Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_301023APB_FTO_338077
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-26-002-012-001/676
(BHATKHEDA) 		1726002012NRG24291020230697126 30/10/2023 BASANTI BAI 1726002012WL057964 BASANTI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 289024379 BASANTIBAI BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-012-001/882-B
(BHATKHEDA) 		1726002012NRG24291020230697101 30/10/2023 DARIYA SINGH DANGI 1726002012WL057963 DARIYA SINGH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 289024379 DARIYASINGHDANGI STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-055-003/36-B
(KHAJLI) 		1726002055NRG24301020230697557 30/10/2023 Seema Adivashi 1726002055WL057996 Seema Adivashi 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 289024379 SeemaAdivashi AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHILCHIPUR MP-26-002-055-003/37-B
(KHAJLI) 		1726002055NRG24301020230697560 30/10/2023 Santosh 1726002055WL057996 Santosh 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 289024379 Santosh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-081-002/118
(SIKANDRI) 		1726002081NRG24301020230698160 30/10/2023 SEEMA BAI 1726002081WL058028 SEEMA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 289024379 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
6 KHILCHIPUR MP-26-002-027-004/129
(DEVAKHEDI) 		1726002027NRG24291020230697046 30/10/2023 hiralal 1726002027WL057960 hiralal 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 hiralal BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-027-004/56
(DEVAKHEDI) 		1726002027NRG24291020230697050 30/10/2023 ramnarayan 1726002027WL057960 ramnarayan 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-027-004/56
(DEVAKHEDI) 		1726002027NRG24291020230697051 30/10/2023 rodibai 1726002027WL057960 rodibai 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 rodibai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-027-004/81
(DEVAKHEDI) 		1726002027NRG24291020230697053 30/10/2023 NORANG BAI 1726002027WL057960 NORANG BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 NORANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-027-005/131
(DEVAKHEDI) 		1726002027NRG24291020230697054 30/10/2023 harisingh 1726002027WL057960 harisingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 289024379 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 KHILCHIPUR MP-26-002-027-005/145
(DEVAKHEDI) 		1726002027NRG24291020230697069 30/10/2023 RAJU BAI 1726002027WL057961 RAJU BAI 00048 BKID0009074 1140 1140 Processed 08/11/2023 289024379 RAJUBAI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-027-005/162
(DEVAKHEDI) 		1726002027NRG24291020230697057 30/10/2023 RUKMA BAI SONDHIYA 1726002027WL057960 RUKMA BAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 RUKMABAISONDHIYA BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-027-005/176
(DEVAKHEDI) 		1726002027NRG24291020230697059 30/10/2023 KAMLA BAI SONDHYA 1726002027WL057960 KAMLA BAI SONDHYA 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 KAMLABAISONDHYA BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-027-005/176
(DEVAKHEDI) 		1726002027NRG24291020230697058 30/10/2023 KAWARLAL SONDHYA 1726002027WL057960 KAWARLAL SONDHYA 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 KAWARLALSONDHYA BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-027-005/28
(DEVAKHEDI) 		1726002027NRG24291020230697060 30/10/2023 BALUSINGH SONDHIYA 1726002027WL057960 BALUSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 BALUSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-027-005/32
(DEVAKHEDI) 		1726002027NRG24291020230697062 30/10/2023 bhavri bai 1726002027WL057960 bhavri bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 bhavribai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-027-005/32
(DEVAKHEDI) 		1726002027NRG24291020230697061 30/10/2023 omprakash 1726002027WL057960 omprakash 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 omprakash STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-027-005/32
(DEVAKHEDI) 		1726002027NRG24291020230697063 30/10/2023 RAMKRISHAN PANWAR 1726002027WL057960 RAMKRISHAN PANWAR 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 RAMKRISHANPANWAR STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-027-005/60
(DEVAKHEDI) 		1726002027NRG24291020230697064 30/10/2023 SANJUBAI SONDHYA 1726002027WL057960 SANJUBAI SONDHYA 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 SANJUBAISONDHYA BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-005/63
(DEVAKHEDI) 		1726002027NRG24291020230697066 30/10/2023 CHAMPIBAI SONDHYA 1726002027WL057960 CHAMPIBAI SONDHYA 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 CHAMPIBAISONDHYA BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-027-005/63
(DEVAKHEDI) 		1726002027NRG24291020230697065 30/10/2023 VIJAYSINGH SONDHYA 1726002027WL057960 VIJAYSINGH SONDHYA 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 VIJAYSINGHSONDHYA BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-027-005/90
(DEVAKHEDI) 		1726002027NRG24291020230697067 30/10/2023 MANGILAL 1726002027WL057960 MANGILAL 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 MANGILAL BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-027-005/90
(DEVAKHEDI) 		1726002027NRG24291020230697068 30/10/2023 SANTOSH BAI 1726002027WL057960 SANTOSH BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 SANTOSHBAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-027-005/97
(DEVAKHEDI) 		1726002027NRG24291020230697073 30/10/2023 ARJUN SINGH 1726002027WL057961 ARJUN SINGH 00048 BKID0009074 1140 1140 Processed 08/11/2023 289024379 ARJUNSINGH BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-031-002/203
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700270 30/10/2023 Dariyaw bai 1726002031WL058102 Dariyaw bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 Dariyawbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-031-002/218
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700339 30/10/2023 Mukesh 1726002031WL058106 Mukesh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 Mukesh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-031-002/33-C
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700340 30/10/2023 OMPRAKASH 1726002031WL058106 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 OMPRAKASH BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-031-004/23
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700276 30/10/2023 Siddhulal 1726002031WL058102 Siddhulal 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 Siddhulal STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-031-004/36-B
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700279 30/10/2023 Bharatsingh 1726002031WL058102 Bharatsingh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 Bharatsingh BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-031-004/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700281 30/10/2023 BALU SINGH 1726002031WL058102 BALU SINGH 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-031-004/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700282 30/10/2023 Leela Bai 1726002031WL058102 Leela Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 LeelaBai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-031-004/40-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700284 30/10/2023 NANI BAI 1726002031WL058102 NANI BAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-031-004/40-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700283 30/10/2023 NANI BAI 1726002031WL058102 NANI BAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 NANIBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-031-004/43-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700341 30/10/2023 BAPULAL SONDHIYA 1726002031WL058106 BAPULAL SONDHIYA 00048 BKID0009074 884 884 Processed 08/11/2023 289024379 BAPULALSONDHIYA BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-031-004/51-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700286 30/10/2023 Avanta bai 1726002031WL058102 Avanta bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-031-004/51-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700287 30/10/2023 awanta bai 1726002031WL058102 awanta bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 awantabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-031-004/74
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700289 30/10/2023 bawari bai 1726002031WL058102 bawari bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 bawaribai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700290 30/10/2023 bansilal 1726002031WL058102 bansilal 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 bansilal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700291 30/10/2023 BHAWARIBAI 1726002031WL058102 BHAWARIBAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 BHAWARIBAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-005/12-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700294 30/10/2023 Gheesa Lal 1726002031WL058102 Gheesa Lal 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 GheesaLal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-031-005/12-B
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700296 30/10/2023 Kushal Dangi 1726002031WL058102 Kushal Dangi 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 KushalDangi BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-005/47
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700301 30/10/2023 GHISI BAI 1726002031WL058102 GHISI BAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024379 GHISIBAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-036-002/41
(DUDAHEDI) 		1726002036NRG24301020230700338 30/10/2023 savitri 1726002036WL058105 savitri 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 savitri BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002039NRG24301020230697462 30/10/2023 biramsingh 1726002039WL057991 biramsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 biramsingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24301020230697543 30/10/2023 shanti bai 1726002055WL057996 shanti bai 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024379 shantibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-055-003/17-C
(KHAJLI) 		1726002055NRG24301020230697545 30/10/2023 Champi Bai 1726002055WL057996 Champi Bai 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024379 ChampiBai FINO PAYMENTS BANK LTD(608001)
47 KHILCHIPUR MP-26-002-055-003/37-B
(KHAJLI) 		1726002055NRG24301020230697559 30/10/2023 Rai Singh 1726002055WL057996 Rai Singh 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024379 RaiSingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-055-003/5-C
(KHAJLI) 		1726002055NRG24301020230697565 30/10/2023 MUKESH 1726002055WL057996 MUKESH 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024379 MUKESH BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002055NRG24301020230697578 30/10/2023 Rambabu 1726002055WL057996 Rambabu 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024379 Rambabu STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002055NRG24301020230697581 30/10/2023 Nanu Bai 1726002055WL057996 Nanu Bai 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024379 NanuBai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-067-001/39-A
(PANKHEDI) 		1726002067NRG24301020230697277 30/10/2023 biram singh 1726002067WL057972 biram singh 00048 BKID0009074 884 884 Processed 08/11/2023 289024379 biramsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-067-002/2
(PANKHEDI) 		1726002067NRG24301020230697284 30/10/2023 narayansingh 1726002067WL057973 narayansingh 00048 BKID0009074 884 884 Processed 08/11/2023 289024379 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-067-002/22
(PANKHEDI) 		1726002067NRG24301020230697278 30/10/2023 sultansingh 1726002067WL057972 sultansingh 00048 BKID0009074 884 884 Processed 08/11/2023 289024379 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-067-002/73
(PANKHEDI) 		1726002067NRG24301020230697280 30/10/2023 ELKARSINGH 1726002067WL057972 ELKARSINGH 00048 BKID0009074 884 884 Processed 08/11/2023 289024379 ELKARSINGH FINO PAYMENTS BANK LTD(608001)
55 KHILCHIPUR MP-26-002-087-001/41
(BISANYA) 		1726002087NRG24301020230697331 30/10/2023 BIRAM SINGH 1726002087WL057975 BIRAM SINGH 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024379 BIRAMSINGH BANK OF INDIA(508505)
SubTotal 66149 66149
56 KHILCHIPUR MP-26-002-012-001/115
(BHATKHEDA) 		1726002012NRG24291020230697082 30/10/2023 KANHAIYA LAL 1726002012WL057963 KANHAIYA LAL 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 KANHAIYALAL BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24291020230697104 30/10/2023 SURESH DANGI 1726002012WL057964 SURESH DANGI 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 SURESHDANGI CENTRAL BANK OF INDIA(607115)
58 KHILCHIPUR MP-26-002-012-001/1852
(BHATKHEDA) 		1726002012NRG24291020230697090 30/10/2023 KANATA BAI 1726002012WL057963 KANATA BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 KANATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-012-001/1853-A
(BHATKHEDA) 		1726002012NRG24291020230697091 30/10/2023 Shivnarayan Dangi 1726002012WL057963 Shivnarayan Dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 ShivnarayanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-012-001/1853-B
(BHATKHEDA) 		1726002012NRG24291020230697092 30/10/2023 Sundar Bai 1726002012WL057963 Sundar Bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 SundarBai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-012-001/273
(BHATKHEDA) 		1726002012NRG24291020230697116 30/10/2023 jagnatha 1726002012WL057964 jagnatha 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 jagnatha BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-012-001/323-A
(BHATKHEDA) 		1726002012NRG24291020230697118 30/10/2023 VIJAY SINGH NAGAR 1726002012WL057964 VIJAY SINGH NAGAR 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 VIJAYSINGHNAGAR BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-012-001/481-A
(BHATKHEDA) 		1726002012NRG24291020230697123 30/10/2023 GURUPRASAD DANGI 1726002012WL057964 GURUPRASAD DANGI 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 GURUPRASADDANGI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-012-001/53
(BHATKHEDA) 		1726002012NRG24291020230697125 30/10/2023 Manohar 1726002012WL057964 Manohar 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-012-001/56
(BHATKHEDA) 		1726002012NRG24291020230697096 30/10/2023 SUNIL DANGI 1726002012WL057963 SUNIL DANGI 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 SUNILDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-012-001/658
(BHATKHEDA) 		1726002012NRG24291020230697135 30/10/2023 modsingh 1726002012WL057965 modsingh 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 modsingh FINO PAYMENTS BANK LTD(608001)
67 KHILCHIPUR MP-26-002-012-001/69-B
(BHATKHEDA) 		1726002012NRG24291020230697097 30/10/2023 HEMANT NAGAR 1726002012WL057963 HEMANT NAGAR 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 HEMANTNAGAR BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-012-001/882-A
(BHATKHEDA) 		1726002012NRG24291020230697100 30/10/2023 KELASHAND DANGI 1726002012WL057963 KELASHAND DANGI 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 KELASHANDDANGI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-012-001/917-A
(BHATKHEDA) 		1726002012NRG24291020230697129 30/10/2023 PURUSHOTTAM NAGAR 1726002012WL057964 PURUSHOTTAM NAGAR 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 PURUSHOTTAMNAGAR BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-012-001/917-A
(BHATKHEDA) 		1726002012NRG24291020230697130 30/10/2023 SANTOSH BAI 1726002012WL057964 SANTOSH BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-012-001/948-A
(BHATKHEDA) 		1726002012NRG24291020230697133 30/10/2023 AMRITLAL 1726002012WL057964 AMRITLAL 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 AMRITLAL CENTRAL BANK OF INDIA(607115)
72 KHILCHIPUR MP-26-002-012-001/99
(BHATKHEDA) 		1726002012NRG24291020230697102 30/10/2023 Devilal 1726002012WL057963 Devilal 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 Devilal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-036-002/15
(DUDAHEDI) 		1726002036NRG24301020230700333 30/10/2023 rambabu 1726002036WL058105 rambabu 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 rambabu BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-036-002/41
(DUDAHEDI) 		1726002036NRG24301020230700337 30/10/2023 ramesh 1726002036WL058105 ramesh 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 ramesh NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-081-002/103
(SIKANDRI) 		1726002081NRG24271020230693837 30/10/2023 lakheena nagar 1726002081WL057774 lakheena nagar 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 lakheenanagar INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-081-002/109-B
(SIKANDRI) 		1726002081NRG24301020230698158 30/10/2023 krashna bai 1726002081WL058028 krashna bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-081-002/12
(SIKANDRI) 		1726002081NRG24271020230693838 30/10/2023 KAILESH CHAND 1726002081WL057774 KAILESH CHAND 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 KAILESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-081-002/130-B
(SIKANDRI) 		1726002081NRG24271020230693840 30/10/2023 Kamal Karpentar 1726002081WL057774 Kamal Karpentar 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 KamalKarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-081-002/133
(SIKANDRI) 		1726002081NRG24271020230693842 30/10/2023 Sunil nagar 1726002081WL057774 Sunil nagar 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 Sunilnagar BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-081-002/146-A
(SIKANDRI) 		1726002081NRG24301020230698161 30/10/2023 badri laal 1726002081WL058028 badri laal 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 badrilaal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-081-002/146-B
(SIKANDRI) 		1726002081NRG24301020230698163 30/10/2023 dev singh 1726002081WL058028 dev singh 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-081-002/147-A
(SIKANDRI) 		1726002081NRG24301020230698165 30/10/2023 jugdish nagar 1726002081WL058028 jugdish nagar 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 jugdishnagar INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-081-002/147-A
(SIKANDRI) 		1726002081NRG24301020230698166 30/10/2023 LAKHINA BAI 1726002081WL058028 LAKHINA BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024379 LAKHINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-081-002/180-A
(SIKANDRI) 		1726002081NRG24271020230693843 30/10/2023 mohanlaal nagar 1726002081WL057774 mohanlaal nagar 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 mohanlaalnagar BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-081-002/191
(SIKANDRI) 		1726002081NRG24271020230693844 30/10/2023 SEEMA bai 1726002081WL057774 SEEMA bai 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 SEEMAbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-081-002/191-A
(SIKANDRI) 		1726002081NRG24271020230693845 30/10/2023 Pawan nagar 1726002081WL057774 Pawan nagar 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 Pawannagar STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-081-002/192
(SIKANDRI) 		1726002081NRG24301020230697406 30/10/2023 bhanwar laal 1726002081WL057989 bhanwar laal 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 bhanwarlaal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-081-002/192
(SIKANDRI) 		1726002081NRG24301020230697407 30/10/2023 kanti bai 1726002081WL057989 kanti bai 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-081-002/25
(SIKANDRI) 		1726002081NRG24301020230697409 30/10/2023 BHAGIRATH 1726002081WL057989 BHAGIRATH 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 BHAGIRATH BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-081-002/42
(SIKANDRI) 		1726002081NRG24301020230697412 30/10/2023 Gangadhar Nagar 1726002081WL057989 Gangadhar Nagar 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 GangadharNagar BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-081-002/42
(SIKANDRI) 		1726002081NRG24301020230697411 30/10/2023 Kaser Singh Nagar 1726002081WL057989 Kaser Singh Nagar 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 KaserSinghNagar INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-081-002/52
(SIKANDRI) 		1726002081NRG24301020230697413 30/10/2023 Lalta Bai 1726002081WL057989 Lalta Bai 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-081-002/55-A
(SIKANDRI) 		1726002081NRG24271020230693847 30/10/2023 BADRILAAL NAGAR 1726002081WL057774 BADRILAAL NAGAR 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 BADRILAALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-081-002/55-A
(SIKANDRI) 		1726002081NRG24301020230697414 30/10/2023 Geeta Bai 1726002081WL057989 Geeta Bai 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-081-002/92
(SIKANDRI) 		1726002081NRG24301020230697418 30/10/2023 Jasu bai 1726002081WL057989 Jasu bai 00048 BKID0009960 884 884 Processed 08/11/2023 289024379 Jasubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45968 45968
96 KHILCHIPUR MP-26-002-031-005/11-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700293 30/10/2023 UGAL BAI 1726002031WL058102 UGAL BAI 00048 BKID0009964 1547 1547 Processed 08/11/2023 289024379 UGALBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
97 KHILCHIPUR MP-26-002-027-004/31
(DEVAKHEDI) 		1726002027NRG24291020230697048 30/10/2023 ANARBAI 1726002027WL057960 ANARBAI 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 ANARBAI BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-027-004/81
(DEVAKHEDI) 		1726002027NRG24291020230697052 30/10/2023 ramcharan 1726002027WL057960 ramcharan 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 ramcharan BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-027-005/87
(DEVAKHEDI) 		1726002027NRG24291020230697072 30/10/2023 MANOJ 1726002027WL057961 MANOJ 00048 BKID0009966 1140 1140 Processed 08/11/2023 289024379 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-027-005/87
(DEVAKHEDI) 		1726002027NRG24291020230697071 30/10/2023 PREM BAI 1726002027WL057961 PREM BAI 00048 BKID0009966 1020 1020 Processed 08/11/2023 289024379 PREMBAI BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-031-002/54
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700271 30/10/2023 RASHAMBAI 1726002031WL058102 RASHAMBAI 00048 BKID0009966 1547 1547 Processed 08/11/2023 289024379 RASHAMBAI FINO PAYMENTS BANK LTD(608001)
102 KHILCHIPUR MP-26-002-031-005/12-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700295 30/10/2023 DROPATBAI 1726002031WL058102 DROPATBAI 00048 BKID0009966 1547 1547 Processed 08/11/2023 289024379 DROPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-036-002/2-A
(DUDAHEDI) 		1726002036NRG24301020230700334 30/10/2023 Koshalya bai 1726002036WL058105 Koshalya bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Koshalyabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-036-002/2-B
(DUDAHEDI) 		1726002036NRG24301020230700335 30/10/2023 arjun dangi 1726002036WL058105 arjun dangi 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 arjundangi UNION BANK OF INDIA(508500)
105 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002039NRG24301020230697457 30/10/2023 keshrsingh 1726002039WL057991 keshrsingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 keshrsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-039-004/129-A
(GADIYAKALAN) 		1726002039NRG24301020230697459 30/10/2023 Bharatsingh 1726002039WL057991 Bharatsingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002039NRG24301020230697467 30/10/2023 Ramkanya Bai 1726002039WL057991 Ramkanya Bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 RamkanyaBai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002039NRG24301020230697466 30/10/2023 Surendra 1726002039WL057991 Surendra 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-067-002/22
(PANKHEDI) 		1726002067NRG24301020230697279 30/10/2023 solta bai 1726002067WL057972 solta bai 00048 BKID0009966 884 884 Processed 08/11/2023 289024379 soltabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-069-001/126
(PIPLIYAKALAN) 		1726002069NRG24301020230698785 30/10/2023 rodulal 1726002069WL058041 rodulal 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 rodulal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-069-001/13
(PIPLIYAKALAN) 		1726002069NRG24301020230698786 30/10/2023 rameshwar 1726002069WL058041 rameshwar 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 rameshwar BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-069-001/131-A
(PIPLIYAKALAN) 		1726002069NRG24301020230698787 30/10/2023 shivlal 1726002069WL058041 shivlal 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 shivlal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-069-001/133-A
(PIPLIYAKALAN) 		1726002069NRG24301020230698788 30/10/2023 Jamnaprsad sen 1726002069WL058041 Jamnaprsad sen 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Jamnaprsadsen BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002069NRG24301020230698790 30/10/2023 gulam 1726002069WL058041 gulam 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 gulam BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-069-001/196-A
(PIPLIYAKALAN) 		1726002069NRG24301020230698791 30/10/2023 davnarayan 1726002069WL058041 davnarayan 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 davnarayan BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-069-001/196-A
(PIPLIYAKALAN) 		1726002069NRG24301020230698792 30/10/2023 Norang Bai 1726002069WL058041 Norang Bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 NorangBai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-069-001/198-A
(PIPLIYAKALAN) 		1726002069NRG24301020230698793 30/10/2023 shivcharan 1726002069WL058041 shivcharan 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 shivcharan BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-069-001/204-A
(PIPLIYAKALAN) 		1726002069NRG24301020230698794 30/10/2023 bahru lal 1726002069WL058041 bahru lal 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 bahrulal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-069-001/204-B
(PIPLIYAKALAN) 		1726002069NRG24301020230698795 30/10/2023 gairaj 1726002069WL058041 gairaj 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 gairaj BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-069-001/342-A
(PIPLIYAKALAN) 		1726002069NRG24301020230698798 30/10/2023 Prem bai 1726002069WL058041 Prem bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Prembai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-069-001/410-A
(PIPLIYAKALAN) 		1726002069NRG24301020230698799 30/10/2023 Radha bai 1726002069WL058041 Radha bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Radhabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-069-001/442
(PIPLIYAKALAN) 		1726002069NRG24301020230698801 30/10/2023 Geeta bai 1726002069WL058041 Geeta bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-069-001/442
(PIPLIYAKALAN) 		1726002069NRG24301020230698800 30/10/2023 hajari lal 1726002069WL058041 hajari lal 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 hajarilal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-069-001/464
(PIPLIYAKALAN) 		1726002069NRG24301020230698803 30/10/2023 Shrinath 1726002069WL058041 Shrinath 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Shrinath BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-069-001/485-A
(PIPLIYAKALAN) 		1726002069NRG24301020230698804 30/10/2023 Kali bai 1726002069WL058041 Kali bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-069-001/572
(PIPLIYAKALAN) 		1726002069NRG24301020230698805 30/10/2023 prem bai 1726002069WL058041 prem bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 prembai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-069-001/577
(PIPLIYAKALAN) 		1726002069NRG24301020230698806 30/10/2023 ismail 1726002069WL058041 ismail 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 ismail INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-069-001/580-A
(PIPLIYAKALAN) 		1726002069NRG24301020230698807 30/10/2023 kamlesh 1726002069WL058041 kamlesh 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-069-001/73
(PIPLIYAKALAN) 		1726002069NRG24301020230698809 30/10/2023 Krishna bai 1726002069WL058041 Krishna bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Krishnabai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-069-001/73
(PIPLIYAKALAN) 		1726002069NRG24301020230698808 30/10/2023 Mangilal 1726002069WL058041 Mangilal 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Mangilal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-069-001/8
(PIPLIYAKALAN) 		1726002069NRG24301020230698810 30/10/2023 Shambhudayal 1726002069WL058041 Shambhudayal 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Shambhudayal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-087-001/37
(BISANYA) 		1726002087NRG24301020230697330 30/10/2023 Geeta bai 1726002087WL057975 Geeta bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Geetabai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-087-001/37
(BISANYA) 		1726002087NRG24301020230697329 30/10/2023 Kalusingh 1726002087WL057975 Kalusingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Kalusingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002087NRG24301020230697332 30/10/2023 Govind varma 1726002087WL057975 Govind varma 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Govindvarma BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-087-001/58-A
(BISANYA) 		1726002087NRG24301020230697334 30/10/2023 Durgabai 1726002087WL057975 Durgabai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-087-001/58-A
(BISANYA) 		1726002087NRG24301020230697333 30/10/2023 Ramnarayan 1726002087WL057975 Ramnarayan 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Ramnarayan BANK OF BARODA(606985)
137 KHILCHIPUR MP-26-002-087-001/63
(BISANYA) 		1726002087NRG24301020230697335 30/10/2023 Kresnabai 1726002087WL057975 Kresnabai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 Kresnabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-087-001/98
(BISANYA) 		1726002087NRG24301020230697337 30/10/2023 radesham 1726002087WL057975 radesham 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024379 radesham INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-087-001/98
(BISANYA) 		1726002087NRG24301020230697336 30/10/2023 radesham 1726002087WL057975 radesham 00048 BKID0009966 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 56526 56526
140 KHILCHIPUR MP-26-002-012-001/323-C
(BHATKHEDA) 		1726002012NRG24291020230697121 30/10/2023 JYOTI NAGAR 1726002012WL057964 JYOTI NAGAR 00048 BKID0009968 1326 1326 Processed 08/11/2023 289024379 JYOTINAGAR BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-031-004/16-D
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700275 30/10/2023 Sangita Bai 1726002031WL058102 Sangita Bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 289024379 SangitaBai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-031-004/51
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700285 30/10/2023 Vijay singh 1726002031WL058102 Vijay singh 00048 BKID0009968 1547 1547 Processed 08/11/2023 289024379 Vijaysingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-055-003/18-B
(KHAJLI) 		1726002055NRG24301020230697549 30/10/2023 BEERAM 1726002055WL057996 BEERAM 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024379 BEERAM BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-055-003/95-A
(KHAJLI) 		1726002055NRG24301020230697601 30/10/2023 BADAMBAI 1726002055WL057996 BADAMBAI 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024379 BADAMBAI BANK OF INDIA(508505)
SubTotal 6630 6630
145 KHILCHIPUR MP-26-002-055-003/18
(KHAJLI) 		1726002055NRG24301020230697548 30/10/2023 NARAYANI BAI 1726002055WL057996 NARAYANI BAI 00089 CBIN0283520 1105 1105 Processed 08/11/2023 289024379 NARAYANIBAI BANK OF INDIA(508505)
SubTotal 1105 1105
146 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002012NRG24291020230697085 30/10/2023 ANAR SINGH 1726002012WL057963 ANAR SINGH 00415 SBIN0006044 1326 1326 Processed 08/11/2023 289024379 ANARSINGH BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24301020230697537 30/10/2023 RAKESH 1726002055WL057996 RAKESH 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 RAKESH STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-055-003/2
(KHAJLI) 		1726002055NRG24301020230697550 30/10/2023 RAMPRSHAD 1726002055WL057996 RAMPRSHAD 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 RAMPRSHAD STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002055NRG24301020230697551 30/10/2023 BAPULAL 1726002055WL057996 BAPULAL 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 BAPULAL STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-055-003/22
(KHAJLI) 		1726002055NRG24301020230697553 30/10/2023 AMRIBAI 1726002055WL057996 AMRIBAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 AMRIBAI STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24301020230697574 30/10/2023 BHURA 1726002055WL057996 BHURA 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 BHURA STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002055NRG24301020230697576 30/10/2023 SANTIBAI 1726002055WL057996 SANTIBAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 SANTIBAI STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-055-003/67-B
(KHAJLI) 		1726002055NRG24301020230697577 30/10/2023 laltabai 1726002055WL057996 laltabai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 laltabai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002055NRG24301020230697579 30/10/2023 SUMITRABAI 1726002055WL057996 SUMITRABAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 SUMITRABAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002055NRG24301020230697580 30/10/2023 PREMACHAND 1726002055WL057996 PREMACHAND 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 PREMACHAND STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-055-003/68
(KHAJLI) 		1726002055NRG24301020230697583 30/10/2023 PANCHIBAI 1726002055WL057996 PANCHIBAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 PANCHIBAI STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002055NRG24301020230697585 30/10/2023 KRESHNABAI 1726002055WL057996 KRESHNABAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 KRESHNABAI STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-055-003/70
(KHAJLI) 		1726002055NRG24301020230697588 30/10/2023 PURI BAI 1726002055WL057996 PURI BAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 PURIBAI STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002055NRG24301020230697596 30/10/2023 RAMESH 1726002055WL057996 RAMESH 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 RAMESH STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-055-003/99a
(KHAJLI) 		1726002055NRG24301020230697607 30/10/2023 NORANGBAI 1726002055WL057996 NORANGBAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024379 NORANGBAI STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24301020230697410 30/10/2023 Vishnuprasad Nagar 1726002081WL057989 Vishnuprasad Nagar 00415 SBIN0006044 884 884 Processed 08/11/2023 289024379 VishnuprasadNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
162 KHILCHIPUR MP-26-002-012-001/1816-A
(BHATKHEDA) 		1726002012NRG24291020230697106 30/10/2023 sanju DANGI 1726002012WL057964 sanju DANGI 00415 SBIN0010807 1326 1326 Processed 08/11/2023 289024379 sanjuDANGI STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-031-005/12-B
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700297 30/10/2023 SORAM BAI 1726002031WL058102 SORAM BAI 00415 SBIN0010807 1547 1547 Processed 08/11/2023 289024379 SORAMBAI STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-081-002/123
(SIKANDRI) 		1726002081NRG24271020230693839 30/10/2023 Rambilash nagar 1726002081WL057774 Rambilash nagar 00415 SBIN0010807 884 884 Processed 08/11/2023 289024379 Rambilashnagar STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-081-002/146-A
(SIKANDRI) 		1726002081NRG24301020230698162 30/10/2023 SANTOSH BAI 1726002081WL058028 SANTOSH BAI 00415 SBIN0010807 1326 1326 Processed 08/11/2023 289024379 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-081-002/146-B
(SIKANDRI) 		1726002081NRG24301020230698164 30/10/2023 SODRA BAI 1726002081WL058028 SODRA BAI 00415 SBIN0010807 1326 1326 Processed 08/11/2023 289024379 SODRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
167 KHILCHIPUR MP-26-002-012-001/1843-D
(BHATKHEDA) 		1726002012NRG24291020230697089 30/10/2023 REENANAGAR 1726002012WL057963 REENANAGAR 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024379 REENANAGAR STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700278 30/10/2023 Hemraj 1726002031WL058102 Hemraj 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024379 Hemraj FINO PAYMENTS BANK LTD(608001)
169 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700277 30/10/2023 Hemraj 1726002031WL058102 Hemraj 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024379 Hemraj STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002039NRG24301020230697458 30/10/2023 dapubai 1726002039WL057991 dapubai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024379 dapubai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-039-004/130
(GADIYAKALAN) 		1726002039NRG24301020230697460 30/10/2023 radesyam 1726002039WL057991 radesyam 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024379 radesyam STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002039NRG24301020230697463 30/10/2023 jamnabai 1726002039WL057991 jamnabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024379 jamnabai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-039-004/191
(GADIYAKALAN) 		1726002039NRG24301020230697464 30/10/2023 GHANSHYAM 1726002039WL057991 GHANSHYAM 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024379 GHANSHYAM STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-039-004/191
(GADIYAKALAN) 		1726002039NRG24301020230697465 30/10/2023 SHANTIBAI 1726002039WL057991 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024379 SHANTIBAI STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002055NRG24301020230697541 30/10/2023 REKHABAI 1726002055WL057996 REKHABAI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024379 REKHABAI STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002055NRG24301020230697562 30/10/2023 devsingh 1726002055WL057996 devsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024379 devsingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-055-003/65a
(KHAJLI) 		1726002055NRG24301020230697575 30/10/2023 KRISHANABAI 1726002055WL057996 KRISHANABAI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024379 KRISHANABAI STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002055NRG24301020230697590 30/10/2023 KESHAR BAI 1726002055WL057996 KESHAR BAI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024379 KESHARBAI STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-055-003/80
(KHAJLI) 		1726002055NRG24301020230697591 30/10/2023 SHIVLAL 1726002055WL057996 SHIVLAL 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024379 SHIVLAL STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-055-003/84-C
(KHAJLI) 		1726002055NRG24301020230697598 30/10/2023 RAI SINGH 1726002055WL057996 RAI SINGH 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024379 RAISINGH STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-055-003/95
(KHAJLI) 		1726002055NRG24301020230697599 30/10/2023 KAMLIBAI 1726002055WL057996 KAMLIBAI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024379 KAMLIBAI STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-067-002/109
(PANKHEDI) 		1726002067NRG24301020230697282 30/10/2023 rambabu 1726002067WL057973 rambabu 00415 SBIN0030073 884 884 Processed 08/11/2023 289024379 rambabu STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-067-002/109
(PANKHEDI) 		1726002067NRG24301020230697283 30/10/2023 rambabu 1726002067WL057973 rambabu 00415 SBIN0030073 663 663 Processed 08/11/2023 289024379 rambabu BANK OF BARODA(606985)
184 KHILCHIPUR MP-26-002-067-002/73
(PANKHEDI) 		1726002067NRG24301020230697281 30/10/2023 chandrkala 1726002067WL057972 chandrkala 00415 SBIN0030073 884 884 Processed 08/11/2023 289024379 chandrkala STATE BANK OF INDIA(508548)
SubTotal 21216 21216
185 KHILCHIPUR MP-26-002-055-003/64
(KHAJLI) 		1726002055NRG24301020230697571 30/10/2023 DARIYAV BAI 1726002055WL057996 DARIYAV BAI 00415 SBIN0030331 1105 1105 Processed 08/11/2023 289024379 DARIYAVBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
186 KHILCHIPUR MP-26-002-055-003/15
(KHAJLI) 		1726002055NRG24301020230697539 30/10/2023 dhapu bai 1726002055WL057996 dhapu bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 dhapubai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-055-003/15
(KHAJLI) 		1726002055NRG24301020230697538 30/10/2023 Kanwar lal 1726002055WL057996 Kanwar lal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 Kanwarlal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002055NRG24301020230697540 30/10/2023 Ramesh 1726002055WL057996 Ramesh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 Ramesh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24301020230697542 30/10/2023 viram singh 1726002055WL057996 viram singh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 viramsingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-055-003/17
(KHAJLI) 		1726002055NRG24301020230697544 30/10/2023 kalibai 1726002055WL057996 kalibai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 kalibai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-055-003/18
(KHAJLI) 		1726002055NRG24301020230697547 30/10/2023 Bhanwarlal 1726002055WL057996 Bhanwarlal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 Bhanwarlal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002055NRG24301020230697555 30/10/2023 BHANVARIBAI 1726002055WL057996 BHANVARIBAI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 BHANVARIBAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002055NRG24301020230697554 30/10/2023 radhakishan 1726002055WL057996 radhakishan 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 radhakishan STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-055-003/26
(KHAJLI) 		1726002055NRG24301020230697556 30/10/2023 Amarsingh 1726002055WL057996 Amarsingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 Amarsingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-055-003/37
(KHAJLI) 		1726002055NRG24301020230697558 30/10/2023 NORANG BAI TANWAR 1726002055WL057996 NORANG BAI TANWAR 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 NORANGBAITANWAR STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002055NRG24301020230697563 30/10/2023 Chanda bai 1726002055WL057996 Chanda bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 Chandabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-055-003/5-A
(KHAJLI) 		1726002055NRG24301020230697564 30/10/2023 kamlabai 1726002055WL057996 kamlabai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 kamlabai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-055-003/54-C
(KHAJLI) 		1726002055NRG24301020230697567 30/10/2023 GUDDI 1726002055WL057996 GUDDI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 GUDDI FINO PAYMENTS BANK LTD(608001)
199 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24301020230697568 30/10/2023 RAMESH 1726002055WL057996 RAMESH 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 RAMESH STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-055-003/64
(KHAJLI) 		1726002055NRG24301020230697570 30/10/2023 HAJARI LAL 1726002055WL057996 HAJARI LAL 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 HAJARILAL FINO PAYMENTS BANK LTD(608001)
201 KHILCHIPUR MP-26-002-055-003/68
(KHAJLI) 		1726002055NRG24301020230697582 30/10/2023 harisingh 1726002055WL057996 harisingh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 harisingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002055NRG24301020230697584 30/10/2023 GANGA RAM 1726002055WL057996 GANGA RAM 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 GANGARAM STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-055-003/69b
(KHAJLI) 		1726002055NRG24301020230697586 30/10/2023 Parwati Bai 1726002055WL057996 Parwati Bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 ParwatiBai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-055-003/70
(KHAJLI) 		1726002055NRG24301020230697587 30/10/2023 champalal 1726002055WL057996 champalal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 champalal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002055NRG24301020230697589 30/10/2023 Shankar al 1726002055WL057996 Shankar al 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 Shankaral STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-055-003/80
(KHAJLI) 		1726002055NRG24301020230697592 30/10/2023 droptibai 1726002055WL057996 droptibai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 droptibai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002055NRG24301020230697594 30/10/2023 mangilal 1726002055WL057996 mangilal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 mangilal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002055NRG24301020230697595 30/10/2023 prembai 1726002055WL057996 prembai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 prembai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-055-003/95-A
(KHAJLI) 		1726002055NRG24301020230697600 30/10/2023 mohanlal 1726002055WL057996 mohanlal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 mohanlal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-055-003/96
(KHAJLI) 		1726002055NRG24301020230697602 30/10/2023 mangilal 1726002055WL057996 mangilal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 mangilal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-055-003/96a
(KHAJLI) 		1726002055NRG24301020230697603 30/10/2023 GITABAI 1726002055WL057996 GITABAI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 GITABAI STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-055-003/96a
(KHAJLI) 		1726002055NRG24301020230697604 30/10/2023 LAL CHANDRA 1726002055WL057996 LAL CHANDRA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 LALCHANDRA STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-055-003/98a
(KHAJLI) 		1726002055NRG24301020230697605 30/10/2023 Badam Bai 1726002055WL057996 Badam Bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 BadamBai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-055-003/99
(KHAJLI) 		1726002055NRG24301020230697606 30/10/2023 kasturibai 1726002055WL057996 kasturibai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 kasturibai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-055-003/99a
(KHAJLI) 		1726002055NRG24301020230697608 30/10/2023 BASANTI 1726002055WL057996 BASANTI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 BASANTI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002055NRG24301020230697609 30/10/2023 Raju 1726002055WL057996 Raju 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024379 Raju STATE BANK OF INDIA(508548)
SubTotal 34255 34255
217 KHILCHIPUR MP-26-002-081-002/177
(SIKANDRI) 		1726002081NRG24301020230697405 30/10/2023 Dilip kumar nagar 1726002081WL057989 Dilip kumar nagar 00415 SBIN0030465 884 884 Processed 08/11/2023 289024379 Dilipkumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
218 KHILCHIPUR MP-26-002-012-001/1843-B
(BHATKHEDA) 		1726002012NRG24291020230697088 30/10/2023 DURGA PRASAD NAGAR 1726002012WL057963 DURGA PRASAD NAGAR 00415 SBIN0064355 1326 1326 Processed 08/11/2023 289024379 DURGAPRASADNAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
219 KHILCHIPUR MP-26-002-081-002/133
(SIKANDRI) 		1726002081NRG24271020230693841 30/10/2023 Siddhanath Nagar 1726002081WL057774 Siddhanath Nagar 00688 FINO0001446 884 884 Processed 08/11/2023 289024379 SiddhanathNagar BANK OF INDIA(508505)
SubTotal 884 884
220 KHILCHIPUR MP-26-002-012-001/323-B
(BHATKHEDA) 		1726002012NRG24291020230697119 30/10/2023 REKHA BAI 1726002012WL057964 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024379 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-081-002/118
(SIKANDRI) 		1726002081NRG24301020230698159 30/10/2023 Banesingh 1726002081WL058028 Banesingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024379 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-081-002/20
(SIKANDRI) 		1726002081NRG24271020230693846 30/10/2023 Ankit Nagar 1726002081WL057774 Ankit Nagar 00691 IPOS0000001 884 884 Processed 08/11/2023 289024379 AnkitNagar INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-081-002/20
(SIKANDRI) 		1726002081NRG24301020230697408 30/10/2023 Kailesh chand nagar 1726002081WL057989 Kailesh chand nagar 00691 IPOS0000001 884 884 Processed 08/11/2023 289024379 Kaileshchandnagar INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-081-002/80
(SIKANDRI) 		1726002081NRG24301020230697416 30/10/2023 Dalu Bai Nagar 1726002081WL057989 Dalu Bai Nagar 00691 IPOS0000001 884 884 Processed 08/11/2023 289024379 DaluBaiNagar INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-081-002/80
(SIKANDRI) 		1726002081NRG24301020230697415 30/10/2023 Dolatram 1726002081WL057989 Dolatram 00691 IPOS0000001 884 884 Processed 08/11/2023 289024379 Dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
226 KHILCHIPUR MP-26-002-031-004/74
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700288 30/10/2023 Chandar Sondhiya 1726002031WL058102 Chandar Sondhiya 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 289024379 ChandarSondhiya NARMADA JHABUA GRAMIN BANK(508515)
227 KHILCHIPUR MP-26-002-039-004/130
(GADIYAKALAN) 		1726002039NRG24301020230697461 30/10/2023 SAKUNABAI 1726002039WL057991 SAKUNABAI 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 289024379 SAKUNABAI NARMADA JHABUA GRAMIN BANK(508515)
228 KHILCHIPUR MP-26-002-055-003/37-C
(KHAJLI) 		1726002055NRG24301020230697561 30/10/2023 Gokul 1726002055WL057996 Gokul 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 289024379 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
229 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24291020230697084 30/10/2023 RAMPRASAD 1726002012WL057963 RAMPRASAD 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289024379 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-012-001/323-C
(BHATKHEDA) 		1726002012NRG24291020230697120 30/10/2023 SANDEEP NAGAR 1726002012WL057964 SANDEEP NAGAR 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289024379 SANDEEPNAGAR BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-012-001/323-D
(BHATKHEDA) 		1726002012NRG24291020230697122 30/10/2023 RAJKUMAR NAGAR 1726002012WL057964 RAJKUMAR NAGAR 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289024379 RAJKUMARNAGAR BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-012-001/71
(BHATKHEDA) 		1726002012NRG24291020230697098 30/10/2023 banesingh 1726002012WL057963 banesingh 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289024379 banesingh NARMADA JHABUA GRAMIN BANK(508515)
233 KHILCHIPUR MP-26-002-012-001/71
(BHATKHEDA) 		1726002012NRG24291020230697099 30/10/2023 manju bai 1726002012WL057963 manju bai 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289024379 manjubai NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-081-002/171
(SIKANDRI) 		1726002081NRG24301020230698167 30/10/2023 PUNAM CHAND 1726002081WL058028 PUNAM CHAND 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289024379 PUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
235 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24301020230697569 30/10/2023 Sugna Erwal 1726002055WL057996 Sugna Erwal 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289024379 SugnaErwal NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002055NRG24301020230697597 30/10/2023 kali bai 1726002055WL057996 kali bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289024379 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 288204 288204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_301023APB_FTO_338077 Bank of Baroda BARB0RAJRAJ RAJGARH 5083
2 KHILCHIPUR MP1726002_301023APB_FTO_338077 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
3 KHILCHIPUR MP1726002_301023APB_FTO_338077 Bank of India BKID0009074 KHILCHIPUR 66149
4 KHILCHIPUR MP1726002_301023APB_FTO_338077 Bank of India BKID0009960 CHHAPIHEDA 45968
5 KHILCHIPUR MP1726002_301023APB_FTO_338077 Bank of India BKID0009964 KAREDI 1547
6 KHILCHIPUR MP1726002_301023APB_FTO_338077 Bank of India BKID0009966 JETPURKALA 56526
7 KHILCHIPUR MP1726002_301023APB_FTO_338077 Bank of India BKID0009968 DHABLIKALAN 6630
8 KHILCHIPUR MP1726002_301023APB_FTO_338077 Central Bank Of India CBIN0283520 RAJGARH 1105
9 KHILCHIPUR MP1726002_301023APB_FTO_338077 State Bank of India SBIN0006044 ADB KHILCHIPUR 17680
10 KHILCHIPUR MP1726002_301023APB_FTO_338077 State Bank of India SBIN0010807 JEERAPUR 6409
11 KHILCHIPUR MP1726002_301023APB_FTO_338077 State Bank of India SBIN0030073 KHILCHIPUR 21216
12 KHILCHIPUR MP1726002_301023APB_FTO_338077 State Bank of India SBIN0030331 PHOOLKHEDI 1105
13 KHILCHIPUR MP1726002_301023APB_FTO_338077 State Bank of India SBIN0030339 SADIAKUWA 34255
14 KHILCHIPUR MP1726002_301023APB_FTO_338077 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
15 KHILCHIPUR MP1726002_301023APB_FTO_338077 State Bank of India SBIN0064355 Chhapiheda 1326
16 KHILCHIPUR MP1726002_301023APB_FTO_338077 Fino Payments Bank Ltd FINO0001446 MP RO 884
17 KHILCHIPUR MP1726002_301023APB_FTO_338077 India Post Payments Bank IPOS0000001 Rajgarh 6188
18 KHILCHIPUR MP1726002_301023APB_FTO_338077 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3978
19 KHILCHIPUR MP1726002_301023APB_FTO_338077 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 7956
20 KHILCHIPUR MP1726002_301023APB_FTO_338077 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2210

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