26/02/2024 Hajarilal 1726002045WL074940 Hajarilal 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 KHILCHIPUR MP-26-002-045-003/120-B
(HALAHEDI) 		1726002045NRG24260220241002588 26/02/2024 MANISH DANGI 1726002045WL074940 MANISH DANGI 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 MANISHDANGI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24260220241002595 26/02/2024 dhapubai 1726002045WL074940 dhapubai 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 dhapubai BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-065-001/108
(MANDAKHEDA) 		1726002065NRG24260220241003268 26/02/2024 noraingbai 1726002065WL074966 noraingbai 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 noraingbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-065-001/108
(MANDAKHEDA) 		1726002065NRG24260220241003267 26/02/2024 shivsingh 1726002065WL074966 shivsingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 shivsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-065-001/121
(MANDAKHEDA) 		1726002065NRG24260220241003274 26/02/2024 chandr bai 1726002065WL074966 chandr bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 chandrbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-065-001/20
(MANDAKHEDA) 		1726002065NRG24260220241003275 26/02/2024 kalusingh 1726002065WL074966 kalusingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 kalusingh BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-065-001/42
(MANDAKHEDA) 		1726002065NRG24260220241003285 26/02/2024 MOHANLAL 1726002065WL074966 MOHANLAL 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 MOHANLAL BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-065-001/74
(MANDAKHEDA) 		1726002065NRG24260220241003289 26/02/2024 Buli bai 1726002065WL074966 Buli bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 Bulibai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-065-001/74
(MANDAKHEDA) 		1726002065NRG24260220241003288 26/02/2024 BULI BAI 1726002065WL074966 BULI BAI 00048 BKID0009074 1326 1326 Processed 13/04/2024 301911286 BULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-065-002/15-B
(MANDAKHEDA) 		1726002065NRG24260220241003310 26/02/2024 ASHOK 1726002065WL074967 ASHOK 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 ASHOK BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-065-005/12-A
(MANDAKHEDA) 		1726002065NRG24260220241003314 26/02/2024 Ramdayal 1726002065WL074967 Ramdayal 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 Ramdayal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-072-002/128-A
(RICHHADIYA) 		1726002072NRG24260220241002441 26/02/2024 radhi bai 1726002072WL074916 radhi bai 00048 BKID0009074 1547 1547 Processed 13/04/2024 301911286 radhibai FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24260220241003372 26/02/2024 Dhapubai 1726002073WL074973 Dhapubai 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 Dhapubai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24260220241003371 26/02/2024 Dhapubai 1726002073WL074973 Dhapubai 00048 BKID0009074 442 442 Processed 12/04/2024 301911286 Dhapubai PUNJAB NATIONAL BANK(508568)
35 KHILCHIPUR MP-26-002-073-002/149
(RUPAHEDA) 		1726002073NRG24260220241003375 26/02/2024 BANESINGH 1726002073WL074973 BANESINGH 00048 BKID0009074 1326 1326 Processed 13/04/2024 301911286 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-073-002/149
(RUPAHEDA) 		1726002073NRG24260220241003374 26/02/2024 banesingh 1726002073WL074973 banesingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 301911286 banesingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-079-001/241-A
(SEMLIKALAN) 		1726002079NRG24260220241002271 26/02/2024 Sanjay 1726002079WL074904 Sanjay 00048 BKID0009074 1326 1326 Processed 13/04/2024 301911286 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
38 KHILCHIPUR MP-26-002-045-002/6-A
(HALAHEDI) 		1726002045NRG24260220241002572 26/02/2024 Leela dangi 1726002045WL074940 Leela dangi 00048 BKID0009951 1326 1326 Processed 12/04/2024 301911286 Leeladangi BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-084-003/95
(HIMMATPURA) 		1726002084NRG24250220241001595 26/02/2024 SHEELABAI 1726002084WL074875 SHEELABAI 00048 BKID0009951 1326 1326 Processed 12/04/2024 301911286 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 KHILCHIPUR MP-26-002-016-001/218
(BIAORAKALAN) 		1726002016NRG24260220241003215 26/02/2024 narbada bai 1726002016WL074963 narbada bai 00048 BKID0009960 442 442 Processed 12/04/2024 301911286 narbadabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-016-001/218-B
(BIAORAKALAN) 		1726002016NRG24260220241003216 26/02/2024 santosh 1726002016WL074963 santosh 00048 BKID0009960 442 442 Processed 12/04/2024 301911286 santosh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-016-001/218-B
(BIAORAKALAN) 		1726002016NRG24260220241003217 26/02/2024 santosh bai 1726002016WL074963 santosh bai 00048 BKID0009960 442 442 Processed 12/04/2024 301911286 santoshbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-016-001/25
(BIAORAKALAN) 		1726002016NRG24260220241003218 26/02/2024 bhagwan sing 1726002016WL074963 bhagwan sing 00048 BKID0009960 442 442 Processed 12/04/2024 301911286 bhagwansing BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-016-001/25
(BIAORAKALAN) 		1726002016NRG24260220241003219 26/02/2024 chandrkala 1726002016WL074963 chandrkala 00048 BKID0009960 442 442 Processed 12/04/2024 301911286 chandrkala BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-016-001/28-A
(BIAORAKALAN) 		1726002016NRG24260220241003221 26/02/2024 sugan bai 1726002016WL074963 sugan bai 00048 BKID0009960 442 442 Processed 12/04/2024 301911286 suganbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-016-001/57
(BIAORAKALAN) 		1726002016NRG24260220241003222 26/02/2024 kelash 1726002016WL074963 kelash 00048 BKID0009960 442 442 Processed 12/04/2024 301911286 kelash BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-045-002/75-A
(HALAHEDI) 		1726002045NRG24260220241002573 26/02/2024 Lila Bai 1726002045WL074940 Lila Bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 301911286 LilaBai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-002/80-A
(HALAHEDI) 		1726002045NRG24260220241002575 26/02/2024 Rahul Dangi 1726002045WL074940 Rahul Dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 301911286 RahulDangi BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-045-002/87-B
(HALAHEDI) 		1726002045NRG24260220241002576 26/02/2024 Krishna Dangi 1726002045WL074940 Krishna Dangi 00048 BKID0009960 1326 1326 Processed 13/04/2024 301911286 KrishnaDangi AIRTEL PAYMENTS BANK LIMITED(990288)
50 KHILCHIPUR MP-26-002-045-003/116-A
(HALAHEDI) 		1726002045NRG24260220241002586 26/02/2024 Rohit dangi 1726002045WL074940 Rohit dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 301911286 Rohitdangi BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-003/152
(HALAHEDI) 		1726002045NRG24260220241002590 26/02/2024 bhagirat 1726002045WL074940 bhagirat 00048 BKID0009960 1326 1326 Processed 12/04/2024 301911286 bhagirat BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-003/20-D
(HALAHEDI) 		1726002045NRG24260220241002593 26/02/2024 Puja Solanki 1726002045WL074940 Puja Solanki 00048 BKID0009960 1326 1326 Processed 12/04/2024 301911286 PujaSolanki BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-045-003/26-C
(HALAHEDI) 		1726002045NRG24260220241002594 26/02/2024 ouja dangi 1726002045WL074940 ouja dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 301911286 oujadangi BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24260220241002597 26/02/2024 KOMALSINGH DANGI 1726002045WL074940 KOMALSINGH DANGI 00048 BKID0009960 1326 1326 Processed 12/04/2024 301911286 KOMALSINGHDANGI BANK OF BARODA(606985)
SubTotal 13702 13702
55 KHILCHIPUR MP-26-002-065-001/26-A
(MANDAKHEDA) 		1726002065NRG24260220241003283 26/02/2024 KANWAR LAL 1726002065WL074966 KANWAR LAL 00048 BKID0009966 1326 1326 Processed 13/04/2024 301911286 KANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-065-001/26-A
(MANDAKHEDA) 		1726002065NRG24260220241003282 26/02/2024 KANWAR LAL 1726002065WL074966 KANWAR LAL 00048 BKID0009966 1326 1326 Processed 12/04/2024 301911286 KANWARLAL BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-065-001/88
(MANDAKHEDA) 		1726002065NRG24260220241003291 26/02/2024 DAVILAL 1726002065WL074966 DAVILAL 00048 BKID0009966 1326 1326 Processed 13/04/2024 301911286 DAVILAL NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-065-001/88
(MANDAKHEDA) 		1726002065NRG24260220241003290 26/02/2024 DAVILAL 1726002065WL074966 DAVILAL 00048 BKID0009966 1326 1326 Processed 12/04/2024 301911286 DAVILAL BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24260220241003302 26/02/2024 Tofan Singh 1726002065WL074966 Tofan Singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301911286 TofanSingh BANK OF INDIA(508505)
SubTotal 6630 6630
60 KHILCHIPUR MP-26-002-035-003/19-A
(DOLAJ) 		1726002035NRG24260220241003348 26/02/2024 Rambabu 1726002035WL074971 Rambabu 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 Rambabu BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-035-003/67
(DOLAJ) 		1726002035NRG24260220241003322 26/02/2024 Gokul 1726002035WL074968 Gokul 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 Gokul BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-035-003/67
(DOLAJ) 		1726002035NRG24260220241003323 26/02/2024 Gokulprashad 1726002035WL074968 Gokulprashad 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 Gokulprashad BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-065-001/88-C
(MANDAKHEDA) 		1726002065NRG24260220241003294 26/02/2024 LAKAN 1726002065WL074966 LAKAN 00048 BKID0009968 1326 1326 Processed 13/04/2024 301911286 LAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-065-005/21-A
(MANDAKHEDA) 		1726002065NRG24260220241003315 26/02/2024 Pream Bai 1726002065WL074967 Pream Bai 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 PreamBai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-073-002/24
(RUPAHEDA) 		1726002073NRG24260220241003384 26/02/2024 narayan singh 1726002073WL074973 narayan singh 00048 BKID0009968 1326 1326 Processed 13/04/2024 301911286 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-073-002/66
(RUPAHEDA) 		1726002073NRG24260220241003386 26/02/2024 shiv narayan 1726002073WL074973 shiv narayan 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 shivnarayan BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-073-002/67
(RUPAHEDA) 		1726002073NRG24260220241003388 26/02/2024 bajey singh 1726002073WL074973 bajey singh 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 bajeysingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-073-002/69
(RUPAHEDA) 		1726002073NRG24260220241003391 26/02/2024 mangi lal 1726002073WL074973 mangi lal 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 mangilal STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-079-001/603
(SEMLIKALAN) 		1726002079NRG24260220241002279 26/02/2024 satish 1726002079WL074904 satish 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 satish BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-084-003/100
(HIMMATPURA) 		1726002084NRG24250220241001554 26/02/2024 roshansingh 1726002084WL074875 roshansingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 roshansingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-084-003/102
(HIMMATPURA) 		1726002084NRG24250220241001556 26/02/2024 SHREELAL 1726002084WL074875 SHREELAL 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 SHREELAL BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-084-003/108
(HIMMATPURA) 		1726002084NRG24250220241001557 26/02/2024 Ratanlal 1726002084WL074875 Ratanlal 00048 BKID0009968 1326 1326 Processed 13/04/2024 301911286 Ratanlal FINO PAYMENTS BANK LTD(608001)
73 KHILCHIPUR MP-26-002-084-003/108-C
(HIMMATPURA) 		1726002084NRG24250220241001558 26/02/2024 Raju Singh 1726002084WL074875 Raju Singh 00048 BKID0009968 1326 1326 Processed 13/04/2024 301911286 RajuSingh FINO PAYMENTS BANK LTD(608001)
74 KHILCHIPUR MP-26-002-084-003/111-A
(HIMMATPURA) 		1726002084NRG24250220241001559 26/02/2024 kamal singh 1726002084WL074875 kamal singh 00048 BKID0009968 1326 1326 Processed 13/04/2024 301911286 kamalsingh FINO PAYMENTS BANK LTD(608001)
75 KHILCHIPUR MP-26-002-084-003/115
(HIMMATPURA) 		1726002084NRG24250220241001560 26/02/2024 Kamal 1726002084WL074875 Kamal 00048 BKID0009968 1326 1326 Processed 13/04/2024 301911286 Kamal NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-084-003/116
(HIMMATPURA) 		1726002084NRG24230220240997948 26/02/2024 KULTA BAI 1726002084WL074666 KULTA BAI 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 KULTABAI STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-084-003/116
(HIMMATPURA) 		1726002084NRG24230220240997947 26/02/2024 manohar 1726002084WL074666 manohar 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 manohar STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-084-003/126
(HIMMATPURA) 		1726002084NRG24250220241001561 26/02/2024 vishnu 1726002084WL074875 vishnu 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 vishnu BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-084-003/130
(HIMMATPURA) 		1726002084NRG24250220241001563 26/02/2024 SULTAN SINGH 1726002084WL074875 SULTAN SINGH 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 SULTANSINGH BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-084-003/139
(HIMMATPURA) 		1726002084NRG24250220241001566 26/02/2024 nilu 1726002084WL074875 nilu 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 nilu BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-084-003/139
(HIMMATPURA) 		1726002084NRG24250220241001565 26/02/2024 Rina bai 1726002084WL074875 Rina bai 00048 BKID0009968 1326 1326 Processed 13/04/2024 301911286 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-084-003/142
(HIMMATPURA) 		1726002084NRG24250220241001568 26/02/2024 Ramkalanbai 1726002084WL074875 Ramkalanbai 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 Ramkalanbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-084-003/142
(HIMMATPURA) 		1726002084NRG24250220241001567 26/02/2024 Ramkali bai 1726002084WL074875 Ramkali bai 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 Ramkalibai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-084-003/16
(HIMMATPURA) 		1726002084NRG24250220241001570 26/02/2024 KALA BAI 1726002084WL074875 KALA BAI 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 KALABAI BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-084-003/16
(HIMMATPURA) 		1726002084NRG24250220241001569 26/02/2024 PUR SINGH 1726002084WL074875 PUR SINGH 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 PURSINGH BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-084-003/16-C
(HIMMATPURA) 		1726002084NRG24250220241001571 26/02/2024 RAMRATAN 1726002084WL074875 RAMRATAN 00048 BKID0009968 1326 1326 Processed 13/04/2024 301911286 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-084-003/24-A
(HIMMATPURA) 		1726002084NRG24250220241001574 26/02/2024 IKLESH BAI 1726002084WL074875 IKLESH BAI 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 IKLESHBAI STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-084-003/24-A
(HIMMATPURA) 		1726002084NRG24250220241001573 26/02/2024 mahendra 1726002084WL074875 mahendra 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 mahendra STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-084-003/35
(HIMMATPURA) 		1726002084NRG24250220241001575 26/02/2024 banesingh 1726002084WL074875 banesingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 banesingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-084-003/47-B
(HIMMATPURA) 		1726002084NRG24250220241001579 26/02/2024 elkar 1726002084WL074875 elkar 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 elkar BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-084-003/54
(HIMMATPURA) 		1726002084NRG24250220241001581 26/02/2024 gisalaal 1726002084WL074875 gisalaal 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 gisalaal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-084-003/54-A
(HIMMATPURA) 		1726002084NRG24250220241001583 26/02/2024 mukesh 1726002084WL074875 mukesh 00048 BKID0009968 1326 1326 Processed 13/04/2024 301911286 mukesh FINO PAYMENTS BANK LTD(608001)
93 KHILCHIPUR MP-26-002-084-003/6-A
(HIMMATPURA) 		1726002084NRG24250220241001587 26/02/2024 shamabai 1726002084WL074875 shamabai 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 shamabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-084-003/6-C
(HIMMATPURA) 		1726002084NRG24250220241001588 26/02/2024 Dharamraaj 1726002084WL074875 Dharamraaj 00048 BKID0009968 1326 1326 Processed 13/04/2024 301911286 Dharamraaj INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-084-003/77-A
(HIMMATPURA) 		1726002084NRG24250220241001591 26/02/2024 rakesh 1726002084WL074875 rakesh 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 rakesh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-084-003/91-A
(HIMMATPURA) 		1726002084NRG24250220241001593 26/02/2024 chandrkalan 1726002084WL074875 chandrkalan 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 chandrkalan BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-084-003/91-A
(HIMMATPURA) 		1726002084NRG24250220241001592 26/02/2024 chandrkalan 1726002084WL074875 chandrkalan 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 chandrkalan BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-084-003/95
(HIMMATPURA) 		1726002084NRG24250220241001594 26/02/2024 Ramparsad 1726002084WL074875 Ramparsad 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 Ramparsad BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-084-004/46
(HIMMATPURA) 		1726002084NRG24250220241001596 26/02/2024 mangi lal 1726002084WL074875 mangi lal 00048 BKID0009968 1326 1326 Processed 13/04/2024 301911286 mangilal NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-084-004/89
(HIMMATPURA) 		1726002084NRG24250220241001597 26/02/2024 eshvarsingh 1726002084WL074875 eshvarsingh 00048 BKID0009968 1326 1326 Processed 13/04/2024 301911286 eshvarsingh NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-084-005/60-B
(HIMMATPURA) 		1726002084NRG24250220241001602 26/02/2024 sonu 1726002084WL074875 sonu 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 sonu BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-084-005/65-A
(HIMMATPURA) 		1726002084NRG24250220241001603 26/02/2024 jagdish 1726002084WL074875 jagdish 00048 BKID0009968 1326 1326 Processed 12/04/2024 301911286 jagdish BANK OF INDIA(508505)
SubTotal 57018 57018
103 KHILCHIPUR MP-26-002-016-001/218
(BIAORAKALAN) 		1726002016NRG24260220241003214 26/02/2024 Narsanglal 1726002016WL074963 Narsanglal 00415 SBIN0006044 442 442 Processed 12/04/2024 301911286 Narsanglal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-017-002/129
(BORKAPANI) 		1726002017NRG24260220241002982 26/02/2024 Ahilya 1726002017WL074954 Ahilya 00415 SBIN0006044 442 442 Processed 12/04/2024 301911286 Ahilya STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-017-002/50
(BORKAPANI) 		1726002017NRG24260220241002991 26/02/2024 Resham Bai 1726002017WL074954 Resham Bai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301911286 ReshamBai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-018-004/17
(CHAMARI) 		1726002018NRG24260220241002500 26/02/2024 Dropati bai 1726002018WL074930 Dropati bai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301911286 Dropatibai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-018-004/17
(CHAMARI) 		1726002018NRG24260220241002498 26/02/2024 Dropati bai 1726002018WL074930 Dropati bai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301911286 Dropatibai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-045-003/17-C
(HALAHEDI) 		1726002045NRG24260220241002592 26/02/2024 DhapuBai 1726002045WL074940 DhapuBai 00415 SBIN0006044 1326 1326 Processed 13/04/2024 301911286 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-065-002/11
(MANDAKHEDA) 		1726002065NRG24260220241003308 26/02/2024 anarsingh 1726002065WL074967 anarsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301911286 anarsingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-065-002/14
(MANDAKHEDA) 		1726002065NRG24260220241003309 26/02/2024 SAJANSINGH 1726002065WL074967 SAJANSINGH 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301911286 SAJANSINGH STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-065-002/15
(MANDAKHEDA) 		1726002065NRG24260220241003301 26/02/2024 Madan singh 1726002065WL074966 Madan singh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301911286 Madansingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-065-005/22-C
(MANDAKHEDA) 		1726002065NRG24260220241003316 26/02/2024 Anar Singh 1726002065WL074967 Anar Singh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301911286 AnarSingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-065-005/37-A
(MANDAKHEDA) 		1726002065NRG24260220241003305 26/02/2024 Ramlal 1726002065WL074966 Ramlal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301911286 Ramlal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-072-003/64
(RICHHADIYA) 		1726002072NRG24260220241002447 26/02/2024 SUGANABAI 1726002072WL074917 SUGANABAI 00415 SBIN0006044 442 442 Processed 12/04/2024 301911286 SUGANABAI STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-073-002/153
(RUPAHEDA) 		1726002073NRG24260220241003377 26/02/2024 Biram 1726002073WL074973 Biram 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301911286 Biram BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-073-002/153
(RUPAHEDA) 		1726002073NRG24260220241003376 26/02/2024 Biram singh 1726002073WL074973 Biram singh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301911286 Biramsingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-073-002/157
(RUPAHEDA) 		1726002073NRG24260220241003380 26/02/2024 Manoher 1726002073WL074973 Manoher 00415 SBIN0006044 1326 1326 Processed 13/04/2024 301911286 Manoher FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
118 KHILCHIPUR MP-26-002-016-001/28-A
(BIAORAKALAN) 		1726002016NRG24260220241003220 26/02/2024 prem singh 1726002016WL074963 prem singh 00415 SBIN0030073 442 442 Processed 12/04/2024 301911286 premsingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-017-002/168
(BORKAPANI) 		1726002017NRG24260220241002986 26/02/2024 Manohar 1726002017WL074954 Manohar 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Manohar STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-017-002/50
(BORKAPANI) 		1726002017NRG24260220241002990 26/02/2024 Biram singh 1726002017WL074954 Biram singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Biramsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-017-002/59
(BORKAPANI) 		1726002017NRG24260220241002992 26/02/2024 anar singh 1726002017WL074954 anar singh 00415 SBIN0030073 442 442 Processed 12/04/2024 301911286 anarsingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-017-002/62-A
(BORKAPANI) 		1726002017NRG24260220241002998 26/02/2024 Vikram 1726002017WL074954 Vikram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Vikram STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-018-001/136
(CHAMARI) 		1726002018NRG24260220241002514 26/02/2024 nirmila 1726002018WL074932 nirmila 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 nirmila STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-018-001/136
(CHAMARI) 		1726002018NRG24260220241002513 26/02/2024 rakesh 1726002018WL074932 rakesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 rakesh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-018-001/136
(CHAMARI) 		1726002018NRG24260220241002516 26/02/2024 rakesh 1726002018WL074932 rakesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 rakesh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-018-001/136
(CHAMARI) 		1726002018NRG24260220241002515 26/02/2024 Ravi singh 1726002018WL074932 Ravi singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Ravisingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-018-001/136
(CHAMARI) 		1726002018NRG24260220241002512 26/02/2024 Ravi singh 1726002018WL074932 Ravi singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Ravisingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-018-001/86
(CHAMARI) 		1726002018NRG24260220241002520 26/02/2024 shanta bai 1726002018WL074932 shanta bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 shantabai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-018-001/86
(CHAMARI) 		1726002018NRG24260220241002518 26/02/2024 shanta bai 1726002018WL074932 shanta bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 shantabai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-018-003/24
(CHAMARI) 		1726002018NRG24260220241002493 26/02/2024 endar singh 1726002018WL074930 endar singh 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 301911286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KHILCHIPUR MP-26-002-018-003/24
(CHAMARI) 		1726002018NRG24260220241002491 26/02/2024 endar singh 1726002018WL074930 endar singh 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 301911286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KHILCHIPUR MP-26-002-018-003/24
(CHAMARI) 		1726002018NRG24260220241002494 26/02/2024 rukhma bai 1726002018WL074930 rukhma bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 rukhmabai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-018-003/24
(CHAMARI) 		1726002018NRG24260220241002492 26/02/2024 rukhma bai 1726002018WL074930 rukhma bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 rukhmabai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-018-003/34
(CHAMARI) 		1726002018NRG24260220241002496 26/02/2024 rajubai 1726002018WL074930 rajubai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 rajubai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-018-003/34
(CHAMARI) 		1726002018NRG24260220241002495 26/02/2024 rajubai 1726002018WL074930 rajubai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 rajubai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-018-004/17
(CHAMARI) 		1726002018NRG24260220241002497 26/02/2024 ramesh 1726002018WL074930 ramesh 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 301911286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KHILCHIPUR MP-26-002-018-004/17
(CHAMARI) 		1726002018NRG24260220241002499 26/02/2024 ramesh 1726002018WL074930 ramesh 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 301911286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KHILCHIPUR MP-26-002-035-003/19-A
(DOLAJ) 		1726002035NRG24260220241003349 26/02/2024 dariyabai 1726002035WL074971 dariyabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 dariyabai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-045-002/94-A
(HALAHEDI) 		1726002045NRG24260220241002579 26/02/2024 Lalta Bai 1726002045WL074940 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 LaltaBai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-045-003/148-A
(HALAHEDI) 		1726002045NRG24260220241002589 26/02/2024 Rachna Dangi 1726002045WL074940 Rachna Dangi 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 RachnaDangi STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-065-001/117
(MANDAKHEDA) 		1726002065NRG24260220241003271 26/02/2024 KALAESH 1726002065WL074966 KALAESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 KALAESH STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-065-001/117
(MANDAKHEDA) 		1726002065NRG24260220241003270 26/02/2024 ramkaniyabai 1726002065WL074966 ramkaniyabai 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 ramkaniyabai NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-065-001/12
(MANDAKHEDA) 		1726002065NRG24260220241003273 26/02/2024 MANGI BAI 1726002065WL074966 MANGI BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 MANGIBAI STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-065-001/12
(MANDAKHEDA) 		1726002065NRG24260220241003272 26/02/2024 radyisham 1726002065WL074966 radyisham 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 radyisham BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-065-001/24
(MANDAKHEDA) 		1726002065NRG24260220241003277 26/02/2024 NARBHESINGH 1726002065WL074966 NARBHESINGH 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 NARBHESINGH NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-065-001/24
(MANDAKHEDA) 		1726002065NRG24260220241003276 26/02/2024 NARBHESINGH 1726002065WL074966 NARBHESINGH 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 NARBHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-065-001/26
(MANDAKHEDA) 		1726002065NRG24260220241003280 26/02/2024 DULSINGH 1726002065WL074966 DULSINGH 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 DULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-065-001/41
(MANDAKHEDA) 		1726002065NRG24260220241003284 26/02/2024 dulisingh 1726002065WL074966 dulisingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 dulisingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-065-001/88-D
(MANDAKHEDA) 		1726002065NRG24260220241003296 26/02/2024 SHIVANI 1726002065WL074966 SHIVANI 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-065-001/88-D
(MANDAKHEDA) 		1726002065NRG24260220241003295 26/02/2024 SHIVANI 1726002065WL074966 SHIVANI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 SHIVANI BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-065-002/15
(MANDAKHEDA) 		1726002065NRG24260220241003300 26/02/2024 MADAN SINGH 1726002065WL074966 MADAN SINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 MADANSINGH STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-065-002/37-A
(MANDAKHEDA) 		1726002065NRG24260220241003312 26/02/2024 BIRAM SINGH 1726002065WL074967 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 BIRAMSINGH BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-065-002/37-A
(MANDAKHEDA) 		1726002065NRG24260220241003311 26/02/2024 BIRAM SINGH 1726002065WL074967 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 BIRAMSINGH STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-065-002/47
(MANDAKHEDA) 		1726002065NRG24240220240999546 26/02/2024 rodji 1726002065WL074769 rodji 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301911286 rodji STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-065-003/15
(MANDAKHEDA) 		1726002065NRG24240220240999545 26/02/2024 BOWARLAL 1726002065WL074768 BOWARLAL 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301911286 BOWARLAL BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-065-003/46
(MANDAKHEDA) 		1726002065NRG24240220240999544 26/02/2024 Kaniram 1726002065WL074767 Kaniram 00415 SBIN0030073 1547 1547 Processed 13/04/2024 301911286 Kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-065-005/29
(MANDAKHEDA) 		1726002065NRG24260220241003304 26/02/2024 Grdhar 1726002065WL074966 Grdhar 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 Grdhar FINO PAYMENTS BANK LTD(608001)
158 KHILCHIPUR MP-26-002-065-005/38
(MANDAKHEDA) 		1726002065NRG24260220241003306 26/02/2024 HARKUBAI 1726002065WL074966 HARKUBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 HARKUBAI STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-065-005/4-A
(MANDAKHEDA) 		1726002065NRG24260220241003307 26/02/2024 BIRAM SINGH 1726002065WL074966 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 BIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-065-005/51
(MANDAKHEDA) 		1726002065NRG24260220241003318 26/02/2024 BAJIYSINGH 1726002065WL074967 BAJIYSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 BAJIYSINGH STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-065-005/56-A
(MANDAKHEDA) 		1726002065NRG24260220241003319 26/02/2024 Rup Singh 1726002065WL074967 Rup Singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 RupSingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-072-002/131
(RICHHADIYA) 		1726002072NRG24260220241002382 26/02/2024 Rambabu 1726002072WL074914 Rambabu 00415 SBIN0030073 442 442 Processed 12/04/2024 301911286 Rambabu STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-072-002/48
(RICHHADIYA) 		1726002072NRG24260220241002453 26/02/2024 banwari bai 1726002072WL074919 banwari bai 00415 SBIN0030073 442 442 Processed 12/04/2024 301911286 banwaribai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-072-002/5-A
(RICHHADIYA) 		1726002072NRG24260220241002456 26/02/2024 Maangilal 1726002072WL074921 Maangilal 00415 SBIN0030073 442 442 Processed 12/04/2024 301911286 Maangilal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-072-002/78
(RICHHADIYA) 		1726002072NRG24260220241002455 26/02/2024 Shankarlal 1726002072WL074920 Shankarlal 00415 SBIN0030073 442 442 Processed 12/04/2024 301911286 Shankarlal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-072-002/91
(RICHHADIYA) 		1726002072NRG24260220241002451 26/02/2024 Dariyav bai 1726002072WL074918 Dariyav bai 00415 SBIN0030073 442 442 Processed 12/04/2024 301911286 Dariyavbai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-073-002/14-A
(RUPAHEDA) 		1726002073NRG24260220241003373 26/02/2024 KRISHNABAI 1726002073WL074973 KRISHNABAI 00415 SBIN0030073 442 442 Processed 12/04/2024 301911286 KRISHNABAI STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-073-002/154
(RUPAHEDA) 		1726002073NRG24260220241003379 26/02/2024 SHREELAL 1726002073WL074973 SHREELAL 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 SHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-073-002/154
(RUPAHEDA) 		1726002073NRG24260220241003378 26/02/2024 Shreelal 1726002073WL074973 Shreelal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Shreelal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-073-002/158
(RUPAHEDA) 		1726002073NRG24260220241003382 26/02/2024 Ramrekha bai 1726002073WL074973 Ramrekha bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Ramrekhabai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-073-002/180-A
(RUPAHEDA) 		1726002073NRG24260220241003383 26/02/2024 bane singh 1726002073WL074973 bane singh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 banesingh FINO PAYMENTS BANK LTD(608001)
172 KHILCHIPUR MP-26-002-073-002/24
(RUPAHEDA) 		1726002073NRG24260220241003385 26/02/2024 Ballabh bai 1726002073WL074973 Ballabh bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Ballabhbai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-073-002/66
(RUPAHEDA) 		1726002073NRG24260220241003387 26/02/2024 Kulta bai 1726002073WL074973 Kulta bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Kultabai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-073-002/67
(RUPAHEDA) 		1726002073NRG24260220241003389 26/02/2024 Soram bai 1726002073WL074973 Soram bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Sorambai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-073-002/67-A
(RUPAHEDA) 		1726002073NRG24260220241003390 26/02/2024 vikram 1726002073WL074973 vikram 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-073-002/69
(RUPAHEDA) 		1726002073NRG24260220241003392 26/02/2024 Dhapubai 1726002073WL074973 Dhapubai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Dhapubai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-073-002/70
(RUPAHEDA) 		1726002073NRG24260220241003393 26/02/2024 bhanweri bai 1726002073WL074973 bhanweri bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 bhanweribai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-079-001/273-B
(SEMLIKALAN) 		1726002079NRG24260220241002272 26/02/2024 Satynarayan 1726002079WL074904 Satynarayan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Satynarayan STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-079-001/295-A
(SEMLIKALAN) 		1726002079NRG24260220241002268 26/02/2024 rakesh 1726002079WL074903 rakesh 00415 SBIN0030073 1547 1547 Processed 13/04/2024 301911286 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-084-003/102
(HIMMATPURA) 		1726002084NRG24250220241001555 26/02/2024 KAILASH BAI 1726002084WL074875 KAILASH BAI 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 KAILASHBAI FINO PAYMENTS BANK LTD(608001)
181 KHILCHIPUR MP-26-002-084-003/126
(HIMMATPURA) 		1726002084NRG24250220241001562 26/02/2024 SHILA BAI 1726002084WL074875 SHILA BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 SHILABAI STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-084-003/130
(HIMMATPURA) 		1726002084NRG24250220241001564 26/02/2024 BALABAI 1726002084WL074875 BALABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 BALABAI STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-084-003/35
(HIMMATPURA) 		1726002084NRG24250220241001576 26/02/2024 REHKA BAI 1726002084WL074875 REHKA BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 REHKABAI STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-084-003/47-B
(HIMMATPURA) 		1726002084NRG24250220241001580 26/02/2024 Kelash Bai 1726002084WL074875 Kelash Bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 KelashBai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-084-003/54-A
(HIMMATPURA) 		1726002084NRG24250220241001584 26/02/2024 Bejanti bai 1726002084WL074875 Bejanti bai 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 Bejantibai FINO PAYMENTS BANK LTD(608001)
186 KHILCHIPUR MP-26-002-084-003/57-A
(HIMMATPURA) 		1726002084NRG24250220241001586 26/02/2024 SUNIL BHEDIYA 1726002084WL074875 SUNIL BHEDIYA 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 SUNILBHEDIYA STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24250220241001589 26/02/2024 GOKUL 1726002084WL074875 GOKUL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 GOKUL STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24250220241001590 26/02/2024 Syama 1726002084WL074875 Syama 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 Syama STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-084-004/89
(HIMMATPURA) 		1726002084NRG24250220241001598 26/02/2024 Pinki Bai 1726002084WL074875 Pinki Bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 PinkiBai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-084-005/11
(HIMMATPURA) 		1726002084NRG24250220241001599 26/02/2024 narayan singh 1726002084WL074875 narayan singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 narayansingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-084-005/26
(HIMMATPURA) 		1726002084NRG24250220241001600 26/02/2024 prem bai 1726002084WL074875 prem bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301911286 prembai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-084-005/37
(HIMMATPURA) 		1726002084NRG24250220241001601 26/02/2024 rahul 1726002084WL074875 rahul 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301911286 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93262 93262
193 KHILCHIPUR MP-26-002-045-002/25-A
(HALAHEDI) 		1726002045NRG24260220241002570 26/02/2024 SHIVNARAYAN CARPENTAR 1726002045WL074940 SHIVNARAYAN CARPENTAR 00415 SBIN0030074 1326 1326 Processed 13/04/2024 301911286 SHIVNARAYANCARPENTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
194 KHILCHIPUR MP-26-002-017-002/107-A
(BORKAPANI) 		1726002017NRG24260220241002981 26/02/2024 Kanta bai 1726002017WL074954 Kanta bai 00415 SBIN0030339 1326 1326 Processed 13/04/2024 301911286 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-017-002/152
(BORKAPANI) 		1726002017NRG24260220241002984 26/02/2024 Arjun 1726002017WL074954 Arjun 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 Arjun BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-017-002/152
(BORKAPANI) 		1726002017NRG24260220241002983 26/02/2024 arjun 1726002017WL074954 arjun 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 arjun CANARA BANK(508532)
197 KHILCHIPUR MP-26-002-017-002/168
(BORKAPANI) 		1726002017NRG24260220241002985 26/02/2024 manor singh 1726002017WL074954 manor singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 manorsingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-017-002/185
(BORKAPANI) 		1726002017NRG24260220241002987 26/02/2024 balram 1726002017WL074954 balram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 balram STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-017-002/59-A
(BORKAPANI) 		1726002017NRG24260220241002993 26/02/2024 sarjan 1726002017WL074954 sarjan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 sarjan STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-017-002/60
(BORKAPANI) 		1726002017NRG24260220241002994 26/02/2024 Geeta bai 1726002017WL074954 Geeta bai 00415 SBIN0030339 1326 1326 Processed 13/04/2024 301911286 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-017-002/61
(BORKAPANI) 		1726002017NRG24260220241002995 26/02/2024 Bajrang singh 1726002017WL074954 Bajrang singh 00415 SBIN0030339 1326 1326 Processed 13/04/2024 301911286 Bajrangsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-017-002/62
(BORKAPANI) 		1726002017NRG24260220241002996 26/02/2024 vinaysingh 1726002017WL074954 vinaysingh 00415 SBIN0030339 1326 1326 Processed 13/04/2024 301911286 vinaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-017-002/63
(BORKAPANI) 		1726002017NRG24260220241002999 26/02/2024 suraj bai 1726002017WL074954 suraj bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 surajbai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-017-002/64
(BORKAPANI) 		1726002017NRG24260220241003000 26/02/2024 Mangalsingh 1726002017WL074954 Mangalsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 Mangalsingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-017-002/66
(BORKAPANI) 		1726002017NRG24260220241003002 26/02/2024 biramsingh 1726002017WL074954 biramsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 biramsingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-017-002/76
(BORKAPANI) 		1726002017NRG24260220241003003 26/02/2024 Koshliya bai 1726002017WL074954 Koshliya bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 Koshliyabai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-017-002/97-B
(BORKAPANI) 		1726002017NRG24260220241003006 26/02/2024 rameshar 1726002017WL074954 rameshar 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 rameshar STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-017-002/98
(BORKAPANI) 		1726002017NRG24260220241003007 26/02/2024 Dhirapsingh 1726002017WL074954 Dhirapsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 Dhirapsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-017-002/98
(BORKAPANI) 		1726002017NRG24260220241003008 26/02/2024 kamlabhai 1726002017WL074954 kamlabhai 00415 SBIN0030339 1326 1326 Processed 13/04/2024 301911286 kamlabhai FINO PAYMENTS BANK LTD(608001)
210 KHILCHIPUR MP-26-002-065-001/108-A
(MANDAKHEDA) 		1726002065NRG24260220241003269 26/02/2024 sanjubai 1726002065WL074966 sanjubai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 sanjubai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-065-001/24-A
(MANDAKHEDA) 		1726002065NRG24260220241003278 26/02/2024 DENASH 1726002065WL074966 DENASH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 DENASH STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-065-001/24-A
(MANDAKHEDA) 		1726002065NRG24260220241003279 26/02/2024 SUNITA BAI 1726002065WL074966 SUNITA BAI 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 SUNITABAI BANK OF BARODA(606985)
213 KHILCHIPUR MP-26-002-065-001/98
(MANDAKHEDA) 		1726002065NRG24260220241003299 26/02/2024 Dropatbai 1726002065WL074966 Dropatbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 Dropatbai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-065-001/98
(MANDAKHEDA) 		1726002065NRG24260220241003298 26/02/2024 Dropatbai 1726002065WL074966 Dropatbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301911286 Dropatbai BANK OF BARODA(606985)
215 KHILCHIPUR MP-26-002-072-001/88
(RICHHADIYA) 		1726002072NRG24260220241002439 26/02/2024 KAMLIBAI 1726002072WL074916 KAMLIBAI 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301911286 KAMLIBAI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-072-002/122
(RICHHADIYA) 		1726002072NRG24260220241002487 26/02/2024 bapulal 1726002072WL074928 bapulal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301911286 bapulal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-072-002/126-A
(RICHHADIYA) 		1726002072NRG24260220241002440 26/02/2024 premsingh 1726002072WL074916 premsingh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301911286 premsingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-072-002/126-B
(RICHHADIYA) 		1726002072NRG24260220241002448 26/02/2024 Kanchan Bai 1726002072WL074918 Kanchan Bai 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 KanchanBai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-072-002/14-A
(RICHHADIYA) 		1726002072NRG24260220241002452 26/02/2024 Babar 1726002072WL074919 Babar 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 Babar STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-072-002/22-A
(RICHHADIYA) 		1726002072NRG24260220241002461 26/02/2024 Mathribai 1726002072WL074924 Mathribai 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 Mathribai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-072-002/30
(RICHHADIYA) 		1726002072NRG24260220241002442 26/02/2024 sankarlal 1726002072WL074917 sankarlal 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 sankarlal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-072-002/31
(RICHHADIYA) 		1726002072NRG24260220241002383 26/02/2024 gulabshingh 1726002072WL074914 gulabshingh 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 gulabshingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-072-002/34-B
(RICHHADIYA) 		1726002072NRG24260220241002454 26/02/2024 Prembai 1726002072WL074920 Prembai 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 Prembai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-072-002/38-A
(RICHHADIYA) 		1726002072NRG24260220241002384 26/02/2024 naraan 1726002072WL074914 naraan 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 naraan STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-072-002/39
(RICHHADIYA) 		1726002072NRG24260220241002443 26/02/2024 vijaysingh 1726002072WL074917 vijaysingh 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 vijaysingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-072-002/40
(RICHHADIYA) 		1726002072NRG24260220241002385 26/02/2024 gheesalal 1726002072WL074914 gheesalal 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 gheesalal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-072-002/42
(RICHHADIYA) 		1726002072NRG24260220241002386 26/02/2024 GYARSIRAM 1726002072WL074914 GYARSIRAM 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 GYARSIRAM STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-072-002/68
(RICHHADIYA) 		1726002072NRG24260220241002387 26/02/2024 parbhulal 1726002072WL074914 parbhulal 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 parbhulal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-072-002/7
(RICHHADIYA) 		1726002072NRG24260220241002445 26/02/2024 Gendalal 1726002072WL074917 Gendalal 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 Gendalal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-072-002/82
(RICHHADIYA) 		1726002072NRG24260220241002457 26/02/2024 gokul 1726002072WL074922 gokul 00415 SBIN0030339 442 442 Processed 13/04/2024 301911286 gokul NARMADA JHABUA GRAMIN BANK(508515)
231 KHILCHIPUR MP-26-002-072-002/82-A
(RICHHADIYA) 		1726002072NRG24260220241002450 26/02/2024 prabhu lal 1726002072WL074918 prabhu lal 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 prabhulal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-072-003/64
(RICHHADIYA) 		1726002072NRG24260220241002446 26/02/2024 prabhulal 1726002072WL074917 prabhulal 00415 SBIN0030339 442 442 Processed 12/04/2024 301911286 prabhulal STATE BANK OF INDIA(508548)
SubTotal 39117 39117
233 KHILCHIPUR MP-26-002-079-001/388-B
(SEMLIKALAN) 		1726002079NRG24260220241002278 26/02/2024 RADHA BAI 1726002079WL074904 RADHA BAI 00468 UBIN0536261 1326 1326 Processed 13/04/2024 301911286 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-079-001/388-B
(SEMLIKALAN) 		1726002079NRG24260220241002277 26/02/2024 SAJAN SINGH 1726002079WL074904 SAJAN SINGH 00468 UBIN0536261 1326 1326 Processed 13/04/2024 301911286 SAJANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
235 KHILCHIPUR MP-26-002-045-002/99-B
(HALAHEDI) 		1726002045NRG24260220241002583 26/02/2024 Seema Dangi 1726002045WL074940 Seema Dangi 00468 UBIN0570796 1326 1326 Processed 12/04/2024 301911286 SeemaDangi BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-045-003/113-A
(HALAHEDI) 		1726002045NRG24260220241002585 26/02/2024 Arti 1726002045WL074940 Arti 00468 UBIN0570796 1326 1326 Processed 13/04/2024 301911286 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
237 KHILCHIPUR MP-26-002-017-002/62
(BORKAPANI) 		1726002017NRG24260220241002997 26/02/2024 Ballap bai 1726002017WL074954 Ballap bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911286 Ballapbai INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-072-002/4-B
(RICHHADIYA) 		1726002072NRG24260220241002449 26/02/2024 mukesh 1726002072WL074918 mukesh 00688 FINO0001446 442 442 Processed 13/04/2024 301911286 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
239 KHILCHIPUR MP-26-002-045-002/18-B
(HALAHEDI) 		1726002045NRG24260220241002568 26/02/2024 ramcharan dangi 1726002045WL074940 ramcharan dangi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911286 ramcharandangi INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-045-002/22-C
(HALAHEDI) 		1726002045NRG24260220241002569 26/02/2024 ashish bairagi 1726002045WL074940 ashish bairagi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911286 ashishbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-045-002/75-C
(HALAHEDI) 		1726002045NRG24260220241002574 26/02/2024 Radha dangi 1726002045WL074940 Radha dangi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911286 Radhadangi INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-045-002/93-A
(HALAHEDI) 		1726002045NRG24260220241002577 26/02/2024 SHRI OM DANGI 1726002045WL074940 SHRI OM DANGI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911286 SHRIOMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-045-002/93-B
(HALAHEDI) 		1726002045NRG24260220241002578 26/02/2024 RITIK DANGI 1726002045WL074940 RITIK DANGI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911286 RITIKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-045-002/98-D
(HALAHEDI) 		1726002045NRG24260220241002582 26/02/2024 Krishna Dangi 1726002045WL074940 Krishna Dangi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911286 KrishnaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
245 KHILCHIPUR MP-26-002-018-001/86
(CHAMARI) 		1726002018NRG24260220241002517 26/02/2024 sajan singh 1726002018WL074932 sajan singh 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 301911286 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-018-001/86
(CHAMARI) 		1726002018NRG24260220241002519 26/02/2024 sajan singh 1726002018WL074932 sajan singh 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 301911286 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-035-003/250
(DOLAJ) 		1726002035NRG24260220241003321 26/02/2024 soram 1726002035WL074968 soram 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 301911286 soram NARMADA JHABUA GRAMIN BANK(508515)
248 KHILCHIPUR MP-26-002-035-003/78
(DOLAJ) 		1726002035NRG24260220241003324 26/02/2024 dariyabai 1726002035WL074968 dariyabai 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 301911286 dariyabai NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-035-003/79
(DOLAJ) 		1726002035NRG24260220241003325 26/02/2024 barulal 1726002035WL074968 barulal 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 301911286 barulal NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-035-003/86
(DOLAJ) 		1726002035NRG24260220241003327 26/02/2024 narayan bai dangi 1726002035WL074968 narayan bai dangi 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 301911286 narayanbaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-035-003/86
(DOLAJ) 		1726002035NRG24260220241003326 26/02/2024 Prabhulal 1726002035WL074968 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 301911286 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-045-003/116-B
(HALAHEDI) 		1726002045NRG24260220241002587 26/02/2024 Sharda Bai 1726002045WL074940 Sharda Bai 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301911286 ShardaBai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-065-001/66
(MANDAKHEDA) 		1726002065NRG24260220241003287 26/02/2024 RATANLAL 1726002065WL074966 RATANLAL 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 301911286 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
254 KHILCHIPUR MP-26-002-065-001/97
(MANDAKHEDA) 		1726002065NRG24260220241003297 26/02/2024 Biram Singh 1726002065WL074966 Biram Singh 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 301911286 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-065-005/38-B
(MANDAKHEDA) 		1726002065NRG24260220241003317 26/02/2024 Raju Singh 1726002065WL074967 Raju Singh 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 301911286 RajuSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
256 KHILCHIPUR MP-26-002-045-002/38-D
(HALAHEDI) 		1726002045NRG24260220241002571 26/02/2024 Ankush Dangi 1726002045WL074940 Ankush Dangi 00697 BKID0MG0327 1326 1326 Processed 13/04/2024 301911286 AnkushDangi INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-045-003/110-C
(HALAHEDI) 		1726002045NRG24260220241002584 26/02/2024 Manisha dangi 1726002045WL074940 Manisha dangi 00697 BKID0MG0327 1326 1326 Processed 13/04/2024 301911286 Manishadangi NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-045-003/164-A
(HALAHEDI) 		1726002045NRG24260220241002591 26/02/2024 NIRMALA DANGI 1726002045WL074940 NIRMALA DANGI 00697 BKID0MG0327 1326 1326 Processed 13/04/2024 301911286 NIRMALADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
259 KHILCHIPUR MP-26-002-079-001/273-C
(SEMLIKALAN) 		1726002079NRG24260220241002273 26/02/2024 Badam Bai 1726002079WL074904 Badam Bai 00697 BKID0MG0356 1326 1326 Processed 13/04/2024 301911286 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-079-001/278-A
(SEMLIKALAN) 		1726002079NRG24260220241002274 26/02/2024 DAVNARYAN 1726002079WL074904 DAVNARYAN 00697 BKID0MG0356 1326 1326 Processed 13/04/2024 301911286 DAVNARYAN NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-079-001/278-A
(SEMLIKALAN) 		1726002079NRG24260220241002275 26/02/2024 Prem Bai 1726002079WL074904 Prem Bai 00697 BKID0MG0356 1326 1326 Processed 13/04/2024 301911286 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHILCHIPUR MP-26-002-084-003/38
(HIMMATPURA) 		1726002084NRG24250220241001577 26/02/2024 ramprasad 1726002084WL074875 ramprasad 00697 BKID0MG0356 1326 1326 Processed 13/04/2024 301911286 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-084-003/54
(HIMMATPURA) 		1726002084NRG24250220241001582 26/02/2024 Gudhi bai 1726002084WL074875 Gudhi bai 00697 BKID0MG0356 1326 1326 Processed 13/04/2024 301911286 Gudhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
264 KHILCHIPUR MP-26-002-045-002/94-B
(HALAHEDI) 		1726002045NRG24260220241002580 26/02/2024 Ramkala 1726002045WL074940 Ramkala 00697 BKID0MG0357 1326 1326 Processed 13/04/2024 301911286 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
265 KHILCHIPUR MP-26-002-017-002/78-A
(BORKAPANI) 		1726002017NRG24260220241003005 26/02/2024 Gopal 1726002017WL074954 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301911286 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-065-001/26
(MANDAKHEDA) 		1726002065NRG24260220241003281 26/02/2024 norangbai 1726002065WL074966 norangbai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301911286 norangbai NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-079-001/170-B
(SEMLIKALAN) 		1726002079NRG24260220241002267 26/02/2024 Lalta 1726002079WL074903 Lalta 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301911286 Lalta NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-079-001/350-C
(SEMLIKALAN) 		1726002079NRG24260220241002270 26/02/2024 bagwan 1726002079WL074903 bagwan 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301911286 bagwan PUNJAB NATIONAL BANK(508568)
269 KHILCHIPUR MP-26-002-084-003/38
(HIMMATPURA) 		1726002084NRG24250220241001578 26/02/2024 Kamla Bai 1726002084WL074875 Kamla Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301911286 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-084-003/57
(HIMMATPURA) 		1726002084NRG24250220241001585 26/02/2024 Kanwarlal 1726002084WL074875 Kanwarlal 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301911286 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
271 KHILCHIPUR MP-26-002-065-005/9-A
(MANDAKHEDA) 		1726002065NRG24260220241003320 26/02/2024 Rod Singh 1726002065WL074967 Rod Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301911286 RodSingh AIRTEL PAYMENTS BANK LIMITED(990288)
272 KHILCHIPUR MP-26-002-079-001/294-B
(SEMLIKALAN) 		1726002079NRG24260220241002276 26/02/2024 Asha Bai 1726002079WL074904 Asha Bai 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911286 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 330616 330616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260224APB_FTO_475493 Bank of Baroda BARB0RAJDHA RAJGARH 2652
2 KHILCHIPUR MP1726002_260224APB_FTO_475493 Bank of Baroda BARB0RAJRAJ RAJGARH 6851
3 KHILCHIPUR MP1726002_260224APB_FTO_475493 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1768
4 KHILCHIPUR MP1726002_260224APB_FTO_475493 Bank of India BKID0009062 MANDIDEEP 2652
5 KHILCHIPUR MP1726002_260224APB_FTO_475493 Bank of India BKID0009074 KHILCHIPUR 32929
6 KHILCHIPUR MP1726002_260224APB_FTO_475493 Bank of India BKID0009951 ZIRAPUR 2652
7 KHILCHIPUR MP1726002_260224APB_FTO_475493 Bank of India BKID0009960 CHHAPIHEDA 13702
8 KHILCHIPUR MP1726002_260224APB_FTO_475493 Bank of India BKID0009966 JETPURKALA 6630
9 KHILCHIPUR MP1726002_260224APB_FTO_475493 Bank of India BKID0009968 DHABLIKALAN 57018
10 KHILCHIPUR MP1726002_260224APB_FTO_475493 State Bank of India SBIN0006044 ADB KHILCHIPUR 17238
11 KHILCHIPUR MP1726002_260224APB_FTO_475493 State Bank of India SBIN0030073 KHILCHIPUR 93262
12 KHILCHIPUR MP1726002_260224APB_FTO_475493 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
13 KHILCHIPUR MP1726002_260224APB_FTO_475493 State Bank of India SBIN0030339 SADIAKUWA 39117
14 KHILCHIPUR MP1726002_260224APB_FTO_475493 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 2652
15 KHILCHIPUR MP1726002_260224APB_FTO_475493 Union Bank of India UBIN0570796 Rajgarh 2652
16 KHILCHIPUR MP1726002_260224APB_FTO_475493 Fino Payments Bank Ltd FINO0001446 MP RO 1768
17 KHILCHIPUR MP1726002_260224APB_FTO_475493 India Post Payments Bank IPOS0000001 Rajgarh 7956
18 KHILCHIPUR MP1726002_260224APB_FTO_475493 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14586
19 KHILCHIPUR MP1726002_260224APB_FTO_475493 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
20 KHILCHIPUR MP1726002_260224APB_FTO_475493 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6630
21 KHILCHIPUR MP1726002_260224APB_FTO_475493 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326
22 KHILCHIPUR MP1726002_260224APB_FTO_475493 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4420
23 KHILCHIPUR MP1726002_260224APB_FTO_475493 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978
24 KHILCHIPUR MP1726002_260224APB_FTO_475493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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