Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030224APB_FTO_451799
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) 		1726002017NRG24010220240944984 03/02/2024 bapu lal 1726002017WL071698 bapu lal 00032 UTIB0001679 1326 1326 Processed 26/03/2024 004733097 bapulal AXIS BANK(607153)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-017-005/67-A
(BORKAPANI) 		1726002017NRG24010220240945012 03/02/2024 Kailashi Bai 1726002017WL071698 Kailashi Bai 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 004733097 KailashiBai BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-002-002/108-C
(AMAWTA) 		1726002002NRG24020220240946850 03/02/2024 Geeta Bai 1726002002WL071812 Geeta Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 GeetaBai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-002-002/14-A
(AMAWTA) 		1726002002NRG24020220240946857 03/02/2024 Giriraj Dangi 1726002002WL071812 Giriraj Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 27/03/2024 004733097 GirirajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-002-002/183-B
(AMAWTA) 		1726002002NRG24020220240946884 03/02/2024 SANTRA VALMIKI 1726002002WL071812 SANTRA VALMIKI 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 SANTRAVALMIKI BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-002-002/98-C
(AMAWTA) 		1726002002NRG24020220240946925 03/02/2024 Suresh Dangi 1726002002WL071812 Suresh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 SureshDangi FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-017-005/115-A
(BORKAPANI) 		1726002017NRG24010220240945026 03/02/2024 Nilesh 1726002017WL071699 Nilesh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 Nilesh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24010220240945036 03/02/2024 Phool Singh 1726002017WL071699 Phool Singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 PhoolSingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-054-006/42-B
(KHAJLA) 		1726002054NRG24030220240948436 03/02/2024 sugan bai 1726002054WL071888 sugan bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 suganbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-077-004/155-B
(SEDRA) 		1726002077NRG24010220240944070 03/02/2024 pawan 1726002077WL071622 pawan 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 pawan BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-077-004/179-A
(SEDRA) 		1726002077NRG24010220240944074 03/02/2024 rohit singh 1726002077WL071622 rohit singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 rohitsingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002077NRG24010220240944075 03/02/2024 bhanu pratap singh 1726002077WL071622 bhanu pratap singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHILCHIPUR MP-26-002-077-004/303-A
(SEDRA) 		1726002077NRG24010220240944080 03/02/2024 Manju ba 1726002077WL071622 Manju ba 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 Manjuba BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-077-005/36-A
(SEDRA) 		1726002077NRG24030220240949030 03/02/2024 Kalyansingh 1726002077WL071909 Kalyansingh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 Kalyansingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-077-005/36-D
(SEDRA) 		1726002077NRG24030220240949031 03/02/2024 Mahendra Singh 1726002077WL071909 Mahendra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 MahendraSingh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-090-001/9-C
(SHERPURA) 		1726002090NRG24030220240948399 03/02/2024 sapnabai 1726002090WL071887 sapnabai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 sapnabai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-090-001/9-C
(SHERPURA) 		1726002090NRG24030220240948398 03/02/2024 Vishal 1726002090WL071887 Vishal 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 Vishal BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-090-002/3-D
(SHERPURA) 		1726002090NRG24030220240948400 03/02/2024 Pradeep 1726002090WL071887 Pradeep 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 Pradeep BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-090-002/3-D
(SHERPURA) 		1726002090NRG24030220240948401 03/02/2024 Shivani soni 1726002090WL071887 Shivani soni 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004733097 Shivanisoni BANK OF BARODA(606985)
SubTotal 22542 22542
20 KHILCHIPUR MP-26-002-017-002/55-C
(BORKAPANI) 		1726002017NRG24010220240944992 03/02/2024 Vikram 1726002017WL071698 Vikram 00048 BKID0008835 1326 1326 Processed 26/03/2024 004733097 Vikram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KHILCHIPUR MP-26-002-002-002/114-B
(AMAWTA) 		1726002002NRG24020220240946851 03/02/2024 Badrilal 1726002002WL071812 Badrilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Badrilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-002/130
(AMAWTA) 		1726002002NRG24020220240946852 03/02/2024 radheshyam 1726002002WL071812 radheshyam 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 radheshyam BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-002-002/130
(AMAWTA) 		1726002002NRG24020220240946853 03/02/2024 rupa bai 1726002002WL071812 rupa bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 rupabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-002-002/130-C
(AMAWTA) 		1726002002NRG24020220240946855 03/02/2024 INDRA 1726002002WL071812 INDRA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 INDRA BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/130-C
(AMAWTA) 		1726002002NRG24020220240946854 03/02/2024 KUSHAL 1726002002WL071812 KUSHAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 KUSHAL BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-002/142
(AMAWTA) 		1726002002NRG24020220240946858 03/02/2024 hajari lal 1726002002WL071812 hajari lal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 hajarilal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-002-002/150-C
(AMAWTA) 		1726002002NRG24020220240946868 03/02/2024 Rahul Dangi 1726002002WL071812 Rahul Dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 RahulDangi BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-002/157-B
(AMAWTA) 		1726002002NRG24020220240946871 03/02/2024 jitendra 1726002002WL071812 jitendra 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 jitendra BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/186-C
(AMAWTA) 		1726002002NRG24020220240946885 03/02/2024 Rajvardan 1726002002WL071812 Rajvardan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Rajvardan BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/188-D
(AMAWTA) 		1726002002NRG24020220240946888 03/02/2024 Badrilal Dangi 1726002002WL071812 Badrilal Dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 BadrilalDangi STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-002-002/193-B
(AMAWTA) 		1726002002NRG24020220240946891 03/02/2024 Purshottam Sen 1726002002WL071812 Purshottam Sen 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 PurshottamSen STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002002NRG24020220240946894 03/02/2024 Manohar dangi 1726002002WL071812 Manohar dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Manohardangi BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-002-002/48-B
(AMAWTA) 		1726002002NRG24020220240946899 03/02/2024 DINESH DANGI 1726002002WL071812 DINESH DANGI 00048 BKID0009074 1326 1326 Processed 27/03/2024 004733097 DINESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-002-002/60
(AMAWTA) 		1726002002NRG24020220240946903 03/02/2024 MOTILAL 1726002002WL071812 MOTILAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 MOTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002002NRG24020220240946915 03/02/2024 Siyaram 1726002002WL071812 Siyaram 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Siyaram STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-002-002/96-A
(AMAWTA) 		1726002002NRG24020220240946919 03/02/2024 BHURI BAI 1726002002WL071812 BHURI BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 BHURIBAI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-017-002/10
(BORKAPANI) 		1726002017NRG24010220240944986 03/02/2024 Nirbhay Singh 1726002017WL071698 Nirbhay Singh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 NirbhaySingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-017-002/186-A
(BORKAPANI) 		1726002017NRG24010220240944991 03/02/2024 glhklfd 1726002017WL071698 glhklfd 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 glhklfd BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24010220240945022 03/02/2024 Krishana 1726002017WL071699 Krishana 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Krishana BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24010220240945021 03/02/2024 rambabu 1726002017WL071699 rambabu 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 rambabu BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-017-005/34-A
(BORKAPANI) 		1726002017NRG24010220240945008 03/02/2024 Dhapu bai 1726002017WL071698 Dhapu bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Dhapubai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-017-005/47
(BORKAPANI) 		1726002017NRG24010220240945044 03/02/2024 Norang Bai 1726002017WL071699 Norang Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 NorangBai BANK OF BARODA(606985)
43 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002017NRG24010220240945046 03/02/2024 Jyoti bai 1726002017WL071699 Jyoti bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Jyotibai FINO PAYMENTS BANK LTD(608001)
44 KHILCHIPUR MP-26-002-017-005/82-A
(BORKAPANI) 		1726002017NRG24010220240945053 03/02/2024 puri lal 1726002017WL071699 puri lal 00048 BKID0009074 1326 1326 Processed 27/03/2024 004733097 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-017-005/82-B
(BORKAPANI) 		1726002017NRG24010220240945054 03/02/2024 ranglal 1726002017WL071699 ranglal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 ranglal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-017-008/13-A
(BORKAPANI) 		1726002017NRG24010220240945014 03/02/2024 Rajesh 1726002017WL071698 Rajesh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Rajesh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-017-008/80
(BORKAPANI) 		1726002017NRG24010220240945017 03/02/2024 bapu lal 1726002017WL071698 bapu lal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 bapulal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-046-001/11-A
(HINOTIYA) 		1726002000NRG24030220240947894 03/02/2024 Pursingh 1726002WL071867 Pursingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Pursingh FINO PAYMENTS BANK LTD(608001)
49 KHILCHIPUR MP-26-002-046-001/11-A
(HINOTIYA) 		1726002000NRG24030220240947895 03/02/2024 PURSINGH VERMA 1726002WL071867 PURSINGH VERMA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 PURSINGHVERMA FINO PAYMENTS BANK LTD(608001)
50 KHILCHIPUR MP-26-002-046-001/13
(HINOTIYA) 		1726002000NRG24030220240947896 03/02/2024 GOPILAL 1726002WL071867 GOPILAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 GOPILAL STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-046-001/14
(HINOTIYA) 		1726002000NRG24030220240947897 03/02/2024 JAGNNATH DANGI 1726002WL071867 JAGNNATH DANGI 00048 BKID0009074 663 663 Processed 27/03/2024 004733097 JAGNNATHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-046-001/14-A
(HINOTIYA) 		1726002000NRG24030220240947899 03/02/2024 PAWAN DANGI 1726002WL071867 PAWAN DANGI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 PAWANDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHILCHIPUR MP-26-002-046-001/16-A
(HINOTIYA) 		1726002000NRG24030220240947901 03/02/2024 BHAGWAN SINGH 1726002WL071867 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 27/03/2024 004733097 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-046-001/16-A
(HINOTIYA) 		1726002000NRG24030220240947902 03/02/2024 PANCHU BAI 1726002WL071867 PANCHU BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 PANCHUBAI BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-046-001/18
(HINOTIYA) 		1726002000NRG24030220240947903 03/02/2024 RADHESHYAM DANGI 1726002WL071867 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 RADHESHYAMDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 KHILCHIPUR MP-26-002-046-001/18-A
(HINOTIYA) 		1726002000NRG24030220240947905 03/02/2024 RAKESH DANGI 1726002WL071867 RAKESH DANGI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 RAKESHDANGI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-051-001/15
(KACHHOTIYA) 		1726002051NRG24030220240947780 03/02/2024 daropatbai 1726002051WL071847 daropatbai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 daropatbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-051-001/15
(KACHHOTIYA) 		1726002051NRG24030220240947779 03/02/2024 dayaram 1726002051WL071847 dayaram 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 dayaram BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-051-001/15
(KACHHOTIYA) 		1726002051NRG24030220240947781 03/02/2024 ukarbaks 1726002051WL071847 ukarbaks 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 ukarbaks BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-051-001/177-A
(KACHHOTIYA) 		1726002051NRG24030220240947782 03/02/2024 Rambabu 1726002051WL071847 Rambabu 00048 BKID0009074 1326 1326 Processed 27/03/2024 004733097 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002051NRG24030220240947784 03/02/2024 amrat 1726002051WL071847 amrat 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 amrat STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-051-001/82
(KACHHOTIYA) 		1726002051NRG24030220240947789 03/02/2024 kanahyalal 1726002051WL071847 kanahyalal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 kanahyalal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002077NRG24030220240949015 03/02/2024 Kundan Sen 1726002077WL071909 Kundan Sen 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 KundanSen BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-077-004/215
(SEDRA) 		1726002077NRG24030220240947841 03/02/2024 SUGAN BAI 1726002077WL071855 SUGAN BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 SUGANBAI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-077-004/245-A
(SEDRA) 		1726002077NRG24010220240944076 03/02/2024 Gorishankar 1726002077WL071622 Gorishankar 00048 BKID0009074 1326 1326 Processed 27/03/2024 004733097 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-077-004/305
(SEDRA) 		1726002077NRG24030220240949018 03/02/2024 Kelashi 1726002077WL071909 Kelashi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Kelashi BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-077-005/16-B
(SEDRA) 		1726002077NRG24030220240949021 03/02/2024 Devsingh 1726002077WL071909 Devsingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Devsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-077-005/31-A
(SEDRA) 		1726002077NRG24030220240949026 03/02/2024 badri lal 1726002077WL071909 badri lal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 badrilal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-077-005/46-A
(SEDRA) 		1726002077NRG24030220240949037 03/02/2024 rambabu 1726002077WL071909 rambabu 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 rambabu BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24030220240948335 03/02/2024 KAVITA BAI 1726002090WL071887 KAVITA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 KAVITABAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-090-001/12
(SHERPURA) 		1726002090NRG24030220240948338 03/02/2024 KOSHALYA BAI 1726002090WL071887 KOSHALYA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 KOSHALYABAI BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-090-001/12
(SHERPURA) 		1726002090NRG24030220240948337 03/02/2024 MADANLAL MALVIYA 1726002090WL071887 MADANLAL MALVIYA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 MADANLALMALVIYA BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24030220240948343 03/02/2024 LALTA BAI 1726002090WL071887 LALTA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 LALTABAI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24030220240948342 03/02/2024 SULTAN SINGH 1726002090WL071887 SULTAN SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 SULTANSINGH BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-090-001/65-A
(SHERPURA) 		1726002090NRG24030220240948384 03/02/2024 BHAGIRATH 1726002090WL071887 BHAGIRATH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 BHAGIRATH BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-090-001/67-C
(SHERPURA) 		1726002090NRG24030220240948388 03/02/2024 Hindusingh 1726002090WL071887 Hindusingh 00048 BKID0009074 1326 1326 Processed 27/03/2024 004733097 Hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-090-001/69
(SHERPURA) 		1726002090NRG24030220240948390 03/02/2024 Kanchan bai 1726002090WL071887 Kanchan bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Kanchanbai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-090-001/7
(SHERPURA) 		1726002090NRG24030220240948392 03/02/2024 LADBAI VERMA 1726002090WL071887 LADBAI VERMA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 LADBAIVERMA BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-090-001/71
(SHERPURA) 		1726002090NRG24030220240948394 03/02/2024 ANAR SINGH 1726002090WL071887 ANAR SINGH 00048 BKID0009074 1326 1326 Processed 27/03/2024 004733097 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-090-001/71-A
(SHERPURA) 		1726002090NRG24030220240948395 03/02/2024 SUNITA BAI 1726002090WL071887 SUNITA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 SUNITABAI BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-090-003/31
(SHERPURA) 		1726002090NRG24030220240948403 03/02/2024 MADAN SINGH 1726002090WL071887 MADAN SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 MADANSINGH BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-090-004/16
(SHERPURA) 		1726002090NRG24030220240948404 03/02/2024 KANCHANBAI DANGI 1726002090WL071887 KANCHANBAI DANGI 00048 BKID0009074 1326 1326 Processed 27/03/2024 004733097 KANCHANBAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-090-004/8
(SHERPURA) 		1726002090NRG24030220240948406 03/02/2024 Kanchan bai 1726002090WL071887 Kanchan bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 Kanchanbai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-090-005/1
(SHERPURA) 		1726002090NRG24030220240948413 03/02/2024 DHIRAP SINGH 1726002090WL071887 DHIRAP SINGH 00048 BKID0009074 1326 1326 Processed 27/03/2024 004733097 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-090-005/1-A
(SHERPURA) 		1726002090NRG24030220240948414 03/02/2024 JAGDISH 1726002090WL071887 JAGDISH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 JAGDISH BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-090-005/14
(SHERPURA) 		1726002090NRG24030220240948416 03/02/2024 KAMLAKUNVAR 1726002090WL071887 KAMLAKUNVAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 KAMLAKUNVAR BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-090-005/19
(SHERPURA) 		1726002090NRG24030220240948418 03/02/2024 PREM SINGH 1726002090WL071887 PREM SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 PREMSINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-090-005/19-A
(SHERPURA) 		1726002090NRG24030220240948419 03/02/2024 Sugan 1726002090WL071887 Sugan 00048 BKID0009074 1326 1326 Processed 27/03/2024 004733097 Sugan NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-090-005/25
(SHERPURA) 		1726002090NRG24030220240948421 03/02/2024 GANGAPRASAD 1726002090WL071887 GANGAPRASAD 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 GANGAPRASAD BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-090-005/3
(SHERPURA) 		1726002090NRG24030220240948423 03/02/2024 MANOHAR SINGH 1726002090WL071887 MANOHAR SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 MANOHARSINGH BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-090-005/3-B
(SHERPURA) 		1726002090NRG24030220240948424 03/02/2024 MOHANKUNVAR 1726002090WL071887 MOHANKUNVAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 MOHANKUNVAR BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-090-005/4
(SHERPURA) 		1726002090NRG24030220240948425 03/02/2024 VIKRAM SINGH 1726002090WL071887 VIKRAM SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 VIKRAMSINGH BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-090-005/7
(SHERPURA) 		1726002090NRG24030220240948426 03/02/2024 SUMTRA BA 1726002090WL071887 SUMTRA BA 00048 BKID0009074 1326 1326 Processed 27/03/2024 004733097 SUMTRABA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24030220240948427 03/02/2024 KANSINGH 1726002090WL071887 KANSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 KANSINGH BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24030220240948428 03/02/2024 RAJKUNVAR RAJPUT 1726002090WL071887 RAJKUNVAR RAJPUT 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 RAJKUNVARRAJPUT BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-090-005/8-A
(SHERPURA) 		1726002090NRG24030220240948429 03/02/2024 SURENDRA SINGH 1726002090WL071887 SURENDRA SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 SURENDRASINGH BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-090-005/9-B
(SHERPURA) 		1726002090NRG24030220240948430 03/02/2024 Vishal Singh Khichi 1726002090WL071887 Vishal Singh Khichi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004733097 VishalSinghKhichi BANK OF INDIA(508505)
SubTotal 101439 101439
98 KHILCHIPUR MP-26-002-046-001/18-A
(HINOTIYA) 		1726002000NRG24030220240947906 03/02/2024 SANGITA DANGI 1726002WL071867 SANGITA DANGI 00048 BKID0009952 1326 1326 Processed 26/03/2024 004733097 SANGITADANGI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
99 KHILCHIPUR MP-26-002-002-002/43-A
(AMAWTA) 		1726002002NRG24020220240946846 03/02/2024 KRISHNA UMATH 1726002002WL071811 KRISHNA UMATH 00048 BKID0009955 1326 1326 Processed 26/03/2024 004733097 KRISHNAUMATH BANK OF INDIA(508505)
SubTotal 1326 1326
100 KHILCHIPUR MP-26-002-002-002/144-A
(AMAWTA) 		1726002002NRG24020220240946860 03/02/2024 BAGVAN 1726002002WL071812 BAGVAN 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 BAGVAN BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-002-002/144-A
(AMAWTA) 		1726002002NRG24020220240946861 03/02/2024 RADA 1726002002WL071812 RADA 00048 BKID0009960 1326 1326 Processed 27/03/2024 004733097 RADA NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-002-002/148-A
(AMAWTA) 		1726002002NRG24020220240946863 03/02/2024 Badam Bai 1726002002WL071812 Badam Bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 BadamBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-002-002/148-A
(AMAWTA) 		1726002002NRG24020220240946862 03/02/2024 Radheshyam 1726002002WL071812 Radheshyam 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 Radheshyam BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002002NRG24020220240946865 03/02/2024 Prehlad 1726002002WL071812 Prehlad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 Prehlad STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-002-002/167
(AMAWTA) 		1726002002NRG24020220240946875 03/02/2024 SHEELABAI 1726002002WL071812 SHEELABAI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 SHEELABAI BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-002-002/17
(AMAWTA) 		1726002002NRG24020220240946878 03/02/2024 Ashok 1726002002WL071812 Ashok 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 Ashok BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-002-002/175-A
(AMAWTA) 		1726002002NRG24020220240946843 03/02/2024 Kesarsingh 1726002002WL071811 Kesarsingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 Kesarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
108 KHILCHIPUR MP-26-002-002-002/188-A
(AMAWTA) 		1726002002NRG24020220240946886 03/02/2024 HEMRAJ 1726002002WL071812 HEMRAJ 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 HEMRAJ BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-002-002/188-D
(AMAWTA) 		1726002002NRG24020220240946889 03/02/2024 Sumitra Dangi 1726002002WL071812 Sumitra Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 SumitraDangi BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-002-002/51-B
(AMAWTA) 		1726002002NRG24020220240946901 03/02/2024 Gayatri 1726002002WL071812 Gayatri 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 Gayatri STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-002-002/8-A
(AMAWTA) 		1726002002NRG24020220240946909 03/02/2024 sorambai 1726002002WL071812 sorambai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 sorambai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-002-002/86
(AMAWTA) 		1726002002NRG24020220240946914 03/02/2024 dhapu bai 1726002002WL071812 dhapu bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 dhapubai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-038-003/131
(GADAHET) 		1726002038NRG24020220240947015 03/02/2024 krishanabalp 1726002038WL071816 krishanabalp 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 krishanabalp BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-038-003/229
(GADAHET) 		1726002038NRG24020220240947016 03/02/2024 Rambabu 1726002038WL071816 Rambabu 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 Rambabu BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-038-003/229
(GADAHET) 		1726002038NRG24020220240947017 03/02/2024 Shantabai 1726002038WL071816 Shantabai 00048 BKID0009960 1326 1326 Processed 27/03/2024 004733097 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-038-003/311
(GADAHET) 		1726002038NRG24020220240947021 03/02/2024 BhagVatibai 1726002038WL071816 BhagVatibai 00048 BKID0009960 1326 1326 Processed 27/03/2024 004733097 BhagVatibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-038-003/311
(GADAHET) 		1726002038NRG24020220240947020 03/02/2024 Rambabu 1726002038WL071816 Rambabu 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 Rambabu BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-038-003/4
(GADAHET) 		1726002038NRG24020220240947022 03/02/2024 ramprasad 1726002038WL071816 ramprasad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 ramprasad BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-038-003/4
(GADAHET) 		1726002038NRG24020220240947023 03/02/2024 ramprasad 1726002038WL071816 ramprasad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 ramprasad BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-038-003/53
(GADAHET) 		1726002038NRG24020220240947024 03/02/2024 Sonu 1726002038WL071816 Sonu 00048 BKID0009960 1326 1326 Processed 27/03/2024 004733097 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-038-003/72
(GADAHET) 		1726002038NRG24020220240947026 03/02/2024 kamalabai 1726002038WL071816 kamalabai 00048 BKID0009960 1326 1326 Processed 27/03/2024 004733097 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-038-003/72
(GADAHET) 		1726002038NRG24020220240947027 03/02/2024 shivcharan 1726002038WL071816 shivcharan 00048 BKID0009960 1326 1326 Processed 27/03/2024 004733097 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-038-004/21
(GADAHET) 		1726002038NRG24020220240947029 03/02/2024 krishnabai 1726002038WL071816 krishnabai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 krishnabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-038-004/70
(GADAHET) 		1726002038NRG24020220240947032 03/02/2024 Kultabai 1726002038WL071816 Kultabai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004733097 Kultabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-046-001/23
(HINOTIYA) 		1726002000NRG24030220240947912 03/02/2024 PREM BAI 1726002WL071867 PREM BAI 00048 BKID0009960 1326 1326 Processed 27/03/2024 004733097 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
126 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002002NRG24020220240946896 03/02/2024 BALI DANGI 1726002002WL071812 BALI DANGI 00048 BKID0009961 1326 1326 Processed 27/03/2024 004733097 BALIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
127 KHILCHIPUR MP-26-002-017-005/119
(BORKAPANI) 		1726002017NRG24010220240945027 03/02/2024 Kamlesh 1726002017WL071699 Kamlesh 00048 BKID0009964 1326 1326 Processed 26/03/2024 004733097 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 KHILCHIPUR MP-26-002-002-002/100
(AMAWTA) 		1726002002NRG24020220240946849 03/02/2024 PAPUSINGH 1726002002WL071812 PAPUSINGH 00048 BKID0009966 1326 1326 Processed 27/03/2024 004733097 PAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-002-002/132
(AMAWTA) 		1726002002NRG24020220240946856 03/02/2024 rambabu 1726002002WL071812 rambabu 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 rambabu STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-002-002/142-B
(AMAWTA) 		1726002002NRG24020220240946859 03/02/2024 manohar 1726002002WL071812 manohar 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 manohar UCO BANK(607066)
131 KHILCHIPUR MP-26-002-002-002/152
(AMAWTA) 		1726002002NRG24020220240946869 03/02/2024 PAHLADSINGH 1726002002WL071812 PAHLADSINGH 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 PAHLADSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
132 KHILCHIPUR MP-26-002-002-002/152
(AMAWTA) 		1726002002NRG24020220240946870 03/02/2024 Prahaladsingh 1726002002WL071812 Prahaladsingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Prahaladsingh BANK OF BARODA(606985)
133 KHILCHIPUR MP-26-002-002-002/157-C
(AMAWTA) 		1726002002NRG24020220240946872 03/02/2024 Durjansingh 1726002002WL071812 Durjansingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Durjansingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-002-002/160-A
(AMAWTA) 		1726002002NRG24020220240946873 03/02/2024 Raghuveersingh 1726002002WL071812 Raghuveersingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Raghuveersingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-002-002/170
(AMAWTA) 		1726002002NRG24020220240946881 03/02/2024 Gokul 1726002002WL071812 Gokul 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Gokul BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002002NRG24020220240946882 03/02/2024 Rambabu 1726002002WL071812 Rambabu 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Rambabu BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-002-002/181-A
(AMAWTA) 		1726002002NRG24020220240946844 03/02/2024 prata 1726002002WL071811 prata 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 prata STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-002-002/191
(AMAWTA) 		1726002002NRG24020220240946890 03/02/2024 Bhatendrasingh 1726002002WL071812 Bhatendrasingh 00048 BKID0009966 1326 1326 Processed 27/03/2024 004733097 Bhatendrasingh NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002002NRG24020220240946893 03/02/2024 Santosh Kumar 1726002002WL071812 Santosh Kumar 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 SantoshKumar BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-002-002/38-B
(AMAWTA) 		1726002002NRG24020220240946898 03/02/2024 Dhapu Dangi 1726002002WL071812 Dhapu Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 DhapuDangi BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-002-002/51
(AMAWTA) 		1726002002NRG24020220240946900 03/02/2024 Harisingh 1726002002WL071812 Harisingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Harisingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002002NRG24020220240946904 03/02/2024 MANOHAR DANGI 1726002002WL071812 MANOHAR DANGI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 MANOHARDANGI BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002002NRG24020220240946910 03/02/2024 Rodilal 1726002002WL071812 Rodilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Rodilal PUNJAB NATIONAL BANK(508568)
144 KHILCHIPUR MP-26-002-002-002/86
(AMAWTA) 		1726002002NRG24020220240946913 03/02/2024 paremsing 1726002002WL071812 paremsing 00048 BKID0009966 1326 1326 Rejected 26/03/2024 004733097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KHILCHIPUR MP-26-002-002-002/96
(AMAWTA) 		1726002002NRG24020220240946918 03/02/2024 Hajarilal 1726002002WL071812 Hajarilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Hajarilal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-002-002/97-D
(AMAWTA) 		1726002002NRG24020220240946922 03/02/2024 Ghanshayam 1726002002WL071812 Ghanshayam 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Ghanshayam BANK OF BARODA(606985)
147 KHILCHIPUR MP-26-002-002-002/97-D
(AMAWTA) 		1726002002NRG24020220240946921 03/02/2024 Ghanshyam 1726002002WL071812 Ghanshyam 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Ghanshyam BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-002-002/98
(AMAWTA) 		1726002002NRG24020220240946923 03/02/2024 Bapulal 1726002002WL071812 Bapulal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Bapulal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-002-002/98-B
(AMAWTA) 		1726002002NRG24020220240946924 03/02/2024 Ranglal 1726002002WL071812 Ranglal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Ranglal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-002-002/99
(AMAWTA) 		1726002002NRG24020220240946847 03/02/2024 JAGDISH 1726002002WL071811 JAGDISH 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 JAGDISH BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-002-002/99
(AMAWTA) 		1726002002NRG24020220240946848 03/02/2024 sug 1726002002WL071811 sug 00048 BKID0009966 1326 1326 Processed 27/03/2024 004733097 sug INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-002-003/1
(AMAWTA) 		1726002002NRG24020220240946926 03/02/2024 Jaswantsingh 1726002002WL071812 Jaswantsingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Jaswantsingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-017-002/90
(BORKAPANI) 		1726002017NRG24010220240944995 03/02/2024 kesar bai 1726002017WL071698 kesar bai 00048 BKID0009966 1326 1326 Processed 27/03/2024 004733097 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-046-001/11
(HINOTIYA) 		1726002000NRG24030220240947893 03/02/2024 KALIBAI 1726002WL071867 KALIBAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 KALIBAI BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-046-001/14
(HINOTIYA) 		1726002000NRG24030220240947898 03/02/2024 LILA BAI 1726002WL071867 LILA BAI 00048 BKID0009966 663 663 Processed 26/03/2024 004733097 LILABAI BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-046-001/15
(HINOTIYA) 		1726002000NRG24030220240947900 03/02/2024 MOTISINGH DANGI 1726002WL071867 MOTISINGH DANGI 00048 BKID0009966 1326 1326 Processed 27/03/2024 004733097 MOTISINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-046-001/18
(HINOTIYA) 		1726002000NRG24030220240947904 03/02/2024 ANOKH BAI 1726002WL071867 ANOKH BAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 ANOKHBAI BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-046-001/19
(HINOTIYA) 		1726002000NRG24030220240947907 03/02/2024 GIRIRAJDANGI 1726002WL071867 GIRIRAJDANGI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 GIRIRAJDANGI FINO PAYMENTS BANK LTD(608001)
159 KHILCHIPUR MP-26-002-046-001/19
(HINOTIYA) 		1726002000NRG24030220240947908 03/02/2024 RAMKALABAI 1726002WL071867 RAMKALABAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 RAMKALABAI FINO PAYMENTS BANK LTD(608001)
160 KHILCHIPUR MP-26-002-046-001/20
(HINOTIYA) 		1726002000NRG24030220240947909 03/02/2024 DILIP DANGI 1726002WL071867 DILIP DANGI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 DILIPDANGI BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-046-001/20
(HINOTIYA) 		1726002000NRG24030220240947910 03/02/2024 NIRMILA BAI 1726002WL071867 NIRMILA BAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 NIRMILABAI BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-046-001/28
(HINOTIYA) 		1726002000NRG24030220240947913 03/02/2024 DEVISINGH DANGI 1726002WL071867 DEVISINGH DANGI 00048 BKID0009966 1326 1326 Processed 27/03/2024 004733097 DEVISINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-046-001/28
(HINOTIYA) 		1726002000NRG24030220240947914 03/02/2024 DEVISINGH DANGI 1726002WL071867 DEVISINGH DANGI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 DEVISINGHDANGI BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-046-001/43
(HINOTIYA) 		1726002000NRG24030220240947917 03/02/2024 MAGANLAL VARMA 1726002WL071867 MAGANLAL VARMA 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 MAGANLALVARMA BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-046-001/6
(HINOTIYA) 		1726002000NRG24030220240947919 03/02/2024 RAJAL BAI 1726002WL071867 RAJAL BAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 RAJALBAI BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-051-001/94
(KACHHOTIYA) 		1726002051NRG24030220240947794 03/02/2024 shivsingh 1726002051WL071847 shivsingh 00048 BKID0009966 1326 1326 Processed 27/03/2024 004733097 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-090-001/9-B
(SHERPURA) 		1726002090NRG24030220240948397 03/02/2024 Rekha malviya 1726002090WL071887 Rekha malviya 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 Rekhamalviya FINO PAYMENTS BANK LTD(608001)
168 KHILCHIPUR MP-26-002-090-004/8
(SHERPURA) 		1726002090NRG24030220240948405 03/02/2024 PURSINGHDANGI 1726002090WL071887 PURSINGHDANGI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004733097 PURSINGHDANGI BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-090-004/8-A
(SHERPURA) 		1726002090NRG24030220240948407 03/02/2024 BHANWERLAL 1726002090WL071887 BHANWERLAL 00048 BKID0009966 1326 1326 Processed 27/03/2024 004733097 BHANWERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-090-004/8-A
(SHERPURA) 		1726002090NRG24030220240948408 03/02/2024 KAMALABAI 1726002090WL071887 KAMALABAI 00048 BKID0009966 1326 1326 Processed 27/03/2024 004733097 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56355 56355
171 KHILCHIPUR MP-26-002-054-006/84-A
(KHAJLA) 		1726002054NRG24030220240948440 03/02/2024 kala bai 1726002054WL071888 kala bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004733097 kalabai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-077-006/2
(SEDRA) 		1726002077NRG24030220240949047 03/02/2024 Mangibai 1726002077WL071909 Mangibai 00048 BKID0009968 1326 1326 Processed 27/03/2024 004733097 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-077-006/29-A
(SEDRA) 		1726002077NRG24030220240949056 03/02/2024 jagdish 1726002077WL071909 jagdish 00048 BKID0009968 1326 1326 Processed 26/03/2024 004733097 jagdish BANK OF INDIA(508505)
SubTotal 3978 3978
174 KHILCHIPUR MP-26-002-090-001/68
(SHERPURA) 		1726002090NRG24030220240948389 03/02/2024 NARAYAN SINGH PANWAR 1726002090WL071887 NARAYAN SINGH PANWAR 00165 IBKL0001559 1326 1326 Processed 26/03/2024 004733097 NARAYANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 KHILCHIPUR MP-26-002-002-002/83-C
(AMAWTA) 		1726002002NRG24020220240946911 03/02/2024 Rahul Dangi 1726002002WL071812 Rahul Dangi 00354 PUNB0212010 1326 1326 Processed 27/03/2024 004733097 RahulDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
176 KHILCHIPUR MP-26-002-002-002/17-A
(AMAWTA) 		1726002002NRG24020220240946879 03/02/2024 Mukesh Sutar 1726002002WL071812 Mukesh Sutar 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 MukeshSutar STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-002-002/171-B
(AMAWTA) 		1726002002NRG24020220240946883 03/02/2024 Banti Khichi 1726002002WL071812 Banti Khichi 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004733097 BantiKhichi BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-004-003/120-A
(BAGHELA) 		1726002004NRG24030220240948849 03/02/2024 ramchander 1726002004WL071903 ramchander 00415 SBIN0006044 884 884 Processed 26/03/2024 004733097 ramchander BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24030220240948855 03/02/2024 raysingh 1726002004WL071903 raysingh 00415 SBIN0006044 884 884 Processed 26/03/2024 004733097 raysingh STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-004-003/8
(BAGHELA) 		1726002004NRG24030220240948856 03/02/2024 rupsingh 1726002004WL071903 rupsingh 00415 SBIN0006044 884 884 Processed 26/03/2024 004733097 rupsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-017-002/129
(BORKAPANI) 		1726002017NRG24010220240944987 03/02/2024 Ahilya 1726002017WL071698 Ahilya 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 Ahilya STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-017-002/84-A
(BORKAPANI) 		1726002017NRG24010220240944993 03/02/2024 KIRPAN SINGH 1726002017WL071698 KIRPAN SINGH 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004733097 KIRPANSINGH FINO PAYMENTS BANK LTD(608001)
183 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002017NRG24010220240945045 03/02/2024 sujan singh 1726002017WL071699 sujan singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 sujansingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-038-003/269
(GADAHET) 		1726002038NRG24020220240947018 03/02/2024 kanvarlal 1726002038WL071816 kanvarlal 00415 SBIN0006044 1326 1326 Processed 27/03/2024 004733097 kanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-038-003/84
(GADAHET) 		1726002038NRG24020220240947028 03/02/2024 Shyamsundar 1726002038WL071816 Shyamsundar 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 Shyamsundar STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-038-004/32
(GADAHET) 		1726002038NRG24020220240947030 03/02/2024 chandarsingh 1726002038WL071816 chandarsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 chandarsingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-038-004/46
(GADAHET) 		1726002038NRG24020220240947031 03/02/2024 Bhulibai 1726002038WL071816 Bhulibai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 Bhulibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
188 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002051NRG24030220240947786 03/02/2024 kalu ram 1726002051WL071847 kalu ram 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 kaluram STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-077-004/170-B
(SEDRA) 		1726002077NRG24010220240944071 03/02/2024 Ormila 1726002077WL071622 Ormila 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 Ormila STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-077-004/187-B
(SEDRA) 		1726002077NRG24030220240947839 03/02/2024 Kumkum khichi 1726002077WL071855 Kumkum khichi 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 Kumkumkhichi STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-077-004/197-A
(SEDRA) 		1726002077NRG24030220240949016 03/02/2024 MULCHAN 1726002077WL071909 MULCHAN 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 MULCHAN STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-077-004/215-B
(SEDRA) 		1726002077NRG24030220240947843 03/02/2024 Rajaram 1726002077WL071855 Rajaram 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 Rajaram STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-077-004/93-B
(SEDRA) 		1726002077NRG24030220240947847 03/02/2024 Ramprasad 1726002077WL071855 Ramprasad 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 Ramprasad STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002077NRG24030220240949020 03/02/2024 lilabai 1726002077WL071909 lilabai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 lilabai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-077-005/31-A
(SEDRA) 		1726002077NRG24030220240949027 03/02/2024 nandu bai 1726002077WL071909 nandu bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 nandubai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-077-005/46
(SEDRA) 		1726002077NRG24030220240949035 03/02/2024 amarlal 1726002077WL071909 amarlal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 amarlal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-077-005/46
(SEDRA) 		1726002077NRG24030220240949036 03/02/2024 shantibai 1726002077WL071909 shantibai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 shantibai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-077-006/19
(SEDRA) 		1726002077NRG24030220240949045 03/02/2024 bhawarlal 1726002077WL071909 bhawarlal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 bhawarlal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-077-006/23
(SEDRA) 		1726002077NRG24030220240949050 03/02/2024 Bhanwarlal 1726002077WL071909 Bhanwarlal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 Bhanwarlal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-077-006/30
(SEDRA) 		1726002077NRG24030220240949058 03/02/2024 deviram 1726002077WL071909 deviram 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 deviram STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-077-006/30-A
(SEDRA) 		1726002077NRG24030220240949060 03/02/2024 Mangilal 1726002077WL071909 Mangilal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 Mangilal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-077-006/35-A
(SEDRA) 		1726002077NRG24030220240949061 03/02/2024 Banesingh 1726002077WL071909 Banesingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 Banesingh FINO PAYMENTS BANK LTD(608001)
203 KHILCHIPUR MP-26-002-077-006/35-A
(SEDRA) 		1726002077NRG24030220240949062 03/02/2024 Rekha Bai 1726002077WL071909 Rekha Bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 RekhaBai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-077-006/4
(SEDRA) 		1726002077NRG24030220240949066 03/02/2024 ratanlal 1726002077WL071909 ratanlal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 ratanlal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-077-006/48
(SEDRA) 		1726002077NRG24030220240949070 03/02/2024 Radheshyam 1726002077WL071909 Radheshyam 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 Radheshyam STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-077-006/5
(SEDRA) 		1726002077NRG24030220240949072 03/02/2024 dhannibai 1726002077WL071909 dhannibai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 dhannibai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-077-006/5
(SEDRA) 		1726002077NRG24030220240949071 03/02/2024 mehtab 1726002077WL071909 mehtab 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 mehtab STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-077-006/56
(SEDRA) 		1726002077NRG24030220240949076 03/02/2024 Lila bai 1726002077WL071909 Lila bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 Lilabai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-077-006/58
(SEDRA) 		1726002077NRG24030220240949077 03/02/2024 ghisalal 1726002077WL071909 ghisalal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 ghisalal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-090-003/22
(SHERPURA) 		1726002090NRG24030220240948402 03/02/2024 PURILAL 1726002090WL071887 PURILAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004733097 PURILAL BANK OF INDIA(508505)
SubTotal 44642 44642
211 KHILCHIPUR MP-26-002-002-002/149-D
(AMAWTA) 		1726002002NRG24020220240946866 03/02/2024 CHAMPA LAL 1726002002WL071812 CHAMPA LAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 CHAMPALAL BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-002-002/167
(AMAWTA) 		1726002002NRG24020220240946874 03/02/2024 Shivcharan 1726002002WL071812 Shivcharan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Shivcharan STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-002-002/17-A
(AMAWTA) 		1726002002NRG24020220240946880 03/02/2024 Manju Carpentar 1726002002WL071812 Manju Carpentar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 ManjuCarpentar STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-002-002/210
(AMAWTA) 		1726002002NRG24020220240946892 03/02/2024 Rekha 1726002002WL071812 Rekha 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Rekha STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-002-002/35
(AMAWTA) 		1726002002NRG24020220240946895 03/02/2024 sharda bai 1726002002WL071812 sharda bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 shardabai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002002NRG24020220240946897 03/02/2024 suresh 1726002002WL071812 suresh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 suresh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-002-002/43-A
(AMAWTA) 		1726002002NRG24020220240946845 03/02/2024 Yogendra Singh Khichi 1726002002WL071811 Yogendra Singh Khichi 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 YogendraSinghKhichi STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-002-002/61-B
(AMAWTA) 		1726002002NRG24020220240946905 03/02/2024 Dariyav Singh 1726002002WL071812 Dariyav Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 DariyavSingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-002-002/89-D
(AMAWTA) 		1726002002NRG24020220240946916 03/02/2024 Bhuli Bai 1726002002WL071812 Bhuli Bai 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004733097 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-004-001/8
(BAGHELA) 		1726002004NRG24030220240948846 03/02/2024 KULTABAI 1726002004WL071903 KULTABAI 00415 SBIN0030073 884 884 Processed 26/03/2024 004733097 KULTABAI STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-004-003/119
(BAGHELA) 		1726002004NRG24030220240948847 03/02/2024 gangaram 1726002004WL071903 gangaram 00415 SBIN0030073 884 884 Processed 26/03/2024 004733097 gangaram STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-004-003/119
(BAGHELA) 		1726002004NRG24030220240948848 03/02/2024 soram 1726002004WL071903 soram 00415 SBIN0030073 884 884 Processed 26/03/2024 004733097 soram STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-004-003/151
(BAGHELA) 		1726002004NRG24030220240948850 03/02/2024 dinesh 1726002004WL071903 dinesh 00415 SBIN0030073 884 884 Processed 26/03/2024 004733097 dinesh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-004-003/151
(BAGHELA) 		1726002004NRG24030220240948851 03/02/2024 sumitrabai 1726002004WL071903 sumitrabai 00415 SBIN0030073 884 884 Processed 26/03/2024 004733097 sumitrabai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-004-003/32
(BAGHELA) 		1726002004NRG24030220240948854 03/02/2024 Kalibai 1726002004WL071903 Kalibai 00415 SBIN0030073 884 884 Processed 26/03/2024 004733097 Kalibai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-004-003/32
(BAGHELA) 		1726002004NRG24030220240948853 03/02/2024 MANOHAR 1726002004WL071903 MANOHAR 00415 SBIN0030073 884 884 Processed 26/03/2024 004733097 MANOHAR STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-017-001/25
(BORKAPANI) 		1726002017NRG24010220240944983 03/02/2024 baje singh 1726002017WL071698 baje singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 bajesingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI) 		1726002017NRG24010220240945024 03/02/2024 Leela 1726002017WL071699 Leela 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Leela STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24010220240945028 03/02/2024 can singh 1726002017WL071699 can singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 cansingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24010220240945029 03/02/2024 chan singh 1726002017WL071699 chan singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 chansingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-017-005/135
(BORKAPANI) 		1726002017NRG24010220240944999 03/02/2024 ramparsad 1726002017WL071698 ramparsad 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 ramparsad STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-017-005/144
(BORKAPANI) 		1726002017NRG24010220240945031 03/02/2024 mohan 1726002017WL071699 mohan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 mohan STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-017-005/155
(BORKAPANI) 		1726002017NRG24010220240945001 03/02/2024 Kali bai 1726002017WL071698 Kali bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Kalibai FINO PAYMENTS BANK LTD(608001)
234 KHILCHIPUR MP-26-002-017-005/155
(BORKAPANI) 		1726002017NRG24010220240945000 03/02/2024 Shivnarayan 1726002017WL071698 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Shivnarayan STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24010220240945039 03/02/2024 rosan singh 1726002017WL071699 rosan singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 rosansingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-017-005/24-B
(BORKAPANI) 		1726002017NRG24010220240945040 03/02/2024 sanjay 1726002017WL071699 sanjay 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004733097 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-017-005/27-A
(BORKAPANI) 		1726002017NRG24010220240945005 03/02/2024 rambabu 1726002017WL071698 rambabu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 rambabu STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-017-005/27-B
(BORKAPANI) 		1726002017NRG24010220240945006 03/02/2024 parem singh 1726002017WL071698 parem singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 paremsingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-017-005/56
(BORKAPANI) 		1726002017NRG24010220240945010 03/02/2024 Bardi bai 1726002017WL071698 Bardi bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Bardibai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-017-005/56
(BORKAPANI) 		1726002017NRG24010220240945009 03/02/2024 gulab singh 1726002017WL071698 gulab singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 gulabsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-017-005/79
(BORKAPANI) 		1726002017NRG24010220240945049 03/02/2024 Amri bai 1726002017WL071699 Amri bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Amribai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-038-003/269
(GADAHET) 		1726002038NRG24020220240947019 03/02/2024 Mangibai 1726002038WL071816 Mangibai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Mangibai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-046-001/10
(HINOTIYA) 		1726002000NRG24030220240947890 03/02/2024 PREM SINGH 1726002WL071867 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 PREMSINGH STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-046-001/10
(HINOTIYA) 		1726002000NRG24030220240947891 03/02/2024 PREMBAI 1726002WL071867 PREMBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 PREMBAI BANK OF BARODA(606985)
245 KHILCHIPUR MP-26-002-046-001/11
(HINOTIYA) 		1726002000NRG24030220240947892 03/02/2024 MADANLAL 1726002WL071867 MADANLAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 MADANLAL STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-046-001/23
(HINOTIYA) 		1726002000NRG24030220240947911 03/02/2024 BANESINGH 1726002WL071867 BANESINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 BANESINGH STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-046-001/28-A
(HINOTIYA) 		1726002000NRG24030220240947915 03/02/2024 DINESH DANGI 1726002WL071867 DINESH DANGI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 DINESHDANGI BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-051-001/138
(KACHHOTIYA) 		1726002051NRG24030220240947775 03/02/2024 Badrilal 1726002051WL071847 Badrilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Badrilal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-051-001/138a
(KACHHOTIYA) 		1726002051NRG24030220240947777 03/02/2024 leelaa 1726002051WL071847 leelaa 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 leelaa STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-051-001/138a
(KACHHOTIYA) 		1726002051NRG24030220240947776 03/02/2024 motilal 1726002051WL071847 motilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 motilal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-051-001/251-A
(KACHHOTIYA) 		1726002051NRG24030220240947783 03/02/2024 Devishankar 1726002051WL071847 Devishankar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Devishankar BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-051-001/31
(KACHHOTIYA) 		1726002051NRG24030220240947785 03/02/2024 ayoudhyabai 1726002051WL071847 ayoudhyabai 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004733097 ayoudhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002051NRG24030220240947787 03/02/2024 Leelabai 1726002051WL071847 Leelabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Leelabai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-051-001/39
(KACHHOTIYA) 		1726002051NRG24030220240947788 03/02/2024 Dinesh 1726002051WL071847 Dinesh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Dinesh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-051-001/82
(KACHHOTIYA) 		1726002051NRG24030220240947790 03/02/2024 krishna 1726002051WL071847 krishna 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 krishna STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-051-001/83
(KACHHOTIYA) 		1726002051NRG24030220240947792 03/02/2024 Ayodhyabai 1726002051WL071847 Ayodhyabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Ayodhyabai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-051-001/83
(KACHHOTIYA) 		1726002051NRG24030220240947791 03/02/2024 Shivcharan 1726002051WL071847 Shivcharan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Shivcharan STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-051-001/93
(KACHHOTIYA) 		1726002051NRG24030220240947793 03/02/2024 REENA 1726002051WL071847 REENA 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004733097 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-051-001/95
(KACHHOTIYA) 		1726002051NRG24030220240947795 03/02/2024 Jagdish 1726002051WL071847 Jagdish 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Jagdish STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-077-004/103-A
(SEDRA) 		1726002077NRG24010220240944065 03/02/2024 ratan lal 1726002077WL071622 ratan lal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 ratanlal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-077-004/103-B
(SEDRA) 		1726002077NRG24010220240944066 03/02/2024 Sunita Bai 1726002077WL071622 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 SunitaBai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-077-004/115
(SEDRA) 		1726002077NRG24030220240947838 03/02/2024 shyamabai 1726002077WL071855 shyamabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 shyamabai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-077-004/155-A
(SEDRA) 		1726002077NRG24010220240944069 03/02/2024 rakesh 1726002077WL071622 rakesh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 rakesh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-077-004/215-A
(SEDRA) 		1726002077NRG24030220240947842 03/02/2024 Kripa Malakar 1726002077WL071855 Kripa Malakar 00415 SBIN0030073 1326 1326 Rejected 26/03/2024 004733097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KHILCHIPUR MP-26-002-077-004/216-A
(SEDRA) 		1726002077NRG24030220240947844 03/02/2024 Rodulal 1726002077WL071855 Rodulal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Rodulal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-077-004/303-B
(SEDRA) 		1726002077NRG24010220240944081 03/02/2024 ShyamLal 1726002077WL071622 ShyamLal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 ShyamLal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-077-004/4-A
(SEDRA) 		1726002077NRG24030220240947845 03/02/2024 mor singh 1726002077WL071855 mor singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 morsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-077-005/19-A
(SEDRA) 		1726002077NRG24030220240949022 03/02/2024 Devsingh 1726002077WL071909 Devsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Devsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002077NRG24030220240949028 03/02/2024 narayan singh 1726002077WL071909 narayan singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
270 KHILCHIPUR MP-26-002-077-005/43-B
(SEDRA) 		1726002077NRG24030220240949033 03/02/2024 parmanad 1726002077WL071909 parmanad 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 parmanad STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-077-006/2-A
(SEDRA) 		1726002077NRG24030220240949048 03/02/2024 rambabu 1726002077WL071909 rambabu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 rambabu STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-077-006/28-A
(SEDRA) 		1726002077NRG24030220240949053 03/02/2024 mangi bai 1726002077WL071909 mangi bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 mangibai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-077-006/28-A
(SEDRA) 		1726002077NRG24030220240949052 03/02/2024 prem singh 1726002077WL071909 prem singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 premsingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-077-006/30
(SEDRA) 		1726002077NRG24030220240949059 03/02/2024 narbadibai 1726002077WL071909 narbadibai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 narbadibai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-077-006/39-A
(SEDRA) 		1726002077NRG24030220240949064 03/02/2024 Biram 1726002077WL071909 Biram 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Biram STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-077-006/39-C
(SEDRA) 		1726002077NRG24030220240949065 03/02/2024 Jagdish 1726002077WL071909 Jagdish 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Jagdish STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-077-006/47
(SEDRA) 		1726002077NRG24030220240949068 03/02/2024 narayan tanwar 1726002077WL071909 narayan tanwar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 narayantanwar STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-077-006/61-A
(SEDRA) 		1726002077NRG24030220240949078 03/02/2024 RAKESH TANWAR 1726002077WL071909 RAKESH TANWAR 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 RAKESHTANWAR STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-090-001/10
(SHERPURA) 		1726002090NRG24030220240948336 03/02/2024 SANTOSH 1726002090WL071887 SANTOSH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 SANTOSH STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG24030220240948339 03/02/2024 Brajmohan 1726002090WL071887 Brajmohan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Brajmohan STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-090-001/15
(SHERPURA) 		1726002090NRG24030220240948340 03/02/2024 HEERALAL 1726002090WL071887 HEERALAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
282 KHILCHIPUR MP-26-002-090-001/2-C
(SHERPURA) 		1726002090NRG24030220240948341 03/02/2024 KALI BAI 1726002090WL071887 KALI BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 KALIBAI STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-090-001/60-D
(SHERPURA) 		1726002090NRG24030220240948379 03/02/2024 GANPAT Meghwal 1726002090WL071887 GANPAT Meghwal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 GANPATMeghwal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-090-001/61-A
(SHERPURA) 		1726002090NRG24030220240948380 03/02/2024 KAMAL 1726002090WL071887 KAMAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 KAMAL FINO PAYMENTS BANK LTD(608001)
285 KHILCHIPUR MP-26-002-090-001/63
(SHERPURA) 		1726002090NRG24030220240948382 03/02/2024 ANOKHABAI 1726002090WL071887 ANOKHABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 ANOKHABAI STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-090-001/63-A
(SHERPURA) 		1726002090NRG24030220240948383 03/02/2024 SAJANBAI 1726002090WL071887 SAJANBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 SAJANBAI STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-090-001/67
(SHERPURA) 		1726002090NRG24030220240948385 03/02/2024 MANSINGH 1726002090WL071887 MANSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 MANSINGH STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-090-001/67-A
(SHERPURA) 		1726002090NRG24030220240948386 03/02/2024 KAMRSINGH 1726002090WL071887 KAMRSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 KAMRSINGH STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-090-001/67-B
(SHERPURA) 		1726002090NRG24030220240948387 03/02/2024 PUR SINGH 1726002090WL071887 PUR SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 PURSINGH BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-090-001/7
(SHERPURA) 		1726002090NRG24030220240948391 03/02/2024 BALUSINGH DHANNA VERMA 1726002090WL071887 BALUSINGH DHANNA VERMA 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 BALUSINGHDHANNAVERMA STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-090-001/70
(SHERPURA) 		1726002090NRG24030220240948393 03/02/2024 NARAYANSINGH 1726002090WL071887 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 NARAYANSINGH STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-090-001/9-B
(SHERPURA) 		1726002090NRG24030220240948396 03/02/2024 Mangilal 1726002090WL071887 Mangilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Mangilal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-090-004/8-B
(SHERPURA) 		1726002090NRG24030220240948409 03/02/2024 RAMCHARAN 1726002090WL071887 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 RAMCHARAN STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-090-004/8-B
(SHERPURA) 		1726002090NRG24030220240948410 03/02/2024 SANTOSH BAI 1726002090WL071887 SANTOSH BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 SANTOSHBAI STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-090-004/8-C
(SHERPURA) 		1726002090NRG24030220240948411 03/02/2024 GOPAL 1726002090WL071887 GOPAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 GOPAL STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-090-004/8-D
(SHERPURA) 		1726002090NRG24030220240948412 03/02/2024 lalji 1726002090WL071887 lalji 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 lalji STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-090-005/20
(SHERPURA) 		1726002090NRG24030220240948420 03/02/2024 JASWANTSINGH 1726002090WL071887 JASWANTSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 JASWANTSINGH STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-090-005/25-B
(SHERPURA) 		1726002090NRG24030220240948422 03/02/2024 Ashok gour 1726002090WL071887 Ashok gour 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004733097 Ashokgour BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-093-001/14
(ABHAYPUR) 		1726002093NRG24020220240947406 03/02/2024 DHAPUBAI 1726002093WL071836 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004733097 DHAPUBAI STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-093-001/14
(ABHAYPUR) 		1726002093NRG24020220240947405 03/02/2024 MADANSINGH 1726002093WL071836 MADANSINGH 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004733097 MADANSINGH STATE BANK OF INDIA(508548)
SubTotal 116688 116688
301 KHILCHIPUR MP-26-002-004-003/32
(BAGHELA) 		1726002004NRG24030220240948852 03/02/2024 Ratan Lal Sondhya 1726002004WL071903 Ratan Lal Sondhya 00415 SBIN0030339 884 884 Processed 26/03/2024 004733097 RatanLalSondhya STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-017-002/162
(BORKAPANI) 		1726002017NRG24010220240944988 03/02/2024 biram 1726002017WL071698 biram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 biram STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-017-002/165
(BORKAPANI) 		1726002017NRG24010220240944989 03/02/2024 biram 1726002017WL071698 biram 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004733097 biram INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-017-002/179
(BORKAPANI) 		1726002017NRG24010220240944990 03/02/2024 shela bai 1726002017WL071698 shela bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 shelabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-017-002/90
(BORKAPANI) 		1726002017NRG24010220240944994 03/02/2024 jagannath 1726002017WL071698 jagannath 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 jagannath STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-017-005/10
(BORKAPANI) 		1726002017NRG24010220240944996 03/02/2024 kalusingh 1726002017WL071698 kalusingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 kalusingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-017-005/10-B
(BORKAPANI) 		1726002017NRG24010220240944997 03/02/2024 Rodi bai 1726002017WL071698 Rodi bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Rodibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24010220240945019 03/02/2024 mangi bai 1726002017WL071699 mangi bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 mangibai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24010220240945018 03/02/2024 Parvatsingh 1726002017WL071699 Parvatsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Parvatsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24010220240945020 03/02/2024 Motilal 1726002017WL071699 Motilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Motilal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI) 		1726002017NRG24010220240945023 03/02/2024 Madanlal 1726002017WL071699 Madanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Madanlal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24010220240945025 03/02/2024 Prbhulal 1726002017WL071699 Prbhulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Prbhulal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-017-005/124
(BORKAPANI) 		1726002017NRG24010220240944998 03/02/2024 parvati bai 1726002017WL071698 parvati bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 parvatibai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-017-005/144
(BORKAPANI) 		1726002017NRG24010220240945032 03/02/2024 Kamla bai 1726002017WL071699 Kamla bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Kamlabai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002017NRG24010220240945033 03/02/2024 bharat 1726002017WL071699 bharat 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 bharat STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24010220240945035 03/02/2024 Badam bai 1726002017WL071699 Badam bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Badambai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24010220240945034 03/02/2024 Mangi lal 1726002017WL071699 Mangi lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Mangilal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-017-005/17-A
(BORKAPANI) 		1726002017NRG24010220240945037 03/02/2024 Bajesingh 1726002017WL071699 Bajesingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Bajesingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-017-005/17-A
(BORKAPANI) 		1726002017NRG24010220240945038 03/02/2024 bajesingh 1726002017WL071699 bajesingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 bajesingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-017-005/2
(BORKAPANI) 		1726002017NRG24010220240945002 03/02/2024 kani ram 1726002017WL071698 kani ram 00415 SBIN0030339 663 663 Processed 26/03/2024 004733097 kaniram STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-017-005/22
(BORKAPANI) 		1726002017NRG24010220240945003 03/02/2024 ram lal 1726002017WL071698 ram lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 ramlal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24010220240945004 03/02/2024 Amarsingh 1726002017WL071698 Amarsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Amarsingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-017-005/28
(BORKAPANI) 		1726002017NRG24010220240945041 03/02/2024 Hajarilal 1726002017WL071699 Hajarilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Hajarilal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-017-005/28
(BORKAPANI) 		1726002017NRG24010220240945042 03/02/2024 Hajarilal 1726002017WL071699 Hajarilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Hajarilal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-017-005/29
(BORKAPANI) 		1726002017NRG24010220240945007 03/02/2024 Badrilal 1726002017WL071698 Badrilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Badrilal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-017-005/6
(BORKAPANI) 		1726002017NRG24010220240945011 03/02/2024 pabu lal 1726002017WL071698 pabu lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 pabulal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI) 		1726002017NRG24010220240945048 03/02/2024 Bhuli bai 1726002017WL071699 Bhuli bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Bhulibai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI) 		1726002017NRG24010220240945047 03/02/2024 Girdhari 1726002017WL071699 Girdhari 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Girdhari STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-017-005/79
(BORKAPANI) 		1726002017NRG24010220240945050 03/02/2024 Rakesh 1726002017WL071699 Rakesh 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004733097 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24010220240945051 03/02/2024 Ramlal 1726002017WL071699 Ramlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Ramlal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24010220240945052 03/02/2024 Ramlal 1726002017WL071699 Ramlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Ramlal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002017NRG24010220240945013 03/02/2024 puri lal 1726002017WL071698 puri lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 purilal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-017-008/14-C
(BORKAPANI) 		1726002017NRG24010220240945015 03/02/2024 Madanlal Tanwar 1726002017WL071698 Madanlal Tanwar 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 MadanlalTanwar STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-017-008/30-A
(BORKAPANI) 		1726002017NRG24010220240945016 03/02/2024 Ganpat 1726002017WL071698 Ganpat 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Ganpat STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-054-006/13
(KHAJLA) 		1726002054NRG24030220240948431 03/02/2024 Badam bai 1726002054WL071888 Badam bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Badambai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-054-006/13-C
(KHAJLA) 		1726002054NRG24030220240948432 03/02/2024 banesingh 1726002054WL071888 banesingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 banesingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-054-006/42
(KHAJLA) 		1726002054NRG24030220240948433 03/02/2024 Mangilal 1726002054WL071888 Mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Mangilal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-054-006/42-A
(KHAJLA) 		1726002054NRG24030220240948434 03/02/2024 Banwari 1726002054WL071888 Banwari 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Banwari STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-054-006/42-B
(KHAJLA) 		1726002054NRG24030220240948435 03/02/2024 phul singh tanwar 1726002054WL071888 phul singh tanwar 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 phulsinghtanwar STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-054-006/43-A
(KHAJLA) 		1726002054NRG24030220240948437 03/02/2024 gulabsingh 1726002054WL071888 gulabsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 gulabsingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-054-006/84
(KHAJLA) 		1726002054NRG24030220240948438 03/02/2024 Heerabai 1726002054WL071888 Heerabai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Heerabai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-054-006/84-A
(KHAJLA) 		1726002054NRG24030220240948439 03/02/2024 bhagwansingh 1726002054WL071888 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 bhagwansingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-077-004/122
(SEDRA) 		1726002077NRG24010220240944067 03/02/2024 sardar bai 1726002077WL071622 sardar bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 sardarbai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-077-004/155
(SEDRA) 		1726002077NRG24010220240944068 03/02/2024 gopal 1726002077WL071622 gopal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 gopal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-077-004/215
(SEDRA) 		1726002077NRG24030220240947840 03/02/2024 Purilal 1726002077WL071855 Purilal 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004733097 Purilal INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-077-004/254
(SEDRA) 		1726002077NRG24010220240944078 03/02/2024 ratanlal 1726002077WL071622 ratanlal 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004733097 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-077-004/305
(SEDRA) 		1726002077NRG24030220240949017 03/02/2024 Babu lal 1726002077WL071909 Babu lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Babulal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-077-004/318-D
(SEDRA) 		1726002077NRG24030220240949019 03/02/2024 HEMRAJ 1726002077WL071909 HEMRAJ 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 HEMRAJ STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-077-004/93
(SEDRA) 		1726002077NRG24030220240947846 03/02/2024 Ghisalal 1726002077WL071855 Ghisalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Ghisalal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-077-005/15
(SEDRA) 		1726002077NRG24010220240944064 03/02/2024 pratapsingh 1726002077WL071621 pratapsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 pratapsingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-077-005/29
(SEDRA) 		1726002077NRG24030220240949024 03/02/2024 Bawarlal 1726002077WL071909 Bawarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Bawarlal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-077-005/29
(SEDRA) 		1726002077NRG24030220240949023 03/02/2024 bhawar lal tanwar 1726002077WL071909 bhawar lal tanwar 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 bhawarlaltanwar STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-077-005/36
(SEDRA) 		1726002077NRG24030220240949029 03/02/2024 HARI SINGH 1726002077WL071909 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 HARISINGH STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-077-006/11
(SEDRA) 		1726002077NRG24030220240949039 03/02/2024 Partab 1726002077WL071909 Partab 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Partab STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-077-006/11
(SEDRA) 		1726002077NRG24030220240949040 03/02/2024 Santi bai 1726002077WL071909 Santi bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Santibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-077-006/14
(SEDRA) 		1726002077NRG24030220240949041 03/02/2024 prabhulal 1726002077WL071909 prabhulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 prabhulal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-077-006/14
(SEDRA) 		1726002077NRG24030220240949042 03/02/2024 shantibai 1726002077WL071909 shantibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 shantibai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-077-006/17
(SEDRA) 		1726002077NRG24030220240949043 03/02/2024 Harkubai 1726002077WL071909 Harkubai 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004733097 Harkubai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-077-006/2
(SEDRA) 		1726002077NRG24030220240949046 03/02/2024 Devlal 1726002077WL071909 Devlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Devlal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-077-006/2-A
(SEDRA) 		1726002077NRG24030220240949049 03/02/2024 kali bai 1726002077WL071909 kali bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 kalibai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-077-006/24
(SEDRA) 		1726002077NRG24030220240949051 03/02/2024 mehtab 1726002077WL071909 mehtab 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 mehtab STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-077-006/29
(SEDRA) 		1726002077NRG24030220240949054 03/02/2024 BANE SINGH 1726002077WL071909 BANE SINGH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 BANESINGH STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-077-006/29
(SEDRA) 		1726002077NRG24030220240949055 03/02/2024 shanti bai 1726002077WL071909 shanti bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 shantibai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-077-006/3
(SEDRA) 		1726002077NRG24030220240949057 03/02/2024 Kamlibai 1726002077WL071909 Kamlibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 Kamlibai BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-077-006/39
(SEDRA) 		1726002077NRG24030220240949063 03/02/2024 mangilal 1726002077WL071909 mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 mangilal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-077-006/4
(SEDRA) 		1726002077NRG24030220240949067 03/02/2024 dariyawbai 1726002077WL071909 dariyawbai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 dariyawbai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-077-006/47
(SEDRA) 		1726002077NRG24030220240949069 03/02/2024 AYODHIYA BAI 1726002077WL071909 AYODHIYA BAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 AYODHIYABAI STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-077-006/53
(SEDRA) 		1726002077NRG24030220240949073 03/02/2024 SHRI LAL 1726002077WL071909 SHRI LAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 SHRILAL STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-077-006/54
(SEDRA) 		1726002077NRG24030220240949074 03/02/2024 SHANKAR LAL 1726002077WL071909 SHANKAR LAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 SHANKARLAL STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-077-006/56
(SEDRA) 		1726002077NRG24030220240949075 03/02/2024 BAPU LAL 1726002077WL071909 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004733097 BAPULAL STATE BANK OF INDIA(508548)
SubTotal 91715 91715
371 KHILCHIPUR MP-26-002-002-002/61-C
(AMAWTA) 		1726002002NRG24020220240946907 03/02/2024 SHARDA DANGI 1726002002WL071812 SHARDA DANGI 00415 SBIN0030423 1326 1326 Processed 26/03/2024 004733097 SHARDADANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
372 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002077NRG24010220240944073 03/02/2024 virendra singh 1726002077WL071622 virendra singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004733097 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHILCHIPUR MP-26-002-077-005/46-A
(SEDRA) 		1726002077NRG24030220240949038 03/02/2024 gayatri bai 1726002077WL071909 gayatri bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733097 gayatribai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
374 KHILCHIPUR MP-26-002-002-002/148-B
(AMAWTA) 		1726002002NRG24020220240946864 03/02/2024 SANJU DANGI 1726002002WL071812 SANJU DANGI 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 SANJUDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-002-002/169
(AMAWTA) 		1726002002NRG24020220240946876 03/02/2024 BADRI LAL DANGI 1726002002WL071812 BADRI LAL DANGI 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 BADRILALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-002-002/169-D
(AMAWTA) 		1726002002NRG24020220240946877 03/02/2024 Manoharlal Dangi 1726002002WL071812 Manoharlal Dangi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 ManoharlalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHILCHIPUR MP-26-002-002-002/188-C
(AMAWTA) 		1726002002NRG24020220240946887 03/02/2024 Sharda Dangi 1726002002WL071812 Sharda Dangi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 ShardaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-002-002/61-C
(AMAWTA) 		1726002002NRG24020220240946906 03/02/2024 Radheshyam 1726002002WL071812 Radheshyam 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHILCHIPUR MP-26-002-002-002/79-B
(AMAWTA) 		1726002002NRG24020220240946908 03/02/2024 Dinesh Dangi 1726002002WL071812 Dinesh Dangi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 DineshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-002-002/84-A
(AMAWTA) 		1726002002NRG24020220240946912 03/02/2024 Kushal 1726002002WL071812 Kushal 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-002-002/95-A
(AMAWTA) 		1726002002NRG24020220240946917 03/02/2024 Lakhan Dangi 1726002002WL071812 Lakhan Dangi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 LakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHILCHIPUR MP-26-002-002-002/96-B
(AMAWTA) 		1726002002NRG24020220240946920 03/02/2024 Narsang Dangi 1726002002WL071812 Narsang Dangi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 NarsangDangi INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002017NRG24010220240945030 03/02/2024 Chensingh 1726002017WL071699 Chensingh 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHILCHIPUR MP-26-002-017-005/47
(BORKAPANI) 		1726002017NRG24010220240945043 03/02/2024 Baksu 1726002017WL071699 Baksu 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 Baksu INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-022-002/140
(CHIBADKALAN) 		1726002022NRG24030220240947796 03/02/2024 Bardichand 1726002022WL071848 Bardichand 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004733097 Bardichand BANK OF BARODA(606985)
386 KHILCHIPUR MP-26-002-022-002/140
(CHIBADKALAN) 		1726002022NRG24030220240947797 03/02/2024 Bardichand 1726002022WL071848 Bardichand 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733097 Bardichand NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-038-003/53
(GADAHET) 		1726002038NRG24020220240947025 03/02/2024 Jyoti 1726002038WL071816 Jyoti 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHILCHIPUR MP-26-002-046-001/43
(HINOTIYA) 		1726002000NRG24030220240947918 03/02/2024 Kiran 1726002WL071867 Kiran 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-051-001/138a
(KACHHOTIYA) 		1726002051NRG24030220240947778 03/02/2024 Rambabu 1726002051WL071847 Rambabu 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-077-004/170-C
(SEDRA) 		1726002077NRG24010220240944072 03/02/2024 RISHIRAJ Rajput 1726002077WL071622 RISHIRAJ Rajput 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 RISHIRAJRajput INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-077-004/245-B
(SEDRA) 		1726002077NRG24010220240944077 03/02/2024 Radha 1726002077WL071622 Radha 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHILCHIPUR MP-26-002-077-004/303-B
(SEDRA) 		1726002077NRG24010220240944082 03/02/2024 Sheela 1726002077WL071622 Sheela 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24030220240948334 03/02/2024 LAKSHMINARAYAN PANWAR 1726002090WL071887 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733097 LAKSHMINARAYANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
394 KHILCHIPUR MP-26-002-002-002/150-B
(AMAWTA) 		1726002002NRG24020220240946867 03/02/2024 Mahesh Dangi 1726002002WL071812 Mahesh Dangi 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004733097 MaheshDangi FINO PAYMENTS BANK LTD(608001)
395 KHILCHIPUR MP-26-002-002-002/52
(AMAWTA) 		1726002002NRG24020220240946902 03/02/2024 Ramcharan 1726002002WL071812 Ramcharan 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004733097 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
396 KHILCHIPUR MP-26-002-017-001/4-B
(BORKAPANI) 		1726002017NRG24010220240944985 03/02/2024 Atmaram 1726002017WL071698 Atmaram 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004733097 Atmaram FINO PAYMENTS BANK LTD(608001)
397 KHILCHIPUR MP-26-002-046-001/39
(HINOTIYA) 		1726002000NRG24030220240947916 03/02/2024 Tufan 1726002WL071867 Tufan 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004733097 Tufan NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-077-004/61
(SEDRA) 		1726002077NRG24010220240944083 03/02/2024 Kalu 1726002077WL071622 Kalu 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004733097 Kalu NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-077-005/31
(SEDRA) 		1726002077NRG24030220240949025 03/02/2024 Bavarlal 1726002077WL071909 Bavarlal 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004733097 Bavarlal NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-077-005/40-A
(SEDRA) 		1726002077NRG24030220240949032 03/02/2024 mangi lal 1726002077WL071909 mangi lal 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004733097 mangilal NARMADA JHABUA GRAMIN BANK(508515)
401 KHILCHIPUR MP-26-002-077-005/43-C
(SEDRA) 		1726002077NRG24030220240949034 03/02/2024 parvat singh 1726002077WL071909 parvat singh 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004733097 parvatsingh BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-090-001/618
(SHERPURA) 		1726002090NRG24030220240948381 03/02/2024 VIKRAM MEGWAL 1726002090WL071887 VIKRAM MEGWAL 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004733097 VIKRAMMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
403 KHILCHIPUR MP-26-002-077-004/303-A
(SEDRA) 		1726002077NRG24010220240944079 03/02/2024 DURGESH 1726002077WL071622 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004733097 DURGESH BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-077-006/17
(SEDRA) 		1726002077NRG24030220240949044 03/02/2024 Leela bai 1726002077WL071909 Leela bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004733097 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
405 KHILCHIPUR MP-26-002-090-005/10-B
(SHERPURA) 		1726002090NRG24030220240948415 03/02/2024 Suresh gour 1726002090WL071887 Suresh gour 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004733097 Sureshgour NARMADA JHABUA GRAMIN BANK(508515)
406 KHILCHIPUR MP-26-002-090-005/14-B
(SHERPURA) 		1726002090NRG24030220240948417 03/02/2024 TEJSINGH 1726002090WL071887 TEJSINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004733097 TEJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
Total 531063 531063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030224APB_FTO_451799 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_030224APB_FTO_451799 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_030224APB_FTO_451799 Bank of Baroda BARB0RAJRAJ RAJGARH 9282
4 KHILCHIPUR MP1726002_030224APB_FTO_451799 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13260
5 KHILCHIPUR MP1726002_030224APB_FTO_451799 Bank of India BKID0008835 NEMAWAR ROAD 1326
6 KHILCHIPUR MP1726002_030224APB_FTO_451799 Bank of India BKID0009074 KHILCHIPUR 101439
7 KHILCHIPUR MP1726002_030224APB_FTO_451799 Bank of India BKID0009952 KHUJNER 1326
8 KHILCHIPUR MP1726002_030224APB_FTO_451799 Bank of India BKID0009955 TALEN 1326
9 KHILCHIPUR MP1726002_030224APB_FTO_451799 Bank of India BKID0009960 CHHAPIHEDA 34476
10 KHILCHIPUR MP1726002_030224APB_FTO_451799 Bank of India BKID0009961 MACHALPUR 1326
11 KHILCHIPUR MP1726002_030224APB_FTO_451799 Bank of India BKID0009964 KAREDI 1326
12 KHILCHIPUR MP1726002_030224APB_FTO_451799 Bank of India BKID0009966 JETPURKALA 56355
13 KHILCHIPUR MP1726002_030224APB_FTO_451799 Bank of India BKID0009968 DHABLIKALAN 3978
14 KHILCHIPUR MP1726002_030224APB_FTO_451799 IDBI Bank IBKL0001559 RAJGARH 1326
15 KHILCHIPUR MP1726002_030224APB_FTO_451799 Punjab National Bank PUNB0212010 Mendora 1326
16 KHILCHIPUR MP1726002_030224APB_FTO_451799 State Bank of India SBIN0006044 ADB KHILCHIPUR 44642
17 KHILCHIPUR MP1726002_030224APB_FTO_451799 State Bank of India SBIN0030073 KHILCHIPUR 116688
18 KHILCHIPUR MP1726002_030224APB_FTO_451799 State Bank of India SBIN0030339 SADIAKUWA 91715
19 KHILCHIPUR MP1726002_030224APB_FTO_451799 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
20 KHILCHIPUR MP1726002_030224APB_FTO_451799 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 KHILCHIPUR MP1726002_030224APB_FTO_451799 India Post Payments Bank IPOS0000001 Rajgarh 26078
22 KHILCHIPUR MP1726002_030224APB_FTO_451799 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 11934
23 KHILCHIPUR MP1726002_030224APB_FTO_451799 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304

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