Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_251223APB_FTO_406765
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-26-002-055-003/31-A
(KHAJLI) 		1726002055NRG24251220230827928 25/12/2023 Kanta 1726002055WL065208 Kanta 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664183430 Kanta BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-055-003/36-B
(KHAJLI) 		1726002055NRG24251220230827934 25/12/2023 Seema Adivashi 1726002055WL065208 Seema Adivashi 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664183430 SeemaAdivashi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHILCHIPUR MP-26-002-055-003/37-B
(KHAJLI) 		1726002055NRG24251220230827937 25/12/2023 Santosh 1726002055WL065208 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664183430 Santosh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-055-003/54-B
(KHAJLI) 		1726002055NRG24251220230827950 25/12/2023 Shiv singh 1726002055WL065208 Shiv singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664183430 Shivsingh FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-055-003/57-A
(KHAJLI) 		1726002055NRG24251220230827957 25/12/2023 Mangi Bai 1726002055WL065208 Mangi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664183430 MangiBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-055-003/73-B
(KHAJLI) 		1726002055NRG24251220230827961 25/12/2023 Mamta Bai 1726002055WL065208 Mamta Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664183430 MamtaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 KHILCHIPUR MP-26-002-055-003/73-C
(KHAJLI) 		1726002055NRG24251220230827962 25/12/2023 Banvari Lal 1726002055WL065208 Banvari Lal 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664183430 BanvariLal BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-055-003/94-C
(KHAJLI) 		1726002055NRG24251220230827976 25/12/2023 Mithun 1726002055WL065208 Mithun 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664183430 Mithun BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-065-001/4-A
(MANDAKHEDA) 		1726002065NRG24251220230829871 25/12/2023 Kaniram 1726002065WL065343 Kaniram 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664183430 Kaniram STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-094-002/27-B
(DURDPURA) 		1726002094NRG24251220230829120 25/12/2023 soram bai 1726002094WL065286 soram bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 664183430 sorambai BANK OF BARODA(606985)
SubTotal 13481 13481
11 KHILCHIPUR MP-26-002-045-003/12-D
(HALAHEDI) 		1726002045NRG24251220230829954 25/12/2023 Nitesh Carpenter 1726002045WL065358 Nitesh Carpenter 00048 BKID0009074 1547 1547 Processed 12/03/2024 664183430 NiteshCarpenter STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-045-003/180-B
(HALAHEDI) 		1726002045NRG24251220230829956 25/12/2023 Sarita Dangi 1726002045WL065358 Sarita Dangi 00048 BKID0009074 1547 1547 Processed 12/03/2024 664183430 SaritaDangi STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-045-003/180-C
(HALAHEDI) 		1726002045NRG24251220230829957 25/12/2023 Guddi Bai Dangi 1726002045WL065358 Guddi Bai Dangi 00048 BKID0009074 1547 1547 Processed 12/03/2024 664183430 GuddiBaiDangi BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-055-003/17-C
(KHAJLI) 		1726002055NRG24251220230827912 25/12/2023 Champi Bai 1726002055WL065208 Champi Bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664183430 ChampiBai FINO PAYMENTS BANK LTD(608001)
15 KHILCHIPUR MP-26-002-055-003/37-B
(KHAJLI) 		1726002055NRG24251220230827936 25/12/2023 Rai Singh 1726002055WL065208 Rai Singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664183430 RaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-055-003/5-C
(KHAJLI) 		1726002055NRG24251220230827945 25/12/2023 MUKESH 1726002055WL065208 MUKESH 00048 BKID0009074 1326 1326 Processed 12/03/2024 664183430 MUKESH BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-064-003/58-B
(LAXMANPURA) 		1726002064NRG24251220230828040 25/12/2023 SHETANBAI 1726002064WL065212 SHETANBAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664183430 SHETANBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-065-001/19
(MANDAKHEDA) 		1726002065NRG24251220230829943 25/12/2023 ratanlal 1726002065WL065356 ratanlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664183430 ratanlal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-065-001/46
(MANDAKHEDA) 		1726002065NRG24251220230829946 25/12/2023 mamta bai 1726002065WL065356 mamta bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664183430 mamtabai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG24251220230829950 25/12/2023 EKLASH BAI 1726002065WL065356 EKLASH BAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664183430 EKLASHBAI STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-065-002/26
(MANDAKHEDA) 		1726002065NRG24251220230829863 25/12/2023 indrsingh 1726002065WL065342 indrsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664183430 indrsingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-065-002/26
(MANDAKHEDA) 		1726002065NRG24251220230829862 25/12/2023 indrsingh 1726002065WL065342 indrsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664183430 indrsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-094-002/12
(DURDPURA) 		1726002094NRG24251220230829118 25/12/2023 ratan bai 1726002094WL065286 ratan bai 00048 BKID0009074 1547 1547 Processed 12/03/2024 664183430 ratanbai BANK OF INDIA(508505)
SubTotal 18122 18122
24 KHILCHIPUR MP-26-002-025-001/13
(DARIYAPUR) 		1726002081NRG24241220230827534 25/12/2023 Maan kunwar 1726002081WL065170 Maan kunwar 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Maankunwar BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-025-001/13
(DARIYAPUR) 		1726002081NRG24241220230827533 25/12/2023 Roop singh 1726002081WL065170 Roop singh 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Roopsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-025-001/13
(DARIYAPUR) 		1726002081NRG24241220230827532 25/12/2023 Roop singh 1726002081WL065170 Roop singh 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Roopsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-025-001/18
(DARIYAPUR) 		1726002081NRG24241220230827506 25/12/2023 Durgaprashad 1726002081WL065167 Durgaprashad 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Durgaprashad BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-025-001/18
(DARIYAPUR) 		1726002081NRG24241220230827507 25/12/2023 sunil puri 1726002081WL065167 sunil puri 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 sunilpuri BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-025-001/23
(DARIYAPUR) 		1726002081NRG24241220230827509 25/12/2023 Shanti bai 1726002081WL065167 Shanti bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Shantibai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-025-001/35-A
(DARIYAPUR) 		1726002081NRG24241220230827515 25/12/2023 Radha bai 1726002081WL065168 Radha bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-025-001/51
(DARIYAPUR) 		1726002081NRG24241220230827519 25/12/2023 Kosliya bai 1726002081WL065168 Kosliya bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Kosliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-025-001/69
(DARIYAPUR) 		1726002081NRG24241220230827521 25/12/2023 GITA BAI 1726002081WL065168 GITA BAI 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 GITABAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-025-001/69
(DARIYAPUR) 		1726002081NRG24241220230827520 25/12/2023 Laxmi Narayan 1726002081WL065168 Laxmi Narayan 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 LaxmiNarayan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-025-001/72-A
(DARIYAPUR) 		1726002081NRG24241220230827522 25/12/2023 Pappu prasad 1726002081WL065168 Pappu prasad 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Pappuprasad BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24241220230827511 25/12/2023 Champalal 1726002081WL065167 Champalal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24241220230827512 25/12/2023 kanchan bai dangi 1726002081WL065167 kanchan bai dangi 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 kanchanbaidangi BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24241220230827513 25/12/2023 suersh dangi 1726002081WL065167 suersh dangi 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 suershdangi BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-081-002/103
(SIKANDRI) 		1726002081NRG24241220230827469 25/12/2023 lakheena nagar 1726002081WL065163 lakheena nagar 00048 BKID0009960 540 540 Processed 12/03/2024 664183430 lakheenanagar INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-081-002/103
(SIKANDRI) 		1726002081NRG24241220230827468 25/12/2023 suman nagar 1726002081WL065163 suman nagar 00048 BKID0009960 540 540 Processed 12/03/2024 664183430 sumannagar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-081-002/103-B
(SIKANDRI) 		1726002081NRG24241220230827500 25/12/2023 Reena bai 1726002081WL065166 Reena bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-081-002/106
(SIKANDRI) 		1726002081NRG24241220230827483 25/12/2023 Chandra kalan 1726002081WL065164 Chandra kalan 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Chandrakalan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-081-002/106
(SIKANDRI) 		1726002081NRG24241220230827482 25/12/2023 mangi lal 1726002081WL065164 mangi lal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-081-002/111
(SIKANDRI) 		1726002081NRG24241220230827484 25/12/2023 Gyarseeram 1726002081WL065164 Gyarseeram 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Gyarseeram NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-081-002/12
(SIKANDRI) 		1726002081NRG24241220230827470 25/12/2023 KAILESH CHAND 1726002081WL065163 KAILESH CHAND 00048 BKID0009960 540 540 Processed 12/03/2024 664183430 KAILESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-081-002/125
(SIKANDRI) 		1726002081NRG24241220230827501 25/12/2023 Laxmi Chand 1726002081WL065166 Laxmi Chand 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 LaxmiChand NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-081-002/130-A
(SIKANDRI) 		1726002081NRG24241220230827486 25/12/2023 Mukesh sutar 1726002081WL065164 Mukesh sutar 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Mukeshsutar INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-081-002/135-A
(SIKANDRI) 		1726002081NRG24241220230827525 25/12/2023 surajmal 1726002081WL065169 surajmal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 surajmal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-081-002/148
(SIKANDRI) 		1726002081NRG24241220230827503 25/12/2023 Pavitra Bai 1726002081WL065166 Pavitra Bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-081-002/148
(SIKANDRI) 		1726002081NRG24241220230827502 25/12/2023 Prem narayan 1726002081WL065166 Prem narayan 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-081-002/154
(SIKANDRI) 		1726002081NRG24241220230827527 25/12/2023 Premnarayan 1726002081WL065169 Premnarayan 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Premnarayan BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-081-002/160
(SIKANDRI) 		1726002081NRG24241220230827488 25/12/2023 Dariyav bai 1726002081WL065165 Dariyav bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Dariyavbai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-081-002/160
(SIKANDRI) 		1726002081NRG24241220230827487 25/12/2023 Ram Chandra 1726002081WL065165 Ram Chandra 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 RamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-081-002/160-A
(SIKANDRI) 		1726002081NRG24241220230827489 25/12/2023 radhyshyam 1726002081WL065165 radhyshyam 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 radhyshyam BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-081-002/160-A
(SIKANDRI) 		1726002081NRG24241220230827490 25/12/2023 santosh bai 1726002081WL065165 santosh bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-081-002/180-A
(SIKANDRI) 		1726002081NRG24241220230827471 25/12/2023 mohanlaal nagar 1726002081WL065163 mohanlaal nagar 00048 BKID0009960 540 540 Processed 12/03/2024 664183430 mohanlaalnagar BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-081-002/180-A
(SIKANDRI) 		1726002081NRG24241220230827472 25/12/2023 sanjulata bai 1726002081WL065163 sanjulata bai 00048 BKID0009960 540 540 Processed 12/03/2024 664183430 sanjulatabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-081-002/191
(SIKANDRI) 		1726002081NRG24241220230827473 25/12/2023 SEEMA bai 1726002081WL065163 SEEMA bai 00048 BKID0009960 540 540 Processed 12/03/2024 664183430 SEEMAbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-081-002/191-A
(SIKANDRI) 		1726002081NRG24241220230827474 25/12/2023 Pawan nagar 1726002081WL065163 Pawan nagar 00048 BKID0009960 540 540 Processed 12/03/2024 664183430 Pawannagar STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-081-002/25
(SIKANDRI) 		1726002081NRG24241220230827475 25/12/2023 BHAGIRATH 1726002081WL065163 BHAGIRATH 00048 BKID0009960 540 540 Processed 12/03/2024 664183430 BHAGIRATH BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-081-002/26
(SIKANDRI) 		1726002081NRG24241220230827495 25/12/2023 Kosiliya bai tanwar 1726002081WL065165 Kosiliya bai tanwar 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 Kosiliyabaitanwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-081-002/26
(SIKANDRI) 		1726002081NRG24241220230827494 25/12/2023 mathra laal 1726002081WL065165 mathra laal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 mathralaal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-081-002/50
(SIKANDRI) 		1726002081NRG24241220230827530 25/12/2023 Dinesh Kumar nagar 1726002081WL065169 Dinesh Kumar nagar 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 DineshKumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-081-002/55-A
(SIKANDRI) 		1726002081NRG24241220230827477 25/12/2023 BADRILAAL NAGAR 1726002081WL065163 BADRILAAL NAGAR 00048 BKID0009960 540 540 Processed 12/03/2024 664183430 BADRILAALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-081-002/62
(SIKANDRI) 		1726002081NRG24241220230827478 25/12/2023 Siddh nath 1726002081WL065163 Siddh nath 00048 BKID0009960 120 120 Processed 12/03/2024 664183430 Siddhnath INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-081-002/62-B
(SIKANDRI) 		1726002081NRG24241220230827480 25/12/2023 pintu nagar 1726002081WL065163 pintu nagar 00048 BKID0009960 120 120 Processed 12/03/2024 664183430 pintunagar BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-081-002/62-B
(SIKANDRI) 		1726002081NRG24241220230827481 25/12/2023 reekha bai 1726002081WL065163 reekha bai 00048 BKID0009960 120 120 Processed 12/03/2024 664183430 reekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-081-002/83-A
(SIKANDRI) 		1726002081NRG24241220230827497 25/12/2023 rekha bai 1726002081WL065165 rekha bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-081-002/86
(SIKANDRI) 		1726002081NRG24241220230827531 25/12/2023 VISHNU PRASAD 1726002081WL065169 VISHNU PRASAD 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 VISHNUPRASAD BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-081-002/87
(SIKANDRI) 		1726002081NRG24241220230827498 25/12/2023 dinesh kumar nagar 1726002081WL065165 dinesh kumar nagar 00048 BKID0009960 1326 1326 Processed 12/03/2024 664183430 dineshkumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50304 50304
70 KHILCHIPUR MP-26-002-010-005/43-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24251220230828810 25/12/2023 vikram singh 1726002010WL065277 vikram singh 00048 BKID0009966 1547 1547 Processed 12/03/2024 664183430 vikramsingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24251220230828813 25/12/2023 kamla bai 1726002010WL065277 kamla bai 00048 BKID0009966 1547 1547 Processed 12/03/2024 664183430 kamlabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24251220230828812 25/12/2023 Shivsingh 1726002010WL065277 Shivsingh 00048 BKID0009966 1547 1547 Processed 12/03/2024 664183430 Shivsingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24251220230828814 25/12/2023 giriraj 1726002010WL065277 giriraj 00048 BKID0009966 1547 1547 Processed 12/03/2024 664183430 giriraj BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-010-005/57-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24251220230828815 25/12/2023 ramcharan 1726002010WL065277 ramcharan 00048 BKID0009966 1547 1547 Processed 12/03/2024 664183430 ramcharan BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-010-005/59-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24251220230828816 25/12/2023 amrat singh 1726002010WL065277 amrat singh 00048 BKID0009966 1547 1547 Processed 12/03/2024 664183430 amratsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24251220230828817 25/12/2023 vishnu 1726002010WL065277 vishnu 00048 BKID0009966 1547 1547 Processed 12/03/2024 664183430 vishnu BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-023-002/102-B
(CHITAWLIYA) 		1726002023NRG24251220230829988 25/12/2023 krashnabai 1726002023WL065364 krashnabai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664183430 krashnabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-023-002/111
(CHITAWLIYA) 		1726002023NRG24251220230829989 25/12/2023 Ramgopal 1726002023WL065364 Ramgopal 00048 BKID0009966 221 221 Rejected 12/03/2024 664183430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KHILCHIPUR MP-26-002-023-002/166-A
(CHITAWLIYA) 		1726002023NRG24251220230829990 25/12/2023 Hari singh 1726002023WL065364 Hari singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664183430 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-023-002/166-B
(CHITAWLIYA) 		1726002023NRG24251220230829991 25/12/2023 Dulichand 1726002023WL065364 Dulichand 00048 BKID0009966 1326 1326 Processed 12/03/2024 664183430 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-023-002/71-A
(CHITAWLIYA) 		1726002023NRG24251220230829992 25/12/2023 Kailash 1726002023WL065364 Kailash 00048 BKID0009966 1326 1326 Processed 12/03/2024 664183430 Kailash BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-023-002/71-A
(CHITAWLIYA) 		1726002023NRG24251220230829993 25/12/2023 Sharda Bai 1726002023WL065364 Sharda Bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664183430 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-065-002/80
(MANDAKHEDA) 		1726002065NRG24251220230829880 25/12/2023 MAMTABAI 1726002065WL065344 MAMTABAI 00048 BKID0009966 1326 1326 Processed 12/03/2024 664183430 MAMTABAI BANK OF INDIA(508505)
SubTotal 19006 19006
84 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24251220230829384 25/12/2023 gulab bai 1726002029WL065306 gulab bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664183430 gulabbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-029-002/120-A
(DHABLIKALAN) 		1726002029NRG24251220230829385 25/12/2023 hem kunwar 1726002029WL065306 hem kunwar 00048 BKID0009968 1326 1326 Processed 12/03/2024 664183430 hemkunwar BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-029-002/154
(DHABLIKALAN) 		1726002029NRG24251220230829387 25/12/2023 GOVIND 1726002029WL065306 GOVIND 00048 BKID0009968 1326 1326 Processed 12/03/2024 664183430 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-029-002/154
(DHABLIKALAN) 		1726002029NRG24251220230829386 25/12/2023 GOVIND 1726002029WL065306 GOVIND 00048 BKID0009968 1326 1326 Processed 12/03/2024 664183430 GOVIND BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-029-002/41
(DHABLIKALAN) 		1726002029NRG24251220230829389 25/12/2023 Dhapu Bai 1726002029WL065306 Dhapu Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664183430 DhapuBai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-055-003/18-B
(KHAJLI) 		1726002055NRG24251220230827916 25/12/2023 BEERAM 1726002055WL065208 BEERAM 00048 BKID0009968 1326 1326 Processed 12/03/2024 664183430 BEERAM BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-055-003/35-B
(KHAJLI) 		1726002055NRG24251220230827932 25/12/2023 Mohini bai 1726002055WL065208 Mohini bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664183430 Mohinibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
91 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002055NRG24251220230827917 25/12/2023 BAPULAL 1726002055WL065208 BAPULAL 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 BAPULAL STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-055-003/22
(KHAJLI) 		1726002055NRG24251220230827919 25/12/2023 AMRIBAI 1726002055WL065208 AMRIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 AMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-055-003/25-B
(KHAJLI) 		1726002055NRG24251220230827924 25/12/2023 KANCHANBAI 1726002055WL065208 KANCHANBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-055-003/25a
(KHAJLI) 		1726002055NRG24251220230827925 25/12/2023 PAPPU 1726002055WL065208 PAPPU 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 PAPPU STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-055-003/50-a
(KHAJLI) 		1726002055NRG24251220230827947 25/12/2023 mangibai 1726002055WL065208 mangibai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 mangibai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-055-003/57
(KHAJLI) 		1726002055NRG24251220230827955 25/12/2023 BADAMBAI 1726002055WL065208 BADAMBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 BADAMBAI STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-055-003/57
(KHAJLI) 		1726002055NRG24251220230827954 25/12/2023 MANGILAL 1726002055WL065208 MANGILAL 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 MANGILAL STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-055-003/57-A
(KHAJLI) 		1726002055NRG24251220230827956 25/12/2023 INDARSINGH 1726002055WL065208 INDARSINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 INDARSINGH STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002055NRG24251220230827967 25/12/2023 RAMESH 1726002055WL065208 RAMESH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 RAMESH STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-055-003/97
(KHAJLI) 		1726002055NRG24251220230827981 25/12/2023 KALI BAI 1726002055WL065208 KALI BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 KALIBAI STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-065-001/109-A
(MANDAKHEDA) 		1726002065NRG24251220230829940 25/12/2023 SURASH 1726002065WL065356 SURASH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 SURASH BANK OF BARODA(606985)
102 KHILCHIPUR MP-26-002-065-001/109-A
(MANDAKHEDA) 		1726002065NRG24251220230829939 25/12/2023 SURASH 1726002065WL065356 SURASH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 SURASH BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-065-001/19
(MANDAKHEDA) 		1726002065NRG24251220230829944 25/12/2023 santra bai 1726002065WL065356 santra bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 santrabai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-065-001/43
(MANDAKHEDA) 		1726002065NRG24251220230829872 25/12/2023 candarsingh 1726002065WL065343 candarsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 candarsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-065-001/50
(MANDAKHEDA) 		1726002065NRG24251220230829947 25/12/2023 narayansingh 1726002065WL065356 narayansingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 narayansingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-065-001/50
(MANDAKHEDA) 		1726002065NRG24251220230829948 25/12/2023 SANTOSH BAI 1726002065WL065356 SANTOSH BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 SANTOSHBAI STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-065-001/51
(MANDAKHEDA) 		1726002065NRG24251220230829949 25/12/2023 pan bai 1726002065WL065356 pan bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 panbai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-065-002/11
(MANDAKHEDA) 		1726002065NRG24251220230829883 25/12/2023 anarsingh 1726002065WL065346 anarsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 anarsingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-065-002/12
(MANDAKHEDA) 		1726002065NRG24251220230829884 25/12/2023 dirapsingh 1726002065WL065346 dirapsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 dirapsingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-065-002/12
(MANDAKHEDA) 		1726002065NRG24251220230829885 25/12/2023 KAMPUBAI 1726002065WL065346 KAMPUBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 KAMPUBAI STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-065-002/12-A
(MANDAKHEDA) 		1726002065NRG24251220230829887 25/12/2023 VIKRAM SINGH 1726002065WL065346 VIKRAM SINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 VIKRAMSINGH BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-065-002/12-A
(MANDAKHEDA) 		1726002065NRG24251220230829886 25/12/2023 VIKRAM SINGH 1726002065WL065346 VIKRAM SINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 VIKRAMSINGH STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-065-002/55
(MANDAKHEDA) 		1726002065NRG24251220230829875 25/12/2023 BAJISINGH 1726002065WL065344 BAJISINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664183430 BAJISINGH STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-094-002/28
(DURDPURA) 		1726002094NRG24251220230829121 25/12/2023 Kesar bai 1726002094WL065286 Kesar bai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664183430 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 32045 32045
115 KHILCHIPUR MP-26-002-081-002/123-A
(SIKANDRI) 		1726002081NRG24241220230827523 25/12/2023 balkrishna 1726002081WL065169 balkrishna 00415 SBIN0010807 1326 1326 Processed 12/03/2024 664183430 balkrishna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24251220230829383 25/12/2023 mangilal 1726002029WL065306 mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 mangilal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-029-002/177
(DHABLIKALAN) 		1726002029NRG24251220230829388 25/12/2023 dilip 1726002029WL065306 dilip 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 dilip BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-045-003/173-C
(HALAHEDI) 		1726002045NRG24251220230829955 25/12/2023 mahesh 1726002045WL065358 mahesh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664183430 mahesh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-055-003/14
(KHAJLI) 		1726002055NRG24251220230827904 25/12/2023 RODIBAI 1726002055WL065208 RODIBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 RODIBAI STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-055-003/25a
(KHAJLI) 		1726002055NRG24251220230827926 25/12/2023 RESHAMBAI 1726002055WL065208 RESHAMBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 RESHAMBAI STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-055-003/31-A
(KHAJLI) 		1726002055NRG24251220230827927 25/12/2023 RAMCHRAN 1726002055WL065208 RAMCHRAN 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 RAMCHRAN STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-055-003/35
(KHAJLI) 		1726002055NRG24251220230827929 25/12/2023 bapulal 1726002055WL065208 bapulal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 bapulal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-055-003/35-B
(KHAJLI) 		1726002055NRG24251220230827931 25/12/2023 RAJU 1726002055WL065208 RAJU 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 RAJU FINO PAYMENTS BANK LTD(608001)
124 KHILCHIPUR MP-26-002-055-003/35-C
(KHAJLI) 		1726002055NRG24251220230827933 25/12/2023 BEERAMSINGH 1726002055WL065208 BEERAMSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 BEERAMSINGH STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002055NRG24251220230827938 25/12/2023 devsingh 1726002055WL065208 devsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 devsingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-055-003/54
(KHAJLI) 		1726002055NRG24251220230827949 25/12/2023 BABLU 1726002055WL065208 BABLU 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 BABLU STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-055-003/80
(KHAJLI) 		1726002055NRG24251220230827963 25/12/2023 SHIVLAL 1726002055WL065208 SHIVLAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 SHIVLAL STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-055-003/84-C
(KHAJLI) 		1726002055NRG24251220230827968 25/12/2023 RAI SINGH 1726002055WL065208 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 RAISINGH STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-055-003/94
(KHAJLI) 		1726002055NRG24251220230827973 25/12/2023 SAMPATBAI 1726002055WL065208 SAMPATBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 SAMPATBAI STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-055-003/95
(KHAJLI) 		1726002055NRG24251220230827977 25/12/2023 KAMLIBAI 1726002055WL065208 KAMLIBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 KAMLIBAI STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-064-004/136
(LAXMANPURA) 		1726002064NRG24251220230828046 25/12/2023 Amer singh 1726002064WL065212 Amer singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 Amersingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-064-004/15-A
(LAXMANPURA) 		1726002064NRG24251220230828052 25/12/2023 Devi lal 1726002064WL065212 Devi lal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 KHILCHIPUR MP-26-002-064-004/183
(LAXMANPURA) 		1726002064NRG24251220230828061 25/12/2023 Sanju bai 1726002064WL065212 Sanju bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 Sanjubai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-065-001/117
(MANDAKHEDA) 		1726002065NRG24251220230829942 25/12/2023 KALAESH 1726002065WL065356 KALAESH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 KALAESH STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-065-001/117
(MANDAKHEDA) 		1726002065NRG24251220230829941 25/12/2023 ramkaniyabai 1726002065WL065356 ramkaniyabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 ramkaniyabai NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-065-001/43
(MANDAKHEDA) 		1726002065NRG24251220230829873 25/12/2023 candarsingh 1726002065WL065343 candarsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 candarsingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-065-001/46
(MANDAKHEDA) 		1726002065NRG24251220230829945 25/12/2023 bapulal 1726002065WL065356 bapulal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 bapulal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-065-002/26-A
(MANDAKHEDA) 		1726002065NRG24251220230829865 25/12/2023 MUKASH 1726002065WL065342 MUKASH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 MUKASH STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-065-002/26-A
(MANDAKHEDA) 		1726002065NRG24251220230829864 25/12/2023 MUKASH 1726002065WL065342 MUKASH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 MUKASH STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-065-002/27
(MANDAKHEDA) 		1726002065NRG24251220230829866 25/12/2023 Bapulal 1726002065WL065342 Bapulal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-065-002/46
(MANDAKHEDA) 		1726002065NRG24251220230829856 25/12/2023 gita bai 1726002065WL065340 gita bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 gitabai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-065-002/46
(MANDAKHEDA) 		1726002065NRG24251220230829855 25/12/2023 MODSINGH 1726002065WL065340 MODSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 MODSINGH STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-065-002/46-A
(MANDAKHEDA) 		1726002065NRG24251220230829858 25/12/2023 shivnrayan 1726002065WL065340 shivnrayan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 shivnrayan BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-065-002/46-A
(MANDAKHEDA) 		1726002065NRG24251220230829857 25/12/2023 shivnrayan 1726002065WL065340 shivnrayan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 shivnrayan STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-065-002/49
(MANDAKHEDA) 		1726002065NRG24251220230829889 25/12/2023 kanwrlal 1726002065WL065346 kanwrlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 kanwrlal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-065-002/49
(MANDAKHEDA) 		1726002065NRG24251220230829888 25/12/2023 kanwrlal 1726002065WL065346 kanwrlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 kanwrlal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-065-002/74
(MANDAKHEDA) 		1726002065NRG24251220230829868 25/12/2023 jagdhis 1726002065WL065342 jagdhis 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 jagdhis STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-065-002/80
(MANDAKHEDA) 		1726002065NRG24251220230829879 25/12/2023 BALUSINGH 1726002065WL065344 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664183430 BALUSINGH STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-094-003/75
(DURDPURA) 		1726002094NRG24251220230829133 25/12/2023 sunga bai 1726002094WL065288 sunga bai 00415 SBIN0030073 884 884 Processed 12/03/2024 664183430 sungabai STATE BANK OF INDIA(508548)
SubTotal 44863 44863
150 KHILCHIPUR MP-26-002-064-004/183
(LAXMANPURA) 		1726002064NRG24251220230828060 25/12/2023 Rajesh 1726002064WL065212 Rajesh 00415 SBIN0030331 1326 1326 Processed 12/03/2024 664183430 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 KHILCHIPUR MP-26-002-055-003/15
(KHAJLI) 		1726002055NRG24251220230827907 25/12/2023 dhapu bai 1726002055WL065208 dhapu bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 dhapubai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-055-003/15
(KHAJLI) 		1726002055NRG24251220230827906 25/12/2023 Kanwar lal 1726002055WL065208 Kanwar lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 Kanwarlal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002055NRG24251220230827908 25/12/2023 Ramesh 1726002055WL065208 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 Ramesh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24251220230827909 25/12/2023 viram singh 1726002055WL065208 viram singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 viramsingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-055-003/17
(KHAJLI) 		1726002055NRG24251220230827910 25/12/2023 kalibai 1726002055WL065208 kalibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 kalibai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-055-003/17-C
(KHAJLI) 		1726002055NRG24251220230827911 25/12/2023 Goverdhan 1726002055WL065208 Goverdhan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 Goverdhan INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002055NRG24251220230827914 25/12/2023 Phoolsingh 1726002055WL065208 Phoolsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 Phoolsingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-055-003/18
(KHAJLI) 		1726002055NRG24251220230827915 25/12/2023 Bhanwarlal 1726002055WL065208 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 Bhanwarlal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-055-003/22-B
(KHAJLI) 		1726002055NRG24251220230827920 25/12/2023 Bajrang 1726002055WL065208 Bajrang 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 Bajrang STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002055NRG24251220230827921 25/12/2023 radhakishan 1726002055WL065208 radhakishan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 radhakishan STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-055-003/24
(KHAJLI) 		1726002055NRG24251220230827922 25/12/2023 badreelal 1726002055WL065208 badreelal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 badreelal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-055-003/24
(KHAJLI) 		1726002055NRG24251220230827923 25/12/2023 SORAMBAI 1726002055WL065208 SORAMBAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 SORAMBAI STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-055-003/35
(KHAJLI) 		1726002055NRG24251220230827930 25/12/2023 ballapbai 1726002055WL065208 ballapbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 ballapbai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-055-003/37
(KHAJLI) 		1726002055NRG24251220230827935 25/12/2023 NORANG BAI TANWAR 1726002055WL065208 NORANG BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 NORANGBAITANWAR STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-055-003/45
(KHAJLI) 		1726002055NRG24251220230827939 25/12/2023 banesingh 1726002055WL065208 banesingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 banesingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-055-003/5-A
(KHAJLI) 		1726002055NRG24251220230827944 25/12/2023 kamlabai 1726002055WL065208 kamlabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 kamlabai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-055-003/50-a
(KHAJLI) 		1726002055NRG24251220230827946 25/12/2023 Rajulal 1726002055WL065208 Rajulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 Rajulal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-055-003/54
(KHAJLI) 		1726002055NRG24251220230827948 25/12/2023 kamlibai 1726002055WL065208 kamlibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 kamlibai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-055-003/54-B
(KHAJLI) 		1726002055NRG24251220230827951 25/12/2023 GAYATRIBAI 1726002055WL065208 GAYATRIBAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
170 KHILCHIPUR MP-26-002-055-003/54-C
(KHAJLI) 		1726002055NRG24251220230827953 25/12/2023 GUDDI 1726002055WL065208 GUDDI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 GUDDI FINO PAYMENTS BANK LTD(608001)
171 KHILCHIPUR MP-26-002-055-003/59
(KHAJLI) 		1726002055NRG24251220230827958 25/12/2023 kishan 1726002055WL065208 kishan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002055NRG24251220230827959 25/12/2023 Shankar al 1726002055WL065208 Shankar al 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 Shankaral STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002055NRG24251220230827965 25/12/2023 mangilal 1726002055WL065208 mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 mangilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002055NRG24251220230827966 25/12/2023 prembai 1726002055WL065208 prembai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 prembai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-055-003/94
(KHAJLI) 		1726002055NRG24251220230827972 25/12/2023 madanlal 1726002055WL065208 madanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 madanlal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-055-003/94-B
(KHAJLI) 		1726002055NRG24251220230827974 25/12/2023 BABLU 1726002055WL065208 BABLU 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 BABLU BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-055-003/94-B
(KHAJLI) 		1726002055NRG24251220230827975 25/12/2023 KAILASHBAI 1726002055WL065208 KAILASHBAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 KAILASHBAI AIRTEL PAYMENTS BANK LIMITED(990288)
178 KHILCHIPUR MP-26-002-055-003/95-A
(KHAJLI) 		1726002055NRG24251220230827978 25/12/2023 mohanlal 1726002055WL065208 mohanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 mohanlal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-055-003/96a
(KHAJLI) 		1726002055NRG24251220230827979 25/12/2023 GITABAI 1726002055WL065208 GITABAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 GITABAI STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-055-003/97
(KHAJLI) 		1726002055NRG24251220230827980 25/12/2023 Banshilal 1726002055WL065208 Banshilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 Banshilal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-055-003/98a
(KHAJLI) 		1726002055NRG24251220230827982 25/12/2023 Badam Bai 1726002055WL065208 Badam Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 BadamBai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-055-003/99
(KHAJLI) 		1726002055NRG24251220230827983 25/12/2023 kasturibai 1726002055WL065208 kasturibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 kasturibai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-065-001/4
(MANDAKHEDA) 		1726002065NRG24251220230829870 25/12/2023 KANIRAM 1726002065WL065343 KANIRAM 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 KANIRAM STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-065-001/4
(MANDAKHEDA) 		1726002065NRG24251220230829869 25/12/2023 KANIRAM 1726002065WL065343 KANIRAM 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 KANIRAM STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24251220230829127 25/12/2023 Mangilal 1726002094WL065288 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 Mangilal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-094-001/5
(DURDPURA) 		1726002094NRG24251220230829128 25/12/2023 devsingh 1726002094WL065288 devsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664183430 devsingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-094-002/12-A
(DURDPURA) 		1726002094NRG24251220230829119 25/12/2023 RAMBABU 1726002094WL065286 RAMBABU 00415 SBIN0030339 1105 1105 Processed 12/03/2024 664183430 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-094-002/31
(DURDPURA) 		1726002094NRG24251220230829122 25/12/2023 Radheshyam 1726002094WL065286 Radheshyam 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664183430 Radheshyam STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-094-002/42
(DURDPURA) 		1726002094NRG24251220230829129 25/12/2023 Nandram 1726002094WL065288 Nandram 00415 SBIN0030339 884 884 Processed 12/03/2024 664183430 Nandram STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-094-002/47
(DURDPURA) 		1726002094NRG24251220230829130 25/12/2023 sugana bai 1726002094WL065288 sugana bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664183430 suganabai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-094-002/56
(DURDPURA) 		1726002094NRG24251220230829124 25/12/2023 premsingh 1726002094WL065286 premsingh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664183430 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-094-003/40
(DURDPURA) 		1726002094NRG24251220230829131 25/12/2023 Prabhulal 1726002094WL065288 Prabhulal 00415 SBIN0030339 884 884 Processed 12/03/2024 664183430 Prabhulal STATE BANK OF INDIA(508548)
SubTotal 55250 55250
193 KHILCHIPUR MP-26-002-064-003/19-C
(LAXMANPURA) 		1726002064NRG24251220230828029 25/12/2023 BALLABHSISODIYA 1726002064WL065212 BALLABHSISODIYA 00468 UBIN0570796 1326 1326 Processed 12/03/2024 664183430 BALLABHSISODIYA UNION BANK OF INDIA(508500)
194 KHILCHIPUR MP-26-002-064-003/29-D
(LAXMANPURA) 		1726002064NRG24251220230828033 25/12/2023 LALIT 1726002064WL065212 LALIT 00468 UBIN0570796 1326 1326 Processed 12/03/2024 664183430 LALIT UNION BANK OF INDIA(508500)
195 KHILCHIPUR MP-26-002-064-003/7-A
(LAXMANPURA) 		1726002064NRG24251220230828041 25/12/2023 JASWANT SINGH 1726002064WL065212 JASWANT SINGH 00468 UBIN0570796 1326 1326 Processed 12/03/2024 664183430 JASWANTSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
196 KHILCHIPUR MP-26-002-064-002/53-B
(LAXMANPURA) 		1726002064NRG24251220230828026 25/12/2023 Laxminarayan Verma 1726002064WL065212 Laxminarayan Verma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664183430 LaxminarayanVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
197 KHILCHIPUR MP-26-002-055-003/45
(KHAJLI) 		1726002055NRG24251220230827940 25/12/2023 PREM BAI 1726002055WL065208 PREM BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664183430 PREMBAI FINO PAYMENTS BANK LTD(608001)
198 KHILCHIPUR MP-26-002-064-003/30-B
(LAXMANPURA) 		1726002064NRG24251220230828035 25/12/2023 vijendara singh 1726002064WL065212 vijendara singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664183430 vijendarasingh FINO PAYMENTS BANK LTD(608001)
199 KHILCHIPUR MP-26-002-081-002/111
(SIKANDRI) 		1726002081NRG24241220230827485 25/12/2023 Seema bai 1726002081WL065164 Seema bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664183430 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
200 KHILCHIPUR MP-26-002-008-001/146-A
(BAROL) 		1726002008NRG24241220230827605 25/12/2023 PAPPU 1726002008WL065179 PAPPU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664183430 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-039-005/26-B
(GADIYAKALAN) 		1726002039NRG24251220230829952 25/12/2023 Rakesh 1726002039WL065357 Rakesh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664183430 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-055-003/73-B
(KHAJLI) 		1726002055NRG24251220230827960 25/12/2023 Devilal 1726002055WL065208 Devilal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664183430 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-064-003/19-D
(LAXMANPURA) 		1726002064NRG24251220230828031 25/12/2023 Ghisalal Sonhiya 1726002064WL065212 Ghisalal Sonhiya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664183430 GhisalalSonhiya INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-064-003/19-D
(LAXMANPURA) 		1726002064NRG24251220230828032 25/12/2023 Kala Bai 1726002064WL065212 Kala Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664183430 KalaBai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-081-002/103-B
(SIKANDRI) 		1726002081NRG24241220230827499 25/12/2023 Akhilesh Nagar 1726002081WL065166 Akhilesh Nagar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664183430 AkhileshNagar INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-081-002/164-A
(SIKANDRI) 		1726002081NRG24241220230827529 25/12/2023 pavitrabai 1726002081WL065169 pavitrabai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664183430 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
207 KHILCHIPUR MP-26-002-008-001/146-A
(BAROL) 		1726002008NRG24241220230827606 25/12/2023 MEWA BAI 1726002008WL065179 MEWA BAI 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664183430 MEWABAI STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-064-003/18-A
(LAXMANPURA) 		1726002064NRG24251220230828027 25/12/2023 Rahul Singh 1726002064WL065212 Rahul Singh 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664183430 RahulSingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-064-004/102
(LAXMANPURA) 		1726002064NRG24251220230828044 25/12/2023 Mangi lal 1726002064WL065212 Mangi lal 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664183430 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
210 KHILCHIPUR MP-26-002-064-004/136
(LAXMANPURA) 		1726002064NRG24251220230828047 25/12/2023 CHINTA BAI 1726002064WL065212 CHINTA BAI 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664183430 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-064-004/15-A
(LAXMANPURA) 		1726002064NRG24251220230828053 25/12/2023 chandha bai 1726002064WL065212 chandha bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664183430 chandhabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-064-004/163
(LAXMANPURA) 		1726002064NRG24251220230828054 25/12/2023 Omprakash 1726002064WL065212 Omprakash 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664183430 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-064-004/163
(LAXMANPURA) 		1726002064NRG24251220230828055 25/12/2023 sushila 1726002064WL065212 sushila 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664183430 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-065-002/54
(MANDAKHEDA) 		1726002065NRG24251220230829874 25/12/2023 dulji 1726002065WL065344 dulji 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664183430 dulji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
215 KHILCHIPUR MP-26-002-025-001/35
(DARIYAPUR) 		1726002081NRG24241220230827510 25/12/2023 RAMCHAND MOGIYA 1726002081WL065167 RAMCHAND MOGIYA 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 664183430 RAMCHANDMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-081-002/135-A
(SIKANDRI) 		1726002081NRG24241220230827526 25/12/2023 Bhagwati Bai 1726002081WL065169 Bhagwati Bai 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 664183430 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-081-002/152
(SIKANDRI) 		1726002081NRG24241220230827505 25/12/2023 gita bai 1726002081WL065166 gita bai 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 664183430 gitabai NARMADA JHABUA GRAMIN BANK(508515)
218 KHILCHIPUR MP-26-002-081-002/164-A
(SIKANDRI) 		1726002081NRG24241220230827528 25/12/2023 kaml kishore 1726002081WL065169 kaml kishore 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 664183430 kamlkishore BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-081-002/196
(SIKANDRI) 		1726002081NRG24241220230827492 25/12/2023 Dalu bai 1726002081WL065165 Dalu bai 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 664183430 Dalubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
220 KHILCHIPUR MP-26-002-025-001/35-A
(DARIYAPUR) 		1726002081NRG24241220230827514 25/12/2023 Ghisa lal 1726002081WL065168 Ghisa lal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664183430 Ghisalal BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-064-003/58-A
(LAXMANPURA) 		1726002064NRG24251220230828039 25/12/2023 Sultan singh 1726002064WL065212 Sultan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664183430 Sultansingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-065-002/55
(MANDAKHEDA) 		1726002065NRG24251220230829876 25/12/2023 GITA BAI 1726002065WL065344 GITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664183430 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
223 KHILCHIPUR MP-26-002-065-002/55-A
(MANDAKHEDA) 		1726002065NRG24251220230829878 25/12/2023 Banwarilal 1726002065WL065344 Banwarilal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664183430 Banwarilal BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-081-002/135
(SIKANDRI) 		1726002081NRG24241220230827524 25/12/2023 LAKHAN NAGAR 1726002081WL065169 LAKHAN NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664183430 LAKHANNAGAR BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-081-002/152
(SIKANDRI) 		1726002081NRG24241220230827504 25/12/2023 Ramesh nagar 1726002081WL065166 Ramesh nagar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664183430 Rameshnagar NARMADA JHABUA GRAMIN BANK(508515)
226 KHILCHIPUR MP-26-002-081-002/25
(SIKANDRI) 		1726002081NRG24241220230827476 25/12/2023 Durga bai 1726002081WL065163 Durga bai 00697 BKID0NAMRGB 540 540 Processed 12/03/2024 664183430 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8496 8496
Total 289082 289082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_251223APB_FTO_406765 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
2 KHILCHIPUR MP1726002_251223APB_FTO_406765 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8177
3 KHILCHIPUR MP1726002_251223APB_FTO_406765 Bank of India BKID0009074 KHILCHIPUR 18122
4 KHILCHIPUR MP1726002_251223APB_FTO_406765 Bank of India BKID0009960 CHHAPIHEDA 50304
5 KHILCHIPUR MP1726002_251223APB_FTO_406765 Bank of India BKID0009966 JETPURKALA 19006
6 KHILCHIPUR MP1726002_251223APB_FTO_406765 Bank of India BKID0009968 DHABLIKALAN 9282
7 KHILCHIPUR MP1726002_251223APB_FTO_406765 State Bank of India SBIN0006044 ADB KHILCHIPUR 32045
8 KHILCHIPUR MP1726002_251223APB_FTO_406765 State Bank of India SBIN0010807 JEERAPUR 1326
9 KHILCHIPUR MP1726002_251223APB_FTO_406765 State Bank of India SBIN0030073 KHILCHIPUR 44863
10 KHILCHIPUR MP1726002_251223APB_FTO_406765 State Bank of India SBIN0030331 PHOOLKHEDI 1326
11 KHILCHIPUR MP1726002_251223APB_FTO_406765 State Bank of India SBIN0030339 SADIAKUWA 55250
12 KHILCHIPUR MP1726002_251223APB_FTO_406765 Union Bank of India UBIN0570796 Rajgarh 3978
13 KHILCHIPUR MP1726002_251223APB_FTO_406765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KHILCHIPUR MP1726002_251223APB_FTO_406765 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 KHILCHIPUR MP1726002_251223APB_FTO_406765 India Post Payments Bank IPOS0000001 Rajgarh 9061
16 KHILCHIPUR MP1726002_251223APB_FTO_406765 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10608
17 KHILCHIPUR MP1726002_251223APB_FTO_406765 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6630
18 KHILCHIPUR MP1726002_251223APB_FTO_406765 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 4518
19 KHILCHIPUR MP1726002_251223APB_FTO_406765 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978

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