Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150124APB_FTO_431563
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-26-002-001-003/167-B
(AMANPURA) 		1726002001NRG24140120240897229 15/01/2024 Gajaraj 1726002001WL069077 Gajaraj 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706577174 Gajaraj BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-002/18-B
(BAROL) 		1726002008NRG24130120240894966 15/01/2024 sumer singh 1726002008WL068942 sumer singh 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706577174 sumersingh BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-008-002/5-B
(BAROL) 		1726002008NRG24130120240894969 15/01/2024 Bapu lal 1726002008WL068942 Bapu lal 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706577174 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002012NRG24140120240897460 15/01/2024 JAGDEESH DANGI 1726002012WL069092 JAGDEESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706577174 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002012NRG24070120240875034 15/01/2024 JAGDEESH DANGI 1726002012WL067760 JAGDEESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706577174 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHILCHIPUR MP-26-002-034-005/147-A
(DILAWRI) 		1726002034NRG24150120240897919 15/01/2024 Dipak 1726002034WL069153 Dipak 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706577174 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHILCHIPUR MP-26-002-034-005/147-A
(DILAWRI) 		1726002034NRG24150120240897920 15/01/2024 Sapna rao 1726002034WL069153 Sapna rao 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706577174 Sapnarao BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-034-005/15-A
(DILAWRI) 		1726002034NRG24150120240897923 15/01/2024 Jashoda 1726002034WL069153 Jashoda 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706577174 Jashoda BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-038-003/106-A
(GADAHET) 		1726002038NRG24150120240898195 15/01/2024 Suman vishvakarma 1726002038WL069180 Suman vishvakarma 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706577174 Sumanvishvakarma BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-093-003/64
(ABHAYPUR) 		1726002093NRG24140120240897570 15/01/2024 shila bai 1726002093WL069109 shila bai 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706577174 shilabai FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-096-001/10-A
(HARIPURA) 		1726002096NRG24150120240898203 15/01/2024 Rambabu 1726002096WL069182 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706577174 Rambabu FINO PAYMENTS BANK LTD(608001)
12 KHILCHIPUR MP-26-002-096-003/19-C
(HARIPURA) 		1726002096NRG24150120240898220 15/01/2024 Kali BAi 1726002096WL069182 Kali BAi 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706577174 KaliBAi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 16354 16354
13 KHILCHIPUR MP-26-002-001-003/101
(AMANPURA) 		1726002001NRG24140120240897178 15/01/2024 kanchan bai 1726002001WL069077 kanchan bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 kanchanbai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-001-003/117
(AMANPURA) 		1726002001NRG24140120240897184 15/01/2024 Nathu singh 1726002001WL069077 Nathu singh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Nathusingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-001-003/12
(AMANPURA) 		1726002001NRG24140120240897188 15/01/2024 kalash 1726002001WL069077 kalash 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 kalash BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-001-003/142
(AMANPURA) 		1726002001NRG24140120240897213 15/01/2024 vijay singh 1726002001WL069077 vijay singh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-001-003/147
(AMANPURA) 		1726002001NRG24140120240897215 15/01/2024 shobhan 1726002001WL069077 shobhan 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 shobhan STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-001-003/166
(AMANPURA) 		1726002001NRG24140120240897225 15/01/2024 himmat bai 1726002001WL069077 himmat bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 himmatbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24140120240897228 15/01/2024 Ansuiya bai 1726002001WL069077 Ansuiya bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-001-003/30
(AMANPURA) 		1726002001NRG24140120240897255 15/01/2024 hem singh 1726002001WL069077 hem singh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 hemsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 KHILCHIPUR MP-26-002-001-003/31
(AMANPURA) 		1726002001NRG24140120240897256 15/01/2024 mohan 1726002001WL069077 mohan 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 mohan BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-003/59
(AMANPURA) 		1726002001NRG24140120240897271 15/01/2024 krishna bai 1726002001WL069077 krishna bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 krishnabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-001-003/84
(AMANPURA) 		1726002001NRG24140120240897291 15/01/2024 bhavribai 1726002001WL069077 bhavribai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 bhavribai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-001-005/16
(AMANPURA) 		1726002001NRG24140120240897004 15/01/2024 Ramlal 1726002001WL069066 Ramlal 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Ramlal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-001-005/28
(AMANPURA) 		1726002001NRG24140120240897012 15/01/2024 Nathusingh sisodiya 1726002001WL069066 Nathusingh sisodiya 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Nathusinghsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-001-005/29
(AMANPURA) 		1726002001NRG24140120240897014 15/01/2024 Manghilal 1726002001WL069066 Manghilal 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Manghilal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-008-001/6-B
(BAROL) 		1726002008NRG24130120240894972 15/01/2024 Pintoo 1726002008WL068943 Pintoo 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Pintoo INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-008-002/18-A
(BAROL) 		1726002008NRG24130120240894965 15/01/2024 Rajesh Tanwar 1726002008WL068942 Rajesh Tanwar 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 RajeshTanwar BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-016-001/155-B
(BIAORAKALAN) 		1726002016NRG24140120240897378 15/01/2024 rambabu 1726002016WL069083 rambabu 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 rambabu BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-034-005/141-B
(DILAWRI) 		1726002034NRG24150120240897918 15/01/2024 Kamal 1726002034WL069153 Kamal 00048 BKID0009074 1105 1105 Processed 14/03/2024 706577174 Kamal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-034-005/141-B
(DILAWRI) 		1726002034NRG24150120240897917 15/01/2024 Kamal 1726002034WL069153 Kamal 00048 BKID0009074 1105 1105 Processed 14/03/2024 706577174 Kamal BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-034-005/15
(DILAWRI) 		1726002034NRG24150120240897921 15/01/2024 kishanc lal 1726002034WL069153 kishanc lal 00048 BKID0009074 1105 1105 Processed 14/03/2024 706577174 kishanclal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-034-005/152-A
(DILAWRI) 		1726002034NRG24150120240897925 15/01/2024 Rajan bai 1726002034WL069153 Rajan bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Rajanbai NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-034-005/153-A
(DILAWRI) 		1726002034NRG24150120240897928 15/01/2024 Badam bai 1726002034WL069153 Badam bai 00048 BKID0009074 1105 1105 Processed 14/03/2024 706577174 Badambai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-034-005/191-B
(DILAWRI) 		1726002034NRG24150120240897930 15/01/2024 Hemta bai 1726002034WL069153 Hemta bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Hemtabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-034-005/46
(DILAWRI) 		1726002034NRG24150120240897938 15/01/2024 Sanju bai 1726002034WL069153 Sanju bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Sanjubai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-034-005/97
(DILAWRI) 		1726002034NRG24150120240897939 15/01/2024 Lal ji 1726002034WL069153 Lal ji 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Lalji BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-038-003/65
(GADAHET) 		1726002038NRG24150120240898200 15/01/2024 Jitmal vishvkarma 1726002038WL069180 Jitmal vishvkarma 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Jitmalvishvkarma STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-078-003/22
(SAMELI) 		1726002078NRG24150120240898376 15/01/2024 Amar Singh 1726002078WL069193 Amar Singh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 AmarSingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-078-003/26-A
(SAMELI) 		1726002078NRG24150120240898380 15/01/2024 Jani Bai 1726002078WL069193 Jani Bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 JaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-092-005/45
(ROOPPURA) 		1726002092NRG24140120240897033 15/01/2024 madanlal 1726002092WL069067 madanlal 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 madanlal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-092-005/45
(ROOPPURA) 		1726002092NRG24140120240897034 15/01/2024 madanlal 1726002092WL069067 madanlal 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 madanlal STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-092-005/53
(ROOPPURA) 		1726002092NRG24140120240897035 15/01/2024 narayan singh 1726002092WL069067 narayan singh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 narayansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 KHILCHIPUR MP-26-002-092-005/53
(ROOPPURA) 		1726002092NRG24140120240897036 15/01/2024 narayan singh 1726002092WL069067 narayan singh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 narayansingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-092-005/76
(ROOPPURA) 		1726002092NRG24140120240897041 15/01/2024 gajraj singh 1726002092WL069067 gajraj singh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-092-005/76
(ROOPPURA) 		1726002092NRG24140120240897042 15/01/2024 Rodhibai 1726002092WL069067 Rodhibai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Rodhibai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-092-005/77-A
(ROOPPURA) 		1726002092NRG24140120240897043 15/01/2024 Hemraj 1726002092WL069067 Hemraj 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-092-005/93
(ROOPPURA) 		1726002092NRG24140120240897046 15/01/2024 Radabai 1726002092WL069067 Radabai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 Radabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-092-006/30
(ROOPPURA) 		1726002092NRG24140120240897105 15/01/2024 balusingh 1726002092WL069070 balusingh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 balusingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-092-006/38
(ROOPPURA) 		1726002092NRG24140120240897107 15/01/2024 dulji sondhiya 1726002092WL069070 dulji sondhiya 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 duljisondhiya BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-092-006/45
(ROOPPURA) 		1726002092NRG24140120240897108 15/01/2024 bagwansingh 1726002092WL069070 bagwansingh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 bagwansingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-092-006/5
(ROOPPURA) 		1726002092NRG24140120240897111 15/01/2024 manghilal 1726002092WL069070 manghilal 00048 BKID0009074 1326 1326 Processed 14/03/2024 706577174 manghilal BANK OF INDIA(508505)
SubTotal 52156 52156
53 KHILCHIPUR MP-26-002-012-001/163-A
(BHATKHEDA) 		1726002012NRG24140120240897458 15/01/2024 Sunil Dangi 1726002012WL069091 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 SunilDangi BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-012-001/163-A
(BHATKHEDA) 		1726002012NRG24070120240875033 15/01/2024 Sunil Dangi 1726002012WL067760 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 SunilDangi BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-012-001/177
(BHATKHEDA) 		1726002012NRG24140120240897446 15/01/2024 kanhyalal 1726002012WL069090 kanhyalal 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 kanhyalal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-012-001/177
(BHATKHEDA) 		1726002012NRG24140120240897445 15/01/2024 kanhyalal 1726002012WL069090 kanhyalal 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 kanhyalal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-012-001/177
(BHATKHEDA) 		1726002012NRG24070120240875023 15/01/2024 kanhyalal 1726002012WL067759 kanhyalal 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 kanhyalal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-012-001/177
(BHATKHEDA) 		1726002012NRG24070120240875022 15/01/2024 kanhyalal 1726002012WL067759 kanhyalal 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 kanhyalal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-012-001/1838
(BHATKHEDA) 		1726002012NRG24070120240875028 15/01/2024 Rama Nagar 1726002012WL067759 Rama Nagar 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 RamaNagar FINO PAYMENTS BANK LTD(608001)
60 KHILCHIPUR MP-26-002-012-001/1838
(BHATKHEDA) 		1726002012NRG24140120240897451 15/01/2024 Rama Nagar 1726002012WL069090 Rama Nagar 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 RamaNagar FINO PAYMENTS BANK LTD(608001)
61 KHILCHIPUR MP-26-002-012-001/1838-A
(BHATKHEDA) 		1726002012NRG24140120240897452 15/01/2024 RAVI NAGAR 1726002012WL069090 RAVI NAGAR 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 RAVINAGAR BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-012-001/1838-A
(BHATKHEDA) 		1726002012NRG24070120240875029 15/01/2024 RAVI NAGAR 1726002012WL067759 RAVI NAGAR 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 RAVINAGAR BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-012-001/1859
(BHATKHEDA) 		1726002012NRG24070120240875038 15/01/2024 Shankerlal 1726002012WL067761 Shankerlal 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 Shankerlal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-012-001/1859
(BHATKHEDA) 		1726002012NRG24140120240897453 15/01/2024 Shankerlal 1726002012WL069090 Shankerlal 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 Shankerlal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-012-001/481-B
(BHATKHEDA) 		1726002012NRG24070120240875041 15/01/2024 Pari Bai 1726002012WL067762 Pari Bai 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 PariBai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-012-001/59-A
(BHATKHEDA) 		1726002012NRG24070120240875036 15/01/2024 LEELA BAI 1726002012WL067760 LEELA BAI 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-012-001/59-A
(BHATKHEDA) 		1726002012NRG24140120240897462 15/01/2024 LEELA BAI 1726002012WL069092 LEELA BAI 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-012-001/59-A
(BHATKHEDA) 		1726002012NRG24140120240897459 15/01/2024 PURSOTTAM NAGAR 1726002012WL069091 PURSOTTAM NAGAR 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 PURSOTTAMNAGAR BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-012-001/59-A
(BHATKHEDA) 		1726002012NRG24070120240875037 15/01/2024 PURSOTTAM NAGAR 1726002012WL067760 PURSOTTAM NAGAR 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 PURSOTTAMNAGAR BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-016-001/351-A
(BIAORAKALAN) 		1726002016NRG24140120240897379 15/01/2024 Syama bai 1726002016WL069083 Syama bai 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 Syamabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-038-003/162
(GADAHET) 		1726002038NRG24150120240898196 15/01/2024 rajendra 1726002038WL069180 rajendra 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 rajendra BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-038-003/162
(GADAHET) 		1726002038NRG24150120240898197 15/01/2024 Rukamani 1726002038WL069180 Rukamani 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 Rukamani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24150120240898199 15/01/2024 Gitabai 1726002038WL069180 Gitabai 00048 BKID0009960 1326 1326 Processed 14/03/2024 706577174 Gitabai BANK OF INDIA(508505)
SubTotal 27846 27846
74 KHILCHIPUR MP-26-002-092-006/13-B
(ROOPPURA) 		1726002092NRG24140120240897101 15/01/2024 nirmalabai 1726002092WL069070 nirmalabai 00048 BKID0009965 1326 1326 Processed 14/03/2024 706577174 nirmalabai BANK OF BARODA(606985)
SubTotal 1326 1326
75 KHILCHIPUR MP-26-002-001-003/100
(AMANPURA) 		1726002001NRG24140120240897176 15/01/2024 beram 1726002001WL069077 beram 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 beram STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-001-003/100
(AMANPURA) 		1726002001NRG24140120240897177 15/01/2024 dev bai 1726002001WL069077 dev bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 devbai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-001-003/107-A
(AMANPURA) 		1726002001NRG24140120240897179 15/01/2024 Shree ram 1726002001WL069077 Shree ram 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 Shreeram BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-001-003/109
(AMANPURA) 		1726002001NRG24140120240897180 15/01/2024 anarsingh 1726002001WL069077 anarsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 anarsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-001-003/113
(AMANPURA) 		1726002001NRG24140120240897182 15/01/2024 bharulal 1726002001WL069077 bharulal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 bharulal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-001-003/116
(AMANPURA) 		1726002001NRG24140120240897183 15/01/2024 hokambai 1726002001WL069077 hokambai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-001-003/12
(AMANPURA) 		1726002001NRG24140120240897187 15/01/2024 kalash 1726002001WL069077 kalash 00048 BKID0009966 1326 1326 Rejected 14/03/2024 706577174 A/c Blocked or Frozen
82 KHILCHIPUR MP-26-002-001-003/12-A
(AMANPURA) 		1726002001NRG24140120240897189 15/01/2024 Suresh Verma 1726002001WL069077 Suresh Verma 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 SureshVerma BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-001-003/120
(AMANPURA) 		1726002001NRG24140120240897190 15/01/2024 balu singh 1726002001WL069077 balu singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 balusingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-001-003/120-C
(AMANPURA) 		1726002001NRG24140120240897191 15/01/2024 Rameshwar 1726002001WL069077 Rameshwar 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 Rameshwar BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24140120240897192 15/01/2024 beram 1726002001WL069077 beram 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 beram BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-001-003/124
(AMANPURA) 		1726002001NRG24140120240897193 15/01/2024 jujhar singh 1726002001WL069077 jujhar singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 jujharsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-001-003/13
(AMANPURA) 		1726002001NRG24140120240897196 15/01/2024 kalashbai 1726002001WL069077 kalashbai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 kalashbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-001-003/13-A
(AMANPURA) 		1726002001NRG24140120240897197 15/01/2024 balu singh 1726002001WL069077 balu singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 balusingh STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-001-003/130
(AMANPURA) 		1726002001NRG24140120240897198 15/01/2024 motilal 1726002001WL069077 motilal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 motilal STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-001-003/131
(AMANPURA) 		1726002001NRG24140120240897201 15/01/2024 parbhulal 1726002001WL069077 parbhulal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 parbhulal STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-001-003/131
(AMANPURA) 		1726002001NRG24140120240897200 15/01/2024 parbhulal 1726002001WL069077 parbhulal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 parbhulal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-001-003/133
(AMANPURA) 		1726002001NRG24140120240897202 15/01/2024 bhagvan singh 1726002001WL069077 bhagvan singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 bhagvansingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-001-003/134
(AMANPURA) 		1726002001NRG24140120240897204 15/01/2024 Gangaram 1726002001WL069077 Gangaram 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-001-003/134
(AMANPURA) 		1726002001NRG24140120240897203 15/01/2024 gangaram 1726002001WL069077 gangaram 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-001-003/136
(AMANPURA) 		1726002001NRG24140120240897207 15/01/2024 pur singh 1726002001WL069077 pur singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 KHILCHIPUR MP-26-002-001-003/137
(AMANPURA) 		1726002001NRG24140120240897208 15/01/2024 biram singh 1726002001WL069077 biram singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 KHILCHIPUR MP-26-002-001-003/139
(AMANPURA) 		1726002001NRG24140120240897210 15/01/2024 balu singh 1726002001WL069077 balu singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 balusingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-001-003/139
(AMANPURA) 		1726002001NRG24140120240897209 15/01/2024 balu singh 1726002001WL069077 balu singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 balusingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-001-003/144-B
(AMANPURA) 		1726002001NRG24140120240897214 15/01/2024 fateh singh 1726002001WL069077 fateh singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 fatehsingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-001-003/147
(AMANPURA) 		1726002001NRG24140120240897216 15/01/2024 shobhan 1726002001WL069077 shobhan 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 shobhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-001-003/148
(AMANPURA) 		1726002001NRG24140120240897218 15/01/2024 mohan 1726002001WL069077 mohan 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 mohan BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-001-003/148
(AMANPURA) 		1726002001NRG24140120240897217 15/01/2024 mohan 1726002001WL069077 mohan 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG24140120240897219 15/01/2024 dulesingh 1726002001WL069077 dulesingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 KHILCHIPUR MP-26-002-001-003/152
(AMANPURA) 		1726002001NRG24140120240897220 15/01/2024 jaswant 1726002001WL069077 jaswant 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG24140120240897221 15/01/2024 durga prasad 1726002001WL069077 durga prasad 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG24140120240897222 15/01/2024 Manju Bai 1726002001WL069077 Manju Bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-001-003/164
(AMANPURA) 		1726002001NRG24140120240897223 15/01/2024 balusingh 1726002001WL069077 balusingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 balusingh STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-001-003/164
(AMANPURA) 		1726002001NRG24140120240897224 15/01/2024 radha bai 1726002001WL069077 radha bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 radhabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-001-003/167
(AMANPURA) 		1726002001NRG24140120240897226 15/01/2024 dheerap 1726002001WL069077 dheerap 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 dheerap STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-001-003/170
(AMANPURA) 		1726002001NRG24140120240897231 15/01/2024 mangu bai 1726002001WL069077 mangu bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-001-003/170
(AMANPURA) 		1726002001NRG24140120240897230 15/01/2024 prem singh 1726002001WL069077 prem singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 premsingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-001-003/179
(AMANPURA) 		1726002001NRG24140120240897233 15/01/2024 sajan singh 1726002001WL069077 sajan singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 sajansingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-001-003/179
(AMANPURA) 		1726002001NRG24140120240897232 15/01/2024 sajan singh 1726002001WL069077 sajan singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 sajansingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24140120240897235 15/01/2024 sultan singh 1726002001WL069077 sultan singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 sultansingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24140120240897234 15/01/2024 sultan singh 1726002001WL069077 sultan singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-001-003/181
(AMANPURA) 		1726002001NRG24140120240897236 15/01/2024 kamal singh 1726002001WL069077 kamal singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 kamalsingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-001-003/185
(AMANPURA) 		1726002001NRG24140120240897238 15/01/2024 chandrsingh 1726002001WL069077 chandrsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 chandrsingh PUNJAB NATIONAL BANK(508568)
118 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24140120240897243 15/01/2024 ashvan 1726002001WL069077 ashvan 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 ashvan BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-001-003/212-A
(AMANPURA) 		1726002001NRG24140120240897247 15/01/2024 krishnapal 1726002001WL069077 krishnapal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 krishnapal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-001-003/23-A
(AMANPURA) 		1726002001NRG24140120240897248 15/01/2024 rohit singh 1726002001WL069077 rohit singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 rohitsingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-001-003/27-A
(AMANPURA) 		1726002001NRG24140120240897252 15/01/2024 meharwan 1726002001WL069077 meharwan 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 meharwan PUNJAB NATIONAL BANK(508568)
122 KHILCHIPUR MP-26-002-001-003/28
(AMANPURA) 		1726002001NRG24140120240897254 15/01/2024 kalu singh 1726002001WL069077 kalu singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 kalusingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-001-003/35
(AMANPURA) 		1726002001NRG24140120240897258 15/01/2024 RADHA KUNWAR 1726002001WL069077 RADHA KUNWAR 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 RADHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-001-003/35
(AMANPURA) 		1726002001NRG24140120240897257 15/01/2024 ram singh 1726002001WL069077 ram singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 ramsingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-001-003/39
(AMANPURA) 		1726002001NRG24140120240897259 15/01/2024 bajesingh 1726002001WL069077 bajesingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 bajesingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-001-003/41-A
(AMANPURA) 		1726002001NRG24140120240897260 15/01/2024 prem singh 1726002001WL069077 prem singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 premsingh PUNJAB NATIONAL BANK(508568)
127 KHILCHIPUR MP-26-002-001-003/48
(AMANPURA) 		1726002001NRG24140120240897262 15/01/2024 bheribai 1726002001WL069077 bheribai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 bheribai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-001-003/54
(AMANPURA) 		1726002001NRG24140120240897264 15/01/2024 biram 1726002001WL069077 biram 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 biram STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-001-003/54
(AMANPURA) 		1726002001NRG24140120240897263 15/01/2024 biram 1726002001WL069077 biram 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 biram BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-001-003/55-A
(AMANPURA) 		1726002001NRG24140120240897265 15/01/2024 mahendra 1726002001WL069077 mahendra 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 mahendra BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-001-003/56
(AMANPURA) 		1726002001NRG24140120240897266 15/01/2024 biram singh 1726002001WL069077 biram singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-001-003/56
(AMANPURA) 		1726002001NRG24140120240897267 15/01/2024 nyadi bai 1726002001WL069077 nyadi bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 nyadibai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-001-003/56-B
(AMANPURA) 		1726002001NRG24140120240897269 15/01/2024 bhuri bai 1726002001WL069077 bhuri bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 bhuribai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-001-003/56-B
(AMANPURA) 		1726002001NRG24140120240897268 15/01/2024 rambau 1726002001WL069077 rambau 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 rambau INDUSIND BANK(607189)
135 KHILCHIPUR MP-26-002-001-003/59
(AMANPURA) 		1726002001NRG24140120240897270 15/01/2024 Kalusingh 1726002001WL069077 Kalusingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 Kalusingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-001-003/63
(AMANPURA) 		1726002001NRG24140120240897273 15/01/2024 narayan singh 1726002001WL069077 narayan singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-001-003/65
(AMANPURA) 		1726002001NRG24140120240897274 15/01/2024 amrit 1726002001WL069077 amrit 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 amrit BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-001-003/66
(AMANPURA) 		1726002001NRG24140120240897275 15/01/2024 Balsingh 1726002001WL069077 Balsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-001-003/67
(AMANPURA) 		1726002001NRG24140120240897276 15/01/2024 prem bai 1726002001WL069077 prem bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 prembai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-001-003/69
(AMANPURA) 		1726002001NRG24140120240897279 15/01/2024 Ramesh 1726002001WL069077 Ramesh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 Ramesh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-001-003/69
(AMANPURA) 		1726002001NRG24140120240897278 15/01/2024 ramesh 1726002001WL069077 ramesh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 ramesh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-001-003/7
(AMANPURA) 		1726002001NRG24140120240897280 15/01/2024 ram lal 1726002001WL069077 ram lal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 ramlal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-001-003/7
(AMANPURA) 		1726002001NRG24140120240897281 15/01/2024 ramlal 1726002001WL069077 ramlal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 ramlal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-001-003/70
(AMANPURA) 		1726002001NRG24140120240897282 15/01/2024 mangilal 1726002001WL069077 mangilal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-001-003/79
(AMANPURA) 		1726002001NRG24140120240897283 15/01/2024 brajrajsingh 1726002001WL069077 brajrajsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-001-003/79
(AMANPURA) 		1726002001NRG24140120240897284 15/01/2024 padam kuwanr 1726002001WL069077 padam kuwanr 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 padamkuwanr PUNJAB NATIONAL BANK(508568)
147 KHILCHIPUR MP-26-002-001-003/80
(AMANPURA) 		1726002001NRG24140120240897285 15/01/2024 Kantibai 1726002001WL069077 Kantibai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-001-003/80-B
(AMANPURA) 		1726002001NRG24140120240897287 15/01/2024 banwari 1726002001WL069077 banwari 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 banwari BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-001-003/82
(AMANPURA) 		1726002001NRG24140120240897288 15/01/2024 gopal singh 1726002001WL069077 gopal singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-001-003/84
(AMANPURA) 		1726002001NRG24140120240897290 15/01/2024 man singh 1726002001WL069077 man singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 mansingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-001-003/84-A
(AMANPURA) 		1726002001NRG24140120240897292 15/01/2024 shyam bai 1726002001WL069077 shyam bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-001-003/9
(AMANPURA) 		1726002001NRG24140120240897296 15/01/2024 DineshsoManoharsingh 1726002001WL069077 DineshsoManoharsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 DineshsoManoharsingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-001-003/91
(AMANPURA) 		1726002001NRG24140120240897297 15/01/2024 Jasvant 1726002001WL069077 Jasvant 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 Jasvant BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-001-003/94
(AMANPURA) 		1726002001NRG24140120240897298 15/01/2024 motya bai 1726002001WL069077 motya bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 motyabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-001-005/10
(AMANPURA) 		1726002001NRG24140120240896999 15/01/2024 narayan singh 1726002001WL069066 narayan singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 narayansingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-001-005/12
(AMANPURA) 		1726002001NRG24140120240897000 15/01/2024 lalge 1726002001WL069066 lalge 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 lalge BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-001-005/14
(AMANPURA) 		1726002001NRG24140120240897001 15/01/2024 mangilal 1726002001WL069066 mangilal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 mangilal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-001-005/14-A
(AMANPURA) 		1726002001NRG24140120240897002 15/01/2024 ishwar 1726002001WL069066 ishwar 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 ishwar PUNJAB NATIONAL BANK(508568)
159 KHILCHIPUR MP-26-002-001-005/15
(AMANPURA) 		1726002001NRG24140120240897003 15/01/2024 bagvan singh 1726002001WL069066 bagvan singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 bagvansingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-001-005/17
(AMANPURA) 		1726002001NRG24140120240897005 15/01/2024 laxman 1726002001WL069066 laxman 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 laxman BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-001-005/17
(AMANPURA) 		1726002001NRG24140120240897006 15/01/2024 premsingh 1726002001WL069066 premsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-001-005/20
(AMANPURA) 		1726002001NRG24140120240897008 15/01/2024 bapu lal 1726002001WL069066 bapu lal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 bapulal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-001-005/21
(AMANPURA) 		1726002001NRG24140120240897009 15/01/2024 bhanwar lal 1726002001WL069066 bhanwar lal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 bhanwarlal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-001-005/21-A
(AMANPURA) 		1726002001NRG24140120240897010 15/01/2024 mahesh 1726002001WL069066 mahesh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-001-005/29-A
(AMANPURA) 		1726002001NRG24140120240897015 15/01/2024 sultan 1726002001WL069066 sultan 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 sultan BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-001-005/31
(AMANPURA) 		1726002001NRG24140120240897016 15/01/2024 chotulal 1726002001WL069066 chotulal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-001-005/35
(AMANPURA) 		1726002001NRG24140120240897020 15/01/2024 Jagdish 1726002001WL069066 Jagdish 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 Jagdish INDIAN BANK(607105)
168 KHILCHIPUR MP-26-002-001-005/8
(AMANPURA) 		1726002001NRG24140120240897022 15/01/2024 prabhu lal 1726002001WL069066 prabhu lal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 prabhulal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-034-005/15-A
(DILAWRI) 		1726002034NRG24150120240897922 15/01/2024 Balvant 1726002034WL069153 Balvant 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 Balvant BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-038-003/106-A
(GADAHET) 		1726002038NRG24150120240898194 15/01/2024 mohan 1726002038WL069180 mohan 00048 BKID0009966 1326 1326 Processed 14/03/2024 706577174 mohan BANK OF INDIA(508505)
SubTotal 127296 127296
171 KHILCHIPUR MP-26-002-008-006/2-A
(BAROL) 		1726002008NRG24140120240897510 15/01/2024 Ramswarup 1726002008WL069099 Ramswarup 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 Ramswarup STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-078-003/134
(SAMELI) 		1726002078NRG24150120240898374 15/01/2024 Shiv lal 1726002078WL069193 Shiv lal 00048 BKID0009968 884 884 Processed 14/03/2024 706577174 Shivlal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-078-003/21-A
(SAMELI) 		1726002078NRG24150120240898375 15/01/2024 Mukesh 1726002078WL069193 Mukesh 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 Mukesh FINO PAYMENTS BANK LTD(608001)
174 KHILCHIPUR MP-26-002-078-003/24-A
(SAMELI) 		1726002078NRG24150120240898377 15/01/2024 beeram 1726002078WL069193 beeram 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 beeram BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-078-003/24-A
(SAMELI) 		1726002078NRG24150120240898378 15/01/2024 santhra bai 1726002078WL069193 santhra bai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 santhrabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-078-003/26-A
(SAMELI) 		1726002078NRG24150120240898379 15/01/2024 fulsingh 1726002078WL069193 fulsingh 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 fulsingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-078-003/54
(SAMELI) 		1726002078NRG24150120240898381 15/01/2024 Radhakishan 1726002078WL069193 Radhakishan 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 Radhakishan BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-078-003/54
(SAMELI) 		1726002078NRG24150120240898382 15/01/2024 Rekha bai 1726002078WL069193 Rekha bai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-078-003/55-A
(SAMELI) 		1726002078NRG24150120240898385 15/01/2024 kamlesh bai 1726002078WL069193 kamlesh bai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 kamleshbai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-078-003/57-A
(SAMELI) 		1726002078NRG24150120240898386 15/01/2024 Hari singh 1726002078WL069193 Hari singh 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 Harisingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-078-003/57-A
(SAMELI) 		1726002078NRG24150120240898387 15/01/2024 Sampat bai 1726002078WL069193 Sampat bai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-078-003/92-A
(SAMELI) 		1726002078NRG24150120240898389 15/01/2024 moram bai 1726002078WL069193 moram bai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 morambai INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-078-003/92-A
(SAMELI) 		1726002078NRG24150120240898388 15/01/2024 ramchandar 1726002078WL069193 ramchandar 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 ramchandar BANK OF BARODA(606985)
184 KHILCHIPUR MP-26-002-092-005/74
(ROOPPURA) 		1726002092NRG24140120240897040 15/01/2024 Sanju bai 1726002092WL069067 Sanju bai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706577174 Sanjubai BANK OF INDIA(508505)
SubTotal 18122 18122
185 KHILCHIPUR MP-26-002-001-003/80-A
(AMANPURA) 		1726002001NRG24140120240897286 15/01/2024 Manohar Singh 1726002001WL069077 Manohar Singh 00354 PUNB0683500 1326 1326 Processed 14/03/2024 706577174 ManoharSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
186 KHILCHIPUR MP-26-002-001-003/109-A
(AMANPURA) 		1726002001NRG24140120240897181 15/01/2024 dule singh 1726002001WL069077 dule singh 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-001-003/24
(AMANPURA) 		1726002001NRG24140120240897249 15/01/2024 kelash 1726002001WL069077 kelash 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-001-003/68-A
(AMANPURA) 		1726002001NRG24140120240897277 15/01/2024 santosh 1726002001WL069077 santosh 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 santosh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-008-001/39
(BAROL) 		1726002008NRG24140120240897505 15/01/2024 SHANTI BAI 1726002008WL069098 SHANTI BAI 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706577174 SHANTIBAI STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-008-002/18-C
(BAROL) 		1726002008NRG24130120240894967 15/01/2024 Rambabu 1726002008WL068942 Rambabu 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-034-005/39-A
(DILAWRI) 		1726002034NRG24150120240897935 15/01/2024 mangilal 1726002034WL069153 mangilal 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-092-005/24
(ROOPPURA) 		1726002092NRG24140120240897023 15/01/2024 Harisingh tomar 1726002092WL069067 Harisingh tomar 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 Harisinghtomar BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-092-005/24
(ROOPPURA) 		1726002092NRG24140120240897024 15/01/2024 Manghibai 1726002092WL069067 Manghibai 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 Manghibai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-092-005/24-A
(ROOPPURA) 		1726002092NRG24140120240897025 15/01/2024 Amrat tomer 1726002092WL069067 Amrat tomer 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 Amrattomer STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-092-005/30-A
(ROOPPURA) 		1726002092NRG24140120240897028 15/01/2024 Kamal 1726002092WL069067 Kamal 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-092-005/35
(ROOPPURA) 		1726002092NRG24140120240897029 15/01/2024 Lilabai 1726002092WL069067 Lilabai 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 Lilabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-092-005/35-A
(ROOPPURA) 		1726002092NRG24140120240897031 15/01/2024 Mangubai 1726002092WL069067 Mangubai 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 Mangubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 KHILCHIPUR MP-26-002-092-005/35-A
(ROOPPURA) 		1726002092NRG24140120240897030 15/01/2024 Ramnarayan 1726002092WL069067 Ramnarayan 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 Ramnarayan STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-092-005/8-A
(ROOPPURA) 		1726002092NRG24140120240897044 15/01/2024 Balwant 1726002092WL069067 Balwant 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 Balwant STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-093-003/64-A
(ABHAYPUR) 		1726002093NRG24140120240897572 15/01/2024 MAMTABAI 1726002093WL069109 MAMTABAI 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706577174 MAMTABAI STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-096-001/59
(HARIPURA) 		1726002096NRG24150120240898205 15/01/2024 Gita Bai 1726002096WL069182 Gita Bai 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706577174 GitaBai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-096-001/59-A
(HARIPURA) 		1726002096NRG24150120240898206 15/01/2024 Rakesh 1726002096WL069182 Rakesh 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706577174 Rakesh STATE BANK OF INDIA(508548)
SubTotal 23205 23205
203 KHILCHIPUR MP-26-002-001-003/117
(AMANPURA) 		1726002001NRG24140120240897185 15/01/2024 Lila bai 1726002001WL069077 Lila bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Lilabai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-001-003/117-A
(AMANPURA) 		1726002001NRG24140120240897186 15/01/2024 nen singh 1726002001WL069077 nen singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 nensingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-001-003/128
(AMANPURA) 		1726002001NRG24140120240897194 15/01/2024 MANGILAL 1726002001WL069077 MANGILAL 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 MANGILAL BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-001-003/129-A
(AMANPURA) 		1726002001NRG24140120240897195 15/01/2024 amar singh 1726002001WL069077 amar singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 amarsingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-001-003/130
(AMANPURA) 		1726002001NRG24140120240897199 15/01/2024 ganga bai 1726002001WL069077 ganga bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 gangabai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-001-003/135
(AMANPURA) 		1726002001NRG24140120240897205 15/01/2024 kalusingh 1726002001WL069077 kalusingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 kalusingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-001-003/135
(AMANPURA) 		1726002001NRG24140120240897206 15/01/2024 SOLTAH BAI 1726002001WL069077 SOLTAH BAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 SOLTAHBAI STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-001-003/141
(AMANPURA) 		1726002001NRG24140120240897211 15/01/2024 gopilal 1726002001WL069077 gopilal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 gopilal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-001-003/141-A
(AMANPURA) 		1726002001NRG24140120240897212 15/01/2024 Durgalal 1726002001WL069077 Durgalal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Durgalal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24140120240897227 15/01/2024 rameshwar 1726002001WL069077 rameshwar 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-001-003/183-A
(AMANPURA) 		1726002001NRG24140120240897237 15/01/2024 Vikram 1726002001WL069077 Vikram 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Vikram STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-001-003/185
(AMANPURA) 		1726002001NRG24140120240897239 15/01/2024 ssntosh bai 1726002001WL069077 ssntosh bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 ssntoshbai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-001-003/194-A
(AMANPURA) 		1726002001NRG24140120240897240 15/01/2024 Kanhiyalal 1726002001WL069077 Kanhiyalal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Kanhiyalal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-001-003/197-A
(AMANPURA) 		1726002001NRG24140120240897242 15/01/2024 Manoharlal 1726002001WL069077 Manoharlal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Manoharlal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-001-003/197-A
(AMANPURA) 		1726002001NRG24140120240897241 15/01/2024 Manoharlal 1726002001WL069077 Manoharlal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-001-003/200-A
(AMANPURA) 		1726002001NRG24140120240897245 15/01/2024 Bhawnakunwar 1726002001WL069077 Bhawnakunwar 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Bhawnakunwar NARMADA JHABUA GRAMIN BANK(508515)
219 KHILCHIPUR MP-26-002-001-003/200-A
(AMANPURA) 		1726002001NRG24140120240897244 15/01/2024 Jashwantsingh 1726002001WL069077 Jashwantsingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Jashwantsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-001-003/204-A
(AMANPURA) 		1726002001NRG24140120240897246 15/01/2024 lakhan singh 1726002001WL069077 lakhan singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 lakhansingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-001-003/25
(AMANPURA) 		1726002001NRG24140120240897250 15/01/2024 devsingh 1726002001WL069077 devsingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 devsingh PUNJAB NATIONAL BANK(508568)
222 KHILCHIPUR MP-26-002-001-003/25
(AMANPURA) 		1726002001NRG24140120240897251 15/01/2024 shanta bai 1726002001WL069077 shanta bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 shantabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-001-003/27-B
(AMANPURA) 		1726002001NRG24140120240897253 15/01/2024 dilip 1726002001WL069077 dilip 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 dilip STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-001-003/46-C
(AMANPURA) 		1726002001NRG24140120240897261 15/01/2024 suresh 1726002001WL069077 suresh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 suresh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-001-003/6
(AMANPURA) 		1726002001NRG24140120240897272 15/01/2024 shantabai 1726002001WL069077 shantabai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 shantabai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-001-003/82
(AMANPURA) 		1726002001NRG24140120240897289 15/01/2024 kala bai 1726002001WL069077 kala bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-001-003/99
(AMANPURA) 		1726002001NRG24140120240897299 15/01/2024 Kawaribai 1726002001WL069077 Kawaribai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Kawaribai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-001-005/19-A
(AMANPURA) 		1726002001NRG24140120240897007 15/01/2024 balu singh 1726002001WL069066 balu singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 balusingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-001-005/28-B
(AMANPURA) 		1726002001NRG24140120240897013 15/01/2024 biram 1726002001WL069066 biram 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 biram STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-001-005/32
(AMANPURA) 		1726002001NRG24140120240897017 15/01/2024 chandhersingh 1726002001WL069066 chandhersingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 chandhersingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-001-005/33
(AMANPURA) 		1726002001NRG24140120240897018 15/01/2024 manohar 1726002001WL069066 manohar 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 manohar STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-001-005/6-A
(AMANPURA) 		1726002001NRG24140120240897021 15/01/2024 Gaytri bhai 1726002001WL069066 Gaytri bhai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Gaytribhai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-008-001/61-C
(BAROL) 		1726002008NRG24130120240894974 15/01/2024 Pursingh 1726002008WL068943 Pursingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Pursingh BANK OF BARODA(606985)
234 KHILCHIPUR MP-26-002-008-001/61-C
(BAROL) 		1726002008NRG24130120240894973 15/01/2024 Pursingh 1726002008WL068943 Pursingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Pursingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-008-005/26
(BAROL) 		1726002008NRG24140120240897524 15/01/2024 Badam Bai 1726002008WL069101 Badam Bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 BadamBai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-026-003/61
(DEHRA) 		1726002026NRG24150120240898193 15/01/2024 Reshambai 1726002026WL069179 Reshambai 00415 SBIN0030073 663 663 Processed 14/03/2024 706577174 Reshambai FINO PAYMENTS BANK LTD(608001)
237 KHILCHIPUR MP-26-002-034-005/104-A
(DILAWRI) 		1726002034NRG24150120240897914 15/01/2024 Ramnivas 1726002034WL069153 Ramnivas 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Ramnivas STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-034-005/114
(DILAWRI) 		1726002034NRG24150120240897915 15/01/2024 bhagwan singh 1726002034WL069153 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 bhagwansingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-034-005/119
(DILAWRI) 		1726002034NRG24150120240897916 15/01/2024 ramlal 1726002034WL069153 ramlal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 ramlal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-034-005/152
(DILAWRI) 		1726002034NRG24150120240897924 15/01/2024 bhiharilal 1726002034WL069153 bhiharilal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 bhiharilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
241 KHILCHIPUR MP-26-002-034-005/152-A
(DILAWRI) 		1726002034NRG24150120240897926 15/01/2024 naru singh 1726002034WL069153 naru singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 narusingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-034-005/153-A
(DILAWRI) 		1726002034NRG24150120240897927 15/01/2024 kamal singh 1726002034WL069153 kamal singh 00415 SBIN0030073 1105 1105 Processed 14/03/2024 706577174 kamalsingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-034-005/202-A
(DILAWRI) 		1726002034NRG24150120240897931 15/01/2024 nandlal 1726002034WL069153 nandlal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 nandlal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-034-005/21
(DILAWRI) 		1726002034NRG24150120240897932 15/01/2024 soram bai 1726002034WL069153 soram bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 sorambai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-034-005/29
(DILAWRI) 		1726002034NRG24150120240897933 15/01/2024 man singh 1726002034WL069153 man singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 mansingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-034-005/34
(DILAWRI) 		1726002034NRG24150120240897934 15/01/2024 Bhanwarlal 1726002034WL069153 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Bhanwarlal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-034-005/40
(DILAWRI) 		1726002034NRG24150120240897936 15/01/2024 Ram singh 1726002034WL069153 Ram singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-034-005/46
(DILAWRI) 		1726002034NRG24150120240897937 15/01/2024 alkar singh 1726002034WL069153 alkar singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 alkarsingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24150120240898198 15/01/2024 Omprakash 1726002038WL069180 Omprakash 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Omprakash BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-092-005/30
(ROOPPURA) 		1726002092NRG24140120240897026 15/01/2024 Bherusingh tomer 1726002092WL069067 Bherusingh tomer 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Bherusinghtomer BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-092-005/30
(ROOPPURA) 		1726002092NRG24140120240897027 15/01/2024 Sorambai 1726002092WL069067 Sorambai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Sorambai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-092-005/35-B
(ROOPPURA) 		1726002092NRG24140120240897032 15/01/2024 Jujarsingh 1726002092WL069067 Jujarsingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Jujarsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-092-005/64
(ROOPPURA) 		1726002092NRG24140120240897038 15/01/2024 Mhonbai 1726002092WL069067 Mhonbai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Mhonbai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-092-005/64
(ROOPPURA) 		1726002092NRG24140120240897037 15/01/2024 satnarayan 1726002092WL069067 satnarayan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-092-006/13-A
(ROOPPURA) 		1726002092NRG24140120240897100 15/01/2024 Dilip 1726002092WL069070 Dilip 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Dilip STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-092-006/14
(ROOPPURA) 		1726002092NRG24140120240897102 15/01/2024 klusingh 1726002092WL069070 klusingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 klusingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-092-006/20
(ROOPPURA) 		1726002092NRG24140120240897104 15/01/2024 Bawribai 1726002092WL069070 Bawribai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Bawribai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-092-006/20
(ROOPPURA) 		1726002092NRG24140120240897103 15/01/2024 Raysingh 1726002092WL069070 Raysingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Raysingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-092-006/35
(ROOPPURA) 		1726002092NRG24140120240897106 15/01/2024 Karisnabai 1726002092WL069070 Karisnabai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Karisnabai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-092-006/48
(ROOPPURA) 		1726002092NRG24140120240897109 15/01/2024 jujarsingh 1726002092WL069070 jujarsingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 jujarsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-092-006/48
(ROOPPURA) 		1726002092NRG24140120240897110 15/01/2024 Krisnabai 1726002092WL069070 Krisnabai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 Krisnabai FINO PAYMENTS BANK LTD(608001)
262 KHILCHIPUR MP-26-002-093-001/14
(ABHAYPUR) 		1726002093NRG24140120240897492 15/01/2024 DHAPUBAI 1726002093WL069094 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706577174 DHAPUBAI STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-093-001/14
(ABHAYPUR) 		1726002093NRG24140120240897491 15/01/2024 MADANSINGH 1726002093WL069094 MADANSINGH 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706577174 MADANSINGH STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-093-001/15-A
(ABHAYPUR) 		1726002093NRG24140120240897494 15/01/2024 LAADBAI 1726002093WL069094 LAADBAI 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706577174 LAADBAI STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-093-001/15-A
(ABHAYPUR) 		1726002093NRG24140120240897493 15/01/2024 SHIVSINGH 1726002093WL069094 SHIVSINGH 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706577174 SHIVSINGH STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-093-002/37-C
(ABHAYPUR) 		1726002093NRG24140120240897561 15/01/2024 lalta 1726002093WL069107 lalta 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 lalta STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-093-002/38
(ABHAYPUR) 		1726002093NRG24140120240897562 15/01/2024 MANGI BAI 1726002093WL069107 MANGI BAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 MANGIBAI STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-093-002/94
(ABHAYPUR) 		1726002093NRG24140120240897564 15/01/2024 BALLABBAI 1726002093WL069108 BALLABBAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 BALLABBAI STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-093-003/2
(ABHAYPUR) 		1726002093NRG24140120240897565 15/01/2024 narayan 1726002093WL069109 narayan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 narayan STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-093-003/2
(ABHAYPUR) 		1726002093NRG24140120240897566 15/01/2024 narayan 1726002093WL069109 narayan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 narayan STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-093-003/58
(ABHAYPUR) 		1726002093NRG24140120240897568 15/01/2024 DURGAPRASAD 1726002093WL069109 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 DURGAPRASAD STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-093-003/58
(ABHAYPUR) 		1726002093NRG24140120240897567 15/01/2024 KANCHAN BAI 1726002093WL069109 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-093-003/64
(ABHAYPUR) 		1726002093NRG24140120240897569 15/01/2024 jagish 1726002093WL069109 jagish 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 jagish STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-093-003/64-A
(ABHAYPUR) 		1726002093NRG24140120240897571 15/01/2024 BHAGIRATH 1726002093WL069109 BHAGIRATH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706577174 BHAGIRATH STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-096-002/14
(HARIPURA) 		1726002096NRG24150120240898208 15/01/2024 KARANSINGH 1726002096WL069182 KARANSINGH 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706577174 KARANSINGH STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-096-002/31
(HARIPURA) 		1726002096NRG24150120240898211 15/01/2024 raysingh 1726002096WL069182 raysingh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706577174 raysingh STATE BANK OF INDIA(508548)
SubTotal 98566 98566
277 KHILCHIPUR MP-26-002-012-001/177-B
(BHATKHEDA) 		1726002012NRG24070120240875026 15/01/2024 ashok kumar 1726002012WL067759 ashok kumar 00415 SBIN0030074 1326 1326 Processed 14/03/2024 706577174 ashokkumar STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-012-001/177-B
(BHATKHEDA) 		1726002012NRG24140120240897449 15/01/2024 ashok kumar 1726002012WL069090 ashok kumar 00415 SBIN0030074 1326 1326 Processed 14/03/2024 706577174 ashokkumar STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-012-001/177-B
(BHATKHEDA) 		1726002012NRG24140120240897450 15/01/2024 sharda bai 1726002012WL069090 sharda bai 00415 SBIN0030074 1326 1326 Processed 14/03/2024 706577174 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-012-001/177-B
(BHATKHEDA) 		1726002012NRG24070120240875027 15/01/2024 sharda bai 1726002012WL067759 sharda bai 00415 SBIN0030074 1326 1326 Processed 14/03/2024 706577174 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
281 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002012NRG24140120240897457 15/01/2024 RAJESH KUMAR DANGI 1726002012WL069090 RAJESH KUMAR DANGI 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706577174 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002012NRG24070120240875032 15/01/2024 RAJESH KUMAR DANGI 1726002012WL067759 RAJESH KUMAR DANGI 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706577174 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
283 KHILCHIPUR MP-26-002-008-001/55
(BAROL) 		1726002008NRG24140120240897507 15/01/2024 Rambabu 1726002008WL069098 Rambabu 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 Rambabu STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-008-001/55
(BAROL) 		1726002008NRG24140120240897506 15/01/2024 Rambabu 1726002008WL069098 Rambabu 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 Rambabu STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-008-001/6
(BAROL) 		1726002008NRG24130120240894970 15/01/2024 Rammurti bai 1726002008WL068943 Rammurti bai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706577174 Rammurtibai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-008-001/6-A
(BAROL) 		1726002008NRG24130120240894971 15/01/2024 Vishnuprasad 1726002008WL068943 Vishnuprasad 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706577174 Vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-008-001/78
(BAROL) 		1726002008NRG24130120240894975 15/01/2024 Kaluram 1726002008WL068943 Kaluram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706577174 Kaluram STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-008-002/37
(BAROL) 		1726002008NRG24130120240894968 15/01/2024 Prabhulal 1726002008WL068942 Prabhulal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706577174 Prabhulal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-008-005/26
(BAROL) 		1726002008NRG24140120240897523 15/01/2024 Sardarsingh 1726002008WL069101 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706577174 Sardarsingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-026-003/61
(DEHRA) 		1726002026NRG24150120240898192 15/01/2024 GOVARDHAN TANWAR 1726002026WL069179 GOVARDHAN TANWAR 00415 SBIN0030339 442 442 Processed 14/03/2024 706577174 GOVARDHANTANWAR STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-096-001/153-A
(HARIPURA) 		1726002096NRG24150120240898204 15/01/2024 Dinesh 1726002096WL069182 Dinesh 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 Dinesh PUNJAB NATIONAL BANK(508568)
292 KHILCHIPUR MP-26-002-096-002/100
(HARIPURA) 		1726002096NRG24150120240898207 15/01/2024 MANGIBAI 1726002096WL069182 MANGIBAI 00415 SBIN0030339 884 884 Processed 14/03/2024 706577174 MANGIBAI STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-096-002/14
(HARIPURA) 		1726002096NRG24150120240898209 15/01/2024 KAMLI BAI 1726002096WL069182 KAMLI BAI 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 KAMLIBAI STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-096-002/16-B
(HARIPURA) 		1726002096NRG24150120240898210 15/01/2024 ROSHAN SINGH 1726002096WL069182 ROSHAN SINGH 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 ROSHANSINGH STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-096-002/37
(HARIPURA) 		1726002096NRG24150120240898212 15/01/2024 Prabhulal 1726002096WL069182 Prabhulal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 Prabhulal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-096-002/37
(HARIPURA) 		1726002096NRG24150120240898213 15/01/2024 Prabhulal 1726002096WL069182 Prabhulal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 Prabhulal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-096-002/66
(HARIPURA) 		1726002096NRG24150120240898214 15/01/2024 Panchu Lal 1726002096WL069182 Panchu Lal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 PanchuLal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-096-002/71
(HARIPURA) 		1726002096NRG24150120240898215 15/01/2024 RAJU 1726002096WL069182 RAJU 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 RAJU STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24150120240898218 15/01/2024 gendalal 1726002096WL069182 gendalal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 gendalal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-096-003/14
(HARIPURA) 		1726002096NRG24150120240898219 15/01/2024 geetabai 1726002096WL069182 geetabai 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 geetabai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-096-003/26
(HARIPURA) 		1726002096NRG24150120240898221 15/01/2024 prabhulal 1726002096WL069182 prabhulal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-096-003/29
(HARIPURA) 		1726002096NRG24150120240898222 15/01/2024 kaluram 1726002096WL069182 kaluram 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706577174 kaluram STATE BANK OF INDIA(508548)
SubTotal 28067 28067
303 KHILCHIPUR MP-26-002-012-001/1871
(BHATKHEDA) 		1726002012NRG24070120240875040 15/01/2024 Sureshchandra Dangi 1726002012WL067762 Sureshchandra Dangi 00415 SBIN0064355 1326 1326 Processed 14/03/2024 706577174 SureshchandraDangi BANK OF INDIA(508505)
SubTotal 1326 1326
304 KHILCHIPUR MP-26-002-012-001/1859
(BHATKHEDA) 		1726002012NRG24070120240875039 15/01/2024 SHANTI BAI 1726002012WL067761 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706577174 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
305 KHILCHIPUR MP-26-002-012-001/1859
(BHATKHEDA) 		1726002012NRG24140120240897454 15/01/2024 SHANTI BAI 1726002012WL069090 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706577174 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
306 KHILCHIPUR MP-26-002-078-003/55
(SAMELI) 		1726002078NRG24150120240898384 15/01/2024 Mamti Bai 1726002078WL069193 Mamti Bai 00688 FINO0009003 1326 1326 Processed 14/03/2024 706577174 MamtiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
307 KHILCHIPUR MP-26-002-078-003/55
(SAMELI) 		1726002078NRG24150120240898383 15/01/2024 Vishnu 1726002078WL069193 Vishnu 00689 AUBL0002301 1326 1326 Processed 14/03/2024 706577174 Vishnu AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
308 KHILCHIPUR MP-26-002-001-003/88-B
(AMANPURA) 		1726002001NRG24140120240897295 15/01/2024 Gokulprasad 1726002001WL069077 Gokulprasad 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706577174 Gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHILCHIPUR MP-26-002-001-005/34
(AMANPURA) 		1726002001NRG24140120240897019 15/01/2024 BALU SINGH 1726002001WL069066 BALU SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706577174 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-012-001/1842-A
(BHATKHEDA) 		1726002012NRG24140120240897461 15/01/2024 Siyaram Dangi 1726002012WL069092 Siyaram Dangi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706577174 SiyaramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-012-001/1842-A
(BHATKHEDA) 		1726002012NRG24070120240875035 15/01/2024 Siyaram Dangi 1726002012WL067760 Siyaram Dangi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706577174 SiyaramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHILCHIPUR MP-26-002-096-002/81
(HARIPURA) 		1726002096NRG24150120240898216 15/01/2024 Biram Singh 1726002096WL069182 Biram Singh 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706577174 BiramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHILCHIPUR MP-26-002-096-002/81
(HARIPURA) 		1726002096NRG24150120240898217 15/01/2024 Ful Bai 1726002096WL069182 Ful Bai 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706577174 FulBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
314 KHILCHIPUR MP-26-002-038-003/65
(GADAHET) 		1726002038NRG24150120240898201 15/01/2024 Pooja 1726002038WL069180 Pooja 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706577174 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
315 KHILCHIPUR MP-26-002-012-001/177-A
(BHATKHEDA) 		1726002012NRG24140120240897447 15/01/2024 gansyam 1726002012WL069090 gansyam 00697 BKID0MG0327 1326 1326 Processed 14/03/2024 706577174 gansyam NARMADA JHABUA GRAMIN BANK(508515)
316 KHILCHIPUR MP-26-002-012-001/177-A
(BHATKHEDA) 		1726002012NRG24070120240875024 15/01/2024 gansyam 1726002012WL067759 gansyam 00697 BKID0MG0327 1326 1326 Processed 14/03/2024 706577174 gansyam NARMADA JHABUA GRAMIN BANK(508515)
317 KHILCHIPUR MP-26-002-012-001/364
(BHATKHEDA) 		1726002012NRG24070120240875030 15/01/2024 BHANWARI BAI 1726002012WL067759 BHANWARI BAI 00697 BKID0MG0327 1326 1326 Processed 14/03/2024 706577174 BHANWARIBAI FINO PAYMENTS BANK LTD(608001)
318 KHILCHIPUR MP-26-002-012-001/364
(BHATKHEDA) 		1726002012NRG24140120240897455 15/01/2024 BHANWARI BAI 1726002012WL069090 BHANWARI BAI 00697 BKID0MG0327 1326 1326 Processed 14/03/2024 706577174 BHANWARIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
319 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24140120240897294 15/01/2024 padma bai 1726002001WL069077 padma bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706577174 padmabai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24140120240897293 15/01/2024 padma bai 1726002001WL069077 padma bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706577174 padmabai NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-001-005/22
(AMANPURA) 		1726002001NRG24140120240897011 15/01/2024 Bareman bai 1726002001WL069066 Bareman bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706577174 Baremanbai BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-012-001/177-A
(BHATKHEDA) 		1726002012NRG24140120240897448 15/01/2024 prem bai 1726002012WL069090 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706577174 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHILCHIPUR MP-26-002-012-001/177-A
(BHATKHEDA) 		1726002012NRG24070120240875025 15/01/2024 prem bai 1726002012WL067759 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706577174 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-092-005/74
(ROOPPURA) 		1726002092NRG24140120240897039 15/01/2024 Tarwarsingh 1726002092WL069067 Tarwarsingh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706577174 Tarwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-093-002/94
(ABHAYPUR) 		1726002093NRG24140120240897563 15/01/2024 PREM CHOUHAN 1726002093WL069108 PREM CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706577174 PREMCHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9282 9282
326 KHILCHIPUR MP-26-002-012-001/400-A
(BHATKHEDA) 		1726002012NRG24070120240875031 15/01/2024 Champalal Dangi 1726002012WL067759 Champalal Dangi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706577174 ChampalalDangi AIRTEL PAYMENTS BANK LIMITED(990288)
327 KHILCHIPUR MP-26-002-012-001/400-A
(BHATKHEDA) 		1726002012NRG24140120240897456 15/01/2024 Champalal Dangi 1726002012WL069090 Champalal Dangi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706577174 ChampalalDangi AIRTEL PAYMENTS BANK LIMITED(990288)
328 KHILCHIPUR MP-26-002-034-005/167-B
(DILAWRI) 		1726002034NRG24150120240897929 15/01/2024 Satynarayan 1726002034WL069153 Satynarayan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706577174 Satynarayan BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-092-005/90
(ROOPPURA) 		1726002092NRG24140120240897045 15/01/2024 Jaswant 1726002092WL069067 Jaswant 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706577174 Jaswant BANK OF INDIA(508505)
SubTotal 5304 5304
Total 438464 438464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150124APB_FTO_431563 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
2 KHILCHIPUR MP1726002_150124APB_FTO_431563 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11050
3 KHILCHIPUR MP1726002_150124APB_FTO_431563 Bank of India BKID0009074 KHILCHIPUR 52156
4 KHILCHIPUR MP1726002_150124APB_FTO_431563 Bank of India BKID0009960 CHHAPIHEDA 27846
5 KHILCHIPUR MP1726002_150124APB_FTO_431563 Bank of India BKID0009965 BAMLABE 1326
6 KHILCHIPUR MP1726002_150124APB_FTO_431563 Bank of India BKID0009966 JETPURKALA 127296
7 KHILCHIPUR MP1726002_150124APB_FTO_431563 Bank of India BKID0009968 DHABLIKALAN 18122
8 KHILCHIPUR MP1726002_150124APB_FTO_431563 Punjab National Bank PUNB0683500 RAJGARH MP 1326
9 KHILCHIPUR MP1726002_150124APB_FTO_431563 State Bank of India SBIN0006044 ADB KHILCHIPUR 23205
10 KHILCHIPUR MP1726002_150124APB_FTO_431563 State Bank of India SBIN0030073 KHILCHIPUR 98566
11 KHILCHIPUR MP1726002_150124APB_FTO_431563 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 5304
12 KHILCHIPUR MP1726002_150124APB_FTO_431563 State Bank of India SBIN0030331 PHOOLKHEDI 2652
13 KHILCHIPUR MP1726002_150124APB_FTO_431563 State Bank of India SBIN0030339 SADIAKUWA 28067
14 KHILCHIPUR MP1726002_150124APB_FTO_431563 State Bank of India SBIN0064355 Chhapiheda 1326
15 KHILCHIPUR MP1726002_150124APB_FTO_431563 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 KHILCHIPUR MP1726002_150124APB_FTO_431563 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
17 KHILCHIPUR MP1726002_150124APB_FTO_431563 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
18 KHILCHIPUR MP1726002_150124APB_FTO_431563 India Post Payments Bank IPOS0000001 Rajgarh 8398
19 KHILCHIPUR MP1726002_150124APB_FTO_431563 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
20 KHILCHIPUR MP1726002_150124APB_FTO_431563 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
21 KHILCHIPUR MP1726002_150124APB_FTO_431563 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
22 KHILCHIPUR MP1726002_150124APB_FTO_431563 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978
23 KHILCHIPUR MP1726002_150124APB_FTO_431563 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 2652
24 KHILCHIPUR MP1726002_150124APB_FTO_431563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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