Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100224APB_FTO_459407
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-26-002-017-001/34
(BORKAPANI) 		1726002017NRG24080220240961000 10/02/2024 bapu lal 1726002017WL072555 bapu lal 00032 UTIB0001679 1326 1326 Processed 26/03/2024 004212546 bapulal AXIS BANK(607153)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-012-001/1829-A
(BHATKHEDA) 		1726002012NRG24090220240964277 10/02/2024 SEEMA DANGI 1726002012WL072721 SEEMA DANGI 00045 BARB0MANDID 1326 1326 Processed 26/03/2024 004212546 SEEMADANGI BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-017-005/67-A
(BORKAPANI) 		1726002017NRG24080220240961048 10/02/2024 Kailashi Bai 1726002017WL072555 Kailashi Bai 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 004212546 KailashiBai BANK OF BARODA(606985)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-002-002/108-C
(AMAWTA) 		1726002002NRG24090220240963723 10/02/2024 Geeta Bai 1726002002WL072699 Geeta Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004212546 GeetaBai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-002-002/14-A
(AMAWTA) 		1726002002NRG24090220240963728 10/02/2024 Giriraj Dangi 1726002002WL072699 Giriraj Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004212546 GirirajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-002-002/183-B
(AMAWTA) 		1726002002NRG24090220240963750 10/02/2024 SANTRA VALMIKI 1726002002WL072699 SANTRA VALMIKI 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004212546 SANTRAVALMIKI BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-002-002/98-D
(AMAWTA) 		1726002002NRG24090220240963780 10/02/2024 Radheshyam Dangi 1726002002WL072699 Radheshyam Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004212546 RadheshyamDangi IDBI BANK(607095)
8 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002012NRG24090220240964276 10/02/2024 JAGDEESH DANGI 1726002012WL072721 JAGDEESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004212546 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
9 KHILCHIPUR MP-26-002-017-005/115-A
(BORKAPANI) 		1726002017NRG24080220240961015 10/02/2024 Nilesh 1726002017WL072555 Nilesh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004212546 Nilesh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24080220240961028 10/02/2024 Phool Singh 1726002017WL072555 Phool Singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004212546 PhoolSingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002021NRG24090220240963920 10/02/2024 bhagwan singh 1726002021WL072708 bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004212546 bhagwansingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002021NRG24090220240963921 10/02/2024 kantabai 1726002021WL072708 kantabai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004212546 kantabai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24100220240964912 10/02/2024 Govind 1726002024WL072758 Govind 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004212546 Govind BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-024-005/189
(DALUPURA) 		1726002024NRG24100220240964918 10/02/2024 Reshambai 1726002024WL072758 Reshambai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004212546 Reshambai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-024-005/44-B
(DALUPURA) 		1726002024NRG24100220240964934 10/02/2024 JAGDISH 1726002024WL072758 JAGDISH 00045 BARB0RAJRAJ 1326 1326 Processed 27/03/2024 004212546 JAGDISH FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
16 KHILCHIPUR MP-26-002-002-002/130-C
(AMAWTA) 		1726002002NRG24090220240963727 10/02/2024 INDRA 1726002002WL072699 INDRA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 INDRA BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-002/130-C
(AMAWTA) 		1726002002NRG24090220240963726 10/02/2024 KUSHAL 1726002002WL072699 KUSHAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 KUSHAL BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-002-002/142
(AMAWTA) 		1726002002NRG24090220240963729 10/02/2024 hajari lal 1726002002WL072699 hajari lal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 hajarilal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-002-002/150-C
(AMAWTA) 		1726002002NRG24090220240963734 10/02/2024 Rahul Dangi 1726002002WL072699 Rahul Dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 RahulDangi BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-002-002/157-B
(AMAWTA) 		1726002002NRG24090220240963737 10/02/2024 jitendra 1726002002WL072699 jitendra 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 jitendra BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-002-002/171
(AMAWTA) 		1726002002NRG24090220240963747 10/02/2024 bavar kuvar 1726002002WL072699 bavar kuvar 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 bavarkuvar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-002/186-C
(AMAWTA) 		1726002002NRG24090220240963751 10/02/2024 Rajvardan 1726002002WL072699 Rajvardan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 Rajvardan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-002-002/188-D
(AMAWTA) 		1726002002NRG24090220240963753 10/02/2024 Badrilal Dangi 1726002002WL072699 Badrilal Dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 BadrilalDangi STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002002NRG24090220240963759 10/02/2024 Manohar dangi 1726002002WL072699 Manohar dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 Manohardangi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002002NRG24090220240963773 10/02/2024 Siyaram 1726002002WL072699 Siyaram 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 Siyaram STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-002-002/96-A
(AMAWTA) 		1726002002NRG24090220240963776 10/02/2024 BHURI BAI 1726002002WL072699 BHURI BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 BHURIBAI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-002-003/6-A
(AMAWTA) 		1726002002NRG24090220240963904 10/02/2024 Rajkumar 1726002002WL072707 Rajkumar 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-002-003/6-A
(AMAWTA) 		1726002002NRG24090220240963905 10/02/2024 Yogesh 1726002002WL072707 Yogesh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-017-002/10
(BORKAPANI) 		1726002017NRG24080220240961002 10/02/2024 Nirbhay Singh 1726002017WL072555 Nirbhay Singh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 NirbhaySingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-017-002/186-A
(BORKAPANI) 		1726002017NRG24080220240961007 10/02/2024 glhklfd 1726002017WL072555 glhklfd 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 glhklfd BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24080220240961013 10/02/2024 rambabu 1726002017WL072555 rambabu 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 rambabu BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-017-005/34-A
(BORKAPANI) 		1726002017NRG24080220240961040 10/02/2024 Dhapu bai 1726002017WL072555 Dhapu bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 Dhapubai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-017-005/47
(BORKAPANI) 		1726002017NRG24080220240961042 10/02/2024 Norang Bai 1726002017WL072555 Norang Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 NorangBai BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002017NRG24080220240961044 10/02/2024 Jyoti bai 1726002017WL072555 Jyoti bai 00048 BKID0009074 1326 1326 Processed 27/03/2024 004212546 Jyotibai FINO PAYMENTS BANK LTD(608001)
35 KHILCHIPUR MP-26-002-017-005/82-A
(BORKAPANI) 		1726002017NRG24080220240961054 10/02/2024 puri lal 1726002017WL072555 puri lal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-017-005/82-B
(BORKAPANI) 		1726002017NRG24080220240961055 10/02/2024 ranglal 1726002017WL072555 ranglal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 ranglal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-017-008/13-A
(BORKAPANI) 		1726002017NRG24080220240961057 10/02/2024 Rajesh 1726002017WL072555 Rajesh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 Rajesh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-017-008/80
(BORKAPANI) 		1726002017NRG24080220240961060 10/02/2024 bapu lal 1726002017WL072555 bapu lal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 bapulal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24100220240965842 10/02/2024 devi singh 1726002018WL072798 devi singh 00048 BKID0009074 884 884 Processed 26/03/2024 004212546 devisingh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-018-004/22
(CHAMARI) 		1726002018NRG24100220240965861 10/02/2024 amrat 1726002018WL072798 amrat 00048 BKID0009074 884 884 Processed 26/03/2024 004212546 amrat BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-018-004/76
(CHAMARI) 		1726002018NRG24100220240965866 10/02/2024 suraj 1726002018WL072798 suraj 00048 BKID0009074 884 884 Processed 26/03/2024 004212546 suraj BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-024-005/105-A
(DALUPURA) 		1726002024NRG24100220240964899 10/02/2024 Ramerhwar 1726002024WL072758 Ramerhwar 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 Ramerhwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-024-005/201-B
(DALUPURA) 		1726002024NRG24100220240964922 10/02/2024 mangilal 1726002024WL072758 mangilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-024-005/99
(DALUPURA) 		1726002024NRG24100220240964941 10/02/2024 koshlyabai 1726002024WL072758 koshlyabai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 koshlyabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-024-005/99
(DALUPURA) 		1726002024NRG24100220240964940 10/02/2024 laxminarayan 1726002024WL072758 laxminarayan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-079-001/241-A
(SEMLIKALAN) 		1726002079NRG24100220240964819 10/02/2024 Sanjay 1726002079WL072749 Sanjay 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-092-005/44
(ROOPPURA) 		1726002092NRG24090220240964075 10/02/2024 Jagdhish 1726002092WL072712 Jagdhish 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 Jagdhish STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-092-005/44
(ROOPPURA) 		1726002092NRG24090220240964076 10/02/2024 Lilabai 1726002092WL072712 Lilabai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 Lilabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-092-005/56
(ROOPPURA) 		1726002092NRG24090220240964078 10/02/2024 bagwansingh 1726002092WL072712 bagwansingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004212546 bagwansingh BANK OF INDIA(508505)
SubTotal 43758 43758
50 KHILCHIPUR MP-26-002-024-005/78-B
(DALUPURA) 		1726002024NRG24100220240964939 10/02/2024 vishnu 1726002024WL072758 vishnu 00048 BKID0009554 1326 1326 Processed 26/03/2024 004212546 vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 KHILCHIPUR MP-26-002-002-002/148-A
(AMAWTA) 		1726002002NRG24090220240963731 10/02/2024 Radheshyam 1726002002WL072699 Radheshyam 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 Radheshyam BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-002-002/153
(AMAWTA) 		1726002002NRG24090220240963735 10/02/2024 MADANLAL 1726002002WL072699 MADANLAL 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 MADANLAL BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-002-002/153
(AMAWTA) 		1726002002NRG24090220240963736 10/02/2024 soram bai 1726002002WL072699 soram bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 sorambai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-002-002/167
(AMAWTA) 		1726002002NRG24090220240963740 10/02/2024 SHEELABAI 1726002002WL072699 SHEELABAI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 SHEELABAI BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-002-002/188-A
(AMAWTA) 		1726002002NRG24090220240963752 10/02/2024 HEMRAJ 1726002002WL072699 HEMRAJ 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 HEMRAJ BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-002-002/188-D
(AMAWTA) 		1726002002NRG24090220240963754 10/02/2024 Sumitra Dangi 1726002002WL072699 Sumitra Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 SumitraDangi BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-002-002/200
(AMAWTA) 		1726002002NRG24090220240963757 10/02/2024 jitendra 1726002002WL072699 jitendra 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 jitendra STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-002-002/200
(AMAWTA) 		1726002002NRG24090220240963756 10/02/2024 jitendra 1726002002WL072699 jitendra 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 jitendra BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-002-002/75-B
(AMAWTA) 		1726002002NRG24090220240963767 10/02/2024 Durgaprasad Verma 1726002002WL072699 Durgaprasad Verma 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 DurgaprasadVerma INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-002-002/75-D
(AMAWTA) 		1726002002NRG24090220240963768 10/02/2024 Rahul 1726002002WL072699 Rahul 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 Rahul BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-012-001/108-A
(BHATKHEDA) 		1726002012NRG24090220240964283 10/02/2024 Esawar singh 1726002012WL072723 Esawar singh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 Esawarsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-012-001/118-B
(BHATKHEDA) 		1726002012NRG24090220240964289 10/02/2024 BALURAM 1726002012WL072724 BALURAM 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 BALURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 KHILCHIPUR MP-26-002-012-001/163-A
(BHATKHEDA) 		1726002012NRG24090220240964271 10/02/2024 Sunil Dangi 1726002012WL072720 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 SunilDangi BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-012-001/164-A
(BHATKHEDA) 		1726002012NRG24090220240964275 10/02/2024 SURESH 1726002012WL072721 SURESH 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 SURESH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-012-001/164-A
(BHATKHEDA) 		1726002012NRG24090220240964284 10/02/2024 SURESH 1726002012WL072723 SURESH 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 KHILCHIPUR MP-26-002-012-001/166
(BHATKHEDA) 		1726002012NRG24090220240964290 10/02/2024 auab khan 1726002012WL072724 auab khan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 auabkhan BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-012-001/166
(BHATKHEDA) 		1726002012NRG24090220240964291 10/02/2024 CHAND BEE 1726002012WL072724 CHAND BEE 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 CHANDBEE INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-012-001/1805-B
(BHATKHEDA) 		1726002012NRG24090220240964272 10/02/2024 LAKSMINARAYAN DANGI 1726002012WL072720 LAKSMINARAYAN DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 LAKSMINARAYANDANGI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-012-001/1815
(BHATKHEDA) 		1726002012NRG24090220240964273 10/02/2024 JAGDISH DANGI 1726002012WL072720 JAGDISH DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-012-001/1835
(BHATKHEDA) 		1726002012NRG24090220240964292 10/02/2024 Raisingh 1726002012WL072724 Raisingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 Raisingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-012-001/217-B
(BHATKHEDA) 		1726002012NRG24090220240964293 10/02/2024 ramkalan bai 1726002012WL072724 ramkalan bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 ramkalanbai AIRTEL PAYMENTS BANK LIMITED(990288)
72 KHILCHIPUR MP-26-002-012-001/404
(BHATKHEDA) 		1726002012NRG24090220240964279 10/02/2024 Shivnarayan 1726002012WL072722 Shivnarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 Shivnarayan BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-012-001/404-A
(BHATKHEDA) 		1726002012NRG24090220240964280 10/02/2024 Rajesh Dangi 1726002012WL072722 Rajesh Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 RajeshDangi BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-012-001/428-A
(BHATKHEDA) 		1726002012NRG24090220240964278 10/02/2024 RAMBABU JAYSWAL 1726002012WL072721 RAMBABU JAYSWAL 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 RAMBABUJAYSWAL STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-012-001/604
(BHATKHEDA) 		1726002012NRG24090220240964287 10/02/2024 CHITA BAI 1726002012WL072723 CHITA BAI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 CHITABAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-012-001/758
(BHATKHEDA) 		1726002012NRG24090220240964288 10/02/2024 DEVILAL NAGAR 1726002012WL072723 DEVILAL NAGAR 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 DEVILALNAGAR BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-012-001/805-A
(BHATKHEDA) 		1726002012NRG24090220240964269 10/02/2024 SURESH 1726002012WL072719 SURESH 00048 BKID0009960 221 221 Processed 26/03/2024 004212546 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
78 KHILCHIPUR MP-26-002-012-001/870
(BHATKHEDA) 		1726002012NRG24090220240964282 10/02/2024 Mangilal Rajora 1726002012WL072722 Mangilal Rajora 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 MangilalRajora JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 KHILCHIPUR MP-26-002-012-001/882-A
(BHATKHEDA) 		1726002012NRG24090220240964274 10/02/2024 KELASHAND DANGI 1726002012WL072720 KELASHAND DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 KELASHANDDANGI BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-071-002/214
(RANARA) 		1726002000NRG24100220240964966 10/02/2024 ramprashad 1726002WL072761 ramprashad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 ramprashad BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-071-002/36
(RANARA) 		1726002000NRG24100220240964967 10/02/2024 balusingh 1726002WL072761 balusingh 00048 BKID0009960 1326 1326 Processed 27/03/2024 004212546 balusingh NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-071-002/361
(RANARA) 		1726002000NRG24100220240964968 10/02/2024 ramgopal 1726002WL072761 ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 ramgopal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-071-002/406-A
(RANARA) 		1726002000NRG24100220240964969 10/02/2024 jagdish 1726002WL072761 jagdish 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 jagdish BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-071-002/406-A
(RANARA) 		1726002000NRG24100220240964970 10/02/2024 raju bai 1726002WL072761 raju bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004212546 rajubai BANK OF INDIA(508505)
SubTotal 43979 43979
85 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002002NRG24090220240963903 10/02/2024 BALI DANGI 1726002002WL072707 BALI DANGI 00048 BKID0009961 1326 1326 Processed 26/03/2024 004212546 BALIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 KHILCHIPUR MP-26-002-017-005/119
(BORKAPANI) 		1726002017NRG24080220240961016 10/02/2024 Kamlesh 1726002017WL072555 Kamlesh 00048 BKID0009964 1326 1326 Processed 26/03/2024 004212546 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 KHILCHIPUR MP-26-002-002-002/126
(AMAWTA) 		1726002002NRG24090220240963725 10/02/2024 Shivnarayan 1726002002WL072699 Shivnarayan 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-002-002/126
(AMAWTA) 		1726002002NRG24090220240963724 10/02/2024 Shivnarayan 1726002002WL072699 Shivnarayan 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Shivnarayan BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-002-002/142-B
(AMAWTA) 		1726002002NRG24090220240963730 10/02/2024 manohar 1726002002WL072699 manohar 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 manohar UCO BANK(607066)
90 KHILCHIPUR MP-26-002-002-002/157-C
(AMAWTA) 		1726002002NRG24090220240963738 10/02/2024 Durjansingh 1726002002WL072699 Durjansingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Durjansingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-002-002/160-A
(AMAWTA) 		1726002002NRG24090220240963739 10/02/2024 Raghuveersingh 1726002002WL072699 Raghuveersingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Raghuveersingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-002-002/170
(AMAWTA) 		1726002002NRG24090220240963745 10/02/2024 Gokul 1726002002WL072699 Gokul 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Gokul BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002002NRG24090220240963746 10/02/2024 Rambabu 1726002002WL072699 Rambabu 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Rambabu BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-002-002/191
(AMAWTA) 		1726002002NRG24090220240963896 10/02/2024 Bhatendrasingh 1726002002WL072707 Bhatendrasingh 00048 BKID0009966 1326 1326 Processed 27/03/2024 004212546 Bhatendrasingh NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-002-002/20
(AMAWTA) 		1726002002NRG24090220240963899 10/02/2024 ffdfsfsfs 1726002002WL072707 ffdfsfsfs 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 ffdfsfsfs BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-002-002/20
(AMAWTA) 		1726002002NRG24090220240963898 10/02/2024 Gopal 1726002002WL072707 Gopal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Gopal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-002-002/24
(AMAWTA) 		1726002002NRG24090220240963900 10/02/2024 Janibai 1726002002WL072707 Janibai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Janibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-002-002/31
(AMAWTA) 		1726002002NRG24090220240963760 10/02/2024 Bajesingh 1726002002WL072699 Bajesingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-002-002/31
(AMAWTA) 		1726002002NRG24090220240963761 10/02/2024 fdfdsfsdfdsf 1726002002WL072699 fdfdsfsdfdsf 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 fdfdsfsdfdsf BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-002-002/34
(AMAWTA) 		1726002002NRG24090220240963901 10/02/2024 Kailashchandra Dangi 1726002002WL072707 Kailashchandra Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 KailashchandraDangi BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-002-002/37
(AMAWTA) 		1726002002NRG24090220240963762 10/02/2024 BADRILAL 1726002002WL072699 BADRILAL 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 BADRILAL BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-002-002/38-B
(AMAWTA) 		1726002002NRG24090220240963763 10/02/2024 Dhapu Dangi 1726002002WL072699 Dhapu Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 DhapuDangi BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002002NRG24090220240963771 10/02/2024 Rodilal 1726002002WL072699 Rodilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Rodilal PUNJAB NATIONAL BANK(508568)
104 KHILCHIPUR MP-26-002-002-002/96
(AMAWTA) 		1726002002NRG24090220240963775 10/02/2024 Hajarilal 1726002002WL072699 Hajarilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Hajarilal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-002-002/97-D
(AMAWTA) 		1726002002NRG24090220240963778 10/02/2024 Ghanshyam 1726002002WL072699 Ghanshyam 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Ghanshyam BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-002-002/98
(AMAWTA) 		1726002002NRG24090220240963779 10/02/2024 Bapulal 1726002002WL072699 Bapulal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 Bapulal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-017-002/90
(BORKAPANI) 		1726002017NRG24080220240961009 10/02/2024 kesar bai 1726002017WL072555 kesar bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004212546 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24100220240965845 10/02/2024 kamal singh 1726002018WL072798 kamal singh 00048 BKID0009966 884 884 Processed 26/03/2024 004212546 kamalsingh BANK OF INDIA(508505)
SubTotal 28730 28730
109 KHILCHIPUR MP-26-002-024-005/131
(DALUPURA) 		1726002024NRG24100220240964902 10/02/2024 jagdish 1726002024WL072758 jagdish 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212546 jagdish STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-041-004/104-C
(GOPALPURA) 		1726002041NRG24090220240964368 10/02/2024 Anjana Lodhi 1726002041WL072734 Anjana Lodhi 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212546 AnjanaLodhi UNION BANK OF INDIA(508500)
111 KHILCHIPUR MP-26-002-079-001/347-A
(SEMLIKALAN) 		1726002079NRG24100220240964825 10/02/2024 RAMNASVH 1726002079WL072749 RAMNASVH 00048 BKID0009968 1326 1326 Processed 27/03/2024 004212546 RAMNASVH NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-079-001/603
(SEMLIKALAN) 		1726002079NRG24100220240964828 10/02/2024 satish 1726002079WL072749 satish 00048 BKID0009968 1326 1326 Processed 26/03/2024 004212546 satish BANK OF INDIA(508505)
SubTotal 5304 5304
113 KHILCHIPUR MP-26-002-018-002/86
(CHAMARI) 		1726002018NRG24100220240965848 10/02/2024 DILIP SINGH SONDHIYA 1726002018WL072798 DILIP SINGH SONDHIYA 00152 HDFC0007632 884 884 Processed 26/03/2024 004212546 DILIPSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
114 KHILCHIPUR MP-26-002-002-002/83-C
(AMAWTA) 		1726002002NRG24090220240963772 10/02/2024 Rahul Dangi 1726002002WL072699 Rahul Dangi 00354 PUNB0212010 1326 1326 Processed 26/03/2024 004212546 RahulDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
115 KHILCHIPUR MP-26-002-002-002/17-A
(AMAWTA) 		1726002002NRG24090220240963743 10/02/2024 Mukesh Sutar 1726002002WL072699 Mukesh Sutar 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 MukeshSutar STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-002-002/171-B
(AMAWTA) 		1726002002NRG24090220240963749 10/02/2024 Banti Khichi 1726002002WL072699 Banti Khichi 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 BantiKhichi BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-002-002/193
(AMAWTA) 		1726002002NRG24090220240963755 10/02/2024 OMKAR LAL 1726002002WL072699 OMKAR LAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 OMKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
118 KHILCHIPUR MP-26-002-002-002/193-D
(AMAWTA) 		1726002002NRG24090220240963897 10/02/2024 Nitesh Sen 1726002002WL072707 Nitesh Sen 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 NiteshSen STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-017-002/129
(BORKAPANI) 		1726002017NRG24080220240961003 10/02/2024 Ahilya 1726002017WL072555 Ahilya 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 Ahilya STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002017NRG24080220240961043 10/02/2024 sujan singh 1726002017WL072555 sujan singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 sujansingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-018-002/88
(CHAMARI) 		1726002018NRG24100220240965849 10/02/2024 Nayansingh 1726002018WL072798 Nayansingh 00415 SBIN0006044 884 884 Processed 26/03/2024 004212546 Nayansingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-018-004/1
(CHAMARI) 		1726002018NRG24100220240965853 10/02/2024 Ummed singh 1726002018WL072798 Ummed singh 00415 SBIN0006044 884 884 Processed 26/03/2024 004212546 Ummedsingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-021-004/124-A
(CHHIPIPURA) 		1726002021NRG24090220240963916 10/02/2024 endarsingh 1726002021WL072708 endarsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 endarsingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-021-004/124-A
(CHHIPIPURA) 		1726002021NRG24090220240963917 10/02/2024 sumitrabai 1726002021WL072708 sumitrabai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 sumitrabai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-021-004/127-B
(CHHIPIPURA) 		1726002021NRG24090220240963923 10/02/2024 mangibai 1726002021WL072708 mangibai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 mangibai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-024-005/168
(DALUPURA) 		1726002024NRG24100220240964915 10/02/2024 VISHNU 1726002024WL072758 VISHNU 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 VISHNU STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-024-005/192
(DALUPURA) 		1726002024NRG24100220240964919 10/02/2024 narayansingh 1726002024WL072758 narayansingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 narayansingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-024-005/194
(DALUPURA) 		1726002024NRG24100220240964920 10/02/2024 JADAWABAI 1726002024WL072758 JADAWABAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 JADAWABAI STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-024-005/45
(DALUPURA) 		1726002024NRG24100220240964935 10/02/2024 jalamsingh 1726002024WL072758 jalamsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 jalamsingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-092-005/23-B
(ROOPPURA) 		1726002092NRG24090220240964073 10/02/2024 Yaswant 1726002092WL072712 Yaswant 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 Yaswant INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-092-005/66
(ROOPPURA) 		1726002092NRG24090220240964079 10/02/2024 manoharsingh 1726002092WL072712 manoharsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004212546 manoharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
132 KHILCHIPUR MP-26-002-002-002/17-A
(AMAWTA) 		1726002002NRG24090220240963744 10/02/2024 Manju Carpentar 1726002002WL072699 Manju Carpentar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 ManjuCarpentar STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-002-002/171-A
(AMAWTA) 		1726002002NRG24090220240963748 10/02/2024 Jugraj Singh 1726002002WL072699 Jugraj Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 JugrajSingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-002-002/210
(AMAWTA) 		1726002002NRG24090220240963758 10/02/2024 Rekha 1726002002WL072699 Rekha 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Rekha STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-002-002/35
(AMAWTA) 		1726002002NRG24090220240963902 10/02/2024 sharda bai 1726002002WL072707 sharda bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 shardabai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-002-002/61-B
(AMAWTA) 		1726002002NRG24090220240963764 10/02/2024 Dariyav Singh 1726002002WL072699 Dariyav Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 DariyavSingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-002-002/83
(AMAWTA) 		1726002002NRG24090220240963770 10/02/2024 Ramnarayan Dangi 1726002002WL072699 Ramnarayan Dangi 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 RamnarayanDangi UCO BANK(607066)
138 KHILCHIPUR MP-26-002-002-002/89-D
(AMAWTA) 		1726002002NRG24090220240963774 10/02/2024 Bhuli Bai 1726002002WL072699 Bhuli Bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-017-001/25
(BORKAPANI) 		1726002017NRG24080220240960999 10/02/2024 baje singh 1726002017WL072555 baje singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 bajesingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24080220240961018 10/02/2024 can singh 1726002017WL072555 can singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 cansingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24080220240961019 10/02/2024 chan singh 1726002017WL072555 chan singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 chansingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-017-005/135
(BORKAPANI) 		1726002017NRG24080220240961020 10/02/2024 ramparsad 1726002017WL072555 ramparsad 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 ramparsad STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-017-005/144
(BORKAPANI) 		1726002017NRG24080220240961022 10/02/2024 mohan 1726002017WL072555 mohan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 mohan STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-017-005/155
(BORKAPANI) 		1726002017NRG24080220240961025 10/02/2024 Shivnarayan 1726002017WL072555 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Shivnarayan STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24080220240961033 10/02/2024 rosan singh 1726002017WL072555 rosan singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 rosansingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-017-005/24-B
(BORKAPANI) 		1726002017NRG24080220240961034 10/02/2024 sanjay 1726002017WL072555 sanjay 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-017-005/27-A
(BORKAPANI) 		1726002017NRG24080220240961035 10/02/2024 rambabu 1726002017WL072555 rambabu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 rambabu STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-017-005/27-B
(BORKAPANI) 		1726002017NRG24080220240961036 10/02/2024 parem singh 1726002017WL072555 parem singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 paremsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-017-005/56
(BORKAPANI) 		1726002017NRG24080220240961046 10/02/2024 Bardi bai 1726002017WL072555 Bardi bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Bardibai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-017-005/56
(BORKAPANI) 		1726002017NRG24080220240961045 10/02/2024 gulab singh 1726002017WL072555 gulab singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 gulabsingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-017-005/79
(BORKAPANI) 		1726002017NRG24080220240961051 10/02/2024 Amri bai 1726002017WL072555 Amri bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Amribai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24100220240965840 10/02/2024 Arjun singh 1726002018WL072798 Arjun singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 Arjunsingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24100220240965841 10/02/2024 Arjunsingh 1726002018WL072798 Arjunsingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 Arjunsingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24100220240965843 10/02/2024 kelash bai 1726002018WL072798 kelash bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 kelashbai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24100220240965844 10/02/2024 JANAK SINGH 1726002018WL072798 JANAK SINGH 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 JANAKSINGH BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24100220240965850 10/02/2024 Jagdeesh 1726002018WL072798 Jagdeesh 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 Jagdeesh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24100220240965851 10/02/2024 Bhagvan singh 1726002018WL072798 Bhagvan singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 Bhagvansingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-018-002/94
(CHAMARI) 		1726002018NRG24100220240965852 10/02/2024 Esvar singh 1726002018WL072798 Esvar singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 Esvarsingh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-018-004/1
(CHAMARI) 		1726002018NRG24100220240965854 10/02/2024 Sonakunwer 1726002018WL072798 Sonakunwer 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 Sonakunwer STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-018-004/100
(CHAMARI) 		1726002018NRG24100220240965855 10/02/2024 balram 1726002018WL072798 balram 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 balram STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-018-004/116
(CHAMARI) 		1726002018NRG24100220240965856 10/02/2024 mohan singh 1726002018WL072798 mohan singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 mohansingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-018-004/117
(CHAMARI) 		1726002018NRG24100220240965857 10/02/2024 mangilal 1726002018WL072798 mangilal 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 mangilal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-018-004/125
(CHAMARI) 		1726002018NRG24100220240965858 10/02/2024 sanju kunwer 1726002018WL072798 sanju kunwer 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 sanjukunwer STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-018-004/138
(CHAMARI) 		1726002018NRG24100220240965860 10/02/2024 dines kunwer 1726002018WL072798 dines kunwer 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 dineskunwer STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-018-004/138
(CHAMARI) 		1726002018NRG24100220240965859 10/02/2024 jagdees 1726002018WL072798 jagdees 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 jagdees STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-018-004/25
(CHAMARI) 		1726002018NRG24100220240965862 10/02/2024 Kali singh 1726002018WL072798 Kali singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 Kalisingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-018-004/28
(CHAMARI) 		1726002018NRG24100220240965863 10/02/2024 Kelash kunwer 1726002018WL072798 Kelash kunwer 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 Kelashkunwer STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-018-004/42
(CHAMARI) 		1726002018NRG24100220240965864 10/02/2024 deve kunwer 1726002018WL072798 deve kunwer 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 devekunwer STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-021-004/11
(CHHIPIPURA) 		1726002021NRG24090220240963908 10/02/2024 MANGIBAI 1726002021WL072708 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 MANGIBAI STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-021-004/111-B
(CHHIPIPURA) 		1726002021NRG24090220240963910 10/02/2024 Rugnath 1726002021WL072708 Rugnath 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Rugnath STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-021-004/114-B
(CHHIPIPURA) 		1726002021NRG24090220240963912 10/02/2024 anita 1726002021WL072708 anita 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 anita STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-021-004/124-B
(CHHIPIPURA) 		1726002021NRG24090220240963918 10/02/2024 banwari 1726002021WL072708 banwari 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 banwari STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-021-004/130-D
(CHHIPIPURA) 		1726002021NRG24090220240963925 10/02/2024 prakash 1726002021WL072708 prakash 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 prakash STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-021-004/130-D
(CHHIPIPURA) 		1726002021NRG24090220240963926 10/02/2024 sajanbai 1726002021WL072708 sajanbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 sajanbai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-021-004/165
(CHHIPIPURA) 		1726002021NRG24090220240963932 10/02/2024 DROPBAI 1726002021WL072708 DROPBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 DROPBAI STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-021-004/19-A
(CHHIPIPURA) 		1726002021NRG24090220240963939 10/02/2024 balusingh 1726002021WL072708 balusingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 balusingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-024-005/103
(DALUPURA) 		1726002024NRG24100220240964898 10/02/2024 Sundar bai 1726002024WL072758 Sundar bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Sundarbai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-024-005/113
(DALUPURA) 		1726002024NRG24100220240964901 10/02/2024 yadusingh 1726002024WL072758 yadusingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 yadusingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-024-005/149
(DALUPURA) 		1726002024NRG24100220240964905 10/02/2024 banshilal 1726002024WL072758 banshilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 banshilal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-024-005/149
(DALUPURA) 		1726002024NRG24100220240964906 10/02/2024 panbai 1726002024WL072758 panbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 panbai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-024-005/154
(DALUPURA) 		1726002024NRG24100220240964908 10/02/2024 indersingh 1726002024WL072758 indersingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 indersingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-024-005/154-B
(DALUPURA) 		1726002024NRG24100220240964909 10/02/2024 Radheshyam 1726002024WL072758 Radheshyam 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Radheshyam STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24100220240964911 10/02/2024 santoshbai 1726002024WL072758 santoshbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 santoshbai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24100220240964910 10/02/2024 yashavantsingh 1726002024WL072758 yashavantsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 yashavantsingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24100220240964913 10/02/2024 Bhagvansingh 1726002024WL072758 Bhagvansingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Bhagvansingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-024-005/189
(DALUPURA) 		1726002024NRG24100220240964917 10/02/2024 Beeramsingh 1726002024WL072758 Beeramsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Beeramsingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002024NRG24100220240964923 10/02/2024 geetabai 1726002024WL072758 geetabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 geetabai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-024-005/207-A
(DALUPURA) 		1726002024NRG24100220240964924 10/02/2024 Eshwarsingh 1726002024WL072758 Eshwarsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Eshwarsingh BANK OF BARODA(606985)
189 KHILCHIPUR MP-26-002-024-005/207-A
(DALUPURA) 		1726002024NRG24100220240964925 10/02/2024 Manjubai 1726002024WL072758 Manjubai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Manjubai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-024-005/210
(DALUPURA) 		1726002024NRG24100220240964926 10/02/2024 banesingh 1726002024WL072758 banesingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
191 KHILCHIPUR MP-26-002-024-005/217-A
(DALUPURA) 		1726002024NRG24100220240964927 10/02/2024 HARIOM 1726002024WL072758 HARIOM 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 HARIOM STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-024-005/258
(DALUPURA) 		1726002024NRG24100220240964930 10/02/2024 biransingh 1726002024WL072758 biransingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 biransingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-024-005/258
(DALUPURA) 		1726002024NRG24100220240964931 10/02/2024 hokmbai 1726002024WL072758 hokmbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 hokmbai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-024-005/272
(DALUPURA) 		1726002024NRG24100220240964932 10/02/2024 KANTABAI 1726002024WL072758 KANTABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-024-005/44-A
(DALUPURA) 		1726002024NRG24100220240964933 10/02/2024 bajrang 1726002024WL072758 bajrang 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 bajrang STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-024-005/60
(DALUPURA) 		1726002024NRG24100220240964937 10/02/2024 Devbai 1726002024WL072758 Devbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-024-005/60
(DALUPURA) 		1726002024NRG24100220240964936 10/02/2024 premsingh 1726002024WL072758 premsingh 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004212546 premsingh NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-024-005/78
(DALUPURA) 		1726002024NRG24100220240964938 10/02/2024 mangilal 1726002024WL072758 mangilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 mangilal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-024-007/20
(DALUPURA) 		1726002024NRG24100220240964943 10/02/2024 kesarbai 1726002024WL072758 kesarbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 kesarbai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24100220240964944 10/02/2024 biharilal 1726002024WL072758 biharilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 biharilal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-024-007/7-C
(DALUPURA) 		1726002024NRG24100220240964946 10/02/2024 Ishawarsingh 1726002024WL072758 Ishawarsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Ishawarsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-041-002/13
(GOPALPURA) 		1726002041NRG24090220240964365 10/02/2024 NANUBAITANWAR 1726002041WL072734 NANUBAITANWAR 00415 SBIN0030073 884 884 Processed 26/03/2024 004212546 NANUBAITANWAR STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-079-001/273-B
(SEMLIKALAN) 		1726002079NRG24100220240964820 10/02/2024 Satynarayan 1726002079WL072749 Satynarayan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Satynarayan STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-092-005/23
(ROOPPURA) 		1726002092NRG24090220240964071 10/02/2024 Hindu singh 1726002092WL072712 Hindu singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Hindusingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-092-005/23-A
(ROOPPURA) 		1726002092NRG24090220240964072 10/02/2024 Rakesh 1726002092WL072712 Rakesh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-092-005/88
(ROOPPURA) 		1726002092NRG24090220240964080 10/02/2024 dilip singh 1726002092WL072712 dilip singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 dilipsingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-092-005/92
(ROOPPURA) 		1726002092NRG24090220240964081 10/02/2024 Pawan 1726002092WL072712 Pawan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004212546 Pawan STATE BANK OF INDIA(508548)
SubTotal 92820 92820
208 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002012NRG24090220240964281 10/02/2024 RAJESH KUMAR DANGI 1726002012WL072722 RAJESH KUMAR DANGI 00415 SBIN0030331 1326 1326 Processed 26/03/2024 004212546 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 KHILCHIPUR MP-26-002-017-002/162
(BORKAPANI) 		1726002017NRG24080220240961004 10/02/2024 biram 1726002017WL072555 biram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 biram STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-017-002/165
(BORKAPANI) 		1726002017NRG24080220240961005 10/02/2024 biram 1726002017WL072555 biram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 biram INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-017-002/179
(BORKAPANI) 		1726002017NRG24080220240961006 10/02/2024 shela bai 1726002017WL072555 shela bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 shelabai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-017-002/90
(BORKAPANI) 		1726002017NRG24080220240961008 10/02/2024 jagannath 1726002017WL072555 jagannath 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 jagannath STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24080220240961011 10/02/2024 mangi bai 1726002017WL072555 mangi bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 mangibai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24080220240961010 10/02/2024 Parvatsingh 1726002017WL072555 Parvatsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Parvatsingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24080220240961012 10/02/2024 Motilal 1726002017WL072555 Motilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Motilal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI) 		1726002017NRG24080220240961014 10/02/2024 Madanlal 1726002017WL072555 Madanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Madanlal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-017-005/124
(BORKAPANI) 		1726002017NRG24080220240961017 10/02/2024 parvati bai 1726002017WL072555 parvati bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 parvatibai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-017-005/144
(BORKAPANI) 		1726002017NRG24080220240961023 10/02/2024 Kamla bai 1726002017WL072555 Kamla bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Kamlabai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002017NRG24080220240961024 10/02/2024 bharat 1726002017WL072555 bharat 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 bharat STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24080220240961027 10/02/2024 Badam bai 1726002017WL072555 Badam bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Badambai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24080220240961026 10/02/2024 Mangi lal 1726002017WL072555 Mangi lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Mangilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-017-005/17-A
(BORKAPANI) 		1726002017NRG24080220240961030 10/02/2024 bajesingh 1726002017WL072555 bajesingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 bajesingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-017-005/17-A
(BORKAPANI) 		1726002017NRG24080220240961029 10/02/2024 Bajesingh 1726002017WL072555 Bajesingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Bajesingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-017-005/22
(BORKAPANI) 		1726002017NRG24080220240961031 10/02/2024 ram lal 1726002017WL072555 ram lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 ramlal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24080220240961032 10/02/2024 Amarsingh 1726002017WL072555 Amarsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Amarsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-017-005/28
(BORKAPANI) 		1726002017NRG24080220240961038 10/02/2024 Hajarilal 1726002017WL072555 Hajarilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Hajarilal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-017-005/28
(BORKAPANI) 		1726002017NRG24080220240961037 10/02/2024 Hajarilal 1726002017WL072555 Hajarilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Hajarilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-017-005/29
(BORKAPANI) 		1726002017NRG24080220240961039 10/02/2024 Badrilal 1726002017WL072555 Badrilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Badrilal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-017-005/6
(BORKAPANI) 		1726002017NRG24080220240961047 10/02/2024 pabu lal 1726002017WL072555 pabu lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 pabulal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI) 		1726002017NRG24080220240961050 10/02/2024 Bhuli bai 1726002017WL072555 Bhuli bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Bhulibai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI) 		1726002017NRG24080220240961049 10/02/2024 Girdhari 1726002017WL072555 Girdhari 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Girdhari STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-017-005/79
(BORKAPANI) 		1726002017NRG24080220240961052 10/02/2024 Rakesh 1726002017WL072555 Rakesh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24080220240961053 10/02/2024 Ramlal 1726002017WL072555 Ramlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Ramlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002017NRG24080220240961056 10/02/2024 puri lal 1726002017WL072555 puri lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 purilal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-017-008/14-C
(BORKAPANI) 		1726002017NRG24080220240961058 10/02/2024 Madanlal Tanwar 1726002017WL072555 Madanlal Tanwar 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 MadanlalTanwar STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-017-008/30-A
(BORKAPANI) 		1726002017NRG24080220240961059 10/02/2024 Ganpat 1726002017WL072555 Ganpat 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Ganpat STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-021-004/107-A
(CHHIPIPURA) 		1726002021NRG24090220240963906 10/02/2024 kanwarlal 1726002021WL072708 kanwarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 kanwarlal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-021-004/11
(CHHIPIPURA) 		1726002021NRG24090220240963907 10/02/2024 shiv singh 1726002021WL072708 shiv singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 shivsingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-021-004/111-A
(CHHIPIPURA) 		1726002021NRG24090220240963909 10/02/2024 Fulsingh 1726002021WL072708 Fulsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-021-004/114-B
(CHHIPIPURA) 		1726002021NRG24090220240963911 10/02/2024 devilal 1726002021WL072708 devilal 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004212546 devilal FINO PAYMENTS BANK LTD(608001)
241 KHILCHIPUR MP-26-002-021-004/115-B
(CHHIPIPURA) 		1726002021NRG24090220240963913 10/02/2024 dinesh 1726002021WL072708 dinesh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 dinesh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-021-004/115-B
(CHHIPIPURA) 		1726002021NRG24090220240963914 10/02/2024 sugnabai 1726002021WL072708 sugnabai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 sugnabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-021-004/124-B
(CHHIPIPURA) 		1726002021NRG24090220240963919 10/02/2024 devlibai 1726002021WL072708 devlibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 devlibai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-021-004/127-B
(CHHIPIPURA) 		1726002021NRG24090220240963922 10/02/2024 Papulal 1726002021WL072708 Papulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Papulal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-021-004/130-C
(CHHIPIPURA) 		1726002021NRG24090220240963924 10/02/2024 mangibai 1726002021WL072708 mangibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 mangibai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-021-004/144
(CHHIPIPURA) 		1726002021NRG24090220240963927 10/02/2024 gendi bai 1726002021WL072708 gendi bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 gendibai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-021-004/144-A
(CHHIPIPURA) 		1726002021NRG24090220240963928 10/02/2024 bhuribai 1726002021WL072708 bhuribai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 bhuribai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-021-004/164
(CHHIPIPURA) 		1726002021NRG24090220240963930 10/02/2024 hari singh 1726002021WL072708 hari singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 harisingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-021-004/164
(CHHIPIPURA) 		1726002021NRG24090220240963929 10/02/2024 hari singh 1726002021WL072708 hari singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 harisingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-021-004/165
(CHHIPIPURA) 		1726002021NRG24090220240963931 10/02/2024 madan lal 1726002021WL072708 madan lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 madanlal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-021-004/178
(CHHIPIPURA) 		1726002021NRG24090220240963933 10/02/2024 Ratan lal 1726002021WL072708 Ratan lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Ratanlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-021-004/180
(CHHIPIPURA) 		1726002021NRG24090220240963934 10/02/2024 janibai 1726002021WL072708 janibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 janibai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-021-004/189
(CHHIPIPURA) 		1726002021NRG24090220240963935 10/02/2024 Mohanlal 1726002021WL072708 Mohanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Mohanlal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-021-004/189
(CHHIPIPURA) 		1726002021NRG24090220240963936 10/02/2024 raju bai 1726002021WL072708 raju bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 rajubai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-021-004/19
(CHHIPIPURA) 		1726002021NRG24090220240963938 10/02/2024 gulab bai 1726002021WL072708 gulab bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 gulabbai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-021-004/19
(CHHIPIPURA) 		1726002021NRG24090220240963937 10/02/2024 nandram 1726002021WL072708 nandram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 nandram STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-021-004/19-A
(CHHIPIPURA) 		1726002021NRG24090220240963940 10/02/2024 Prem Bai 1726002021WL072708 Prem Bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 PremBai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-021-004/190
(CHHIPIPURA) 		1726002021NRG24090220240963941 10/02/2024 shivsingh 1726002021WL072708 shivsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 shivsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-021-004/194
(CHHIPIPURA) 		1726002021NRG24090220240963943 10/02/2024 Beeram 1726002021WL072708 Beeram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Beeram STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-021-004/194
(CHHIPIPURA) 		1726002021NRG24090220240963942 10/02/2024 biram singh 1726002021WL072708 biram singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 biramsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002021NRG24090220240963944 10/02/2024 ramesh 1726002021WL072708 ramesh 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004212546 ramesh FINO PAYMENTS BANK LTD(608001)
262 KHILCHIPUR MP-26-002-024-005/219-A
(DALUPURA) 		1726002024NRG24100220240964928 10/02/2024 Laxminarayan 1726002024WL072758 Laxminarayan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Laxminarayan STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-024-005/225
(DALUPURA) 		1726002024NRG24100220240964929 10/02/2024 bhagwansingh 1726002024WL072758 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 bhagwansingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-024-007/18-A
(DALUPURA) 		1726002024NRG24100220240964942 10/02/2024 RAJESH 1726002024WL072758 RAJESH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 RAJESH STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24090220240964366 10/02/2024 Harisingh 1726002041WL072734 Harisingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Harisingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-041-004/104-B
(GOPALPURA) 		1726002041NRG24090220240964367 10/02/2024 REKHA BAI 1726002041WL072734 REKHA BAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 REKHABAI STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-041-004/138-A
(GOPALPURA) 		1726002041NRG24090220240964369 10/02/2024 Sanjay kumar Lodha 1726002041WL072734 Sanjay kumar Lodha 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 SanjaykumarLodha STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-041-004/138-B
(GOPALPURA) 		1726002041NRG24090220240964370 10/02/2024 VISHAL 1726002041WL072734 VISHAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-041-004/146
(GOPALPURA) 		1726002041NRG24090220240964371 10/02/2024 Ganpatlal 1726002041WL072734 Ganpatlal 00415 SBIN0030339 884 884 Processed 26/03/2024 004212546 Ganpatlal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-041-004/146
(GOPALPURA) 		1726002041NRG24090220240964372 10/02/2024 MANGI 1726002041WL072734 MANGI 00415 SBIN0030339 884 884 Processed 26/03/2024 004212546 MANGI STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-041-004/146-B
(GOPALPURA) 		1726002041NRG24090220240964373 10/02/2024 Radheshyam 1726002041WL072734 Radheshyam 00415 SBIN0030339 884 884 Processed 26/03/2024 004212546 Radheshyam STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-041-004/56-B
(GOPALPURA) 		1726002041NRG24090220240964374 10/02/2024 RAMBILASH 1726002041WL072734 RAMBILASH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 RAMBILASH STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-041-004/64
(GOPALPURA) 		1726002041NRG24090220240964375 10/02/2024 Badrilal 1726002041WL072734 Badrilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
274 KHILCHIPUR MP-26-002-041-004/65-A
(GOPALPURA) 		1726002041NRG24090220240964377 10/02/2024 PREMNARAYAN 1726002041WL072734 PREMNARAYAN 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 PREMNARAYAN STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-041-004/84-A
(GOPALPURA) 		1726002041NRG24090220240964378 10/02/2024 BHAGAVATI 1726002041WL072734 BHAGAVATI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 BHAGAVATI STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-041-004/94
(GOPALPURA) 		1726002041NRG24090220240964380 10/02/2024 MANGIBAI 1726002041WL072734 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 MANGIBAI STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-041-004/94
(GOPALPURA) 		1726002041NRG24090220240964379 10/02/2024 RAMLAL 1726002041WL072734 RAMLAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 RAMLAL STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-041-004/94-A
(GOPALPURA) 		1726002041NRG24090220240964382 10/02/2024 LILA BAI 1726002041WL072734 LILA BAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 LILABAI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-041-004/94-A
(GOPALPURA) 		1726002041NRG24090220240964381 10/02/2024 Mangilal 1726002041WL072734 Mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004212546 Mangilal STATE BANK OF INDIA(508548)
SubTotal 92820 92820
280 KHILCHIPUR MP-26-002-002-002/61-C
(AMAWTA) 		1726002002NRG24090220240963766 10/02/2024 SHARDA DANGI 1726002002WL072699 SHARDA DANGI 00415 SBIN0030423 1326 1326 Processed 26/03/2024 004212546 SHARDADANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
281 KHILCHIPUR MP-26-002-079-001/388-B
(SEMLIKALAN) 		1726002079NRG24100220240964827 10/02/2024 RADHA BAI 1726002079WL072749 RADHA BAI 00468 UBIN0536261 1326 1326 Processed 26/03/2024 004212546 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-079-001/388-B
(SEMLIKALAN) 		1726002079NRG24100220240964826 10/02/2024 SAJAN SINGH 1726002079WL072749 SAJAN SINGH 00468 UBIN0536261 1326 1326 Processed 26/03/2024 004212546 SAJANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
283 KHILCHIPUR MP-26-002-018-002/37
(CHAMARI) 		1726002018NRG24100220240965846 10/02/2024 KAMAL SINGH 1726002018WL072798 KAMAL SINGH 00555 YESB0000680 884 884 Processed 26/03/2024 004212546 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
284 KHILCHIPUR MP-26-002-021-004/124
(CHHIPIPURA) 		1726002021NRG24090220240963915 10/02/2024 narayan singh 1726002021WL072708 narayan singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004212546 narayansingh FINO PAYMENTS BANK LTD(608001)
285 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24100220240964916 10/02/2024 Debu 1726002024WL072758 Debu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004212546 Debu FINO PAYMENTS BANK LTD(608001)
286 KHILCHIPUR MP-26-002-092-005/42-A
(ROOPPURA) 		1726002092NRG24090220240964074 10/02/2024 Prem singh 1726002092WL072712 Prem singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004212546 Premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
287 KHILCHIPUR MP-26-002-012-001/132-C
(BHATKHEDA) 		1726002012NRG24090220240964270 10/02/2024 PURI BAI 1726002012WL072720 PURI BAI 00688 FINO0001446 1326 1326 Processed 27/03/2024 004212546 PURIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
288 KHILCHIPUR MP-26-002-002-002/148-B
(AMAWTA) 		1726002002NRG24090220240963732 10/02/2024 SANJU DANGI 1726002002WL072699 SANJU DANGI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 SANJUDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-002-002/169
(AMAWTA) 		1726002002NRG24090220240963741 10/02/2024 BADRI LAL DANGI 1726002002WL072699 BADRI LAL DANGI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 BADRILALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-002-002/169-D
(AMAWTA) 		1726002002NRG24090220240963742 10/02/2024 Manoharlal Dangi 1726002002WL072699 Manoharlal Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 ManoharlalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-002-002/61-C
(AMAWTA) 		1726002002NRG24090220240963765 10/02/2024 Radheshyam 1726002002WL072699 Radheshyam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-002-002/79-B
(AMAWTA) 		1726002002NRG24090220240963769 10/02/2024 Dinesh Dangi 1726002002WL072699 Dinesh Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 DineshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-002-002/96-B
(AMAWTA) 		1726002002NRG24090220240963777 10/02/2024 Narsang Dangi 1726002002WL072699 Narsang Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 NarsangDangi INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-012-001/1806-A
(BHATKHEDA) 		1726002012NRG24090220240964266 10/02/2024 Balvan Dangi 1726002012WL072719 Balvan Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 BalvanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-012-001/1842-A
(BHATKHEDA) 		1726002012NRG24090220240964285 10/02/2024 Siyaram Dangi 1726002012WL072723 Siyaram Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 SiyaramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002017NRG24080220240961021 10/02/2024 Chensingh 1726002017WL072555 Chensingh 00691 IPOS0000001 442 442 Processed 26/03/2024 004212546 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-017-005/47
(BORKAPANI) 		1726002017NRG24080220240961041 10/02/2024 Baksu 1726002017WL072555 Baksu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 Baksu INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-018-004/72-A
(CHAMARI) 		1726002018NRG24100220240965865 10/02/2024 rukmanan kunwar 1726002018WL072798 rukmanan kunwar 00691 IPOS0000001 884 884 Processed 26/03/2024 004212546 rukmanankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-024-005/112-B
(DALUPURA) 		1726002024NRG24100220240964900 10/02/2024 Mehandar 1726002024WL072758 Mehandar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 Mehandar INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHILCHIPUR MP-26-002-024-005/132
(DALUPURA) 		1726002024NRG24100220240964903 10/02/2024 Ramkala 1726002024WL072758 Ramkala 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-024-005/144
(DALUPURA) 		1726002024NRG24100220240964904 10/02/2024 Biraj 1726002024WL072758 Biraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 Biraj INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-024-005/150-B
(DALUPURA) 		1726002024NRG24100220240964907 10/02/2024 Rameshwar 1726002024WL072758 Rameshwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHILCHIPUR MP-26-002-024-005/161-A
(DALUPURA) 		1726002024NRG24100220240964914 10/02/2024 HARIOM 1726002024WL072758 HARIOM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-024-005/194
(DALUPURA) 		1726002024NRG24100220240964921 10/02/2024 RAJU 1726002024WL072758 RAJU 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 RAJU STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-092-005/53-A
(ROOPPURA) 		1726002092NRG24090220240964077 10/02/2024 Vikram 1726002092WL072712 Vikram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212546 Vikram STATE BANK OF INDIA(508548)
SubTotal 22542 22542
306 KHILCHIPUR MP-26-002-002-002/150-B
(AMAWTA) 		1726002002NRG24090220240963733 10/02/2024 Mahesh Dangi 1726002002WL072699 Mahesh Dangi 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004212546 MaheshDangi FINO PAYMENTS BANK LTD(608001)
307 KHILCHIPUR MP-26-002-017-001/4-B
(BORKAPANI) 		1726002017NRG24080220240961001 10/02/2024 Atmaram 1726002017WL072555 Atmaram 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004212546 Atmaram FINO PAYMENTS BANK LTD(608001)
308 KHILCHIPUR MP-26-002-018-002/37
(CHAMARI) 		1726002018NRG24100220240965847 10/02/2024 Rambha bai 1726002018WL072798 Rambha bai 00697 BKID0MG0306 884 884 Processed 27/03/2024 004212546 Rambhabai NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24100220240964945 10/02/2024 Dropati Bai 1726002024WL072758 Dropati Bai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004212546 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-041-004/64-A
(GOPALPURA) 		1726002041NRG24090220240964376 10/02/2024 Omprakash Lovevanshi 1726002041WL072734 Omprakash Lovevanshi 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004212546 OmprakashLovevanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
311 KHILCHIPUR MP-26-002-012-001/60
(BHATKHEDA) 		1726002012NRG24090220240964286 10/02/2024 HARISING 1726002012WL072723 HARISING 00697 BKID0MG0327 1326 1326 Processed 26/03/2024 004212546 HARISING BANK OF INDIA(508505)
SubTotal 1326 1326
312 KHILCHIPUR MP-26-002-079-001/273-C
(SEMLIKALAN) 		1726002079NRG24100220240964821 10/02/2024 Badam Bai 1726002079WL072749 Badam Bai 00697 BKID0MG0356 1326 1326 Processed 27/03/2024 004212546 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
313 KHILCHIPUR MP-26-002-079-001/278-A
(SEMLIKALAN) 		1726002079NRG24100220240964822 10/02/2024 DAVNARYAN 1726002079WL072749 DAVNARYAN 00697 BKID0MG0356 1326 1326 Processed 27/03/2024 004212546 DAVNARYAN NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-079-001/278-A
(SEMLIKALAN) 		1726002079NRG24100220240964823 10/02/2024 Prem Bai 1726002079WL072749 Prem Bai 00697 BKID0MG0356 1326 1326 Processed 26/03/2024 004212546 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
315 KHILCHIPUR MP-26-002-012-001/284
(BHATKHEDA) 		1726002012NRG24090220240964268 10/02/2024 devnarayan 1726002012WL072719 devnarayan 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004212546 devnarayan FINO PAYMENTS BANK LTD(608001)
316 KHILCHIPUR MP-26-002-012-001/284
(BHATKHEDA) 		1726002012NRG24090220240964267 10/02/2024 devnarayan 1726002012WL072719 devnarayan 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004212546 devnarayan BANK OF INDIA(508505)
SubTotal 442 442
317 KHILCHIPUR MP-26-002-079-001/294-B
(SEMLIKALAN) 		1726002079NRG24100220240964824 10/02/2024 Asha Bai 1726002079WL072749 Asha Bai 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004212546 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 402662 402662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100224APB_FTO_459407 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_100224APB_FTO_459407 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 KHILCHIPUR MP1726002_100224APB_FTO_459407 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
4 KHILCHIPUR MP1726002_100224APB_FTO_459407 Bank of Baroda BARB0RAJRAJ RAJGARH 7956
5 KHILCHIPUR MP1726002_100224APB_FTO_459407 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7956
6 KHILCHIPUR MP1726002_100224APB_FTO_459407 Bank of India BKID0009074 KHILCHIPUR 43758
7 KHILCHIPUR MP1726002_100224APB_FTO_459407 Bank of India BKID0009554 SHUJALPUR 1326
8 KHILCHIPUR MP1726002_100224APB_FTO_459407 Bank of India BKID0009960 CHHAPIHEDA 43979
9 KHILCHIPUR MP1726002_100224APB_FTO_459407 Bank of India BKID0009961 MACHALPUR 1326
10 KHILCHIPUR MP1726002_100224APB_FTO_459407 Bank of India BKID0009964 KAREDI 1326
11 KHILCHIPUR MP1726002_100224APB_FTO_459407 Bank of India BKID0009966 JETPURKALA 28730
12 KHILCHIPUR MP1726002_100224APB_FTO_459407 Bank of India BKID0009968 DHABLIKALAN 5304
13 KHILCHIPUR MP1726002_100224APB_FTO_459407 HDFC bank HDFC0007632 Pachore 884
14 KHILCHIPUR MP1726002_100224APB_FTO_459407 Punjab National Bank PUNB0212010 Mendora 1326
15 KHILCHIPUR MP1726002_100224APB_FTO_459407 State Bank of India SBIN0006044 ADB KHILCHIPUR 21658
16 KHILCHIPUR MP1726002_100224APB_FTO_459407 State Bank of India SBIN0030073 KHILCHIPUR 92820
17 KHILCHIPUR MP1726002_100224APB_FTO_459407 State Bank of India SBIN0030331 PHOOLKHEDI 1326
18 KHILCHIPUR MP1726002_100224APB_FTO_459407 State Bank of India SBIN0030339 SADIAKUWA 92820
19 KHILCHIPUR MP1726002_100224APB_FTO_459407 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
20 KHILCHIPUR MP1726002_100224APB_FTO_459407 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 2652
21 KHILCHIPUR MP1726002_100224APB_FTO_459407 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 884
22 KHILCHIPUR MP1726002_100224APB_FTO_459407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
23 KHILCHIPUR MP1726002_100224APB_FTO_459407 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 KHILCHIPUR MP1726002_100224APB_FTO_459407 India Post Payments Bank IPOS0000001 Rajgarh 22542
25 KHILCHIPUR MP1726002_100224APB_FTO_459407 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6188
26 KHILCHIPUR MP1726002_100224APB_FTO_459407 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
27 KHILCHIPUR MP1726002_100224APB_FTO_459407 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
28 KHILCHIPUR MP1726002_100224APB_FTO_459407 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 442
29 KHILCHIPUR MP1726002_100224APB_FTO_459407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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