Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020224APB_FTO_450937
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-26-002-008-001/62
(BAROL) 		1726002008NRG24020220240945313 02/02/2024 Mohan Lal Prajapati 1726002008WL071718 Mohan Lal Prajapati 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004164588 MohanLalPrajapati BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-027-004/148
(DEVAKHEDI) 		1726002027NRG24010220240944902 02/02/2024 KANHEYA LAL 1726002027WL071687 KANHEYA LAL 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 004164588 KANHEYALAL BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-058-004/7-A
(KHOKHEDA) 		1726002058NRG24020220240946736 02/02/2024 Manisha 1726002058WL071796 Manisha 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 004164588 Manisha BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-067-001/104-C
(PANKHEDI) 		1726002067NRG24020220240945251 02/02/2024 isvar singh 1726002067WL071716 isvar singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004164588 isvarsingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-067-001/30-B
(PANKHEDI) 		1726002067NRG24020220240945275 02/02/2024 visnu 1726002067WL071716 visnu 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004164588 visnu BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-067-001/89-C
(PANKHEDI) 		1726002067NRG24020220240945307 02/02/2024 Radhika 1726002067WL071716 Radhika 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004164588 Radhika BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-067-001/90-B
(PANKHEDI) 		1726002067NRG24020220240945308 02/02/2024 rambabu 1726002067WL071716 rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004164588 rambabu BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-087-001/4-C
(BISANYA) 		1726002087NRG24020220240946071 02/02/2024 Bahart singh 1726002087WL071751 Bahart singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004164588 Bahartsingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-087-002/105-D
(BISANYA) 		1726002087NRG24020220240946091 02/02/2024 Rakesh Beiragi 1726002087WL071751 Rakesh Beiragi 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004164588 RakeshBeiragi BANK OF INDIA(508505)
SubTotal 11492 11492
10 KHILCHIPUR MP-26-002-065-002/84
(MANDAKHEDA) 		1726002065NRG24020220240946301 02/02/2024 sapna 1726002065WL071765 sapna 00048 BKID0009008 1105 1105 Processed 26/03/2024 004164588 sapna INDUSIND BANK(607189)
SubTotal 1105 1105
11 KHILCHIPUR MP-26-002-065-001/88-A
(MANDAKHEDA) 		1726002065NRG24020220240946286 02/02/2024 KAMAL SINGH 1726002065WL071765 KAMAL SINGH 00048 BKID0009062 1105 1105 Processed 26/03/2024 004164588 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 KHILCHIPUR MP-26-002-008-006/42-A
(BAROL) 		1726002008NRG24020220240945317 02/02/2024 Rajaram 1726002008WL071719 Rajaram 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 Rajaram BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24020220240946129 02/02/2024 devi singh 1726002018WL071753 devi singh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 devisingh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-018-004/22
(CHAMARI) 		1726002018NRG24020220240946141 02/02/2024 amrat 1726002018WL071753 amrat 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 amrat BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-018-004/76
(CHAMARI) 		1726002018NRG24020220240946148 02/02/2024 suraj 1726002018WL071753 suraj 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 suraj BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-027-004/124
(DEVAKHEDI) 		1726002027NRG24010220240944894 02/02/2024 PURILAL 1726002027WL071687 PURILAL 00048 BKID0009074 1105 1105 Processed 26/03/2024 004164588 PURILAL BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-027-004/139
(DEVAKHEDI) 		1726002027NRG24010220240944897 02/02/2024 Badam 1726002027WL071687 Badam 00048 BKID0009074 1105 1105 Processed 26/03/2024 004164588 Badam BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-027-004/139
(DEVAKHEDI) 		1726002027NRG24010220240944896 02/02/2024 gokul 1726002027WL071687 gokul 00048 BKID0009074 1105 1105 Processed 26/03/2024 004164588 gokul BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-004/140
(DEVAKHEDI) 		1726002027NRG24010220240944898 02/02/2024 radhesham 1726002027WL071687 radhesham 00048 BKID0009074 1105 1105 Processed 26/03/2024 004164588 radhesham BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-004/146
(DEVAKHEDI) 		1726002027NRG24010220240944900 02/02/2024 gopalsingh 1726002027WL071687 gopalsingh 00048 BKID0009074 1105 1105 Processed 26/03/2024 004164588 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-027-004/148
(DEVAKHEDI) 		1726002027NRG24010220240944901 02/02/2024 kwesharbai 1726002027WL071687 kwesharbai 00048 BKID0009074 1105 1105 Processed 26/03/2024 004164588 kwesharbai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-027-004/160
(DEVAKHEDI) 		1726002027NRG24010220240944904 02/02/2024 govind kunwar 1726002027WL071687 govind kunwar 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 govindkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-027-004/160
(DEVAKHEDI) 		1726002027NRG24010220240944903 02/02/2024 tanwarsingh 1726002027WL071687 tanwarsingh 00048 BKID0009074 1105 1105 Processed 26/03/2024 004164588 tanwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-027-004/208
(DEVAKHEDI) 		1726002027NRG24010220240944905 02/02/2024 premnarayan 1726002027WL071687 premnarayan 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 premnarayan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-027-004/210
(DEVAKHEDI) 		1726002027NRG24010220240944907 02/02/2024 laxminarayan 1726002027WL071687 laxminarayan 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 laxminarayan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-004/217
(DEVAKHEDI) 		1726002027NRG24010220240944908 02/02/2024 champalal 1726002027WL071687 champalal 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 champalal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-004/217
(DEVAKHEDI) 		1726002027NRG24010220240944909 02/02/2024 shardhabai 1726002027WL071687 shardhabai 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 shardhabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-004/24
(DEVAKHEDI) 		1726002027NRG24010220240944912 02/02/2024 kanta bai 1726002027WL071687 kanta bai 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 kantabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/27
(DEVAKHEDI) 		1726002027NRG24010220240944915 02/02/2024 shetansingh 1726002027WL071687 shetansingh 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 shetansingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/34
(DEVAKHEDI) 		1726002027NRG24010220240944916 02/02/2024 bhwribai 1726002027WL071687 bhwribai 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 bhwribai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-027-004/35
(DEVAKHEDI) 		1726002027NRG24010220240944917 02/02/2024 harisingh 1726002027WL071687 harisingh 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 harisingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-004/62
(DEVAKHEDI) 		1726002027NRG24010220240944938 02/02/2024 anarbai 1726002027WL071689 anarbai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 anarbai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/63
(DEVAKHEDI) 		1726002027NRG24010220240944923 02/02/2024 geetabai 1726002027WL071687 geetabai 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 geetabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/63
(DEVAKHEDI) 		1726002027NRG24010220240944924 02/02/2024 jagdish 1726002027WL071687 jagdish 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 jagdish BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/63
(DEVAKHEDI) 		1726002027NRG24010220240944922 02/02/2024 kanwarlal 1726002027WL071687 kanwarlal 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 kanwarlal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-004/64
(DEVAKHEDI) 		1726002027NRG24010220240944939 02/02/2024 babulal 1726002027WL071689 babulal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 babulal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-004/64
(DEVAKHEDI) 		1726002027NRG24010220240944940 02/02/2024 Rambabu 1726002027WL071689 Rambabu 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-027-004/70
(DEVAKHEDI) 		1726002027NRG24010220240944925 02/02/2024 KAMLA BAI 1726002027WL071687 KAMLA BAI 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 KAMLABAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/70-A
(DEVAKHEDI) 		1726002027NRG24010220240944926 02/02/2024 ravindrakumar 1726002027WL071687 ravindrakumar 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 ravindrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-027-004/72
(DEVAKHEDI) 		1726002027NRG24010220240944927 02/02/2024 bihRIlal 1726002027WL071687 bihRIlal 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 bihRIlal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-004/73
(DEVAKHEDI) 		1726002027NRG24010220240944929 02/02/2024 banwari 1726002027WL071687 banwari 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 banwari STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-027-004/78
(DEVAKHEDI) 		1726002027NRG24010220240944931 02/02/2024 PANCHUKUNWAR 1726002027WL071687 PANCHUKUNWAR 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 PANCHUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-027-004/79
(DEVAKHEDI) 		1726002027NRG24010220240944932 02/02/2024 rajendrasingh 1726002027WL071687 rajendrasingh 00048 BKID0009074 884 884 Processed 26/03/2024 004164588 rajendrasingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-036-002/6
(DUDAHEDI) 		1726002036NRG24020220240945488 02/02/2024 Raysingh 1726002036WL071729 Raysingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 Raysingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-036-002/66-C
(DUDAHEDI) 		1726002036NRG24020220240945491 02/02/2024 Ram Kailash 1726002036WL071729 Ram Kailash 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 RamKailash BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-036-002/7
(DUDAHEDI) 		1726002036NRG24020220240945492 02/02/2024 Mangi lal 1726002036WL071729 Mangi lal 00048 BKID0009074 1547 1547 Processed 26/03/2024 004164588 Mangilal UNION BANK OF INDIA(508500)
47 KHILCHIPUR MP-26-002-036-002/7
(DUDAHEDI) 		1726002036NRG24020220240945493 02/02/2024 Rusibai 1726002036WL071729 Rusibai 00048 BKID0009074 1547 1547 Processed 26/03/2024 004164588 Rusibai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-058-004/15-C
(KHOKHEDA) 		1726002058NRG24020220240946716 02/02/2024 Setan bai 1726002058WL071796 Setan bai 00048 BKID0009074 1105 1105 Processed 26/03/2024 004164588 Setanbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-065-001/121
(MANDAKHEDA) 		1726002065NRG24020220240946264 02/02/2024 chandr bai 1726002065WL071764 chandr bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 chandrbai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-065-001/42
(MANDAKHEDA) 		1726002065NRG24020220240946266 02/02/2024 MOHANLAL 1726002065WL071764 MOHANLAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 MOHANLAL BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG24020220240946275 02/02/2024 EKLASH BAI 1726002065WL071764 EKLASH BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 EKLASHBAI STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG24020220240946274 02/02/2024 EKLASH BAI 1726002065WL071764 EKLASH BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 EKLASHBAI STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-065-002/15-B
(MANDAKHEDA) 		1726002065NRG24020220240946280 02/02/2024 ASHOK 1726002065WL071764 ASHOK 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 ASHOK BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-065-005/12-A
(MANDAKHEDA) 		1726002065NRG24020220240946302 02/02/2024 Ramdayal 1726002065WL071765 Ramdayal 00048 BKID0009074 1105 1105 Processed 26/03/2024 004164588 Ramdayal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-067-001/104-B
(PANKHEDI) 		1726002067NRG24020220240945250 02/02/2024 mamta bai 1726002067WL071716 mamta bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 mamtabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-067-001/12
(PANKHEDI) 		1726002067NRG24020220240945254 02/02/2024 chandrakala 1726002067WL071716 chandrakala 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 chandrakala BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-067-001/124-C
(PANKHEDI) 		1726002067NRG24020220240945255 02/02/2024 mahendra 1726002067WL071716 mahendra 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 mahendra BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-067-001/125
(PANKHEDI) 		1726002067NRG24020220240945257 02/02/2024 anita bai 1726002067WL071716 anita bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 anitabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-067-001/151-A
(PANKHEDI) 		1726002067NRG24020220240945259 02/02/2024 ankit 1726002067WL071716 ankit 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 ankit BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-067-001/17
(PANKHEDI) 		1726002067NRG24020220240945263 02/02/2024 BAPUNAT 1726002067WL071716 BAPUNAT 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 BAPUNAT BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-067-001/17
(PANKHEDI) 		1726002067NRG24020220240945264 02/02/2024 MAANKUNAR NAT 1726002067WL071716 MAANKUNAR NAT 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 MAANKUNARNAT BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-067-001/22-B
(PANKHEDI) 		1726002067NRG24020220240945266 02/02/2024 satnarayan 1726002067WL071716 satnarayan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-067-001/26-A
(PANKHEDI) 		1726002067NRG24020220240945267 02/02/2024 esvar 1726002067WL071716 esvar 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 esvar BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-067-001/27
(PANKHEDI) 		1726002067NRG24020220240945268 02/02/2024 badrilal 1726002067WL071716 badrilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 badrilal STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-067-001/27-A
(PANKHEDI) 		1726002067NRG24020220240945269 02/02/2024 devnarayan 1726002067WL071716 devnarayan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-067-001/27-B
(PANKHEDI) 		1726002067NRG24020220240945270 02/02/2024 ankit 1726002067WL071716 ankit 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 ankit BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-067-001/30-A
(PANKHEDI) 		1726002067NRG24020220240945274 02/02/2024 alkar 1726002067WL071716 alkar 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 alkar BANK OF BARODA(606985)
68 KHILCHIPUR MP-26-002-067-001/45-A
(PANKHEDI) 		1726002067NRG24020220240945282 02/02/2024 mahendra nat 1726002067WL071716 mahendra nat 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 mahendranat BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-067-001/45-A
(PANKHEDI) 		1726002067NRG24020220240945283 02/02/2024 soniya nat 1726002067WL071716 soniya nat 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 soniyanat BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-067-001/49-C
(PANKHEDI) 		1726002067NRG24020220240945285 02/02/2024 dev bai 1726002067WL071716 dev bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 devbai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-067-001/5-B
(PANKHEDI) 		1726002067NRG24020220240945287 02/02/2024 suresh 1726002067WL071716 suresh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-067-001/5-B
(PANKHEDI) 		1726002067NRG24020220240945286 02/02/2024 suresh 1726002067WL071716 suresh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 suresh NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-067-001/50
(PANKHEDI) 		1726002067NRG24020220240945289 02/02/2024 reshambai 1726002067WL071716 reshambai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 reshambai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-067-001/52-A
(PANKHEDI) 		1726002067NRG24020220240945294 02/02/2024 chinta bai 1726002067WL071716 chinta bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 chintabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-067-001/65
(PANKHEDI) 		1726002067NRG24020220240945296 02/02/2024 biramsingh 1726002067WL071716 biramsingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 biramsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-067-001/66-A
(PANKHEDI) 		1726002067NRG24020220240945298 02/02/2024 nensingh 1726002067WL071716 nensingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 nensingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-067-001/78-A
(PANKHEDI) 		1726002067NRG24020220240945300 02/02/2024 SHEELA BAI 1726002067WL071716 SHEELA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 SHEELABAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-067-001/87-A
(PANKHEDI) 		1726002067NRG24020220240945304 02/02/2024 lakhan 1726002067WL071716 lakhan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 lakhan BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-067-001/88-A
(PANKHEDI) 		1726002067NRG24020220240945305 02/02/2024 Ritu Bai 1726002067WL071716 Ritu Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 RituBai FINCARE SMALL FINANCE BANK LTD(608304)
80 KHILCHIPUR MP-26-002-067-001/88-B
(PANKHEDI) 		1726002067NRG24020220240945306 02/02/2024 narayansingh 1726002067WL071716 narayansingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 narayansingh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-087-002/108
(BISANYA) 		1726002087NRG24020220240946092 02/02/2024 devsingh 1726002087WL071751 devsingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 devsingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002087NRG24020220240946095 02/02/2024 Ballabhbai 1726002087WL071751 Ballabhbai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 Ballabhbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-087-002/135
(BISANYA) 		1726002087NRG24020220240946102 02/02/2024 endarsingh 1726002087WL071751 endarsingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24020220240946103 02/02/2024 kalu 1726002087WL071751 kalu 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 kalu BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-087-002/148-A
(BISANYA) 		1726002087NRG24020220240946107 02/02/2024 rodilal 1726002087WL071751 rodilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 rodilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002087NRG24020220240946109 02/02/2024 Reshambai 1726002087WL071751 Reshambai 00048 BKID0009074 1105 1105 Processed 26/03/2024 004164588 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-087-002/188-B
(BISANYA) 		1726002087NRG24020220240946111 02/02/2024 sangita Sisodiya 1726002087WL071751 sangita Sisodiya 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 sangitaSisodiya BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-087-002/191
(BISANYA) 		1726002087NRG24020220240946112 02/02/2024 kelasbai 1726002087WL071751 kelasbai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 kelasbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24020220240946114 02/02/2024 nandkisr 1726002087WL071751 nandkisr 00048 BKID0009074 1326 1326 Processed 26/03/2024 004164588 nandkisr JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 93704 93704
90 KHILCHIPUR MP-26-002-067-001/50-A
(PANKHEDI) 		1726002067NRG24020220240945291 02/02/2024 bareaman bai 1726002067WL071716 bareaman bai 00048 BKID0009951 1326 1326 Processed 26/03/2024 004164588 bareamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-067-001/51-D
(PANKHEDI) 		1726002067NRG24020220240945293 02/02/2024 mamta bai 1726002067WL071716 mamta bai 00048 BKID0009951 1326 1326 Processed 26/03/2024 004164588 mamtabai BANK OF INDIA(508505)
SubTotal 2652 2652
92 KHILCHIPUR MP-26-002-006-001/311
(BAMANGAON) 		1726002006NRG24020220240945480 02/02/2024 MANGILAL 1726002006WL071728 MANGILAL 00048 BKID0009960 1326 1326 Processed 26/03/2024 004164588 MANGILAL BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-006-001/321
(BAMANGAON) 		1726002006NRG24020220240945481 02/02/2024 Devnarayan 1726002006WL071728 Devnarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004164588 Devnarayan BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-006-001/403-A
(BAMANGAON) 		1726002006NRG24020220240945483 02/02/2024 KUSHALSINGH 1726002006WL071728 KUSHALSINGH 00048 BKID0009960 1326 1326 Processed 26/03/2024 004164588 KUSHALSINGH BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-027-004/234
(DEVAKHEDI) 		1726002027NRG24010220240944910 02/02/2024 BHAGWAT 1726002027WL071687 BHAGWAT 00048 BKID0009960 884 884 Processed 26/03/2024 004164588 BHAGWAT BANK OF INDIA(508505)
SubTotal 4862 4862
96 KHILCHIPUR MP-26-002-027-004/126
(DEVAKHEDI) 		1726002027NRG24010220240944895 02/02/2024 hajarilal 1726002027WL071687 hajarilal 00048 BKID0009966 1105 1105 Processed 26/03/2024 004164588 hajarilal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-027-004/208
(DEVAKHEDI) 		1726002027NRG24010220240944906 02/02/2024 KRISHNA BAI 1726002027WL071687 KRISHNA BAI 00048 BKID0009966 884 884 Processed 26/03/2024 004164588 KRISHNABAI BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-027-004/246
(DEVAKHEDI) 		1726002027NRG24010220240944913 02/02/2024 GHANSHYAM 1726002027WL071687 GHANSHYAM 00048 BKID0009966 884 884 Processed 26/03/2024 004164588 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-027-004/246
(DEVAKHEDI) 		1726002027NRG24010220240944914 02/02/2024 LAKHAN BERAGI 1726002027WL071687 LAKHAN BERAGI 00048 BKID0009966 884 884 Processed 26/03/2024 004164588 LAKHANBERAGI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-027-004/36
(DEVAKHEDI) 		1726002027NRG24010220240944919 02/02/2024 kamlabai 1726002027WL071687 kamlabai 00048 BKID0009966 884 884 Processed 26/03/2024 004164588 kamlabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-027-004/36-A
(DEVAKHEDI) 		1726002027NRG24010220240944920 02/02/2024 sanjay 1726002027WL071687 sanjay 00048 BKID0009966 884 884 Processed 26/03/2024 004164588 sanjay BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-027-004/73
(DEVAKHEDI) 		1726002027NRG24010220240944930 02/02/2024 hemlata 1726002027WL071687 hemlata 00048 BKID0009966 884 884 Processed 26/03/2024 004164588 hemlata BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-027-004/91
(DEVAKHEDI) 		1726002027NRG24010220240944933 02/02/2024 mansingh 1726002027WL071687 mansingh 00048 BKID0009966 884 884 Processed 26/03/2024 004164588 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-027-004/94
(DEVAKHEDI) 		1726002027NRG24010220240944934 02/02/2024 purilal 1726002027WL071687 purilal 00048 BKID0009966 884 884 Processed 26/03/2024 004164588 purilal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-036-002/66-B
(DUDAHEDI) 		1726002036NRG24020220240945490 02/02/2024 jagdish 1726002036WL071729 jagdish 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 jagdish BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-036-004/46-C
(DUDAHEDI) 		1726002036NRG24020220240945495 02/02/2024 Gitabai Dangi 1726002036WL071729 Gitabai Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 GitabaiDangi BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-036-004/46-C
(DUDAHEDI) 		1726002036NRG24020220240945494 02/02/2024 Kamal Sing Dangi 1726002036WL071729 Kamal Sing Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 KamalSingDangi BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-036-004/58
(DUDAHEDI) 		1726002036NRG24020220240945496 02/02/2024 jatan bai 1726002036WL071729 jatan bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 jatanbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-036-004/91
(DUDAHEDI) 		1726002036NRG24020220240945497 02/02/2024 kaluram 1726002036WL071729 kaluram 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 KHILCHIPUR MP-26-002-050-001/179
(JETPURAKALAN) 		1726002050NRG24020220240946224 02/02/2024 banshi lal 1726002050WL071760 banshi lal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-050-001/209
(JETPURAKALAN) 		1726002050NRG24020220240946225 02/02/2024 badri lal 1726002050WL071760 badri lal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 badrilal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-050-001/260
(JETPURAKALAN) 		1726002050NRG24020220240946226 02/02/2024 Anar bai 1726002050WL071760 Anar bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Anarbai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-050-001/260
(JETPURAKALAN) 		1726002050NRG24020220240946227 02/02/2024 LAKHAN SINGH BHILALA 1726002050WL071760 LAKHAN SINGH BHILALA 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 LAKHANSINGHBHILALA BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-050-001/80-B
(JETPURAKALAN) 		1726002050NRG24020220240946228 02/02/2024 mangi bai 1726002050WL071760 mangi bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 mangibai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-067-001/110
(PANKHEDI) 		1726002067NRG24020220240945253 02/02/2024 narani bai 1726002067WL071716 narani bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 naranibai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-067-001/45
(PANKHEDI) 		1726002067NRG24020220240945280 02/02/2024 RAJESH 1726002067WL071716 RAJESH 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002087NRG24020220240946058 02/02/2024 jasodha bai 1726002087WL071751 jasodha bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 jasodhabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-083-003/9-B
(SUWAHEDI) 		1726002087NRG24020220240946059 02/02/2024 Kavita bai 1726002087WL071751 Kavita bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-087-001/1
(BISANYA) 		1726002087NRG24020220240946060 02/02/2024 ukarlal 1726002087WL071751 ukarlal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 ukarlal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-087-001/10-B
(BISANYA) 		1726002087NRG24020220240946061 02/02/2024 Kantabai 1726002087WL071751 Kantabai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Kantabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-087-001/21
(BISANYA) 		1726002087NRG24020220240946065 02/02/2024 kesarbai 1726002087WL071751 kesarbai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 kesarbai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-087-001/21
(BISANYA) 		1726002087NRG24020220240946064 02/02/2024 kisanlal 1726002087WL071751 kisanlal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24020220240946066 02/02/2024 Dilip Singh 1726002087WL071751 Dilip Singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 DilipSingh UNION BANK OF INDIA(508500)
124 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24020220240946067 02/02/2024 Sunita Bai 1726002087WL071751 Sunita Bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 SunitaBai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-087-001/31
(BISANYA) 		1726002087NRG24020220240946068 02/02/2024 rambagas 1726002087WL071751 rambagas 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 rambagas FINO PAYMENTS BANK LTD(608001)
126 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24020220240946069 02/02/2024 Balvant singh 1726002087WL071751 Balvant singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Balvantsingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-087-001/4-B
(BISANYA) 		1726002087NRG24020220240946070 02/02/2024 Rahul 1726002087WL071751 Rahul 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Rahul FINO PAYMENTS BANK LTD(608001)
128 KHILCHIPUR MP-26-002-087-001/41-A
(BISANYA) 		1726002087NRG24020220240946072 02/02/2024 Suresh 1726002087WL071751 Suresh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Suresh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24020220240946074 02/02/2024 Sandip 1726002087WL071751 Sandip 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Sandip BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-087-001/57-A
(BISANYA) 		1726002087NRG24020220240946075 02/02/2024 Rahul 1726002087WL071751 Rahul 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Rahul AXIS BANK(607153)
131 KHILCHIPUR MP-26-002-087-001/63
(BISANYA) 		1726002087NRG24020220240946076 02/02/2024 Kresnabai 1726002087WL071751 Kresnabai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Kresnabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-087-001/7
(BISANYA) 		1726002087NRG24020220240946078 02/02/2024 Anarbai 1726002087WL071751 Anarbai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Anarbai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-087-001/7
(BISANYA) 		1726002087NRG24020220240946077 02/02/2024 Anarbai 1726002087WL071751 Anarbai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Anarbai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-087-001/72
(BISANYA) 		1726002087NRG24020220240946080 02/02/2024 CHINTA 1726002087WL071751 CHINTA 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 CHINTA BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-087-001/72
(BISANYA) 		1726002087NRG24020220240946079 02/02/2024 pursingh 1726002087WL071751 pursingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 pursingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24020220240946082 02/02/2024 Ayodiyabai 1726002087WL071751 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Ayodiyabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24020220240946081 02/02/2024 Sivsingh 1726002087WL071751 Sivsingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Sivsingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-087-001/76
(BISANYA) 		1726002087NRG24020220240946083 02/02/2024 mangilal 1726002087WL071751 mangilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 mangilal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-087-001/82
(BISANYA) 		1726002087NRG24020220240946084 02/02/2024 Devi Lal 1726002087WL071751 Devi Lal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 DeviLal FINO PAYMENTS BANK LTD(608001)
140 KHILCHIPUR MP-26-002-087-002/1-A
(BISANYA) 		1726002087NRG24020220240946087 02/02/2024 nathulal 1726002087WL071751 nathulal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 nathulal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24020220240946088 02/02/2024 dashrathsingh 1726002087WL071751 dashrathsingh 00048 BKID0009966 1105 1105 Processed 26/03/2024 004164588 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-087-002/100-A
(BISANYA) 		1726002087NRG24020220240946089 02/02/2024 Bikaram 1726002087WL071751 Bikaram 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Bikaram BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-087-002/110
(BISANYA) 		1726002087NRG24020220240946093 02/02/2024 kishan 1726002087WL071751 kishan 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-087-002/113-A
(BISANYA) 		1726002087NRG24020220240946094 02/02/2024 kanchan bai 1726002087WL071751 kanchan bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 kanchanbai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-087-002/119-A
(BISANYA) 		1726002087NRG24020220240946096 02/02/2024 Nensingh 1726002087WL071751 Nensingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Nensingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-087-002/119-B
(BISANYA) 		1726002087NRG24020220240946097 02/02/2024 Pavan 1726002087WL071751 Pavan 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
147 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24020220240946098 02/02/2024 bapulal 1726002087WL071751 bapulal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 bapulal PUNJAB NATIONAL BANK(508568)
148 KHILCHIPUR MP-26-002-087-002/126-B
(BISANYA) 		1726002087NRG24020220240946099 02/02/2024 raju 1726002087WL071751 raju 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 raju BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-087-002/131-A
(BISANYA) 		1726002087NRG24020220240946100 02/02/2024 PremBai 1726002087WL071751 PremBai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 PremBai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24020220240946101 02/02/2024 Sajansingh 1726002087WL071751 Sajansingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Sajansingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-087-002/136
(BISANYA) 		1726002087NRG24020220240946104 02/02/2024 dirap singh 1726002087WL071751 dirap singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 dirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-087-002/148-B
(BISANYA) 		1726002087NRG24020220240946108 02/02/2024 rajesh 1726002087WL071751 rajesh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 rajesh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24020220240946110 02/02/2024 jagnath 1726002087WL071751 jagnath 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 jagnath BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24020220240946113 02/02/2024 bheru singh 1726002087WL071751 bheru singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 bherusingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24020220240946117 02/02/2024 Parwat singh 1726002087WL071751 Parwat singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Parwatsingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-087-002/9
(BISANYA) 		1726002087NRG24020220240946118 02/02/2024 Magilal 1726002087WL071751 Magilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Magilal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-087-002/94-B
(BISANYA) 		1726002087NRG24020220240946119 02/02/2024 Nathu singh 1726002087WL071751 Nathu singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-087-003/24
(BISANYA) 		1726002087NRG24020220240946121 02/02/2024 unkarbags 1726002087WL071751 unkarbags 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 unkarbags INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-087-003/24
(BISANYA) 		1726002087NRG24020220240946120 02/02/2024 unkarlal 1726002087WL071751 unkarlal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 unkarlal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-087-003/48
(BISANYA) 		1726002087NRG24020220240946122 02/02/2024 parbulal 1726002087WL071751 parbulal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004164588 parbulal BANK OF INDIA(508505)
SubTotal 82212 82212
161 KHILCHIPUR MP-26-002-041-004/104-C
(GOPALPURA) 		1726002041NRG24020220240946458 02/02/2024 Anjana Lodhi 1726002041WL071776 Anjana Lodhi 00048 BKID0009968 1326 1326 Processed 26/03/2024 004164588 AnjanaLodhi UNION BANK OF INDIA(508500)
162 KHILCHIPUR MP-26-002-058-002/34-A
(KHOKHEDA) 		1726002058NRG24020220240945668 02/02/2024 kalusingh 1726002058WL071740 kalusingh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004164588 kalusingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002058NRG24020220240945672 02/02/2024 jagnannath 1726002058WL071740 jagnannath 00048 BKID0009968 1326 1326 Processed 26/03/2024 004164588 jagnannath BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-058-002/38
(KHOKHEDA) 		1726002058NRG24020220240945674 02/02/2024 dariyaw singh 1726002058WL071740 dariyaw singh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004164588 dariyawsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24020220240946708 02/02/2024 balwant singh 1726002058WL071796 balwant singh 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 balwantsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24020220240946709 02/02/2024 Prem bai 1726002058WL071796 Prem bai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Prembai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-058-004/12-C
(KHOKHEDA) 		1726002058NRG24020220240946710 02/02/2024 gopal 1726002058WL071796 gopal 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 gopal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-058-004/12a
(KHOKHEDA) 		1726002058NRG24020220240946712 02/02/2024 Biram 1726002058WL071796 Biram 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Biram BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-058-004/12a
(KHOKHEDA) 		1726002058NRG24020220240946711 02/02/2024 radhabai 1726002058WL071796 radhabai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 radhabai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-058-004/14
(KHOKHEDA) 		1726002058NRG24020220240946715 02/02/2024 Dhapubai 1726002058WL071796 Dhapubai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-058-004/14
(KHOKHEDA) 		1726002058NRG24020220240946714 02/02/2024 mangilal 1726002058WL071796 mangilal 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 mangilal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-058-004/16-A
(KHOKHEDA) 		1726002058NRG24020220240946719 02/02/2024 Guddibai 1726002058WL071796 Guddibai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Guddibai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-058-004/16-A
(KHOKHEDA) 		1726002058NRG24020220240946718 02/02/2024 shreelal 1726002058WL071796 shreelal 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 shreelal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-058-004/16-C
(KHOKHEDA) 		1726002058NRG24020220240946720 02/02/2024 Dhanraj 1726002058WL071796 Dhanraj 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-058-004/17-A
(KHOKHEDA) 		1726002058NRG24020220240946721 02/02/2024 kaniram 1726002058WL071796 kaniram 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 kaniram BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-058-004/18
(KHOKHEDA) 		1726002058NRG24020220240946722 02/02/2024 Radhesham 1726002058WL071796 Radhesham 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Radhesham BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-058-004/18
(KHOKHEDA) 		1726002058NRG24020220240946723 02/02/2024 Reshambai 1726002058WL071796 Reshambai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Reshambai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-058-004/18-A
(KHOKHEDA) 		1726002058NRG24020220240946724 02/02/2024 premsingh 1726002058WL071796 premsingh 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 premsingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-058-004/19
(KHOKHEDA) 		1726002058NRG24020220240946726 02/02/2024 Champa bai 1726002058WL071796 Champa bai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Champabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-058-004/19
(KHOKHEDA) 		1726002058NRG24020220240946725 02/02/2024 Ratan singh 1726002058WL071796 Ratan singh 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Ratansingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-058-004/19-A
(KHOKHEDA) 		1726002058NRG24020220240946728 02/02/2024 MANISHA 1726002058WL071796 MANISHA 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-058-004/24-A
(KHOKHEDA) 		1726002058NRG24020220240946730 02/02/2024 Bhagwati bai 1726002058WL071796 Bhagwati bai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-058-004/24-A
(KHOKHEDA) 		1726002058NRG24020220240946729 02/02/2024 jagdhish 1726002058WL071796 jagdhish 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 jagdhish STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-058-004/26-A
(KHOKHEDA) 		1726002058NRG24020220240946732 02/02/2024 bhagwan singh 1726002058WL071796 bhagwan singh 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 bhagwansingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-058-004/26-A
(KHOKHEDA) 		1726002058NRG24020220240946733 02/02/2024 Rukmabai 1726002058WL071796 Rukmabai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-058-004/7
(KHOKHEDA) 		1726002058NRG24020220240946734 02/02/2024 balusingh 1726002058WL071796 balusingh 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 balusingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-058-004/7
(KHOKHEDA) 		1726002058NRG24020220240946735 02/02/2024 Resham bai 1726002058WL071796 Resham bai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Reshambai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-058-004/9
(KHOKHEDA) 		1726002058NRG24020220240946737 02/02/2024 bajesingh 1726002058WL071796 bajesingh 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 bajesingh FINO PAYMENTS BANK LTD(608001)
189 KHILCHIPUR MP-26-002-058-010/14
(KHOKHEDA) 		1726002058NRG24020220240946738 02/02/2024 prabhulal 1726002058WL071796 prabhulal 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 prabhulal BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-058-010/20-A
(KHOKHEDA) 		1726002058NRG24020220240946740 02/02/2024 Biraj 1726002058WL071796 Biraj 00048 BKID0009968 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
191 KHILCHIPUR MP-26-002-058-010/34-A
(KHOKHEDA) 		1726002058NRG24020220240946741 02/02/2024 kelash 1726002058WL071796 kelash 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 kelash BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-058-010/36
(KHOKHEDA) 		1726002058NRG24020220240946743 02/02/2024 Hiralal 1726002058WL071796 Hiralal 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Hiralal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-058-010/36-A
(KHOKHEDA) 		1726002058NRG24020220240946745 02/02/2024 Badambai 1726002058WL071796 Badambai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-058-010/36-A
(KHOKHEDA) 		1726002058NRG24020220240946744 02/02/2024 rambabu 1726002058WL071796 rambabu 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-058-010/36-C
(KHOKHEDA) 		1726002058NRG24020220240946746 02/02/2024 radheshyam 1726002058WL071796 radheshyam 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-058-010/36-D
(KHOKHEDA) 		1726002058NRG24020220240946747 02/02/2024 kalu 1726002058WL071796 kalu 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-058-011/10
(KHOKHEDA) 		1726002058NRG24020220240946751 02/02/2024 Nand singh 1726002058WL071796 Nand singh 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Nandsingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-058-011/10-B
(KHOKHEDA) 		1726002058NRG24020220240946752 02/02/2024 Ramnath Singh 1726002058WL071796 Ramnath Singh 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 RamnathSingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-058-011/10-D
(KHOKHEDA) 		1726002058NRG24020220240946753 02/02/2024 RAHUL SINGH KHICHI 1726002058WL071796 RAHUL SINGH KHICHI 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 RAHULSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-058-011/30-C
(KHOKHEDA) 		1726002058NRG24020220240946754 02/02/2024 Banti singh 1726002058WL071796 Banti singh 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Bantisingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-058-011/35
(KHOKHEDA) 		1726002058NRG24020220240946755 02/02/2024 JITENDRA 1726002058WL071796 JITENDRA 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
202 KHILCHIPUR MP-26-002-058-011/4-A
(KHOKHEDA) 		1726002058NRG24020220240946756 02/02/2024 balu singh 1726002058WL071796 balu singh 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 balusingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-065-002/37
(MANDAKHEDA) 		1726002065NRG24020220240946296 02/02/2024 Laxminarayan 1726002065WL071765 Laxminarayan 00048 BKID0009968 1105 1105 Processed 26/03/2024 004164588 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 48399 48399
204 KHILCHIPUR MP-26-002-083-005/201-A
(SUWAHEDI) 		1726002083NRG24020220240945345 02/02/2024 Rambabu 1726002083WL071722 Rambabu 00078 CNRB0003729 884 884 Processed 26/03/2024 004164588 Rambabu STATE BANK OF INDIA(508548)
SubTotal 884 884
205 KHILCHIPUR MP-26-002-067-001/51-D
(PANKHEDI) 		1726002067NRG24020220240945292 02/02/2024 Dilip singh 1726002067WL071716 Dilip singh 00176 IDIB000R536 1326 1326 Processed 26/03/2024 004164588 Dilipsingh BANK OF INDIA(508505)
SubTotal 1326 1326
206 KHILCHIPUR MP-26-002-008-001/62
(BAROL) 		1726002008NRG24020220240945314 02/02/2024 Bhuli Bai 1726002008WL071718 Bhuli Bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 BhuliBai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-018-004/1
(CHAMARI) 		1726002018NRG24020220240946131 02/02/2024 Ummed singh 1726002018WL071753 Ummed singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 Ummedsingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002018NRG24020220240946146 02/02/2024 MANGILAL 1726002018WL071753 MANGILAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 MANGILAL STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-027-004/36
(DEVAKHEDI) 		1726002027NRG24010220240944918 02/02/2024 kanvarlal 1726002027WL071687 kanvarlal 00415 SBIN0006044 884 884 Processed 26/03/2024 004164588 kanvarlal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-027-004/36-A
(DEVAKHEDI) 		1726002027NRG24010220240944921 02/02/2024 Radhabai 1726002027WL071687 Radhabai 00415 SBIN0006044 884 884 Processed 26/03/2024 004164588 Radhabai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-036-002/66
(DUDAHEDI) 		1726002036NRG24020220240945489 02/02/2024 Mangilal 1726002036WL071729 Mangilal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 Mangilal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-060-003/302
(KULIKHEDA) 		1726002060NRG24010220240945111 02/02/2024 guruparsad 1726002060WL071703 guruparsad 00415 SBIN0006044 884 884 Processed 26/03/2024 004164588 guruparsad INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24020220240946260 02/02/2024 biramsingh 1726002065WL071764 biramsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 biramsingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-065-001/67
(MANDAKHEDA) 		1726002065NRG24020220240946268 02/02/2024 dropat bai 1726002065WL071764 dropat bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-065-001/67
(MANDAKHEDA) 		1726002065NRG24020220240946267 02/02/2024 dropat bai 1726002065WL071764 dropat bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 dropatbai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24020220240946271 02/02/2024 kawrlal 1726002065WL071764 kawrlal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 kawrlal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-065-001/82
(MANDAKHEDA) 		1726002065NRG24020220240946273 02/02/2024 bulibai 1726002065WL071764 bulibai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 bulibai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-065-001/9
(MANDAKHEDA) 		1726002065NRG24020220240946290 02/02/2024 PRKASH BAI 1726002065WL071765 PRKASH BAI 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004164588 PRKASHBAI STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-065-002/12
(MANDAKHEDA) 		1726002065NRG24020220240946278 02/02/2024 dirapsingh 1726002065WL071764 dirapsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 dirapsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-065-002/12
(MANDAKHEDA) 		1726002065NRG24020220240946279 02/02/2024 KAMPUBAI 1726002065WL071764 KAMPUBAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 KAMPUBAI STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-065-002/14
(MANDAKHEDA) 		1726002065NRG24020220240946293 02/02/2024 SAJANSINGH 1726002065WL071765 SAJANSINGH 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004164588 SAJANSINGH STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-065-002/14
(MANDAKHEDA) 		1726002065NRG24020220240946292 02/02/2024 SAJANSINGH 1726002065WL071765 SAJANSINGH 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004164588 SAJANSINGH STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-065-002/15
(MANDAKHEDA) 		1726002065NRG24020220240946295 02/02/2024 Madan singh 1726002065WL071765 Madan singh 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004164588 Madansingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-065-005/13-C
(MANDAKHEDA) 		1726002065NRG24020220240946303 02/02/2024 BAJIYSINGH 1726002065WL071765 BAJIYSINGH 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004164588 BAJIYSINGH STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-067-001/21
(PANKHEDI) 		1726002067NRG24020220240945265 02/02/2024 beeram singh 1726002067WL071716 beeram singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 beeramsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-067-001/3
(PANKHEDI) 		1726002067NRG24020220240945273 02/02/2024 durgaprsad 1726002067WL071716 durgaprsad 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004164588 durgaprsad STATE BANK OF INDIA(508548)
SubTotal 25415 25415
227 KHILCHIPUR MP-26-002-006-001/218
(BAMANGAON) 		1726002006NRG24020220240945479 02/02/2024 BHULIBAI 1726002006WL071728 BHULIBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 BHULIBAI STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-006-001/218
(BAMANGAON) 		1726002006NRG24020220240945478 02/02/2024 SHIVNARAYAN 1726002006WL071728 SHIVNARAYAN 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 SHIVNARAYAN STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-006-001/37-A
(BAMANGAON) 		1726002006NRG24020220240945482 02/02/2024 DINESH 1726002006WL071728 DINESH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 DINESH STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-006-001/51
(BAMANGAON) 		1726002006NRG24020220240945484 02/02/2024 SAMANDARSINGH 1726002006WL071728 SAMANDARSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 KHILCHIPUR MP-26-002-006-001/94
(BAMANGAON) 		1726002006NRG24020220240945485 02/02/2024 HARISINGH 1726002006WL071728 HARISINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 HARISINGH STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-006-001/94
(BAMANGAON) 		1726002006NRG24020220240945487 02/02/2024 rupa bai 1726002006WL071728 rupa bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 rupabai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-006-001/94
(BAMANGAON) 		1726002006NRG24020220240945486 02/02/2024 rupa bai 1726002006WL071728 rupa bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 rupabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-008-001/154
(BAROL) 		1726002008NRG24020220240945316 02/02/2024 Devisingh 1726002008WL071719 Devisingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 Devisingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-008-001/154
(BAROL) 		1726002008NRG24020220240945315 02/02/2024 Devisingh 1726002008WL071719 Devisingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 Devisingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-018-002/82
(CHAMARI) 		1726002018NRG24020220240946130 02/02/2024 mangilal 1726002018WL071753 mangilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 mangilal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-018-004/1
(CHAMARI) 		1726002018NRG24020220240946132 02/02/2024 Sonakunwer 1726002018WL071753 Sonakunwer 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 Sonakunwer STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-018-004/100
(CHAMARI) 		1726002018NRG24020220240946133 02/02/2024 balram 1726002018WL071753 balram 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 balram STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-018-004/101
(CHAMARI) 		1726002018NRG24020220240946134 02/02/2024 babli bai 1726002018WL071753 babli bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 bablibai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-018-004/103-A
(CHAMARI) 		1726002018NRG24020220240946135 02/02/2024 Hokam bai 1726002018WL071753 Hokam bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 Hokambai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-018-004/116
(CHAMARI) 		1726002018NRG24020220240946136 02/02/2024 mohan singh 1726002018WL071753 mohan singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 mohansingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-018-004/117
(CHAMARI) 		1726002018NRG24020220240946137 02/02/2024 mangilal 1726002018WL071753 mangilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 mangilal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-018-004/125
(CHAMARI) 		1726002018NRG24020220240946138 02/02/2024 sanju kunwer 1726002018WL071753 sanju kunwer 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 sanjukunwer STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-018-004/19
(CHAMARI) 		1726002018NRG24020220240946140 02/02/2024 Kultabai 1726002018WL071753 Kultabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 Kultabai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-018-004/19
(CHAMARI) 		1726002018NRG24020220240946139 02/02/2024 meharvan 1726002018WL071753 meharvan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 meharvan STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-018-004/25
(CHAMARI) 		1726002018NRG24020220240946142 02/02/2024 Kali singh 1726002018WL071753 Kali singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 Kalisingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-018-004/28
(CHAMARI) 		1726002018NRG24020220240946143 02/02/2024 Kelash kunwer 1726002018WL071753 Kelash kunwer 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 Kelashkunwer STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-018-004/42
(CHAMARI) 		1726002018NRG24020220240946144 02/02/2024 deve kunwer 1726002018WL071753 deve kunwer 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 devekunwer STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002018NRG24020220240946145 02/02/2024 Rinku singh 1726002018WL071753 Rinku singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 Rinkusingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-018-004/64
(CHAMARI) 		1726002018NRG24020220240946147 02/02/2024 banger kunwer 1726002018WL071753 banger kunwer 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 bangerkunwer STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-027-004/72
(DEVAKHEDI) 		1726002027NRG24010220240944928 02/02/2024 DEVBAI 1726002027WL071687 DEVBAI 00415 SBIN0030073 884 884 Processed 26/03/2024 004164588 DEVBAI STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-041-002/13
(GOPALPURA) 		1726002041NRG24020220240946454 02/02/2024 NANUBAITANWAR 1726002041WL071776 NANUBAITANWAR 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 NANUBAITANWAR STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-047-001/29-A
(JAMONIYA) 		1726002047NRG24020220240946222 02/02/2024 Motilal Bairagi 1726002047WL071758 Motilal Bairagi 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 MotilalBairagi BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-047-001/362-A
(JAMONIYA) 		1726002047NRG24020220240946200 02/02/2024 omprakash verma 1726002047WL071756 omprakash verma 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 omprakashverma STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-047-001/394-A
(JAMONIYA) 		1726002047NRG24020220240946201 02/02/2024 balu 1726002047WL071756 balu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 balu STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-047-001/394-A
(JAMONIYA) 		1726002047NRG24020220240946202 02/02/2024 rakha bai 1726002047WL071756 rakha bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 rakhabai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-058-004/19-A
(KHOKHEDA) 		1726002058NRG24020220240946727 02/02/2024 Rameshwar Chouhan 1726002058WL071796 Rameshwar Chouhan 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004164588 RameshwarChouhan BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-058-004/25
(KHOKHEDA) 		1726002058NRG24020220240946731 02/02/2024 kamal singh 1726002058WL071796 kamal singh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004164588 kamalsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-058-010/36-D
(KHOKHEDA) 		1726002058NRG24020220240946748 02/02/2024 rajubai 1726002058WL071796 rajubai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004164588 rajubai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-060-001/18
(KULIKHEDA) 		1726002060NRG24010220240945113 02/02/2024 banesingh 1726002060WL071705 banesingh 00415 SBIN0030073 221 221 Processed 26/03/2024 004164588 banesingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-060-003/89
(KULIKHEDA) 		1726002060NRG24010220240945110 02/02/2024 MANGI LAL 1726002060WL071702 MANGI LAL 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004164588 MANGILAL BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-060-003/96
(KULIKHEDA) 		1726002060NRG24010220240945112 02/02/2024 gopal 1726002060WL071704 gopal 00415 SBIN0030073 442 442 Processed 26/03/2024 004164588 gopal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24020220240946261 02/02/2024 KASIR BAI 1726002065WL071764 KASIR BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 KASIRBAI STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-065-001/41
(MANDAKHEDA) 		1726002065NRG24020220240946265 02/02/2024 dulisingh 1726002065WL071764 dulisingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 dulisingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-065-001/67-A
(MANDAKHEDA) 		1726002065NRG24020220240946270 02/02/2024 MANGI LAL 1726002065WL071764 MANGI LAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-065-001/67-A
(MANDAKHEDA) 		1726002065NRG24020220240946269 02/02/2024 MANGI LAL 1726002065WL071764 MANGI LAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 MANGILAL STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24020220240946272 02/02/2024 kamlabai 1726002065WL071764 kamlabai 00415 SBIN0030073 663 663 Processed 26/03/2024 004164588 kamlabai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24020220240946276 02/02/2024 dareyawsingh 1726002065WL071764 dareyawsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 dareyawsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-065-001/88-D
(MANDAKHEDA) 		1726002065NRG24020220240946288 02/02/2024 SHIVANI 1726002065WL071765 SHIVANI 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004164588 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-065-001/88-D
(MANDAKHEDA) 		1726002065NRG24020220240946287 02/02/2024 SHIVANI 1726002065WL071765 SHIVANI 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004164588 SHIVANI BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-065-001/9
(MANDAKHEDA) 		1726002065NRG24020220240946289 02/02/2024 banisingh 1726002065WL071765 banisingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004164588 banisingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-065-002/15
(MANDAKHEDA) 		1726002065NRG24020220240946294 02/02/2024 MADAN SINGH 1726002065WL071765 MADAN SINGH 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004164588 MADANSINGH STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-065-002/37-A
(MANDAKHEDA) 		1726002065NRG24020220240946299 02/02/2024 BIRAM SINGH 1726002065WL071765 BIRAM SINGH 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004164588 BIRAMSINGH BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-065-002/37-A
(MANDAKHEDA) 		1726002065NRG24020220240946298 02/02/2024 BIRAM SINGH 1726002065WL071765 BIRAM SINGH 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004164588 BIRAMSINGH STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-065-002/49
(MANDAKHEDA) 		1726002065NRG24020220240946282 02/02/2024 kanwrlal 1726002065WL071764 kanwrlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 kanwrlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-065-002/49
(MANDAKHEDA) 		1726002065NRG24020220240946281 02/02/2024 kanwrlal 1726002065WL071764 kanwrlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 kanwrlal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-065-002/76
(MANDAKHEDA) 		1726002065NRG24020220240946300 02/02/2024 kalusingh 1726002065WL071765 kalusingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004164588 kalusingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-067-001/110
(PANKHEDI) 		1726002067NRG24020220240945252 02/02/2024 ratanlal 1726002067WL071716 ratanlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 ratanlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-067-001/125
(PANKHEDI) 		1726002067NRG24020220240945256 02/02/2024 mangilal 1726002067WL071716 mangilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 mangilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-067-001/135
(PANKHEDI) 		1726002067NRG24020220240945258 02/02/2024 balvant 1726002067WL071716 balvant 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 balvant STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-067-001/155
(PANKHEDI) 		1726002067NRG24020220240945260 02/02/2024 bhagvansingh 1726002067WL071716 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 bhagvansingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-067-001/161
(PANKHEDI) 		1726002067NRG24020220240945261 02/02/2024 sajjansingh 1726002067WL071716 sajjansingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 sajjansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
283 KHILCHIPUR MP-26-002-067-001/162
(PANKHEDI) 		1726002067NRG24020220240945262 02/02/2024 arjunsingh 1726002067WL071716 arjunsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
284 KHILCHIPUR MP-26-002-067-001/28
(PANKHEDI) 		1726002067NRG24020220240945271 02/02/2024 mehrbansigh 1726002067WL071716 mehrbansigh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 mehrbansigh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-067-001/28
(PANKHEDI) 		1726002067NRG24020220240945272 02/02/2024 rumali bai 1726002067WL071716 rumali bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 rumalibai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-067-001/34
(PANKHEDI) 		1726002067NRG24020220240945276 02/02/2024 mohan bai 1726002067WL071716 mohan bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 mohanbai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-067-001/38
(PANKHEDI) 		1726002067NRG24020220240945277 02/02/2024 mohanlal 1726002067WL071716 mohanlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 mohanlal BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-067-001/38
(PANKHEDI) 		1726002067NRG24020220240945278 02/02/2024 SETAN BAI 1726002067WL071716 SETAN BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 SETANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-067-001/43
(PANKHEDI) 		1726002067NRG24020220240945279 02/02/2024 champalal 1726002067WL071716 champalal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 champalal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-067-001/45
(PANKHEDI) 		1726002067NRG24020220240945281 02/02/2024 sumitra 1726002067WL071716 sumitra 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 sumitra STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-067-001/46
(PANKHEDI) 		1726002067NRG24020220240945284 02/02/2024 girdharilal 1726002067WL071716 girdharilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 girdharilal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-067-001/50
(PANKHEDI) 		1726002067NRG24020220240945288 02/02/2024 laxminarayan 1726002067WL071716 laxminarayan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 laxminarayan STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-067-001/54-A
(PANKHEDI) 		1726002067NRG24020220240945295 02/02/2024 lalsingh 1726002067WL071716 lalsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 lalsingh BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-067-001/66
(PANKHEDI) 		1726002067NRG24020220240945297 02/02/2024 manohar 1726002067WL071716 manohar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 manohar STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-067-001/68
(PANKHEDI) 		1726002067NRG24020220240945299 02/02/2024 narmada bai 1726002067WL071716 narmada bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 narmadabai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-067-001/82
(PANKHEDI) 		1726002067NRG24020220240945302 02/02/2024 indarsingh 1726002067WL071716 indarsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 indarsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-067-001/82-A
(PANKHEDI) 		1726002067NRG24020220240945303 02/02/2024 mohansingh 1726002067WL071716 mohansingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 mohansingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-067-001/99
(PANKHEDI) 		1726002067NRG24020220240945309 02/02/2024 bheru singh 1726002067WL071716 bheru singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 bherusingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002087NRG24020220240946106 02/02/2024 Bagvti bai 1726002087WL071751 Bagvti bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004164588 Bagvtibai STATE BANK OF INDIA(508548)
SubTotal 91715 91715
300 KHILCHIPUR MP-26-002-027-004/140-A
(DEVAKHEDI) 		1726002027NRG24010220240944899 02/02/2024 SHIVBABU 1726002027WL071687 SHIVBABU 00415 SBIN0030331 1105 1105 Processed 26/03/2024 004164588 SHIVBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
301 KHILCHIPUR MP-26-002-008-005/18
(BAROL) 		1726002008NRG24020220240945318 02/02/2024 Heeralal 1726002008WL071720 Heeralal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 Heeralal STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-008-005/31
(BAROL) 		1726002008NRG24020220240945311 02/02/2024 GEETA 1726002008WL071717 GEETA 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 GEETA STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-008-005/31
(BAROL) 		1726002008NRG24020220240945312 02/02/2024 PURILAL 1726002008WL071717 PURILAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 PURILAL STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-008-005/34-A
(BAROL) 		1726002008NRG24020220240945320 02/02/2024 MEVA 1726002008WL071720 MEVA 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 MEVA STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24020220240946455 02/02/2024 Harisingh 1726002041WL071776 Harisingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 Harisingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24020220240946456 02/02/2024 NANDU BAI 1726002041WL071776 NANDU BAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 NANDUBAI STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-041-004/104-B
(GOPALPURA) 		1726002041NRG24020220240946457 02/02/2024 REKHA BAI 1726002041WL071776 REKHA BAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 REKHABAI STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-041-004/138-A
(GOPALPURA) 		1726002041NRG24020220240946459 02/02/2024 Sanjay kumar Lodha 1726002041WL071776 Sanjay kumar Lodha 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 SanjaykumarLodha STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-041-004/138-B
(GOPALPURA) 		1726002041NRG24020220240946460 02/02/2024 VISHAL 1726002041WL071776 VISHAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-041-004/146
(GOPALPURA) 		1726002041NRG24020220240946461 02/02/2024 Ganpatlal 1726002041WL071776 Ganpatlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 Ganpatlal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-041-004/146
(GOPALPURA) 		1726002041NRG24020220240946462 02/02/2024 MANGI 1726002041WL071776 MANGI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 MANGI STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-041-004/146-B
(GOPALPURA) 		1726002041NRG24020220240946463 02/02/2024 Radheshyam 1726002041WL071776 Radheshyam 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 Radheshyam STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-041-004/56-B
(GOPALPURA) 		1726002041NRG24020220240946464 02/02/2024 RAMBILASH 1726002041WL071776 RAMBILASH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 RAMBILASH STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-041-004/64
(GOPALPURA) 		1726002041NRG24020220240946465 02/02/2024 Badrilal 1726002041WL071776 Badrilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
315 KHILCHIPUR MP-26-002-041-004/64
(GOPALPURA) 		1726002041NRG24020220240946466 02/02/2024 Leela 1726002041WL071776 Leela 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 Leela STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-041-004/65
(GOPALPURA) 		1726002041NRG24020220240946469 02/02/2024 Bhuli bai 1726002041WL071776 Bhuli bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 Bhulibai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-041-004/65
(GOPALPURA) 		1726002041NRG24020220240946468 02/02/2024 Navalkishor 1726002041WL071776 Navalkishor 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 Navalkishor BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-041-004/65-A
(GOPALPURA) 		1726002041NRG24020220240946470 02/02/2024 PREMNARAYAN 1726002041WL071776 PREMNARAYAN 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 PREMNARAYAN STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-041-004/84-A
(GOPALPURA) 		1726002041NRG24020220240946471 02/02/2024 BHAGAVATI 1726002041WL071776 BHAGAVATI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 BHAGAVATI STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-041-004/94
(GOPALPURA) 		1726002041NRG24020220240946473 02/02/2024 MANGIBAI 1726002041WL071776 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 MANGIBAI STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-041-004/94
(GOPALPURA) 		1726002041NRG24020220240946472 02/02/2024 RAMLAL 1726002041WL071776 RAMLAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 RAMLAL STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-041-004/94-A
(GOPALPURA) 		1726002041NRG24020220240946475 02/02/2024 LILA BAI 1726002041WL071776 LILA BAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 LILABAI STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-041-004/94-A
(GOPALPURA) 		1726002041NRG24020220240946474 02/02/2024 Mangilal 1726002041WL071776 Mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 Mangilal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24020220240946263 02/02/2024 MANGI LAL 1726002065WL071764 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24020220240946262 02/02/2024 MANGI LAL 1726002065WL071764 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 MANGILAL FINO PAYMENTS BANK LTD(608001)
326 KHILCHIPUR MP-26-002-065-001/87-A
(MANDAKHEDA) 		1726002065NRG24020220240946285 02/02/2024 RAJU SINGH 1726002065WL071765 RAJU SINGH 00415 SBIN0030339 1105 1105 Processed 26/03/2024 004164588 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-065-001/98
(MANDAKHEDA) 		1726002065NRG24020220240946291 02/02/2024 Dropatbai 1726002065WL071765 Dropatbai 00415 SBIN0030339 1105 1105 Processed 26/03/2024 004164588 Dropatbai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-065-002/37
(MANDAKHEDA) 		1726002065NRG24020220240946297 02/02/2024 Laxminarayan 1726002065WL071765 Laxminarayan 00415 SBIN0030339 1105 1105 Processed 26/03/2024 004164588 Laxminarayan STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-067-001/50-A
(PANKHEDI) 		1726002067NRG24020220240945290 02/02/2024 karpalsingh 1726002067WL071716 karpalsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004164588 karpalsingh BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-070-002/46
(RAMPURIYA) 		1726002070NRG24020220240945237 02/02/2024 Bapulal 1726002070WL071713 Bapulal 00415 SBIN0030339 442 442 Processed 26/03/2024 004164588 Bapulal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-070-002/46
(RAMPURIYA) 		1726002070NRG24020220240945238 02/02/2024 Norang bai 1726002070WL071713 Norang bai 00415 SBIN0030339 442 442 Processed 26/03/2024 004164588 Norangbai STATE BANK OF INDIA(508548)
SubTotal 38675 38675
332 KHILCHIPUR MP-26-002-083-002/16-B
(SUWAHEDI) 		1726002083NRG24020220240945342 02/02/2024 Lekhraj 1726002083WL071722 Lekhraj 00688 FINO0001446 884 884 Processed 26/03/2024 004164588 Lekhraj STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-083-002/27-C
(SUWAHEDI) 		1726002083NRG24020220240945343 02/02/2024 ghanshyam 1726002083WL071722 ghanshyam 00688 FINO0001446 884 884 Processed 26/03/2024 004164588 ghanshyam FINO PAYMENTS BANK LTD(608001)
334 KHILCHIPUR MP-26-002-083-002/30-A
(SUWAHEDI) 		1726002083NRG24020220240945344 02/02/2024 KELA BAI 1726002083WL071722 KELA BAI 00688 FINO0001446 884 884 Processed 26/03/2024 004164588 KELABAI FINO PAYMENTS BANK LTD(608001)
335 KHILCHIPUR MP-26-002-083-005/6
(SUWAHEDI) 		1726002083NRG24020220240945346 02/02/2024 NANDU BAI 1726002083WL071722 NANDU BAI 00688 FINO0001446 884 884 Processed 26/03/2024 004164588 NANDUBAI FINO PAYMENTS BANK LTD(608001)
336 KHILCHIPUR MP-26-002-087-001/149
(BISANYA) 		1726002087NRG24020220240946062 02/02/2024 NEPAL SINGH 1726002087WL071751 NEPAL SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164588 NEPALSINGH BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-087-001/85
(BISANYA) 		1726002087NRG24020220240946086 02/02/2024 Parem bai 1726002087WL071751 Parem bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164588 Parembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
338 KHILCHIPUR MP-26-002-087-002/147-A
(BISANYA) 		1726002087NRG24020220240946105 02/02/2024 POKHAR SINGH 1726002087WL071751 POKHAR SINGH 00689 AUBL0002301 1326 1326 Processed 26/03/2024 004164588 POKHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
339 KHILCHIPUR MP-26-002-008-001/65-A
(BAROL) 		1726002008NRG24020220240945310 02/02/2024 Kalu Vishwakarma 1726002008WL071717 Kalu Vishwakarma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164588 KaluVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-065-005/13-C
(MANDAKHEDA) 		1726002065NRG24020220240946304 02/02/2024 Pachibai 1726002065WL071765 Pachibai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164588 Pachibai INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-087-001/19-C
(BISANYA) 		1726002087NRG24020220240946063 02/02/2024 Kamal Singh 1726002087WL071751 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164588 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-087-001/85
(BISANYA) 		1726002087NRG24020220240946085 02/02/2024 pur singh 1726002087WL071751 pur singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164588 pursingh BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24020220240946116 02/02/2024 Biram singh 1726002087WL071751 Biram singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164588 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24020220240946115 02/02/2024 RATANLAL 1726002087WL071751 RATANLAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164588 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
345 KHILCHIPUR MP-26-002-008-005/18-A
(BAROL) 		1726002008NRG24020220240945319 02/02/2024 Shanti Bai 1726002008WL071720 Shanti Bai 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004164588 ShantiBai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-041-004/64-A
(GOPALPURA) 		1726002041NRG24020220240946467 02/02/2024 Omprakash Lovevanshi 1726002041WL071776 Omprakash Lovevanshi 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004164588 OmprakashLovevanshi INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-065-001/87
(MANDAKHEDA) 		1726002065NRG24020220240946283 02/02/2024 Baje Singh 1726002065WL071765 Baje Singh 00697 BKID0MG0306 1105 1105 Processed 26/03/2024 004164588 BajeSingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-065-001/87
(MANDAKHEDA) 		1726002065NRG24020220240946284 02/02/2024 Mangu Bai 1726002065WL071765 Mangu Bai 00697 BKID0MG0306 1105 1105 Processed 26/03/2024 004164588 ManguBai NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-065-001/97
(MANDAKHEDA) 		1726002065NRG24020220240946277 02/02/2024 Biram Singh 1726002065WL071764 Biram Singh 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004164588 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
350 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002087NRG24020220240946090 02/02/2024 pooja Bai 1726002087WL071751 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 26/03/2024 004164588 poojaBai BANK OF INDIA(508505)
SubTotal 1326 1326
351 KHILCHIPUR MP-26-002-058-002/36
(KHOKHEDA) 		1726002058NRG24020220240945670 02/02/2024 bajesingh 1726002058WL071740 bajesingh 00697 BKID0MG0356 1326 1326 Processed 26/03/2024 004164588 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-058-002/36
(KHOKHEDA) 		1726002058NRG24020220240945669 02/02/2024 BHANWERIBAI 1726002058WL071740 BHANWERIBAI 00697 BKID0MG0356 1326 1326 Processed 26/03/2024 004164588 BHANWERIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-058-002/38
(KHOKHEDA) 		1726002058NRG24020220240945673 02/02/2024 DHANNA BAI 1726002058WL071740 DHANNA BAI 00697 BKID0MG0356 1326 1326 Processed 26/03/2024 004164588 DHANNABAI NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-058-004/13
(KHOKHEDA) 		1726002058NRG24020220240946713 02/02/2024 Himatbai 1726002058WL071796 Himatbai 00697 BKID0MG0356 1105 1105 Processed 26/03/2024 004164588 Himatbai NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-058-010/14
(KHOKHEDA) 		1726002058NRG24020220240946739 02/02/2024 Norangbai 1726002058WL071796 Norangbai 00697 BKID0MG0356 1105 1105 Processed 26/03/2024 004164588 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-058-010/34-A
(KHOKHEDA) 		1726002058NRG24020220240946742 02/02/2024 lalta bai 1726002058WL071796 lalta bai 00697 BKID0MG0356 1105 1105 Processed 26/03/2024 004164588 laltabai NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-058-010/98-B
(KHOKHEDA) 		1726002058NRG24020220240946750 02/02/2024 Lad Bai 1726002058WL071796 Lad Bai 00697 BKID0MG0356 1105 1105 Processed 26/03/2024 004164588 LadBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHILCHIPUR MP-26-002-058-010/98-B
(KHOKHEDA) 		1726002058NRG24020220240946749 02/02/2024 Rajan Bai 1726002058WL071796 Rajan Bai 00697 BKID0MG0356 1105 1105 Processed 26/03/2024 004164588 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
359 KHILCHIPUR MP-26-002-027-004/234
(DEVAKHEDI) 		1726002027NRG24010220240944911 02/02/2024 VIDHYABAI 1726002027WL071687 VIDHYABAI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004164588 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHILCHIPUR MP-26-002-058-002/36-B
(KHOKHEDA) 		1726002058NRG24020220240945671 02/02/2024 Radheshyam 1726002058WL071740 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004164588 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-058-004/15a
(KHOKHEDA) 		1726002058NRG24020220240946717 02/02/2024 Geeta bai 1726002058WL071796 Geeta bai 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004164588 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-067-001/8
(PANKHEDI) 		1726002067NRG24020220240945301 02/02/2024 santi bai 1726002067WL071716 santi bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004164588 santibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
363 KHILCHIPUR MP-26-002-087-001/41-B
(BISANYA) 		1726002087NRG24020220240946073 02/02/2024 Raju 1726002087WL071751 Raju 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164588 Raju BANK OF INDIA(508505)
SubTotal 1326 1326
Total 442884 442884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020224APB_FTO_450937 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_020224APB_FTO_450937 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7514
3 KHILCHIPUR MP1726002_020224APB_FTO_450937 Bank of India BKID0009008 SAFIA COLLEGE 1105
4 KHILCHIPUR MP1726002_020224APB_FTO_450937 Bank of India BKID0009062 MANDIDEEP 1105
5 KHILCHIPUR MP1726002_020224APB_FTO_450937 Bank of India BKID0009074 KHILCHIPUR 93704
6 KHILCHIPUR MP1726002_020224APB_FTO_450937 Bank of India BKID0009951 ZIRAPUR 2652
7 KHILCHIPUR MP1726002_020224APB_FTO_450937 Bank of India BKID0009960 CHHAPIHEDA 4862
8 KHILCHIPUR MP1726002_020224APB_FTO_450937 Bank of India BKID0009966 JETPURKALA 82212
9 KHILCHIPUR MP1726002_020224APB_FTO_450937 Bank of India BKID0009968 DHABLIKALAN 48399
10 KHILCHIPUR MP1726002_020224APB_FTO_450937 Canara Bank CNRB0003729 RAJGARH 884
11 KHILCHIPUR MP1726002_020224APB_FTO_450937 Indian Bank IDIB000R536 RAJGARH 1326
12 KHILCHIPUR MP1726002_020224APB_FTO_450937 State Bank of India SBIN0006044 ADB KHILCHIPUR 25415
13 KHILCHIPUR MP1726002_020224APB_FTO_450937 State Bank of India SBIN0030073 KHILCHIPUR 91715
14 KHILCHIPUR MP1726002_020224APB_FTO_450937 State Bank of India SBIN0030331 PHOOLKHEDI 1105
15 KHILCHIPUR MP1726002_020224APB_FTO_450937 State Bank of India SBIN0030339 SADIAKUWA 38675
16 KHILCHIPUR MP1726002_020224APB_FTO_450937 Fino Payments Bank Ltd FINO0001446 MP RO 6188
17 KHILCHIPUR MP1726002_020224APB_FTO_450937 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
18 KHILCHIPUR MP1726002_020224APB_FTO_450937 India Post Payments Bank IPOS0000001 Rajgarh 7735
19 KHILCHIPUR MP1726002_020224APB_FTO_450937 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6188
20 KHILCHIPUR MP1726002_020224APB_FTO_450937 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1326
21 KHILCHIPUR MP1726002_020224APB_FTO_450937 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 9503
22 KHILCHIPUR MP1726002_020224APB_FTO_450937 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2431
23 KHILCHIPUR MP1726002_020224APB_FTO_450937 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2210
24 KHILCHIPUR MP1726002_020224APB_FTO_450937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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