Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140124APB_FTO_430644
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) 		1726002045NRG24140120240896775 14/01/2024 BHOOLI DANGI 1726002045WL069063 BHOOLI DANGI 00045 BARB0BIAORA 1105 1105 Processed 13/03/2024 684932127 BHOOLIDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-045-003/75-C
(HALAHEDI) 		1726002045NRG24140120240896789 14/01/2024 DHANSHYAM DANGI 1726002045WL069063 DHANSHYAM DANGI 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932127 DHANSHYAMDANGI BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-061-003/145-A
(KUSHALPURA) 		1726002061NRG24140120240896815 14/01/2024 hemraj 1726002061WL069064 hemraj 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932127 hemraj BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-061-003/27-B
(KUSHALPURA) 		1726002061NRG24140120240896821 14/01/2024 Ghanshyam 1726002061WL069064 Ghanshyam 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932127 Ghanshyam BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-061-003/64-A
(KUSHALPURA) 		1726002061NRG24140120240896832 14/01/2024 Biram 1726002061WL069064 Biram 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932127 Biram BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-061-004/9
(KUSHALPURA) 		1726002061NRG24140120240896855 14/01/2024 Bajesingh 1726002061WL069064 Bajesingh 00045 BARB0RAJRAJ 221 221 Processed 13/03/2024 684932127 Bajesingh FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-061-006/10-B
(KUSHALPURA) 		1726002061NRG24140120240896856 14/01/2024 Rambabu 1726002061WL069064 Rambabu 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932127 Rambabu BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-006/19-B
(KUSHALPURA) 		1726002061NRG24140120240896858 14/01/2024 Mukesh 1726002061WL069064 Mukesh 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932127 Mukesh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-006/44-A
(KUSHALPURA) 		1726002061NRG24140120240896870 14/01/2024 Banwari 1726002061WL069064 Banwari 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932127 Banwari STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-061-006/51-A
(KUSHALPURA) 		1726002061NRG24140120240896873 14/01/2024 Santrabai 1726002061WL069064 Santrabai 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932127 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
11 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24140120240896223 14/01/2024 lalta bai 1726002033WL069024 lalta bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932127 laltabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24140120240896224 14/01/2024 sumitra bai 1726002033WL069024 sumitra bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932127 sumitrabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-033-003/50
(DHUNWAKHEDI) 		1726002033NRG24130120240894064 14/01/2024 Santosh bai 1726002033WL068909 Santosh bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932127 Santoshbai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24140120240896293 14/01/2024 Sanjay 1726002033WL069024 Sanjay 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932127 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-045-002/29-D
(HALAHEDI) 		1726002045NRG24140120240896755 14/01/2024 Koushlya Bai 1726002045WL069063 Koushlya Bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 684932127 KoushlyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24140120240896762 14/01/2024 Hajarilal 1726002045WL069063 Hajarilal 00048 BKID0009074 1105 1105 Processed 13/03/2024 684932127 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 KHILCHIPUR MP-26-002-045-003/120-B
(HALAHEDI) 		1726002045NRG24140120240896768 14/01/2024 MANISH DANGI 1726002045WL069063 MANISH DANGI 00048 BKID0009074 1105 1105 Processed 13/03/2024 684932127 MANISHDANGI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-061-003/147
(KUSHALPURA) 		1726002061NRG24140120240896816 14/01/2024 Morsingh 1726002061WL069064 Morsingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 684932127 Morsingh STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24140120240896843 14/01/2024 Raisingh 1726002061WL069064 Raisingh 00048 BKID0009074 884 884 Processed 13/03/2024 684932127 Raisingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-061-004/82
(KUSHALPURA) 		1726002061NRG24140120240896853 14/01/2024 devi ram 1726002061WL069064 devi ram 00048 BKID0009074 884 884 Processed 13/03/2024 684932127 deviram BANK OF INDIA(508505)
SubTotal 11492 11492
21 KHILCHIPUR MP-26-002-033-001/112
(DHUNWAKHEDI) 		1726002033NRG24140120240896219 14/01/2024 durgaprasad 1726002033WL069024 durgaprasad 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 durgaprasad BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-033-001/114
(DHUNWAKHEDI) 		1726002033NRG24140120240896221 14/01/2024 Ghanshyam 1726002033WL069024 Ghanshyam 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Ghanshyam BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-033-001/12-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896222 14/01/2024 ramgopal 1726002033WL069024 ramgopal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 ramgopal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-033-001/130-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896225 14/01/2024 mangilal 1726002033WL069024 mangilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 mangilal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-033-001/130-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896226 14/01/2024 sumitra bai 1726002033WL069024 sumitra bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 sumitrabai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-033-001/133-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896229 14/01/2024 banesingh 1726002033WL069024 banesingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 banesingh NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-033-001/133-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896230 14/01/2024 Mohani bai 1726002033WL069024 Mohani bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Mohanibai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24140120240896232 14/01/2024 anarbai 1726002033WL069024 anarbai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 anarbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24140120240896231 14/01/2024 narayan 1726002033WL069024 narayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-033-001/135-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896233 14/01/2024 bhagwan singh 1726002033WL069024 bhagwan singh 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 bhagwansingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24140120240896234 14/01/2024 laxminarayan 1726002033WL069024 laxminarayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 laxminarayan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24140120240896235 14/01/2024 Rodi bai 1726002033WL069024 Rodi bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Rodibai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24140120240896237 14/01/2024 giriraj 1726002033WL069024 giriraj 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 giriraj BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002033NRG24140120240896238 14/01/2024 shivnarayan 1726002033WL069024 shivnarayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 shivnarayan BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-001/161
(DHUNWAKHEDI) 		1726002033NRG24140120240896239 14/01/2024 Nirmla bai 1726002033WL069024 Nirmla bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Nirmlabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24140120240896240 14/01/2024 devilal 1726002033WL069024 devilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-033-001/172
(DHUNWAKHEDI) 		1726002033NRG24140120240896242 14/01/2024 madanlal 1726002033WL069024 madanlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 madanlal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-001/172
(DHUNWAKHEDI) 		1726002033NRG24140120240896243 14/01/2024 Mangu bai 1726002033WL069024 Mangu bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Mangubai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-001/172-B
(DHUNWAKHEDI) 		1726002033NRG24140120240896244 14/01/2024 ramgopal 1726002033WL069024 ramgopal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 ramgopal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-033-001/185-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896246 14/01/2024 Pram bai 1726002033WL069024 Pram bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24140120240896248 14/01/2024 Antar bai 1726002033WL069024 Antar bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Antarbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896249 14/01/2024 Amar singh 1726002033WL069024 Amar singh 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002033NRG24140120240896250 14/01/2024 radha bai 1726002033WL069024 radha bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24140120240896251 14/01/2024 mangu bai 1726002033WL069024 mangu bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 mangubai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-033-001/51
(DHUNWAKHEDI) 		1726002033NRG24140120240896252 14/01/2024 kala bai 1726002033WL069024 kala bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 kalabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-001/51
(DHUNWAKHEDI) 		1726002033NRG24140120240896253 14/01/2024 Ram kaniya bai 1726002033WL069024 Ram kaniya bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Ramkaniyabai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-033-001/64
(DHUNWAKHEDI) 		1726002033NRG24140120240896254 14/01/2024 sardarsingh 1726002033WL069024 sardarsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 sardarsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-001/83-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896256 14/01/2024 Urmila Bai 1726002033WL069024 Urmila Bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 UrmilaBai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002033NRG24140120240896257 14/01/2024 chita bai 1726002033WL069024 chita bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 chitabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24140120240896259 14/01/2024 rodilal 1726002033WL069024 rodilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 rodilal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-033-002/17
(DHUNWAKHEDI) 		1726002033NRG24140120240896261 14/01/2024 bhuli bai 1726002033WL069024 bhuli bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 bhulibai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-033-002/2
(DHUNWAKHEDI) 		1726002033NRG24140120240896262 14/01/2024 Dariyav bai 1726002033WL069024 Dariyav bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Dariyavbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-033-002/24
(DHUNWAKHEDI) 		1726002033NRG24140120240896263 14/01/2024 badam bai 1726002033WL069024 badam bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 badambai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-033-002/24-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896265 14/01/2024 Sampat bai 1726002033WL069024 Sampat bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Sampatbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-033-002/24-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896264 14/01/2024 Sanjay Dangi 1726002033WL069024 Sanjay Dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 SanjayDangi BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-033-002/26-B
(DHUNWAKHEDI) 		1726002033NRG24140120240896267 14/01/2024 Sajan bai 1726002033WL069024 Sajan bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Sajanbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-033-002/3-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896268 14/01/2024 savitri bai 1726002033WL069024 savitri bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 savitribai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-033-002/35
(DHUNWAKHEDI) 		1726002033NRG24140120240896269 14/01/2024 chotmal 1726002033WL069024 chotmal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 chotmal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-033-002/35
(DHUNWAKHEDI) 		1726002033NRG24140120240896270 14/01/2024 kanta bai 1726002033WL069024 kanta bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 kantabai NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-033-002/71
(DHUNWAKHEDI) 		1726002033NRG24140120240896271 14/01/2024 Mangilal 1726002033WL069024 Mangilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Mangilal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-033-002/8
(DHUNWAKHEDI) 		1726002033NRG24140120240896272 14/01/2024 dhannalal 1726002033WL069024 dhannalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 dhannalal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-033-002/8
(DHUNWAKHEDI) 		1726002033NRG24140120240896273 14/01/2024 dhapu bai 1726002033WL069024 dhapu bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 dhapubai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-033-002/84-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896274 14/01/2024 rajaram 1726002033WL069024 rajaram 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 rajaram NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-033-002/87-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896275 14/01/2024 koushliya bai 1726002033WL069024 koushliya bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 koushliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-033-003/12-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896276 14/01/2024 leela bai 1726002033WL069024 leela bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 leelabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002033NRG24140120240896277 14/01/2024 bhawarlal 1726002033WL069024 bhawarlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 bhawarlal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002033NRG24140120240896278 14/01/2024 santosh bai 1726002033WL069024 santosh bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-033-003/36
(DHUNWAKHEDI) 		1726002033NRG24130120240894061 14/01/2024 shivnarayan dangi 1726002033WL068909 shivnarayan dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 shivnarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24130120240894063 14/01/2024 Manju bai 1726002033WL068909 Manju bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24130120240894062 14/01/2024 mukesh 1726002033WL068909 mukesh 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 mukesh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-033-003/37-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896280 14/01/2024 Jatan bai 1726002033WL069024 Jatan bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Jatanbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-033-003/39
(DHUNWAKHEDI) 		1726002033NRG24140120240896281 14/01/2024 bhawari bai 1726002033WL069024 bhawari bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 bhawaribai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-033-003/41
(DHUNWAKHEDI) 		1726002033NRG24140120240896282 14/01/2024 amarsingh 1726002033WL069024 amarsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 amarsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-033-003/41
(DHUNWAKHEDI) 		1726002033NRG24140120240896283 14/01/2024 Kamla bai 1726002033WL069024 Kamla bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-033-003/41-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896284 14/01/2024 Nirmla bai 1726002033WL069024 Nirmla bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24140120240896285 14/01/2024 govardhan 1726002033WL069024 govardhan 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 govardhan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24140120240896286 14/01/2024 Rasidha bai 1726002033WL069024 Rasidha bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Rasidhabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-033-003/46
(DHUNWAKHEDI) 		1726002033NRG24140120240896288 14/01/2024 bhanwari bai 1726002033WL069024 bhanwari bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 bhanwaribai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-033-003/46
(DHUNWAKHEDI) 		1726002033NRG24140120240896287 14/01/2024 narsang 1726002033WL069024 narsang 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 narsang STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002033NRG24140120240896290 14/01/2024 krashna bai 1726002033WL069024 krashna bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 krashnabai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-033-003/51
(DHUNWAKHEDI) 		1726002033NRG24130120240894065 14/01/2024 babulal 1726002033WL068909 babulal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 babulal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-033-003/51
(DHUNWAKHEDI) 		1726002033NRG24130120240894066 14/01/2024 Sardar bai 1726002033WL068909 Sardar bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Sardarbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-033-003/51-A
(DHUNWAKHEDI) 		1726002033NRG24130120240894067 14/01/2024 kushal 1726002033WL068909 kushal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 kushal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24140120240896291 14/01/2024 balu singh 1726002033WL069024 balu singh 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 balusingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24140120240896292 14/01/2024 Bhura bai 1726002033WL069024 Bhura bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Bhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24140120240896294 14/01/2024 Pooja Dangi 1726002033WL069024 Pooja Dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 PoojaDangi BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24140120240896297 14/01/2024 onkar bagas 1726002033WL069024 onkar bagas 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 onkarbagas BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-033-003/61-A
(DHUNWAKHEDI) 		1726002033NRG24130120240894069 14/01/2024 kanhiyalal 1726002033WL068909 kanhiyalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 kanhiyalal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896301 14/01/2024 Kanchan bai 1726002033WL069024 Kanchan bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896300 14/01/2024 ramgopal 1726002033WL069024 ramgopal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-033-003/64
(DHUNWAKHEDI) 		1726002033NRG24140120240896302 14/01/2024 Ramgopal 1726002033WL069024 Ramgopal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 Ramgopal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-003/64-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896303 14/01/2024 rambagas 1726002033WL069024 rambagas 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 rambagas BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24140120240896304 14/01/2024 bhawarlal 1726002033WL069024 bhawarlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932127 bhawarlal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-045-002/23
(HALAHEDI) 		1726002045NRG24140120240896754 14/01/2024 Giriraj 1726002045WL069063 Giriraj 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 Giriraj BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-045-002/52-C
(HALAHEDI) 		1726002045NRG24140120240896758 14/01/2024 ugal kuwar 1726002045WL069063 ugal kuwar 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 ugalkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-045-002/75-B
(HALAHEDI) 		1726002045NRG24140120240896759 14/01/2024 kamal dangi 1726002045WL069063 kamal dangi 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 kamaldangi BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-045-002/80-A
(HALAHEDI) 		1726002045NRG24140120240896760 14/01/2024 Rahul Dangi 1726002045WL069063 Rahul Dangi 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 RahulDangi BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-045-002/9
(HALAHEDI) 		1726002045NRG24140120240896761 14/01/2024 Lalji 1726002045WL069063 Lalji 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 Lalji STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-045-003/104
(HALAHEDI) 		1726002045NRG24140120240896763 14/01/2024 Ayodiya Bai 1726002045WL069063 Ayodiya Bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 AyodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-045-003/118-A
(HALAHEDI) 		1726002045NRG24140120240896767 14/01/2024 Bhuli Dangi 1726002045WL069063 Bhuli Dangi 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 BhuliDangi BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-045-003/133-A
(HALAHEDI) 		1726002045NRG24140120240896769 14/01/2024 kaushlya dangi 1726002045WL069063 kaushlya dangi 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 kaushlyadangi BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-045-003/139-D
(HALAHEDI) 		1726002045NRG24140120240896771 14/01/2024 Basanti Bai 1726002045WL069063 Basanti Bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 BasantiBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-045-003/143-B
(HALAHEDI) 		1726002045NRG24140120240896772 14/01/2024 POOJA DANGI 1726002045WL069063 POOJA DANGI 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 POOJADANGI BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-045-003/144-A
(HALAHEDI) 		1726002045NRG24140120240896774 14/01/2024 PARVATI DANGI 1726002045WL069063 PARVATI DANGI 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 PARVATIDANGI BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-045-003/167
(HALAHEDI) 		1726002045NRG24140120240896780 14/01/2024 deveelal 1726002045WL069063 deveelal 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 deveelal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-045-003/26-C
(HALAHEDI) 		1726002045NRG24140120240896781 14/01/2024 ouja dangi 1726002045WL069063 ouja dangi 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 oujadangi BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-045-003/4
(HALAHEDI) 		1726002045NRG24140120240896784 14/01/2024 rampasad 1726002045WL069063 rampasad 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 rampasad BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-045-003/4
(HALAHEDI) 		1726002045NRG24140120240896783 14/01/2024 ramprasad 1726002045WL069063 ramprasad 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 ramprasad BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-045-003/6-B
(HALAHEDI) 		1726002045NRG24140120240896787 14/01/2024 dipak Verma 1726002045WL069063 dipak Verma 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 dipakVerma BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-045-003/88-C
(HALAHEDI) 		1726002045NRG24140120240896790 14/01/2024 Jashoda Bai 1726002045WL069063 Jashoda Bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 JashodaBai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24140120240896791 14/01/2024 KOMALSINGH DANGI 1726002045WL069063 KOMALSINGH DANGI 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 KOMALSINGHDANGI BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-045-003/98
(HALAHEDI) 		1726002045NRG24140120240896792 14/01/2024 bhuli bai 1726002045WL069063 bhuli bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 684932127 bhulibai BANK OF INDIA(508505)
SubTotal 117572 117572
113 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002002NRG24120120240892211 14/01/2024 Badrilal 1726002002WL068815 Badrilal 00048 BKID0009966 221 221 Processed 13/03/2024 684932127 Badrilal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896228 14/01/2024 Rameshi Bai 1726002033WL069024 Rameshi Bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684932127 RameshiBai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24140120240896241 14/01/2024 pachu bai 1726002033WL069024 pachu bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684932127 pachubai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-001/64
(DHUNWAKHEDI) 		1726002033NRG24140120240896255 14/01/2024 Geeta bai 1726002033WL069024 Geeta bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684932127 Geetabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-033-003/60-B
(DHUNWAKHEDI) 		1726002033NRG24140120240896299 14/01/2024 Shiv Charan Dangi 1726002033WL069024 Shiv Charan Dangi 00048 BKID0009966 1326 1326 Processed 13/03/2024 684932127 ShivCharanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24140120240896305 14/01/2024 Santosh bai 1726002033WL069024 Santosh bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684932127 Santoshbai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-061-001/120-A
(KUSHALPURA) 		1726002061NRG24140120240896794 14/01/2024 ramswarup 1726002061WL069064 ramswarup 00048 BKID0009966 1326 1326 Processed 13/03/2024 684932127 ramswarup BANK OF INDIA(508505)
SubTotal 8177 8177
120 KHILCHIPUR MP-26-002-061-006/9-A
(KUSHALPURA) 		1726002061NRG24140120240896882 14/01/2024 sanju 1726002061WL069064 sanju 00048 BKID0009968 1105 1105 Processed 13/03/2024 684932127 sanju STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-079-001/143-A
(SEMLIKALAN) 		1726002079NRG24140120240896126 14/01/2024 Pachibai 1726002079WL069017 Pachibai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 Pachibai NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24140120240896073 14/01/2024 Goverdhanlal 1726002079WL069016 Goverdhanlal 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 Goverdhanlal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24140120240896077 14/01/2024 balram 1726002079WL069016 balram 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 balram BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24140120240896078 14/01/2024 bari bai 1726002079WL069016 bari bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 baribai AIRTEL PAYMENTS BANK LIMITED(990288)
125 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24140120240896082 14/01/2024 Kamal Singh 1726002079WL069016 Kamal Singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 KamalSingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-079-001/234
(SEMLIKALAN) 		1726002079NRG24140120240896084 14/01/2024 radha 1726002079WL069016 radha 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 radha BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-079-001/234-A
(SEMLIKALAN) 		1726002079NRG24140120240896085 14/01/2024 RAJU 1726002079WL069016 RAJU 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 RAJU BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-079-001/234-B
(SEMLIKALAN) 		1726002079NRG24140120240896086 14/01/2024 mohan lal 1726002079WL069016 mohan lal 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 mohanlal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-079-001/267
(SEMLIKALAN) 		1726002079NRG24140120240896088 14/01/2024 mukesh 1726002079WL069016 mukesh 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 mukesh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-079-001/281
(SEMLIKALAN) 		1726002079NRG24140120240896131 14/01/2024 gokul 1726002079WL069017 gokul 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 gokul BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-079-001/281
(SEMLIKALAN) 		1726002079NRG24140120240896132 14/01/2024 Sajan Bai 1726002079WL069017 Sajan Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 SajanBai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-079-001/281-A
(SEMLIKALAN) 		1726002079NRG24140120240896133 14/01/2024 Shivam 1726002079WL069017 Shivam 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 Shivam BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-079-001/312-A
(SEMLIKALAN) 		1726002079NRG24140120240896092 14/01/2024 LAXME NARYAN 1726002079WL069016 LAXME NARYAN 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 LAXMENARYAN BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-079-001/427-A
(SEMLIKALAN) 		1726002079NRG24140120240896100 14/01/2024 Aman Khan Mansuri 1726002079WL069016 Aman Khan Mansuri 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 AmanKhanMansuri NARMADA JHABUA GRAMIN BANK(508515)
135 KHILCHIPUR MP-26-002-079-001/446-A
(SEMLIKALAN) 		1726002079NRG24140120240896102 14/01/2024 Shivani 1726002079WL069016 Shivani 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 Shivani BANK OF BARODA(606985)
136 KHILCHIPUR MP-26-002-079-001/446-B
(SEMLIKALAN) 		1726002079NRG24140120240896103 14/01/2024 Yashoda bai 1726002079WL069016 Yashoda bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 Yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-079-001/450
(SEMLIKALAN) 		1726002079NRG24140120240896104 14/01/2024 Mangilal Sharma 1726002079WL069016 Mangilal Sharma 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 MangilalSharma BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-079-001/463
(SEMLIKALAN) 		1726002079NRG24140120240896107 14/01/2024 kala 1726002079WL069016 kala 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 kala BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-079-001/463
(SEMLIKALAN) 		1726002079NRG24140120240896106 14/01/2024 mohan lal 1726002079WL069016 mohan lal 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 mohanlal BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24140120240896135 14/01/2024 kamla Bai 1726002079WL069017 kamla Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 kamlaBai INDUSIND BANK(607189)
141 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24140120240896109 14/01/2024 Lila Bai 1726002079WL069016 Lila Bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 684932127 LilaBai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24140120240896110 14/01/2024 Lakhan 1726002079WL069016 Lakhan 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 Lakhan FINO PAYMENTS BANK LTD(608001)
143 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24140120240896113 14/01/2024 Bheri Bai 1726002079WL069016 Bheri Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 BheriBai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24140120240896112 14/01/2024 RAM 1726002079WL069016 RAM 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 RAM BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-079-001/54
(SEMLIKALAN) 		1726002079NRG24140120240896114 14/01/2024 parbhu lal 1726002079WL069016 parbhu lal 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 parbhulal FINO PAYMENTS BANK LTD(608001)
146 KHILCHIPUR MP-26-002-079-001/54
(SEMLIKALAN) 		1726002079NRG24140120240896115 14/01/2024 prabhulal 1726002079WL069016 prabhulal 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 prabhulal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-079-001/76
(SEMLIKALAN) 		1726002079NRG24140120240896116 14/01/2024 jagnnath 1726002079WL069016 jagnnath 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-079-001/76
(SEMLIKALAN) 		1726002079NRG24140120240896117 14/01/2024 Shanti Bai 1726002079WL069016 Shanti Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 ShantiBai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-079-001/99
(SEMLIKALAN) 		1726002079NRG24140120240896120 14/01/2024 sultan 1726002079WL069016 sultan 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 sultan BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-079-001/99-A
(SEMLIKALAN) 		1726002079NRG24140120240896122 14/01/2024 SORAM BAI 1726002079WL069016 SORAM BAI 00048 BKID0009968 1547 1547 Processed 13/03/2024 684932127 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
151 KHILCHIPUR MP-26-002-079-001/99-C
(SEMLIKALAN) 		1726002079NRG24140120240896123 14/01/2024 Premsingh 1726002079WL069016 Premsingh 00048 BKID0009968 221 221 Processed 13/03/2024 684932127 Premsingh BANK OF INDIA(508505)
SubTotal 47294 47294
152 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24140120240896845 14/01/2024 Kamali bai 1726002061WL069064 Kamali bai 00354 PUNB0293300 884 884 Processed 13/03/2024 684932127 Kamalibai STATE BANK OF INDIA(508548)
SubTotal 884 884
153 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002033NRG24140120240896247 14/01/2024 ayodha bai 1726002033WL069024 ayodha bai 00354 PUNB0683500 1326 1326 Processed 13/03/2024 684932127 ayodhabai PUNJAB NATIONAL BANK(508568)
154 KHILCHIPUR MP-26-002-045-003/110-A
(HALAHEDI) 		1726002045NRG24140120240896764 14/01/2024 Kushal Singh Dangi 1726002045WL069063 Kushal Singh Dangi 00354 PUNB0683500 1105 1105 Processed 13/03/2024 684932127 KushalSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24140120240896844 14/01/2024 Harisingh 1726002061WL069064 Harisingh 00354 PUNB0683500 884 884 Processed 13/03/2024 684932127 Harisingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
156 KHILCHIPUR MP-26-002-033-001/113-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896220 14/01/2024 Mehrwan Singh 1726002033WL069024 Mehrwan Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684932127 MehrwanSingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896296 14/01/2024 jagdish 1726002033WL069024 jagdish 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684932127 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896295 14/01/2024 jagdish 1726002033WL069024 jagdish 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684932127 jagdish BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-045-003/39
(HALAHEDI) 		1726002045NRG24140120240896782 14/01/2024 badrilal 1726002045WL069063 badrilal 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932127 badrilal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-061-003/78
(KUSHALPURA) 		1726002061NRG24140120240896835 14/01/2024 Sampat bai 1726002061WL069064 Sampat bai 00415 SBIN0006044 884 884 Processed 13/03/2024 684932127 Sampatbai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24140120240896842 14/01/2024 sampat bai 1726002061WL069064 sampat bai 00415 SBIN0006044 884 884 Processed 13/03/2024 684932127 sampatbai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
162 KHILCHIPUR MP-26-002-033-003/20
(DHUNWAKHEDI) 		1726002033NRG24140120240896279 14/01/2024 Durgaprasad Mogiya 1726002033WL069024 Durgaprasad Mogiya 00415 SBIN0010807 1326 1326 Processed 13/03/2024 684932127 DurgaprasadMogiya NARMADA JHABUA GRAMIN BANK(508515)
163 KHILCHIPUR MP-26-002-033-003/51-A
(DHUNWAKHEDI) 		1726002033NRG24130120240894068 14/01/2024 Chandra kala 1726002033WL068909 Chandra kala 00415 SBIN0010807 1326 1326 Processed 13/03/2024 684932127 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
164 KHILCHIPUR MP-26-002-045-003/99-D
(HALAHEDI) 		1726002045NRG24140120240896793 14/01/2024 Sapna 1726002045WL069063 Sapna 00415 SBIN0017813 1105 1105 Processed 13/03/2024 684932127 Sapna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
165 KHILCHIPUR MP-26-002-002-002/89-D
(AMAWTA) 		1726002002NRG24120120240892212 14/01/2024 Bhuli Bai 1726002002WL068815 Bhuli Bai 00415 SBIN0030073 221 221 Processed 13/03/2024 684932127 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-033-001/156-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896236 14/01/2024 Nandu bai 1726002033WL069024 Nandu bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684932127 Nandubai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-033-002/26-B
(DHUNWAKHEDI) 		1726002033NRG24140120240896266 14/01/2024 suresh 1726002033WL069024 suresh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684932127 suresh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002033NRG24140120240896289 14/01/2024 kamal singh 1726002033WL069024 kamal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684932127 kamalsingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-045-002/50-C
(HALAHEDI) 		1726002045NRG24140120240896757 14/01/2024 DEEPIKA KHICHI 1726002045WL069063 DEEPIKA KHICHI 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 DEEPIKAKHICHI STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-045-002/50-C
(HALAHEDI) 		1726002045NRG24140120240896756 14/01/2024 DEVENDRA SINGH KHICHI 1726002045WL069063 DEVENDRA SINGH KHICHI 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 DEVENDRASINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-045-003/144
(HALAHEDI) 		1726002045NRG24140120240896773 14/01/2024 devchand 1726002045WL069063 devchand 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 devchand STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-045-003/148-A
(HALAHEDI) 		1726002045NRG24140120240896776 14/01/2024 Rachna Dangi 1726002045WL069063 Rachna Dangi 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 RachnaDangi STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-045-003/152-B
(HALAHEDI) 		1726002045NRG24140120240896777 14/01/2024 Sanju 1726002045WL069063 Sanju 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 Sanju STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-045-003/156
(HALAHEDI) 		1726002045NRG24140120240896778 14/01/2024 KAMLA BAI 1726002045WL069063 KAMLA BAI 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 KAMLABAI STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24140120240896785 14/01/2024 Kala 1726002045WL069063 Kala 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 Kala STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-061-001/61
(KUSHALPURA) 		1726002061NRG24140120240896795 14/01/2024 kamalibai 1726002061WL069064 kamalibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684932127 kamalibai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24140120240896796 14/01/2024 Kelash 1726002061WL069064 Kelash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684932127 Kelash BANK OF BARODA(606985)
178 KHILCHIPUR MP-26-002-061-003/29-C
(KUSHALPURA) 		1726002061NRG24140120240896822 14/01/2024 gokul 1726002061WL069064 gokul 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 gokul STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-061-003/44-B
(KUSHALPURA) 		1726002061NRG24140120240896827 14/01/2024 guddibai 1726002061WL069064 guddibai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 guddibai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-061-003/48-A
(KUSHALPURA) 		1726002061NRG24140120240896829 14/01/2024 Ramparsad 1726002061WL069064 Ramparsad 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 Ramparsad STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-061-003/56
(KUSHALPURA) 		1726002061NRG24140120240896831 14/01/2024 nandu bai 1726002061WL069064 nandu bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 nandubai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-061-003/85-A
(KUSHALPURA) 		1726002061NRG24140120240896837 14/01/2024 narayan singh 1726002061WL069064 narayan singh 00415 SBIN0030073 884 884 Processed 13/03/2024 684932127 narayansingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-061-003/88-A
(KUSHALPURA) 		1726002061NRG24140120240896838 14/01/2024 Biram 1726002061WL069064 Biram 00415 SBIN0030073 884 884 Processed 13/03/2024 684932127 Biram STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-061-003/88-A
(KUSHALPURA) 		1726002061NRG24140120240896839 14/01/2024 kalan bai 1726002061WL069064 kalan bai 00415 SBIN0030073 884 884 Processed 13/03/2024 684932127 kalanbai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-061-004/7
(KUSHALPURA) 		1726002061NRG24140120240896851 14/01/2024 Sampat 1726002061WL069064 Sampat 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 Sampat STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-061-006/32-B
(KUSHALPURA) 		1726002061NRG24140120240896862 14/01/2024 birmi bai 1726002061WL069064 birmi bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 birmibai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-061-006/32-B
(KUSHALPURA) 		1726002061NRG24140120240896861 14/01/2024 kamlesh 1726002061WL069064 kamlesh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 kamlesh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24140120240896864 14/01/2024 mantry bai 1726002061WL069064 mantry bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 mantrybai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-061-006/36-A
(KUSHALPURA) 		1726002061NRG24140120240896865 14/01/2024 Banwari 1726002061WL069064 Banwari 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 Banwari STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-061-006/36-A
(KUSHALPURA) 		1726002061NRG24140120240896866 14/01/2024 lila bai 1726002061WL069064 lila bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 lilabai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-061-006/39
(KUSHALPURA) 		1726002061NRG24140120240896867 14/01/2024 Bhanwari Bai 1726002061WL069064 Bhanwari Bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 BhanwariBai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-061-006/39-A
(KUSHALPURA) 		1726002061NRG24140120240896868 14/01/2024 Kalu 1726002061WL069064 Kalu 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-061-006/51
(KUSHALPURA) 		1726002061NRG24140120240896871 14/01/2024 Devsingh 1726002061WL069064 Devsingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 Devsingh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-061-006/51-A
(KUSHALPURA) 		1726002061NRG24140120240896872 14/01/2024 ghanshyam 1726002061WL069064 ghanshyam 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 ghanshyam STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-061-006/88
(KUSHALPURA) 		1726002061NRG24140120240896880 14/01/2024 Dhapu 1726002061WL069064 Dhapu 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 Dhapu STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-061-006/9-A
(KUSHALPURA) 		1726002061NRG24140120240896881 14/01/2024 pappu 1726002061WL069064 pappu 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 pappu STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24140120240896124 14/01/2024 Rekh 1726002079WL069017 Rekh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Rekh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24140120240896080 14/01/2024 Kanti 1726002079WL069016 Kanti 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Kanti STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24140120240896079 14/01/2024 kanti 1726002079WL069016 kanti 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 kanti NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-079-001/222-A
(SEMLIKALAN) 		1726002079NRG24140120240896081 14/01/2024 VASNU 1726002079WL069016 VASNU 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 VASNU NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24140120240896083 14/01/2024 Chandrkala rathor 1726002079WL069016 Chandrkala rathor 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Chandrkalarathor BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 KHILCHIPUR MP-26-002-079-001/267
(SEMLIKALAN) 		1726002079NRG24140120240896089 14/01/2024 Rukmanhi 1726002079WL069016 Rukmanhi 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Rukmanhi STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-079-001/277-A
(SEMLIKALAN) 		1726002079NRG24140120240896128 14/01/2024 Geeta bai 1726002079WL069017 Geeta bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-079-001/277-A
(SEMLIKALAN) 		1726002079NRG24140120240896127 14/01/2024 Ramlal 1726002079WL069017 Ramlal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Ramlal BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-079-001/287-B
(SEMLIKALAN) 		1726002079NRG24140120240896091 14/01/2024 Geeta bai 1726002079WL069016 Geeta bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-079-001/287-B
(SEMLIKALAN) 		1726002079NRG24140120240896090 14/01/2024 Kaluram 1726002079WL069016 Kaluram 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-079-001/312-A
(SEMLIKALAN) 		1726002079NRG24140120240896093 14/01/2024 Kavita Bai 1726002079WL069016 Kavita Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 KavitaBai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-079-001/312-B
(SEMLIKALAN) 		1726002079NRG24140120240896094 14/01/2024 Rajendra singh 1726002079WL069016 Rajendra singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Rajendrasingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-079-001/371
(SEMLIKALAN) 		1726002079NRG24140120240896097 14/01/2024 Badan bai 1726002079WL069016 Badan bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Badanbai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-079-001/371
(SEMLIKALAN) 		1726002079NRG24140120240896096 14/01/2024 rup ji 1726002079WL069016 rup ji 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 rupji STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-079-001/371-B
(SEMLIKALAN) 		1726002079NRG24140120240896098 14/01/2024 eshvar 1726002079WL069016 eshvar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 eshvar STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-079-001/371-C
(SEMLIKALAN) 		1726002079NRG24140120240896099 14/01/2024 eshvar 1726002079WL069016 eshvar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 eshvar INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-079-001/450
(SEMLIKALAN) 		1726002079NRG24140120240896105 14/01/2024 Puri bai 1726002079WL069016 Puri bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Puribai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24140120240896134 14/01/2024 Bapulal 1726002079WL069017 Bapulal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Bapulal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24140120240896111 14/01/2024 Anita bai 1726002079WL069016 Anita bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932127 Anitabai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-079-001/76-A
(SEMLIKALAN) 		1726002079NRG24140120240896119 14/01/2024 Basanti bai 1726002079WL069016 Basanti bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-079-001/76-A
(SEMLIKALAN) 		1726002079NRG24140120240896118 14/01/2024 Dilip 1726002079WL069016 Dilip 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 Dilip STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-079-001/99
(SEMLIKALAN) 		1726002079NRG24140120240896121 14/01/2024 prem bai 1726002079WL069016 prem bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932127 prembai BANK OF BARODA(606985)
SubTotal 68510 68510
219 KHILCHIPUR MP-26-002-061-003/15
(KUSHALPURA) 		1726002061NRG24140120240896818 14/01/2024 Dhapubai 1726002061WL069064 Dhapubai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 Dhapubai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-061-003/15
(KUSHALPURA) 		1726002061NRG24140120240896817 14/01/2024 Prabhulal 1726002061WL069064 Prabhulal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 Prabhulal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-061-003/156
(KUSHALPURA) 		1726002061NRG24140120240896819 14/01/2024 radhakishan 1726002061WL069064 radhakishan 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 radhakishan STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002061NRG24140120240896820 14/01/2024 bhagwansingh 1726002061WL069064 bhagwansingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 bhagwansingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-061-003/31
(KUSHALPURA) 		1726002061NRG24140120240896823 14/01/2024 gordan 1726002061WL069064 gordan 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 gordan STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-061-003/37
(KUSHALPURA) 		1726002061NRG24140120240896824 14/01/2024 parmanadh 1726002061WL069064 parmanadh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 parmanadh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-061-003/37
(KUSHALPURA) 		1726002061NRG24140120240896825 14/01/2024 suraj bai 1726002061WL069064 suraj bai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 surajbai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-061-003/44-B
(KUSHALPURA) 		1726002061NRG24140120240896826 14/01/2024 rodha 1726002061WL069064 rodha 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 rodha STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-061-003/48
(KUSHALPURA) 		1726002061NRG24140120240896828 14/01/2024 Pachi bai 1726002061WL069064 Pachi bai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 Pachibai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-061-003/56
(KUSHALPURA) 		1726002061NRG24140120240896830 14/01/2024 pannalal 1726002061WL069064 pannalal 00415 SBIN0030339 1105 1105 Rejected 13/03/2024 684932127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG24140120240896833 14/01/2024 Bankat 1726002061WL069064 Bankat 00415 SBIN0030339 442 442 Processed 13/03/2024 684932127 Bankat STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-061-003/73
(KUSHALPURA) 		1726002061NRG24140120240896834 14/01/2024 chandhalal 1726002061WL069064 chandhalal 00415 SBIN0030339 884 884 Processed 13/03/2024 684932127 chandhalal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-061-003/80
(KUSHALPURA) 		1726002061NRG24140120240896836 14/01/2024 Kanchan bai 1726002061WL069064 Kanchan bai 00415 SBIN0030339 884 884 Processed 13/03/2024 684932127 Kanchanbai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-061-004/29
(KUSHALPURA) 		1726002061NRG24140120240896840 14/01/2024 Mohanlal 1726002061WL069064 Mohanlal 00415 SBIN0030339 884 884 Processed 13/03/2024 684932127 Mohanlal BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24140120240896841 14/01/2024 Bapulal 1726002061WL069064 Bapulal 00415 SBIN0030339 884 884 Processed 13/03/2024 684932127 Bapulal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24140120240896846 14/01/2024 Mohanlal 1726002061WL069064 Mohanlal 00415 SBIN0030339 884 884 Processed 13/03/2024 684932127 Mohanlal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-061-004/62
(KUSHALPURA) 		1726002061NRG24140120240896850 14/01/2024 Ghisi bai 1726002061WL069064 Ghisi bai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 Ghisibai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-061-004/62
(KUSHALPURA) 		1726002061NRG24140120240896849 14/01/2024 Kaniram 1726002061WL069064 Kaniram 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 Kaniram STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-061-004/83-A
(KUSHALPURA) 		1726002061NRG24140120240896854 14/01/2024 kalwati bai 1726002061WL069064 kalwati bai 00415 SBIN0030339 884 884 Processed 13/03/2024 684932127 kalwatibai FINO PAYMENTS BANK LTD(608001)
238 KHILCHIPUR MP-26-002-061-006/16-A
(KUSHALPURA) 		1726002061NRG24140120240896857 14/01/2024 lalsingh 1726002061WL069064 lalsingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 lalsingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002061NRG24140120240896859 14/01/2024 Prem bai 1726002061WL069064 Prem bai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 Prembai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-061-006/32-A
(KUSHALPURA) 		1726002061NRG24140120240896860 14/01/2024 harisingh 1726002061WL069064 harisingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 harisingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24140120240896863 14/01/2024 mangilal 1726002061WL069064 mangilal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 mangilal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-061-006/4
(KUSHALPURA) 		1726002061NRG24140120240896869 14/01/2024 girdhari 1726002061WL069064 girdhari 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 girdhari STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-061-006/55
(KUSHALPURA) 		1726002061NRG24140120240896874 14/01/2024 Chensingh 1726002061WL069064 Chensingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 Chensingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-061-006/60-B
(KUSHALPURA) 		1726002061NRG24140120240896875 14/01/2024 Manohar 1726002061WL069064 Manohar 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 Manohar STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-061-006/70
(KUSHALPURA) 		1726002061NRG24140120240896877 14/01/2024 Dapubai 1726002061WL069064 Dapubai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 Dapubai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-061-006/70
(KUSHALPURA) 		1726002061NRG24140120240896876 14/01/2024 Kanheyalal 1726002061WL069064 Kanheyalal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 Kanheyalal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-061-006/81
(KUSHALPURA) 		1726002061NRG24140120240896878 14/01/2024 Ramchander 1726002061WL069064 Ramchander 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 Ramchander STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-061-006/87
(KUSHALPURA) 		1726002061NRG24140120240896879 14/01/2024 siyaram 1726002061WL069064 siyaram 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932127 siyaram STATE BANK OF INDIA(508548)
SubTotal 31161 31161
249 KHILCHIPUR MP-26-002-033-001/89
(DHUNWAKHEDI) 		1726002033NRG24140120240896258 14/01/2024 pramlata 1726002033WL069024 pramlata 00415 SBIN0030423 1326 1326 Processed 13/03/2024 684932127 pramlata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 KHILCHIPUR MP-26-002-033-002/17
(DHUNWAKHEDI) 		1726002033NRG24140120240896260 14/01/2024 Rajesh Dangi 1726002033WL069024 Rajesh Dangi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684932127 RajeshDangi BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24140120240896298 14/01/2024 Basanti Bai 1726002033WL069024 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684932127 BasantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
252 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI) 		1726002045NRG24140120240896788 14/01/2024 Pavitra Dangi 1726002045WL069063 Pavitra Dangi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684932127 PavitraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-079-001/463-B
(SEMLIKALAN) 		1726002079NRG24140120240896108 14/01/2024 dinesh 1726002079WL069016 dinesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684932127 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
254 KHILCHIPUR MP-26-002-045-003/116-B
(HALAHEDI) 		1726002045NRG24140120240896766 14/01/2024 Sharda Bai 1726002045WL069063 Sharda Bai 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 684932127 ShardaBai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-045-003/137-A
(HALAHEDI) 		1726002045NRG24140120240896770 14/01/2024 Kavita dangi 1726002045WL069063 Kavita dangi 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 684932127 Kavitadangi BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-045-003/50-B
(HALAHEDI) 		1726002045NRG24140120240896786 14/01/2024 PRIYANKA GAURH 1726002045WL069063 PRIYANKA GAURH 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 684932127 PRIYANKAGAURH BANK OF INDIA(508505)
SubTotal 3315 3315
257 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896227 14/01/2024 jagdish 1726002033WL069024 jagdish 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684932127 jagdish NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-045-003/110-C
(HALAHEDI) 		1726002045NRG24140120240896765 14/01/2024 Manisha dangi 1726002045WL069063 Manisha dangi 00697 BKID0MG0327 1105 1105 Processed 13/03/2024 684932127 Manishadangi NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-045-003/164-A
(HALAHEDI) 		1726002045NRG24140120240896779 14/01/2024 NIRMALA DANGI 1726002045WL069063 NIRMALA DANGI 00697 BKID0MG0327 1105 1105 Processed 13/03/2024 684932127 NIRMALADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
260 KHILCHIPUR MP-26-002-033-003/61-A
(DHUNWAKHEDI) 		1726002033NRG24130120240894070 14/01/2024 kailash bai 1726002033WL068909 kailash bai 00697 BKID0MG0355 1326 1326 Processed 13/03/2024 684932127 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
261 KHILCHIPUR MP-26-002-079-001/212-C
(SEMLIKALAN) 		1726002079NRG24140120240896076 14/01/2024 Gita Bai 1726002079WL069016 Gita Bai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684932127 GitaBai BANK OF BARODA(606985)
262 KHILCHIPUR MP-26-002-079-001/234-B
(SEMLIKALAN) 		1726002079NRG24140120240896087 14/01/2024 panch 1726002079WL069016 panch 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684932127 panch NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-079-001/364
(SEMLIKALAN) 		1726002079NRG24140120240896095 14/01/2024 lalchand 1726002079WL069016 lalchand 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684932127 lalchand NARMADA JHABUA GRAMIN BANK(508515)
264 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24140120240896101 14/01/2024 parbhulal 1726002079WL069016 parbhulal 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684932127 parbhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
265 KHILCHIPUR MP-26-002-033-001/178-A
(DHUNWAKHEDI) 		1726002033NRG24140120240896245 14/01/2024 Raisingh 1726002033WL069024 Raisingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684932127 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-061-003/143
(KUSHALPURA) 		1726002061NRG24140120240896814 14/01/2024 Ramparsad 1726002061WL069064 Ramparsad 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684932127 Ramparsad NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24140120240896125 14/01/2024 Mangilal 1726002079WL069017 Mangilal 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684932127 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24140120240896074 14/01/2024 Santosh 1726002079WL069016 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684932127 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-079-001/17-A
(SEMLIKALAN) 		1726002079NRG24140120240896075 14/01/2024 hariom 1726002079WL069016 hariom 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684932127 hariom FINO PAYMENTS BANK LTD(608001)
270 KHILCHIPUR MP-26-002-079-001/277-B
(SEMLIKALAN) 		1726002079NRG24140120240896129 14/01/2024 Durgesh 1726002079WL069017 Durgesh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684932127 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-079-001/277-B
(SEMLIKALAN) 		1726002079NRG24140120240896130 14/01/2024 Lalta bai 1726002079WL069017 Lalta bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684932127 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 340340 340340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140124APB_FTO_430644 Bank of Baroda BARB0BIAORA Biaora 1105
2 KHILCHIPUR MP1726002_140124APB_FTO_430644 Bank of Baroda BARB0RAJRAJ RAJGARH 6630
3 KHILCHIPUR MP1726002_140124APB_FTO_430644 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2431
4 KHILCHIPUR MP1726002_140124APB_FTO_430644 Bank of India BKID0009074 KHILCHIPUR 11492
5 KHILCHIPUR MP1726002_140124APB_FTO_430644 Bank of India BKID0009960 CHHAPIHEDA 117572
6 KHILCHIPUR MP1726002_140124APB_FTO_430644 Bank of India BKID0009966 JETPURKALA 8177
7 KHILCHIPUR MP1726002_140124APB_FTO_430644 Bank of India BKID0009968 DHABLIKALAN 47294
8 KHILCHIPUR MP1726002_140124APB_FTO_430644 Punjab National Bank PUNB0293300 PACHORE 884
9 KHILCHIPUR MP1726002_140124APB_FTO_430644 Punjab National Bank PUNB0683500 RAJGARH MP 3315
10 KHILCHIPUR MP1726002_140124APB_FTO_430644 State Bank of India SBIN0006044 ADB KHILCHIPUR 6851
11 KHILCHIPUR MP1726002_140124APB_FTO_430644 State Bank of India SBIN0010807 JEERAPUR 2652
12 KHILCHIPUR MP1726002_140124APB_FTO_430644 State Bank of India SBIN0017813 KHUJNER 1105
13 KHILCHIPUR MP1726002_140124APB_FTO_430644 State Bank of India SBIN0030073 KHILCHIPUR 68510
14 KHILCHIPUR MP1726002_140124APB_FTO_430644 State Bank of India SBIN0030339 SADIAKUWA 31161
15 KHILCHIPUR MP1726002_140124APB_FTO_430644 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
16 KHILCHIPUR MP1726002_140124APB_FTO_430644 India Post Payments Bank IPOS0000001 Rajgarh 5304
17 KHILCHIPUR MP1726002_140124APB_FTO_430644 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3315
18 KHILCHIPUR MP1726002_140124APB_FTO_430644 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3536
19 KHILCHIPUR MP1726002_140124APB_FTO_430644 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 1326
20 KHILCHIPUR MP1726002_140124APB_FTO_430644 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6188
21 KHILCHIPUR MP1726002_140124APB_FTO_430644 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 7735
22 KHILCHIPUR MP1726002_140124APB_FTO_430644 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
23 KHILCHIPUR MP1726002_140124APB_FTO_430644 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1105

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