Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250224APB_FTO_474605
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-26-002-001-003/122-A
(AMANPURA) 		1726002001NRG24250220241001448 25/02/2024 Rambabu 1726002001WL074867 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 302058417 Rambabu BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-094-002/27-B
(DURDPURA) 		1726002094NRG24250220241000873 25/02/2024 soram bai 1726002094WL074820 soram bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 302058417 sorambai BANK OF BARODA(606985)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-001-002/102
(AMANPURA) 		1726002001NRG24240220241000766 25/02/2024 Chandar singh 1726002001WL074802 Chandar singh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302058417 Chandarsingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-001-002/26-C
(AMANPURA) 		1726002001NRG24240220241000770 25/02/2024 shyam bai 1726002001WL074802 shyam bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302058417 shyambai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-001-002/67
(AMANPURA) 		1726002001NRG24240220241000774 25/02/2024 biram singh 1726002001WL074802 biram singh 00048 BKID0009074 1326 1326 Processed 13/04/2024 302058417 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-001-002/93-B
(AMANPURA) 		1726002001NRG24240220241000776 25/02/2024 Guddi 1726002001WL074802 Guddi 00048 BKID0009074 1326 1326 Processed 12/04/2024 302058417 Guddi BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-093-002/1-D
(ABHAYPUR) 		1726002093NRG24250220241001269 25/02/2024 yashwant 1726002093WL074851 yashwant 00048 BKID0009074 1326 1326 Processed 12/04/2024 302058417 yashwant BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-093-002/13
(ABHAYPUR) 		1726002093NRG24250220241001274 25/02/2024 AMRIBAI 1726002093WL074851 AMRIBAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302058417 AMRIBAI BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-093-002/3
(ABHAYPUR) 		1726002093NRG24250220241001276 25/02/2024 Heerabai 1726002093WL074851 Heerabai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302058417 Heerabai STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-093-002/3
(ABHAYPUR) 		1726002093NRG24250220241001277 25/02/2024 HIRABAI 1726002093WL074851 HIRABAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302058417 HIRABAI BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-094-001/57
(DURDPURA) 		1726002094NRG24250220241000857 25/02/2024 Mamta Bai 1726002094WL074812 Mamta Bai 00048 BKID0009074 1547 1547 Processed 12/04/2024 302058417 MamtaBai BANK OF INDIA(508505)
SubTotal 12155 12155
12 KHILCHIPUR MP-26-002-042-001/28-B
(GUGAHEDA) 		1726002042NRG24250220241001312 25/02/2024 Gopal parshad dangi 1726002042WL074858 Gopal parshad dangi 00048 BKID0009950 884 884 Processed 12/04/2024 302058417 Gopalparshaddangi BANK OF INDIA(508505)
SubTotal 884 884
13 KHILCHIPUR MP-26-002-001-002/93-B
(AMANPURA) 		1726002001NRG24240220241000777 25/02/2024 Rinku 1726002001WL074802 Rinku 00048 BKID0009951 1326 1326 Processed 12/04/2024 302058417 Rinku BANK OF BARODA(606985)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-093-003/47-A
(ABHAYPUR) 		1726002093NRG24250220241001284 25/02/2024 RAMAABAI 1726002093WL074852 RAMAABAI 00048 BKID0009956 1326 1326 Processed 12/04/2024 302058417 RAMAABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-006-001/311
(BAMANGAON) 		1726002006NRG24240220241000078 25/02/2024 MANGILAL 1726002006WL074796 MANGILAL 00048 BKID0009960 1326 1326 Processed 12/04/2024 302058417 MANGILAL BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-006-001/321
(BAMANGAON) 		1726002006NRG24240220241000079 25/02/2024 Devnarayan 1726002006WL074796 Devnarayan 00048 BKID0009960 1326 1326 Processed 12/04/2024 302058417 Devnarayan BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-006-001/403-A
(BAMANGAON) 		1726002006NRG24240220241000081 25/02/2024 KUSHALSINGH 1726002006WL074796 KUSHALSINGH 00048 BKID0009960 1326 1326 Processed 12/04/2024 302058417 KUSHALSINGH BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-042-001/272
(GUGAHEDA) 		1726002042NRG24250220241001307 25/02/2024 jagannath 1726002042WL074858 jagannath 00048 BKID0009960 884 884 Processed 13/04/2024 302058417 jagannath AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHILCHIPUR MP-26-002-042-001/272-A
(GUGAHEDA) 		1726002042NRG24250220241001308 25/02/2024 Ramabai 1726002042WL074858 Ramabai 00048 BKID0009960 884 884 Processed 13/04/2024 302058417 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-042-001/279-A
(GUGAHEDA) 		1726002042NRG24250220241001310 25/02/2024 Jitendra Singh rajput 1726002042WL074858 Jitendra Singh rajput 00048 BKID0009960 442 442 Rejected 12/04/2024 302058417 Account closed
21 KHILCHIPUR MP-26-002-042-001/279-B
(GUGAHEDA) 		1726002042NRG24250220241001311 25/02/2024 Raghuveer rajput 1726002042WL074858 Raghuveer rajput 00048 BKID0009960 442 442 Processed 12/04/2024 302058417 Raghuveerrajput BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-042-001/29-A
(GUGAHEDA) 		1726002042NRG24250220241001314 25/02/2024 Ishwer prasad dangi 1726002042WL074858 Ishwer prasad dangi 00048 BKID0009960 884 884 Processed 12/04/2024 302058417 Ishwerprasaddangi BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-042-001/292-A
(GUGAHEDA) 		1726002042NRG24250220241001315 25/02/2024 Badrilal 1726002042WL074858 Badrilal 00048 BKID0009960 884 884 Processed 13/04/2024 302058417 Badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
24 KHILCHIPUR MP-26-002-042-001/303-B
(GUGAHEDA) 		1726002042NRG24250220241001316 25/02/2024 Arvind 1726002042WL074858 Arvind 00048 BKID0009960 884 884 Processed 12/04/2024 302058417 Arvind BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-042-001/313-B
(GUGAHEDA) 		1726002042NRG24250220241001319 25/02/2024 Leelabai 1726002042WL074858 Leelabai 00048 BKID0009960 884 884 Processed 12/04/2024 302058417 Leelabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-042-001/320
(GUGAHEDA) 		1726002042NRG24250220241001320 25/02/2024 Kamlabai 1726002042WL074858 Kamlabai 00048 BKID0009960 884 884 Processed 12/04/2024 302058417 Kamlabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-042-001/320
(GUGAHEDA) 		1726002042NRG24250220241001321 25/02/2024 Kanhaiyalal dangi 1726002042WL074858 Kanhaiyalal dangi 00048 BKID0009960 884 884 Processed 13/04/2024 302058417 Kanhaiyalaldangi AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHILCHIPUR MP-26-002-042-001/320-A
(GUGAHEDA) 		1726002042NRG24250220241001322 25/02/2024 Ramraten 1726002042WL074858 Ramraten 00048 BKID0009960 884 884 Processed 12/04/2024 302058417 Ramraten NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-042-001/320-A
(GUGAHEDA) 		1726002042NRG24250220241001323 25/02/2024 Rekha 1726002042WL074858 Rekha 00048 BKID0009960 884 884 Processed 13/04/2024 302058417 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHILCHIPUR MP-26-002-042-001/44-A
(GUGAHEDA) 		1726002042NRG24250220241001324 25/02/2024 Akhilesh dangi 1726002042WL074858 Akhilesh dangi 00048 BKID0009960 884 884 Processed 12/04/2024 302058417 Akhileshdangi BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-042-001/50
(GUGAHEDA) 		1726002042NRG24250220241001326 25/02/2024 Prahladsingh 1726002042WL074858 Prahladsingh 00048 BKID0009960 884 884 Processed 12/04/2024 302058417 Prahladsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-042-001/900
(GUGAHEDA) 		1726002042NRG24250220241001327 25/02/2024 Kanheyalal 1726002042WL074858 Kanheyalal 00048 BKID0009960 884 884 Processed 12/04/2024 302058417 Kanheyalal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-042-001/946-A
(GUGAHEDA) 		1726002042NRG24250220241001328 25/02/2024 Shivnarayan 1726002042WL074858 Shivnarayan 00048 BKID0009960 884 884 Processed 12/04/2024 302058417 Shivnarayan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-042-001/947
(GUGAHEDA) 		1726002042NRG24250220241001329 25/02/2024 Rambabu 1726002042WL074858 Rambabu 00048 BKID0009960 884 884 Processed 12/04/2024 302058417 Rambabu BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-042-001/954
(GUGAHEDA) 		1726002042NRG24250220241001330 25/02/2024 Ramnarayan 1726002042WL074858 Ramnarayan 00048 BKID0009960 442 442 Processed 12/04/2024 302058417 Ramnarayan BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-042-001/975-A
(GUGAHEDA) 		1726002042NRG24250220241001331 25/02/2024 suresh dangi 1726002042WL074858 suresh dangi 00048 BKID0009960 442 442 Processed 12/04/2024 302058417 sureshdangi BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-048-002/11
(JATAMDI) 		1726002048NRG24250220241000957 25/02/2024 kamla bai 1726002048WL074831 kamla bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302058417 kamlabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-048-002/11
(JATAMDI) 		1726002048NRG24250220241000958 25/02/2024 Sumitra Bai 1726002048WL074831 Sumitra Bai 00048 BKID0009960 1326 1326 Processed 13/04/2024 302058417 SumitraBai AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHILCHIPUR MP-26-002-048-002/117
(JATAMDI) 		1726002048NRG24250220241000959 25/02/2024 hajari lal 1726002048WL074831 hajari lal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302058417 hajarilal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-048-002/124
(JATAMDI) 		1726002048NRG24250220241000960 25/02/2024 gordhan 1726002048WL074831 gordhan 00048 BKID0009960 1326 1326 Processed 12/04/2024 302058417 gordhan BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-048-002/14
(JATAMDI) 		1726002048NRG24250220241000962 25/02/2024 Mangilal 1726002048WL074831 Mangilal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302058417 Mangilal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-048-002/209
(JATAMDI) 		1726002048NRG24250220241000963 25/02/2024 Prem Singh 1726002048WL074831 Prem Singh 00048 BKID0009960 1326 1326 Processed 12/04/2024 302058417 PremSingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-048-002/37-A
(JATAMDI) 		1726002048NRG24250220241000964 25/02/2024 bhawer lal 1726002048WL074831 bhawer lal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302058417 bhawerlal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-048-002/37-B
(JATAMDI) 		1726002048NRG24250220241000965 25/02/2024 ganpat 1726002048WL074831 ganpat 00048 BKID0009960 1326 1326 Processed 12/04/2024 302058417 ganpat BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-048-002/50
(JATAMDI) 		1726002048NRG24250220241000966 25/02/2024 Devsingh 1726002048WL074831 Devsingh 00048 BKID0009960 1326 1326 Processed 12/04/2024 302058417 Devsingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-094-003/16-A
(DURDPURA) 		1726002094NRG24250220241000876 25/02/2024 RAI SINGH 1726002094WL074823 RAI SINGH 00048 BKID0009960 1547 1547 Processed 13/04/2024 302058417 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
47 KHILCHIPUR MP-26-002-042-001/44-A
(GUGAHEDA) 		1726002042NRG24250220241001325 25/02/2024 Hemlata dangi 1726002042WL074858 Hemlata dangi 00048 BKID0009961 884 884 Processed 13/04/2024 302058417 Hemlatadangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
48 KHILCHIPUR MP-26-002-001-002/26-C
(AMANPURA) 		1726002001NRG24240220241000769 25/02/2024 ishwar 1726002001WL074802 ishwar 00048 BKID0009966 1326 1326 Processed 12/04/2024 302058417 ishwar BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-001-002/4
(AMANPURA) 		1726002001NRG24240220241000772 25/02/2024 santosh 1726002001WL074802 santosh 00048 BKID0009966 1326 1326 Processed 13/04/2024 302058417 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-001-002/4-B
(AMANPURA) 		1726002001NRG24240220241000773 25/02/2024 dipak 1726002001WL074802 dipak 00048 BKID0009966 1326 1326 Processed 13/04/2024 302058417 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24240220241000775 25/02/2024 Phul Singh 1726002001WL074802 Phul Singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302058417 PhulSingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-001-003/1
(AMANPURA) 		1726002001NRG24250220241001447 25/02/2024 kanwarlal 1726002001WL074867 kanwarlal 00048 BKID0009966 1547 1547 Processed 12/04/2024 302058417 kanwarlal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG24240220241000779 25/02/2024 durga prasad 1726002001WL074802 durga prasad 00048 BKID0009966 663 663 Processed 13/04/2024 302058417 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-001-003/26
(AMANPURA) 		1726002001NRG24240220241000780 25/02/2024 heri singh 1726002001WL074802 heri singh 00048 BKID0009966 1547 1547 Processed 13/04/2024 302058417 herisingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-001-005/3
(AMANPURA) 		1726002000NRG24250220241001464 25/02/2024 norang bai 1726002WL074869 norang bai 00048 BKID0009966 1547 1547 Processed 12/04/2024 302058417 norangbai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-042-001/279-A
(GUGAHEDA) 		1726002042NRG24250220241001309 25/02/2024 Nani Bai rajput 1726002042WL074858 Nani Bai rajput 00048 BKID0009966 442 442 Processed 13/04/2024 302058417 NaniBairajput INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-042-001/303-B
(GUGAHEDA) 		1726002042NRG24250220241001317 25/02/2024 Radhika 1726002042WL074858 Radhika 00048 BKID0009966 884 884 Processed 12/04/2024 302058417 Radhika BANK OF INDIA(508505)
SubTotal 11934 11934
58 KHILCHIPUR MP-26-002-079-001/427-A
(SEMLIKALAN) 		1726002079NRG24250220241000824 25/02/2024 Aman Khan Mansuri 1726002079WL074807 Aman Khan Mansuri 00048 BKID0009968 1547 1547 Processed 12/04/2024 302058417 AmanKhanMansuri NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24250220241000826 25/02/2024 Lakhan 1726002079WL074807 Lakhan 00048 BKID0009968 1547 1547 Processed 13/04/2024 302058417 Lakhan FINO PAYMENTS BANK LTD(608001)
60 KHILCHIPUR MP-26-002-079-001/542
(SEMLIKALAN) 		1726002079NRG24250220241000827 25/02/2024 ramnivas 1726002079WL074807 ramnivas 00048 BKID0009968 1547 1547 Processed 12/04/2024 302058417 ramnivas BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-079-001/542-C
(SEMLIKALAN) 		1726002079NRG24250220241000828 25/02/2024 Sanjay 1726002079WL074807 Sanjay 00048 BKID0009968 1547 1547 Processed 12/04/2024 302058417 Sanjay BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-079-001/7
(SEMLIKALAN) 		1726002079NRG24250220241000836 25/02/2024 Bane 1726002079WL074808 Bane 00048 BKID0009968 1547 1547 Processed 12/04/2024 302058417 Bane STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-079-001/7
(SEMLIKALAN) 		1726002079NRG24250220241000838 25/02/2024 Bane 1726002079WL074808 Bane 00048 BKID0009968 1326 1326 Processed 12/04/2024 302058417 Bane STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-079-001/7
(SEMLIKALAN) 		1726002079NRG24250220241000837 25/02/2024 Prem Bai 1726002079WL074808 Prem Bai 00048 BKID0009968 1547 1547 Processed 12/04/2024 302058417 PremBai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-079-001/7
(SEMLIKALAN) 		1726002079NRG24250220241000839 25/02/2024 Prem Bai 1726002079WL074808 Prem Bai 00048 BKID0009968 1326 1326 Processed 12/04/2024 302058417 PremBai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-094-001/19-A
(DURDPURA) 		1726002094NRG24250220241000879 25/02/2024 HARI BAGAS 1726002094WL074825 HARI BAGAS 00048 BKID0009968 1547 1547 Processed 13/04/2024 302058417 HARIBAGAS AIRTEL PAYMENTS BANK LIMITED(990288)
67 KHILCHIPUR MP-26-002-094-001/8
(DURDPURA) 		1726002094NRG24250220241000865 25/02/2024 nandu bai 1726002094WL074813 nandu bai 00048 BKID0009968 1547 1547 Processed 12/04/2024 302058417 nandubai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-094-002/17-A
(DURDPURA) 		1726002094NRG24250220241000853 25/02/2024 mangilal 1726002094WL074811 mangilal 00048 BKID0009968 1547 1547 Processed 12/04/2024 302058417 mangilal AXIS BANK(607153)
69 KHILCHIPUR MP-26-002-094-004/151-A
(DURDPURA) 		1726002094NRG24250220241000849 25/02/2024 PREM SINGH TANVAR 1726002094WL074810 PREM SINGH TANVAR 00048 BKID0009968 1547 1547 Processed 13/04/2024 302058417 PREMSINGHTANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
70 KHILCHIPUR MP-26-002-001-002/4
(AMANPURA) 		1726002001NRG24240220241000771 25/02/2024 Bhart singh 1726002001WL074802 Bhart singh 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302058417 Bhartsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-093-001/2
(ABHAYPUR) 		1726002093NRG24250220241001267 25/02/2024 RADHA BAI 1726002093WL074851 RADHA BAI 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302058417 RADHABAI STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-093-001/25-B
(ABHAYPUR) 		1726002093NRG24250220241001268 25/02/2024 satyanarayan tomar 1726002093WL074851 satyanarayan tomar 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302058417 satyanarayantomar STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-093-002/13
(ABHAYPUR) 		1726002093NRG24250220241001273 25/02/2024 mohan 1726002093WL074851 mohan 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302058417 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-093-002/19
(ABHAYPUR) 		1726002093NRG24250220241001275 25/02/2024 bapulal 1726002093WL074851 bapulal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302058417 bapulal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-093-002/4
(ABHAYPUR) 		1726002093NRG24250220241001279 25/02/2024 DHANRAJ 1726002093WL074851 DHANRAJ 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302058417 DHANRAJ BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-093-002/4
(ABHAYPUR) 		1726002093NRG24250220241001278 25/02/2024 dhanraj 1726002093WL074851 dhanraj 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302058417 dhanraj STATE BANK OF INDIA(508548)
SubTotal 9282 9282
77 KHILCHIPUR MP-26-002-042-001/313-B
(GUGAHEDA) 		1726002042NRG24250220241001318 25/02/2024 Pawan 1726002042WL074858 Pawan 00415 SBIN0010807 884 884 Processed 12/04/2024 302058417 Pawan BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-048-002/124
(JATAMDI) 		1726002048NRG24250220241000961 25/02/2024 Kushal Singh 1726002048WL074831 Kushal Singh 00415 SBIN0010807 1326 1326 Processed 12/04/2024 302058417 KushalSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
79 KHILCHIPUR MP-26-002-001-002/25
(AMANPURA) 		1726002001NRG24240220241000767 25/02/2024 kalu singh 1726002001WL074802 kalu singh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302058417 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-001-002/25-A
(AMANPURA) 		1726002001NRG24240220241000768 25/02/2024 Kawarlal 1726002001WL074802 Kawarlal 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302058417 Kawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-001-003/119-A
(AMANPURA) 		1726002001NRG24240220241000778 25/02/2024 Ravi 1726002001WL074802 Ravi 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 Ravi BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-001-005/32
(AMANPURA) 		1726002000NRG24250220241001465 25/02/2024 chandhersingh 1726002WL074869 chandhersingh 00415 SBIN0030073 1547 1547 Processed 13/04/2024 302058417 chandhersingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-001-005/37-A
(AMANPURA) 		1726002001NRG24250220241001450 25/02/2024 Rambabu 1726002001WL074867 Rambabu 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 Rambabu STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-006-001/218
(BAMANGAON) 		1726002006NRG24240220241000077 25/02/2024 BHULIBAI 1726002006WL074796 BHULIBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 BHULIBAI STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-006-001/218
(BAMANGAON) 		1726002006NRG24240220241000076 25/02/2024 SHIVNARAYAN 1726002006WL074796 SHIVNARAYAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 SHIVNARAYAN STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-006-001/37-A
(BAMANGAON) 		1726002006NRG24240220241000080 25/02/2024 DINESH 1726002006WL074796 DINESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 DINESH STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-006-001/51
(BAMANGAON) 		1726002006NRG24240220241000082 25/02/2024 SAMANDARSINGH 1726002006WL074796 SAMANDARSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-006-001/94
(BAMANGAON) 		1726002006NRG24240220241000083 25/02/2024 HARISINGH 1726002006WL074796 HARISINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 HARISINGH STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-006-001/94
(BAMANGAON) 		1726002006NRG24240220241000085 25/02/2024 rupa bai 1726002006WL074796 rupa bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 rupabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-006-001/94
(BAMANGAON) 		1726002006NRG24240220241000084 25/02/2024 rupa bai 1726002006WL074796 rupa bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 rupabai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-079-001/222-A
(SEMLIKALAN) 		1726002079NRG24250220241000816 25/02/2024 VASNU 1726002079WL074807 VASNU 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 VASNU NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-079-001/285
(SEMLIKALAN) 		1726002079NRG24250220241000818 25/02/2024 kanti bai 1726002079WL074807 kanti bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 kantibai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-079-001/371-B
(SEMLIKALAN) 		1726002079NRG24250220241000820 25/02/2024 eshvar 1726002079WL074807 eshvar 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 eshvar STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-079-001/371-C
(SEMLIKALAN) 		1726002079NRG24250220241000821 25/02/2024 eshvar 1726002079WL074807 eshvar 00415 SBIN0030073 1547 1547 Processed 13/04/2024 302058417 eshvar INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-079-001/393
(SEMLIKALAN) 		1726002079NRG24250220241000822 25/02/2024 Mohan Lal 1726002079WL074807 Mohan Lal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 MohanLal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-079-001/450-C
(SEMLIKALAN) 		1726002079NRG24250220241000825 25/02/2024 Ramniwas 1726002079WL074807 Ramniwas 00415 SBIN0030073 1547 1547 Rejected 12/04/2024 302058417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KHILCHIPUR MP-26-002-079-001/60-C
(SEMLIKALAN) 		1726002079NRG24250220241000833 25/02/2024 Durghalal 1726002079WL074808 Durghalal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 Durghalal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-079-001/60-C
(SEMLIKALAN) 		1726002079NRG24250220241000832 25/02/2024 Durghalal 1726002079WL074808 Durghalal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 Durghalal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-079-001/60-D
(SEMLIKALAN) 		1726002079NRG24250220241000835 25/02/2024 Kamalsingh 1726002079WL074808 Kamalsingh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 Kamalsingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-079-001/60-D
(SEMLIKALAN) 		1726002079NRG24250220241000834 25/02/2024 Kamalsingh 1726002079WL074808 Kamalsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 Kamalsingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-093-001/10-A
(ABHAYPUR) 		1726002093NRG24250220241001265 25/02/2024 Arjunsingh 1726002093WL074851 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 Arjunsingh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-093-001/2
(ABHAYPUR) 		1726002093NRG24250220241001266 25/02/2024 radheshyam 1726002093WL074851 radheshyam 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 radheshyam STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-093-001/57
(ABHAYPUR) 		1726002093NRG24250220241001282 25/02/2024 KARAN 1726002093WL074852 KARAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 KARAN STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-093-002/10
(ABHAYPUR) 		1726002093NRG24250220241001270 25/02/2024 BABULAL 1726002093WL074851 BABULAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 BABULAL STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-093-002/104
(ABHAYPUR) 		1726002093NRG24250220241001271 25/02/2024 punamchand 1726002093WL074851 punamchand 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 punamchand STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-093-002/104-B
(ABHAYPUR) 		1726002093NRG24250220241001272 25/02/2024 JAHESH 1726002093WL074851 JAHESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 JAHESH STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-093-003/47
(ABHAYPUR) 		1726002093NRG24250220241001280 25/02/2024 KRISHNA BAI 1726002093WL074851 KRISHNA BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302058417 KRISHNABAI STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-094-001/64
(DURDPURA) 		1726002094NRG24250220241000844 25/02/2024 Rekha Bai 1726002094WL074809 Rekha Bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 RekhaBai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-094-002/18
(DURDPURA) 		1726002094NRG24250220241000859 25/02/2024 heera bai 1726002094WL074812 heera bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 heerabai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-094-002/19-A
(DURDPURA) 		1726002094NRG24250220241000848 25/02/2024 ray singh 1726002094WL074810 ray singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 raysingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-094-002/31-B
(DURDPURA) 		1726002094NRG24250220241000854 25/02/2024 bapulal 1726002094WL074811 bapulal 00415 SBIN0030073 442 442 Processed 12/04/2024 302058417 bapulal STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-094-002/41
(DURDPURA) 		1726002094NRG24250220241000846 25/02/2024 nathibai 1726002094WL074809 nathibai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 nathibai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-094-003/16-A
(DURDPURA) 		1726002094NRG24250220241000877 25/02/2024 RAJU BAI 1726002094WL074823 RAJU BAI 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 RAJUBAI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-094-004/70-C
(DURDPURA) 		1726002094NRG24250220241000874 25/02/2024 RAMKU BAI 1726002094WL074821 RAMKU BAI 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302058417 RAMKUBAI STATE BANK OF INDIA(508548)
SubTotal 50609 50609
115 KHILCHIPUR MP-26-002-079-001/393-A
(SEMLIKALAN) 		1726002079NRG24250220241000823 25/02/2024 Rukmani bai 1726002079WL074807 Rukmani bai 00415 SBIN0030155 1547 1547 Processed 12/04/2024 302058417 Rukmanibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
116 KHILCHIPUR MP-26-002-042-001/280-B
(GUGAHEDA) 		1726002042NRG24250220241001313 25/02/2024 kanheyalal 1726002042WL074858 kanheyalal 00415 SBIN0030331 884 884 Processed 12/04/2024 302058417 kanheyalal BANK OF INDIA(508505)
SubTotal 884 884
117 KHILCHIPUR MP-26-002-094-001/19
(DURDPURA) 		1726002094NRG24250220241000868 25/02/2024 Madanlal 1726002094WL074816 Madanlal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 Madanlal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-094-001/23-A
(DURDPURA) 		1726002094NRG24250220241000869 25/02/2024 Biram 1726002094WL074817 Biram 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 Biram STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-094-001/25
(DURDPURA) 		1726002094NRG24250220241000878 25/02/2024 Purilal 1726002094WL074824 Purilal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 Purilal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-094-001/33
(DURDPURA) 		1726002094NRG24250220241000872 25/02/2024 Kaniram 1726002094WL074819 Kaniram 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 Kaniram STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-094-001/34
(DURDPURA) 		1726002094NRG24250220241000867 25/02/2024 Badrilal 1726002094WL074815 Badrilal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 Badrilal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-094-001/37-A
(DURDPURA) 		1726002094NRG24250220241000841 25/02/2024 karnsingh 1726002094WL074809 karnsingh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 karnsingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-094-001/37-A
(DURDPURA) 		1726002094NRG24250220241000842 25/02/2024 KELASHI BAI 1726002094WL074809 KELASHI BAI 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 KELASHIBAI STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-094-001/38
(DURDPURA) 		1726002094NRG24250220241000851 25/02/2024 Amarsingh 1726002094WL074811 Amarsingh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 Amarsingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-094-001/38
(DURDPURA) 		1726002094NRG24250220241000852 25/02/2024 soram bai 1726002094WL074811 soram bai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 sorambai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-094-001/41
(DURDPURA) 		1726002094NRG24250220241000866 25/02/2024 Ramesh 1726002094WL074814 Ramesh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 Ramesh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-094-001/46
(DURDPURA) 		1726002094NRG24250220241000870 25/02/2024 Chain Singh 1726002094WL074818 Chain Singh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 ChainSingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-094-001/46
(DURDPURA) 		1726002094NRG24250220241000871 25/02/2024 reshambai 1726002094WL074818 reshambai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 reshambai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-094-001/57
(DURDPURA) 		1726002094NRG24250220241000856 25/02/2024 Ray Singh 1726002094WL074812 Ray Singh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 RaySingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-094-001/64
(DURDPURA) 		1726002094NRG24250220241000843 25/02/2024 Radheshyam 1726002094WL074809 Radheshyam 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 Radheshyam STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-094-001/8
(DURDPURA) 		1726002094NRG24250220241000864 25/02/2024 purilal 1726002094WL074813 purilal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 purilal STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-094-002/10
(DURDPURA) 		1726002094NRG24250220241000847 25/02/2024 Mehtab 1726002094WL074810 Mehtab 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 Mehtab STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-094-002/18
(DURDPURA) 		1726002094NRG24250220241000858 25/02/2024 gangaram 1726002094WL074812 gangaram 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 gangaram STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-094-002/23
(DURDPURA) 		1726002094NRG24250220241000860 25/02/2024 Mangilal 1726002094WL074812 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 Mangilal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-094-002/26
(DURDPURA) 		1726002094NRG24250220241000861 25/02/2024 Poorilal 1726002094WL074812 Poorilal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 Poorilal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-094-002/26-A
(DURDPURA) 		1726002094NRG24250220241000862 25/02/2024 Dev Singh 1726002094WL074812 Dev Singh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 DevSingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-094-002/41
(DURDPURA) 		1726002094NRG24250220241000845 25/02/2024 Banshilal 1726002094WL074809 Banshilal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 Banshilal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-094-003/25
(DURDPURA) 		1726002094NRG24250220241000863 25/02/2024 Rodulal 1726002094WL074812 Rodulal 00415 SBIN0030339 1547 1547 Processed 13/04/2024 302058417 Rodulal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-094-004/104
(DURDPURA) 		1726002094NRG24250220241000875 25/02/2024 Ramesh 1726002094WL074822 Ramesh 00415 SBIN0030339 442 442 Processed 12/04/2024 302058417 Ramesh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-094-004/46-B
(DURDPURA) 		1726002094NRG24250220241000855 25/02/2024 SHIV SINGH 1726002094WL074811 SHIV SINGH 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302058417 SHIVSINGH STATE BANK OF INDIA(508548)
SubTotal 36023 36023
141 KHILCHIPUR MP-26-002-001-002/48-A
(AMANPURA) 		1726002001NRG24250220241001446 25/02/2024 Radesham 1726002001WL074867 Radesham 00468 UBIN0570796 1547 1547 Processed 12/04/2024 302058417 Radesham STATE BANK OF INDIA(508548)
SubTotal 1547 1547
142 KHILCHIPUR MP-26-002-093-001/58
(ABHAYPUR) 		1726002093NRG24250220241001283 25/02/2024 BALUSINGH 1726002093WL074852 BALUSINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302058417 BALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
143 KHILCHIPUR MP-26-002-001-003/88-B
(AMANPURA) 		1726002001NRG24240220241000781 25/02/2024 Gokulprasad 1726002001WL074802 Gokulprasad 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302058417 Gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-093-001/32-A
(ABHAYPUR) 		1726002093NRG24250220241001281 25/02/2024 Jitendra 1726002093WL074852 Jitendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302058417 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
145 KHILCHIPUR MP-26-002-001-003/192-A
(AMANPURA) 		1726002001NRG24250220241001449 25/02/2024 ALKESH RAV 1726002001WL074867 ALKESH RAV 00697 BKID0MG0306 884 884 Processed 12/04/2024 302058417 ALKESHRAV NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-094-001/23
(DURDPURA) 		1726002094NRG24250220241000840 25/02/2024 kanchanbai 1726002094WL074809 kanchanbai 00697 BKID0MG0306 1547 1547 Processed 12/04/2024 302058417 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
147 KHILCHIPUR MP-26-002-079-001/212-C
(SEMLIKALAN) 		1726002079NRG24250220241000831 25/02/2024 Gita Bai 1726002079WL074808 Gita Bai 00697 BKID0MG0356 1547 1547 Processed 12/04/2024 302058417 GitaBai BANK OF BARODA(606985)
148 KHILCHIPUR MP-26-002-079-001/212-C
(SEMLIKALAN) 		1726002079NRG24250220241000830 25/02/2024 Gita Bai 1726002079WL074808 Gita Bai 00697 BKID0MG0356 1326 1326 Processed 12/04/2024 302058417 GitaBai BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-079-001/285
(SEMLIKALAN) 		1726002079NRG24250220241000817 25/02/2024 suresh 1726002079WL074807 suresh 00697 BKID0MG0356 1547 1547 Processed 12/04/2024 302058417 suresh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-079-001/364
(SEMLIKALAN) 		1726002079NRG24250220241000819 25/02/2024 lalchand 1726002079WL074807 lalchand 00697 BKID0MG0356 1547 1547 Processed 12/04/2024 302058417 lalchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
151 KHILCHIPUR MP-26-002-079-001/17-A
(SEMLIKALAN) 		1726002079NRG24250220241000815 25/02/2024 hariom 1726002079WL074807 hariom 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302058417 hariom FINO PAYMENTS BANK LTD(608001)
152 KHILCHIPUR MP-26-002-079-001/542-D
(SEMLIKALAN) 		1726002079NRG24250220241000829 25/02/2024 Narayani Bai 1726002079WL074807 Narayani Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302058417 NarayaniBai NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-094-004/73-A
(DURDPURA) 		1726002094NRG24250220241000850 25/02/2024 PAPPU 1726002094WL074810 PAPPU 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302058417 PAPPU BANK OF BARODA(606985)
SubTotal 4641 4641
Total 201552 201552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250224APB_FTO_474605 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
2 KHILCHIPUR MP1726002_250224APB_FTO_474605 Bank of India BKID0009074 KHILCHIPUR 12155
3 KHILCHIPUR MP1726002_250224APB_FTO_474605 Bank of India BKID0009950 RAJGARH 884
4 KHILCHIPUR MP1726002_250224APB_FTO_474605 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_250224APB_FTO_474605 Bank of India BKID0009956 BIAORA SSI 1326
6 KHILCHIPUR MP1726002_250224APB_FTO_474605 Bank of India BKID0009960 CHHAPIHEDA 32487
7 KHILCHIPUR MP1726002_250224APB_FTO_474605 Bank of India BKID0009961 MACHALPUR 884
8 KHILCHIPUR MP1726002_250224APB_FTO_474605 Bank of India BKID0009966 JETPURKALA 11934
9 KHILCHIPUR MP1726002_250224APB_FTO_474605 Bank of India BKID0009968 DHABLIKALAN 18122
10 KHILCHIPUR MP1726002_250224APB_FTO_474605 State Bank of India SBIN0006044 ADB KHILCHIPUR 9282
11 KHILCHIPUR MP1726002_250224APB_FTO_474605 State Bank of India SBIN0010807 JEERAPUR 2210
12 KHILCHIPUR MP1726002_250224APB_FTO_474605 State Bank of India SBIN0030073 KHILCHIPUR 50609
13 KHILCHIPUR MP1726002_250224APB_FTO_474605 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
14 KHILCHIPUR MP1726002_250224APB_FTO_474605 State Bank of India SBIN0030331 PHOOLKHEDI 884
15 KHILCHIPUR MP1726002_250224APB_FTO_474605 State Bank of India SBIN0030339 SADIAKUWA 36023
16 KHILCHIPUR MP1726002_250224APB_FTO_474605 Union Bank of India UBIN0570796 Rajgarh 1547
17 KHILCHIPUR MP1726002_250224APB_FTO_474605 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KHILCHIPUR MP1726002_250224APB_FTO_474605 India Post Payments Bank IPOS0000001 Rajgarh 2873
19 KHILCHIPUR MP1726002_250224APB_FTO_474605 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2431
20 KHILCHIPUR MP1726002_250224APB_FTO_474605 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5967
21 KHILCHIPUR MP1726002_250224APB_FTO_474605 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094
22 KHILCHIPUR MP1726002_250224APB_FTO_474605 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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