Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170124APB_FTO_434732
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-26-002-002-002/108-C
(AMAWTA) 		1726002002NRG24160120240902667 17/01/2024 Geeta Bai 1726002002WL069427 Geeta Bai 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706613055 GeetaBai BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-002-002/211
(AMAWTA) 		1726002002NRG24160120240902631 17/01/2024 Kushal Singh 1726002002WL069425 Kushal Singh 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706613055 KushalSingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-017-005/115-A
(BORKAPANI) 		1726002017NRG24170120240904678 17/01/2024 Nilesh 1726002017WL069522 Nilesh 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706613055 Nilesh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24170120240904698 17/01/2024 Phool Singh 1726002017WL069522 Phool Singh 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706613055 PhoolSingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-037-001/70
(FATEHPUR) 		1726002037NRG24160120240902706 17/01/2024 Visnu Dangi 1726002037WL069429 Visnu Dangi 00045 BARB0RAJRAJ 884 884 Processed 14/03/2024 706613055 VisnuDangi BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-064-002/192
(LAXMANPURA) 		1726002064NRG24160120240900846 17/01/2024 Gaytri Bai 1726002064WL069311 Gaytri Bai 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706613055 GaytriBai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-093-003/64
(ABHAYPUR) 		1726002093NRG24170120240904474 17/01/2024 shila bai 1726002093WL069509 shila bai 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706613055 shilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002002NRG24160120240902668 17/01/2024 DINESH 1726002002WL069427 DINESH 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 DINESH BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002002NRG24160120240902669 17/01/2024 rakesh 1726002002WL069427 rakesh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 rakesh STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-002-002/113-C
(AMAWTA) 		1726002002NRG24160120240902670 17/01/2024 Kanhiyalal 1726002002WL069427 Kanhiyalal 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 Kanhiyalal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-002-002/114-B
(AMAWTA) 		1726002002NRG24160120240902671 17/01/2024 Badrilal 1726002002WL069427 Badrilal 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 Badrilal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-002-002/119-C
(AMAWTA) 		1726002002NRG24160120240902672 17/01/2024 Jeetmal Dangi 1726002002WL069427 Jeetmal Dangi 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 JeetmalDangi BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-002-002/130
(AMAWTA) 		1726002002NRG24160120240902676 17/01/2024 radheshyam 1726002002WL069427 radheshyam 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 radheshyam BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-002-002/130
(AMAWTA) 		1726002002NRG24160120240902677 17/01/2024 rupa bai 1726002002WL069427 rupa bai 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 rupabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-002-002/150-C
(AMAWTA) 		1726002002NRG24160120240902686 17/01/2024 Rahul Dangi 1726002002WL069427 Rahul Dangi 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 RahulDangi BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-002-002/171
(AMAWTA) 		1726002002NRG24160120240902614 17/01/2024 bavar kuvar 1726002002WL069423 bavar kuvar 00048 BKID0009074 1105 1105 Processed 14/03/2024 706613055 bavarkuvar BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002002NRG24160120240902632 17/01/2024 Manohar dangi 1726002002WL069425 Manohar dangi 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 Manohardangi BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-002-002/48
(AMAWTA) 		1726002002NRG24160120240902636 17/01/2024 motilal 1726002002WL069425 motilal 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002002NRG24160120240902689 17/01/2024 Siyaram 1726002002WL069427 Siyaram 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 Siyaram STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-002-003/19-B
(AMAWTA) 		1726002002NRG24160120240902659 17/01/2024 Kantibai 1726002002WL069426 Kantibai 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 Kantibai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-002-003/19-C
(AMAWTA) 		1726002002NRG24160120240902660 17/01/2024 Anokh 1726002002WL069426 Anokh 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 Anokh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-003/19-C
(AMAWTA) 		1726002002NRG24160120240902661 17/01/2024 Anokh 1726002002WL069426 Anokh 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 Anokh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-002-003/22
(AMAWTA) 		1726002002NRG24160120240902618 17/01/2024 shanta bai 1726002002WL069423 shanta bai 00048 BKID0009074 1105 1105 Processed 14/03/2024 706613055 shantabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24170120240904671 17/01/2024 Kanchan bai 1726002017WL069522 Kanchan bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24170120240904673 17/01/2024 Krishana 1726002017WL069522 Krishana 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 Krishana BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24170120240904672 17/01/2024 rambabu 1726002017WL069522 rambabu 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 rambabu BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-017-005/47
(BORKAPANI) 		1726002017NRG24170120240904703 17/01/2024 Norang Bai 1726002017WL069522 Norang Bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 NorangBai BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-017-005/76
(BORKAPANI) 		1726002017NRG24170120240904706 17/01/2024 Kashiram 1726002017WL069522 Kashiram 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 Kashiram FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-017-005/82-A
(BORKAPANI) 		1726002017NRG24170120240904713 17/01/2024 puri lal 1726002017WL069522 puri lal 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-017-005/82-B
(BORKAPANI) 		1726002017NRG24170120240904714 17/01/2024 ranglal 1726002017WL069522 ranglal 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 ranglal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-017-008/49-C
(BORKAPANI) 		1726002017NRG24170120240903347 17/01/2024 Sardar Bai 1726002017WL069468 Sardar Bai 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 SardarBai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-037-001/70
(FATEHPUR) 		1726002037NRG24160120240902705 17/01/2024 narayan 1726002037WL069429 narayan 00048 BKID0009074 884 884 Processed 14/03/2024 706613055 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-037-001/88
(FATEHPUR) 		1726002037NRG24160120240902708 17/01/2024 champalal 1726002037WL069429 champalal 00048 BKID0009074 884 884 Processed 14/03/2024 706613055 champalal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-037-001/88
(FATEHPUR) 		1726002037NRG24160120240902707 17/01/2024 navbibai 1726002037WL069429 navbibai 00048 BKID0009074 884 884 Processed 14/03/2024 706613055 navbibai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-063-001/20
(LASUDLI) 		1726002063NRG24160120240902335 17/01/2024 devilal 1726002063WL069406 devilal 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 devilal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-063-001/89-A
(LASUDLI) 		1726002063NRG24160120240902357 17/01/2024 Mukeshchandra 1726002063WL069406 Mukeshchandra 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 Mukeshchandra BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-063-001/89-A
(LASUDLI) 		1726002063NRG24160120240902356 17/01/2024 Mukeshchandra 1726002063WL069406 Mukeshchandra 00048 BKID0009074 1547 1547 Processed 14/03/2024 706613055 Mukeshchandra BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-063-003/223
(LASUDLI) 		1726002063NRG24160120240902365 17/01/2024 Kanwar lal 1726002063WL069406 Kanwar lal 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 Kanwarlal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-063-003/50
(LASUDLI) 		1726002063NRG24160120240902367 17/01/2024 biram 1726002063WL069406 biram 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 biram BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-063-003/60
(LASUDLI) 		1726002063NRG24160120240902368 17/01/2024 DHULIBAI 1726002063WL069406 DHULIBAI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 DHULIBAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-064-002/116
(LAXMANPURA) 		1726002064NRG24160120240900831 17/01/2024 Suraj singh 1726002064WL069311 Suraj singh 00048 BKID0009074 1326 1326 Rejected 14/03/2024 706613055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KHILCHIPUR MP-26-002-064-002/176
(LAXMANPURA) 		1726002064NRG24160120240900842 17/01/2024 Radha 1726002064WL069311 Radha 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 Radha FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-064-002/99-B
(LAXMANPURA) 		1726002064NRG24160120240900853 17/01/2024 Shri Om Dangi 1726002064WL069311 Shri Om Dangi 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 ShriOmDangi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24160120240902608 17/01/2024 parwat 1726002087WL069420 parwat 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 parwat BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-093-002/13
(ABHAYPUR) 		1726002093NRG24170120240904467 17/01/2024 AMRIBAI 1726002093WL069508 AMRIBAI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 AMRIBAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-093-002/61-B
(ABHAYPUR) 		1726002093NRG24170120240904484 17/01/2024 NARAYANSINGH 1726002093WL069511 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 NARAYANSINGH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-093-002/8
(ABHAYPUR) 		1726002093NRG24170120240904404 17/01/2024 KANKUBAI CHARAN 1726002093WL069503 KANKUBAI CHARAN 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 KANKUBAICHARAN NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24170120240904456 17/01/2024 Meharban 1726002093WL069507 Meharban 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 Meharban STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24170120240904455 17/01/2024 meharvan 1726002093WL069507 meharvan 00048 BKID0009074 1326 1326 Processed 14/03/2024 706613055 meharvan BANK OF INDIA(508505)
SubTotal 57681 57681
50 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24160120240902371 17/01/2024 Jagdish Dangi 1726002063WL069407 Jagdish Dangi 00048 BKID0009950 1547 1547 Processed 14/03/2024 706613055 JagdishDangi BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24160120240902372 17/01/2024 MAHESH DANGI 1726002063WL069407 MAHESH DANGI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706613055 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
52 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24160120240902396 17/01/2024 DINESH DANGI 1726002063WL069407 DINESH DANGI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706613055 DINESHDANGI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-064-002/99-A
(LAXMANPURA) 		1726002064NRG24160120240900852 17/01/2024 Suraj mal 1726002064WL069311 Suraj mal 00048 BKID0009950 1326 1326 Processed 14/03/2024 706613055 Surajmal BANK OF INDIA(508505)
SubTotal 5967 5967
54 KHILCHIPUR MP-26-002-087-001/11-B
(BISANYA) 		1726002087NRG24160120240902597 17/01/2024 Balvant singh 1726002087WL069418 Balvant singh 00048 BKID0009951 1326 1326 Processed 14/03/2024 706613055 Balvantsingh BANK OF INDIA(508505)
SubTotal 1326 1326
55 KHILCHIPUR MP-26-002-087-001/11-B
(BISANYA) 		1726002087NRG24160120240902598 17/01/2024 Vidya sisodiya 1726002087WL069418 Vidya sisodiya 00048 BKID0009959 1326 1326 Processed 14/03/2024 706613055 Vidyasisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-002-002/107
(AMAWTA) 		1726002002NRG24160120240902666 17/01/2024 mangu bai 1726002002WL069427 mangu bai 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 mangubai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-002-002/113-D
(AMAWTA) 		1726002002NRG24160120240902612 17/01/2024 Balchand Dangi 1726002002WL069423 Balchand Dangi 00048 BKID0009960 1105 1105 Processed 14/03/2024 706613055 BalchandDangi BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-002-002/128-A
(AMAWTA) 		1726002002NRG24160120240902611 17/01/2024 Punamchandra Dangi 1726002002WL069422 Punamchandra Dangi 00048 BKID0009960 1326 1326 Processed 14/03/2024 706613055 PunamchandraDangi BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-002-002/129
(AMAWTA) 		1726002002NRG24160120240902675 17/01/2024 VISHNU KUNVAR 1726002002WL069427 VISHNU KUNVAR 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 VISHNUKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-002-002/139-A
(AMAWTA) 		1726002002NRG24160120240902680 17/01/2024 Sugan 1726002002WL069427 Sugan 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 Sugan NARMADA JHABUA GRAMIN BANK(508515)
61 KHILCHIPUR MP-26-002-002-002/139-B
(AMAWTA) 		1726002002NRG24160120240902681 17/01/2024 SACHIN 1726002002WL069427 SACHIN 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 SACHIN BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-002-002/168
(AMAWTA) 		1726002002NRG24160120240902613 17/01/2024 DHAPU BAI 1726002002WL069423 DHAPU BAI 00048 BKID0009960 1105 1105 Processed 14/03/2024 706613055 DHAPUBAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-002-002/51-B
(AMAWTA) 		1726002002NRG24160120240902637 17/01/2024 Gayatri 1726002002WL069425 Gayatri 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 Gayatri STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002002NRG24160120240902640 17/01/2024 Sampatbai Dangi 1726002002WL069425 Sampatbai Dangi 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 SampatbaiDangi BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-002-002/75-B
(AMAWTA) 		1726002002NRG24160120240902645 17/01/2024 Durgaprasad Verma 1726002002WL069425 Durgaprasad Verma 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 DurgaprasadVerma INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-002-002/75-D
(AMAWTA) 		1726002002NRG24160120240902646 17/01/2024 Rahul 1726002002WL069425 Rahul 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 Rahul BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002002NRG24160120240902649 17/01/2024 dalu bai 1726002002WL069426 dalu bai 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 dalubai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-002-002/88-C
(AMAWTA) 		1726002002NRG24160120240902652 17/01/2024 Ramkala Bai 1726002002WL069426 Ramkala Bai 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 RamkalaBai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-002-003/1
(AMAWTA) 		1726002002NRG24160120240902657 17/01/2024 GHISI BAI 1726002002WL069426 GHISI BAI 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 GHISIBAI BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-063-001/65-B
(LASUDLI) 		1726002063NRG24160120240902352 17/01/2024 Saulta bai 1726002063WL069406 Saulta bai 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 Saultabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-063-002/116-A
(LASUDLI) 		1726002063NRG24160120240902374 17/01/2024 Santosh 1726002063WL069407 Santosh 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 Santosh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-063-002/182
(LASUDLI) 		1726002063NRG24160120240902384 17/01/2024 Kalu singh 1726002063WL069407 Kalu singh 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 Kalusingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-063-002/182
(LASUDLI) 		1726002063NRG24160120240902385 17/01/2024 Kalu singh 1726002063WL069407 Kalu singh 00048 BKID0009960 1547 1547 Processed 14/03/2024 706613055 Kalusingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-064-002/99-B
(LAXMANPURA) 		1726002064NRG24160120240900854 17/01/2024 Gaytri Bai 1726002064WL069311 Gaytri Bai 00048 BKID0009960 1326 1326 Processed 14/03/2024 706613055 GaytriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
75 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002002NRG24160120240902635 17/01/2024 BALI DANGI 1726002002WL069425 BALI DANGI 00048 BKID0009961 1547 1547 Processed 14/03/2024 706613055 BALIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
76 KHILCHIPUR MP-26-002-017-005/119
(BORKAPANI) 		1726002017NRG24170120240904679 17/01/2024 Kamlesh 1726002017WL069522 Kamlesh 00048 BKID0009964 1326 1326 Processed 14/03/2024 706613055 Kamlesh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24160120240902401 17/01/2024 Banti Verma 1726002063WL069407 Banti Verma 00048 BKID0009964 1326 1326 Processed 14/03/2024 706613055 BantiVerma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 KHILCHIPUR MP-26-002-002-002/100
(AMAWTA) 		1726002002NRG24160120240902664 17/01/2024 PAPUSINGH 1726002002WL069427 PAPUSINGH 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 PAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-002-002/100
(AMAWTA) 		1726002002NRG24160120240902665 17/01/2024 VISHNU 1726002002WL069427 VISHNU 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-002-002/125-A
(AMAWTA) 		1726002002NRG24160120240902674 17/01/2024 Bhanwarlal 1726002002WL069427 Bhanwarlal 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 Bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-002-002/132
(AMAWTA) 		1726002002NRG24160120240902678 17/01/2024 rambabu 1726002002WL069427 rambabu 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 rambabu STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-002-002/132
(AMAWTA) 		1726002002NRG24160120240902679 17/01/2024 rambabu 1726002002WL069427 rambabu 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 rambabu BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-002-002/157-C
(AMAWTA) 		1726002002NRG24160120240902687 17/01/2024 Durjansingh 1726002002WL069427 Durjansingh 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 Durjansingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-002-002/160-A
(AMAWTA) 		1726002002NRG24160120240902688 17/01/2024 Raghuveersingh 1726002002WL069427 Raghuveersingh 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 Raghuveersingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002002NRG24160120240902630 17/01/2024 Santosh Kumar 1726002002WL069425 Santosh Kumar 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 SantoshKumar BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-002-002/49-A
(AMAWTA) 		1726002002NRG24160120240902615 17/01/2024 ramesh 1726002002WL069423 ramesh 00048 BKID0009966 1105 1105 Processed 14/03/2024 706613055 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002002NRG24160120240902639 17/01/2024 MANOHAR DANGI 1726002002WL069425 MANOHAR DANGI 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 MANOHARDANGI BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-002-002/79-A
(AMAWTA) 		1726002002NRG24160120240902647 17/01/2024 Krishna bai 1726002002WL069425 Krishna bai 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 Krishnabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-002-002/87
(AMAWTA) 		1726002002NRG24160120240902651 17/01/2024 Devsingh 1726002002WL069426 Devsingh 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 Devsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-002-002/94-A
(AMAWTA) 		1726002002NRG24160120240902654 17/01/2024 Gorilal 1726002002WL069426 Gorilal 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-002-002/98
(AMAWTA) 		1726002002NRG24160120240902656 17/01/2024 Bapulal 1726002002WL069426 Bapulal 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 Bapulal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-002-003/1
(AMAWTA) 		1726002002NRG24160120240902658 17/01/2024 Jaswantsingh 1726002002WL069426 Jaswantsingh 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 Jaswantsingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-002-003/20
(AMAWTA) 		1726002002NRG24160120240902616 17/01/2024 Rajan Bai 1726002002WL069423 Rajan Bai 00048 BKID0009966 1105 1105 Processed 14/03/2024 706613055 RajanBai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-002-003/21
(AMAWTA) 		1726002002NRG24160120240902617 17/01/2024 Badrilal 1726002002WL069423 Badrilal 00048 BKID0009966 1105 1105 Processed 14/03/2024 706613055 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-002-003/31
(AMAWTA) 		1726002002NRG24160120240902662 17/01/2024 INDARSINGH 1726002002WL069426 INDARSINGH 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-037-001/111-A
(FATEHPUR) 		1726002037NRG24160120240902701 17/01/2024 GAYATRI BAI 1726002037WL069429 GAYATRI BAI 00048 BKID0009966 884 884 Processed 14/03/2024 706613055 GAYATRIBAI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002050NRG24170120240903111 17/01/2024 buri bai 1726002050WL069452 buri bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 buribai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002050NRG24170120240903110 17/01/2024 suraj bai 1726002050WL069452 suraj bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 surajbai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-050-001/115
(JETPURAKALAN) 		1726002050NRG24170120240903112 17/01/2024 Sampat bai 1726002050WL069452 Sampat bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 Sampatbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-050-001/115-A
(JETPURAKALAN) 		1726002050NRG24170120240903113 17/01/2024 Pappu singh 1726002050WL069452 Pappu singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 Pappusingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-050-001/115-A
(JETPURAKALAN) 		1726002050NRG24170120240903114 17/01/2024 Puspha Bai 1726002050WL069452 Puspha Bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 PusphaBai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-063-001/22-A
(LASUDLI) 		1726002063NRG24160120240902340 17/01/2024 Kanchan Bai 1726002063WL069406 Kanchan Bai 00048 BKID0009966 1547 1547 Processed 14/03/2024 706613055 KanchanBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-064-002/124
(LAXMANPURA) 		1726002064NRG24160120240900833 17/01/2024 SAVITRIBAI 1726002064WL069311 SAVITRIBAI 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-064-002/127-D
(LAXMANPURA) 		1726002064NRG24160120240900838 17/01/2024 Dwarka Prasad 1726002064WL069311 Dwarka Prasad 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 DwarkaPrasad FINO PAYMENTS BANK LTD(608001)
105 KHILCHIPUR MP-26-002-083-003/21-C
(SUWAHEDI) 		1726002087NRG24160120240902596 17/01/2024 Lekharaj Dangi 1726002087WL069417 Lekharaj Dangi 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 LekharajDangi BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-001/24
(BISANYA) 		1726002087NRG24160120240902604 17/01/2024 Jasavant 1726002087WL069420 Jasavant 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 Jasavant INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-087-001/24
(BISANYA) 		1726002087NRG24160120240902603 17/01/2024 norangbai 1726002087WL069420 norangbai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 norangbai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24160120240902605 17/01/2024 biramsingh 1726002087WL069420 biramsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 biramsingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-001/32
(BISANYA) 		1726002087NRG24160120240902606 17/01/2024 amrsingh 1726002087WL069420 amrsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 amrsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24160120240902607 17/01/2024 Dilipsingh 1726002087WL069420 Dilipsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 Dilipsingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24160120240902609 17/01/2024 BHULA BAI 1726002087WL069420 BHULA BAI 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 BHULABAI BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-087-003/21
(BISANYA) 		1726002087NRG24160120240902601 17/01/2024 haresingh 1726002087WL069419 haresingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-087-003/21
(BISANYA) 		1726002087NRG24160120240902602 17/01/2024 Lilabai 1726002087WL069419 Lilabai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 Lilabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-093-002/35
(ABHAYPUR) 		1726002093NRG24170120240904480 17/01/2024 YASHODA 1726002093WL069511 YASHODA 00048 BKID0009966 1326 1326 Processed 14/03/2024 706613055 YASHODA INDUSIND BANK(607189)
SubTotal 51493 51493
115 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24160120240902376 17/01/2024 SIDDHANATH DANGI 1726002063WL069407 SIDDHANATH DANGI 00089 CBIN0283520 1547 1547 Processed 14/03/2024 706613055 SIDDHANATHDANGI IDBI BANK(607095)
SubTotal 1547 1547
116 KHILCHIPUR MP-26-002-002-002/83-C
(AMAWTA) 		1726002002NRG24160120240902650 17/01/2024 Rahul Dangi 1726002002WL069426 Rahul Dangi 00354 PUNB0212010 1547 1547 Processed 14/03/2024 706613055 RahulDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
117 KHILCHIPUR MP-26-002-002-002/75
(AMAWTA) 		1726002002NRG24160120240902644 17/01/2024 ganpat 1726002002WL069425 ganpat 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706613055 ganpat STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-037-001/111
(FATEHPUR) 		1726002037NRG24160120240902700 17/01/2024 UNKARBAGAS 1726002037WL069429 UNKARBAGAS 00415 SBIN0006044 884 884 Processed 14/03/2024 706613055 UNKARBAGAS STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-037-002/163
(FATEHPUR) 		1726002037NRG24160120240902712 17/01/2024 JITENDRA 1726002037WL069429 JITENDRA 00415 SBIN0006044 884 884 Processed 14/03/2024 706613055 JITENDRA STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24160120240902360 17/01/2024 Kamal singh 1726002063WL069406 Kamal singh 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706613055 Kamalsingh BANK OF BARODA(606985)
121 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24160120240902359 17/01/2024 Kamal singh 1726002063WL069406 Kamal singh 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706613055 Kamalsingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24160120240902370 17/01/2024 JAGDISH DANGI 1726002063WL069407 JAGDISH DANGI 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706613055 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-064-002/115-A
(LAXMANPURA) 		1726002064NRG24160120240900830 17/01/2024 Gajraj Dangi 1726002064WL069311 Gajraj Dangi 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706613055 GajrajDangi STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-064-002/128
(LAXMANPURA) 		1726002064NRG24160120240900839 17/01/2024 RAM SINGH 1726002064WL069311 RAM SINGH 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706613055 RAMSINGH STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-064-002/47
(LAXMANPURA) 		1726002064NRG24160120240900847 17/01/2024 Gori lal 1726002064WL069311 Gori lal 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706613055 Gorilal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-093-001/2
(ABHAYPUR) 		1726002093NRG24170120240904464 17/01/2024 RADHA BAI 1726002093WL069508 RADHA BAI 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706613055 RADHABAI STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-093-001/25-B
(ABHAYPUR) 		1726002093NRG24170120240904465 17/01/2024 satyanarayan tomar 1726002093WL069508 satyanarayan tomar 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706613055 satyanarayantomar STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-093-002/13
(ABHAYPUR) 		1726002093NRG24170120240904466 17/01/2024 mohan 1726002093WL069508 mohan 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706613055 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-093-002/19
(ABHAYPUR) 		1726002093NRG24170120240904468 17/01/2024 bapulal 1726002093WL069508 bapulal 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706613055 bapulal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-093-002/41
(ABHAYPUR) 		1726002093NRG24170120240904400 17/01/2024 KALIBAI 1726002093WL069503 KALIBAI 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706613055 KALIBAI STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-093-002/51
(ABHAYPUR) 		1726002093NRG24170120240904401 17/01/2024 madhu 1726002093WL069503 madhu 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706613055 madhu STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-093-003/64-A
(ABHAYPUR) 		1726002093NRG24170120240904476 17/01/2024 MAMTABAI 1726002093WL069509 MAMTABAI 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706613055 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
133 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002002NRG24160120240902633 17/01/2024 PUNAM 1726002002WL069425 PUNAM 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 PUNAM STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-002-002/35
(AMAWTA) 		1726002002NRG24160120240902634 17/01/2024 sharda bai 1726002002WL069425 sharda bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 shardabai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-002-002/61-B
(AMAWTA) 		1726002002NRG24160120240902641 17/01/2024 Dariyav Singh 1726002002WL069425 Dariyav Singh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 DariyavSingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-002-002/89-D
(AMAWTA) 		1726002002NRG24160120240902653 17/01/2024 Bhuli Bai 1726002002WL069426 Bhuli Bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-002-003/22-A
(AMAWTA) 		1726002002NRG24160120240902619 17/01/2024 Kamal 1726002002WL069423 Kamal 00415 SBIN0030073 1105 1105 Processed 14/03/2024 706613055 Kamal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-002-003/31-A
(AMAWTA) 		1726002002NRG24160120240902620 17/01/2024 Ishawar Singh 1726002002WL069423 Ishawar Singh 00415 SBIN0030073 1105 1105 Rejected 14/03/2024 706613055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KHILCHIPUR MP-26-002-002-003/7
(AMAWTA) 		1726002002NRG24160120240902663 17/01/2024 kumersingh 1726002002WL069426 kumersingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 kumersingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI) 		1726002017NRG24170120240904675 17/01/2024 Leela 1726002017WL069522 Leela 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 Leela STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24170120240904680 17/01/2024 Sampatbai 1726002017WL069522 Sampatbai 00415 SBIN0030073 1105 1105 Processed 14/03/2024 706613055 Sampatbai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24170120240904682 17/01/2024 can singh 1726002017WL069522 can singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 cansingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24170120240904683 17/01/2024 chan singh 1726002017WL069522 chan singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 chansingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-017-005/144
(BORKAPANI) 		1726002017NRG24170120240904687 17/01/2024 mohan 1726002017WL069522 mohan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 mohan STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-017-005/149
(BORKAPANI) 		1726002017NRG24170120240904691 17/01/2024 Guddi bai 1726002017WL069522 Guddi bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 Guddibai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24170120240904694 17/01/2024 Bhuri bai 1726002017WL069522 Bhuri bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 Bhuribai FINO PAYMENTS BANK LTD(608001)
147 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24170120240904693 17/01/2024 Ramesh 1726002017WL069522 Ramesh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 Ramesh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24170120240904696 17/01/2024 kelash 1726002017WL069522 kelash 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 kelash STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24170120240904700 17/01/2024 rosan singh 1726002017WL069522 rosan singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 rosansingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-017-005/24-B
(BORKAPANI) 		1726002017NRG24170120240904701 17/01/2024 sanjay 1726002017WL069522 sanjay 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-017-005/78
(BORKAPANI) 		1726002017NRG24170120240904708 17/01/2024 Nathi Bai 1726002017WL069522 Nathi Bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 NathiBai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-017-005/79
(BORKAPANI) 		1726002017NRG24170120240904709 17/01/2024 Amri bai 1726002017WL069522 Amri bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 Amribai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-037-001/133
(FATEHPUR) 		1726002037NRG24160120240902702 17/01/2024 Ramgopal 1726002037WL069429 Ramgopal 00415 SBIN0030073 884 884 Processed 14/03/2024 706613055 Ramgopal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-037-001/40
(FATEHPUR) 		1726002037NRG24160120240902703 17/01/2024 prakash 1726002037WL069429 prakash 00415 SBIN0030073 884 884 Processed 14/03/2024 706613055 prakash STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002037NRG24160120240902709 17/01/2024 Shetan Bai 1726002037WL069429 Shetan Bai 00415 SBIN0030073 884 884 Processed 14/03/2024 706613055 ShetanBai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-037-001/89-B
(FATEHPUR) 		1726002037NRG24160120240902710 17/01/2024 badrilal 1726002037WL069429 badrilal 00415 SBIN0030073 884 884 Processed 14/03/2024 706613055 badrilal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-037-001/89-B
(FATEHPUR) 		1726002037NRG24160120240902711 17/01/2024 Harisingh 1726002037WL069429 Harisingh 00415 SBIN0030073 884 884 Processed 14/03/2024 706613055 Harisingh AXIS BANK(607153)
158 KHILCHIPUR MP-26-002-060-003/245
(KULIKHEDA) 		1726002060NRG24140120240896307 17/01/2024 Bhagirat 1726002060WL069026 Bhagirat 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 Bhagirat BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-060-003/289
(KULIKHEDA) 		1726002060NRG24140120240896306 17/01/2024 manngilal 1726002060WL069025 manngilal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 manngilal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-060-003/359
(KULIKHEDA) 		1726002060NRG24140120240896308 17/01/2024 KUSHALSINGH 1726002060WL069027 KUSHALSINGH 00415 SBIN0030073 442 442 Processed 14/03/2024 706613055 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-060-003/93
(KULIKHEDA) 		1726002060NRG24140120240896309 17/01/2024 Santoshbai 1726002060WL069028 Santoshbai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
162 KHILCHIPUR MP-26-002-063-001/22-B
(LASUDLI) 		1726002063NRG24160120240902342 17/01/2024 Prakash Bai 1726002063WL069406 Prakash Bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 PrakashBai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-063-001/22-B
(LASUDLI) 		1726002063NRG24160120240902341 17/01/2024 Raju Saravat 1726002063WL069406 Raju Saravat 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 RajuSaravat STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-063-001/32
(LASUDLI) 		1726002063NRG24160120240902343 17/01/2024 anita 1726002063WL069406 anita 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 anita NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24160120240902345 17/01/2024 CHINTABAI 1726002063WL069406 CHINTABAI 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 CHINTABAI STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24160120240902344 17/01/2024 Mangilal 1726002063WL069406 Mangilal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 Mangilal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-063-001/4-B
(LASUDLI) 		1726002063NRG24160120240902346 17/01/2024 ramgopal 1726002063WL069406 ramgopal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 ramgopal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-063-001/5
(LASUDLI) 		1726002063NRG24160120240902349 17/01/2024 Arjunsingh 1726002063WL069406 Arjunsingh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 Arjunsingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-063-001/5
(LASUDLI) 		1726002063NRG24160120240902350 17/01/2024 RESHAMBAI 1726002063WL069406 RESHAMBAI 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 RESHAMBAI STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-063-001/94
(LASUDLI) 		1726002063NRG24160120240902358 17/01/2024 Ramkelash 1726002063WL069406 Ramkelash 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 Ramkelash STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-063-002/103-B
(LASUDLI) 		1726002063NRG24160120240902369 17/01/2024 MANOHAR SINGH 1726002063WL069407 MANOHAR SINGH 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 MANOHARSINGH BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24160120240902375 17/01/2024 GANGARAM 1726002063WL069407 GANGARAM 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 GANGARAM STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24160120240902377 17/01/2024 SARITA 1726002063WL069407 SARITA 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 SARITA STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-063-002/125
(LASUDLI) 		1726002063NRG24160120240902378 17/01/2024 prem singh 1726002063WL069407 prem singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 premsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002063NRG24160120240902380 17/01/2024 DHANKUVAR 1726002063WL069407 DHANKUVAR 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 DHANKUVAR STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002063NRG24160120240902379 17/01/2024 krishnapal 1726002063WL069407 krishnapal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 krishnapal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-063-002/15-C
(LASUDLI) 		1726002063NRG24160120240902382 17/01/2024 BANESINGH 1726002063WL069407 BANESINGH 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 BANESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
178 KHILCHIPUR MP-26-002-063-002/157
(LASUDLI) 		1726002063NRG24160120240902383 17/01/2024 bhagwan 1726002063WL069407 bhagwan 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 bhagwan STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24160120240902386 17/01/2024 Suganbai 1726002063WL069407 Suganbai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 Suganbai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-063-002/189
(LASUDLI) 		1726002063NRG24160120240902388 17/01/2024 chandrakla bai 1726002063WL069407 chandrakla bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 chandraklabai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-063-002/189
(LASUDLI) 		1726002063NRG24160120240902387 17/01/2024 laxmichand 1726002063WL069407 laxmichand 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 laxmichand BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24160120240902390 17/01/2024 Badrilal 1726002063WL069407 Badrilal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 Badrilal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24160120240902389 17/01/2024 Badrilal 1726002063WL069407 Badrilal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 Badrilal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-063-002/229
(LASUDLI) 		1726002063NRG24160120240902391 17/01/2024 ramratan 1726002063WL069407 ramratan 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24160120240902392 17/01/2024 KAILASH 1726002063WL069407 KAILASH 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 KAILASH IDBI BANK(607095)
186 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24160120240902394 17/01/2024 kelash 1726002063WL069407 kelash 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 kelash STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24160120240902393 17/01/2024 kelash 1726002063WL069407 kelash 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 kelash STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24160120240902395 17/01/2024 SAMPATBAI 1726002063WL069407 SAMPATBAI 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 SAMPATBAI STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24160120240902397 17/01/2024 kareshna 1726002063WL069407 kareshna 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 kareshna STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24160120240902398 17/01/2024 Ranjana 1726002063WL069407 Ranjana 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 Ranjana STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002063NRG24160120240902402 17/01/2024 RAHUL 1726002063WL069407 RAHUL 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706613055 RAHUL STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-063-002/9
(LASUDLI) 		1726002063NRG24160120240902363 17/01/2024 dhapu bai 1726002063WL069406 dhapu bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 dhapubai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-063-002/9
(LASUDLI) 		1726002063NRG24160120240902364 17/01/2024 Dhapubai 1726002063WL069406 Dhapubai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 Dhapubai BANK OF BARODA(606985)
194 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002064NRG24160120240900836 17/01/2024 premnarayan 1726002064WL069311 premnarayan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 premnarayan STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002064NRG24160120240900835 17/01/2024 Ramkali Bai 1726002064WL069311 Ramkali Bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002064NRG24160120240900837 17/01/2024 Sangita Bai 1726002064WL069311 Sangita Bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 SangitaBai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-064-002/130-B
(LAXMANPURA) 		1726002064NRG24160120240900841 17/01/2024 Sanju 1726002064WL069311 Sanju 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 Sanju STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-064-002/178-A
(LAXMANPURA) 		1726002064NRG24160120240900843 17/01/2024 Kanheya Lal Dangi 1726002064WL069311 Kanheya Lal Dangi 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 KanheyaLalDangi BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002064NRG24160120240900850 17/01/2024 Rameshwar 1726002064WL069311 Rameshwar 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 Rameshwar STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002064NRG24160120240900851 17/01/2024 Sheela Bai 1726002064WL069311 Sheela Bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-093-001/10-A
(ABHAYPUR) 		1726002093NRG24170120240904461 17/01/2024 Arjunsingh 1726002093WL069508 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 Arjunsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-093-001/10-A
(ABHAYPUR) 		1726002093NRG24170120240904462 17/01/2024 Mangu Bai 1726002093WL069508 Mangu Bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 ManguBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-093-001/14
(ABHAYPUR) 		1726002093NRG24170120240904412 17/01/2024 DHAPUBAI 1726002093WL069504 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 DHAPUBAI STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-093-001/14
(ABHAYPUR) 		1726002093NRG24170120240904411 17/01/2024 MADANSINGH 1726002093WL069504 MADANSINGH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 MADANSINGH STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-093-001/15-A
(ABHAYPUR) 		1726002093NRG24170120240904414 17/01/2024 LAADBAI 1726002093WL069504 LAADBAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 LAADBAI STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-093-001/15-A
(ABHAYPUR) 		1726002093NRG24170120240904413 17/01/2024 SHIVSINGH 1726002093WL069504 SHIVSINGH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 SHIVSINGH STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-093-001/2
(ABHAYPUR) 		1726002093NRG24170120240904463 17/01/2024 radheshyam 1726002093WL069508 radheshyam 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 radheshyam STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-093-001/21
(ABHAYPUR) 		1726002093NRG24170120240904443 17/01/2024 madhulal 1726002093WL069506 madhulal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 madhulal NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-093-001/22
(ABHAYPUR) 		1726002093NRG24170120240904445 17/01/2024 HOKAMBAI 1726002093WL069506 HOKAMBAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 HOKAMBAI STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-093-001/22
(ABHAYPUR) 		1726002093NRG24170120240904444 17/01/2024 kamal 1726002093WL069506 kamal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 kamal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-093-001/22-A
(ABHAYPUR) 		1726002093NRG24170120240904447 17/01/2024 SANTOSH 1726002093WL069506 SANTOSH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 SANTOSH STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-093-001/22-A
(ABHAYPUR) 		1726002093NRG24170120240904446 17/01/2024 SHYAM 1726002093WL069506 SHYAM 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 SHYAM STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-093-001/4
(ABHAYPUR) 		1726002093NRG24170120240904448 17/01/2024 harisingh 1726002093WL069506 harisingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 harisingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-093-001/44
(ABHAYPUR) 		1726002093NRG24170120240904450 17/01/2024 lila 1726002093WL069506 lila 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 lila STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-093-001/44
(ABHAYPUR) 		1726002093NRG24170120240904449 17/01/2024 sajjan 1726002093WL069506 sajjan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 sajjan STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-093-001/44-A
(ABHAYPUR) 		1726002093NRG24170120240904451 17/01/2024 SHITAL 1726002093WL069506 SHITAL 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 SHITAL STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-093-001/46
(ABHAYPUR) 		1726002093NRG24170120240904452 17/01/2024 manohar 1726002093WL069506 manohar 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 manohar STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-093-001/5
(ABHAYPUR) 		1726002093NRG24170120240904453 17/01/2024 yadav 1726002093WL069506 yadav 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 yadav BANK OF BARODA(606985)
219 KHILCHIPUR MP-26-002-093-001/9
(ABHAYPUR) 		1726002093NRG24170120240904454 17/01/2024 krishna 1726002093WL069506 krishna 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 krishna INDUSIND BANK(607189)
220 KHILCHIPUR MP-26-002-093-002/107
(ABHAYPUR) 		1726002093NRG24170120240904479 17/01/2024 RADHESHYAM 1726002093WL069511 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 RADHESHYAM STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-093-002/131
(ABHAYPUR) 		1726002093NRG24170120240904395 17/01/2024 JITENDRA 1726002093WL069502 JITENDRA 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 JITENDRA STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-093-002/56
(ABHAYPUR) 		1726002093NRG24170120240904481 17/01/2024 mohan 1726002093WL069511 mohan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 mohan STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-093-002/61-A
(ABHAYPUR) 		1726002093NRG24170120240904482 17/01/2024 KAMAL 1726002093WL069511 KAMAL 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 KAMAL STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-093-002/62-A
(ABHAYPUR) 		1726002093NRG24170120240904485 17/01/2024 INDARSINGH 1726002093WL069511 INDARSINGH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 INDARSINGH STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-093-002/64
(ABHAYPUR) 		1726002093NRG24170120240904402 17/01/2024 lalji 1726002093WL069503 lalji 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 lalji STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-093-002/64
(ABHAYPUR) 		1726002093NRG24170120240904403 17/01/2024 NYALBAI 1726002093WL069503 NYALBAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 NYALBAI STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-093-002/68
(ABHAYPUR) 		1726002093NRG24170120240904486 17/01/2024 bahadur 1726002093WL069511 bahadur 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 bahadur STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-093-002/68
(ABHAYPUR) 		1726002093NRG24170120240904487 17/01/2024 DURGABAI 1726002093WL069511 DURGABAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 DURGABAI STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-093-002/79
(ABHAYPUR) 		1726002093NRG24170120240904396 17/01/2024 SANTOSHBAI 1726002093WL069502 SANTOSHBAI 00415 SBIN0030073 884 884 Processed 14/03/2024 706613055 SANTOSHBAI STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-093-002/79-A
(ABHAYPUR) 		1726002093NRG24170120240904397 17/01/2024 REKHA 1726002093WL069502 REKHA 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 REKHA STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-093-002/81
(ABHAYPUR) 		1726002093NRG24170120240904488 17/01/2024 RADHESHYAM 1726002093WL069511 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 RADHESHYAM STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-093-002/94
(ABHAYPUR) 		1726002093NRG24170120240904406 17/01/2024 BALLABBAI 1726002093WL069503 BALLABBAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 BALLABBAI STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-093-002/95
(ABHAYPUR) 		1726002093NRG24170120240904489 17/01/2024 SANJUBAI 1726002093WL069511 SANJUBAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 SANJUBAI STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-093-002/96
(ABHAYPUR) 		1726002093NRG24170120240904490 17/01/2024 MANJU BAI 1726002093WL069511 MANJU BAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 MANJUBAI STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-093-003/100-A
(ABHAYPUR) 		1726002093NRG24170120240904407 17/01/2024 MODASINGH 1726002093WL069503 MODASINGH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 MODASINGH STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-093-003/102
(ABHAYPUR) 		1726002093NRG24170120240904408 17/01/2024 FULSINGH 1726002093WL069503 FULSINGH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 FULSINGH STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-093-003/115
(ABHAYPUR) 		1726002093NRG24170120240904457 17/01/2024 SURESH 1726002093WL069507 SURESH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 SURESH STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-093-003/2
(ABHAYPUR) 		1726002093NRG24170120240904470 17/01/2024 narayan 1726002093WL069509 narayan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 narayan STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-093-003/2
(ABHAYPUR) 		1726002093NRG24170120240904469 17/01/2024 narayan 1726002093WL069509 narayan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 narayan STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-093-003/23
(ABHAYPUR) 		1726002093NRG24170120240904491 17/01/2024 ramlal 1726002093WL069511 ramlal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 ramlal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-093-003/23
(ABHAYPUR) 		1726002093NRG24170120240904492 17/01/2024 shyamabai 1726002093WL069511 shyamabai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 shyamabai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-093-003/3
(ABHAYPUR) 		1726002093NRG24170120240904459 17/01/2024 MOHAN 1726002093WL069507 MOHAN 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-093-003/3-A
(ABHAYPUR) 		1726002093NRG24170120240904460 17/01/2024 kanchanbai 1726002093WL069507 kanchanbai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 kanchanbai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-093-003/58
(ABHAYPUR) 		1726002093NRG24170120240904472 17/01/2024 DURGAPRASAD 1726002093WL069509 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 DURGAPRASAD STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-093-003/58
(ABHAYPUR) 		1726002093NRG24170120240904471 17/01/2024 KANCHAN BAI 1726002093WL069509 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-093-003/64
(ABHAYPUR) 		1726002093NRG24170120240904473 17/01/2024 jagish 1726002093WL069509 jagish 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 jagish STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-093-003/64-A
(ABHAYPUR) 		1726002093NRG24170120240904475 17/01/2024 BHAGIRATH 1726002093WL069509 BHAGIRATH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 BHAGIRATH STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24170120240904409 17/01/2024 BHANVARLAL 1726002093WL069503 BHANVARLAL 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 BHANVARLAL STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-093-003/71
(ABHAYPUR) 		1726002093NRG24170120240904494 17/01/2024 GHISIBAI 1726002093WL069511 GHISIBAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-093-003/71
(ABHAYPUR) 		1726002093NRG24170120240904493 17/01/2024 hiralal 1726002093WL069511 hiralal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 hiralal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-093-003/71-A
(ABHAYPUR) 		1726002093NRG24170120240904495 17/01/2024 DILIP 1726002093WL069511 DILIP 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 DILIP STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-093-003/71-C
(ABHAYPUR) 		1726002093NRG24170120240904497 17/01/2024 MANJU BAI 1726002093WL069511 MANJU BAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-093-003/71-C
(ABHAYPUR) 		1726002093NRG24170120240904496 17/01/2024 RADHESHYAM 1726002093WL069511 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 RADHESHYAM STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-093-003/83-C
(ABHAYPUR) 		1726002093NRG24170120240904410 17/01/2024 AATMARAM 1726002093WL069503 AATMARAM 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706613055 AATMARAM STATE BANK OF INDIA(508548)
SubTotal 165087 165087
255 KHILCHIPUR MP-26-002-002-002/145-A
(AMAWTA) 		1726002002NRG24160120240902682 17/01/2024 prem singh 1726002002WL069427 prem singh 00415 SBIN0030189 1547 1547 Processed 14/03/2024 706613055 premsingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-002-002/145-A
(AMAWTA) 		1726002002NRG24160120240902683 17/01/2024 prem singh 1726002002WL069427 prem singh 00415 SBIN0030189 1547 1547 Processed 14/03/2024 706613055 premsingh BANK OF INDIA(508505)
SubTotal 3094 3094
257 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24170120240904669 17/01/2024 mangi bai 1726002017WL069522 mangi bai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 mangibai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24170120240904668 17/01/2024 Parvatsingh 1726002017WL069522 Parvatsingh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Parvatsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24170120240904670 17/01/2024 Motilal 1726002017WL069522 Motilal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Motilal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI) 		1726002017NRG24170120240904674 17/01/2024 Madanlal 1726002017WL069522 Madanlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Madanlal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24170120240904677 17/01/2024 prabhu lal 1726002017WL069522 prabhu lal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 prabhulal FINO PAYMENTS BANK LTD(608001)
262 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24170120240904676 17/01/2024 Prbhulal 1726002017WL069522 Prbhulal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Prbhulal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-017-005/123
(BORKAPANI) 		1726002017NRG24170120240904681 17/01/2024 Suresh 1726002017WL069522 Suresh 00415 SBIN0030339 1105 1105 Processed 14/03/2024 706613055 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-017-005/139
(BORKAPANI) 		1726002017NRG24170120240904684 17/01/2024 Morsingh 1726002017WL069522 Morsingh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Morsingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002017NRG24170120240904685 17/01/2024 Mangilal 1726002017WL069522 Mangilal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Mangilal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-017-005/144
(BORKAPANI) 		1726002017NRG24170120240904688 17/01/2024 Kamla bai 1726002017WL069522 Kamla bai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Kamlabai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002017NRG24170120240904689 17/01/2024 bharat 1726002017WL069522 bharat 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 bharat STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-017-005/149
(BORKAPANI) 		1726002017NRG24170120240904690 17/01/2024 badri lal 1726002017WL069522 badri lal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 badrilal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002017NRG24170120240904692 17/01/2024 moti 1726002017WL069522 moti 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 moti STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24170120240904695 17/01/2024 kalash 1726002017WL069522 kalash 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 kalash STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24170120240904697 17/01/2024 Mangi lal 1726002017WL069522 Mangi lal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Mangilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-017-005/17-A
(BORKAPANI) 		1726002017NRG24170120240904699 17/01/2024 Bajesingh 1726002017WL069522 Bajesingh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Bajesingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-017-005/28
(BORKAPANI) 		1726002017NRG24170120240904702 17/01/2024 Hajarilal 1726002017WL069522 Hajarilal 00415 SBIN0030339 1105 1105 Processed 14/03/2024 706613055 Hajarilal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI) 		1726002017NRG24170120240904705 17/01/2024 Bhuli bai 1726002017WL069522 Bhuli bai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Bhulibai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI) 		1726002017NRG24170120240904704 17/01/2024 Girdhari 1726002017WL069522 Girdhari 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Girdhari STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-017-005/78
(BORKAPANI) 		1726002017NRG24170120240904707 17/01/2024 dav singh 1726002017WL069522 dav singh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 davsingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-017-005/79
(BORKAPANI) 		1726002017NRG24170120240904710 17/01/2024 Rakesh 1726002017WL069522 Rakesh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24170120240904712 17/01/2024 Ramlal 1726002017WL069522 Ramlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Ramlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24170120240904711 17/01/2024 Ramlal 1726002017WL069522 Ramlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706613055 Ramlal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-083-001/10
(SUWAHEDI) 		1726002087NRG24160120240902593 17/01/2024 girdarilal 1726002087WL069416 girdarilal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706613055 girdarilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-083-001/38
(SUWAHEDI) 		1726002087NRG24160120240902594 17/01/2024 Kanwarlal 1726002087WL069416 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706613055 Kanwarlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-083-001/39
(SUWAHEDI) 		1726002087NRG24160120240902595 17/01/2024 purilal 1726002087WL069416 purilal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706613055 purilal STATE BANK OF INDIA(508548)
SubTotal 34697 34697
283 KHILCHIPUR MP-26-002-002-002/61-C
(AMAWTA) 		1726002002NRG24160120240902643 17/01/2024 SHARDA DANGI 1726002002WL069425 SHARDA DANGI 00415 SBIN0030423 1547 1547 Processed 14/03/2024 706613055 SHARDADANGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
284 KHILCHIPUR MP-26-002-002-002/148-B
(AMAWTA) 		1726002002NRG24160120240902684 17/01/2024 Suresh dangi 1726002002WL069427 Suresh dangi 00468 UBIN0545287 1547 1547 Processed 14/03/2024 706613055 Sureshdangi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
285 KHILCHIPUR MP-26-002-002-002/123-B
(AMAWTA) 		1726002002NRG24160120240902673 17/01/2024 Radha Bai 1726002002WL069427 Radha Bai 00468 UBIN0570796 1547 1547 Processed 14/03/2024 706613055 RadhaBai UNION BANK OF INDIA(508500)
286 KHILCHIPUR MP-26-002-093-002/79-C
(ABHAYPUR) 		1726002093NRG24170120240904399 17/01/2024 SUNITA BAI 1726002093WL069502 SUNITA BAI 00468 UBIN0570796 1326 1326 Processed 14/03/2024 706613055 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
287 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002064NRG24160120240900844 17/01/2024 Giriraj Dangi 1726002064WL069311 Giriraj Dangi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706613055 GirirajDangi FINO PAYMENTS BANK LTD(608001)
288 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002064NRG24160120240900845 17/01/2024 Reena Dangi 1726002064WL069311 Reena Dangi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706613055 ReenaDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
289 KHILCHIPUR MP-26-002-037-001/40-B
(FATEHPUR) 		1726002037NRG24160120240902704 17/01/2024 Jagdish 1726002037WL069429 Jagdish 00688 FINO0001446 884 884 Processed 14/03/2024 706613055 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
290 KHILCHIPUR MP-26-002-002-002/61-C
(AMAWTA) 		1726002002NRG24160120240902642 17/01/2024 Radheshyam 1726002002WL069425 Radheshyam 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706613055 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-002-002/79-B
(AMAWTA) 		1726002002NRG24160120240902648 17/01/2024 Dinesh Dangi 1726002002WL069426 Dinesh Dangi 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706613055 DineshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-002-002/95-A
(AMAWTA) 		1726002002NRG24160120240902655 17/01/2024 Lakhan Dangi 1726002002WL069426 Lakhan Dangi 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706613055 LakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002017NRG24170120240904686 17/01/2024 Chensingh 1726002017WL069522 Chensingh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706613055 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-083-003/21-B
(SUWAHEDI) 		1726002087NRG24160120240902600 17/01/2024 Basanti 1726002087WL069419 Basanti 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706613055 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-083-003/21-B
(SUWAHEDI) 		1726002087NRG24160120240902599 17/01/2024 Subhash Dangi 1726002087WL069419 Subhash Dangi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706613055 SubhashDangi INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-093-002/61-A
(ABHAYPUR) 		1726002093NRG24170120240904483 17/01/2024 SULTAN 1726002093WL069511 SULTAN 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706613055 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-093-002/79-C
(ABHAYPUR) 		1726002093NRG24170120240904398 17/01/2024 Kalulal 1726002093WL069502 Kalulal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706613055 Kalulal HDFC BANK LTD(607152)
SubTotal 11271 11271
298 KHILCHIPUR MP-26-002-002-002/150-B
(AMAWTA) 		1726002002NRG24160120240902685 17/01/2024 Mahesh Dangi 1726002002WL069427 Mahesh Dangi 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706613055 MaheshDangi FINO PAYMENTS BANK LTD(608001)
299 KHILCHIPUR MP-26-002-002-002/52
(AMAWTA) 		1726002002NRG24160120240902638 17/01/2024 Ramcharan 1726002002WL069425 Ramcharan 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706613055 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-063-001/22
(LASUDLI) 		1726002063NRG24160120240902338 17/01/2024 Ratan lal 1726002063WL069406 Ratan lal 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706613055 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
301 KHILCHIPUR MP-26-002-063-001/22-A
(LASUDLI) 		1726002063NRG24160120240902339 17/01/2024 Suraj Singh 1726002063WL069406 Suraj Singh 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706613055 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-063-001/41
(LASUDLI) 		1726002063NRG24160120240902347 17/01/2024 champalal 1726002063WL069406 champalal 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706613055 champalal NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-063-001/41-C
(LASUDLI) 		1726002063NRG24160120240902348 17/01/2024 Banesingh Saravat 1726002063WL069406 Banesingh Saravat 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706613055 BanesinghSaravat NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-063-001/65-B
(LASUDLI) 		1726002063NRG24160120240902351 17/01/2024 Prakash Singh 1726002063WL069406 Prakash Singh 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706613055 PrakashSingh BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-063-002/116-A
(LASUDLI) 		1726002063NRG24160120240902373 17/01/2024 Devnarayan 1726002063WL069407 Devnarayan 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706613055 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-063-002/262
(LASUDLI) 		1726002063NRG24160120240902399 17/01/2024 sima 1726002063WL069407 sima 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706613055 sima NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-063-002/27
(LASUDLI) 		1726002063NRG24160120240902400 17/01/2024 ramchran 1726002063WL069407 ramchran 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706613055 ramchran NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-063-003/223
(LASUDLI) 		1726002063NRG24160120240902366 17/01/2024 Resham bai 1726002063WL069406 Resham bai 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706613055 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-064-002/124
(LAXMANPURA) 		1726002064NRG24160120240900834 17/01/2024 BADRILAL 1726002064WL069311 BADRILAL 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706613055 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-093-003/115
(ABHAYPUR) 		1726002093NRG24170120240904458 17/01/2024 Jyoti 1726002093WL069507 Jyoti 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706613055 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
311 KHILCHIPUR MP-26-002-063-001/21-A
(LASUDLI) 		1726002063NRG24160120240902337 17/01/2024 MAHENDRA SINGH SONDHIYA 1726002063WL069406 MAHENDRA SINGH SONDHIYA 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706613055 MAHENDRASINGHSONDHIYA BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-063-001/21-A
(LASUDLI) 		1726002063NRG24160120240902336 17/01/2024 MAHENDRA SINGH SONDHIYA 1726002063WL069406 MAHENDRA SINGH SONDHIYA 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706613055 MAHENDRASINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
313 KHILCHIPUR MP-26-002-063-001/65-C
(LASUDLI) 		1726002063NRG24160120240902353 17/01/2024 Norang 1726002063WL069406 Norang 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706613055 Norang NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-063-001/89
(LASUDLI) 		1726002063NRG24160120240902355 17/01/2024 Rakesh kumar 1726002063WL069406 Rakesh kumar 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706613055 Rakeshkumar BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-063-001/89
(LASUDLI) 		1726002063NRG24160120240902354 17/01/2024 Rakesh kumar 1726002063WL069406 Rakesh kumar 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706613055 Rakeshkumar BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24160120240902362 17/01/2024 Ranjeet Singh 1726002063WL069406 Ranjeet Singh 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706613055 RanjeetSingh BANK OF BARODA(606985)
317 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24160120240902361 17/01/2024 Ranjeet singh 1726002063WL069406 Ranjeet singh 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706613055 Ranjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
318 KHILCHIPUR MP-26-002-063-002/15-B
(LASUDLI) 		1726002063NRG24160120240902381 17/01/2024 LAXMINARAYAN 1726002063WL069407 LAXMINARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706613055 LAXMINARAYAN STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-064-002/116
(LAXMANPURA) 		1726002064NRG24160120240900832 17/01/2024 SANTOSH BAI 1726002064WL069311 SANTOSH BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706613055 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-064-002/130-B
(LAXMANPURA) 		1726002064NRG24160120240900840 17/01/2024 Devraj Dangi 1726002064WL069311 Devraj Dangi 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706613055 DevrajDangi BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-064-002/90-A
(LAXMANPURA) 		1726002064NRG24160120240900848 17/01/2024 Mukesh Dangi 1726002064WL069311 Mukesh Dangi 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706613055 MukeshDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
322 KHILCHIPUR MP-26-002-064-002/90-A
(LAXMANPURA) 		1726002064NRG24160120240900849 17/01/2024 Sunita Bai 1726002064WL069311 Sunita Bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706613055 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-093-002/94
(ABHAYPUR) 		1726002093NRG24170120240904405 17/01/2024 PREM CHOUHAN 1726002093WL069503 PREM CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706613055 PREMCHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 19006 19006
Total 445536 445536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170124APB_FTO_434732 Bank of Baroda BARB0RAJRAJ RAJGARH 2210
2 KHILCHIPUR MP1726002_170124APB_FTO_434732 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7072
3 KHILCHIPUR MP1726002_170124APB_FTO_434732 Bank of India BKID0009074 KHILCHIPUR 57681
4 KHILCHIPUR MP1726002_170124APB_FTO_434732 Bank of India BKID0009950 RAJGARH 5967
5 KHILCHIPUR MP1726002_170124APB_FTO_434732 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_170124APB_FTO_434732 Bank of India BKID0009959 BODA 1326
7 KHILCHIPUR MP1726002_170124APB_FTO_434732 Bank of India BKID0009960 CHHAPIHEDA 28067
8 KHILCHIPUR MP1726002_170124APB_FTO_434732 Bank of India BKID0009961 MACHALPUR 1547
9 KHILCHIPUR MP1726002_170124APB_FTO_434732 Bank of India BKID0009964 KAREDI 2652
10 KHILCHIPUR MP1726002_170124APB_FTO_434732 Bank of India BKID0009966 JETPURKALA 51493
11 KHILCHIPUR MP1726002_170124APB_FTO_434732 Central Bank Of India CBIN0283520 RAJGARH 1547
12 KHILCHIPUR MP1726002_170124APB_FTO_434732 Punjab National Bank PUNB0212010 Mendora 1547
13 KHILCHIPUR MP1726002_170124APB_FTO_434732 State Bank of India SBIN0006044 ADB KHILCHIPUR 21216
14 KHILCHIPUR MP1726002_170124APB_FTO_434732 State Bank of India SBIN0030073 KHILCHIPUR 165087
15 KHILCHIPUR MP1726002_170124APB_FTO_434732 State Bank of India SBIN0030189 PANWADI 3094
16 KHILCHIPUR MP1726002_170124APB_FTO_434732 State Bank of India SBIN0030339 SADIAKUWA 34697
17 KHILCHIPUR MP1726002_170124APB_FTO_434732 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
18 KHILCHIPUR MP1726002_170124APB_FTO_434732 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
19 KHILCHIPUR MP1726002_170124APB_FTO_434732 Union Bank of India UBIN0570796 Rajgarh 2873
20 KHILCHIPUR MP1726002_170124APB_FTO_434732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 KHILCHIPUR MP1726002_170124APB_FTO_434732 Fino Payments Bank Ltd FINO0001446 MP RO 884
22 KHILCHIPUR MP1726002_170124APB_FTO_434732 India Post Payments Bank IPOS0000001 Rajgarh 11271
23 KHILCHIPUR MP1726002_170124APB_FTO_434732 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 19227
24 KHILCHIPUR MP1726002_170124APB_FTO_434732 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 19006

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