Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_171223APB_FTO_395602
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-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24171220230806301 17/12/2023 Lakhan singh 1726002018WL063943 Lakhan singh 00032 UTIB0001679 1326 1326 Processed 11/03/2024 645585095 Lakhansingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-018-001/42
(CHAMARI) 		1726002018NRG24171220230806288 17/12/2023 Balu singh 1726002018WL063943 Balu singh 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 645585095 Balusingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-002-002/119-B
(AMAWTA) 		1726002002NRG24171220230806408 17/12/2023 mangu 1726002002WL063949 mangu 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 mangu BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-016-001/180-C
(BIAORAKALAN) 		1726002016NRG24171220230806896 17/12/2023 Jagdish Dangi 1726002016WL063963 Jagdish Dangi 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 JagdishDangi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-016-001/318
(BIAORAKALAN) 		1726002016NRG24171220230806942 17/12/2023 rajesh 1726002016WL063966 rajesh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 rajesh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-016-001/34
(BIAORAKALAN) 		1726002016NRG24171220230806907 17/12/2023 raju bai 1726002016WL063963 raju bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 rajubai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002016NRG24171220230806922 17/12/2023 MANOJ GUPTA 1726002016WL063963 MANOJ GUPTA 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 MANOJGUPTA BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002016NRG24171220230806928 17/12/2023 babita 1726002016WL063963 babita 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 babita BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24171220230806929 17/12/2023 radheshyam 1726002016WL063963 radheshyam 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24171220230806932 17/12/2023 santosh bai 1726002016WL063965 santosh bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 santoshbai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-018-001/51
(CHAMARI) 		1726002018NRG24171220230806289 17/12/2023 vijay singh 1726002018WL063943 vijay singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 vijaysingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-018-002/30
(CHAMARI) 		1726002018NRG24171220230806372 17/12/2023 Norang bai 1726002018WL063946 Norang bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 Norangbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-018-002/49
(CHAMARI) 		1726002018NRG24171220230806341 17/12/2023 Rekha bai 1726002018WL063944 Rekha bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 Rekhabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-018-004/164
(CHAMARI) 		1726002018NRG24171220230806345 17/12/2023 Rameswar 1726002018WL063944 Rameswar 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 Rameswar STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-018-004/164
(CHAMARI) 		1726002018NRG24171220230806344 17/12/2023 Rameswar 1726002018WL063944 Rameswar 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 Rameswar BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24171220230806310 17/12/2023 lila bai 1726002018WL063943 lila bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 lilabai FINO PAYMENTS BANK LTD(608001)
17 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24171220230806395 17/12/2023 Tarvar singh 1726002018WL063946 Tarvar singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 Tarvarsingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24171220230806320 17/12/2023 Samantha bai 1726002018WL063943 Samantha bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 Samanthabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24171220230806319 17/12/2023 Shiva lal 1726002018WL063943 Shiva lal 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 Shivalal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-060-001/20-B
(KULIKHEDA) 		1726002060NRG24171220230805998 17/12/2023 RAMESHWAR 1726002060WL063908 RAMESHWAR 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 RAMESHWAR STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-060-001/21
(KULIKHEDA) 		1726002060NRG24171220230806000 17/12/2023 bhulibai 1726002060WL063908 bhulibai 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 bhulibai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-060-001/3
(KULIKHEDA) 		1726002060NRG24171220230806005 17/12/2023 RAMPRASAD 1726002060WL063911 RAMPRASAD 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 RAMPRASAD BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-060-001/3
(KULIKHEDA) 		1726002060NRG24171220230806006 17/12/2023 Solata Bai 1726002060WL063911 Solata Bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 SolataBai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-060-003/246
(KULIKHEDA) 		1726002060NRG24171220230805981 17/12/2023 RAMPARSAD 1726002060WL063907 RAMPARSAD 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-060-003/266-A
(KULIKHEDA) 		1726002060NRG24171220230805983 17/12/2023 Kamala 1726002060WL063907 Kamala 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 Kamala BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-060-003/364
(KULIKHEDA) 		1726002060NRG24171220230805991 17/12/2023 Gita Bai 1726002060WL063907 Gita Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-060-003/396-A
(KULIKHEDA) 		1726002060NRG24171220230806007 17/12/2023 Rambabu 1726002060WL063911 Rambabu 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 Rambabu BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-064-003/58-B
(LAXMANPURA) 		1726002064NRG24171220230806424 17/12/2023 SHETANBAI 1726002064WL063950 SHETANBAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645585095 SHETANBAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-064-004/158
(LAXMANPURA) 		1726002064NRG24171220230806432 17/12/2023 Jitendra singh 1726002064WL063950 Jitendra singh 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-064-004/45
(LAXMANPURA) 		1726002064NRG24171220230806445 17/12/2023 Dharmendra 1726002064WL063951 Dharmendra 00048 BKID0009074 1547 1547 Processed 11/03/2024 645585095 Dharmendra BANK OF INDIA(508505)
SubTotal 40001 40001
31 KHILCHIPUR MP-26-002-002-002/128-A
(AMAWTA) 		1726002002NRG24171220230806409 17/12/2023 Punamchandra Dangi 1726002002WL063949 Punamchandra Dangi 00048 BKID0009960 1326 1326 Processed 11/03/2024 645585095 PunamchandraDangi BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-002/189
(AMAWTA) 		1726002002NRG24171220230806414 17/12/2023 KESAR BAI 1726002002WL063949 KESAR BAI 00048 BKID0009960 1326 1326 Processed 11/03/2024 645585095 KESARBAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-016-001/1
(BIAORAKALAN) 		1726002016NRG24171220230806891 17/12/2023 syama bai 1726002016WL063963 syama bai 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 syamabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-016-001/1
(BIAORAKALAN) 		1726002016NRG24171220230806890 17/12/2023 vikram 1726002016WL063963 vikram 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 vikram BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-016-001/11
(BIAORAKALAN) 		1726002016NRG24171220230806892 17/12/2023 RAMPRASAD 1726002016WL063963 RAMPRASAD 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 RAMPRASAD BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-016-001/11
(BIAORAKALAN) 		1726002016NRG24171220230806893 17/12/2023 SANTOSH 1726002016WL063963 SANTOSH 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-016-001/157
(BIAORAKALAN) 		1726002016NRG24171220230806894 17/12/2023 bhanwri bai 1726002016WL063963 bhanwri bai 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 bhanwribai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-016-001/157
(BIAORAKALAN) 		1726002016NRG24171220230806895 17/12/2023 kushal 1726002016WL063963 kushal 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-016-001/196-A
(BIAORAKALAN) 		1726002016NRG24171220230806898 17/12/2023 basanti bai 1726002016WL063963 basanti bai 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 basantibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-016-001/196-A
(BIAORAKALAN) 		1726002016NRG24171220230806897 17/12/2023 gokul 1726002016WL063963 gokul 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 gokul BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-016-001/295
(BIAORAKALAN) 		1726002016NRG24171220230806902 17/12/2023 ganga bai 1726002016WL063963 ganga bai 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 gangabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-016-001/295
(BIAORAKALAN) 		1726002016NRG24171220230806903 17/12/2023 harisingh 1726002016WL063963 harisingh 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 harisingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-016-001/306
(BIAORAKALAN) 		1726002016NRG24171220230806938 17/12/2023 Kailash Dangi 1726002016WL063966 Kailash Dangi 00048 BKID0009960 1326 1326 Processed 11/03/2024 645585095 KailashDangi BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-016-001/306
(BIAORAKALAN) 		1726002016NRG24171220230806939 17/12/2023 Ramsukhi Bai 1726002016WL063966 Ramsukhi Bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645585095 RamsukhiBai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-016-001/308
(BIAORAKALAN) 		1726002016NRG24171220230806905 17/12/2023 hira bai 1726002016WL063963 hira bai 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 hirabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-016-001/318
(BIAORAKALAN) 		1726002016NRG24171220230806940 17/12/2023 ramcharan 1726002016WL063966 ramcharan 00048 BKID0009960 1326 1326 Processed 11/03/2024 645585095 ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 KHILCHIPUR MP-26-002-016-001/34
(BIAORAKALAN) 		1726002016NRG24171220230806906 17/12/2023 laxminarayan 1726002016WL063963 laxminarayan 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 laxminarayan BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-016-001/350
(BIAORAKALAN) 		1726002016NRG24171220230806909 17/12/2023 sunita 1726002016WL063963 sunita 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 sunita BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-016-001/374-B
(BIAORAKALAN) 		1726002016NRG24171220230806910 17/12/2023 Shyam Sundar Sharma 1726002016WL063963 Shyam Sundar Sharma 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 ShyamSundarSharma BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24171220230806912 17/12/2023 mangi bai 1726002016WL063963 mangi bai 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 mangibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24171220230806911 17/12/2023 ratan lal 1726002016WL063963 ratan lal 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 ratanlal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24171220230806914 17/12/2023 ganga bai 1726002016WL063963 ganga bai 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 gangabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24171220230806913 17/12/2023 rodhilal 1726002016WL063963 rodhilal 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 rodhilal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-016-001/400-A
(BIAORAKALAN) 		1726002016NRG24171220230806916 17/12/2023 chinta 1726002016WL063963 chinta 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 chinta FINO PAYMENTS BANK LTD(608001)
55 KHILCHIPUR MP-26-002-016-001/400-A
(BIAORAKALAN) 		1726002016NRG24171220230806915 17/12/2023 devkaran 1726002016WL063963 devkaran 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 devkaran BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-016-001/400-B
(BIAORAKALAN) 		1726002016NRG24171220230806918 17/12/2023 DHAPUBAI 1726002016WL063963 DHAPUBAI 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
57 KHILCHIPUR MP-26-002-016-001/403
(BIAORAKALAN) 		1726002016NRG24171220230806919 17/12/2023 dropatibai 1726002016WL063963 dropatibai 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 dropatibai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24171220230806920 17/12/2023 bhagirath 1726002016WL063963 bhagirath 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 bhagirath BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24171220230806921 17/12/2023 dariyav bai 1726002016WL063963 dariyav bai 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 dariyavbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-016-001/415
(BIAORAKALAN) 		1726002016NRG24171220230806947 17/12/2023 rekha bai 1726002016WL063966 rekha bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645585095 rekhabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24171220230806923 17/12/2023 Gopal LOHAR 1726002016WL063963 Gopal LOHAR 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 GopalLOHAR BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002016NRG24171220230806927 17/12/2023 syamsundar gupta 1726002016WL063963 syamsundar gupta 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 syamsundargupta BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-016-001/69
(BIAORAKALAN) 		1726002016NRG24171220230806949 17/12/2023 hira bai 1726002016WL063966 hira bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645585095 hirabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-016-001/86-A
(BIAORAKALAN) 		1726002016NRG24171220230806935 17/12/2023 Jagdish 1726002016WL063965 Jagdish 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 Jagdish BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-016-001/92
(BIAORAKALAN) 		1726002016NRG24171220230806936 17/12/2023 nandlal 1726002016WL063965 nandlal 00048 BKID0009960 1547 1547 Processed 11/03/2024 645585095 nandlal BANK OF INDIA(508505)
SubTotal 52598 52598
66 KHILCHIPUR MP-26-002-002-002/131-A
(AMAWTA) 		1726002002NRG24171220230806411 17/12/2023 kelashbai 1726002002WL063949 kelashbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 645585095 kelashbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-002-002/131-C
(AMAWTA) 		1726002002NRG24171220230806412 17/12/2023 Jagdish 1726002002WL063949 Jagdish 00048 BKID0009966 1326 1326 Processed 11/03/2024 645585095 Jagdish STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-002-002/131-C
(AMAWTA) 		1726002002NRG24171220230806413 17/12/2023 sunita 1726002002WL063949 sunita 00048 BKID0009966 1326 1326 Processed 11/03/2024 645585095 sunita BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24171220230806924 17/12/2023 Suresh 1726002016WL063963 Suresh 00048 BKID0009966 1547 1547 Processed 11/03/2024 645585095 Suresh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24171220230806336 17/12/2023 kamal singh 1726002018WL063944 kamal singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 645585095 kamalsingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-060-001/21
(KULIKHEDA) 		1726002060NRG24171220230805999 17/12/2023 radheshyam 1726002060WL063908 radheshyam 00048 BKID0009966 1547 1547 Processed 11/03/2024 645585095 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 KHILCHIPUR MP-26-002-060-003/246-A
(KULIKHEDA) 		1726002060NRG24171220230805982 17/12/2023 MOHAN DANGI 1726002060WL063907 MOHAN DANGI 00048 BKID0009966 1326 1326 Processed 11/03/2024 645585095 MOHANDANGI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-060-003/385-A
(KULIKHEDA) 		1726002060NRG24171220230805996 17/12/2023 Ramesh Dangi 1726002060WL063907 Ramesh Dangi 00048 BKID0009966 1326 1326 Processed 11/03/2024 645585095 RameshDangi BANK OF INDIA(508505)
SubTotal 11050 11050
74 KHILCHIPUR MP-26-002-053-004/10-A
(KARKARI) 		1726002053NRG24171220230806953 17/12/2023 nirmala 1726002053WL063968 nirmala 00048 BKID0009968 1547 1547 Processed 11/03/2024 645585095 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-085-001/33
(MOHKAMPURA) 		1726002085NRG24151220230802751 17/12/2023 annu bai 1726002085WL063709 annu bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 645585095 annubai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-085-001/39
(MOHKAMPURA) 		1726002085NRG24151220230802844 17/12/2023 fate singh 1726002085WL063711 fate singh 00048 BKID0009968 1547 1547 Processed 11/03/2024 645585095 fatesingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-085-001/59
(MOHKAMPURA) 		1726002085NRG24151220230802752 17/12/2023 bane singh 1726002085WL063709 bane singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 645585095 banesingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-085-001/59
(MOHKAMPURA) 		1726002085NRG24151220230802753 17/12/2023 setan bai 1726002085WL063709 setan bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 645585095 setanbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002085NRG24151220230802748 17/12/2023 krishna 1726002085WL063708 krishna 00048 BKID0009968 1326 1326 Processed 11/03/2024 645585095 krishna BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002085NRG24151220230802749 17/12/2023 ratan singh 1726002085WL063708 ratan singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 645585095 ratansingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002085NRG24151220230802750 17/12/2023 rameshwar 1726002085WL063708 rameshwar 00048 BKID0009968 1326 1326 Processed 11/03/2024 645585095 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-085-001/74
(MOHKAMPURA) 		1726002085NRG24151220230802845 17/12/2023 Madan singh 1726002085WL063711 Madan singh 00048 BKID0009968 1547 1547 Processed 11/03/2024 645585095 Madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-085-001/74-B
(MOHKAMPURA) 		1726002085NRG24151220230802846 17/12/2023 KAMAL SINGH 1726002085WL063711 KAMAL SINGH 00048 BKID0009968 1547 1547 Processed 11/03/2024 645585095 KAMALSINGH BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24151220230802755 17/12/2023 sujan singh 1726002085WL063709 sujan singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 645585095 sujansingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-085-002/14
(MOHKAMPURA) 		1726002085NRG24151220230802757 17/12/2023 gita bai 1726002085WL063709 gita bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 645585095 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
86 KHILCHIPUR MP-26-002-018-002/86
(CHAMARI) 		1726002018NRG24171220230806382 17/12/2023 DILIP SINGH SONDHIYA 1726002018WL063946 DILIP SINGH SONDHIYA 00152 HDFC0007632 1326 1326 Processed 11/03/2024 645585095 DILIPSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 KHILCHIPUR MP-26-002-060-003/156-A
(KULIKHEDA) 		1726002060NRG24171220230805977 17/12/2023 rajesh dangi 1726002060WL063907 rajesh dangi 00168 ICIC0000766 1326 1326 Processed 11/03/2024 645585095 rajeshdangi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-060-003/156-A
(KULIKHEDA) 		1726002060NRG24171220230805976 17/12/2023 rajesh dangi 1726002060WL063907 rajesh dangi 00168 ICIC0000766 1326 1326 Processed 11/03/2024 645585095 rajeshdangi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
89 KHILCHIPUR MP-26-002-018-002/30
(CHAMARI) 		1726002018NRG24171220230806371 17/12/2023 Laxminarayan 1726002018WL063946 Laxminarayan 00354 PUNB0683500 1326 1326 Processed 11/03/2024 645585095 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
90 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24171220230806318 17/12/2023 Radhesyam varma 1726002018WL063943 Radhesyam varma 00415 SBIN0005861 1326 1326 Processed 11/03/2024 645585095 Radhesyamvarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 KHILCHIPUR MP-26-002-016-001/318
(BIAORAKALAN) 		1726002016NRG24171220230806941 17/12/2023 KOSHLIYA 1726002016WL063966 KOSHLIYA 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645585095 KOSHLIYA INDUSIND BANK(607189)
92 KHILCHIPUR MP-26-002-016-001/350
(BIAORAKALAN) 		1726002016NRG24171220230806908 17/12/2023 Ramesh ChandRA DANGI 1726002016WL063963 Ramesh ChandRA DANGI 00415 SBIN0006044 1547 1547 Processed 11/03/2024 645585095 RameshChandRADANGI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002016NRG24171220230806933 17/12/2023 Sachin kumar 1726002016WL063965 Sachin kumar 00415 SBIN0006044 1547 1547 Processed 11/03/2024 645585095 Sachinkumar STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-016-001/77
(BIAORAKALAN) 		1726002016NRG24171220230806934 17/12/2023 hajarilal 1726002016WL063965 hajarilal 00415 SBIN0006044 1547 1547 Processed 11/03/2024 645585095 hajarilal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-018-001/121
(CHAMARI) 		1726002018NRG24171220230806352 17/12/2023 balvant 1726002018WL063946 balvant 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645585095 balvant STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-018-001/44
(CHAMARI) 		1726002018NRG24171220230806363 17/12/2023 vikram singh 1726002018WL063946 vikram singh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645585095 vikramsingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-018-001/76
(CHAMARI) 		1726002018NRG24171220230806291 17/12/2023 gorilal 1726002018WL063943 gorilal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645585095 gorilal NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-018-001/77
(CHAMARI) 		1726002018NRG24171220230806328 17/12/2023 ghisalal 1726002018WL063944 ghisalal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645585095 ghisalal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24171220230806315 17/12/2023 Bhanwar lal 1726002018WL063943 Bhanwar lal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645585095 Bhanwarlal STATE BANK OF INDIA(508548)
SubTotal 12597 12597
100 KHILCHIPUR MP-26-002-064-004/45
(LAXMANPURA) 		1726002064NRG24171220230806446 17/12/2023 Dev Bai 1726002064WL063951 Dev Bai 00415 SBIN0017813 1547 1547 Processed 11/03/2024 645585095 DevBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24171220230806900 17/12/2023 gopal 1726002016WL063963 gopal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645585095 gopal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24171220230806899 17/12/2023 gopal 1726002016WL063963 gopal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645585095 gopal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-016-001/274
(BIAORAKALAN) 		1726002016NRG24171220230806901 17/12/2023 pawan 1726002016WL063963 pawan 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645585095 pawan STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-016-001/408
(BIAORAKALAN) 		1726002016NRG24171220230806944 17/12/2023 ramchandr 1726002016WL063966 ramchandr 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 ramchandr INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-016-001/69
(BIAORAKALAN) 		1726002016NRG24171220230806948 17/12/2023 bapulal 1726002016WL063966 bapulal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 bapulal STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-016-001/69
(BIAORAKALAN) 		1726002016NRG24171220230806950 17/12/2023 laxminarayan 1726002016WL063966 laxminarayan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 laxminarayan STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-016-001/92-A
(BIAORAKALAN) 		1726002016NRG24171220230806937 17/12/2023 radheshyam 1726002016WL063965 radheshyam 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645585095 radheshyam STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-018-001/107
(CHAMARI) 		1726002018NRG24171220230806279 17/12/2023 Guddi bai 1726002018WL063943 Guddi bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Guddibai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-018-001/107
(CHAMARI) 		1726002018NRG24171220230806278 17/12/2023 Sultan singh 1726002018WL063943 Sultan singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Sultansingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-018-001/109
(CHAMARI) 		1726002018NRG24171220230806280 17/12/2023 Dule singh 1726002018WL063943 Dule singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Dulesingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-018-001/109
(CHAMARI) 		1726002018NRG24171220230806281 17/12/2023 manju bai 1726002018WL063943 manju bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 manjubai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-018-001/12
(CHAMARI) 		1726002018NRG24171220230806321 17/12/2023 ramprashad 1726002018WL063944 ramprashad 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 ramprashad STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-018-001/121
(CHAMARI) 		1726002018NRG24171220230806353 17/12/2023 Sundar bai 1726002018WL063946 Sundar bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Sundarbai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-018-001/148
(CHAMARI) 		1726002018NRG24171220230806354 17/12/2023 Madanlal 1726002018WL063946 Madanlal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Madanlal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-018-001/149
(CHAMARI) 		1726002018NRG24171220230806355 17/12/2023 Beeram singh 1726002018WL063946 Beeram singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Beeramsingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-018-001/149
(CHAMARI) 		1726002018NRG24171220230806356 17/12/2023 Ram kala bai 1726002018WL063946 Ram kala bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Ramkalabai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-018-001/159
(CHAMARI) 		1726002018NRG24171220230806283 17/12/2023 RAMSUKHIBAI 1726002018WL063943 RAMSUKHIBAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 RAMSUKHIBAI STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-018-001/162
(CHAMARI) 		1726002018NRG24171220230806284 17/12/2023 Jagannath 1726002018WL063943 Jagannath 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Jagannath STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-018-001/19
(CHAMARI) 		1726002018NRG24171220230806357 17/12/2023 ender singh 1726002018WL063946 ender singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 endersingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-018-001/19
(CHAMARI) 		1726002018NRG24171220230806358 17/12/2023 Kelash bai 1726002018WL063946 Kelash bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Kelashbai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-018-001/23
(CHAMARI) 		1726002018NRG24171220230806359 17/12/2023 Kalu 1726002018WL063946 Kalu 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Kalu STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24171220230806361 17/12/2023 raju 1726002018WL063946 raju 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 raju BANK OF MAHARASHTRA(607387)
123 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24171220230806362 17/12/2023 Rukma bai 1726002018WL063946 Rukma bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Rukmabai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-018-001/27
(CHAMARI) 		1726002018NRG24171220230806286 17/12/2023 Bhagvat bai 1726002018WL063943 Bhagvat bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Bhagvatbai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-018-001/27
(CHAMARI) 		1726002018NRG24171220230806285 17/12/2023 Karan singh 1726002018WL063943 Karan singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Karansingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-018-001/42
(CHAMARI) 		1726002018NRG24171220230806287 17/12/2023 jatan bai 1726002018WL063943 jatan bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 jatanbai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-018-001/51
(CHAMARI) 		1726002018NRG24171220230806290 17/12/2023 raju bai 1726002018WL063943 raju bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 rajubai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-018-001/55
(CHAMARI) 		1726002018NRG24171220230806364 17/12/2023 rambabu 1726002018WL063946 rambabu 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 rambabu BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-018-001/67
(CHAMARI) 		1726002018NRG24171220230806324 17/12/2023 balu singh 1726002018WL063944 balu singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 balusingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-018-001/67
(CHAMARI) 		1726002018NRG24171220230806322 17/12/2023 Kantabai 1726002018WL063944 Kantabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Kantabai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-018-001/67
(CHAMARI) 		1726002018NRG24171220230806323 17/12/2023 Raju bai 1726002018WL063944 Raju bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Rajubai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-018-001/69
(CHAMARI) 		1726002018NRG24171220230806325 17/12/2023 Bagvan singh 1726002018WL063944 Bagvan singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Bagvansingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-018-001/73
(CHAMARI) 		1726002018NRG24171220230806327 17/12/2023 kosalya bai 1726002018WL063944 kosalya bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 kosalyabai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-018-001/73
(CHAMARI) 		1726002018NRG24171220230806326 17/12/2023 prem singh 1726002018WL063944 prem singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 premsingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-018-001/77
(CHAMARI) 		1726002018NRG24171220230806329 17/12/2023 Pari bai 1726002018WL063944 Pari bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Paribai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-018-001/77
(CHAMARI) 		1726002018NRG24171220230806330 17/12/2023 SURESH 1726002018WL063944 SURESH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 SURESH STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-018-001/84
(CHAMARI) 		1726002018NRG24171220230806294 17/12/2023 sunder bai 1726002018WL063943 sunder bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 sunderbai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-018-002/12
(CHAMARI) 		1726002018NRG24171220230806332 17/12/2023 chandra kala 1726002018WL063944 chandra kala 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 chandrakala STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-018-002/12
(CHAMARI) 		1726002018NRG24171220230806331 17/12/2023 Mohan lal 1726002018WL063944 Mohan lal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Mohanlal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-018-002/13
(CHAMARI) 		1726002018NRG24171220230806334 17/12/2023 raju bai 1726002018WL063944 raju bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 rajubai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-018-002/13
(CHAMARI) 		1726002018NRG24171220230806333 17/12/2023 ramesh 1726002018WL063944 ramesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 ramesh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24171220230806295 17/12/2023 kelash 1726002018WL063943 kelash 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 kelash STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24171220230806297 17/12/2023 HAMLATA 1726002018WL063943 HAMLATA 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 HAMLATA STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24171220230806296 17/12/2023 ram 1726002018WL063943 ram 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 ram STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-018-002/16
(CHAMARI) 		1726002018NRG24171220230806365 17/12/2023 Ramcharn 1726002018WL063946 Ramcharn 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Ramcharn STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-018-002/22-A
(CHAMARI) 		1726002018NRG24171220230806366 17/12/2023 Rup singh 1726002018WL063946 Rup singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Rupsingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24171220230806368 17/12/2023 HEMLATA BAI 1726002018WL063946 HEMLATA BAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 HEMLATABAI STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24171220230806367 17/12/2023 JANAK SINGH 1726002018WL063946 JANAK SINGH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 JANAKSINGH BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24171220230806369 17/12/2023 baje singh 1726002018WL063946 baje singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 bajesingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24171220230806370 17/12/2023 Dev Bai 1726002018WL063946 Dev Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 DevBai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-018-002/3
(CHAMARI) 		1726002018NRG24171220230806298 17/12/2023 mangi bai 1726002018WL063943 mangi bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 mangibai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-018-002/33
(CHAMARI) 		1726002018NRG24171220230806299 17/12/2023 Balu singh 1726002018WL063943 Balu singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Balusingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-018-002/35
(CHAMARI) 		1726002018NRG24171220230806373 17/12/2023 kisanlal 1726002018WL063946 kisanlal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 kisanlal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-018-002/38
(CHAMARI) 		1726002018NRG24171220230806376 17/12/2023 Ganga Bai 1726002018WL063946 Ganga Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 GangaBai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-018-002/42-A
(CHAMARI) 		1726002018NRG24171220230806377 17/12/2023 ram gopal 1726002018WL063946 ram gopal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 ramgopal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-018-002/44
(CHAMARI) 		1726002018NRG24171220230806378 17/12/2023 Narayan singh 1726002018WL063946 Narayan singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Narayansingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24171220230806337 17/12/2023 Dhirap singh 1726002018WL063944 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Dhirapsingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-018-002/48
(CHAMARI) 		1726002018NRG24171220230806338 17/12/2023 BHARAT SINGH 1726002018WL063944 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 BHARATSINGH STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-018-002/48
(CHAMARI) 		1726002018NRG24171220230806339 17/12/2023 kosaliya bai 1726002018WL063944 kosaliya bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 kosaliyabai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-018-002/49
(CHAMARI) 		1726002018NRG24171220230806342 17/12/2023 kalu singh 1726002018WL063944 kalu singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 kalusingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-018-002/49
(CHAMARI) 		1726002018NRG24171220230806340 17/12/2023 Mahendra 1726002018WL063944 Mahendra 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Mahendra STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-018-002/53-A
(CHAMARI) 		1726002018NRG24171220230806379 17/12/2023 lal singh 1726002018WL063946 lal singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 lalsingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24171220230806302 17/12/2023 Hari singh 1726002018WL063943 Hari singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Harisingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-018-002/83
(CHAMARI) 		1726002018NRG24171220230806381 17/12/2023 Rekha bai 1726002018WL063946 Rekha bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Rekhabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24171220230806384 17/12/2023 Jagdeesh 1726002018WL063946 Jagdeesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Jagdeesh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24171220230806386 17/12/2023 Bhagvan singh 1726002018WL063946 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Bhagvansingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24171220230806387 17/12/2023 Pavitrabai 1726002018WL063946 Pavitrabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Pavitrabai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-018-002/93
(CHAMARI) 		1726002018NRG24171220230806388 17/12/2023 Narayan singh 1726002018WL063946 Narayan singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Narayansingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-018-002/93
(CHAMARI) 		1726002018NRG24171220230806389 17/12/2023 SuniRajendar bai 1726002018WL063946 SuniRajendar bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 SuniRajendarbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-018-002/95
(CHAMARI) 		1726002018NRG24171220230806390 17/12/2023 lalit singh 1726002018WL063946 lalit singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 lalitsingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-018-002/95
(CHAMARI) 		1726002018NRG24171220230806391 17/12/2023 rakesh 1726002018WL063946 rakesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 rakesh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-018-004/10
(CHAMARI) 		1726002018NRG24171220230806303 17/12/2023 SANKER SINGH 1726002018WL063943 SANKER SINGH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 SANKERSINGH STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-018-004/100
(CHAMARI) 		1726002018NRG24171220230806304 17/12/2023 balram 1726002018WL063943 balram 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 balram STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-018-004/101
(CHAMARI) 		1726002018NRG24171220230806343 17/12/2023 babli bai 1726002018WL063944 babli bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 bablibai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-018-004/110
(CHAMARI) 		1726002018NRG24171220230806305 17/12/2023 Laxmikunwar 1726002018WL063943 Laxmikunwar 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Laxmikunwar STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-018-004/138
(CHAMARI) 		1726002018NRG24171220230806393 17/12/2023 dines kunwer 1726002018WL063946 dines kunwer 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 dineskunwer STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-018-004/138
(CHAMARI) 		1726002018NRG24171220230806392 17/12/2023 jagdees 1726002018WL063946 jagdees 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 jagdees STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-018-004/153
(CHAMARI) 		1726002018NRG24171220230806306 17/12/2023 jai narayan 1726002018WL063943 jai narayan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 jainarayan STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-018-004/20
(CHAMARI) 		1726002018NRG24171220230806346 17/12/2023 ayodyabai 1726002018WL063944 ayodyabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 ayodyabai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-018-004/20-A
(CHAMARI) 		1726002018NRG24171220230806347 17/12/2023 Gopal 1726002018WL063944 Gopal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Gopal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-018-004/20-A
(CHAMARI) 		1726002018NRG24171220230806348 17/12/2023 Gopal 1726002018WL063944 Gopal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Gopal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-018-004/21
(CHAMARI) 		1726002018NRG24171220230806349 17/12/2023 bagvan 1726002018WL063944 bagvan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 bagvan STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-018-004/32
(CHAMARI) 		1726002018NRG24171220230806350 17/12/2023 baje singh 1726002018WL063944 baje singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 bajesingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-018-004/33
(CHAMARI) 		1726002018NRG24171220230806307 17/12/2023 chandra singh 1726002018WL063943 chandra singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 chandrasingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-018-004/37
(CHAMARI) 		1726002018NRG24171220230806308 17/12/2023 Chamakunwar 1726002018WL063943 Chamakunwar 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Chamakunwar STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24171220230806309 17/12/2023 mangilal 1726002018WL063943 mangilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 mangilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-018-004/48-A
(CHAMARI) 		1726002018NRG24171220230806311 17/12/2023 Ganga Singh 1726002018WL063943 Ganga Singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 GangaSingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-018-004/70-B
(CHAMARI) 		1726002018NRG24171220230806313 17/12/2023 Banwer kunwer 1726002018WL063943 Banwer kunwer 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Banwerkunwer STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-018-004/8
(CHAMARI) 		1726002018NRG24171220230806314 17/12/2023 govind kunwer 1726002018WL063943 govind kunwer 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 govindkunwer STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24171220230806316 17/12/2023 Laxminarayan 1726002018WL063943 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Laxminarayan STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24171220230806317 17/12/2023 Ramchandra 1726002018WL063943 Ramchandra 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Ramchandra STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-060-003/130
(KULIKHEDA) 		1726002060NRG24171220230805971 17/12/2023 kanhyalal 1726002060WL063907 kanhyalal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 kanhyalal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-060-003/153
(KULIKHEDA) 		1726002060NRG24171220230805973 17/12/2023 kalusingh 1726002060WL063907 kalusingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 kalusingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-060-003/156
(KULIKHEDA) 		1726002060NRG24171220230805975 17/12/2023 badam bai 1726002060WL063907 badam bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-060-003/156
(KULIKHEDA) 		1726002060NRG24171220230805974 17/12/2023 Badambai 1726002060WL063907 Badambai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Badambai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-060-003/207
(KULIKHEDA) 		1726002060NRG24171220230805979 17/12/2023 Dropta bai 1726002060WL063907 Dropta bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Droptabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-060-003/207
(KULIKHEDA) 		1726002060NRG24171220230805978 17/12/2023 Dropta bai 1726002060WL063907 Dropta bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Droptabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-060-003/207-A
(KULIKHEDA) 		1726002060NRG24171220230805980 17/12/2023 Sanju 1726002060WL063907 Sanju 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Sanju BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-060-003/269-A
(KULIKHEDA) 		1726002060NRG24171220230805985 17/12/2023 BHAGIRATH 1726002060WL063907 BHAGIRATH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 BHAGIRATH STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-060-003/270
(KULIKHEDA) 		1726002060NRG24171220230805987 17/12/2023 kashnabai 1726002060WL063907 kashnabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 kashnabai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-060-003/270
(KULIKHEDA) 		1726002060NRG24171220230805986 17/12/2023 Narsanglal 1726002060WL063907 Narsanglal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Narsanglal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002060NRG24171220230806002 17/12/2023 RAJKUMAR 1726002060WL063910 RAJKUMAR 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645585095 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-060-003/283-A
(KULIKHEDA) 		1726002060NRG24171220230806003 17/12/2023 GIRIRAJ 1726002060WL063910 GIRIRAJ 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645585095 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
204 KHILCHIPUR MP-26-002-060-003/295
(KULIKHEDA) 		1726002060NRG24171220230805989 17/12/2023 kushal sing 1726002060WL063907 kushal sing 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 kushalsing NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-060-003/315
(KULIKHEDA) 		1726002060NRG24171220230806009 17/12/2023 Bawribai 1726002060WL063912 Bawribai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645585095 Bawribai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-060-003/370
(KULIKHEDA) 		1726002060NRG24171220230805992 17/12/2023 ratanlal 1726002060WL063907 ratanlal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 ratanlal BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-060-003/370
(KULIKHEDA) 		1726002060NRG24171220230805993 17/12/2023 santoshbai 1726002060WL063907 santoshbai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 santoshbai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-060-003/374-B
(KULIKHEDA) 		1726002060NRG24171220230806010 17/12/2023 LAKHAN 1726002060WL063912 LAKHAN 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645585095 LAKHAN HDFC BANK LTD(607152)
209 KHILCHIPUR MP-26-002-060-003/384-B
(KULIKHEDA) 		1726002060NRG24171220230805994 17/12/2023 kelash 1726002060WL063907 kelash 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 kelash STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-060-003/385
(KULIKHEDA) 		1726002060NRG24171220230805995 17/12/2023 Bhanwari bai 1726002060WL063907 Bhanwari bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Bhanwaribai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-060-003/43
(KULIKHEDA) 		1726002060NRG24171220230805997 17/12/2023 Laximenarayan 1726002060WL063907 Laximenarayan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645585095 Laximenarayan STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-060-003/59
(KULIKHEDA) 		1726002060NRG24171220230806008 17/12/2023 SHIVLAL VISHVKARMA 1726002060WL063911 SHIVLAL VISHVKARMA 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645585095 SHIVLALVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-060-003/77
(KULIKHEDA) 		1726002060NRG24171220230806004 17/12/2023 yadavprasad 1726002060WL063910 yadavprasad 00415 SBIN0030073 442 442 Processed 11/03/2024 645585095 yadavprasad STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-064-004/136
(LAXMANPURA) 		1726002064NRG24171220230806428 17/12/2023 Amer singh 1726002064WL063950 Amer singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645585095 Amersingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-064-004/15-A
(LAXMANPURA) 		1726002064NRG24171220230806430 17/12/2023 Devi lal 1726002064WL063950 Devi lal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645585095 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
216 KHILCHIPUR MP-26-002-064-004/158
(LAXMANPURA) 		1726002064NRG24171220230806433 17/12/2023 Kanta bai 1726002064WL063950 Kanta bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645585095 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-064-004/183
(LAXMANPURA) 		1726002064NRG24171220230806437 17/12/2023 Sanju bai 1726002064WL063950 Sanju bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645585095 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 155805 155805
218 KHILCHIPUR MP-26-002-002-002/189-C
(AMAWTA) 		1726002002NRG24171220230806416 17/12/2023 jagdish 1726002002WL063949 jagdish 00415 SBIN0030331 1326 1326 Processed 11/03/2024 645585095 jagdish STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-064-004/183
(LAXMANPURA) 		1726002064NRG24171220230806436 17/12/2023 Rajesh 1726002064WL063950 Rajesh 00415 SBIN0030331 1105 1105 Processed 11/03/2024 645585095 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
220 KHILCHIPUR MP-26-002-016-001/408
(BIAORAKALAN) 		1726002016NRG24171220230806945 17/12/2023 ramchandr 1726002016WL063966 ramchandr 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645585095 ramchandr BANK OF BARODA(606985)
221 KHILCHIPUR MP-26-002-057-003/108
(KHERKHEDI) 		1726002057NRG24171220230806200 17/12/2023 mohan lal 1726002057WL063930 mohan lal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 645585095 mohanlal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-057-003/28
(KHERKHEDI) 		1726002057NRG24171220230806202 17/12/2023 denmal 1726002057WL063931 denmal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 645585095 denmal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
223 KHILCHIPUR MP-26-002-064-003/19-C
(LAXMANPURA) 		1726002064NRG24171220230806417 17/12/2023 BALLABHSISODIYA 1726002064WL063950 BALLABHSISODIYA 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645585095 BALLABHSISODIYA UNION BANK OF INDIA(508500)
224 KHILCHIPUR MP-26-002-064-003/29-D
(LAXMANPURA) 		1726002064NRG24171220230806421 17/12/2023 LALIT 1726002064WL063950 LALIT 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645585095 LALIT UNION BANK OF INDIA(508500)
225 KHILCHIPUR MP-26-002-064-003/7-A
(LAXMANPURA) 		1726002064NRG24171220230806425 17/12/2023 JASWANT SINGH 1726002064WL063950 JASWANT SINGH 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645585095 JASWANTSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
226 KHILCHIPUR MP-26-002-018-002/37
(CHAMARI) 		1726002018NRG24171220230806374 17/12/2023 KAMAL SINGH 1726002018WL063946 KAMAL SINGH 00555 YESB0000680 1326 1326 Processed 11/03/2024 645585095 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
227 KHILCHIPUR MP-26-002-064-002/53-B
(LAXMANPURA) 		1726002064NRG24171220230806438 17/12/2023 Laxminarayan Verma 1726002064WL063951 Laxminarayan Verma 00688 FINO0001001 1326 1326 Processed 11/03/2024 645585095 LaxminarayanVerma FINO PAYMENTS BANK LTD(608001)
228 KHILCHIPUR MP-26-002-085-002/14-B
(MOHKAMPURA) 		1726002085NRG24151220230802758 17/12/2023 Badam Bai 1726002085WL063709 Badam Bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645585095 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
229 KHILCHIPUR MP-26-002-018-001/84
(CHAMARI) 		1726002018NRG24171220230806293 17/12/2023 mangilal 1726002018WL063943 mangilal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645585095 Aadhaar Number not Mapped to Account Number
230 KHILCHIPUR MP-26-002-064-003/30-B
(LAXMANPURA) 		1726002064NRG24171220230806441 17/12/2023 vijendara singh 1726002064WL063951 vijendara singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585095 vijendarasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
231 KHILCHIPUR MP-26-002-018-004/72-A
(CHAMARI) 		1726002018NRG24171220230806394 17/12/2023 rukmanan kunwar 1726002018WL063946 rukmanan kunwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585095 rukmanankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-064-003/19-D
(LAXMANPURA) 		1726002064NRG24171220230806419 17/12/2023 Ghisalal Sonhiya 1726002064WL063950 Ghisalal Sonhiya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585095 GhisalalSonhiya INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-064-003/19-D
(LAXMANPURA) 		1726002064NRG24171220230806420 17/12/2023 Kala Bai 1726002064WL063950 Kala Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585095 KalaBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
234 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24171220230806385 17/12/2023 SANTOSH BAI 1726002018WL063946 SANTOSH BAI 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645585095 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-018-004/48-A
(CHAMARI) 		1726002018NRG24171220230806312 17/12/2023 Kalyan singh 1726002018WL063943 Kalyan singh 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645585095 Kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-057-001/40
(KHERKHEDI) 		1726002057NRG24171220230806201 17/12/2023 GHISI BAI 1726002057WL063931 GHISI BAI 00697 BKID0MG0306 1547 1547 Processed 11/03/2024 645585095 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-064-003/18-A
(LAXMANPURA) 		1726002064NRG24171220230806439 17/12/2023 Rahul Singh 1726002064WL063951 Rahul Singh 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645585095 RahulSingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-064-004/102
(LAXMANPURA) 		1726002064NRG24171220230806426 17/12/2023 Mangi lal 1726002064WL063950 Mangi lal 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 645585095 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
239 KHILCHIPUR MP-26-002-064-004/136
(LAXMANPURA) 		1726002064NRG24171220230806429 17/12/2023 CHINTA BAI 1726002064WL063950 CHINTA BAI 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 645585095 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-064-004/15-A
(LAXMANPURA) 		1726002064NRG24171220230806431 17/12/2023 chandha bai 1726002064WL063950 chandha bai 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 645585095 chandhabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-064-004/163
(LAXMANPURA) 		1726002064NRG24171220230806434 17/12/2023 Omprakash 1726002064WL063950 Omprakash 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 645585095 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
242 KHILCHIPUR MP-26-002-064-004/163
(LAXMANPURA) 		1726002064NRG24171220230806435 17/12/2023 sushila 1726002064WL063950 sushila 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 645585095 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
243 KHILCHIPUR MP-26-002-018-002/61
(CHAMARI) 		1726002018NRG24171220230806300 17/12/2023 amrat lal 1726002018WL063943 amrat lal 00697 BKID0MG0333 1326 1326 Processed 11/03/2024 645585095 amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
244 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24151220230802756 17/12/2023 santra bai 1726002085WL063709 santra bai 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 645585095 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
245 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24171220230806926 17/12/2023 Amartlal vishvkarma 1726002016WL063963 Amartlal vishvkarma 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645585095 Amartlalvishvkarma BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24171220230806925 17/12/2023 Amartlal vishvkarma 1726002016WL063963 Amartlal vishvkarma 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645585095 Amartlalvishvkarma NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-060-003/295
(KULIKHEDA) 		1726002060NRG24171220230805988 17/12/2023 koshlyabai 1726002060WL063907 koshlyabai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645585095 koshlyabai BANK OF BARODA(606985)
248 KHILCHIPUR MP-26-002-064-003/58-A
(LAXMANPURA) 		1726002064NRG24171220230806423 17/12/2023 Sultan singh 1726002064WL063950 Sultan singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645585095 Sultansingh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24151220230802754 17/12/2023 narayansingh 1726002085WL063709 narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645585095 narayansingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 341887 341887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_171223APB_FTO_395602 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_171223APB_FTO_395602 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_171223APB_FTO_395602 Bank of India BKID0009074 KHILCHIPUR 40001
4 KHILCHIPUR MP1726002_171223APB_FTO_395602 Bank of India BKID0009960 CHHAPIHEDA 52598
5 KHILCHIPUR MP1726002_171223APB_FTO_395602 Bank of India BKID0009966 JETPURKALA 11050
6 KHILCHIPUR MP1726002_171223APB_FTO_395602 Bank of India BKID0009968 DHABLIKALAN 16796
7 KHILCHIPUR MP1726002_171223APB_FTO_395602 HDFC bank HDFC0007632 Pachore 1326
8 KHILCHIPUR MP1726002_171223APB_FTO_395602 ICICI BANK ICIC0000766 RAJGARH 2652
9 KHILCHIPUR MP1726002_171223APB_FTO_395602 Punjab National Bank PUNB0683500 RAJGARH MP 1326
10 KHILCHIPUR MP1726002_171223APB_FTO_395602 State Bank of India SBIN0005861 ADB SARANGPUR 1326
11 KHILCHIPUR MP1726002_171223APB_FTO_395602 State Bank of India SBIN0006044 ADB KHILCHIPUR 12597
12 KHILCHIPUR MP1726002_171223APB_FTO_395602 State Bank of India SBIN0017813 KHUJNER 1547
13 KHILCHIPUR MP1726002_171223APB_FTO_395602 State Bank of India SBIN0030073 KHILCHIPUR 155805
14 KHILCHIPUR MP1726002_171223APB_FTO_395602 State Bank of India SBIN0030331 PHOOLKHEDI 2431
15 KHILCHIPUR MP1726002_171223APB_FTO_395602 State Bank of India SBIN0030339 SADIAKUWA 4420
16 KHILCHIPUR MP1726002_171223APB_FTO_395602 Union Bank of India UBIN0570796 Rajgarh 3978
17 KHILCHIPUR MP1726002_171223APB_FTO_395602 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
18 KHILCHIPUR MP1726002_171223APB_FTO_395602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 KHILCHIPUR MP1726002_171223APB_FTO_395602 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 KHILCHIPUR MP1726002_171223APB_FTO_395602 India Post Payments Bank IPOS0000001 Rajgarh 3978
21 KHILCHIPUR MP1726002_171223APB_FTO_395602 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 11050
22 KHILCHIPUR MP1726002_171223APB_FTO_395602 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
23 KHILCHIPUR MP1726002_171223APB_FTO_395602 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
24 KHILCHIPUR MP1726002_171223APB_FTO_395602 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7072

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