Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010224APB_FTO_450079
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-26-002-045-003/144-C
(HALAHEDI) 		1726002045NRG24300120240940056 01/02/2024 BHOOLI DANGI 1726002045WL071383 BHOOLI DANGI 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004890165 BHOOLIDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24300120240940170 01/02/2024 Govind 1726002024WL071389 Govind 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 004890165 Govind BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-024-005/189
(DALUPURA) 		1726002024NRG24300120240940174 01/02/2024 Reshambai 1726002024WL071389 Reshambai 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 004890165 Reshambai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-024-005/44-B
(DALUPURA) 		1726002024NRG24300120240940189 01/02/2024 JAGDISH 1726002024WL071389 JAGDISH 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 004890165 JAGDISH FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-026-001/14-A
(DEHRA) 		1726002026NRG24300120240940815 01/02/2024 Sanju Tanwar 1726002026WL071426 Sanju Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004890165 SanjuTanwar BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-001/34-C
(DEHRA) 		1726002026NRG24300120240940819 01/02/2024 Balram Tanwar 1726002026WL071426 Balram Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004890165 BalramTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-026-001/34-C
(DEHRA) 		1726002026NRG24300120240940820 01/02/2024 Mangi Bai 1726002026WL071426 Mangi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004890165 MangiBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 KHILCHIPUR MP-26-002-026-002/35-B
(DEHRA) 		1726002026NRG24300120240940823 01/02/2024 Narendra singh 1726002026WL071426 Narendra singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004890165 Narendrasingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-037-001/70
(FATEHPUR) 		1726002037NRG24310120240942836 01/02/2024 Visnu Dangi 1726002037WL071535 Visnu Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004890165 VisnuDangi BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-039-001/34-A
(GADIYAKALAN) 		1726002039NRG24310120240941342 01/02/2024 Kalibai 1726002039WL071459 Kalibai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004890165 Kalibai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24300120240940059 01/02/2024 SURPAL 1726002045WL071383 SURPAL 00045 BARB0RAJRAJ 221 221 Processed 27/03/2024 004890165 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24310120240942058 01/02/2024 Hari Singh Dangi 1726002047WL071490 Hari Singh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004890165 HariSinghDangi BANK OF BARODA(606985)
SubTotal 12818 12818
13 KHILCHIPUR MP-26-002-024-005/105-A
(DALUPURA) 		1726002024NRG24300120240940157 01/02/2024 Ramerhwar 1726002024WL071389 Ramerhwar 00048 BKID0009074 1105 1105 Processed 26/03/2024 004890165 Ramerhwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-024-005/201-B
(DALUPURA) 		1726002024NRG24300120240940177 01/02/2024 mangilal 1726002024WL071389 mangilal 00048 BKID0009074 1105 1105 Processed 26/03/2024 004890165 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-024-005/99
(DALUPURA) 		1726002024NRG24300120240940196 01/02/2024 koshlyabai 1726002024WL071389 koshlyabai 00048 BKID0009074 1105 1105 Processed 26/03/2024 004890165 koshlyabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-024-005/99
(DALUPURA) 		1726002024NRG24300120240940195 01/02/2024 laxminarayan 1726002024WL071389 laxminarayan 00048 BKID0009074 1105 1105 Processed 26/03/2024 004890165 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-024-006/84-B
(DALUPURA) 		1726002024NRG24300120240940154 01/02/2024 kamlsingh 1726002024WL071388 kamlsingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 kamlsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-026-002/35-A
(DEHRA) 		1726002026NRG24300120240940822 01/02/2024 Arun singh 1726002026WL071426 Arun singh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 Arunsingh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-037-001/70
(FATEHPUR) 		1726002037NRG24310120240942835 01/02/2024 narayan 1726002037WL071535 narayan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-039-005/26-A
(GADIYAKALAN) 		1726002039NRG24300120240940681 01/02/2024 BIRAMSINGH CHOUHAN 1726002039WL071407 BIRAMSINGH CHOUHAN 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 BIRAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-039-006/9
(GADIYAKALAN) 		1726002039NRG24310120240941354 01/02/2024 Kalibai 1726002039WL071459 Kalibai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-039-006/913
(GADIYAKALAN) 		1726002039NRG24310120240941357 01/02/2024 Mayabai 1726002039WL071459 Mayabai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 Mayabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-039-007/10
(GADIYAKALAN) 		1726002039NRG24310120240941359 01/02/2024 KRISHANABAI 1726002039WL071459 KRISHANABAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 KRISHANABAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-039-007/10
(GADIYAKALAN) 		1726002039NRG24310120240941360 01/02/2024 laxminarayan 1726002039WL071459 laxminarayan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 laxminarayan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-039-007/10-B
(GADIYAKALAN) 		1726002039NRG24310120240941362 01/02/2024 GOVIND 1726002039WL071459 GOVIND 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-039-007/106
(GADIYAKALAN) 		1726002039NRG24310120240941363 01/02/2024 DAPUBAI 1726002039WL071459 DAPUBAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 DAPUBAI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-039-007/106-A
(GADIYAKALAN) 		1726002039NRG24310120240941365 01/02/2024 bhagwansingh 1726002039WL071459 bhagwansingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 bhagwansingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-039-007/13
(GADIYAKALAN) 		1726002039NRG24310120240941368 01/02/2024 NATHUSINGH 1726002039WL071459 NATHUSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 NATHUSINGH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-039-007/13-A
(GADIYAKALAN) 		1726002039NRG24310120240941371 01/02/2024 Priyanka 1726002039WL071459 Priyanka 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 Priyanka BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-039-007/20
(GADIYAKALAN) 		1726002039NRG24310120240941378 01/02/2024 dulji 1726002039WL071459 dulji 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 dulji BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN) 		1726002039NRG24310120240941394 01/02/2024 Dev Bai 1726002039WL071459 Dev Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 DevBai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-039-007/901
(GADIYAKALAN) 		1726002039NRG24310120240941399 01/02/2024 LEELABAI 1726002039WL071459 LEELABAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 LEELABAI INDUSIND BANK(607189)
33 KHILCHIPUR MP-26-002-039-007/911
(GADIYAKALAN) 		1726002039NRG24310120240941400 01/02/2024 prem singh 1726002039WL071459 prem singh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 premsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-045-002/16
(HALAHEDI) 		1726002045NRG24310120240942589 01/02/2024 Ayodyabai 1726002045WL071520 Ayodyabai 00048 BKID0009074 1547 1547 Processed 26/03/2024 004890165 Ayodyabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-045-002/23
(HALAHEDI) 		1726002045NRG24310120240942491 01/02/2024 vijaysingh 1726002045WL071510 vijaysingh 00048 BKID0009074 1547 1547 Processed 26/03/2024 004890165 vijaysingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-045-002/28
(HALAHEDI) 		1726002045NRG24310120240942484 01/02/2024 Gulabbai 1726002045WL071508 Gulabbai 00048 BKID0009074 1547 1547 Processed 26/03/2024 004890165 Gulabbai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-045-002/49
(HALAHEDI) 		1726002045NRG24310120240942473 01/02/2024 sankar 1726002045WL071506 sankar 00048 BKID0009074 1547 1547 Processed 26/03/2024 004890165 sankar BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-045-003/113
(HALAHEDI) 		1726002045NRG24300120240940046 01/02/2024 chesingh 1726002045WL071383 chesingh 00048 BKID0009074 221 221 Processed 26/03/2024 004890165 chesingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-045-003/12-A
(HALAHEDI) 		1726002045NRG24310120240942619 01/02/2024 krishna 1726002045WL071524 krishna 00048 BKID0009074 1547 1547 Processed 26/03/2024 004890165 krishna BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-045-003/12-A
(HALAHEDI) 		1726002045NRG24310120240942618 01/02/2024 krishna 1726002045WL071524 krishna 00048 BKID0009074 1547 1547 Processed 26/03/2024 004890165 krishna BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-045-003/180-B
(HALAHEDI) 		1726002045NRG24310120240941839 01/02/2024 Sarita Dangi 1726002045WL071484 Sarita Dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 SaritaDangi STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-045-003/180-C
(HALAHEDI) 		1726002045NRG24310120240941840 01/02/2024 Guddi Bai Dangi 1726002045WL071484 Guddi Bai Dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 GuddiBaiDangi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002045NRG24250120240928202 01/02/2024 Reena Dangi 1726002045WL070773 Reena Dangi 00048 BKID0009074 663 663 Processed 26/03/2024 004890165 ReenaDangi BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-045-003/8
(HALAHEDI) 		1726002045NRG24010220240944827 01/02/2024 Rambabu Verma 1726002045WL071677 Rambabu Verma 00048 BKID0009074 1547 1547 Processed 26/03/2024 004890165 RambabuVerma INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-045-003/94
(HALAHEDI) 		1726002045NRG24310120240942586 01/02/2024 ramprasad 1726002045WL071519 ramprasad 00048 BKID0009074 1547 1547 Processed 26/03/2024 004890165 ramprasad BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-047-001/510-A
(JAMONIYA) 		1726002047NRG24310120240942061 01/02/2024 Sanjay Dangi 1726002047WL071490 Sanjay Dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 SanjayDangi BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-047-001/74
(JAMONIYA) 		1726002047NRG24310120240942064 01/02/2024 sorambai 1726002047WL071490 sorambai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 sorambai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-062-001/220-A
(KUWAKHEDA) 		1726002062NRG24010220240943727 01/02/2024 bharat 1726002062WL071591 bharat 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 bharat BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-078-003/22
(SAMELI) 		1726002078NRG24300120240941030 01/02/2024 Amar Singh 1726002078WL071434 Amar Singh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 AmarSingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-078-003/26-A
(SAMELI) 		1726002078NRG24300120240941032 01/02/2024 Jani Bai 1726002078WL071434 Jani Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 JaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-090-006/15
(SHERPURA) 		1726002090NRG24310120240943198 01/02/2024 KALABAI 1726002090WL071551 KALABAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 KALABAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-090-006/4-B
(SHERPURA) 		1726002090NRG24310120240943202 01/02/2024 CHENSINGH VERMA 1726002090WL071551 CHENSINGH VERMA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 CHENSINGHVERMA BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-090-006/4-B
(SHERPURA) 		1726002090NRG24310120240943203 01/02/2024 RESHAMBAI 1726002090WL071551 RESHAMBAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 RESHAMBAI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-090-006/41
(SHERPURA) 		1726002090NRG24310120240943204 01/02/2024 Dropat bai 1726002090WL071551 Dropat bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890165 Dropatbai BANK OF INDIA(508505)
SubTotal 54808 54808
55 KHILCHIPUR MP-26-002-024-005/78-B
(DALUPURA) 		1726002024NRG24300120240940194 01/02/2024 vishnu 1726002024WL071389 vishnu 00048 BKID0009554 1105 1105 Processed 26/03/2024 004890165 vishnu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 KHILCHIPUR MP-26-002-045-002/14-A
(HALAHEDI) 		1726002045NRG24310120240942587 01/02/2024 laltabai 1726002045WL071520 laltabai 00048 BKID0009951 1547 1547 Processed 26/03/2024 004890165 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
57 KHILCHIPUR MP-26-002-045-002/14
(HALAHEDI) 		1726002045NRG24310120240942480 01/02/2024 Bhagwatibai 1726002045WL071508 Bhagwatibai 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890165 Bhagwatibai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-045-002/14
(HALAHEDI) 		1726002045NRG24310120240942479 01/02/2024 Ramcharan 1726002045WL071508 Ramcharan 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890165 Ramcharan STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-045-002/20
(HALAHEDI) 		1726002045NRG24310120240942472 01/02/2024 gokul bai 1726002045WL071506 gokul bai 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890165 gokulbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-045-002/28
(HALAHEDI) 		1726002045NRG24310120240942483 01/02/2024 Baedichand 1726002045WL071508 Baedichand 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890165 Baedichand BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-045-002/28
(HALAHEDI) 		1726002045NRG24310120240942482 01/02/2024 Remshchand 1726002045WL071508 Remshchand 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890165 Remshchand BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-045-002/45
(HALAHEDI) 		1726002045NRG24310120240942493 01/02/2024 Govindsingh 1726002045WL071511 Govindsingh 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890165 Govindsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-045-002/46
(HALAHEDI) 		1726002045NRG24310120240942492 01/02/2024 shivrajsingh 1726002045WL071510 shivrajsingh 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890165 shivrajsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-045-002/53
(HALAHEDI) 		1726002045NRG24310120240942475 01/02/2024 DHANRAJSINGH 1726002045WL071506 DHANRAJSINGH 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890165 DHANRAJSINGH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-045-003/104
(HALAHEDI) 		1726002045NRG24300120240940044 01/02/2024 Ayodiya Bai 1726002045WL071383 Ayodiya Bai 00048 BKID0009960 1105 1105 Processed 26/03/2024 004890165 AyodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-045-003/111-A
(HALAHEDI) 		1726002045NRG24300120240940045 01/02/2024 hemlata dangi 1726002045WL071383 hemlata dangi 00048 BKID0009960 1105 1105 Processed 26/03/2024 004890165 hemlatadangi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-045-003/118-A
(HALAHEDI) 		1726002045NRG24300120240940047 01/02/2024 Bhuli Dangi 1726002045WL071383 Bhuli Dangi 00048 BKID0009960 1105 1105 Processed 26/03/2024 004890165 BhuliDangi BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002045NRG24300120240940048 01/02/2024 Shivcharan 1726002045WL071383 Shivcharan 00048 BKID0009960 1105 1105 Processed 26/03/2024 004890165 Shivcharan STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-045-003/133-A
(HALAHEDI) 		1726002045NRG24300120240940049 01/02/2024 kaushlya dangi 1726002045WL071383 kaushlya dangi 00048 BKID0009960 1105 1105 Processed 26/03/2024 004890165 kaushlyadangi BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-045-003/139-D
(HALAHEDI) 		1726002045NRG24300120240940052 01/02/2024 Basanti Bai 1726002045WL071383 Basanti Bai 00048 BKID0009960 1105 1105 Processed 26/03/2024 004890165 BasantiBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-045-003/143-B
(HALAHEDI) 		1726002045NRG24300120240940053 01/02/2024 POOJA DANGI 1726002045WL071383 POOJA DANGI 00048 BKID0009960 1105 1105 Processed 26/03/2024 004890165 POOJADANGI BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-045-003/144-A
(HALAHEDI) 		1726002045NRG24300120240940055 01/02/2024 PARVATI DANGI 1726002045WL071383 PARVATI DANGI 00048 BKID0009960 1105 1105 Processed 26/03/2024 004890165 PARVATIDANGI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-045-003/152
(HALAHEDI) 		1726002045NRG24300120240940057 01/02/2024 bhagirat 1726002045WL071383 bhagirat 00048 BKID0009960 1105 1105 Processed 26/03/2024 004890165 bhagirat BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-045-003/157
(HALAHEDI) 		1726002045NRG24310120240942477 01/02/2024 Mangilal 1726002045WL071507 Mangilal 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890165 Mangilal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-045-003/171-A
(HALAHEDI) 		1726002045NRG24310120240942485 01/02/2024 Shreenath Dangi 1726002045WL071508 Shreenath Dangi 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890165 ShreenathDangi BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002045NRG24250120240928200 01/02/2024 KIRAN SOLANKI 1726002045WL070773 KIRAN SOLANKI 00048 BKID0009960 663 663 Processed 26/03/2024 004890165 KIRANSOLANKI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-045-003/186
(HALAHEDI) 		1726002045NRG24310120240941841 01/02/2024 motilal 1726002045WL071484 motilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 motilal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-045-003/186
(HALAHEDI) 		1726002045NRG24310120240941842 01/02/2024 Ramsukibai 1726002045WL071484 Ramsukibai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 Ramsukibai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-045-003/186
(HALAHEDI) 		1726002045NRG24310120240941843 01/02/2024 Shivlal 1726002045WL071484 Shivlal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 Shivlal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-003/24
(HALAHEDI) 		1726002045NRG24300120240940060 01/02/2024 suresh 1726002045WL071383 suresh 00048 BKID0009960 1105 1105 Processed 26/03/2024 004890165 suresh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-045-003/33-B
(HALAHEDI) 		1726002045NRG24300120240940063 01/02/2024 Manisha verma 1726002045WL071383 Manisha verma 00048 BKID0009960 221 221 Processed 26/03/2024 004890165 Manishaverma BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-045-003/4
(HALAHEDI) 		1726002045NRG24300120240940064 01/02/2024 rampasad 1726002045WL071383 rampasad 00048 BKID0009960 1105 1105 Processed 26/03/2024 004890165 rampasad BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-045-003/50
(HALAHEDI) 		1726002045NRG24310120240942478 01/02/2024 Laltabai Dangi 1726002045WL071507 Laltabai Dangi 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890165 LaltabaiDangi BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-045-003/6-B
(HALAHEDI) 		1726002045NRG24300120240940065 01/02/2024 dipak Verma 1726002045WL071383 dipak Verma 00048 BKID0009960 1105 1105 Processed 26/03/2024 004890165 dipakVerma BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-045-003/85
(HALAHEDI) 		1726002045NRG24310120240942476 01/02/2024 narsanglal 1726002045WL071506 narsanglal 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890165 narsanglal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-062-001/220-A
(KUWAKHEDA) 		1726002062NRG24010220240943726 01/02/2024 kanchan bai 1726002062WL071591 kanchan bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 kanchanbai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-062-001/247
(KUWAKHEDA) 		1726002062NRG24010220240943728 01/02/2024 mamta 1726002062WL071591 mamta 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 mamta BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-062-001/252
(KUWAKHEDA) 		1726002062NRG24010220240943729 01/02/2024 Ratan bai 1726002062WL071591 Ratan bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 Ratanbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-062-001/83-C
(KUWAKHEDA) 		1726002062NRG24010220240943730 01/02/2024 rampartap 1726002062WL071591 rampartap 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 rampartap BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-091-001/22
(BARKHEDABHOJA) 		1726002091NRG24010220240944828 01/02/2024 SUNIL 1726002091WL071678 SUNIL 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 SUNIL BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-091-001/27-A
(BARKHEDABHOJA) 		1726002091NRG24010220240944829 01/02/2024 BHERULAL 1726002091WL071678 BHERULAL 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 BHERULAL BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002091NRG24010220240944830 01/02/2024 Rambabu 1726002091WL071678 Rambabu 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 Rambabu BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002091NRG24010220240944831 01/02/2024 rambau 1726002091WL071678 rambau 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 rambau INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-091-001/36-A
(BARKHEDABHOJA) 		1726002091NRG24010220240944833 01/02/2024 ANOKHBAI 1726002091WL071678 ANOKHBAI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 ANOKHBAI BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-091-001/36-A
(BARKHEDABHOJA) 		1726002091NRG24010220240944832 01/02/2024 Harisingh 1726002091WL071678 Harisingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 Harisingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-091-001/39
(BARKHEDABHOJA) 		1726002091NRG24010220240944834 01/02/2024 Gokul 1726002091WL071678 Gokul 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 Gokul BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-091-001/42
(BARKHEDABHOJA) 		1726002091NRG24010220240944835 01/02/2024 BALCHAND DANGI 1726002091WL071678 BALCHAND DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 BALCHANDDANGI CENTRAL BANK OF INDIA(607115)
98 KHILCHIPUR MP-26-002-091-001/42
(BARKHEDABHOJA) 		1726002091NRG24010220240944836 01/02/2024 Jani Dangi 1726002091WL071678 Jani Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 JaniDangi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-091-001/44
(BARKHEDABHOJA) 		1726002091NRG24010220240944837 01/02/2024 RAJESH DANGI 1726002091WL071678 RAJESH DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 RAJESHDANGI BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-091-001/47
(BARKHEDABHOJA) 		1726002091NRG24010220240944838 01/02/2024 Gokulprashad 1726002091WL071678 Gokulprashad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 Gokulprashad BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-091-001/5
(BARKHEDABHOJA) 		1726002091NRG24010220240944839 01/02/2024 Lakhan Kumar 1726002091WL071678 Lakhan Kumar 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 LakhanKumar STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-091-001/51-B
(BARKHEDABHOJA) 		1726002091NRG24010220240944841 01/02/2024 ANITABASI 1726002091WL071678 ANITABASI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 ANITABASI BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-091-001/51-B
(BARKHEDABHOJA) 		1726002091NRG24010220240944840 01/02/2024 GHANSHYAM SHARMA 1726002091WL071678 GHANSHYAM SHARMA 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 GHANSHYAMSHARMA BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-091-001/56
(BARKHEDABHOJA) 		1726002091NRG24010220240944842 01/02/2024 KAILASH CHANDRA 1726002091WL071678 KAILASH CHANDRA 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 KAILASHCHANDRA BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-091-001/56
(BARKHEDABHOJA) 		1726002091NRG24010220240944843 01/02/2024 NORANG BAI DANGI 1726002091WL071678 NORANG BAI DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 NORANGBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-091-001/69
(BARKHEDABHOJA) 		1726002091NRG24010220240944844 01/02/2024 Kamal 1726002091WL071678 Kamal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 Kamal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-091-001/69
(BARKHEDABHOJA) 		1726002091NRG24010220240944845 01/02/2024 SHYAMLATA SHARMA 1726002091WL071678 SHYAMLATA SHARMA 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890165 SHYAMLATASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65858 65858
108 KHILCHIPUR MP-26-002-047-001/74-B
(JAMONIYA) 		1726002047NRG24310120240942066 01/02/2024 SUNITA DANGI 1726002047WL071490 SUNITA DANGI 00048 BKID0009961 1326 1326 Processed 26/03/2024 004890165 SUNITADANGI BANK OF INDIA(508505)
SubTotal 1326 1326
109 KHILCHIPUR MP-26-002-037-001/111-A
(FATEHPUR) 		1726002037NRG24310120240942833 01/02/2024 GAYATRI BAI 1726002037WL071535 GAYATRI BAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004890165 GAYATRIBAI BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-045-003/191-A
(HALAHEDI) 		1726002045NRG24310120240942585 01/02/2024 hemraj 1726002045WL071519 hemraj 00048 BKID0009966 1547 1547 Processed 26/03/2024 004890165 hemraj BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-045-003/191-A
(HALAHEDI) 		1726002045NRG24310120240942584 01/02/2024 hemraj 1726002045WL071519 hemraj 00048 BKID0009966 1547 1547 Processed 26/03/2024 004890165 hemraj BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-047-001/409-A
(JAMONIYA) 		1726002047NRG24310120240942057 01/02/2024 RAMBABU 1726002047WL071490 RAMBABU 00048 BKID0009966 1326 1326 Processed 26/03/2024 004890165 RAMBABU BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-047-001/508
(JAMONIYA) 		1726002047NRG24310120240942060 01/02/2024 KALUSINGH DANGI 1726002047WL071490 KALUSINGH DANGI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004890165 KALUSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-047-001/511-C
(JAMONIYA) 		1726002047NRG24310120240942062 01/02/2024 VONOD 1726002047WL071490 VONOD 00048 BKID0009966 1326 1326 Processed 26/03/2024 004890165 VONOD BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-047-001/515
(JAMONIYA) 		1726002047NRG24310120240942063 01/02/2024 Lalta bai 1726002047WL071490 Lalta bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004890165 Laltabai BANK OF INDIA(508505)
SubTotal 9724 9724
116 KHILCHIPUR MP-26-002-008-004/137-C
(BAROL) 		1726002008NRG24300120240940677 01/02/2024 Ramlila 1726002008WL071406 Ramlila 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 Ramlila INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-024-005/131
(DALUPURA) 		1726002024NRG24300120240940160 01/02/2024 jagdish 1726002024WL071389 jagdish 00048 BKID0009968 1105 1105 Processed 26/03/2024 004890165 jagdish STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-024-006/70-A
(DALUPURA) 		1726002024NRG24300120240940153 01/02/2024 Mangi Bai 1726002024WL071388 Mangi Bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 MangiBai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-026-001/23-A
(DEHRA) 		1726002026NRG24300120240940816 01/02/2024 Shankar 1726002026WL071426 Shankar 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
120 KHILCHIPUR MP-26-002-039-007/106-B
(GADIYAKALAN) 		1726002039NRG24310120240941367 01/02/2024 Gayatri bai 1726002039WL071459 Gayatri bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 Gayatribai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-039-007/23-A
(GADIYAKALAN) 		1726002039NRG24310120240941385 01/02/2024 PARVATI BAI 1726002039WL071459 PARVATI BAI 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 PARVATIBAI BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-078-001/38
(SAMELI) 		1726002078NRG24300120240941027 01/02/2024 KHAN SINGH 1726002078WL071434 KHAN SINGH 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 KHANSINGH BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-078-001/38-A
(SAMELI) 		1726002078NRG24300120240941028 01/02/2024 SURENDRA SINGH 1726002078WL071434 SURENDRA SINGH 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-078-001/38-C
(SAMELI) 		1726002078NRG24300120240941029 01/02/2024 Hemraj Singh 1726002078WL071434 Hemraj Singh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 HemrajSingh INDUSIND BANK(607189)
125 KHILCHIPUR MP-26-002-078-003/26-A
(SAMELI) 		1726002078NRG24300120240941031 01/02/2024 fulsingh 1726002078WL071434 fulsingh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 fulsingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-078-003/91
(SAMELI) 		1726002078NRG24300120240941033 01/02/2024 Champa lal 1726002078WL071434 Champa lal 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 Champalal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-078-003/91
(SAMELI) 		1726002078NRG24300120240941034 01/02/2024 Dariyav bai 1726002078WL071434 Dariyav bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 Dariyavbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-085-001/33
(MOHKAMPURA) 		1726002085NRG24300120240940320 01/02/2024 annu bai 1726002085WL071395 annu bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 annubai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-085-001/59
(MOHKAMPURA) 		1726002085NRG24300120240940321 01/02/2024 bane singh 1726002085WL071395 bane singh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 banesingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-085-001/59
(MOHKAMPURA) 		1726002085NRG24300120240940322 01/02/2024 setan bai 1726002085WL071395 setan bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 setanbai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24300120240940324 01/02/2024 sujan singh 1726002085WL071395 sujan singh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 sujansingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-085-002/14
(MOHKAMPURA) 		1726002085NRG24300120240940325 01/02/2024 gita bai 1726002085WL071395 gita bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890165 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
133 KHILCHIPUR MP-26-002-039-001/35
(GADIYAKALAN) 		1726002039NRG24310120240941343 01/02/2024 madansingh 1726002039WL071459 madansingh 00415 SBIN0001309 1326 1326 Processed 26/03/2024 004890165 madansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 KHILCHIPUR MP-26-002-024-005/192
(DALUPURA) 		1726002024NRG24300120240940175 01/02/2024 narayansingh 1726002024WL071389 narayansingh 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004890165 narayansingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-024-005/194
(DALUPURA) 		1726002024NRG24300120240940176 01/02/2024 JADAWABAI 1726002024WL071389 JADAWABAI 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004890165 JADAWABAI STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-024-005/45
(DALUPURA) 		1726002024NRG24300120240940190 01/02/2024 jalamsingh 1726002024WL071389 jalamsingh 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004890165 jalamsingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-024-006/111
(DALUPURA) 		1726002024NRG24300120240940139 01/02/2024 lilabai 1726002024WL071388 lilabai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004890165 lilabai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-024-006/65
(DALUPURA) 		1726002024NRG24300120240940148 01/02/2024 preembai 1726002024WL071388 preembai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004890165 preembai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-037-002/163
(FATEHPUR) 		1726002037NRG24310120240942839 01/02/2024 JITENDRA 1726002037WL071535 JITENDRA 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004890165 JITENDRA STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-039-001/33
(GADIYAKALAN) 		1726002039NRG24310120240941337 01/02/2024 magilal 1726002039WL071459 magilal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004890165 magilal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-045-002/16
(HALAHEDI) 		1726002045NRG24310120240942588 01/02/2024 rampratab 1726002045WL071520 rampratab 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004890165 rampratab STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-045-003/24
(HALAHEDI) 		1726002045NRG24300120240940061 01/02/2024 sunita 1726002045WL071383 sunita 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004890165 sunita STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-090-006/13-B
(SHERPURA) 		1726002090NRG24310120240943197 01/02/2024 Ramkavra bai 1726002090WL071551 Ramkavra bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004890165 Ramkavrabai BANK OF INDIA(508505)
SubTotal 12597 12597
144 KHILCHIPUR MP-26-002-066-001/526
(NATARAM) 		1726002066NRG24310120240943230 01/02/2024 Shivcharan 1726002066WL071554 Shivcharan 00415 SBIN0010807 1547 1547 Processed 26/03/2024 004890165 Shivcharan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
145 KHILCHIPUR MP-26-002-008-006/7
(BAROL) 		1726002008NRG24300120240940680 01/02/2024 BADAM BAI 1726002008WL071406 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 BADAMBAI STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-024-005/103
(DALUPURA) 		1726002024NRG24300120240940156 01/02/2024 Sundar bai 1726002024WL071389 Sundar bai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 Sundarbai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-024-005/113
(DALUPURA) 		1726002024NRG24300120240940159 01/02/2024 yadusingh 1726002024WL071389 yadusingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 yadusingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-024-005/149
(DALUPURA) 		1726002024NRG24300120240940163 01/02/2024 banshilal 1726002024WL071389 banshilal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 banshilal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-024-005/149
(DALUPURA) 		1726002024NRG24300120240940164 01/02/2024 panbai 1726002024WL071389 panbai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 panbai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-024-005/154
(DALUPURA) 		1726002024NRG24300120240940166 01/02/2024 indersingh 1726002024WL071389 indersingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 indersingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-024-005/154-B
(DALUPURA) 		1726002024NRG24300120240940167 01/02/2024 Radheshyam 1726002024WL071389 Radheshyam 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 Radheshyam STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24300120240940169 01/02/2024 santoshbai 1726002024WL071389 santoshbai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 santoshbai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24300120240940168 01/02/2024 yashavantsingh 1726002024WL071389 yashavantsingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 yashavantsingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24300120240940171 01/02/2024 Bhagvansingh 1726002024WL071389 Bhagvansingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 Bhagvansingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-024-005/189
(DALUPURA) 		1726002024NRG24300120240940173 01/02/2024 Beeramsingh 1726002024WL071389 Beeramsingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 Beeramsingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002024NRG24300120240940178 01/02/2024 geetabai 1726002024WL071389 geetabai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 geetabai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-024-005/207-A
(DALUPURA) 		1726002024NRG24300120240940179 01/02/2024 Eshwarsingh 1726002024WL071389 Eshwarsingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 Eshwarsingh BANK OF BARODA(606985)
158 KHILCHIPUR MP-26-002-024-005/207-A
(DALUPURA) 		1726002024NRG24300120240940180 01/02/2024 Manjubai 1726002024WL071389 Manjubai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 Manjubai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-024-005/210
(DALUPURA) 		1726002024NRG24300120240940181 01/02/2024 banesingh 1726002024WL071389 banesingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
160 KHILCHIPUR MP-26-002-024-005/217-A
(DALUPURA) 		1726002024NRG24300120240940182 01/02/2024 HARIOM 1726002024WL071389 HARIOM 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 HARIOM STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-024-005/258
(DALUPURA) 		1726002024NRG24300120240940185 01/02/2024 biransingh 1726002024WL071389 biransingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 biransingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-024-005/258
(DALUPURA) 		1726002024NRG24300120240940186 01/02/2024 hokmbai 1726002024WL071389 hokmbai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 hokmbai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-024-005/272
(DALUPURA) 		1726002024NRG24300120240940187 01/02/2024 KANTABAI 1726002024WL071389 KANTABAI 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-024-005/44-A
(DALUPURA) 		1726002024NRG24300120240940188 01/02/2024 bajrang 1726002024WL071389 bajrang 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 bajrang STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-024-005/60
(DALUPURA) 		1726002024NRG24300120240940192 01/02/2024 Devbai 1726002024WL071389 Devbai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-024-005/60
(DALUPURA) 		1726002024NRG24300120240940191 01/02/2024 premsingh 1726002024WL071389 premsingh 00415 SBIN0030073 1105 1105 Processed 27/03/2024 004890165 premsingh NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-024-005/78
(DALUPURA) 		1726002024NRG24300120240940193 01/02/2024 mangilal 1726002024WL071389 mangilal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 mangilal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-024-006/25
(DALUPURA) 		1726002024NRG24300120240940142 01/02/2024 kamlabai 1726002024WL071388 kamlabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 kamlabai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-024-006/37
(DALUPURA) 		1726002024NRG24300120240940143 01/02/2024 bhawarlal 1726002024WL071388 bhawarlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 bhawarlal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24300120240940146 01/02/2024 poojabai 1726002024WL071388 poojabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 poojabai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-024-006/65
(DALUPURA) 		1726002024NRG24300120240940147 01/02/2024 gordhan 1726002024WL071388 gordhan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 gordhan STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-024-006/67
(DALUPURA) 		1726002024NRG24300120240940150 01/02/2024 kalibai 1726002024WL071388 kalibai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 kalibai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-024-006/67
(DALUPURA) 		1726002024NRG24300120240940149 01/02/2024 purilal 1726002024WL071388 purilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 purilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-024-006/69
(DALUPURA) 		1726002024NRG24300120240940151 01/02/2024 mandlal 1726002024WL071388 mandlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 mandlal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-024-006/69
(DALUPURA) 		1726002024NRG24300120240940152 01/02/2024 mehatabbai 1726002024WL071388 mehatabbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 mehatabbai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-024-007/20
(DALUPURA) 		1726002024NRG24300120240940198 01/02/2024 kesarbai 1726002024WL071389 kesarbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 kesarbai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24300120240940199 01/02/2024 biharilal 1726002024WL071389 biharilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 biharilal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-024-007/7-C
(DALUPURA) 		1726002024NRG24300120240940201 01/02/2024 Ishawarsingh 1726002024WL071389 Ishawarsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Ishawarsingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-026-001/14-A
(DEHRA) 		1726002026NRG24300120240940814 01/02/2024 Hemraj Tanwar 1726002026WL071426 Hemraj Tanwar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 HemrajTanwar STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-026-001/25
(DEHRA) 		1726002026NRG24300120240940818 01/02/2024 Kalibai 1726002026WL071426 Kalibai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Kalibai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-037-001/133
(FATEHPUR) 		1726002037NRG24310120240942834 01/02/2024 Ramgopal 1726002037WL071535 Ramgopal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Ramgopal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-037-001/89-B
(FATEHPUR) 		1726002037NRG24310120240942837 01/02/2024 badrilal 1726002037WL071535 badrilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 badrilal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-037-001/89-B
(FATEHPUR) 		1726002037NRG24310120240942838 01/02/2024 Harisingh 1726002037WL071535 Harisingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Harisingh AXIS BANK(607153)
184 KHILCHIPUR MP-26-002-039-001/1
(GADIYAKALAN) 		1726002039NRG24310120240941335 01/02/2024 DHAPUBAI 1726002039WL071459 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 DHAPUBAI STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-039-001/1
(GADIYAKALAN) 		1726002039NRG24310120240941334 01/02/2024 harisingh 1726002039WL071459 harisingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 harisingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-039-001/1-A
(GADIYAKALAN) 		1726002039NRG24310120240941336 01/02/2024 Durgabai 1726002039WL071459 Durgabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Durgabai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-039-001/33
(GADIYAKALAN) 		1726002039NRG24310120240941338 01/02/2024 Shantabai 1726002039WL071459 Shantabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Shantabai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-039-001/34
(GADIYAKALAN) 		1726002039NRG24310120240941340 01/02/2024 Gangabai 1726002039WL071459 Gangabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Gangabai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-039-001/34
(GADIYAKALAN) 		1726002039NRG24310120240941339 01/02/2024 NARBHESINGH 1726002039WL071459 NARBHESINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 NARBHESINGH STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-039-001/34-A
(GADIYAKALAN) 		1726002039NRG24310120240941341 01/02/2024 Maansingh 1726002039WL071459 Maansingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Maansingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-039-001/5
(GADIYAKALAN) 		1726002039NRG24310120240941345 01/02/2024 BALLABHAI 1726002039WL071459 BALLABHAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 BALLABHAI STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-039-001/5
(GADIYAKALAN) 		1726002039NRG24310120240941344 01/02/2024 kamersingh 1726002039WL071459 kamersingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 kamersingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-039-001/69
(GADIYAKALAN) 		1726002039NRG24310120240941347 01/02/2024 KALUSINGH 1726002039WL071459 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 KALUSINGH STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-039-001/69
(GADIYAKALAN) 		1726002039NRG24310120240941346 01/02/2024 kalusingh 1726002039WL071459 kalusingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 kalusingh FINO PAYMENTS BANK LTD(608001)
195 KHILCHIPUR MP-26-002-039-006/26
(GADIYAKALAN) 		1726002039NRG24310120240941349 01/02/2024 dirapsingh 1726002039WL071459 dirapsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 dirapsingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-039-006/26
(GADIYAKALAN) 		1726002039NRG24310120240941348 01/02/2024 KALABAI 1726002039WL071459 KALABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 KALABAI STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-039-006/31-A
(GADIYAKALAN) 		1726002039NRG24310120240941350 01/02/2024 GOVIND 1726002039WL071459 GOVIND 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 GOVIND BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-039-006/4
(GADIYAKALAN) 		1726002039NRG24310120240941351 01/02/2024 AMARIBAI 1726002039WL071459 AMARIBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 AMARIBAI STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-039-006/4
(GADIYAKALAN) 		1726002039NRG24310120240941352 01/02/2024 SHIVNARYAN 1726002039WL071459 SHIVNARYAN 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 SHIVNARYAN STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-039-006/9
(GADIYAKALAN) 		1726002039NRG24310120240941353 01/02/2024 Sultansingh 1726002039WL071459 Sultansingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Sultansingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-039-006/913
(GADIYAKALAN) 		1726002039NRG24310120240941356 01/02/2024 MANGHILAL 1726002039WL071459 MANGHILAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 MANGHILAL STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-039-006/994
(GADIYAKALAN) 		1726002039NRG24310120240941358 01/02/2024 jatanbai 1726002039WL071459 jatanbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 jatanbai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-039-007/10-A
(GADIYAKALAN) 		1726002039NRG24310120240941361 01/02/2024 eshwarsingh 1726002039WL071459 eshwarsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 eshwarsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-039-007/106
(GADIYAKALAN) 		1726002039NRG24310120240941364 01/02/2024 Pursingh 1726002039WL071459 Pursingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Pursingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-039-007/14-B
(GADIYAKALAN) 		1726002039NRG24310120240941372 01/02/2024 Balusingh 1726002039WL071459 Balusingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Balusingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-039-007/14-C
(GADIYAKALAN) 		1726002039NRG24310120240941373 01/02/2024 ramlal 1726002039WL071459 ramlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 ramlal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-039-007/2
(GADIYAKALAN) 		1726002039NRG24310120240941375 01/02/2024 BADAMBAI 1726002039WL071459 BADAMBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 BADAMBAI STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-039-007/2
(GADIYAKALAN) 		1726002039NRG24310120240941374 01/02/2024 mansingh 1726002039WL071459 mansingh 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004890165 mansingh NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-039-007/2-A
(GADIYAKALAN) 		1726002039NRG24310120240941376 01/02/2024 BANWARILAL 1726002039WL071459 BANWARILAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 BANWARILAL STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-039-007/2-A
(GADIYAKALAN) 		1726002039NRG24310120240941377 01/02/2024 SEENABAI 1726002039WL071459 SEENABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 SEENABAI STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-039-007/20-C
(GADIYAKALAN) 		1726002039NRG24310120240941380 01/02/2024 ANIL 1726002039WL071459 ANIL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 ANIL STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-039-007/21
(GADIYAKALAN) 		1726002039NRG24310120240941381 01/02/2024 sorambai 1726002039WL071459 sorambai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 sorambai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-039-007/23
(GADIYAKALAN) 		1726002039NRG24310120240941382 01/02/2024 devsingh 1726002039WL071459 devsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 devsingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-039-007/23
(GADIYAKALAN) 		1726002039NRG24310120240941383 01/02/2024 Krishnabai 1726002039WL071459 Krishnabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-039-007/23-A
(GADIYAKALAN) 		1726002039NRG24310120240941384 01/02/2024 MANGILAL 1726002039WL071459 MANGILAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 MANGILAL STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-039-007/23-B
(GADIYAKALAN) 		1726002039NRG24310120240941387 01/02/2024 AMARIBAI 1726002039WL071459 AMARIBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 AMARIBAI STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-039-007/23-B
(GADIYAKALAN) 		1726002039NRG24310120240941386 01/02/2024 Ramprasad 1726002039WL071459 Ramprasad 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Ramprasad STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-039-007/23-C
(GADIYAKALAN) 		1726002039NRG24310120240941388 01/02/2024 RAMBEELASH 1726002039WL071459 RAMBEELASH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 RAMBEELASH STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-039-007/24
(GADIYAKALAN) 		1726002039NRG24310120240941389 01/02/2024 Hokambai 1726002039WL071459 Hokambai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24310120240941390 01/02/2024 rambabu 1726002039WL071459 rambabu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 rambabu STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-039-007/24-B
(GADIYAKALAN) 		1726002039NRG24310120240941392 01/02/2024 Daropatbai 1726002039WL071459 Daropatbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Daropatbai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-039-007/24-B
(GADIYAKALAN) 		1726002039NRG24310120240941391 01/02/2024 narayansingh 1726002039WL071459 narayansingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 narayansingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN) 		1726002039NRG24310120240941393 01/02/2024 SUJANSINGH 1726002039WL071459 SUJANSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 SUJANSINGH STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-039-007/25-A
(GADIYAKALAN) 		1726002039NRG24310120240941395 01/02/2024 ratanlal 1726002039WL071459 ratanlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 ratanlal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-039-007/42
(GADIYAKALAN) 		1726002039NRG24310120240941396 01/02/2024 jagdish 1726002039WL071459 jagdish 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 jagdish STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-039-007/43
(GADIYAKALAN) 		1726002039NRG24310120240941398 01/02/2024 kishanabai 1726002039WL071459 kishanabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 kishanabai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-039-007/43
(GADIYAKALAN) 		1726002039NRG24310120240941397 01/02/2024 Shivsingh 1726002039WL071459 Shivsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 Shivsingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-039-007/911
(GADIYAKALAN) 		1726002039NRG24310120240941401 01/02/2024 ramkalabai 1726002039WL071459 ramkalabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 ramkalabai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-045-002/14
(HALAHEDI) 		1726002045NRG24310120240942481 01/02/2024 kanyalal 1726002045WL071508 kanyalal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004890165 kanyalal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-045-003/144
(HALAHEDI) 		1726002045NRG24300120240940054 01/02/2024 devchand 1726002045WL071383 devchand 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 devchand STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-045-003/146
(HALAHEDI) 		1726002045NRG24310120240942502 01/02/2024 Ramcharan 1726002045WL071513 Ramcharan 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004890165 Ramcharan STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24300120240940058 01/02/2024 permbai 1726002045WL071383 permbai 00415 SBIN0030073 221 221 Processed 26/03/2024 004890165 permbai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-045-003/25
(HALAHEDI) 		1726002045NRG24300120240940062 01/02/2024 Balchand 1726002045WL071383 Balchand 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004890165 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-045-003/72-A
(HALAHEDI) 		1726002045NRG24250120240928201 01/02/2024 priyanja 1726002045WL070773 priyanja 00415 SBIN0030073 663 663 Processed 26/03/2024 004890165 priyanja INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-047-001/74-A
(JAMONIYA) 		1726002047NRG24310120240942065 01/02/2024 ARJUN DANGI 1726002047WL071490 ARJUN DANGI 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004890165 ARJUNDANGI NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-062-001/83-C
(KUWAKHEDA) 		1726002062NRG24010220240943731 01/02/2024 prem bai 1726002062WL071591 prem bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 prembai INDUSIND BANK(607189)
237 KHILCHIPUR MP-26-002-090-006/13
(SHERPURA) 		1726002090NRG24310120240943195 01/02/2024 GEETA BAI 1726002090WL071551 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 GEETABAI IDBI BANK(607095)
238 KHILCHIPUR MP-26-002-090-006/13-B
(SHERPURA) 		1726002090NRG24310120240943196 01/02/2024 ISHVAR SINGH 1726002090WL071551 ISHVAR SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 ISHVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
239 KHILCHIPUR MP-26-002-090-006/15-A
(SHERPURA) 		1726002090NRG24310120240943199 01/02/2024 GAJRAJ SINGH 1726002090WL071551 GAJRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 GAJRAJSINGH STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-090-006/21-A
(SHERPURA) 		1726002090NRG24310120240943200 01/02/2024 ANARSINGH 1726002090WL071551 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 ANARSINGH STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-090-006/21-B
(SHERPURA) 		1726002090NRG24310120240943201 01/02/2024 RAI SINGH 1726002090WL071551 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890165 RAISINGH STATE BANK OF INDIA(508548)
SubTotal 121992 121992
242 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002008NRG24300120240940672 01/02/2024 kishanlal 1726002008WL071406 kishanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 kishanlal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-008-004/102-B
(BAROL) 		1726002008NRG24300120240940673 01/02/2024 pappu tanwar 1726002008WL071406 pappu tanwar 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 papputanwar STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-008-004/109
(BAROL) 		1726002008NRG24300120240940674 01/02/2024 KISHANLAL 1726002008WL071406 KISHANLAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 KISHANLAL STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-008-004/130-D
(BAROL) 		1726002008NRG24300120240940675 01/02/2024 DHAPU 1726002008WL071406 DHAPU 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 DHAPU STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002008NRG24300120240940676 01/02/2024 Ramesh 1726002008WL071406 Ramesh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 Ramesh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-008-004/203
(BAROL) 		1726002008NRG24300120240940678 01/02/2024 LALTA BAI TANWAR 1726002008WL071406 LALTA BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 LALTABAITANWAR STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-008-004/44-A
(BAROL) 		1726002008NRG24300120240940679 01/02/2024 Panchi bai 1726002008WL071406 Panchi bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 Panchibai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-024-005/219-A
(DALUPURA) 		1726002024NRG24300120240940183 01/02/2024 Laxminarayan 1726002024WL071389 Laxminarayan 00415 SBIN0030339 1105 1105 Processed 26/03/2024 004890165 Laxminarayan STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-024-005/225
(DALUPURA) 		1726002024NRG24300120240940184 01/02/2024 bhagwansingh 1726002024WL071389 bhagwansingh 00415 SBIN0030339 1105 1105 Processed 26/03/2024 004890165 bhagwansingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-024-006/102-A
(DALUPURA) 		1726002024NRG24300120240940137 01/02/2024 sivsingh 1726002024WL071388 sivsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 sivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-024-006/102-A
(DALUPURA) 		1726002024NRG24300120240940138 01/02/2024 sundarbai 1726002024WL071388 sundarbai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 sundarbai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-024-006/17
(DALUPURA) 		1726002024NRG24300120240940140 01/02/2024 Kanchanbai 1726002024WL071388 Kanchanbai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 Kanchanbai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-024-006/25
(DALUPURA) 		1726002024NRG24300120240940141 01/02/2024 chandra 1726002024WL071388 chandra 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 chandra STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-024-006/61-A
(DALUPURA) 		1726002024NRG24300120240940144 01/02/2024 panchulal 1726002024WL071388 panchulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 panchulal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-024-006/63
(DALUPURA) 		1726002024NRG24300120240940145 01/02/2024 shantibai 1726002024WL071388 shantibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 shantibai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-024-006/92
(DALUPURA) 		1726002024NRG24300120240940155 01/02/2024 santrabai 1726002024WL071388 santrabai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 santrabai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-024-007/18-A
(DALUPURA) 		1726002024NRG24300120240940197 01/02/2024 RAJESH 1726002024WL071389 RAJESH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 RAJESH STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-026-001/25
(DEHRA) 		1726002026NRG24300120240940817 01/02/2024 Heera lal 1726002026WL071426 Heera lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 Heeralal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-026-001/37
(DEHRA) 		1726002026NRG24300120240940821 01/02/2024 Dariyav bai 1726002026WL071426 Dariyav bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004890165 Dariyavbai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-095-003/17a
(BADRI) 		1726002095NRG24010220240944792 01/02/2024 motilal 1726002095WL071674 motilal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004890165 motilal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-095-003/18
(BADRI) 		1726002095NRG24010220240944793 01/02/2024 Shrilal 1726002095WL071674 Shrilal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004890165 Shrilal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002095NRG24010220240944794 01/02/2024 norangbai 1726002095WL071674 norangbai 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004890165 norangbai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002095NRG24010220240944795 01/02/2024 raju 1726002095WL071674 raju 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004890165 raju STATE BANK OF INDIA(508548)
SubTotal 30940 30940
265 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24310120240942059 01/02/2024 Rekha 1726002047WL071490 Rekha 00468 UBIN0570796 1326 1326 Processed 26/03/2024 004890165 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
266 KHILCHIPUR MP-26-002-045-002/52-B
(HALAHEDI) 		1726002045NRG24310120240942474 01/02/2024 mohit singh khinchi 1726002045WL071506 mohit singh khinchi 00555 YESB0000680 1547 1547 Processed 26/03/2024 004890165 mohitsinghkhinchi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
267 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24300120240940172 01/02/2024 Debu 1726002024WL071389 Debu 00688 FINO0001001 1105 1105 Processed 26/03/2024 004890165 Debu FINO PAYMENTS BANK LTD(608001)
268 KHILCHIPUR MP-26-002-085-002/14-B
(MOHKAMPURA) 		1726002085NRG24300120240940326 01/02/2024 Badam Bai 1726002085WL071395 Badam Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004890165 BadamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
269 KHILCHIPUR MP-26-002-024-005/112-B
(DALUPURA) 		1726002024NRG24300120240940158 01/02/2024 Mehandar 1726002024WL071389 Mehandar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004890165 Mehandar INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-024-005/132
(DALUPURA) 		1726002024NRG24300120240940161 01/02/2024 Ramkala 1726002024WL071389 Ramkala 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004890165 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHILCHIPUR MP-26-002-024-005/144
(DALUPURA) 		1726002024NRG24300120240940162 01/02/2024 Biraj 1726002024WL071389 Biraj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004890165 Biraj INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-024-005/150-B
(DALUPURA) 		1726002024NRG24300120240940165 01/02/2024 Rameshwar 1726002024WL071389 Rameshwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004890165 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-039-005/26-B
(GADIYAKALAN) 		1726002039NRG24300120240940682 01/02/2024 Rakesh 1726002039WL071407 Rakesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004890165 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-045-003/135-B
(HALAHEDI) 		1726002045NRG24300120240940050 01/02/2024 RADHA BAI 1726002045WL071383 RADHA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004890165 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
275 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24300120240940200 01/02/2024 Dropati Bai 1726002024WL071389 Dropati Bai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004890165 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-039-007/13-A
(GADIYAKALAN) 		1726002039NRG24310120240941370 01/02/2024 balwansingh 1726002039WL071459 balwansingh 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004890165 balwansingh NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-039-007/20
(GADIYAKALAN) 		1726002039NRG24310120240941379 01/02/2024 Kamlabai 1726002039WL071459 Kamlabai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004890165 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-045-003/137-A
(HALAHEDI) 		1726002045NRG24300120240940051 01/02/2024 Kavita dangi 1726002045WL071383 Kavita dangi 00697 BKID0MG0306 1105 1105 Processed 26/03/2024 004890165 Kavitadangi BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-080-002/130
(SEMLIKANKAD) 		1726002080NRG24310120240941147 01/02/2024 Ratan 1726002080WL071441 Ratan 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004890165 Ratan NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-080-002/131
(SEMLIKANKAD) 		1726002080NRG24310120240941148 01/02/2024 Bane Singh Vema 1726002080WL071441 Bane Singh Vema 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004890165 BaneSinghVema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
281 KHILCHIPUR MP-26-002-039-007/106-A
(GADIYAKALAN) 		1726002039NRG24310120240941366 01/02/2024 Dhapubai 1726002039WL071459 Dhapubai 00697 BKID0MG0356 1326 1326 Processed 27/03/2024 004890165 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
282 KHILCHIPUR MP-26-002-078-001/35-B
(SAMELI) 		1726002078NRG24300120240941026 01/02/2024 Mahendra Singh 1726002078WL071434 Mahendra Singh 00697 BKID0MG0356 1326 1326 Processed 26/03/2024 004890165 MahendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
283 KHILCHIPUR MP-26-002-039-007/13
(GADIYAKALAN) 		1726002039NRG24310120240941369 01/02/2024 SUJANBAI 1726002039WL071459 SUJANBAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004890165 SUJANBAI NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24300120240940323 01/02/2024 narayansingh 1726002085WL071395 narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004890165 narayansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
285 KHILCHIPUR MP-26-002-039-006/9-A
(GADIYAKALAN) 		1726002039NRG24310120240941355 01/02/2024 RAJU 1726002039WL071459 RAJU 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004890165 RAJU BANK OF INDIA(508505)
SubTotal 1326 1326
Total 365534 365534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010224APB_FTO_450079 Bank of Baroda BARB0BIAORA Biaora 1105
2 KHILCHIPUR MP1726002_010224APB_FTO_450079 Bank of Baroda BARB0RAJRAJ RAJGARH 7514
3 KHILCHIPUR MP1726002_010224APB_FTO_450079 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
4 KHILCHIPUR MP1726002_010224APB_FTO_450079 Bank of India BKID0009074 KHILCHIPUR 54808
5 KHILCHIPUR MP1726002_010224APB_FTO_450079 Bank of India BKID0009554 SHUJALPUR 1105
6 KHILCHIPUR MP1726002_010224APB_FTO_450079 Bank of India BKID0009951 ZIRAPUR 1547
7 KHILCHIPUR MP1726002_010224APB_FTO_450079 Bank of India BKID0009960 CHHAPIHEDA 65858
8 KHILCHIPUR MP1726002_010224APB_FTO_450079 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_010224APB_FTO_450079 Bank of India BKID0009966 JETPURKALA 9724
10 KHILCHIPUR MP1726002_010224APB_FTO_450079 Bank of India BKID0009968 DHABLIKALAN 22321
11 KHILCHIPUR MP1726002_010224APB_FTO_450079 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
12 KHILCHIPUR MP1726002_010224APB_FTO_450079 State Bank of India SBIN0006044 ADB KHILCHIPUR 12597
13 KHILCHIPUR MP1726002_010224APB_FTO_450079 State Bank of India SBIN0010807 JEERAPUR 1547
14 KHILCHIPUR MP1726002_010224APB_FTO_450079 State Bank of India SBIN0030073 KHILCHIPUR 121992
15 KHILCHIPUR MP1726002_010224APB_FTO_450079 State Bank of India SBIN0030339 SADIAKUWA 30940
16 KHILCHIPUR MP1726002_010224APB_FTO_450079 Union Bank of India UBIN0570796 Rajgarh 1326
17 KHILCHIPUR MP1726002_010224APB_FTO_450079 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
18 KHILCHIPUR MP1726002_010224APB_FTO_450079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
19 KHILCHIPUR MP1726002_010224APB_FTO_450079 India Post Payments Bank IPOS0000001 Rajgarh 6851
20 KHILCHIPUR MP1726002_010224APB_FTO_450079 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7735
21 KHILCHIPUR MP1726002_010224APB_FTO_450079 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
22 KHILCHIPUR MP1726002_010224APB_FTO_450079 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652
23 KHILCHIPUR MP1726002_010224APB_FTO_450079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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