Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040124APB_FTO_420175
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-26-002-017-001/34
(BORKAPANI) 		1726002017NRG24030120240861820 04/01/2024 bapu lal 1726002017WL067046 bapu lal 00032 UTIB0001679 1547 1547 Processed 13/03/2024 686585977 bapulal AXIS BANK(607153)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-017-005/67-A
(BORKAPANI) 		1726002017NRG24030120240861867 04/01/2024 Kailashi Bai 1726002017WL067046 Kailashi Bai 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 686585977 KailashiBai BANK OF BARODA(606985)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-008-004/29
(BAROL) 		1726002008NRG24040120240863115 04/01/2024 Sugana Bai 1726002008WL067114 Sugana Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 SuganaBai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002008NRG24040120240863111 04/01/2024 Kala bai 1726002008WL067113 Kala bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 Kalabai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002012NRG24030120240861447 04/01/2024 JAGDEESH DANGI 1726002012WL067009 JAGDEESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHILCHIPUR MP-26-002-017-008/43-B
(BORKAPANI) 		1726002017NRG24030120240861872 04/01/2024 Shivnarayan 1726002017WL067046 Shivnarayan 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 686585977 Shivnarayan BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-017-008/55-B
(BORKAPANI) 		1726002017NRG24030120240861876 04/01/2024 Ramnarayan 1726002017WL067046 Ramnarayan 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 686585977 Ramnarayan STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-021-004/117-A
(CHHIPIPURA) 		1726002021NRG24030120240862836 04/01/2024 kavita 1726002021WL067088 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 kavita FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-021-004/117-B
(CHHIPIPURA) 		1726002021NRG24030120240862837 04/01/2024 babu 1726002021WL067088 babu 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 babu BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002021NRG24030120240862840 04/01/2024 bhagwan singh 1726002021WL067088 bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 bhagwansingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002021NRG24030120240862841 04/01/2024 kantabai 1726002021WL067088 kantabai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 kantabai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-021-004/126-C
(CHHIPIPURA) 		1726002021NRG24030120240862842 04/01/2024 mangibai 1726002021WL067088 mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 mangibai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-021-004/35-B
(CHHIPIPURA) 		1726002021NRG24030120240862793 04/01/2024 osansingh 1726002021WL067085 osansingh 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 686585977 osansingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-021-004/66-D
(CHHIPIPURA) 		1726002021NRG24030120240862771 04/01/2024 dinesh 1726002021WL067083 dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 dinesh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-021-006/12-A
(CHHIPIPURA) 		1726002021NRG24030120240862818 04/01/2024 raju 1726002021WL067086 raju 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 raju BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-021-006/94
(CHHIPIPURA) 		1726002021NRG24030120240862761 04/01/2024 Nar singh Tanwar 1726002021WL067082 Nar singh Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 NarsinghTanwar BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-040-001/119-B
(GADIYAMER) 		1726002040NRG24040120240865326 04/01/2024 PREM SINGH 1726002040WL067233 PREM SINGH 00045 BARB0RAJRAJ 221 221 Processed 13/03/2024 686585977 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002040NRG24040120240865341 04/01/2024 DURGA BAI 1726002040WL067233 DURGA BAI 00045 BARB0RAJRAJ 221 221 Processed 13/03/2024 686585977 DURGABAI BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-040-005/41-A
(GADIYAMER) 		1726002040NRG24040120240865365 04/01/2024 manshiya chouhan 1726002040WL067235 manshiya chouhan 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 manshiyachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-047-001/143-A
(JAMONIYA) 		1726002047NRG24040120240863671 04/01/2024 shobha 1726002047WL067149 shobha 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24040120240863674 04/01/2024 Sunita dangi 1726002047WL067149 Sunita dangi 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 Sunitadangi BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-047-001/28-B
(JAMONIYA) 		1726002047NRG24040120240863690 04/01/2024 Ramshila dangi 1726002047WL067149 Ramshila dangi 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 Ramshiladangi NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-047-001/47-B
(JAMONIYA) 		1726002047NRG24040120240863700 04/01/2024 Harisingh 1726002047WL067149 Harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-047-001/601
(JAMONIYA) 		1726002047NRG24040120240863704 04/01/2024 pankaj sen 1726002047WL067149 pankaj sen 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 pankajsen BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-063-002/55-D
(LASUDLI) 		1726002063NRG24040120240863069 04/01/2024 Amrit lal 1726002063WL067108 Amrit lal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686585977 Amritlal FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
26 KHILCHIPUR MP-26-002-017-002/55-C
(BORKAPANI) 		1726002017NRG24030120240861842 04/01/2024 Vikram 1726002017WL067046 Vikram 00048 BKID0008835 1326 1326 Processed 13/03/2024 686585977 Vikram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KHILCHIPUR MP-26-002-008-006/42-A
(BAROL) 		1726002008NRG24040120240863123 04/01/2024 Rajaram 1726002008WL067116 Rajaram 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 Rajaram BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-017-002/10
(BORKAPANI) 		1726002017NRG24030120240861824 04/01/2024 Nirbhay Singh 1726002017WL067046 Nirbhay Singh 00048 BKID0009074 1547 1547 Processed 13/03/2024 686585977 NirbhaySingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-017-002/109
(BORKAPANI) 		1726002017NRG24030120240861825 04/01/2024 Bihari Lal 1726002017WL067046 Bihari Lal 00048 BKID0009074 1547 1547 Processed 13/03/2024 686585977 BihariLal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-017-002/109
(BORKAPANI) 		1726002017NRG24030120240861826 04/01/2024 sundar bai 1726002017WL067046 sundar bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 686585977 sundarbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-017-002/186-A
(BORKAPANI) 		1726002017NRG24030120240861832 04/01/2024 glhklfd 1726002017WL067046 glhklfd 00048 BKID0009074 1547 1547 Processed 13/03/2024 686585977 glhklfd BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-017-002/49-A
(BORKAPANI) 		1726002017NRG24030120240861839 04/01/2024 Shiv singh 1726002017WL067046 Shiv singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686585977 Shivsingh STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-017-002/81
(BORKAPANI) 		1726002017NRG24030120240861846 04/01/2024 Laxminarayan 1726002017WL067046 Laxminarayan 00048 BKID0009074 1547 1547 Processed 13/03/2024 686585977 Laxminarayan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-017-002/88-A
(BORKAPANI) 		1726002017NRG24030120240861851 04/01/2024 Koshalya 1726002017WL067046 Koshalya 00048 BKID0009074 1547 1547 Processed 13/03/2024 686585977 Koshalya BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-017-008/13-A
(BORKAPANI) 		1726002017NRG24030120240861869 04/01/2024 Rajesh 1726002017WL067046 Rajesh 00048 BKID0009074 1547 1547 Processed 13/03/2024 686585977 Rajesh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-017-008/49-C
(BORKAPANI) 		1726002017NRG24030120240861874 04/01/2024 Sardar Bai 1726002017WL067046 Sardar Bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 686585977 SardarBai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-021-004/197
(CHHIPIPURA) 		1726002021NRG24030120240862784 04/01/2024 NORANGBAI 1726002021WL067085 NORANGBAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686585977 NORANGBAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-021-006/73-A
(CHHIPIPURA) 		1726002021NRG24030120240862750 04/01/2024 kanti 1726002021WL067081 kanti 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 kanti BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-040-001/214-B
(GADIYAMER) 		1726002040NRG24040120240865335 04/01/2024 PARKASH BAI 1726002040WL067233 PARKASH BAI 00048 BKID0009074 221 221 Processed 13/03/2024 686585977 PARKASHBAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-001/41
(GADIYAMER) 		1726002040NRG24040120240865337 04/01/2024 bhula bai 1726002040WL067233 bhula bai 00048 BKID0009074 221 221 Processed 13/03/2024 686585977 bhulabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-040-001/55-B
(GADIYAMER) 		1726002040NRG24040120240865350 04/01/2024 suresh 1726002040WL067235 suresh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-040-005/12
(GADIYAMER) 		1726002040NRG24040120240865351 04/01/2024 prbhu bai 1726002040WL067235 prbhu bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 prbhubai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-005/17
(GADIYAMER) 		1726002040NRG24040120240865353 04/01/2024 reshm bai 1726002040WL067235 reshm bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 reshmbai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-040-005/21
(GADIYAMER) 		1726002040NRG24040120240865356 04/01/2024 geeta bai 1726002040WL067235 geeta bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 geetabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-040-005/21-A
(GADIYAMER) 		1726002040NRG24040120240865358 04/01/2024 rekha bai 1726002040WL067235 rekha bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 rekhabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-005/23
(GADIYAMER) 		1726002040NRG24040120240865360 04/01/2024 bhallbh bai 1726002040WL067235 bhallbh bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 bhallbhbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-005/50-A
(GADIYAMER) 		1726002040NRG24040120240865370 04/01/2024 RAMCHARAN 1726002040WL067235 RAMCHARAN 00048 BKID0009074 1547 1547 Processed 13/03/2024 686585977 RAMCHARAN BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-005/63
(GADIYAMER) 		1726002040NRG24040120240865373 04/01/2024 hokam bai 1726002040WL067235 hokam bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 hokambai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-005/9
(GADIYAMER) 		1726002040NRG24040120240865374 04/01/2024 jatan bai 1726002040WL067235 jatan bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 686585977 jatanbai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-006/20
(GADIYAMER) 		1726002040NRG24040120240865376 04/01/2024 kesar bai 1726002040WL067235 kesar bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 686585977 kesarbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24040120240863676 04/01/2024 Galjiram 1726002047WL067149 Galjiram 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 Galjiram BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-047-001/192
(JAMONIYA) 		1726002047NRG24040120240863678 04/01/2024 Kaluram 1726002047WL067149 Kaluram 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 Kaluram BANK OF BARODA(606985)
53 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24040120240863679 04/01/2024 rambabu 1726002047WL067149 rambabu 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 rambabu BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24040120240863683 04/01/2024 lilabai 1726002047WL067149 lilabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 lilabai AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHILCHIPUR MP-26-002-047-001/246-A
(JAMONIYA) 		1726002047NRG24040120240863684 04/01/2024 Banwari 1726002047WL067149 Banwari 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 Banwari BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24040120240863695 04/01/2024 Mangilal 1726002047WL067149 Mangilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-047-001/412-A
(JAMONIYA) 		1726002047NRG24040120240863696 04/01/2024 Pappu 1726002047WL067149 Pappu 00048 BKID0009074 1326 1326 Processed 13/03/2024 686585977 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
58 KHILCHIPUR MP-26-002-088-001/240
(MEHRAJPURAM) 		1726002088NRG24301220230849456 04/01/2024 Anita 1726002088WL066281 Anita 00048 BKID0009074 1105 1105 Processed 13/03/2024 686585977 Anita STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-088-001/7
(MEHRAJPURAM) 		1726002088NRG24301220230849457 04/01/2024 Kalu singh 1726002088WL066281 Kalu singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686585977 Kalusingh BANK OF INDIA(508505)
SubTotal 43095 43095
60 KHILCHIPUR MP-26-002-005-001/19-A
(BAJRON) 		1726002005NRG24040120240862961 04/01/2024 hemraj 1726002005WL067099 hemraj 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-005-001/19-A
(BAJRON) 		1726002005NRG24040120240862960 04/01/2024 hemraj 1726002005WL067099 hemraj 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 hemraj BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-012-001/163
(BHATKHEDA) 		1726002012NRG24030120240861452 04/01/2024 SANTOSH 1726002012WL067010 SANTOSH 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 SANTOSH BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-012-001/163-A
(BHATKHEDA) 		1726002012NRG24030120240861456 04/01/2024 Sunil Dangi 1726002012WL067011 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 SunilDangi BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-012-001/177
(BHATKHEDA) 		1726002012NRG24030120240861682 04/01/2024 kanhyalal 1726002012WL067033 kanhyalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 kanhyalal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-012-001/177
(BHATKHEDA) 		1726002012NRG24030120240861681 04/01/2024 kanhyalal 1726002012WL067033 kanhyalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 kanhyalal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-012-001/1838
(BHATKHEDA) 		1726002012NRG24030120240861443 04/01/2024 Rama Nagar 1726002012WL067008 Rama Nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 RamaNagar FINO PAYMENTS BANK LTD(608001)
67 KHILCHIPUR MP-26-002-012-001/1838-A
(BHATKHEDA) 		1726002012NRG24030120240861444 04/01/2024 RAVI NAGAR 1726002012WL067008 RAVI NAGAR 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 RAVINAGAR BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-012-001/1859
(BHATKHEDA) 		1726002012NRG24030120240861453 04/01/2024 Shankerlal 1726002012WL067010 Shankerlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 Shankerlal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-012-001/481-B
(BHATKHEDA) 		1726002012NRG24030120240862243 04/01/2024 Pari Bai 1726002012WL067059 Pari Bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 PariBai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-012-001/59-A
(BHATKHEDA) 		1726002012NRG24030120240862239 04/01/2024 LEELA BAI 1726002012WL067058 LEELA BAI 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-012-001/59-A
(BHATKHEDA) 		1726002012NRG24030120240862240 04/01/2024 PURSOTTAM NAGAR 1726002012WL067058 PURSOTTAM NAGAR 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 PURSOTTAMNAGAR BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-012-001/820-C
(BHATKHEDA) 		1726002012NRG24030120240861449 04/01/2024 Radha Dangi 1726002012WL067009 Radha Dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 RadhaDangi BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-012-001/833
(BHATKHEDA) 		1726002012NRG24030120240861450 04/01/2024 pavitra 1726002012WL067009 pavitra 00048 BKID0009960 1326 1326 Processed 13/03/2024 686585977 pavitra BANK OF INDIA(508505)
SubTotal 18564 18564
74 KHILCHIPUR MP-26-002-005-001/19
(BAJRON) 		1726002005NRG24040120240862959 04/01/2024 hiralal 1726002005WL067099 hiralal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 hiralal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-005-001/33
(BAJRON) 		1726002005NRG24040120240862962 04/01/2024 dhapu bai 1726002005WL067099 dhapu bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 dhapubai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-005-001/51
(BAJRON) 		1726002005NRG24040120240862963 04/01/2024 radhesyam 1726002005WL067099 radhesyam 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-005-001/51
(BAJRON) 		1726002005NRG24040120240862964 04/01/2024 shanti bai 1726002005WL067099 shanti bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 shantibai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-005-001/51
(BAJRON) 		1726002005NRG24040120240862965 04/01/2024 suresh 1726002005WL067099 suresh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 suresh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-005-001/57
(BAJRON) 		1726002005NRG24040120240862967 04/01/2024 gopal 1726002005WL067099 gopal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 gopal BANK OF BARODA(606985)
80 KHILCHIPUR MP-26-002-005-001/57
(BAJRON) 		1726002005NRG24040120240862966 04/01/2024 soran bai 1726002005WL067099 soran bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 soranbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-005-001/76
(BAJRON) 		1726002005NRG24040120240862968 04/01/2024 devilal 1726002005WL067099 devilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 devilal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-040-001/119
(GADIYAMER) 		1726002040NRG24040120240865324 04/01/2024 parvat singh 1726002040WL067233 parvat singh 00048 BKID0009966 221 221 Processed 13/03/2024 686585977 parvatsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-001/120
(GADIYAMER) 		1726002040NRG24040120240865327 04/01/2024 hajari lal 1726002040WL067233 hajari lal 00048 BKID0009966 221 221 Processed 13/03/2024 686585977 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-040-001/121-A
(GADIYAMER) 		1726002040NRG24040120240865328 04/01/2024 kamal singh 1726002040WL067233 kamal singh 00048 BKID0009966 221 221 Processed 13/03/2024 686585977 kamalsingh KOTAK MAHINDRA BANK LTD(607420)
85 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24040120240865329 04/01/2024 bareman bai 1726002040WL067233 bareman bai 00048 BKID0009966 221 221 Processed 13/03/2024 686585977 baremanbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-040-001/211
(GADIYAMER) 		1726002040NRG24040120240865330 04/01/2024 bheru singh 1726002040WL067233 bheru singh 00048 BKID0009966 221 221 Processed 13/03/2024 686585977 bherusingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-040-001/211
(GADIYAMER) 		1726002040NRG24040120240865331 04/01/2024 santosh bai 1726002040WL067233 santosh bai 00048 BKID0009966 221 221 Processed 13/03/2024 686585977 santoshbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002040NRG24040120240865332 04/01/2024 biramsingh 1726002040WL067233 biramsingh 00048 BKID0009966 221 221 Processed 13/03/2024 686585977 biramsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-040-001/41-A
(GADIYAMER) 		1726002040NRG24040120240865338 04/01/2024 rakesh 1726002040WL067233 rakesh 00048 BKID0009966 221 221 Processed 13/03/2024 686585977 rakesh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-040-001/98
(GADIYAMER) 		1726002040NRG24040120240865339 04/01/2024 Mangilal 1726002040WL067233 Mangilal 00048 BKID0009966 221 221 Processed 13/03/2024 686585977 Mangilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002040NRG24040120240865340 04/01/2024 kalu singh 1726002040WL067233 kalu singh 00048 BKID0009966 221 221 Processed 13/03/2024 686585977 kalusingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-040-005/17
(GADIYAMER) 		1726002040NRG24040120240865352 04/01/2024 prem singh 1726002040WL067235 prem singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 premsingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-040-005/17-A
(GADIYAMER) 		1726002040NRG24040120240865354 04/01/2024 jagdish 1726002040WL067235 jagdish 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 jagdish BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-040-005/17-A
(GADIYAMER) 		1726002040NRG24040120240865355 04/01/2024 radha bai 1726002040WL067235 radha bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 radhabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-040-005/21-A
(GADIYAMER) 		1726002040NRG24040120240865357 04/01/2024 vikram singh 1726002040WL067235 vikram singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 vikramsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-040-005/23
(GADIYAMER) 		1726002040NRG24040120240865359 04/01/2024 moti lal 1726002040WL067235 moti lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-040-005/3
(GADIYAMER) 		1726002040NRG24040120240865361 04/01/2024 isvar singh 1726002040WL067235 isvar singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 isvarsingh BANK OF BARODA(606985)
98 KHILCHIPUR MP-26-002-040-005/41-A
(GADIYAMER) 		1726002040NRG24040120240865364 04/01/2024 vishnu 1726002040WL067235 vishnu 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 vishnu BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-040-005/42
(GADIYAMER) 		1726002040NRG24040120240865366 04/01/2024 biram singh 1726002040WL067235 biram singh 00048 BKID0009966 1547 1547 Processed 13/03/2024 686585977 biramsingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-040-005/44
(GADIYAMER) 		1726002040NRG24040120240865367 04/01/2024 kamal singh 1726002040WL067235 kamal singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 kamalsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-040-005/5-A
(GADIYAMER) 		1726002040NRG24040120240865369 04/01/2024 kalu singh 1726002040WL067235 kalu singh 00048 BKID0009966 1547 1547 Processed 13/03/2024 686585977 kalusingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-040-005/5-A
(GADIYAMER) 		1726002040NRG24040120240865368 04/01/2024 kalu singh 1726002040WL067235 kalu singh 00048 BKID0009966 1547 1547 Processed 13/03/2024 686585977 kalusingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-040-005/58
(GADIYAMER) 		1726002040NRG24040120240865371 04/01/2024 dirap singh 1726002040WL067235 dirap singh 00048 BKID0009966 1547 1547 Processed 13/03/2024 686585977 dirapsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-040-005/60
(GADIYAMER) 		1726002040NRG24040120240865372 04/01/2024 siv singh 1726002040WL067235 siv singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 sivsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24040120240863670 04/01/2024 prem singh 1726002047WL067149 prem singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 premsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-047-001/164
(JAMONIYA) 		1726002047NRG24040120240863672 04/01/2024 ramnarayayan so shankarlal 1726002047WL067149 ramnarayayan so shankarlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 ramnarayayansoshankarlal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24040120240863673 04/01/2024 kalas 1726002047WL067149 kalas 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 kalas BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24040120240863675 04/01/2024 Gangadhar 1726002047WL067149 Gangadhar 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 Gangadhar STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24040120240863677 04/01/2024 Ramesh 1726002047WL067149 Ramesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 Ramesh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24040120240863680 04/01/2024 Shyambabu 1726002047WL067149 Shyambabu 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 Shyambabu BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24040120240863682 04/01/2024 Kanwarlal 1726002047WL067149 Kanwarlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 Kanwarlal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-047-001/262-B
(JAMONIYA) 		1726002047NRG24040120240863687 04/01/2024 Gorilal 1726002047WL067149 Gorilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 Gorilal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-047-001/28-C
(JAMONIYA) 		1726002047NRG24040120240863691 04/01/2024 Sarita 1726002047WL067149 Sarita 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 Sarita BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24040120240863692 04/01/2024 Ramlakhan dangi 1726002047WL067149 Ramlakhan dangi 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 Ramlakhandangi BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24040120240863693 04/01/2024 Kanvarlal 1726002047WL067149 Kanvarlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 Kanvarlal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24040120240863694 04/01/2024 Hemraj Dangi 1726002047WL067149 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 HemrajDangi BANK OF BARODA(606985)
117 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24040120240863697 04/01/2024 Bhanwarlal 1726002047WL067149 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 Bhanwarlal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24040120240863698 04/01/2024 Jagdish 1726002047WL067149 Jagdish 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 Jagdish BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-047-001/541
(JAMONIYA) 		1726002047NRG24040120240863701 04/01/2024 Shiv Singh 1726002047WL067149 Shiv Singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 ShivSingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-047-001/603
(JAMONIYA) 		1726002047NRG24040120240863706 04/01/2024 amrit 1726002047WL067149 amrit 00048 BKID0009966 1326 1326 Processed 13/03/2024 686585977 amrit BANK OF INDIA(508505)
SubTotal 52156 52156
121 KHILCHIPUR MP-26-002-008-006/2-A
(BAROL) 		1726002008NRG24040120240863121 04/01/2024 Ramswarup 1726002008WL067115 Ramswarup 00048 BKID0009968 1326 1326 Processed 13/03/2024 686585977 Ramswarup STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-008-006/2-A
(BAROL) 		1726002008NRG24040120240863120 04/01/2024 Ramswarup 1726002008WL067115 Ramswarup 00048 BKID0009968 1326 1326 Processed 13/03/2024 686585977 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-021-004/41-B
(CHHIPIPURA) 		1726002021NRG24030120240862798 04/01/2024 Anar singh 1726002021WL067085 Anar singh 00048 BKID0009968 1105 1105 Processed 13/03/2024 686585977 Anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 KHILCHIPUR MP-26-002-021-004/68-A
(CHHIPIPURA) 		1726002021NRG24030120240862801 04/01/2024 pachulal 1726002021WL067086 pachulal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686585977 pachulal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-021-006/40
(CHHIPIPURA) 		1726002021NRG24030120240862821 04/01/2024 Bherusingh 1726002021WL067087 Bherusingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686585977 Bherusingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-040-001/119-A
(GADIYAMER) 		1726002040NRG24040120240865325 04/01/2024 kanwer lal 1726002040WL067233 kanwer lal 00048 BKID0009968 221 221 Processed 13/03/2024 686585977 kanwerlal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-040-006/19
(GADIYAMER) 		1726002040NRG24040120240865375 04/01/2024 mangilal 1726002040WL067235 mangilal 00048 BKID0009968 1547 1547 Processed 13/03/2024 686585977 mangilal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-073-002/66
(RUPAHEDA) 		1726002073NRG24040120240862952 04/01/2024 shiv narayan 1726002073WL067098 shiv narayan 00048 BKID0009968 1105 1105 Processed 13/03/2024 686585977 shivnarayan BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-073-002/67
(RUPAHEDA) 		1726002073NRG24040120240862954 04/01/2024 bajey singh 1726002073WL067098 bajey singh 00048 BKID0009968 1105 1105 Processed 13/03/2024 686585977 bajeysingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-073-002/69
(RUPAHEDA) 		1726002073NRG24040120240862957 04/01/2024 mangi lal 1726002073WL067098 mangi lal 00048 BKID0009968 1105 1105 Processed 13/03/2024 686585977 mangilal STATE BANK OF INDIA(508548)
SubTotal 11492 11492
131 KHILCHIPUR MP-26-002-063-002/20
(LASUDLI) 		1726002063NRG24040120240863063 04/01/2024 Devraj singh 1726002063WL067108 Devraj singh 00089 CBIN0283520 1326 1326 Processed 13/03/2024 686585977 Devrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
132 KHILCHIPUR MP-26-002-017-002/129
(BORKAPANI) 		1726002017NRG24030120240861827 04/01/2024 Ahilya 1726002017WL067046 Ahilya 00415 SBIN0006044 1547 1547 Processed 13/03/2024 686585977 Ahilya STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-017-002/130
(BORKAPANI) 		1726002017NRG24030120240861829 04/01/2024 REENABAI 1726002017WL067046 REENABAI 00415 SBIN0006044 1547 1547 Processed 13/03/2024 686585977 REENABAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-017-002/72
(BORKAPANI) 		1726002017NRG24030120240861844 04/01/2024 kesar 1726002017WL067046 kesar 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 kesar STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-017-002/84-A
(BORKAPANI) 		1726002017NRG24030120240861847 04/01/2024 KIRPAN SINGH 1726002017WL067046 KIRPAN SINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 KIRPANSINGH FINO PAYMENTS BANK LTD(608001)
136 KHILCHIPUR MP-26-002-021-004/10-B
(CHHIPIPURA) 		1726002021NRG24030120240862827 04/01/2024 etraj tanwar 1726002021WL067088 etraj tanwar 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 etrajtanwar STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24030120240862851 04/01/2024 mamtabai 1726002021WL067088 mamtabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 mamtabai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002021NRG24030120240862854 04/01/2024 RESHAMBAI 1726002021WL067088 RESHAMBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 RESHAMBAI STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-021-004/25
(CHHIPIPURA) 		1726002021NRG24030120240862790 04/01/2024 SORAMBAI 1726002021WL067085 SORAMBAI 00415 SBIN0006044 1105 1105 Processed 13/03/2024 686585977 SORAMBAI STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24030120240862795 04/01/2024 radheshyam 1726002021WL067085 radheshyam 00415 SBIN0006044 1105 1105 Processed 13/03/2024 686585977 radheshyam STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-021-004/64
(CHHIPIPURA) 		1726002021NRG24030120240862762 04/01/2024 puribai 1726002021WL067083 puribai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 puribai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-021-004/66
(CHHIPIPURA) 		1726002021NRG24030120240862765 04/01/2024 ramibai 1726002021WL067083 ramibai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 ramibai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-021-004/66-A
(CHHIPIPURA) 		1726002021NRG24030120240862766 04/01/2024 banwari 1726002021WL067083 banwari 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 banwari STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-021-004/66-A
(CHHIPIPURA) 		1726002021NRG24030120240862767 04/01/2024 bhuribai 1726002021WL067083 bhuribai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 bhuribai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-021-004/66-B
(CHHIPIPURA) 		1726002021NRG24030120240862768 04/01/2024 foolsingh 1726002021WL067083 foolsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 foolsingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-021-004/66-B
(CHHIPIPURA) 		1726002021NRG24030120240862769 04/01/2024 santara 1726002021WL067083 santara 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 santara STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-021-004/66-C
(CHHIPIPURA) 		1726002021NRG24030120240862770 04/01/2024 pratap 1726002021WL067083 pratap 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 pratap STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-021-004/84-A
(CHHIPIPURA) 		1726002021NRG24030120240862804 04/01/2024 premsingh 1726002021WL067086 premsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 premsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002021NRG24030120240862805 04/01/2024 panchulal 1726002021WL067086 panchulal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 panchulal BANK OF BARODA(606985)
150 KHILCHIPUR MP-26-002-021-006/25-B
(CHHIPIPURA) 		1726002021NRG24030120240862752 04/01/2024 banwarilal 1726002021WL067082 banwarilal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-021-006/47-A
(CHHIPIPURA) 		1726002021NRG24030120240862746 04/01/2024 RAJU 1726002021WL067081 RAJU 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 RAJU STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-021-006/56
(CHHIPIPURA) 		1726002021NRG24030120240862756 04/01/2024 Shanti Bai 1726002021WL067082 Shanti Bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 ShantiBai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-021-006/56
(CHHIPIPURA) 		1726002021NRG24030120240862755 04/01/2024 Shanti Bai 1726002021WL067082 Shanti Bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 ShantiBai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-021-006/56-A
(CHHIPIPURA) 		1726002021NRG24030120240862757 04/01/2024 Balchand 1726002021WL067082 Balchand 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 Balchand STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-021-006/56-A
(CHHIPIPURA) 		1726002021NRG24030120240862758 04/01/2024 Giyarsi Bai 1726002021WL067082 Giyarsi Bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 GiyarsiBai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-021-006/73-A
(CHHIPIPURA) 		1726002021NRG24030120240862749 04/01/2024 dariyavsingh 1726002021WL067081 dariyavsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686585977 dariyavsingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-040-005/4-C
(GADIYAMER) 		1726002040NRG24040120240865363 04/01/2024 hemraaj 1726002040WL067235 hemraaj 00415 SBIN0006044 1547 1547 Processed 13/03/2024 686585977 hemraaj STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-073-002/153
(RUPAHEDA) 		1726002073NRG24040120240862949 04/01/2024 Biram 1726002073WL067098 Biram 00415 SBIN0006044 1105 1105 Processed 13/03/2024 686585977 Biram BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-073-002/153
(RUPAHEDA) 		1726002073NRG24040120240862948 04/01/2024 Biram singh 1726002073WL067098 Biram singh 00415 SBIN0006044 1105 1105 Processed 13/03/2024 686585977 Biramsingh STATE BANK OF INDIA(508548)
SubTotal 36907 36907
160 KHILCHIPUR MP-26-002-008-001/144
(BAROL) 		1726002008NRG24040120240863107 04/01/2024 Bherulal 1726002008WL067113 Bherulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 Bherulal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-008-005/26
(BAROL) 		1726002008NRG24040120240863117 04/01/2024 Badam Bai 1726002008WL067114 Badam Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 BadamBai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-017-001/25
(BORKAPANI) 		1726002017NRG24030120240861818 04/01/2024 baje singh 1726002017WL067046 baje singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686585977 bajesingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-017-001/7
(BORKAPANI) 		1726002017NRG24030120240861822 04/01/2024 Ramku bai 1726002017WL067046 Ramku bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686585977 Ramkubai FINO PAYMENTS BANK LTD(608001)
164 KHILCHIPUR MP-26-002-017-002/35
(BORKAPANI) 		1726002017NRG24030120240861834 04/01/2024 Lalji 1726002017WL067046 Lalji 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686585977 Lalji STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-017-002/7
(BORKAPANI) 		1726002017NRG24030120240861843 04/01/2024 dav singh 1726002017WL067046 dav singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 davsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-017-002/73-C
(BORKAPANI) 		1726002017NRG24030120240861845 04/01/2024 raju 1726002017WL067046 raju 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686585977 raju INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-017-002/88-A
(BORKAPANI) 		1726002017NRG24030120240861850 04/01/2024 BHAGWANSINGH 1726002017WL067046 BHAGWANSINGH 00415 SBIN0030073 221 221 Processed 13/03/2024 686585977 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-017-002/93
(BORKAPANI) 		1726002017NRG24030120240861853 04/01/2024 Ghisi Bai 1726002017WL067046 Ghisi Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 GhisiBai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-017-002/93-A
(BORKAPANI) 		1726002017NRG24030120240861855 04/01/2024 Shila Bai 1726002017WL067046 Shila Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686585977 ShilaBai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-017-005/10-A
(BORKAPANI) 		1726002017NRG24030120240861857 04/01/2024 Rajubai 1726002017WL067046 Rajubai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686585977 Rajubai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-017-005/135
(BORKAPANI) 		1726002017NRG24030120240861861 04/01/2024 ramparsad 1726002017WL067046 ramparsad 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686585977 ramparsad STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-017-005/59
(BORKAPANI) 		1726002017NRG24030120240861865 04/01/2024 Gita bai 1726002017WL067046 Gita bai 00415 SBIN0030073 221 221 Processed 13/03/2024 686585977 Gitabai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002017NRG24030120240861868 04/01/2024 bovr lal 1726002017WL067046 bovr lal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686585977 bovrlal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-017-008/47-A
(BORKAPANI) 		1726002017NRG24030120240861873 04/01/2024 Kela bai 1726002017WL067046 Kela bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686585977 Kelabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-021-004/11
(CHHIPIPURA) 		1726002021NRG24030120240862833 04/01/2024 MANGIBAI 1726002021WL067088 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 MANGIBAI STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-021-004/130-D
(CHHIPIPURA) 		1726002021NRG24030120240862844 04/01/2024 prakash 1726002021WL067088 prakash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 prakash STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-021-004/130-D
(CHHIPIPURA) 		1726002021NRG24030120240862845 04/01/2024 sajanbai 1726002021WL067088 sajanbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 sajanbai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-021-004/165
(CHHIPIPURA) 		1726002021NRG24030120240862858 04/01/2024 DROPBAI 1726002021WL067088 DROPBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 DROPBAI STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-021-004/186
(CHHIPIPURA) 		1726002021NRG24030120240862860 04/01/2024 ratan singh 1726002021WL067088 ratan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 ratansingh STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002021NRG24030120240862863 04/01/2024 karishanabai 1726002021WL067088 karishanabai 00415 SBIN0030073 884 884 Processed 13/03/2024 686585977 karishanabai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-021-004/198
(CHHIPIPURA) 		1726002021NRG24030120240862785 04/01/2024 KANWARLAL 1726002021WL067085 KANWARLAL 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686585977 KANWARLAL STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-021-004/55
(CHHIPIPURA) 		1726002021NRG24030120240862799 04/01/2024 chandrkala 1726002021WL067085 chandrkala 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686585977 chandrkala STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-021-005/134
(CHHIPIPURA) 		1726002021NRG24030120240862773 04/01/2024 Jani Bai Tanwar 1726002021WL067084 Jani Bai Tanwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 JaniBaiTanwar STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-021-005/82
(CHHIPIPURA) 		1726002021NRG24030120240862774 04/01/2024 Bherulal 1726002021WL067084 Bherulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 Bherulal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-021-005/82
(CHHIPIPURA) 		1726002021NRG24030120240862775 04/01/2024 prembai 1726002021WL067084 prembai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 prembai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-021-005/82-A
(CHHIPIPURA) 		1726002021NRG24030120240862776 04/01/2024 devilal 1726002021WL067084 devilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 devilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-021-005/82-A
(CHHIPIPURA) 		1726002021NRG24030120240862777 04/01/2024 prembai 1726002021WL067084 prembai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 prembai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-021-005/82-B
(CHHIPIPURA) 		1726002021NRG24030120240862779 04/01/2024 rajubai 1726002021WL067084 rajubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 rajubai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-021-005/82-B
(CHHIPIPURA) 		1726002021NRG24030120240862778 04/01/2024 ramesh 1726002021WL067084 ramesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 ramesh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-021-005/82-C
(CHHIPIPURA) 		1726002021NRG24030120240862780 04/01/2024 govind 1726002021WL067084 govind 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 govind STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-021-005/82-C
(CHHIPIPURA) 		1726002021NRG24030120240862781 04/01/2024 sugana bai 1726002021WL067084 sugana bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 suganabai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-021-006/40
(CHHIPIPURA) 		1726002021NRG24030120240862822 04/01/2024 Parwati Bai 1726002021WL067087 Parwati Bai 00415 SBIN0030073 663 663 Processed 13/03/2024 686585977 ParwatiBai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-021-006/40-A
(CHHIPIPURA) 		1726002021NRG24030120240862824 04/01/2024 Sajan Bai 1726002021WL067087 Sajan Bai 00415 SBIN0030073 663 663 Processed 13/03/2024 686585977 SajanBai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002040NRG24040120240865333 04/01/2024 sujan bai 1726002040WL067233 sujan bai 00415 SBIN0030073 221 221 Processed 13/03/2024 686585977 sujanbai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-040-001/214-B
(GADIYAMER) 		1726002040NRG24040120240865334 04/01/2024 ram babu 1726002040WL067233 ram babu 00415 SBIN0030073 221 221 Processed 13/03/2024 686585977 rambabu STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-040-001/41
(GADIYAMER) 		1726002040NRG24040120240865336 04/01/2024 hari singh 1726002040WL067233 hari singh 00415 SBIN0030073 221 221 Processed 13/03/2024 686585977 harisingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-040-005/35-B
(GADIYAMER) 		1726002040NRG24040120240865362 04/01/2024 rakesh 1726002040WL067235 rakesh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686585977 rakesh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24040120240863681 04/01/2024 kushal 1726002047WL067149 kushal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 kushal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24040120240863686 04/01/2024 jitmal 1726002047WL067149 jitmal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 jitmal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-047-001/266
(JAMONIYA) 		1726002047NRG24040120240863688 04/01/2024 gorilal 1726002047WL067149 gorilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 gorilal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24040120240863689 04/01/2024 Indra 1726002047WL067149 Indra 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 Indra STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-047-001/460
(JAMONIYA) 		1726002047NRG24040120240863699 04/01/2024 Ramnarayan 1726002047WL067149 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 Ramnarayan STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-047-001/600-A
(JAMONIYA) 		1726002047NRG24040120240863702 04/01/2024 Dinesh prajapati 1726002047WL067149 Dinesh prajapati 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 Dineshprajapati TJSB SAHAKARI BANK LTD(607130)
204 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24040120240863703 04/01/2024 suresh prajapati 1726002047WL067149 suresh prajapati 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 sureshprajapati STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-063-002/241
(LASUDLI) 		1726002063NRG24040120240863064 04/01/2024 kailash 1726002063WL067108 kailash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686585977 kailash STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-073-002/154
(RUPAHEDA) 		1726002073NRG24040120240862951 04/01/2024 SHREELAL 1726002073WL067098 SHREELAL 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686585977 SHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-073-002/154
(RUPAHEDA) 		1726002073NRG24040120240862950 04/01/2024 Shreelal 1726002073WL067098 Shreelal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686585977 Shreelal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-073-002/66
(RUPAHEDA) 		1726002073NRG24040120240862953 04/01/2024 Kulta bai 1726002073WL067098 Kulta bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686585977 Kultabai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-073-002/67
(RUPAHEDA) 		1726002073NRG24040120240862955 04/01/2024 Soram bai 1726002073WL067098 Soram bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686585977 Sorambai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-073-002/67-A
(RUPAHEDA) 		1726002073NRG24040120240862956 04/01/2024 vikram 1726002073WL067098 vikram 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686585977 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-073-002/69
(RUPAHEDA) 		1726002073NRG24040120240862958 04/01/2024 Dhapubai 1726002073WL067098 Dhapubai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686585977 Dhapubai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-088-001/155
(MEHRAJPURAM) 		1726002088NRG24301220230849450 04/01/2024 NARAYANSINGH 1726002088WL066281 NARAYANSINGH 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686585977 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-088-001/203
(MEHRAJPURAM) 		1726002088NRG24301220230849452 04/01/2024 Mohanlal 1726002088WL066281 Mohanlal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686585977 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-088-001/206
(MEHRAJPURAM) 		1726002088NRG24301220230849453 04/01/2024 PARTAPSINGH 1726002088WL066281 PARTAPSINGH 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686585977 PARTAPSINGH STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-088-001/206
(MEHRAJPURAM) 		1726002088NRG24301220230849454 04/01/2024 Shanta bai 1726002088WL066281 Shanta bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686585977 Shantabai STATE BANK OF INDIA(508548)
SubTotal 66521 66521
216 KHILCHIPUR MP-26-002-012-001/177-B
(BHATKHEDA) 		1726002012NRG24030120240861685 04/01/2024 ashok kumar 1726002012WL067033 ashok kumar 00415 SBIN0030074 1326 1326 Processed 13/03/2024 686585977 ashokkumar STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-012-001/177-B
(BHATKHEDA) 		1726002012NRG24030120240861686 04/01/2024 sharda bai 1726002012WL067033 sharda bai 00415 SBIN0030074 1326 1326 Processed 13/03/2024 686585977 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
218 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002012NRG24030120240861446 04/01/2024 RAJESH KUMAR DANGI 1726002012WL067008 RAJESH KUMAR DANGI 00415 SBIN0030331 1326 1326 Processed 13/03/2024 686585977 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
219 KHILCHIPUR MP-26-002-008-001/82
(BAROL) 		1726002008NRG24040120240863108 04/01/2024 Banshilal 1726002008WL067113 Banshilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Banshilal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-008-001/82
(BAROL) 		1726002008NRG24040120240863109 04/01/2024 Mangibai 1726002008WL067113 Mangibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-008-004/102-B
(BAROL) 		1726002008NRG24040120240863112 04/01/2024 pappu tanwar 1726002008WL067114 pappu tanwar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 papputanwar STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-008-004/143-A
(BAROL) 		1726002008NRG24040120240863114 04/01/2024 RAMKANYA 1726002008WL067114 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 RAMKANYA STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-008-004/143-A
(BAROL) 		1726002008NRG24040120240863113 04/01/2024 RAMKANYA 1726002008WL067114 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 RAMKANYA STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-008-004/163
(BAROL) 		1726002008NRG24040120240863118 04/01/2024 Beeram 1726002008WL067115 Beeram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Beeram STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-008-004/163
(BAROL) 		1726002008NRG24040120240863119 04/01/2024 KRISNA BAI 1726002008WL067115 KRISNA BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 KRISNABAI STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-008-004/3-A
(BAROL) 		1726002008NRG24040120240863104 04/01/2024 RAMPRASAD 1726002008WL067112 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 RAMPRASAD STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-008-004/3-A
(BAROL) 		1726002008NRG24040120240863105 04/01/2024 RAMPRASAD 1726002008WL067112 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 RAMPRASAD STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-008-004/39
(BAROL) 		1726002008NRG24040120240863106 04/01/2024 Uda 1726002008WL067112 Uda 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Uda STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002008NRG24040120240863110 04/01/2024 Hajarilal 1726002008WL067113 Hajarilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Hajarilal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-008-005/26
(BAROL) 		1726002008NRG24040120240863116 04/01/2024 Sardarsingh 1726002008WL067114 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Sardarsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-008-006/81
(BAROL) 		1726002008NRG24040120240863122 04/01/2024 Amarsingh 1726002008WL067115 Amarsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Amarsingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-017-001/21
(BORKAPANI) 		1726002017NRG24030120240861817 04/01/2024 bapulal 1726002017WL067046 bapulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 bapulal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-017-001/31
(BORKAPANI) 		1726002017NRG24030120240861819 04/01/2024 shiv lal 1726002017WL067046 shiv lal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 shivlal BANK OF BARODA(606985)
234 KHILCHIPUR MP-26-002-017-001/7-B
(BORKAPANI) 		1726002017NRG24030120240861823 04/01/2024 radesham 1726002017WL067046 radesham 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 radesham FINO PAYMENTS BANK LTD(608001)
235 KHILCHIPUR MP-26-002-017-002/130
(BORKAPANI) 		1726002017NRG24030120240861828 04/01/2024 mangal singh 1726002017WL067046 mangal singh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 mangalsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-017-002/162
(BORKAPANI) 		1726002017NRG24030120240861830 04/01/2024 biram 1726002017WL067046 biram 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 biram STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-017-002/165
(BORKAPANI) 		1726002017NRG24030120240861831 04/01/2024 biram 1726002017WL067046 biram 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 biram INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-017-002/35
(BORKAPANI) 		1726002017NRG24030120240861833 04/01/2024 Bhanwarlal 1726002017WL067046 Bhanwarlal 00415 SBIN0030339 221 221 Processed 13/03/2024 686585977 Bhanwarlal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-017-002/36
(BORKAPANI) 		1726002017NRG24030120240861835 04/01/2024 Anarsingh 1726002017WL067046 Anarsingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 Anarsingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-017-002/36
(BORKAPANI) 		1726002017NRG24030120240861836 04/01/2024 Norangbai 1726002017WL067046 Norangbai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 Norangbai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-017-002/42
(BORKAPANI) 		1726002017NRG24030120240861837 04/01/2024 Balu singh 1726002017WL067046 Balu singh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 Balusingh FINO PAYMENTS BANK LTD(608001)
242 KHILCHIPUR MP-26-002-017-002/49
(BORKAPANI) 		1726002017NRG24030120240861838 04/01/2024 Gyarshi bai 1726002017WL067046 Gyarshi bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 Gyarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-017-002/53-A
(BORKAPANI) 		1726002017NRG24030120240861840 04/01/2024 parem 1726002017WL067046 parem 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 parem STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-017-002/53-B
(BORKAPANI) 		1726002017NRG24030120240861841 04/01/2024 sanju 1726002017WL067046 sanju 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 sanju STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-017-002/88
(BORKAPANI) 		1726002017NRG24030120240861848 04/01/2024 Bajesingh 1726002017WL067046 Bajesingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-017-002/88
(BORKAPANI) 		1726002017NRG24030120240861849 04/01/2024 Sardar bai 1726002017WL067046 Sardar bai 00415 SBIN0030339 221 221 Processed 13/03/2024 686585977 Sardarbai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-017-002/93
(BORKAPANI) 		1726002017NRG24030120240861852 04/01/2024 ropaji 1726002017WL067046 ropaji 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 ropaji STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-017-002/93-A
(BORKAPANI) 		1726002017NRG24030120240861854 04/01/2024 kalu 1726002017WL067046 kalu 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 kalu STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-017-002/96
(BORKAPANI) 		1726002017NRG24030120240861856 04/01/2024 Bhula 1726002017WL067046 Bhula 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 Bhula INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-017-005/10-B
(BORKAPANI) 		1726002017NRG24030120240861858 04/01/2024 Rodi bai 1726002017WL067046 Rodi bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 Rodibai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-017-005/124-A
(BORKAPANI) 		1726002017NRG24030120240861859 04/01/2024 Anil 1726002017WL067046 Anil 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 Anil STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-017-005/13
(BORKAPANI) 		1726002017NRG24030120240861860 04/01/2024 Harisingh 1726002017WL067046 Harisingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 Harisingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-017-005/22
(BORKAPANI) 		1726002017NRG24030120240861862 04/01/2024 ram lal 1726002017WL067046 ram lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 ramlal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-017-005/52
(BORKAPANI) 		1726002017NRG24030120240861863 04/01/2024 Devsingh 1726002017WL067046 Devsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Devsingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-017-005/59
(BORKAPANI) 		1726002017NRG24030120240861864 04/01/2024 gopilal 1726002017WL067046 gopilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 gopilal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-017-005/66
(BORKAPANI) 		1726002017NRG24030120240861866 04/01/2024 Bapu Lal 1726002017WL067046 Bapu Lal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 BapuLal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-017-008/14-C
(BORKAPANI) 		1726002017NRG24030120240861870 04/01/2024 Madanlal Tanwar 1726002017WL067046 Madanlal Tanwar 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 MadanlalTanwar STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-017-008/30-A
(BORKAPANI) 		1726002017NRG24030120240861871 04/01/2024 Ganpat 1726002017WL067046 Ganpat 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686585977 Ganpat STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-021-004/10
(CHHIPIPURA) 		1726002021NRG24030120240862826 04/01/2024 DHANNI 1726002021WL067088 DHANNI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 DHANNI STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-021-004/10
(CHHIPIPURA) 		1726002021NRG24030120240862825 04/01/2024 shiv narayan 1726002021WL067088 shiv narayan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 shivnarayan STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24030120240862829 04/01/2024 sree kishan 1726002021WL067088 sree kishan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 sreekishan STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24030120240862830 04/01/2024 amar singh 1726002021WL067088 amar singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 amarsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-021-004/107-A
(CHHIPIPURA) 		1726002021NRG24030120240862831 04/01/2024 kanwarlal 1726002021WL067088 kanwarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 kanwarlal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-021-004/11
(CHHIPIPURA) 		1726002021NRG24030120240862832 04/01/2024 shiv singh 1726002021WL067088 shiv singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 shivsingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-021-004/111-A
(CHHIPIPURA) 		1726002021NRG24030120240862834 04/01/2024 Fulsingh 1726002021WL067088 Fulsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-021-004/117
(CHHIPIPURA) 		1726002021NRG24030120240862835 04/01/2024 dhulibai 1726002021WL067088 dhulibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 dhulibai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-021-004/117-B
(CHHIPIPURA) 		1726002021NRG24030120240862838 04/01/2024 krishna bai 1726002021WL067088 krishna bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 krishnabai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-021-004/144
(CHHIPIPURA) 		1726002021NRG24030120240862846 04/01/2024 gendi bai 1726002021WL067088 gendi bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 gendibai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-021-004/144-A
(CHHIPIPURA) 		1726002021NRG24030120240862847 04/01/2024 bhuribai 1726002021WL067088 bhuribai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 bhuribai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24030120240862848 04/01/2024 jagdeesh 1726002021WL067088 jagdeesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 jagdeesh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24030120240862849 04/01/2024 jagdish 1726002021WL067088 jagdish 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 jagdish STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24030120240862850 04/01/2024 ghansyam 1726002021WL067088 ghansyam 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 ghansyam STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24030120240862852 04/01/2024 bane singh 1726002021WL067088 bane singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 banesingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002021NRG24030120240862853 04/01/2024 atmaram 1726002021WL067088 atmaram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 atmaram STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-021-004/164
(CHHIPIPURA) 		1726002021NRG24030120240862856 04/01/2024 hari singh 1726002021WL067088 hari singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 harisingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-021-004/164
(CHHIPIPURA) 		1726002021NRG24030120240862855 04/01/2024 hari singh 1726002021WL067088 hari singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 harisingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-021-004/165
(CHHIPIPURA) 		1726002021NRG24030120240862857 04/01/2024 madan lal 1726002021WL067088 madan lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 madanlal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-021-004/180
(CHHIPIPURA) 		1726002021NRG24030120240862859 04/01/2024 janibai 1726002021WL067088 janibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 janibai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-021-004/187
(CHHIPIPURA) 		1726002021NRG24030120240862861 04/01/2024 Leelabai 1726002021WL067088 Leelabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Leelabai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-021-004/190
(CHHIPIPURA) 		1726002021NRG24030120240862862 04/01/2024 shivsingh 1726002021WL067088 shivsingh 00415 SBIN0030339 884 884 Processed 13/03/2024 686585977 shivsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002021NRG24030120240862782 04/01/2024 ramesh 1726002021WL067085 ramesh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 ramesh FINO PAYMENTS BANK LTD(608001)
282 KHILCHIPUR MP-26-002-021-004/197
(CHHIPIPURA) 		1726002021NRG24030120240862783 04/01/2024 kanheya lal 1726002021WL067085 kanheya lal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 kanheyalal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-021-004/221
(CHHIPIPURA) 		1726002021NRG24030120240862786 04/01/2024 guddibai 1726002021WL067085 guddibai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 guddibai NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-021-004/23
(CHHIPIPURA) 		1726002021NRG24030120240862788 04/01/2024 Amri bai 1726002021WL067085 Amri bai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 Amribai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-021-004/23
(CHHIPIPURA) 		1726002021NRG24030120240862787 04/01/2024 ramlal 1726002021WL067085 ramlal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 ramlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-021-004/25
(CHHIPIPURA) 		1726002021NRG24030120240862789 04/01/2024 parbulal 1726002021WL067085 parbulal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 parbulal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-021-004/35-A
(CHHIPIPURA) 		1726002021NRG24030120240862792 04/01/2024 kalibai 1726002021WL067085 kalibai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 kalibai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-021-004/35-A
(CHHIPIPURA) 		1726002021NRG24030120240862791 04/01/2024 kamal 1726002021WL067085 kamal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 kamal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-021-004/39
(CHHIPIPURA) 		1726002021NRG24030120240862794 04/01/2024 dhapu bai 1726002021WL067085 dhapu bai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 dhapubai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-021-004/41
(CHHIPIPURA) 		1726002021NRG24030120240862796 04/01/2024 Mangilal 1726002021WL067085 Mangilal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 Mangilal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-021-004/41
(CHHIPIPURA) 		1726002021NRG24030120240862797 04/01/2024 setanbai 1726002021WL067085 setanbai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 686585977 setanbai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-021-004/65
(CHHIPIPURA) 		1726002021NRG24030120240862763 04/01/2024 radhesyam 1726002021WL067083 radhesyam 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 radhesyam STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-021-004/66
(CHHIPIPURA) 		1726002021NRG24030120240862764 04/01/2024 bhon singh 1726002021WL067083 bhon singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 bhonsingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-021-004/68
(CHHIPIPURA) 		1726002021NRG24030120240862800 04/01/2024 champalal 1726002021WL067086 champalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 champalal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-021-004/68-A
(CHHIPIPURA) 		1726002021NRG24030120240862802 04/01/2024 radha bai 1726002021WL067086 radha bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 radhabai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-021-004/83-A
(CHHIPIPURA) 		1726002021NRG24030120240862803 04/01/2024 Bhagwan 1726002021WL067086 Bhagwan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Bhagwan STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-021-004/86
(CHHIPIPURA) 		1726002021NRG24030120240862806 04/01/2024 lalgi 1726002021WL067086 lalgi 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 lalgi STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-021-004/86
(CHHIPIPURA) 		1726002021NRG24030120240862807 04/01/2024 Lalji 1726002021WL067086 Lalji 00415 SBIN0030339 221 221 Processed 13/03/2024 686585977 Lalji BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-021-004/93
(CHHIPIPURA) 		1726002021NRG24030120240862809 04/01/2024 Dariyav Bai 1726002021WL067086 Dariyav Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHILCHIPUR MP-26-002-021-004/93
(CHHIPIPURA) 		1726002021NRG24030120240862808 04/01/2024 LALJI 1726002021WL067086 LALJI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 LALJI STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-021-004/95
(CHHIPIPURA) 		1726002021NRG24030120240862810 04/01/2024 shiv singh 1726002021WL067086 shiv singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 shivsingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-021-004/95-B
(CHHIPIPURA) 		1726002021NRG24030120240862811 04/01/2024 bhagvansingh 1726002021WL067086 bhagvansingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 bhagvansingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-021-004/95-B
(CHHIPIPURA) 		1726002021NRG24030120240862812 04/01/2024 sorambai 1726002021WL067086 sorambai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 sorambai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-021-004/99
(CHHIPIPURA) 		1726002021NRG24030120240862814 04/01/2024 kanvar lal 1726002021WL067086 kanvar lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 kanvarlal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-021-004/99
(CHHIPIPURA) 		1726002021NRG24030120240862815 04/01/2024 radha bai 1726002021WL067086 radha bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 radhabai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-021-005/134
(CHHIPIPURA) 		1726002021NRG24030120240862772 04/01/2024 kelash 1726002021WL067084 kelash 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-021-006/12
(CHHIPIPURA) 		1726002021NRG24030120240862816 04/01/2024 Gorilal 1726002021WL067086 Gorilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Gorilal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-021-006/12
(CHHIPIPURA) 		1726002021NRG24030120240862817 04/01/2024 Resham Bai 1726002021WL067086 Resham Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 ReshamBai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-021-006/14
(CHHIPIPURA) 		1726002021NRG24030120240862820 04/01/2024 Ramesh 1726002021WL067087 Ramesh 00415 SBIN0030339 663 663 Processed 13/03/2024 686585977 Ramesh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-021-006/14
(CHHIPIPURA) 		1726002021NRG24030120240862819 04/01/2024 Ramesh 1726002021WL067087 Ramesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Ramesh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-021-006/34
(CHHIPIPURA) 		1726002021NRG24030120240862753 04/01/2024 raprasad 1726002021WL067082 raprasad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 raprasad STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-021-006/34
(CHHIPIPURA) 		1726002021NRG24030120240862754 04/01/2024 sampatbai 1726002021WL067082 sampatbai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 sampatbai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-021-006/40-A
(CHHIPIPURA) 		1726002021NRG24030120240862823 04/01/2024 Biram 1726002021WL067087 Biram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Biram STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-021-006/56-B
(CHHIPIPURA) 		1726002021NRG24030120240862759 04/01/2024 Mohan 1726002021WL067082 Mohan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-021-006/56-B
(CHHIPIPURA) 		1726002021NRG24030120240862760 04/01/2024 Ramkala Bai 1726002021WL067082 Ramkala Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 RamkalaBai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-021-006/73
(CHHIPIPURA) 		1726002021NRG24030120240862748 04/01/2024 kanchanbai 1726002021WL067081 kanchanbai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 kanchanbai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-021-006/73
(CHHIPIPURA) 		1726002021NRG24030120240862747 04/01/2024 ratanlal 1726002021WL067081 ratanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 ratanlal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-021-006/95
(CHHIPIPURA) 		1726002021NRG24030120240862751 04/01/2024 dhapubai 1726002021WL067081 dhapubai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686585977 dhapubai STATE BANK OF INDIA(508548)
SubTotal 129727 129727
319 KHILCHIPUR MP-26-002-012-001/1871
(BHATKHEDA) 		1726002012NRG24030120240862242 04/01/2024 Sureshchandra Dangi 1726002012WL067059 Sureshchandra Dangi 00415 SBIN0064355 1326 1326 Processed 13/03/2024 686585977 SureshchandraDangi BANK OF INDIA(508505)
SubTotal 1326 1326
320 KHILCHIPUR MP-26-002-021-004/10-B
(CHHIPIPURA) 		1726002021NRG24030120240862828 04/01/2024 sanju bai 1726002021WL067088 sanju bai 00468 UBIN0570796 1326 1326 Processed 13/03/2024 686585977 sanjubai UNION BANK OF INDIA(508500)
321 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24040120240863669 04/01/2024 OMPRAKASH DANGI 1726002047WL067149 OMPRAKASH DANGI 00468 UBIN0570796 1326 1326 Processed 13/03/2024 686585977 OMPRAKASHDANGI UNION BANK OF INDIA(508500)
322 KHILCHIPUR MP-26-002-063-001/88
(LASUDLI) 		1726002063NRG24040120240863060 04/01/2024 RAJENDRA VARMA 1726002063WL067108 RAJENDRA VARMA 00468 UBIN0570796 1547 1547 Processed 13/03/2024 686585977 RAJENDRAVARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
323 KHILCHIPUR MP-26-002-021-004/124
(CHHIPIPURA) 		1726002021NRG24030120240862839 04/01/2024 narayan singh 1726002021WL067088 narayan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585977 narayansingh FINO PAYMENTS BANK LTD(608001)
324 KHILCHIPUR MP-26-002-021-004/127
(CHHIPIPURA) 		1726002021NRG24030120240862843 04/01/2024 Heera bai 1726002021WL067088 Heera bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585977 Heerabai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-021-004/95-D
(CHHIPIPURA) 		1726002021NRG24030120240862813 04/01/2024 vishnu 1726002021WL067086 vishnu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585977 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
326 KHILCHIPUR MP-26-002-012-001/132-C
(BHATKHEDA) 		1726002012NRG24030120240861451 04/01/2024 PURI BAI 1726002012WL067010 PURI BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585977 PURIBAI FINO PAYMENTS BANK LTD(608001)
327 KHILCHIPUR MP-26-002-012-001/1859
(BHATKHEDA) 		1726002012NRG24030120240861454 04/01/2024 SHANTI BAI 1726002012WL067010 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585977 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
328 KHILCHIPUR MP-26-002-008-001/146-A
(BAROL) 		1726002008NRG24040120240863102 04/01/2024 PAPPU 1726002008WL067112 PAPPU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585977 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHILCHIPUR MP-26-002-012-001/1842-A
(BHATKHEDA) 		1726002012NRG24030120240861448 04/01/2024 Siyaram Dangi 1726002012WL067009 Siyaram Dangi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585977 SiyaramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-017-008/51-A
(BORKAPANI) 		1726002017NRG24030120240861875 04/01/2024 Biram singh 1726002017WL067046 Biram singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686585977 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-047-001/602
(JAMONIYA) 		1726002047NRG24040120240863705 04/01/2024 Prakash sen 1726002047WL067149 Prakash sen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585977 Prakashsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
332 KHILCHIPUR MP-26-002-008-001/146-A
(BAROL) 		1726002008NRG24040120240863103 04/01/2024 MEWA BAI 1726002008WL067112 MEWA BAI 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686585977 MEWABAI STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-017-001/4-B
(BORKAPANI) 		1726002017NRG24030120240861821 04/01/2024 Atmaram 1726002017WL067046 Atmaram 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686585977 Atmaram FINO PAYMENTS BANK LTD(608001)
334 KHILCHIPUR MP-26-002-063-001/88
(LASUDLI) 		1726002063NRG24040120240863061 04/01/2024 Mala 1726002063WL067108 Mala 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686585977 Mala NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-063-002/103
(LASUDLI) 		1726002063NRG24040120240863062 04/01/2024 ummed singh 1726002063WL067108 ummed singh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686585977 ummedsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-063-002/241
(LASUDLI) 		1726002063NRG24040120240863065 04/01/2024 hamakunwar 1726002063WL067108 hamakunwar 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686585977 hamakunwar NARMADA JHABUA GRAMIN BANK(508515)
337 KHILCHIPUR MP-26-002-063-002/260
(LASUDLI) 		1726002063NRG24040120240863066 04/01/2024 guddi Kunwar 1726002063WL067108 guddi Kunwar 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686585977 guddiKunwar UNION BANK OF INDIA(508500)
338 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24040120240863067 04/01/2024 RAMESH 1726002063WL067108 RAMESH 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686585977 RAMESH STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24040120240863068 04/01/2024 sanjubai 1726002063WL067108 sanjubai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686585977 sanjubai UNION BANK OF INDIA(508500)
SubTotal 11050 11050
340 KHILCHIPUR MP-26-002-012-001/177-A
(BHATKHEDA) 		1726002012NRG24030120240861683 04/01/2024 gansyam 1726002012WL067033 gansyam 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 686585977 gansyam NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-012-001/364
(BHATKHEDA) 		1726002012NRG24030120240861455 04/01/2024 BHANWARI BAI 1726002012WL067010 BHANWARI BAI 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 686585977 BHANWARIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
342 KHILCHIPUR MP-26-002-012-001/177-A
(BHATKHEDA) 		1726002012NRG24030120240861684 04/01/2024 prem bai 1726002012WL067033 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686585977 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
343 KHILCHIPUR MP-26-002-012-001/400-A
(BHATKHEDA) 		1726002012NRG24030120240861445 04/01/2024 Champalal Dangi 1726002012WL067008 Champalal Dangi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686585977 ChampalalDangi AIRTEL PAYMENTS BANK LIMITED(990288)
344 KHILCHIPUR MP-26-002-012-001/705-B
(BHATKHEDA) 		1726002012NRG24030120240862241 04/01/2024 Krashna Bai 1726002012WL067058 Krashna Bai 00703 AIRP0000001 1459 1459 Processed 13/03/2024 686585977 KrashnaBai AIRTEL PAYMENTS BANK LIMITED(990288)
345 KHILCHIPUR MP-26-002-047-001/246-A
(JAMONIYA) 		1726002047NRG24040120240863685 04/01/2024 sumitra dangi 1726002047WL067149 sumitra dangi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686585977 sumitradangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4111 4111
Total 433514 433514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040124APB_FTO_420175 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_040124APB_FTO_420175 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_040124APB_FTO_420175 Bank of Baroda BARB0RAJRAJ RAJGARH 6851
4 KHILCHIPUR MP1726002_040124APB_FTO_420175 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 21658
5 KHILCHIPUR MP1726002_040124APB_FTO_420175 Bank of India BKID0008835 NEMAWAR ROAD 1326
6 KHILCHIPUR MP1726002_040124APB_FTO_420175 Bank of India BKID0009074 KHILCHIPUR 43095
7 KHILCHIPUR MP1726002_040124APB_FTO_420175 Bank of India BKID0009960 CHHAPIHEDA 18564
8 KHILCHIPUR MP1726002_040124APB_FTO_420175 Bank of India BKID0009966 JETPURKALA 52156
9 KHILCHIPUR MP1726002_040124APB_FTO_420175 Bank of India BKID0009968 DHABLIKALAN 11492
10 KHILCHIPUR MP1726002_040124APB_FTO_420175 Central Bank Of India CBIN0283520 RAJGARH 1326
11 KHILCHIPUR MP1726002_040124APB_FTO_420175 State Bank of India SBIN0006044 ADB KHILCHIPUR 36907
12 KHILCHIPUR MP1726002_040124APB_FTO_420175 State Bank of India SBIN0030073 KHILCHIPUR 66521
13 KHILCHIPUR MP1726002_040124APB_FTO_420175 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
14 KHILCHIPUR MP1726002_040124APB_FTO_420175 State Bank of India SBIN0030331 PHOOLKHEDI 1326
15 KHILCHIPUR MP1726002_040124APB_FTO_420175 State Bank of India SBIN0030339 SADIAKUWA 129727
16 KHILCHIPUR MP1726002_040124APB_FTO_420175 State Bank of India SBIN0064355 Chhapiheda 1326
17 KHILCHIPUR MP1726002_040124APB_FTO_420175 Union Bank of India UBIN0570796 Rajgarh 4199
18 KHILCHIPUR MP1726002_040124APB_FTO_420175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 KHILCHIPUR MP1726002_040124APB_FTO_420175 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 KHILCHIPUR MP1726002_040124APB_FTO_420175 India Post Payments Bank IPOS0000001 Rajgarh 5525
21 KHILCHIPUR MP1726002_040124APB_FTO_420175 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 11050
22 KHILCHIPUR MP1726002_040124APB_FTO_420175 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
23 KHILCHIPUR MP1726002_040124APB_FTO_420175 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
24 KHILCHIPUR MP1726002_040124APB_FTO_420175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4111

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