Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_011223APB_FTO_370899
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-26-002-002-002/49-B
(AMAWTA) 		1726002002NRG24011220230766986 01/12/2023 Dinesh 1726002002WL061717 Dinesh 00045 BARB0RAIGAR 1105 1105 Processed 01/01/2024 319249051 Dinesh HDFC BANK LTD(607152)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-002-002/49-B
(AMAWTA) 		1726002002NRG24011220230766987 01/12/2023 kalanbai 1726002002WL061717 kalanbai 00045 BARB0RAJDHA 1105 1105 Processed 01/01/2024 319249051 kalanbai BANK OF INDIA(508505)
SubTotal 1105 1105
3 KHILCHIPUR MP-26-002-002-002/172-A
(AMAWTA) 		1726002002NRG24011220230767029 01/12/2023 Chhagan Singh 1726002002WL061719 Chhagan Singh 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 319249051 ChhaganSingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-002-002/183-B
(AMAWTA) 		1726002002NRG24011220230767033 01/12/2023 SANTRA VALMIKI 1726002002WL061719 SANTRA VALMIKI 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 319249051 SANTRAVALMIKI BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-002-002/98-C
(AMAWTA) 		1726002002NRG24011220230767004 01/12/2023 Suresh Dangi 1726002002WL061717 Suresh Dangi 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 319249051 SureshDangi FINO PAYMENTS BANK LTD(608001)
6 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24011220230765811 01/12/2023 Govind 1726002024WL061655 Govind 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319249051 Govind BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-024-005/163-B
(DALUPURA) 		1726002024NRG24011220230765762 01/12/2023 Krishnpal 1726002024WL061654 Krishnpal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319249051 Krishnpal BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-024-005/36-A
(DALUPURA) 		1726002024NRG24011220230765823 01/12/2023 Biraj 1726002024WL061655 Biraj 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319249051 Biraj BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-024-007/30-B
(DALUPURA) 		1726002024NRG24301120230764565 01/12/2023 Chandar 1726002024WL061565 Chandar 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319249051 Chandar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-024-007/5-C
(DALUPURA) 		1726002024NRG24301120230764570 01/12/2023 chandarkanla 1726002024WL061565 chandarkanla 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319249051 chandarkanla BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-087-001/19-C
(BISANYA) 		1726002087NRG24011220230766012 01/12/2023 Dipeeka 1726002087WL061666 Dipeeka 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319249051 Dipeeka BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-087-001/42-B
(BISANYA) 		1726002087NRG24011220230766029 01/12/2023 Santosh Bai 1726002087WL061666 Santosh Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319249051 SantoshBai BANK OF BARODA(606985)
SubTotal 12597 12597
13 KHILCHIPUR MP-26-002-002-002/130
(AMAWTA) 		1726002002NRG24011220230767016 01/12/2023 radheshyam 1726002002WL061719 radheshyam 00048 BKID0009074 1105 1105 Processed 01/01/2024 319249051 radheshyam BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-002-002/130
(AMAWTA) 		1726002002NRG24011220230767017 01/12/2023 rupa bai 1726002002WL061719 rupa bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 319249051 rupabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-002-002/134
(AMAWTA) 		1726002002NRG24011220230767019 01/12/2023 ratan bai 1726002002WL061719 ratan bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 319249051 ratanbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-002-002/142
(AMAWTA) 		1726002002NRG24011220230767020 01/12/2023 hajari lal 1726002002WL061719 hajari lal 00048 BKID0009074 1105 1105 Processed 01/01/2024 319249051 hajarilal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-002/162-A
(AMAWTA) 		1726002002NRG24011220230767093 01/12/2023 Jagdish Dangi 1726002002WL061721 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 JagdishDangi STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-002-002/172
(AMAWTA) 		1726002002NRG24011220230767028 01/12/2023 Uday Singh 1726002002WL061719 Uday Singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 319249051 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-002-002/33
(AMAWTA) 		1726002002NRG24011220230767040 01/12/2023 DURGAPRASAD 1726002002WL061719 DURGAPRASAD 00048 BKID0009074 1105 1105 Processed 01/01/2024 319249051 DURGAPRASAD STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-002-002/69
(AMAWTA) 		1726002002NRG24011220230766988 01/12/2023 jagnt 1726002002WL061717 jagnt 00048 BKID0009074 1105 1105 Processed 01/01/2024 319249051 jagnt BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-002-002/96-A
(AMAWTA) 		1726002002NRG24011220230767096 01/12/2023 BHURI BAI 1726002002WL061721 BHURI BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 BHURIBAI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-003/10-B
(AMAWTA) 		1726002002NRG24011220230767099 01/12/2023 Dulesingh 1726002002WL061721 Dulesingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 Dulesingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-002-003/10-B
(AMAWTA) 		1726002002NRG24011220230767100 01/12/2023 rekhabai 1726002002WL061721 rekhabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 rekhabai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-002-003/30-A
(AMAWTA) 		1726002002NRG24011220230767104 01/12/2023 BALVANT 1726002002WL061721 BALVANT 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 BALVANT BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-024-005/105-A
(DALUPURA) 		1726002024NRG24011220230765741 01/12/2023 Ramerhwar 1726002024WL061654 Ramerhwar 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 Ramerhwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-024-005/133
(DALUPURA) 		1726002024NRG24011220230765752 01/12/2023 Kausalyabai 1726002024WL061654 Kausalyabai 00048 BKID0009074 1105 1105 Processed 01/01/2024 319249051 Kausalyabai FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-024-005/143-B
(DALUPURA) 		1726002024NRG24011220230765754 01/12/2023 Harinsingh 1726002024WL061654 Harinsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 319249051 Harinsingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-024-005/143-C
(DALUPURA) 		1726002024NRG24011220230765755 01/12/2023 mukesh 1726002024WL061654 mukesh 00048 BKID0009074 1105 1105 Processed 01/01/2024 319249051 mukesh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-024-005/168
(DALUPURA) 		1726002024NRG24011220230765812 01/12/2023 HAJARILAL 1726002024WL061655 HAJARILAL 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-024-005/256
(DALUPURA) 		1726002024NRG24011220230765778 01/12/2023 amratsingh 1726002024WL061654 amratsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 amratsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-024-005/256
(DALUPURA) 		1726002024NRG24011220230765779 01/12/2023 Prakesh bai 1726002024WL061654 Prakesh bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 Prakeshbai NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-024-005/61
(DALUPURA) 		1726002024NRG24011220230765830 01/12/2023 kalibai 1726002024WL061655 kalibai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 kalibai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-024-005/74
(DALUPURA) 		1726002024NRG24011220230765791 01/12/2023 Hiralal 1726002024WL061654 Hiralal 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 Hiralal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-024-007/5-B
(DALUPURA) 		1726002024NRG24301120230764568 01/12/2023 kamalsingh 1726002024WL061565 kamalsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 kamalsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-049-002/313
(JETPURAKHURD) 		1726002049NRG24011220230766854 01/12/2023 Rambabu 1726002049WL061706 Rambabu 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 Rambabu STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-049-002/99
(JETPURAKHURD) 		1726002049NRG24011220230766856 01/12/2023 Ramnarayan 1726002049WL061706 Ramnarayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-067-001/12
(PANKHEDI) 		1726002067NRG24011220230767115 01/12/2023 chandrakala 1726002067WL061725 chandrakala 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 chandrakala BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-067-001/139
(PANKHEDI) 		1726002067NRG24011220230767118 01/12/2023 radhaabai 1726002067WL061725 radhaabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 radhaabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-067-001/151-A
(PANKHEDI) 		1726002067NRG24011220230767120 01/12/2023 ankit 1726002067WL061725 ankit 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 ankit BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-067-001/26-A
(PANKHEDI) 		1726002067NRG24011220230767123 01/12/2023 esvar 1726002067WL061725 esvar 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 esvar BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-067-001/69-B
(PANKHEDI) 		1726002067NRG24011220230767126 01/12/2023 arjun singh 1726002067WL061725 arjun singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-067-001/78-A
(PANKHEDI) 		1726002067NRG24011220230767129 01/12/2023 SHEELA BAI 1726002067WL061725 SHEELA BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 SHEELABAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-067-001/80
(PANKHEDI) 		1726002067NRG24011220230767130 01/12/2023 hindhu singh 1726002067WL061725 hindhu singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 hindhusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 KHILCHIPUR MP-26-002-067-001/80
(PANKHEDI) 		1726002067NRG24011220230767131 01/12/2023 norang bai 1726002067WL061725 norang bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 norangbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-067-001/95
(PANKHEDI) 		1726002067NRG24011220230767133 01/12/2023 gangabai 1726002067WL061725 gangabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 gangabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-087-001/27
(BISANYA) 		1726002087NRG24011220230766016 01/12/2023 gitabai 1726002087WL061666 gitabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 gitabai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-087-001/27
(BISANYA) 		1726002087NRG24011220230766015 01/12/2023 gitabai 1726002087WL061666 gitabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-087-001/41
(BISANYA) 		1726002087NRG24011220230766026 01/12/2023 BIRAM SINGH 1726002087WL061666 BIRAM SINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 319249051 BIRAMSINGH BANK OF INDIA(508505)
SubTotal 45526 45526
49 KHILCHIPUR MP-26-002-024-005/78-B
(DALUPURA) 		1726002024NRG24011220230765794 01/12/2023 vishnu 1726002024WL061654 vishnu 00048 BKID0009554 1326 1326 Processed 01/01/2024 319249051 vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KHILCHIPUR MP-26-002-002-002/163-A
(AMAWTA) 		1726002002NRG24011220230767025 01/12/2023 chandrakalan 1726002002WL061719 chandrakalan 00048 BKID0009960 884 884 Processed 01/01/2024 319249051 chandrakalan NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-002-002/167
(AMAWTA) 		1726002002NRG24011220230767094 01/12/2023 SHEELABAI 1726002002WL061721 SHEELABAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 319249051 SHEELABAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-002-002/173-A
(AMAWTA) 		1726002002NRG24011220230767031 01/12/2023 Rambabu 1726002002WL061719 Rambabu 00048 BKID0009960 1105 1105 Processed 01/01/2024 319249051 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-002-002/19-A
(AMAWTA) 		1726002002NRG24011220230767035 01/12/2023 mangu bai 1726002002WL061719 mangu bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 319249051 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-002-002/33
(AMAWTA) 		1726002002NRG24011220230767039 01/12/2023 JANI BAI 1726002002WL061719 JANI BAI 00048 BKID0009960 1105 1105 Processed 01/01/2024 319249051 JANIBAI BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-002-002/75-D
(AMAWTA) 		1726002002NRG24011220230766989 01/12/2023 Rahul 1726002002WL061717 Rahul 00048 BKID0009960 1105 1105 Processed 01/01/2024 319249051 Rahul BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-002-002/8
(AMAWTA) 		1726002002NRG24011220230766992 01/12/2023 FUL SINGH 1726002002WL061717 FUL SINGH 00048 BKID0009960 1105 1105 Processed 01/01/2024 319249051 FULSINGH BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-002-002/8
(AMAWTA) 		1726002002NRG24011220230766991 01/12/2023 FUL SINGH 1726002002WL061717 FUL SINGH 00048 BKID0009960 1105 1105 Processed 01/01/2024 319249051 FULSINGH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-002-002/8-A
(AMAWTA) 		1726002002NRG24011220230766993 01/12/2023 sorambai 1726002002WL061717 sorambai 00048 BKID0009960 1105 1105 Processed 01/01/2024 319249051 sorambai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002002NRG24011220230766994 01/12/2023 dalu bai 1726002002WL061717 dalu bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 319249051 dalubai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-002-002/87
(AMAWTA) 		1726002002NRG24011220230766996 01/12/2023 KAMLA BAI 1726002002WL061717 KAMLA BAI 00048 BKID0009960 1105 1105 Processed 01/01/2024 319249051 KAMLABAI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-002-002/88-C
(AMAWTA) 		1726002002NRG24011220230766998 01/12/2023 Ramkala Bai 1726002002WL061717 Ramkala Bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 319249051 RamkalaBai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-083-003/28-D
(SUWAHEDI) 		1726002087NRG24011220230766006 01/12/2023 RAJESH 1726002087WL061666 RAJESH 00048 BKID0009960 1326 1326 Processed 01/01/2024 319249051 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-083-003/28-D
(SUWAHEDI) 		1726002087NRG24011220230766005 01/12/2023 Rajesh 1726002087WL061666 Rajesh 00048 BKID0009960 1326 1326 Processed 01/01/2024 319249051 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
64 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002002NRG24011220230767044 01/12/2023 BALI DANGI 1726002002WL061719 BALI DANGI 00048 BKID0009961 1105 1105 Processed 01/01/2024 319249051 BALIDANGI BANK OF INDIA(508505)
SubTotal 1105 1105
65 KHILCHIPUR MP-26-002-002-002/134
(AMAWTA) 		1726002002NRG24011220230767018 01/12/2023 Poorilal 1726002002WL061719 Poorilal 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 Poorilal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-002-002/157-C
(AMAWTA) 		1726002002NRG24011220230767023 01/12/2023 Durjansingh 1726002002WL061719 Durjansingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 Durjansingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-002-002/160-A
(AMAWTA) 		1726002002NRG24011220230767024 01/12/2023 Raghuveersingh 1726002002WL061719 Raghuveersingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 Raghuveersingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-002-002/170
(AMAWTA) 		1726002002NRG24011220230767026 01/12/2023 Gokul 1726002002WL061719 Gokul 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 Gokul BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002002NRG24011220230767027 01/12/2023 Dhapubai 1726002002WL061719 Dhapubai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 Dhapubai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-002-002/173
(AMAWTA) 		1726002002NRG24011220230767030 01/12/2023 BADAM 1726002002WL061719 BADAM 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 BADAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-002-002/187-A
(AMAWTA) 		1726002002NRG24011220230767034 01/12/2023 Kamalsingh 1726002002WL061719 Kamalsingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 Kamalsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-002-002/191
(AMAWTA) 		1726002002NRG24011220230767036 01/12/2023 Bhatendrasingh 1726002002WL061719 Bhatendrasingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 Bhatendrasingh NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002002NRG24011220230767038 01/12/2023 Santosh Kumar 1726002002WL061719 Santosh Kumar 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 SantoshKumar BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-002-002/38-B
(AMAWTA) 		1726002002NRG24011220230766985 01/12/2023 Dhapu Dangi 1726002002WL061717 Dhapu Dangi 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 DhapuDangi BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-002-002/79-A
(AMAWTA) 		1726002002NRG24011220230766990 01/12/2023 Krishna bai 1726002002WL061717 Krishna bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 Krishnabai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-002-002/87
(AMAWTA) 		1726002002NRG24011220230766995 01/12/2023 Devsingh 1726002002WL061717 Devsingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 Devsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-002-002/95
(AMAWTA) 		1726002002NRG24011220230767001 01/12/2023 Indersingh 1726002002WL061717 Indersingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 Indersingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-002-002/96
(AMAWTA) 		1726002002NRG24011220230767095 01/12/2023 Hajarilal 1726002002WL061721 Hajarilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Hajarilal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-002-002/98-B
(AMAWTA) 		1726002002NRG24011220230767003 01/12/2023 Ranglal 1726002002WL061717 Ranglal 00048 BKID0009966 884 884 Processed 01/01/2024 319249051 Ranglal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-002-003/10-A
(AMAWTA) 		1726002002NRG24011220230767098 01/12/2023 shiv 1726002002WL061721 shiv 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 shiv NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-002-003/10-A
(AMAWTA) 		1726002002NRG24011220230767097 01/12/2023 Shivnarayan 1726002002WL061721 Shivnarayan 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Shivnarayan BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-002-003/11-A
(AMAWTA) 		1726002002NRG24011220230767101 01/12/2023 Bhagvansingh 1726002002WL061721 Bhagvansingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-002-003/11-A
(AMAWTA) 		1726002002NRG24011220230767102 01/12/2023 jamnabai 1726002002WL061721 jamnabai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 jamnabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-002-003/12-A
(AMAWTA) 		1726002002NRG24011220230767006 01/12/2023 kultabai 1726002002WL061717 kultabai 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 kultabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-002-003/12-A
(AMAWTA) 		1726002002NRG24011220230767005 01/12/2023 Satyanaran 1726002002WL061717 Satyanaran 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 Satyanaran BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-002-003/4-A
(AMAWTA) 		1726002002NRG24011220230767007 01/12/2023 mangilal 1726002002WL061717 mangilal 00048 BKID0009966 1105 1105 Processed 01/01/2024 319249051 mangilal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-083-003/28-B
(SUWAHEDI) 		1726002087NRG24011220230766004 01/12/2023 Leelabai 1726002087WL061666 Leelabai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Leelabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-083-003/28-B
(SUWAHEDI) 		1726002087NRG24011220230766003 01/12/2023 Madanlal 1726002087WL061666 Madanlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG24011220230766007 01/12/2023 shela bai 1726002087WL061666 shela bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002087NRG24011220230766008 01/12/2023 jasodha bai 1726002087WL061666 jasodha bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 jasodhabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-087-001/15
(BISANYA) 		1726002087NRG24011220230766010 01/12/2023 Lakhan 1726002087WL061666 Lakhan 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Lakhan BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-087-001/2-D
(BISANYA) 		1726002087NRG24011220230766014 01/12/2023 Rajendar 1726002087WL061666 Rajendar 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Rajendar BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24011220230766017 01/12/2023 Dilip Singh 1726002087WL061666 Dilip Singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 DilipSingh UNION BANK OF INDIA(508500)
94 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24011220230766018 01/12/2023 Sunita Bai 1726002087WL061666 Sunita Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 SunitaBai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24011220230766019 01/12/2023 Arjun Singh 1726002087WL061666 Arjun Singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 ArjunSingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-087-001/3-D
(BISANYA) 		1726002087NRG24011220230766020 01/12/2023 Pan Bai 1726002087WL061666 Pan Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-087-001/37
(BISANYA) 		1726002087NRG24011220230766021 01/12/2023 Kalusingh 1726002087WL061666 Kalusingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Kalusingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-087-001/38
(BISANYA) 		1726002087NRG24011220230766022 01/12/2023 champalal 1726002087WL061666 champalal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 champalal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-087-001/38-B
(BISANYA) 		1726002087NRG24011220230766023 01/12/2023 Biram singh 1726002087WL061666 Biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Biramsingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24011220230766024 01/12/2023 Balvant singh 1726002087WL061666 Balvant singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Balvantsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-087-001/4-B
(BISANYA) 		1726002087NRG24011220230766025 01/12/2023 Rahul 1726002087WL061666 Rahul 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Rahul FINO PAYMENTS BANK LTD(608001)
102 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002087NRG24011220230766030 01/12/2023 Govind varma 1726002087WL061666 Govind varma 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Govindvarma BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24011220230766031 01/12/2023 Sandip 1726002087WL061666 Sandip 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Sandip BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-087-001/57-A
(BISANYA) 		1726002087NRG24011220230766032 01/12/2023 Rahul 1726002087WL061666 Rahul 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 Rahul AXIS BANK(607153)
105 KHILCHIPUR MP-26-002-087-001/72
(BISANYA) 		1726002087NRG24011220230766034 01/12/2023 CHINTA 1726002087WL061666 CHINTA 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 CHINTA BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-001/72
(BISANYA) 		1726002087NRG24011220230766033 01/12/2023 pursingh 1726002087WL061666 pursingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 pursingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-087-001/82
(BISANYA) 		1726002087NRG24011220230766035 01/12/2023 Devi Lal 1726002087WL061666 Devi Lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 DeviLal FINO PAYMENTS BANK LTD(608001)
108 KHILCHIPUR MP-26-002-087-003/4
(BISANYA) 		1726002087NRG24011220230766038 01/12/2023 rambabu 1726002087WL061666 rambabu 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 rambabu BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-003/72
(BISANYA) 		1726002087NRG24011220230766039 01/12/2023 purilal 1726002087WL061666 purilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319249051 purilal BANK OF INDIA(508505)
SubTotal 55692 55692
110 KHILCHIPUR MP-26-002-024-005/126
(DALUPURA) 		1726002024NRG24011220230765749 01/12/2023 laxminarayan 1726002024WL061654 laxminarayan 00048 BKID0009968 1105 1105 Processed 01/01/2024 319249051 laxminarayan BANK OF INDIA(508505)
SubTotal 1105 1105
111 KHILCHIPUR MP-26-002-002-002/142-A
(AMAWTA) 		1726002002NRG24011220230767021 01/12/2023 banesingh 1726002002WL061719 banesingh 00415 SBIN0006044 1105 1105 Processed 01/01/2024 319249051 banesingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-024-005/101-A
(DALUPURA) 		1726002024NRG24011220230765737 01/12/2023 jagdish 1726002024WL061654 jagdish 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 jagdish STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-024-005/108
(DALUPURA) 		1726002024NRG24011220230765745 01/12/2023 krishnabai 1726002024WL061654 krishnabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 krishnabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-024-005/108-A
(DALUPURA) 		1726002024NRG24011220230765746 01/12/2023 dileep 1726002024WL061654 dileep 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 dileep STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-024-005/121
(DALUPURA) 		1726002024NRG24011220230765802 01/12/2023 dhapubai 1726002024WL061655 dhapubai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 dhapubai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-024-005/121-A
(DALUPURA) 		1726002024NRG24011220230765803 01/12/2023 Rahul 1726002024WL061655 Rahul 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-024-005/162
(DALUPURA) 		1726002024NRG24011220230765760 01/12/2023 Kishanlal 1726002024WL061654 Kishanlal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 Kishanlal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-024-005/232-A
(DALUPURA) 		1726002024NRG24011220230765774 01/12/2023 sanjuai 1726002024WL061654 sanjuai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 sanjuai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-024-005/61
(DALUPURA) 		1726002024NRG24011220230765829 01/12/2023 bhawarlal 1726002024WL061655 bhawarlal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 bhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-024-005/97
(DALUPURA) 		1726002024NRG24011220230765836 01/12/2023 laknsingh 1726002024WL061655 laknsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 laknsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-024-007/21
(DALUPURA) 		1726002024NRG24301120230764563 01/12/2023 parembai 1726002024WL061565 parembai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 parembai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24301120230764572 01/12/2023 balusingh 1726002024WL061565 balusingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 balusingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-067-001/26
(PANKHEDI) 		1726002067NRG24011220230767122 01/12/2023 krisna bai 1726002067WL061725 krisna bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 krisnabai BANK OF BARODA(606985)
124 KHILCHIPUR MP-26-002-067-001/26
(PANKHEDI) 		1726002067NRG24011220230767121 01/12/2023 ramlal 1726002067WL061725 ramlal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319249051 ramlal STATE BANK OF INDIA(508548)
SubTotal 18343 18343
125 KHILCHIPUR MP-26-002-002-002/147-A
(AMAWTA) 		1726002002NRG24011220230766984 01/12/2023 BURI BAI 1726002002WL061717 BURI BAI 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319249051 BURIBAI STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-002-002/210
(AMAWTA) 		1726002002NRG24011220230767037 01/12/2023 Rekha 1726002002WL061719 Rekha 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319249051 Rekha STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002002NRG24011220230767041 01/12/2023 PUNAM 1726002002WL061719 PUNAM 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319249051 PUNAM STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-002-002/89-D
(AMAWTA) 		1726002002NRG24011220230766999 01/12/2023 Bhuli Bai 1726002002WL061717 Bhuli Bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319249051 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-024-005/100-A
(DALUPURA) 		1726002024NRG24011220230765799 01/12/2023 PAWAN 1726002024WL061655 PAWAN 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 PAWAN STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-024-005/101-A
(DALUPURA) 		1726002024NRG24011220230765738 01/12/2023 norangbai 1726002024WL061654 norangbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 norangbai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-024-005/105
(DALUPURA) 		1726002024NRG24011220230765740 01/12/2023 Mangilal 1726002024WL061654 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-024-005/105
(DALUPURA) 		1726002024NRG24011220230765739 01/12/2023 Mangilal 1726002024WL061654 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-024-005/106
(DALUPURA) 		1726002024NRG24011220230765743 01/12/2023 driyavbai 1726002024WL061654 driyavbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 driyavbai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-024-005/106
(DALUPURA) 		1726002024NRG24011220230765742 01/12/2023 harisingh 1726002024WL061654 harisingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 harisingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-024-005/108
(DALUPURA) 		1726002024NRG24011220230765744 01/12/2023 kumersingh 1726002024WL061654 kumersingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319249051 kumersingh FINO PAYMENTS BANK LTD(608001)
136 KHILCHIPUR MP-26-002-024-005/109
(DALUPURA) 		1726002024NRG24011220230765747 01/12/2023 kankubai 1726002024WL061654 kankubai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319249051 kankubai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-024-005/11
(DALUPURA) 		1726002024NRG24011220230765801 01/12/2023 shaymabai 1726002024WL061655 shaymabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 shaymabai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-024-005/123
(DALUPURA) 		1726002024NRG24011220230765748 01/12/2023 biramsingh 1726002024WL061654 biramsingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319249051 biramsingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-024-005/126
(DALUPURA) 		1726002024NRG24011220230765750 01/12/2023 kreshnabai 1726002024WL061654 kreshnabai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319249051 kreshnabai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-024-005/128
(DALUPURA) 		1726002024NRG24011220230765805 01/12/2023 bhallbhbai 1726002024WL061655 bhallbhbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 bhallbhbai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-024-005/128
(DALUPURA) 		1726002024NRG24011220230765804 01/12/2023 bhoinsingh 1726002024WL061655 bhoinsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 bhoinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-024-005/129
(DALUPURA) 		1726002024NRG24011220230765806 01/12/2023 sampatbai 1726002024WL061655 sampatbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 sampatbai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-024-005/13
(DALUPURA) 		1726002024NRG24011220230765807 01/12/2023 panbai 1726002024WL061655 panbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 panbai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-024-005/135-A
(DALUPURA) 		1726002024NRG24011220230765809 01/12/2023 DILIP 1726002024WL061655 DILIP 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-024-005/150-A
(DALUPURA) 		1726002024NRG24301120230764559 01/12/2023 bhagwansingh 1726002024WL061565 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 bhagwansingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-024-005/157
(DALUPURA) 		1726002024NRG24011220230765756 01/12/2023 pratapsingh 1726002024WL061654 pratapsingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319249051 pratapsingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-024-005/157-A
(DALUPURA) 		1726002024NRG24011220230765758 01/12/2023 bhonisingh 1726002024WL061654 bhonisingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-024-005/157-A
(DALUPURA) 		1726002024NRG24011220230765759 01/12/2023 norangbai 1726002024WL061654 norangbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 norangbai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-024-005/172
(DALUPURA) 		1726002024NRG24011220230765763 01/12/2023 bajesingh 1726002024WL061654 bajesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 bajesingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-024-005/172
(DALUPURA) 		1726002024NRG24011220230765764 01/12/2023 krishanabai 1726002024WL061654 krishanabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 krishanabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-024-005/173
(DALUPURA) 		1726002024NRG24011220230765766 01/12/2023 gokalbai 1726002024WL061654 gokalbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 gokalbai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-024-005/173
(DALUPURA) 		1726002024NRG24011220230765765 01/12/2023 harisingh 1726002024WL061654 harisingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 harisingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-024-005/173-A
(DALUPURA) 		1726002024NRG24011220230765767 01/12/2023 SUNIL CHOUHAN 1726002024WL061654 SUNIL CHOUHAN 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 SUNILCHOUHAN STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-024-005/174
(DALUPURA) 		1726002024NRG24011220230765768 01/12/2023 sivasingh 1726002024WL061654 sivasingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 sivasingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-024-005/174-A
(DALUPURA) 		1726002024NRG24011220230765769 01/12/2023 INDARSINGH 1726002024WL061654 INDARSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 INDARSINGH BANK OF BARODA(606985)
156 KHILCHIPUR MP-26-002-024-005/184-A
(DALUPURA) 		1726002024NRG24011220230765813 01/12/2023 mangubai 1726002024WL061655 mangubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 mangubai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-024-005/197-A
(DALUPURA) 		1726002024NRG24011220230765770 01/12/2023 dilipsingh 1726002024WL061654 dilipsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 dilipsingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-024-005/22
(DALUPURA) 		1726002024NRG24011220230765815 01/12/2023 anarbai 1726002024WL061655 anarbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 anarbai BANK OF BARODA(606985)
159 KHILCHIPUR MP-26-002-024-005/228
(DALUPURA) 		1726002024NRG24011220230765816 01/12/2023 Hindusingh 1726002024WL061655 Hindusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Hindusingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-024-005/228
(DALUPURA) 		1726002024NRG24011220230765817 01/12/2023 kamlabai 1726002024WL061655 kamlabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 kamlabai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-024-005/229-A
(DALUPURA) 		1726002024NRG24011220230765772 01/12/2023 Lilabai 1726002024WL061654 Lilabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Lilabai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-024-005/229-A
(DALUPURA) 		1726002024NRG24011220230765771 01/12/2023 Shivsingh 1726002024WL061654 Shivsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Shivsingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-024-005/24-A
(DALUPURA) 		1726002024NRG24011220230765818 01/12/2023 Dinesh 1726002024WL061655 Dinesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Dinesh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-024-005/250
(DALUPURA) 		1726002024NRG24011220230765775 01/12/2023 KALABAI 1726002024WL061654 KALABAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 KALABAI STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-024-005/250
(DALUPURA) 		1726002024NRG24011220230765776 01/12/2023 parwatsingh 1726002024WL061654 parwatsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 parwatsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-024-005/253
(DALUPURA) 		1726002024NRG24011220230765777 01/12/2023 rekhabai 1726002024WL061654 rekhabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-024-005/278-A
(DALUPURA) 		1726002024NRG24011220230765820 01/12/2023 Ekleshbai 1726002024WL061655 Ekleshbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Ekleshbai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24011220230765780 01/12/2023 jaswantsingh 1726002024WL061654 jaswantsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 jaswantsingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24011220230765781 01/12/2023 kultabai 1726002024WL061654 kultabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 kultabai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-024-005/30
(DALUPURA) 		1726002024NRG24011220230765782 01/12/2023 gangabai 1726002024WL061654 gangabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 gangabai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-024-005/30
(DALUPURA) 		1726002024NRG24011220230765783 01/12/2023 HEERALAL 1726002024WL061654 HEERALAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 HEERALAL STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-024-005/31
(DALUPURA) 		1726002024NRG24011220230765784 01/12/2023 Gopilal 1726002024WL061654 Gopilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Gopilal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-024-005/36
(DALUPURA) 		1726002024NRG24011220230765822 01/12/2023 dhapubai 1726002024WL061655 dhapubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 dhapubai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-024-005/36
(DALUPURA) 		1726002024NRG24011220230765821 01/12/2023 shyamlal 1726002024WL061655 shyamlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 shyamlal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-024-005/37-B
(DALUPURA) 		1726002024NRG24011220230765824 01/12/2023 mukesh 1726002024WL061655 mukesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-024-005/37-B
(DALUPURA) 		1726002024NRG24011220230765825 01/12/2023 Sruj Bai 1726002024WL061655 Sruj Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 SrujBai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-024-005/40
(DALUPURA) 		1726002024NRG24011220230765785 01/12/2023 sardarbai 1726002024WL061654 sardarbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 sardarbai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-024-005/52
(DALUPURA) 		1726002024NRG24011220230765787 01/12/2023 manbhribai 1726002024WL061654 manbhribai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 manbhribai FINO PAYMENTS BANK LTD(608001)
179 KHILCHIPUR MP-26-002-024-005/52
(DALUPURA) 		1726002024NRG24011220230765786 01/12/2023 rambilash 1726002024WL061654 rambilash 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 rambilash STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-024-005/56
(DALUPURA) 		1726002024NRG24011220230765788 01/12/2023 gopal 1726002024WL061654 gopal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 gopal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-024-005/56
(DALUPURA) 		1726002024NRG24011220230765789 01/12/2023 rukmabai 1726002024WL061654 rukmabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 rukmabai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-024-005/59
(DALUPURA) 		1726002024NRG24011220230765827 01/12/2023 narayan 1726002024WL061655 narayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 narayan STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-024-005/59
(DALUPURA) 		1726002024NRG24011220230765828 01/12/2023 Samudarbai 1726002024WL061655 Samudarbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Samudarbai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-024-005/75
(DALUPURA) 		1726002024NRG24011220230765792 01/12/2023 kanwarlal 1726002024WL061654 kanwarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 kanwarlal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-024-005/78
(DALUPURA) 		1726002024NRG24011220230765793 01/12/2023 mangilal 1726002024WL061654 mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 mangilal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-024-005/82-A
(DALUPURA) 		1726002024NRG24011220230765833 01/12/2023 Hariom 1726002024WL061655 Hariom 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Hariom STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-024-005/84
(DALUPURA) 		1726002024NRG24011220230765795 01/12/2023 sujanbai 1726002024WL061654 sujanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 sujanbai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-024-005/84-A
(DALUPURA) 		1726002024NRG24011220230765796 01/12/2023 balvantsingh 1726002024WL061654 balvantsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 balvantsingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-024-005/88
(DALUPURA) 		1726002024NRG24011220230765834 01/12/2023 banesingh 1726002024WL061655 banesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 banesingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-024-005/93
(DALUPURA) 		1726002024NRG24011220230765798 01/12/2023 shirilal 1726002024WL061654 shirilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 shirilal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-024-005/96
(DALUPURA) 		1726002024NRG24011220230765835 01/12/2023 soltabai 1726002024WL061655 soltabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 soltabai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-024-005/97-A
(DALUPURA) 		1726002024NRG24011220230765837 01/12/2023 JITENDRA 1726002024WL061655 JITENDRA 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24301120230764561 01/12/2023 kesarbai 1726002024WL061565 kesarbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 kesarbai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24301120230764562 01/12/2023 vijaysingh 1726002024WL061565 vijaysingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 vijaysingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24301120230764567 01/12/2023 pratapsingh 1726002024WL061565 pratapsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 pratapsingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-024-007/5-C
(DALUPURA) 		1726002024NRG24301120230764569 01/12/2023 Deelip 1726002024WL061565 Deelip 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Deelip FINO PAYMENTS BANK LTD(608001)
197 KHILCHIPUR MP-26-002-024-007/50-A
(DALUPURA) 		1726002024NRG24301120230764571 01/12/2023 tarvarsingh 1726002024WL061565 tarvarsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 tarvarsingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24301120230764573 01/12/2023 Bhagwansingh 1726002024WL061565 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Bhagwansingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24301120230764574 01/12/2023 Bhagwatibai 1726002024WL061565 Bhagwatibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Bhagwatibai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-024-007/7-A
(DALUPURA) 		1726002024NRG24011220230765839 01/12/2023 rajnbai 1726002024WL061655 rajnbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 rajnbai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-024-007/7-C
(DALUPURA) 		1726002024NRG24011220230765842 01/12/2023 Ishawarsingh 1726002024WL061655 Ishawarsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 Ishawarsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-024-007/8-B
(DALUPURA) 		1726002024NRG24301120230764575 01/12/2023 bhawarlal 1726002024WL061565 bhawarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 bhawarlal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-041-002/72-A
(GOPALPURA) 		1726002041NRG24011220230765720 01/12/2023 SHETAN BAI 1726002041WL061651 SHETAN BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 SHETANBAI STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-049-002/154
(JETPURAKHURD) 		1726002049NRG24011220230766852 01/12/2023 ramgopal 1726002049WL061706 ramgopal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 ramgopal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-067-001/139
(PANKHEDI) 		1726002067NRG24011220230767117 01/12/2023 kisanlal 1726002067WL061725 kisanlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 kisanlal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-067-001/139-A
(PANKHEDI) 		1726002067NRG24011220230767119 01/12/2023 pratap 1726002067WL061725 pratap 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 pratap STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-067-001/68
(PANKHEDI) 		1726002067NRG24011220230767124 01/12/2023 narmada bai 1726002067WL061725 narmada bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 narmadabai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-067-001/69
(PANKHEDI) 		1726002067NRG24011220230767125 01/12/2023 ratansingh 1726002067WL061725 ratansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 ratansingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-067-001/75
(PANKHEDI) 		1726002067NRG24011220230767128 01/12/2023 dhirapsingh 1726002067WL061725 dhirapsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319249051 dhirapsingh STATE BANK OF INDIA(508548)
SubTotal 110721 110721
210 KHILCHIPUR MP-26-002-024-005/108-B
(DALUPURA) 		1726002024NRG24011220230765800 01/12/2023 Laleet 1726002024WL061655 Laleet 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319249051 Laleet STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-024-005/135
(DALUPURA) 		1726002024NRG24011220230765808 01/12/2023 ramcharan 1726002024WL061655 ramcharan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319249051 ramcharan STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-024-005/139-A
(DALUPURA) 		1726002024NRG24011220230765753 01/12/2023 RAJU 1726002024WL061654 RAJU 00415 SBIN0030339 1105 1105 Processed 01/01/2024 319249051 RAJU STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-024-005/209-C
(DALUPURA) 		1726002024NRG24011220230765814 01/12/2023 Rakesh 1726002024WL061655 Rakesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319249051 Rakesh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-024-005/278-A
(DALUPURA) 		1726002024NRG24011220230765819 01/12/2023 satynarayan 1726002024WL061655 satynarayan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319249051 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-024-007/33
(DALUPURA) 		1726002024NRG24301120230764566 01/12/2023 bhulibai 1726002024WL061565 bhulibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319249051 bhulibai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-024-007/7-B
(DALUPURA) 		1726002024NRG24011220230765840 01/12/2023 rameshvar 1726002024WL061655 rameshvar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319249051 rameshvar STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-041-002/34
(GOPALPURA) 		1726002041NRG24011220230765715 01/12/2023 Kanchan bai 1726002041WL061651 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319249051 Kanchanbai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-041-002/34
(GOPALPURA) 		1726002041NRG24011220230765714 01/12/2023 Mangilal 1726002041WL061651 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319249051 Mangilal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-041-002/34-B
(GOPALPURA) 		1726002041NRG24011220230765717 01/12/2023 GITABAI 1726002041WL061651 GITABAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319249051 GITABAI STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-041-002/34-B
(GOPALPURA) 		1726002041NRG24011220230765716 01/12/2023 Rodulal 1726002041WL061651 Rodulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319249051 Rodulal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-041-002/71-A
(GOPALPURA) 		1726002041NRG24011220230765718 01/12/2023 Biramlal 1726002041WL061651 Biramlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319249051 Biramlal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-041-002/72-A
(GOPALPURA) 		1726002041NRG24011220230765719 01/12/2023 GULABCHEAND 1726002041WL061651 GULABCHEAND 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319249051 GULABCHEAND STATE BANK OF INDIA(508548)
SubTotal 17017 17017
223 KHILCHIPUR MP-26-002-024-005/157
(DALUPURA) 		1726002024NRG24011220230765757 01/12/2023 SEEMABAI 1726002024WL061654 SEEMABAI 00415 SBIN0030423 1326 1326 Processed 01/01/2024 319249051 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
224 KHILCHIPUR MP-26-002-002-002/173-A
(AMAWTA) 		1726002002NRG24011220230767032 01/12/2023 Bhagavati Dangi 1726002002WL061719 Bhagavati Dangi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319249051 BhagavatiDangi FINO PAYMENTS BANK LTD(608001)
225 KHILCHIPUR MP-26-002-002-003/11-C
(AMAWTA) 		1726002002NRG24011220230767103 01/12/2023 Hariom 1726002002WL061721 Hariom 00688 FINO0001001 1326 1326 Processed 01/01/2024 319249051 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-024-005/155-A
(DALUPURA) 		1726002024NRG24011220230765810 01/12/2023 Arjunsingh 1726002024WL061655 Arjunsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319249051 Arjunsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
227 KHILCHIPUR MP-26-002-024-005/133
(DALUPURA) 		1726002024NRG24011220230765751 01/12/2023 Tarwarsingh 1726002024WL061654 Tarwarsingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 319249051 Tarwarsingh FINO PAYMENTS BANK LTD(608001)
228 KHILCHIPUR MP-26-002-024-007/7-B
(DALUPURA) 		1726002024NRG24011220230765841 01/12/2023 urmilabai 1726002024WL061655 urmilabai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319249051 urmilabai BANK OF INDIA(508505)
SubTotal 2431 2431
229 KHILCHIPUR MP-26-002-002-002/95-A
(AMAWTA) 		1726002002NRG24011220230767002 01/12/2023 Lakhan Dangi 1726002002WL061717 Lakhan Dangi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319249051 LakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-024-005/61-A
(DALUPURA) 		1726002024NRG24011220230765831 01/12/2023 giriraj 1726002024WL061655 giriraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319249051 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-024-005/66-A
(DALUPURA) 		1726002024NRG24011220230765790 01/12/2023 Kripal 1726002024WL061654 Kripal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319249051 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-024-007/7-A
(DALUPURA) 		1726002024NRG24011220230765838 01/12/2023 laxminarayan 1726002024WL061655 laxminarayan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319249051 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
233 KHILCHIPUR MP-26-002-024-005/232-A
(DALUPURA) 		1726002024NRG24011220230765773 01/12/2023 bhagwansingh 1726002024WL061654 bhagwansingh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319249051 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-049-002/154
(JETPURAKHURD) 		1726002049NRG24011220230766853 01/12/2023 TEJU BAI 1726002049WL061706 TEJU BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319249051 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-067-001/69-B
(PANKHEDI) 		1726002067NRG24011220230767127 01/12/2023 Sunita 1726002067WL061725 Sunita 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319249051 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
236 KHILCHIPUR MP-26-002-049-002/153
(JETPURAKHURD) 		1726002049NRG24011220230766849 01/12/2023 GEETA BAI 1726002049WL061706 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319249051 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-049-002/153-A
(JETPURAKHURD) 		1726002049NRG24011220230766851 01/12/2023 BALI BAI 1726002049WL061706 BALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319249051 BALIBAI FINO PAYMENTS BANK LTD(608001)
238 KHILCHIPUR MP-26-002-049-002/313
(JETPURAKHURD) 		1726002049NRG24011220230766855 01/12/2023 santosh bai 1726002049WL061706 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319249051 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-049-002/99
(JETPURAKHURD) 		1726002049NRG24011220230766857 01/12/2023 shetan bai 1726002049WL061706 shetan bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319249051 shetanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
240 KHILCHIPUR MP-26-002-024-007/30-A
(DALUPURA) 		1726002024NRG24301120230764564 01/12/2023 BIRAJ 1726002024WL061565 BIRAJ 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319249051 BIRAJ AXIS BANK(607153)
SubTotal 1326 1326
Total 304759 304759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_011223APB_FTO_370899 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1105
2 KHILCHIPUR MP1726002_011223APB_FTO_370899 Bank of Baroda BARB0RAJDHA RAJGARH 1105
3 KHILCHIPUR MP1726002_011223APB_FTO_370899 Bank of Baroda BARB0RAJRAJ RAJGARH 11271
4 KHILCHIPUR MP1726002_011223APB_FTO_370899 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
5 KHILCHIPUR MP1726002_011223APB_FTO_370899 Bank of India BKID0009074 KHILCHIPUR 45526
6 KHILCHIPUR MP1726002_011223APB_FTO_370899 Bank of India BKID0009554 SHUJALPUR 1326
7 KHILCHIPUR MP1726002_011223APB_FTO_370899 Bank of India BKID0009960 CHHAPIHEDA 15912
8 KHILCHIPUR MP1726002_011223APB_FTO_370899 Bank of India BKID0009961 MACHALPUR 1105
9 KHILCHIPUR MP1726002_011223APB_FTO_370899 Bank of India BKID0009966 JETPURKALA 55692
10 KHILCHIPUR MP1726002_011223APB_FTO_370899 Bank of India BKID0009968 DHABLIKALAN 1105
11 KHILCHIPUR MP1726002_011223APB_FTO_370899 State Bank of India SBIN0006044 ADB KHILCHIPUR 18343
12 KHILCHIPUR MP1726002_011223APB_FTO_370899 State Bank of India SBIN0030073 KHILCHIPUR 110721
13 KHILCHIPUR MP1726002_011223APB_FTO_370899 State Bank of India SBIN0030339 SADIAKUWA 17017
14 KHILCHIPUR MP1726002_011223APB_FTO_370899 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
15 KHILCHIPUR MP1726002_011223APB_FTO_370899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
16 KHILCHIPUR MP1726002_011223APB_FTO_370899 Fino Payments Bank Ltd FINO0001446 MP RO 2431
17 KHILCHIPUR MP1726002_011223APB_FTO_370899 India Post Payments Bank IPOS0000001 Rajgarh 5083
18 KHILCHIPUR MP1726002_011223APB_FTO_370899 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3978
19 KHILCHIPUR MP1726002_011223APB_FTO_370899 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304
20 KHILCHIPUR MP1726002_011223APB_FTO_370899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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