Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100923APB_FTO_259289
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-26-002-061-004/53-C
(KUSHALPURA) 		1726002061NRG24100920230612950 10/09/2023 Fulchand 1726002061WL049276 Fulchand 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 178501666 Fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-065-001/4-A
(MANDAKHEDA) 		1726002065NRG24090920230612429 10/09/2023 Kaniram 1726002065WL049147 Kaniram 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 178501666 Kaniram STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24090920230612474 10/09/2023 RAMESWAR 1726002065WL049174 RAMESWAR 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 178501666 RAMESWAR BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24090920230612473 10/09/2023 RAMESWAR 1726002065WL049174 RAMESWAR 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 178501666 RAMESWAR PAYTM PAYMENTS BANK LTD(608032)
5 KHILCHIPUR MP-26-002-075-007/18-C
(SADIYAKUWA) 		1726002075NRG24100920230612596 10/09/2023 Ghanshyam 1726002075WL049207 Ghanshyam 00045 BARB0RAJRAJ 1105 1105 Processed 13/09/2023 178501666 Ghanshyam BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-096-004/15-B
(HARIPURA) 		1726002096NRG24100920230612861 10/09/2023 Kamal 1726002096WL049239 Kamal 00045 BARB0RAJRAJ 663 663 Processed 13/09/2023 178501666 Kamal BANK OF BARODA(606985)
SubTotal 7956 7956
7 KHILCHIPUR MP-26-002-065-002/84
(MANDAKHEDA) 		1726002065NRG24090920230612443 10/09/2023 sapna 1726002065WL049155 sapna 00048 BKID0009008 1547 1547 Processed 13/09/2023 178501666 sapna INDUSIND BANK(607189)
SubTotal 1547 1547
8 KHILCHIPUR MP-26-002-002-002/162-A
(AMAWTA) 		1726002002NRG24100920230612737 10/09/2023 Jagdish Dangi 1726002002WL049226 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 13/09/2023 178501666 JagdishDangi STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-017-002/17
(BORKAPANI) 		1726002017NRG24100920230612720 10/09/2023 soram bai 1726002017WL049223 soram bai 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 sorambai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-017-002/17-A
(BORKAPANI) 		1726002017NRG24100920230612721 10/09/2023 Pinki bai 1726002017WL049223 Pinki bai 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 Pinkibai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-061-001/122-A
(KUSHALPURA) 		1726002061NRG24100920230612943 10/09/2023 geetabai 1726002061WL049276 geetabai 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 geetabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-065-001/102-B
(MANDAKHEDA) 		1726002065NRG24090920230612431 10/09/2023 RUKMA BAI 1726002065WL049148 RUKMA BAI 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 RUKMABAI STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-065-001/13
(MANDAKHEDA) 		1726002065NRG24090920230612442 10/09/2023 radyasham 1726002065WL049154 radyasham 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 radyasham STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-065-001/13
(MANDAKHEDA) 		1726002065NRG24090920230612441 10/09/2023 radyasham 1726002065WL049154 radyasham 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 radyasham BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-065-001/54
(MANDAKHEDA) 		1726002065NRG24090920230612439 10/09/2023 Hari Singh 1726002065WL049153 Hari Singh 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 HariSingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-065-001/60
(MANDAKHEDA) 		1726002065NRG24090920230612487 10/09/2023 kamlabai 1726002065WL049182 kamlabai 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 kamlabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-065-001/60
(MANDAKHEDA) 		1726002065NRG24090920230612486 10/09/2023 Karansingj 1726002065WL049182 Karansingj 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 Karansingj BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG24100920230612933 10/09/2023 EKLASH BAI 1726002065WL049268 EKLASH BAI 00048 BKID0009074 221 221 Processed 13/09/2023 178501666 EKLASHBAI STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-065-003/15-A
(MANDAKHEDA) 		1726002065NRG24100920230612918 10/09/2023 Pannalal 1726002065WL049255 Pannalal 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 Pannalal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-065-003/36
(MANDAKHEDA) 		1726002065NRG24100920230612910 10/09/2023 RADYISHAM 1726002065WL049249 RADYISHAM 00048 BKID0009074 1105 1105 Processed 13/09/2023 178501666 RADYISHAM BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-065-005/18
(MANDAKHEDA) 		1726002065NRG24100920230612913 10/09/2023 kanwrlal 1726002065WL049252 kanwrlal 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 kanwrlal FINO PAYMENTS BANK LTD(608001)
22 KHILCHIPUR MP-26-002-065-008/19
(MANDAKHEDA) 		1726002065NRG24090920230612463 10/09/2023 GITA BAI 1726002065WL049169 GITA BAI 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 GITABAI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-065-008/19
(MANDAKHEDA) 		1726002065NRG24090920230612462 10/09/2023 GITA BAI 1726002065WL049169 GITA BAI 00048 BKID0009074 1547 1547 Processed 13/09/2023 178501666 GITABAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-068-004/19-B
(PAPDEL) 		1726002068NRG24100920230612619 10/09/2023 NANDKISHORE SONI 1726002068WL049209 NANDKISHORE SONI 00048 BKID0009074 884 884 Processed 13/09/2023 178501666 NANDKISHORESONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
25 KHILCHIPUR MP-26-002-065-002/31-A
(MANDAKHEDA) 		1726002065NRG24090920230612478 10/09/2023 RADHA BAI 1726002065WL049176 RADHA BAI 00048 BKID0009950 1547 1547 Processed 13/09/2023 178501666 RADHABAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-065-002/31-A
(MANDAKHEDA) 		1726002065NRG24090920230612477 10/09/2023 RADHA BAI 1726002065WL049176 RADHA BAI 00048 BKID0009950 1547 1547 Processed 13/09/2023 178501666 RADHABAI BANK OF INDIA(508505)
SubTotal 3094 3094
27 KHILCHIPUR MP-26-002-012-001/410-A
(BHATKHEDA) 		1726002012NRG24030920230604425 10/09/2023 Rekha Bai 1726002012WL047868 Rekha Bai 00048 BKID0009960 1326 1326 Processed 13/09/2023 178501666 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002002NRG24100920230612736 10/09/2023 premsingh 1726002002WL049225 premsingh 00048 BKID0009966 1326 1326 Processed 13/09/2023 178501666 premsingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/138-A
(AMAWTA) 		1726002002NRG24100920230612715 10/09/2023 Bhawanrlal 1726002002WL049221 Bhawanrlal 00048 BKID0009966 1326 1326 Processed 13/09/2023 178501666 Bhawanrlal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/14
(AMAWTA) 		1726002002NRG24100920230612741 10/09/2023 Ramprasad 1726002002WL049230 Ramprasad 00048 BKID0009966 1326 1326 Processed 13/09/2023 178501666 Ramprasad BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-002-002/150
(AMAWTA) 		1726002002NRG24100920230612738 10/09/2023 Bhagirath 1726002002WL049227 Bhagirath 00048 BKID0009966 1326 1326 Processed 13/09/2023 178501666 Bhagirath STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-065-005/21
(MANDAKHEDA) 		1726002065NRG24090920230612465 10/09/2023 MUKASH 1726002065WL049170 MUKASH 00048 BKID0009966 1547 1547 Processed 13/09/2023 178501666 MUKASH BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-065-005/21
(MANDAKHEDA) 		1726002065NRG24090920230612464 10/09/2023 MUKASH 1726002065WL049170 MUKASH 00048 BKID0009966 1547 1547 Processed 13/09/2023 178501666 MUKASH BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-065-006/31
(MANDAKHEDA) 		1726002065NRG24090920230612460 10/09/2023 NATHULAL 1726002065WL049168 NATHULAL 00048 BKID0009966 1547 1547 Processed 13/09/2023 178501666 NATHULAL BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-065-006/31
(MANDAKHEDA) 		1726002065NRG24090920230612461 10/09/2023 Natu lal 1726002065WL049168 Natu lal 00048 BKID0009966 1547 1547 Processed 13/09/2023 178501666 Natulal STATE BANK OF INDIA(508548)
SubTotal 11492 11492
36 KHILCHIPUR MP-26-002-053-002/39
(KARKARI) 		1726002053NRG24090920230612495 10/09/2023 Kisor singh 1726002053WL049187 Kisor singh 00048 BKID0009968 1547 1547 Processed 13/09/2023 178501666 Kisorsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-053-002/74
(KARKARI) 		1726002053NRG24090920230612497 10/09/2023 ratan bai 1726002053WL049187 ratan bai 00048 BKID0009968 884 884 Processed 13/09/2023 178501666 ratanbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-053-002/8
(KARKARI) 		1726002053NRG24090920230612498 10/09/2023 gopal singh 1726002053WL049187 gopal singh 00048 BKID0009968 1547 1547 Processed 13/09/2023 178501666 gopalsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-065-001/106
(MANDAKHEDA) 		1726002065NRG24090920230612432 10/09/2023 motilal 1726002065WL049149 motilal 00048 BKID0009968 1547 1547 Processed 13/09/2023 178501666 motilal STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-065-001/88-C
(MANDAKHEDA) 		1726002065NRG24090920230612485 10/09/2023 LAKAN 1726002065WL049181 LAKAN 00048 BKID0009968 1547 1547 Processed 13/09/2023 178501666 LAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-065-005/21-A
(MANDAKHEDA) 		1726002065NRG24090920230612467 10/09/2023 Pream Bai 1726002065WL049170 Pream Bai 00048 BKID0009968 1547 1547 Processed 13/09/2023 178501666 PreamBai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-065-005/21-A
(MANDAKHEDA) 		1726002065NRG24090920230612466 10/09/2023 Pream Bai 1726002065WL049170 Pream Bai 00048 BKID0009968 1547 1547 Processed 13/09/2023 178501666 PreamBai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-068-004/106-C
(PAPDEL) 		1726002068NRG24100920230612602 10/09/2023 Puja Joshi 1726002068WL049209 Puja Joshi 00048 BKID0009968 884 884 Processed 13/09/2023 178501666 PujaJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-068-004/132
(PAPDEL) 		1726002068NRG24100920230612612 10/09/2023 Kamal Prasad 1726002068WL049209 Kamal Prasad 00048 BKID0009968 884 884 Processed 13/09/2023 178501666 KamalPrasad NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-068-004/198-B
(PAPDEL) 		1726002068NRG24100920230612625 10/09/2023 JAGDISH CHAUHAN 1726002068WL049209 JAGDISH CHAUHAN 00048 BKID0009968 884 884 Processed 13/09/2023 178501666 JAGDISHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-084-003/119
(HIMMATPURA) 		1726002084NRG24100920230612869 10/09/2023 dakabai 1726002084WL049242 dakabai 00048 BKID0009968 1547 1547 Processed 13/09/2023 178501666 dakabai BANK OF INDIA(508505)
SubTotal 14365 14365
47 KHILCHIPUR MP-26-002-017-002/5
(BORKAPANI) 		1726002017NRG24100920230612726 10/09/2023 Jagannath 1726002017WL049224 Jagannath 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 Jagannath STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-065-001/25-A
(MANDAKHEDA) 		1726002065NRG24100920230612925 10/09/2023 satynaryn 1726002065WL049260 satynaryn 00415 SBIN0006044 1105 1105 Processed 13/09/2023 178501666 satynaryn STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-065-001/31
(MANDAKHEDA) 		1726002065NRG24100920230612930 10/09/2023 narsingh 1726002065WL049265 narsingh 00415 SBIN0006044 663 663 Processed 13/09/2023 178501666 narsingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-065-001/32
(MANDAKHEDA) 		1726002065NRG24100920230612928 10/09/2023 mohan laL 1726002065WL049263 mohan laL 00415 SBIN0006044 1105 1105 Processed 13/09/2023 178501666 mohanlaL STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-065-001/36
(MANDAKHEDA) 		1726002065NRG24090920230612489 10/09/2023 kamalabai 1726002065WL049183 kamalabai 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 kamalabai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-065-001/36
(MANDAKHEDA) 		1726002065NRG24090920230612488 10/09/2023 rames 1726002065WL049183 rames 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 rames STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-065-001/72
(MANDAKHEDA) 		1726002065NRG24100920230612931 10/09/2023 biramsingh 1726002065WL049266 biramsingh 00415 SBIN0006044 663 663 Processed 13/09/2023 178501666 biramsingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-065-001/8
(MANDAKHEDA) 		1726002065NRG24100920230612932 10/09/2023 MANSINGH 1726002065WL049267 MANSINGH 00415 SBIN0006044 884 884 Processed 13/09/2023 178501666 MANSINGH STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-065-001/81
(MANDAKHEDA) 		1726002065NRG24090920230612437 10/09/2023 bowrlal 1726002065WL049152 bowrlal 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 bowrlal STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-065-001/89
(MANDAKHEDA) 		1726002065NRG24100920230612926 10/09/2023 banisingh 1726002065WL049261 banisingh 00415 SBIN0006044 1105 1105 Processed 13/09/2023 178501666 banisingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-065-002/13-A
(MANDAKHEDA) 		1726002065NRG24090920230612433 10/09/2023 BAGWAN SINGH 1726002065WL049150 BAGWAN SINGH 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 BAGWANSINGH STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24100920230612912 10/09/2023 DASHRTH 1726002065WL049251 DASHRTH 00415 SBIN0006044 1105 1105 Processed 13/09/2023 178501666 DASHRTH STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-065-002/82
(MANDAKHEDA) 		1726002065NRG24090920230612448 10/09/2023 Hokam bai 1726002065WL049158 Hokam bai 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 Hokambai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-065-003/14
(MANDAKHEDA) 		1726002065NRG24090920230612427 10/09/2023 AMAR SINGH 1726002065WL049146 AMAR SINGH 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 AMARSINGH STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-065-003/14
(MANDAKHEDA) 		1726002065NRG24090920230612428 10/09/2023 gAJRI BAI 1726002065WL049146 gAJRI BAI 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 gAJRIBAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-065-003/21
(MANDAKHEDA) 		1726002065NRG24100920230612920 10/09/2023 MANGILAL 1726002065WL049256 MANGILAL 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 MANGILAL STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-065-003/21
(MANDAKHEDA) 		1726002065NRG24100920230612919 10/09/2023 MANGILAL 1726002065WL049256 MANGILAL 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 MANGILAL STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-065-003/21-A
(MANDAKHEDA) 		1726002065NRG24100920230612921 10/09/2023 RODILAL 1726002065WL049256 RODILAL 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 RODILAL STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-065-003/41
(MANDAKHEDA) 		1726002065NRG24090920230612436 10/09/2023 RAMU BAI 1726002065WL049151 RAMU BAI 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 RAMUBAI STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-065-005/30-A
(MANDAKHEDA) 		1726002065NRG24100920230612914 10/09/2023 AMARLAL 1726002065WL049252 AMARLAL 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 AMARLAL STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-065-005/37-B
(MANDAKHEDA) 		1726002065NRG24090920230612459 10/09/2023 KANWARLAL 1726002065WL049167 KANWARLAL 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 KANWARLAL STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-065-005/5-B
(MANDAKHEDA) 		1726002065NRG24090920230612453 10/09/2023 Ful singh 1726002065WL049162 Ful singh 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-065-006/10
(MANDAKHEDA) 		1726002065NRG24090920230612470 10/09/2023 indarsingh 1726002065WL049172 indarsingh 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 indarsingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-065-006/10
(MANDAKHEDA) 		1726002065NRG24090920230612469 10/09/2023 indarsingh 1726002065WL049172 indarsingh 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 indarsingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-065-006/48
(MANDAKHEDA) 		1726002065NRG24100920230612922 10/09/2023 GENDALAL 1726002065WL049257 GENDALAL 00415 SBIN0006044 221 221 Processed 13/09/2023 178501666 GENDALAL STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-065-006/50
(MANDAKHEDA) 		1726002065NRG24090920230612471 10/09/2023 sultan singh 1726002065WL049173 sultan singh 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 sultansingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-065-006/66
(MANDAKHEDA) 		1726002065NRG24090920230612472 10/09/2023 BIiram singh 1726002065WL049173 BIiram singh 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 BIiramsingh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-065-007/30
(MANDAKHEDA) 		1726002065NRG24090920230612480 10/09/2023 KAMLI BAI 1726002065WL049177 KAMLI BAI 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 KAMLIBAI STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-065-007/30
(MANDAKHEDA) 		1726002065NRG24090920230612479 10/09/2023 KAMLIBAI 1726002065WL049177 KAMLIBAI 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 KAMLIBAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-065-008/41
(MANDAKHEDA) 		1726002065NRG24090920230612424 10/09/2023 KALASH 1726002065WL049143 KALASH 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 KALASH BANK OF BARODA(606985)
77 KHILCHIPUR MP-26-002-065-008/44
(MANDAKHEDA) 		1726002065NRG24090920230612426 10/09/2023 PREAM SINGH 1726002065WL049145 PREAM SINGH 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178501666 PREAMSINGH STATE BANK OF INDIA(508548)
SubTotal 42432 42432
78 KHILCHIPUR MP-26-002-002-002/156
(AMAWTA) 		1726002002NRG24100920230612740 10/09/2023 shivsingh 1726002002WL049229 shivsingh 00415 SBIN0030073 663 663 Processed 13/09/2023 178501666 shivsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-017-002/5
(BORKAPANI) 		1726002017NRG24100920230612727 10/09/2023 KAMALABAI 1726002017WL049224 KAMALABAI 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 KAMALABAI STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-017-002/5
(BORKAPANI) 		1726002017NRG24100920230612728 10/09/2023 VIKRAM 1726002017WL049224 VIKRAM 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 VIKRAM STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-017-002/93
(BORKAPANI) 		1726002017NRG24100920230612723 10/09/2023 Ghisi Bai 1726002017WL049223 Ghisi Bai 00415 SBIN0030073 663 663 Processed 13/09/2023 178501666 GhisiBai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-017-005/77
(BORKAPANI) 		1726002017NRG24100920230612732 10/09/2023 Prabhu lal 1726002017WL049224 Prabhu lal 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 Prabhulal STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-017-005/77
(BORKAPANI) 		1726002017NRG24100920230612731 10/09/2023 Prabhu lal 1726002017WL049224 Prabhu lal 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 Prabhulal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-017-005/78
(BORKAPANI) 		1726002017NRG24100920230612734 10/09/2023 Nathi Bai 1726002017WL049224 Nathi Bai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 NathiBai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-017-005/78-A
(BORKAPANI) 		1726002017NRG24100920230612735 10/09/2023 heera lal 1726002017WL049224 heera lal 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 heeralal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-017-006/30-A
(BORKAPANI) 		1726002017NRG24100920230612717 10/09/2023 santosh bai 1726002017WL049222 santosh bai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 santoshbai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-065-001/120
(MANDAKHEDA) 		1726002065NRG24100920230612927 10/09/2023 SULTANSINGH 1726002065WL049262 SULTANSINGH 00415 SBIN0030073 884 884 Processed 13/09/2023 178501666 SULTANSINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-065-001/9
(MANDAKHEDA) 		1726002065NRG24100920230612929 10/09/2023 banisingh 1726002065WL049264 banisingh 00415 SBIN0030073 663 663 Processed 13/09/2023 178501666 banisingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-065-002/22
(MANDAKHEDA) 		1726002065NRG24090920230612449 10/09/2023 balibai 1726002065WL049159 balibai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 balibai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-065-002/31
(MANDAKHEDA) 		1726002065NRG24090920230612476 10/09/2023 banesingh 1726002065WL049176 banesingh 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 banesingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-065-003/15
(MANDAKHEDA) 		1726002065NRG24090920230612475 10/09/2023 BOWARLAL 1726002065WL049175 BOWARLAL 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 BOWARLAL BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-065-003/3
(MANDAKHEDA) 		1726002065NRG24100920230612917 10/09/2023 BADAM BAI 1726002065WL049254 BADAM BAI 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 BADAMBAI STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-065-003/3
(MANDAKHEDA) 		1726002065NRG24100920230612916 10/09/2023 PACHULAL 1726002065WL049254 PACHULAL 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 PACHULAL STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-065-003/41
(MANDAKHEDA) 		1726002065NRG24090920230612435 10/09/2023 Bapulal 1726002065WL049151 Bapulal 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 Bapulal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-065-003/7
(MANDAKHEDA) 		1726002065NRG24090920230612528 10/09/2023 GORILAL 1726002065WL049189 GORILAL 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 GORILAL STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-065-005/45-A
(MANDAKHEDA) 		1726002065NRG24090920230612452 10/09/2023 JASHODA BAI 1726002065WL049161 JASHODA BAI 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 JASHODABAI STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-065-006/24
(MANDAKHEDA) 		1726002065NRG24090920230612450 10/09/2023 bhiarelal 1726002065WL049160 bhiarelal 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 bhiarelal NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-065-006/25
(MANDAKHEDA) 		1726002065NRG24090920230612425 10/09/2023 kasturi bai 1726002065WL049144 kasturi bai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 kasturibai NARMADA JHABUA GRAMIN BANK(508515)
99 KHILCHIPUR MP-26-002-065-006/30
(MANDAKHEDA) 		1726002065NRG24090920230612492 10/09/2023 KANTHA BAI 1726002065WL049185 KANTHA BAI 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 KANTHABAI STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-065-006/30
(MANDAKHEDA) 		1726002065NRG24090920230612491 10/09/2023 KANTHA BAI 1726002065WL049185 KANTHA BAI 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 KANTHABAI STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-065-006/62
(MANDAKHEDA) 		1726002065NRG24100920230612911 10/09/2023 RAMESHWAR 1726002065WL049250 RAMESHWAR 00415 SBIN0030073 1326 1326 Processed 13/09/2023 178501666 RAMESHWAR STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-065-007/4-A
(MANDAKHEDA) 		1726002065NRG24090920230612456 10/09/2023 CHIAN SINGH 1726002065WL049164 CHIAN SINGH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 CHIANSINGH AXIS BANK(607153)
103 KHILCHIPUR MP-26-002-065-008/4-A
(MANDAKHEDA) 		1726002065NRG24090920230612455 10/09/2023 CANDRKLA BAI 1726002065WL049163 CANDRKLA BAI 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 CANDRKLABAI STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-065-008/4-A
(MANDAKHEDA) 		1726002065NRG24090920230612454 10/09/2023 RAMESH 1726002065WL049163 RAMESH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 RAMESH BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-068-004/190-A
(PAPDEL) 		1726002068NRG24100920230612621 10/09/2023 Sushila Khati 1726002068WL049209 Sushila Khati 00415 SBIN0030073 884 884 Processed 13/09/2023 178501666 SushilaKhati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 KHILCHIPUR MP-26-002-084-003/131
(HIMMATPURA) 		1726002084NRG24100920230612870 10/09/2023 Asha Bai 1726002084WL049242 Asha Bai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178501666 AshaBai STATE BANK OF INDIA(508548)
SubTotal 40664 40664
107 KHILCHIPUR MP-26-002-017-002/118
(BORKAPANI) 		1726002017NRG24100920230612725 10/09/2023 Dropat Bai 1726002017WL049224 Dropat Bai 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 DropatBai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-017-002/93
(BORKAPANI) 		1726002017NRG24100920230612722 10/09/2023 ropaji 1726002017WL049223 ropaji 00415 SBIN0030339 663 663 Processed 13/09/2023 178501666 ropaji STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-017-005/122
(BORKAPANI) 		1726002017NRG24100920230612716 10/09/2023 hariesingh 1726002017WL049222 hariesingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 hariesingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-017-005/139
(BORKAPANI) 		1726002017NRG24100920230612729 10/09/2023 Morsingh 1726002017WL049224 Morsingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 Morsingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-017-005/157
(BORKAPANI) 		1726002017NRG24100920230612730 10/09/2023 dariyaw singh 1726002017WL049224 dariyaw singh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 dariyawsingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-017-005/45-A
(BORKAPANI) 		1726002017NRG24100920230612724 10/09/2023 Dherap 1726002017WL049223 Dherap 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 Dherap FINO PAYMENTS BANK LTD(608001)
113 KHILCHIPUR MP-26-002-017-005/78
(BORKAPANI) 		1726002017NRG24100920230612733 10/09/2023 dav singh 1726002017WL049224 dav singh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 davsingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-017-006/43
(BORKAPANI) 		1726002017NRG24100920230612718 10/09/2023 Mangi Lal 1726002017WL049222 Mangi Lal 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 MangiLal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-017-006/43
(BORKAPANI) 		1726002017NRG24100920230612719 10/09/2023 MANGILAL 1726002017WL049222 MANGILAL 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 MANGILAL STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-061-001/122-A
(KUSHALPURA) 		1726002061NRG24100920230612942 10/09/2023 banwari 1726002061WL049276 banwari 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 banwari STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-061-001/23-A
(KUSHALPURA) 		1726002061NRG24100920230612944 10/09/2023 dhapubai 1726002061WL049276 dhapubai 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 dhapubai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-061-001/27
(KUSHALPURA) 		1726002061NRG24100920230612945 10/09/2023 ramchandhr 1726002061WL049276 ramchandhr 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 ramchandhr STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-061-003/148
(KUSHALPURA) 		1726002061NRG24100920230612946 10/09/2023 chensingh 1726002061WL049276 chensingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 chensingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG24100920230612947 10/09/2023 Bankat 1726002061WL049276 Bankat 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 Bankat STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-061-004/101
(KUSHALPURA) 		1726002061NRG24100920230612948 10/09/2023 sundarbai 1726002061WL049276 sundarbai 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 sundarbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-061-004/53
(KUSHALPURA) 		1726002061NRG24100920230612949 10/09/2023 Ganga bai 1726002061WL049276 Ganga bai 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 Gangabai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-065-001/103
(MANDAKHEDA) 		1726002065NRG24090920230612483 10/09/2023 LELA BAI 1726002065WL049179 LELA BAI 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 LELABAI FINO PAYMENTS BANK LTD(608001)
124 KHILCHIPUR MP-26-002-065-001/87-A
(MANDAKHEDA) 		1726002065NRG24100920230612923 10/09/2023 RAJU SINGH 1726002065WL049258 RAJU SINGH 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 RAJUSINGH STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-065-002/39
(MANDAKHEDA) 		1726002065NRG24090920230612434 10/09/2023 anokbai 1726002065WL049150 anokbai 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 anokbai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-065-005/36
(MANDAKHEDA) 		1726002065NRG24090920230612447 10/09/2023 Naryan Singh 1726002065WL049157 Naryan Singh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 NaryanSingh NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-065-005/36
(MANDAKHEDA) 		1726002065NRG24090920230612446 10/09/2023 Naryan Singh 1726002065WL049157 Naryan Singh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 NaryanSingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-065-005/43-A
(MANDAKHEDA) 		1726002065NRG24090920230612445 10/09/2023 RAM BABU 1726002065WL049156 RAM BABU 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 RAMBABU FINO PAYMENTS BANK LTD(608001)
129 KHILCHIPUR MP-26-002-065-005/43-A
(MANDAKHEDA) 		1726002065NRG24090920230612444 10/09/2023 RAM BABU 1726002065WL049156 RAM BABU 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-068-004/106-A
(PAPDEL) 		1726002068NRG24100920230612601 10/09/2023 NISHA 1726002068WL049209 NISHA 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 NISHA BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-068-004/107-B
(PAPDEL) 		1726002068NRG24100920230612603 10/09/2023 Ramprosh Sen 1726002068WL049209 Ramprosh Sen 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 RamproshSen STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-068-004/109
(PAPDEL) 		1726002068NRG24100920230612604 10/09/2023 MANGILAL 1726002068WL049209 MANGILAL 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 MANGILAL STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-068-004/112
(PAPDEL) 		1726002068NRG24100920230612605 10/09/2023 folchand 1726002068WL049209 folchand 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 folchand STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-068-004/119
(PAPDEL) 		1726002068NRG24100920230612606 10/09/2023 KOSHALYA 1726002068WL049209 KOSHALYA 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 KOSHALYA STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-068-004/120
(PAPDEL) 		1726002068NRG24100920230612607 10/09/2023 NANDKISHORE 1726002068WL049209 NANDKISHORE 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 NANDKISHORE STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-068-004/121-A
(PAPDEL) 		1726002068NRG24100920230612608 10/09/2023 Dilip Mewad 1726002068WL049209 Dilip Mewad 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 DilipMewad STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-068-004/122-A
(PAPDEL) 		1726002068NRG24100920230612609 10/09/2023 NANDKISHOR 1726002068WL049209 NANDKISHOR 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 NANDKISHOR STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-068-004/124-A
(PAPDEL) 		1726002068NRG24100920230612610 10/09/2023 vishnu 1726002068WL049209 vishnu 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 vishnu BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-068-004/125
(PAPDEL) 		1726002068NRG24100920230612611 10/09/2023 OMPRAKASH 1726002068WL049209 OMPRAKASH 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 OMPRAKASH STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-068-004/135-A
(PAPDEL) 		1726002068NRG24100920230612613 10/09/2023 rakesh 1726002068WL049209 rakesh 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 rakesh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-068-004/151
(PAPDEL) 		1726002068NRG24100920230612614 10/09/2023 SHRILAL 1726002068WL049209 SHRILAL 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 SHRILAL STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-068-004/157
(PAPDEL) 		1726002068NRG24100920230612615 10/09/2023 Shivkailash 1726002068WL049209 Shivkailash 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 Shivkailash STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-068-004/177
(PAPDEL) 		1726002068NRG24100920230612616 10/09/2023 nathulal 1726002068WL049209 nathulal 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 nathulal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-068-004/179-B
(PAPDEL) 		1726002068NRG24100920230612617 10/09/2023 rodu 1726002068WL049209 rodu 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 rodu STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-068-004/179-C
(PAPDEL) 		1726002068NRG24100920230612618 10/09/2023 SONU SEN 1726002068WL049209 SONU SEN 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 SONUSEN STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-068-004/190
(PAPDEL) 		1726002068NRG24100920230612620 10/09/2023 NORANG 1726002068WL049209 NORANG 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 NORANG STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-068-004/192
(PAPDEL) 		1726002068NRG24100920230612623 10/09/2023 AFSANABEE 1726002068WL049209 AFSANABEE 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 AFSANABEE STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-068-004/192
(PAPDEL) 		1726002068NRG24100920230612622 10/09/2023 shahjad 1726002068WL049209 shahjad 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 shahjad STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-068-004/21-A
(PAPDEL) 		1726002068NRG24100920230612627 10/09/2023 Amit Soni 1726002068WL049209 Amit Soni 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 AmitSoni STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-068-004/218-A
(PAPDEL) 		1726002068NRG24100920230612628 10/09/2023 BHANWAR LAL 1726002068WL049209 BHANWAR LAL 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 BHANWARLAL STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-068-004/238
(PAPDEL) 		1726002068NRG24100920230612630 10/09/2023 JALIL KHAN 1726002068WL049209 JALIL KHAN 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 JALILKHAN STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-068-004/240
(PAPDEL) 		1726002068NRG24100920230612631 10/09/2023 dinesh 1726002068WL049209 dinesh 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 dinesh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-068-004/245
(PAPDEL) 		1726002068NRG24100920230612632 10/09/2023 ALTAF KHA 1726002068WL049209 ALTAF KHA 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 ALTAFKHA STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-068-004/254-A
(PAPDEL) 		1726002068NRG24100920230612633 10/09/2023 RAJMANGAL 1726002068WL049209 RAJMANGAL 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 RAJMANGAL STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-068-004/50
(PAPDEL) 		1726002068NRG24100920230612634 10/09/2023 RUKSANA 1726002068WL049209 RUKSANA 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 RUKSANA STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-068-004/50-A
(PAPDEL) 		1726002068NRG24100920230612635 10/09/2023 Saddam 1726002068WL049209 Saddam 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 Saddam STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-068-004/52
(PAPDEL) 		1726002068NRG24100920230612636 10/09/2023 KADIRKHA 1726002068WL049209 KADIRKHA 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 KADIRKHA STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-068-004/52
(PAPDEL) 		1726002068NRG24100920230612637 10/09/2023 Kismat Bi 1726002068WL049209 Kismat Bi 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 KismatBi STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-068-004/52-A
(PAPDEL) 		1726002068NRG24100920230612638 10/09/2023 irshad 1726002068WL049209 irshad 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 irshad STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-068-004/56-A
(PAPDEL) 		1726002068NRG24100920230612639 10/09/2023 Jamil 1726002068WL049209 Jamil 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 Jamil STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-068-004/60
(PAPDEL) 		1726002068NRG24100920230612640 10/09/2023 CHAND 1726002068WL049209 CHAND 00415 SBIN0030339 884 884 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KHILCHIPUR MP-26-002-068-004/78
(PAPDEL) 		1726002068NRG24100920230612641 10/09/2023 safeeq 1726002068WL049209 safeeq 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 safeeq STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-068-004/79
(PAPDEL) 		1726002068NRG24100920230612642 10/09/2023 KALLA 1726002068WL049209 KALLA 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 KALLA STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-068-004/84
(PAPDEL) 		1726002068NRG24100920230612643 10/09/2023 Eid Khan 1726002068WL049209 Eid Khan 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 EidKhan STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-068-004/84-A
(PAPDEL) 		1726002068NRG24100920230612644 10/09/2023 Rais 1726002068WL049209 Rais 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 Rais STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-068-004/86
(PAPDEL) 		1726002068NRG24100920230612645 10/09/2023 manjur 1726002068WL049209 manjur 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 manjur STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-075-001/71
(SADIYAKUWA) 		1726002075NRG24100920230612590 10/09/2023 Hemlata 1726002075WL049206 Hemlata 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 Hemlata STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-075-001/77
(SADIYAKUWA) 		1726002075NRG24100920230612585 10/09/2023 mansingh 1726002075WL049205 mansingh 00415 SBIN0030339 663 663 Processed 13/09/2023 178501666 mansingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-075-004/13
(SADIYAKUWA) 		1726002075NRG24100920230612587 10/09/2023 Mansingh 1726002075WL049205 Mansingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 Mansingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-075-004/14-B
(SADIYAKUWA) 		1726002075NRG24100920230612591 10/09/2023 banesingh 1726002075WL049206 banesingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 banesingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-075-006/12
(SADIYAKUWA) 		1726002075NRG24100920230612588 10/09/2023 Mangibai 1726002075WL049205 Mangibai 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-075-006/13
(SADIYAKUWA) 		1726002075NRG24100920230612592 10/09/2023 Badaambai 1726002075WL049206 Badaambai 00415 SBIN0030339 1105 1105 Processed 13/09/2023 178501666 Badaambai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-075-007/11
(SADIYAKUWA) 		1726002075NRG24100920230612593 10/09/2023 Shivsingh 1726002075WL049206 Shivsingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 Shivsingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002075NRG24100920230612594 10/09/2023 deviram 1726002075WL049206 deviram 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24100920230612589 10/09/2023 Mansingh 1726002075WL049205 Mansingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 Mansingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002075NRG24100920230612595 10/09/2023 Raysingh 1726002075WL049206 Raysingh 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178501666 Raysingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-075-007/9
(SADIYAKUWA) 		1726002075NRG24100920230612597 10/09/2023 Prabhulal 1726002075WL049207 Prabhulal 00415 SBIN0030339 884 884 Processed 13/09/2023 178501666 Prabhulal STATE BANK OF INDIA(508548)
SubTotal 81770 81770
178 KHILCHIPUR MP-26-002-065-003/7-A
(MANDAKHEDA) 		1726002065NRG24090920230612530 10/09/2023 Biram Tanwar 1726002065WL049189 Biram Tanwar 00688 FINO0001001 1547 1547 Processed 13/09/2023 178501666 BiramTanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
179 KHILCHIPUR MP-26-002-075-001/89
(SADIYAKUWA) 		1726002075NRG24100920230612586 10/09/2023 kanchanbai 1726002075WL049205 kanchanbai 00691 IPOS0000001 884 884 Processed 13/09/2023 178501666 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
180 KHILCHIPUR MP-26-002-049-002/140-A
(JETPURAKHURD) 		1726002049NRG24100920230612653 10/09/2023 Mohan 1726002049WL049212 Mohan 00697 BKID0MG0306 1326 1326 Processed 13/09/2023 178501666 Mohan BANK OF BARODA(606985)
181 KHILCHIPUR MP-26-002-049-002/84
(JETPURAKHURD) 		1726002049NRG24100920230612656 10/09/2023 PADMA BAI 1726002049WL049212 PADMA BAI 00697 BKID0MG0306 1326 1326 Processed 13/09/2023 178501666 PADMABAI STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-065-001/66
(MANDAKHEDA) 		1726002065NRG24090920230612423 10/09/2023 RATANLAL 1726002065WL049142 RATANLAL 00697 BKID0MG0306 1547 1547 Processed 13/09/2023 178501666 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
183 KHILCHIPUR MP-26-002-049-002/40-A
(JETPURAKHURD) 		1726002049NRG24100920230612654 10/09/2023 SHARDA 1726002049WL049212 SHARDA 00697 BKID0MG0333 1326 1326 Processed 13/09/2023 178501666 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
184 KHILCHIPUR MP-26-002-065-001/10
(MANDAKHEDA) 		1726002065NRG24090920230612481 10/09/2023 GIRAJ 1726002065WL049178 GIRAJ 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178501666 GIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-065-001/110-A
(MANDAKHEDA) 		1726002065NRG24090920230612482 10/09/2023 kalusingh 1726002065WL049178 kalusingh 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178501666 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-065-001/26
(MANDAKHEDA) 		1726002065NRG24100920230612924 10/09/2023 norangbai 1726002065WL049259 norangbai 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 178501666 norangbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 240227 240227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100923APB_FTO_259289 Bank of Baroda BARB0RAJRAJ RAJGARH 4641
2 KHILCHIPUR MP1726002_100923APB_FTO_259289 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3315
3 KHILCHIPUR MP1726002_100923APB_FTO_259289 Bank of India BKID0009008 SAFIA COLLEGE 1547
4 KHILCHIPUR MP1726002_100923APB_FTO_259289 Bank of India BKID0009074 KHILCHIPUR 23647
5 KHILCHIPUR MP1726002_100923APB_FTO_259289 Bank of India BKID0009950 RAJGARH 3094
6 KHILCHIPUR MP1726002_100923APB_FTO_259289 Bank of India BKID0009960 CHHAPIHEDA 1326
7 KHILCHIPUR MP1726002_100923APB_FTO_259289 Bank of India BKID0009966 JETPURKALA 11492
8 KHILCHIPUR MP1726002_100923APB_FTO_259289 Bank of India BKID0009968 DHABLIKALAN 14365
9 KHILCHIPUR MP1726002_100923APB_FTO_259289 State Bank of India SBIN0006044 ADB KHILCHIPUR 42432
10 KHILCHIPUR MP1726002_100923APB_FTO_259289 State Bank of India SBIN0030073 KHILCHIPUR 40664
11 KHILCHIPUR MP1726002_100923APB_FTO_259289 State Bank of India SBIN0030339 SADIAKUWA 81770
12 KHILCHIPUR MP1726002_100923APB_FTO_259289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 KHILCHIPUR MP1726002_100923APB_FTO_259289 India Post Payments Bank IPOS0000001 Rajgarh 884
14 KHILCHIPUR MP1726002_100923APB_FTO_259289 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
15 KHILCHIPUR MP1726002_100923APB_FTO_259289 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
16 KHILCHIPUR MP1726002_100923APB_FTO_259289 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978

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