Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_301223APB_FTO_413941
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-26-002-087-002/80
(BISANYA) 		1726002087NRG24291220230844732 30/12/2023 kalusingh 1726002087WL066059 kalusingh 00045 BARB0RAJDHA 221 221 Processed 13/03/2024 685446058 kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 221 221
2 KHILCHIPUR MP-26-002-034-001/100
(DILAWRI) 		1726002034NRG24301220230850757 30/12/2023 Jagdish 1726002034WL066368 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 685446058 Jagdish BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-036-002/33-A
(DUDAHEDI) 		1726002036NRG24291220230847589 30/12/2023 Amritlal Dangi 1726002036WL066182 Amritlal Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446058 AmritlalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-036-004/85
(DUDAHEDI) 		1726002036NRG24301220230850808 30/12/2023 Nani 1726002036WL066370 Nani 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 685446058 Nani BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-076-005/30-A
(SATANKHEDI) 		1726002076NRG24301220230851192 30/12/2023 Laxman 1726002076WL066389 Laxman 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446058 Laxman STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-076-005/33-A
(SATANKHEDI) 		1726002076NRG24301220230851195 30/12/2023 bdle singh 1726002076WL066389 bdle singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446058 bdlesingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-076-005/72-B
(SATANKHEDI) 		1726002076NRG24301220230851207 30/12/2023 santosh bai 1726002076WL066389 santosh bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446058 santoshbai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-076-005/72-B
(SATANKHEDI) 		1726002076NRG24301220230851206 30/12/2023 santosh bai 1726002076WL066389 santosh bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446058 santoshbai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-076-005/77-D
(SATANKHEDI) 		1726002076NRG24301220230851216 30/12/2023 Jagdish 1726002076WL066389 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446058 Jagdish BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-083-005/47-B
(SUWAHEDI) 		1726002083NRG24291220230848459 30/12/2023 guddi bai 1726002083WL066218 guddi bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446058 guddibai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-087-001/19-C
(BISANYA) 		1726002087NRG24291220230848115 30/12/2023 Dipeeka 1726002087WL066208 Dipeeka 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446058 Dipeeka BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-087-001/4-C
(BISANYA) 		1726002087NRG24291220230848135 30/12/2023 Bahart singh 1726002087WL066208 Bahart singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446058 Bahartsingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-087-002/105-D
(BISANYA) 		1726002087NRG24291220230844697 30/12/2023 Rakesh Beiragi 1726002087WL066059 Rakesh Beiragi 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446058 RakeshBeiragi BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-087-002/154-A
(BISANYA) 		1726002087NRG24291220230844679 30/12/2023 ram babu 1726002087WL066058 ram babu 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446058 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
15 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24301220230850760 30/12/2023 dilip singh 1726002034WL066368 dilip singh 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24301220230850761 30/12/2023 parvat singh 1726002034WL066368 parvat singh 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 parvatsingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-034-001/190
(DILAWRI) 		1726002034NRG24301220230850764 30/12/2023 satyanarayan 1726002034WL066368 satyanarayan 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 satyanarayan STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-034-001/3
(DILAWRI) 		1726002034NRG24301220230850767 30/12/2023 Bapulal 1726002034WL066368 Bapulal 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 Bapulal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-034-001/3
(DILAWRI) 		1726002034NRG24301220230850768 30/12/2023 kastura bai 1726002034WL066368 kastura bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 kasturabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-034-001/48-B
(DILAWRI) 		1726002034NRG24301220230850771 30/12/2023 Ramnivas 1726002034WL066368 Ramnivas 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 Ramnivas STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-036-001/13-A
(DUDAHEDI) 		1726002036NRG24291220230847882 30/12/2023 pappu 1726002036WL066193 pappu 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 pappu BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-036-002/128
(DUDAHEDI) 		1726002036NRG24291220230847586 30/12/2023 kanchan bai 1726002036WL066182 kanchan bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 kanchanbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-036-002/18
(DUDAHEDI) 		1726002036NRG24291220230847898 30/12/2023 Devilal 1726002036WL066193 Devilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 Devilal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-036-002/58
(DUDAHEDI) 		1726002036NRG24291220230847932 30/12/2023 badrilal 1726002036WL066194 badrilal 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 badrilal STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-036-002/58-A
(DUDAHEDI) 		1726002036NRG24291220230847933 30/12/2023 shivnarayan 1726002036WL066194 shivnarayan 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 shivnarayan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-036-002/66-C
(DUDAHEDI) 		1726002036NRG24291220230847906 30/12/2023 Ram Kailash 1726002036WL066193 Ram Kailash 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 RamKailash BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-036-002/68
(DUDAHEDI) 		1726002036NRG24291220230847908 30/12/2023 Ajodyabai 1726002036WL066193 Ajodyabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 Ajodyabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-036-002/68
(DUDAHEDI) 		1726002036NRG24291220230847907 30/12/2023 Ramcharan 1726002036WL066193 Ramcharan 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 Ramcharan BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24291220230847911 30/12/2023 Radha Bai 1726002036WL066193 Radha Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-036-002/74
(DUDAHEDI) 		1726002036NRG24291220230847935 30/12/2023 Kailash 1726002036WL066194 Kailash 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 Kailash BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-036-002/82
(DUDAHEDI) 		1726002036NRG24301220230850782 30/12/2023 mangi bai 1726002036WL066370 mangi bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 mangibai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-036-002/88
(DUDAHEDI) 		1726002036NRG24291220230847941 30/12/2023 kushal 1726002036WL066194 kushal 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 kushal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-036-002/88
(DUDAHEDI) 		1726002036NRG24291220230847940 30/12/2023 Shivnarayan 1726002036WL066194 Shivnarayan 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 Shivnarayan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-036-002/95
(DUDAHEDI) 		1726002036NRG24301220230850787 30/12/2023 Lilabai 1726002036WL066370 Lilabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 Lilabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-036-002/95-A
(DUDAHEDI) 		1726002036NRG24301220230850788 30/12/2023 Sumitra 1726002036WL066370 Sumitra 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002036NRG24291220230847944 30/12/2023 Ramnarayan 1726002036WL066194 Ramnarayan 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 Ramnarayan BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-036-003/2-A
(DUDAHEDI) 		1726002036NRG24291220230847599 30/12/2023 shyambabu 1726002036WL066182 shyambabu 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 shyambabu BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-036-004/50
(DUDAHEDI) 		1726002036NRG24301220230850793 30/12/2023 Shreelal 1726002036WL066370 Shreelal 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 Shreelal STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-036-004/50
(DUDAHEDI) 		1726002036NRG24301220230850794 30/12/2023 tulsi bai 1726002036WL066370 tulsi bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 tulsibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-036-004/51-A
(DUDAHEDI) 		1726002036NRG24301220230850795 30/12/2023 jagdish dangi 1726002036WL066370 jagdish dangi 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 jagdishdangi BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-036-004/52
(DUDAHEDI) 		1726002036NRG24291220230847604 30/12/2023 mangilal 1726002036WL066182 mangilal 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 mangilal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-036-004/52-A
(DUDAHEDI) 		1726002036NRG24291220230847606 30/12/2023 vishnu 1726002036WL066182 vishnu 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 vishnu STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-036-004/62
(DUDAHEDI) 		1726002036NRG24301220230850796 30/12/2023 bdrilal 1726002036WL066370 bdrilal 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 bdrilal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-036-004/74
(DUDAHEDI) 		1726002036NRG24301220230850799 30/12/2023 dariyav 1726002036WL066370 dariyav 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 dariyav INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-036-004/84
(DUDAHEDI) 		1726002036NRG24301220230850803 30/12/2023 Madhulal 1726002036WL066370 Madhulal 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 Madhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 KHILCHIPUR MP-26-002-036-004/90
(DUDAHEDI) 		1726002036NRG24301220230850810 30/12/2023 Hokam singh 1726002036WL066370 Hokam singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-036-004/90
(DUDAHEDI) 		1726002036NRG24301220230850809 30/12/2023 Hokam singh 1726002036WL066370 Hokam singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446058 Hokamsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-038-003/268
(GADAHET) 		1726002038NRG24301220230851388 30/12/2023 norangbai 1726002038WL066395 norangbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 norangbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-051-001/1
(KACHHOTIYA) 		1726002051NRG24291220230846784 30/12/2023 sivsih 1726002051WL066146 sivsih 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 sivsih BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-051-001/183
(KACHHOTIYA) 		1726002051NRG24291220230846790 30/12/2023 DEEPAK 1726002051WL066146 DEEPAK 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 DEEPAK BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-051-001/183
(KACHHOTIYA) 		1726002051NRG24291220230846789 30/12/2023 mamta 1726002051WL066146 mamta 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 mamta BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-051-001/198
(KACHHOTIYA) 		1726002051NRG24291220230846792 30/12/2023 Gokal 1726002051WL066146 Gokal 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 Gokal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-051-001/205
(KACHHOTIYA) 		1726002051NRG24291220230846795 30/12/2023 Bhavarlal 1726002051WL066146 Bhavarlal 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 Bhavarlal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-051-001/205
(KACHHOTIYA) 		1726002051NRG24291220230846793 30/12/2023 Keshar bai 1726002051WL066146 Keshar bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 Kesharbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-051-001/22
(KACHHOTIYA) 		1726002051NRG24291220230846797 30/12/2023 Ramgopal 1726002051WL066146 Ramgopal 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 Ramgopal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-051-001/226
(KACHHOTIYA) 		1726002051NRG24291220230846798 30/12/2023 LAXMINARAYAN 1726002051WL066146 LAXMINARAYAN 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 LAXMINARAYAN BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-051-001/226-B
(KACHHOTIYA) 		1726002051NRG24291220230846802 30/12/2023 rambabu 1726002051WL066146 rambabu 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 rambabu BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-051-001/287
(KACHHOTIYA) 		1726002051NRG24291220230846808 30/12/2023 tulsi 1726002051WL066146 tulsi 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 tulsi STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-051-001/82
(KACHHOTIYA) 		1726002051NRG24291220230846816 30/12/2023 kanahyalal 1726002051WL066146 kanahyalal 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 kanahyalal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-059-004/130-A
(KHURCHANIYAKALAN) 		1726002059NRG24301220230851457 30/12/2023 Mahendra 1726002059WL066400 Mahendra 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 Mahendra BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-073-007/1-B
(RUPAHEDA) 		1726002073NRG24301220230849788 30/12/2023 laltabai 1726002073WL066313 laltabai 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 laltabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-073-007/28-B
(RUPAHEDA) 		1726002073NRG24301220230849792 30/12/2023 RAJAT sharma 1726002073WL066313 RAJAT sharma 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 RAJATsharma UCO BANK(607066)
63 KHILCHIPUR MP-26-002-073-007/58
(RUPAHEDA) 		1726002073NRG24301220230849710 30/12/2023 shree ram 1726002073WL066306 shree ram 00048 BKID0009074 221 221 Processed 13/03/2024 685446058 shreeram STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-073-007/58
(RUPAHEDA) 		1726002073NRG24301220230849711 30/12/2023 Sumitra bai 1726002073WL066306 Sumitra bai 00048 BKID0009074 221 221 Processed 13/03/2024 685446058 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-073-007/68
(RUPAHEDA) 		1726002073NRG24301220230849714 30/12/2023 Premsingh 1726002073WL066306 Premsingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 Premsingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-087-001/27
(BISANYA) 		1726002087NRG24291220230848124 30/12/2023 gitabai 1726002087WL066208 gitabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24291220230847061 30/12/2023 parwat 1726002087WL066154 parwat 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 parwat BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-087-002/108
(BISANYA) 		1726002087NRG24291220230844666 30/12/2023 devsingh 1726002087WL066058 devsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 devsingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-087-002/108
(BISANYA) 		1726002087NRG24291220230844665 30/12/2023 devsingh 1726002087WL066058 devsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 devsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002087NRG24291220230844668 30/12/2023 Ballabhbai 1726002087WL066058 Ballabhbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 Ballabhbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-087-002/12
(BISANYA) 		1726002087NRG24291220230844700 30/12/2023 jagnath 1726002087WL066059 jagnath 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 jagnath BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-087-002/135
(BISANYA) 		1726002087NRG24291220230844706 30/12/2023 endarsingh 1726002087WL066059 endarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24291220230847982 30/12/2023 kalu 1726002087WL066196 kalu 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 kalu BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24291220230847981 30/12/2023 kalu 1726002087WL066196 kalu 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 kalu BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-087-002/137
(BISANYA) 		1726002087NRG24291220230844710 30/12/2023 Fhokar singh 1726002087WL066059 Fhokar singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 Fhokarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-087-002/137
(BISANYA) 		1726002087NRG24291220230844709 30/12/2023 fokarsingh 1726002087WL066059 fokarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 fokarsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-087-002/147
(BISANYA) 		1726002087NRG24291220230844675 30/12/2023 Fhokarsingh 1726002087WL066058 Fhokarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 Fhokarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
78 KHILCHIPUR MP-26-002-087-002/147
(BISANYA) 		1726002087NRG24291220230844676 30/12/2023 Rinku bai 1726002087WL066058 Rinku bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 Rinkubai AIRTEL PAYMENTS BANK LIMITED(990288)
79 KHILCHIPUR MP-26-002-087-002/16
(BISANYA) 		1726002087NRG24291220230844682 30/12/2023 visnu 1726002087WL066058 visnu 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 visnu AIRTEL PAYMENTS BANK LIMITED(990288)
80 KHILCHIPUR MP-26-002-087-002/191
(BISANYA) 		1726002087NRG24291220230844718 30/12/2023 kelasbai 1726002087WL066059 kelasbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 kelasbai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002087NRG24291220230847983 30/12/2023 bajesingh 1726002087WL066196 bajesingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 bajesingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-087-002/223
(BISANYA) 		1726002087NRG24291220230844719 30/12/2023 jagannat 1726002087WL066059 jagannat 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 jagannat INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-087-002/23-A
(BISANYA) 		1726002087NRG24291220230844683 30/12/2023 Devsingh 1726002087WL066058 Devsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 Devsingh AIRTEL PAYMENTS BANK LIMITED(990288)
84 KHILCHIPUR MP-26-002-087-002/3
(BISANYA) 		1726002087NRG24291220230844684 30/12/2023 dashrath 1726002087WL066058 dashrath 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 dashrath BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24291220230844727 30/12/2023 anokhabai 1726002087WL066059 anokhabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 anokhabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24291220230844728 30/12/2023 Elkarsingh 1726002087WL066059 Elkarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 Elkarsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002087NRG24291220230844685 30/12/2023 Anok Bai 1726002087WL066058 Anok Bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446058 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
88 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002087NRG24291220230844690 30/12/2023 Yasavant Singh 1726002087WL066058 Yasavant Singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 YasavantSingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-087-002/84
(BISANYA) 		1726002087NRG24291220230844733 30/12/2023 amrtlal 1726002087WL066059 amrtlal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446058 amrtlal BANK OF INDIA(508505)
SubTotal 98124 98124
90 KHILCHIPUR MP-26-002-050-003/15
(JETPURAKALAN) 		1726002050NRG24291220230846528 30/12/2023 bhuri bai 1726002050WL066131 bhuri bai 00048 BKID0009951 1326 1326 Processed 13/03/2024 685446058 bhuribai BANK OF INDIA(508505)
SubTotal 1326 1326
91 KHILCHIPUR MP-26-002-036-002/106-A
(DUDAHEDI) 		1726002036NRG24291220230847915 30/12/2023 sharda bai 1726002036WL066194 sharda bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 shardabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-036-002/116-A
(DUDAHEDI) 		1726002036NRG24291220230847919 30/12/2023 devchand 1726002036WL066194 devchand 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 devchand NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-036-002/117-A
(DUDAHEDI) 		1726002036NRG24291220230847584 30/12/2023 Ramnarayan Dangi 1726002036WL066182 Ramnarayan Dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 RamnarayanDangi UNION BANK OF INDIA(508500)
94 KHILCHIPUR MP-26-002-036-002/128
(DUDAHEDI) 		1726002036NRG24291220230847585 30/12/2023 mangilal 1726002036WL066182 mangilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 mangilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-036-002/128-B
(DUDAHEDI) 		1726002036NRG24291220230847588 30/12/2023 fulabai 1726002036WL066182 fulabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 fulabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-036-002/29
(DUDAHEDI) 		1726002036NRG24291220230847923 30/12/2023 Chunnilal 1726002036WL066194 Chunnilal 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446058 Chunnilal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-036-002/29
(DUDAHEDI) 		1726002036NRG24291220230847924 30/12/2023 Leela Bai 1726002036WL066194 Leela Bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446058 LeelaBai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-036-002/29a
(DUDAHEDI) 		1726002036NRG24291220230847927 30/12/2023 shanti bai 1726002036WL066194 shanti bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446058 shantibai UNION BANK OF INDIA(508500)
99 KHILCHIPUR MP-26-002-036-002/30
(DUDAHEDI) 		1726002036NRG24291220230847928 30/12/2023 Ramcharan 1726002036WL066194 Ramcharan 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446058 Ramcharan BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002036NRG24291220230847899 30/12/2023 Ramesh 1726002036WL066193 Ramesh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Ramesh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-036-002/37
(DUDAHEDI) 		1726002036NRG24291220230847902 30/12/2023 Kanheyalal 1726002036WL066193 Kanheyalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Kanheyalal BANK OF BARODA(606985)
102 KHILCHIPUR MP-26-002-036-002/37
(DUDAHEDI) 		1726002036NRG24291220230847901 30/12/2023 Kanhiyalal 1726002036WL066193 Kanhiyalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Kanhiyalal UNION BANK OF INDIA(508500)
103 KHILCHIPUR MP-26-002-036-002/48
(DUDAHEDI) 		1726002036NRG24291220230847930 30/12/2023 jani bai 1726002036WL066194 jani bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446058 janibai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-036-002/76
(DUDAHEDI) 		1726002036NRG24291220230847936 30/12/2023 jagdish 1726002036WL066194 jagdish 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446058 jagdish BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-036-002/91
(DUDAHEDI) 		1726002036NRG24291220230847942 30/12/2023 Kanhayalal 1726002036WL066194 Kanhayalal 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446058 Kanhayalal STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-036-004/34
(DUDAHEDI) 		1726002036NRG24301220230850789 30/12/2023 amrsingh 1726002036WL066370 amrsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 amrsingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-036-004/34-C
(DUDAHEDI) 		1726002036NRG24301220230850791 30/12/2023 Amarsingh 1726002036WL066370 Amarsingh 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446058 Amarsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-036-004/34-C
(DUDAHEDI) 		1726002036NRG24301220230850792 30/12/2023 sheelabai 1726002036WL066370 sheelabai 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446058 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-036-004/75-A
(DUDAHEDI) 		1726002036NRG24301220230850801 30/12/2023 bagirath 1726002036WL066370 bagirath 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446058 bagirath BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-036-004/84
(DUDAHEDI) 		1726002036NRG24301220230850804 30/12/2023 Madhulal 1726002036WL066370 Madhulal 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446058 Madhulal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-036-004/90-A
(DUDAHEDI) 		1726002036NRG24301220230850812 30/12/2023 Krishna bai 1726002036WL066370 Krishna bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446058 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-038-003/178
(GADAHET) 		1726002038NRG24301220230851382 30/12/2023 Ayodhya bai 1726002038WL066395 Ayodhya bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-038-003/197
(GADAHET) 		1726002038NRG24301220230851383 30/12/2023 BHanwarlal 1726002038WL066395 BHanwarlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 BHanwarlal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-038-003/197
(GADAHET) 		1726002038NRG24301220230851384 30/12/2023 Kamalabai 1726002038WL066395 Kamalabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-038-003/268
(GADAHET) 		1726002038NRG24301220230851387 30/12/2023 hajarilal 1726002038WL066395 hajarilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 hajarilal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-038-003/275
(GADAHET) 		1726002038NRG24301220230851389 30/12/2023 Kushalsingh 1726002038WL066395 Kushalsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Kushalsingh NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-038-003/300
(GADAHET) 		1726002038NRG24301220230851390 30/12/2023 vishnuprasad 1726002038WL066395 vishnuprasad 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
118 KHILCHIPUR MP-26-002-038-003/318
(GADAHET) 		1726002038NRG24301220230851392 30/12/2023 Ramchandra 1726002038WL066395 Ramchandra 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 KHILCHIPUR MP-26-002-038-003/67
(GADAHET) 		1726002038NRG24301220230851396 30/12/2023 Badrilal 1726002038WL066395 Badrilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Badrilal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-038-003/91
(GADAHET) 		1726002038NRG24301220230851398 30/12/2023 Radheshyam 1726002038WL066395 Radheshyam 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-038-003/91-A
(GADAHET) 		1726002038NRG24301220230851400 30/12/2023 Rambabu 1726002038WL066395 Rambabu 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Rambabu BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-050-003/37-A
(JETPURAKALAN) 		1726002050NRG24291220230846534 30/12/2023 Rajesh 1726002050WL066131 Rajesh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-050-003/37-A
(JETPURAKALAN) 		1726002050NRG24291220230846535 30/12/2023 Rukmani 1726002050WL066131 Rukmani 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Rukmani BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-051-001/214
(KACHHOTIYA) 		1726002051NRG24291220230846796 30/12/2023 Ramcharan 1726002051WL066146 Ramcharan 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446058 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-081-002/13
(SIKANDRI) 		1726002081NRG24301220230850756 30/12/2023 Mukesh nagar 1726002081WL066367 Mukesh nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446058 Mukeshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
126 KHILCHIPUR MP-26-002-034-001/29-A
(DILAWRI) 		1726002034NRG24301220230850766 30/12/2023 Gaytri 1726002034WL066368 Gaytri 00048 BKID0009961 1547 1547 Processed 13/03/2024 685446058 Gaytri BANK OF INDIA(508505)
SubTotal 1547 1547
127 KHILCHIPUR MP-26-002-036-001/1
(DUDAHEDI) 		1726002036NRG24291220230847881 30/12/2023 Ramcharan 1726002036WL066193 Ramcharan 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 Ramcharan BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-036-001/17
(DUDAHEDI) 		1726002036NRG24291220230847885 30/12/2023 raju bai 1726002036WL066193 raju bai 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 rajubai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-036-002/102
(DUDAHEDI) 		1726002036NRG24291220230847912 30/12/2023 badrilal 1726002036WL066194 badrilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 badrilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-036-002/102
(DUDAHEDI) 		1726002036NRG24291220230847913 30/12/2023 mangubai 1726002036WL066194 mangubai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 mangubai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-036-002/116
(DUDAHEDI) 		1726002036NRG24291220230847918 30/12/2023 RAmbabu 1726002036WL066194 RAmbabu 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 RAmbabu BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-036-002/18
(DUDAHEDI) 		1726002036NRG24291220230847897 30/12/2023 Devilal 1726002036WL066193 Devilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 KHILCHIPUR MP-26-002-036-002/52
(DUDAHEDI) 		1726002036NRG24291220230847931 30/12/2023 shivnarayan 1726002036WL066194 shivnarayan 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 shivnarayan BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-036-002/66-B
(DUDAHEDI) 		1726002036NRG24291220230847904 30/12/2023 jagdish 1726002036WL066193 jagdish 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 jagdish BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-036-002/66-B
(DUDAHEDI) 		1726002036NRG24291220230847905 30/12/2023 Jagdish dangi 1726002036WL066193 Jagdish dangi 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Jagdishdangi BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-036-002/77
(DUDAHEDI) 		1726002036NRG24291220230847938 30/12/2023 kushal 1726002036WL066194 kushal 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 kushal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-036-003/10-B
(DUDAHEDI) 		1726002036NRG24291220230847591 30/12/2023 mukesh 1726002036WL066182 mukesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 mukesh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-036-003/17-B
(DUDAHEDI) 		1726002036NRG24291220230847594 30/12/2023 harisingh 1726002036WL066182 harisingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 harisingh AXIS BANK(607153)
139 KHILCHIPUR MP-26-002-036-003/18-B
(DUDAHEDI) 		1726002036NRG24291220230847595 30/12/2023 MUKESH 1726002036WL066182 MUKESH 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 MUKESH STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-036-004/10-A
(DUDAHEDI) 		1726002036NRG24291220230847603 30/12/2023 rameshwardangi 1726002036WL066182 rameshwardangi 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 rameshwardangi BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-036-004/54-A
(DUDAHEDI) 		1726002036NRG24291220230847607 30/12/2023 jagdish 1726002036WL066182 jagdish 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-036-004/75-A
(DUDAHEDI) 		1726002036NRG24301220230850802 30/12/2023 leela bai 1726002036WL066370 leela bai 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 leelabai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-036-004/84
(DUDAHEDI) 		1726002036NRG24301220230850805 30/12/2023 Krishna bai 1726002036WL066370 Krishna bai 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 Krishnabai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-036-004/85
(DUDAHEDI) 		1726002036NRG24301220230850807 30/12/2023 Bhagwan 1726002036WL066370 Bhagwan 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 Bhagwan BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-038-003/267
(GADAHET) 		1726002038NRG24301220230851385 30/12/2023 Laxminarayan 1726002038WL066395 Laxminarayan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Laxminarayan BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-038-003/267
(GADAHET) 		1726002038NRG24301220230851386 30/12/2023 Norangbai 1726002038WL066395 Norangbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Norangbai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-038-003/300
(GADAHET) 		1726002038NRG24301220230851391 30/12/2023 Bhulibai 1726002038WL066395 Bhulibai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-038-003/91
(GADAHET) 		1726002038NRG24301220230851399 30/12/2023 Pavitra 1726002038WL066395 Pavitra 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-038-003/91-A
(GADAHET) 		1726002038NRG24301220230851401 30/12/2023 Devbai 1726002038WL066395 Devbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Devbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-050-001/11
(JETPURAKALAN) 		1726002050NRG24291220230846500 30/12/2023 premnaryan 1726002050WL066131 premnaryan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 premnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-050-001/116-A
(JETPURAKALAN) 		1726002050NRG24291220230846501 30/12/2023 Dinesh 1726002050WL066131 Dinesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Dinesh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-050-001/131
(JETPURAKALAN) 		1726002050NRG24291220230846503 30/12/2023 narender 1726002050WL066131 narender 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 narender BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-050-001/134
(JETPURAKALAN) 		1726002050NRG24291220230846504 30/12/2023 kamal 1726002050WL066131 kamal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 kamal FINO PAYMENTS BANK LTD(608001)
154 KHILCHIPUR MP-26-002-050-001/135
(JETPURAKALAN) 		1726002050NRG24291220230846505 30/12/2023 santos bai 1726002050WL066131 santos bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 santosbai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-050-001/140
(JETPURAKALAN) 		1726002050NRG24291220230846506 30/12/2023 bhanwar lal 1726002050WL066131 bhanwar lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 bhanwarlal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-050-001/142
(JETPURAKALAN) 		1726002050NRG24291220230846507 30/12/2023 Mangi lal 1726002050WL066131 Mangi lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Mangilal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-050-001/150
(JETPURAKALAN) 		1726002050NRG24291220230846510 30/12/2023 sanjukumar 1726002050WL066131 sanjukumar 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 sanjukumar BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-050-001/16
(JETPURAKALAN) 		1726002050NRG24291220230846511 30/12/2023 makan bai 1726002050WL066131 makan bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 makanbai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-050-001/165
(JETPURAKALAN) 		1726002050NRG24291220230846512 30/12/2023 rod mal 1726002050WL066131 rod mal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 rodmal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24291220230846513 30/12/2023 jagnath 1726002050WL066131 jagnath 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-050-001/197
(JETPURAKALAN) 		1726002050NRG24291220230846514 30/12/2023 lela bai 1726002050WL066131 lela bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 lelabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-001/201
(JETPURAKALAN) 		1726002050NRG24291220230846515 30/12/2023 anju 1726002050WL066131 anju 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 anju FINO PAYMENTS BANK LTD(608001)
163 KHILCHIPUR MP-26-002-050-001/231-A
(JETPURAKALAN) 		1726002050NRG24291220230846516 30/12/2023 ramesh 1726002050WL066131 ramesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 ramesh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-050-001/231-A
(JETPURAKALAN) 		1726002050NRG24291220230846517 30/12/2023 santosh bai 1726002050WL066131 santosh bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 santoshbai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-050-001/239
(JETPURAKALAN) 		1726002050NRG24291220230846518 30/12/2023 Ram prashad 1726002050WL066131 Ram prashad 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Ramprashad BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-050-001/239-A
(JETPURAKALAN) 		1726002050NRG24291220230846519 30/12/2023 Ramcharan 1726002050WL066131 Ramcharan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Ramcharan BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-050-001/243
(JETPURAKALAN) 		1726002050NRG24291220230846520 30/12/2023 santosh bai 1726002050WL066131 santosh bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 santoshbai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-050-001/244
(JETPURAKALAN) 		1726002050NRG24291220230846521 30/12/2023 Amar singh 1726002050WL066131 Amar singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Amarsingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-050-001/248
(JETPURAKALAN) 		1726002050NRG24291220230846523 30/12/2023 devi lal 1726002050WL066131 devi lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 devilal BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-050-001/87
(JETPURAKALAN) 		1726002050NRG24291220230846524 30/12/2023 jetmal 1726002050WL066131 jetmal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 jetmal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002050NRG24291220230846527 30/12/2023 Nirmala bai 1726002050WL066131 Nirmala bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Nirmalabai FINCARE SMALL FINANCE BANK LTD(608304)
172 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002050NRG24291220230846526 30/12/2023 Shyam 1726002050WL066131 Shyam 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Shyam BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-050-003/18
(JETPURAKALAN) 		1726002050NRG24291220230846529 30/12/2023 mangilal 1726002050WL066131 mangilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-050-003/18-A
(JETPURAKALAN) 		1726002050NRG24291220230846530 30/12/2023 prem bai 1726002050WL066131 prem bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 prembai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-050-003/34
(JETPURAKALAN) 		1726002050NRG24291220230846531 30/12/2023 CHAIN SINGH 1726002050WL066131 CHAIN SINGH 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 CHAINSINGH BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-050-003/37
(JETPURAKALAN) 		1726002050NRG24291220230846532 30/12/2023 radyshyam 1726002050WL066131 radyshyam 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 radyshyam BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-050-003/37
(JETPURAKALAN) 		1726002050NRG24291220230846533 30/12/2023 santosh 1726002050WL066131 santosh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 santosh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-050-003/40
(JETPURAKALAN) 		1726002050NRG24291220230846536 30/12/2023 champalal 1726002050WL066131 champalal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-050-003/43
(JETPURAKALAN) 		1726002050NRG24291220230846537 30/12/2023 santibai 1726002050WL066131 santibai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-050-003/52
(JETPURAKALAN) 		1726002050NRG24291220230846538 30/12/2023 ganpat 1726002050WL066131 ganpat 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-050-003/57-A
(JETPURAKALAN) 		1726002050NRG24291220230846541 30/12/2023 Gayatri Bai 1726002050WL066131 Gayatri Bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 GayatriBai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-050-003/57-A
(JETPURAKALAN) 		1726002050NRG24291220230846540 30/12/2023 Shreenath 1726002050WL066131 Shreenath 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Shreenath BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-050-003/60
(JETPURAKALAN) 		1726002050NRG24291220230846542 30/12/2023 Gopal 1726002050WL066131 Gopal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-050-003/60-A
(JETPURAKALAN) 		1726002050NRG24291220230846543 30/12/2023 govind 1726002050WL066131 govind 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 govind BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-050-003/65
(JETPURAKALAN) 		1726002050NRG24291220230846544 30/12/2023 Laxmi chandra 1726002050WL066131 Laxmi chandra 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Laxmichandra INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-050-003/69
(JETPURAKALAN) 		1726002050NRG24291220230846545 30/12/2023 chotulal 1726002050WL066131 chotulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 chotulal BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-050-003/69
(JETPURAKALAN) 		1726002050NRG24291220230846546 30/12/2023 kanchan bai 1726002050WL066131 kanchan bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 kanchanbai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-050-003/70
(JETPURAKALAN) 		1726002050NRG24291220230846547 30/12/2023 shyam bhilala 1726002050WL066131 shyam bhilala 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 shyambhilala BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-050-003/74
(JETPURAKALAN) 		1726002050NRG24291220230846548 30/12/2023 raysingh 1726002050WL066131 raysingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 raysingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-050-003/75-A
(JETPURAKALAN) 		1726002050NRG24291220230846550 30/12/2023 RAMKALAN BAI 1726002050WL066131 RAMKALAN BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 RAMKALANBAI BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-050-003/75-A
(JETPURAKALAN) 		1726002050NRG24291220230846549 30/12/2023 SURESH 1726002050WL066131 SURESH 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 SURESH BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-050-004/24
(JETPURAKALAN) 		1726002050NRG24291220230846552 30/12/2023 shivsingh 1726002050WL066131 shivsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 shivsingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-050-004/72
(JETPURAKALAN) 		1726002050NRG24291220230846553 30/12/2023 badam bai 1726002050WL066131 badam bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 badambai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-050-004/72-A
(JETPURAKALAN) 		1726002050NRG24291220230846555 30/12/2023 Pappibai 1726002050WL066131 Pappibai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Pappibai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24291220230846556 30/12/2023 kelash 1726002050WL066131 kelash 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
196 KHILCHIPUR MP-26-002-050-004/9
(JETPURAKALAN) 		1726002050NRG24291220230846557 30/12/2023 badrilal 1726002050WL066131 badrilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 badrilal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-051-001/226-B
(KACHHOTIYA) 		1726002051NRG24291220230846803 30/12/2023 Mamtabai 1726002051WL066146 Mamtabai 00048 BKID0009966 1547 1547 Processed 13/03/2024 685446058 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-051-001/268
(KACHHOTIYA) 		1726002051NRG24291220230846807 30/12/2023 Mukesh 1726002051WL066146 Mukesh 00048 BKID0009966 1547 1547 Processed 13/03/2024 685446058 Mukesh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-051-001/78
(KACHHOTIYA) 		1726002051NRG24291220230846813 30/12/2023 Jagdish 1726002051WL066146 Jagdish 00048 BKID0009966 1547 1547 Processed 13/03/2024 685446058 Jagdish BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-051-001/94
(KACHHOTIYA) 		1726002051NRG24291220230846820 30/12/2023 shivsingh 1726002051WL066146 shivsingh 00048 BKID0009966 1547 1547 Processed 13/03/2024 685446058 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-059-002/28
(KHURCHANIYAKALAN) 		1726002059NRG24301220230851454 30/12/2023 Ghisi Bai 1726002059WL066400 Ghisi Bai 00048 BKID0009966 1547 1547 Processed 13/03/2024 685446058 GhisiBai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-059-004/93
(KHURCHANIYAKALAN) 		1726002059NRG24301220230851462 30/12/2023 Balusingh 1726002059WL066400 Balusingh 00048 BKID0009966 1547 1547 Processed 13/03/2024 685446058 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG24291220230848105 30/12/2023 shela bai 1726002087WL066208 shela bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002087NRG24291220230848106 30/12/2023 jasodha bai 1726002087WL066208 jasodha bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 jasodhabai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24291220230848107 30/12/2023 amarsingh 1726002087WL066208 amarsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
206 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24291220230848108 30/12/2023 amrsingh 1726002087WL066208 amrsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 amrsingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-087-001/10-B
(BISANYA) 		1726002087NRG24291220230848111 30/12/2023 Gangaram 1726002087WL066208 Gangaram 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-087-001/10-B
(BISANYA) 		1726002087NRG24291220230848109 30/12/2023 Gopal 1726002087WL066208 Gopal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Gopal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-087-001/10-B
(BISANYA) 		1726002087NRG24291220230848110 30/12/2023 Kantabai 1726002087WL066208 Kantabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Kantabai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24291220230848112 30/12/2023 Harisingh 1726002087WL066208 Harisingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Harisingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-087-001/2
(BISANYA) 		1726002087NRG24291220230848117 30/12/2023 VIJAY SINGH 1726002087WL066208 VIJAY SINGH 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 VIJAYSINGH BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-087-001/20
(BISANYA) 		1726002087NRG24291220230848120 30/12/2023 Anar Singh 1726002087WL066208 Anar Singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 AnarSingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-087-001/21
(BISANYA) 		1726002087NRG24291220230848122 30/12/2023 kesarbai 1726002087WL066208 kesarbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 kesarbai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-087-001/21
(BISANYA) 		1726002087NRG24291220230848121 30/12/2023 kisanlal 1726002087WL066208 kisanlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-087-001/24
(BISANYA) 		1726002087NRG24291220230847056 30/12/2023 Jasavant 1726002087WL066154 Jasavant 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Jasavant INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-087-001/24
(BISANYA) 		1726002087NRG24291220230847055 30/12/2023 norangbai 1726002087WL066154 norangbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 norangbai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24291220230847057 30/12/2023 biramsingh 1726002087WL066154 biramsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 biramsingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24291220230847058 30/12/2023 biramsingh 1726002087WL066154 biramsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 biramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
219 KHILCHIPUR MP-26-002-087-001/3
(BISANYA) 		1726002087NRG24291220230848125 30/12/2023 magilal 1726002087WL066208 magilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24291220230848127 30/12/2023 Arjun Singh 1726002087WL066208 Arjun Singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 ArjunSingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-087-001/31
(BISANYA) 		1726002087NRG24291220230848129 30/12/2023 rambagas 1726002087WL066208 rambagas 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 rambagas FINO PAYMENTS BANK LTD(608001)
222 KHILCHIPUR MP-26-002-087-001/32
(BISANYA) 		1726002087NRG24291220230847059 30/12/2023 amrsingh 1726002087WL066154 amrsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 amrsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
223 KHILCHIPUR MP-26-002-087-001/38-B
(BISANYA) 		1726002087NRG24291220230848130 30/12/2023 Biram singh 1726002087WL066208 Biram singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Biramsingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24291220230848133 30/12/2023 Babli bai 1726002087WL066208 Babli bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Bablibai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24291220230848132 30/12/2023 Balvant singh 1726002087WL066208 Balvant singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Balvantsingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-087-001/4-B
(BISANYA) 		1726002087NRG24291220230848134 30/12/2023 Rahul 1726002087WL066208 Rahul 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Rahul FINO PAYMENTS BANK LTD(608001)
227 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24291220230848141 30/12/2023 nandram 1726002087WL066208 nandram 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 nandram BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002087NRG24291220230848142 30/12/2023 Govind varma 1726002087WL066208 Govind varma 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Govindvarma BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-087-001/48-A
(BISANYA) 		1726002087NRG24291220230848143 30/12/2023 devilal 1726002087WL066208 devilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 devilal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24291220230848144 30/12/2023 DHULI BAI 1726002087WL066208 DHULI BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 DHULIBAI BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24291220230848145 30/12/2023 Dilipsingh 1726002087WL066208 Dilipsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Dilipsingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24291220230848146 30/12/2023 Dilipsingh 1726002087WL066208 Dilipsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
233 KHILCHIPUR MP-26-002-087-001/54
(BISANYA) 		1726002087NRG24291220230848148 30/12/2023 kanwrlal 1726002087WL066208 kanwrlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 kanwrlal BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24291220230848150 30/12/2023 Sandip 1726002087WL066208 Sandip 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Sandip BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-087-001/57-A
(BISANYA) 		1726002087NRG24291220230848151 30/12/2023 Rahul 1726002087WL066208 Rahul 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Rahul AXIS BANK(607153)
236 KHILCHIPUR MP-26-002-087-001/63
(BISANYA) 		1726002087NRG24291220230848152 30/12/2023 Kresnabai 1726002087WL066208 Kresnabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Kresnabai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-087-001/7
(BISANYA) 		1726002087NRG24291220230848153 30/12/2023 Anarbai 1726002087WL066208 Anarbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Anarbai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-087-001/7
(BISANYA) 		1726002087NRG24291220230848154 30/12/2023 Anarbai 1726002087WL066208 Anarbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Anarbai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24291220230848156 30/12/2023 Ayodiyabai 1726002087WL066208 Ayodiyabai 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 Ayodiyabai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24291220230848155 30/12/2023 Sivsingh 1726002087WL066208 Sivsingh 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 Sivsingh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24291220230847062 30/12/2023 BHULA BAI 1726002087WL066154 BHULA BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 BHULABAI BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-087-001/76
(BISANYA) 		1726002087NRG24291220230848158 30/12/2023 mangilal 1726002087WL066208 mangilal 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 mangilal BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-087-001/89-A
(BISANYA) 		1726002087NRG24291220230848161 30/12/2023 AMAR SING 1726002087WL066208 AMAR SING 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 AMARSING BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-087-001/92
(BISANYA) 		1726002087NRG24291220230848163 30/12/2023 Santosh Bai 1726002087WL066208 Santosh Bai 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-087-001/95
(BISANYA) 		1726002087NRG24291220230848164 30/12/2023 droptbai 1726002087WL066208 droptbai 00048 BKID0009966 1105 1105 Processed 13/03/2024 685446058 droptbai INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-087-001/98
(BISANYA) 		1726002087NRG24291220230848166 30/12/2023 radesham 1726002087WL066208 radesham 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 radesham INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-087-002/1-A
(BISANYA) 		1726002087NRG24291220230847979 30/12/2023 nathulal 1726002087WL066196 nathulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 nathulal BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24291220230844692 30/12/2023 dashrathsingh 1726002087WL066059 dashrathsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-087-002/100-A
(BISANYA) 		1726002087NRG24291220230844693 30/12/2023 Bikaram 1726002087WL066059 Bikaram 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Bikaram BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-087-002/113-A
(BISANYA) 		1726002087NRG24291220230844698 30/12/2023 kanchan bai 1726002087WL066059 kanchan bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 kanchanbai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002087NRG24291220230844699 30/12/2023 Devilal 1726002087WL066059 Devilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Devilal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-087-002/119-A
(BISANYA) 		1726002087NRG24291220230847980 30/12/2023 Nensingh 1726002087WL066196 Nensingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Nensingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-087-002/119-B
(BISANYA) 		1726002087NRG24291220230844669 30/12/2023 Pavan 1726002087WL066058 Pavan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
254 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24291220230844671 30/12/2023 bapulal 1726002087WL066058 bapulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 bapulal PUNJAB NATIONAL BANK(508568)
255 KHILCHIPUR MP-26-002-087-002/126-B
(BISANYA) 		1726002087NRG24291220230844673 30/12/2023 raju 1726002087WL066058 raju 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 raju BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-087-002/13
(BISANYA) 		1726002087NRG24291220230844702 30/12/2023 puribai 1726002087WL066059 puribai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 puribai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-087-002/131-A
(BISANYA) 		1726002087NRG24291220230844704 30/12/2023 PremBai 1726002087WL066059 PremBai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 PremBai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24291220230844705 30/12/2023 Sajansingh 1726002087WL066059 Sajansingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Sajansingh BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-087-002/136
(BISANYA) 		1726002087NRG24291220230844708 30/12/2023 Derapsingh 1726002087WL066059 Derapsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Derapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-087-002/136
(BISANYA) 		1726002087NRG24291220230844707 30/12/2023 dirap singh 1726002087WL066059 dirap singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 dirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-087-002/14
(BISANYA) 		1726002087NRG24291220230844674 30/12/2023 kailash 1726002087WL066058 kailash 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 kailash BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002087NRG24291220230844678 30/12/2023 sajan 1726002087WL066058 sajan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 sajan STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-087-002/155
(BISANYA) 		1726002087NRG24291220230844711 30/12/2023 Biram singh 1726002087WL066059 Biram singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Biramsingh BANK OF BARODA(606985)
264 KHILCHIPUR MP-26-002-087-002/158
(BISANYA) 		1726002087NRG24291220230844681 30/12/2023 biramsingh 1726002087WL066058 biramsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 biramsingh BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-087-002/168
(BISANYA) 		1726002087NRG24291220230844712 30/12/2023 Visnuparsad 1726002087WL066059 Visnuparsad 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Visnuparsad BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24291220230844713 30/12/2023 jagnath 1726002087WL066059 jagnath 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 jagnath BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24291220230844714 30/12/2023 setan bai 1726002087WL066059 setan bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 setanbai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002087NRG24291220230844715 30/12/2023 parembai 1726002087WL066059 parembai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 parembai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24291220230844717 30/12/2023 Anita bai 1726002087WL066059 Anita bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Anitabai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24291220230844716 30/12/2023 Elkarsingh 1726002087WL066059 Elkarsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Elkarsingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24291220230847984 30/12/2023 bheru singh 1726002087WL066196 bheru singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 bherusingh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002087NRG24291220230844720 30/12/2023 Bagvan singh 1726002087WL066059 Bagvan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Bagvansingh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-087-002/24-A
(BISANYA) 		1726002087NRG24291220230844723 30/12/2023 ramprsad 1726002087WL066059 ramprsad 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 ramprsad BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-087-002/35-A
(BISANYA) 		1726002087NRG24291220230844724 30/12/2023 lad bai 1726002087WL066059 lad bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 ladbai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-087-002/4-B
(BISANYA) 		1726002087NRG24291220230844725 30/12/2023 Ramratan 1726002087WL066059 Ramratan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Ramratan BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24291220230844726 30/12/2023 mansingh 1726002087WL066059 mansingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 mansingh BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-087-002/55-B
(BISANYA) 		1726002087NRG24291220230844686 30/12/2023 Surendr 1726002087WL066058 Surendr 00048 BKID0009966 1547 1547 Processed 13/03/2024 685446058 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-087-002/56
(BISANYA) 		1726002087NRG24291220230844687 30/12/2023 Kamla bai 1726002087WL066058 Kamla bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Kamlabai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-087-002/6
(BISANYA) 		1726002087NRG24291220230844729 30/12/2023 Ishvar 1726002087WL066059 Ishvar 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Ishvar SOUTH INDIAN BANK(607167)
280 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24291220230847989 30/12/2023 Mangu bai 1726002087WL066196 Mangu bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24291220230847988 30/12/2023 Parwat singh 1726002087WL066196 Parwat singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Parwatsingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-087-002/71
(BISANYA) 		1726002087NRG24291220230844730 30/12/2023 Balpbai 1726002087WL066059 Balpbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Balpbai BANK OF BARODA(606985)
283 KHILCHIPUR MP-26-002-087-002/9
(BISANYA) 		1726002087NRG24291220230844734 30/12/2023 Magilal 1726002087WL066059 Magilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Magilal BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-087-002/94-B
(BISANYA) 		1726002087NRG24291220230844735 30/12/2023 Nathu singh 1726002087WL066059 Nathu singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002087NRG24291220230844736 30/12/2023 Rambabu 1726002087WL066059 Rambabu 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-087-002/96
(BISANYA) 		1726002087NRG24291220230844737 30/12/2023 shivsingh 1726002087WL066059 shivsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 shivsingh BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-087-003/72
(BISANYA) 		1726002087NRG24291220230848167 30/12/2023 purilal 1726002087WL066208 purilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446058 purilal BANK OF INDIA(508505)
SubTotal 211718 211718
288 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002036NRG24291220230847891 30/12/2023 ramchandra 1726002036WL066193 ramchandra 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 ramchandra STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-059-004/43-A
(KHURCHANIYAKALAN) 		1726002059NRG24301220230851460 30/12/2023 Rambabu 1726002059WL066400 Rambabu 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 Rambabu BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-073-007/13-A
(RUPAHEDA) 		1726002073NRG24301220230849790 30/12/2023 pawan sharma 1726002073WL066313 pawan sharma 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 pawansharma NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-073-007/13-A
(RUPAHEDA) 		1726002073NRG24301220230849791 30/12/2023 sanjivani sharma 1726002073WL066313 sanjivani sharma 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 sanjivanisharma NARMADA JHABUA GRAMIN BANK(508515)
292 KHILCHIPUR MP-26-002-076-005/42-A
(SATANKHEDI) 		1726002076NRG24301220230851196 30/12/2023 harlal 1726002076WL066389 harlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 harlal BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-076-005/42-A
(SATANKHEDI) 		1726002076NRG24301220230851197 30/12/2023 jatan bai 1726002076WL066389 jatan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002076NRG24301220230851198 30/12/2023 mangilal 1726002076WL066389 mangilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 mangilal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-076-005/47-D
(SATANKHEDI) 		1726002076NRG24301220230851200 30/12/2023 Lal Singh 1726002076WL066389 Lal Singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 LalSingh BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-076-005/48-A
(SATANKHEDI) 		1726002076NRG24301220230851202 30/12/2023 Raju bai 1726002076WL066389 Raju bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 Rajubai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-076-005/73-A
(SATANKHEDI) 		1726002076NRG24301220230851209 30/12/2023 suresh 1726002076WL066389 suresh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 suresh BANK OF BARODA(606985)
298 KHILCHIPUR MP-26-002-076-005/73-A
(SATANKHEDI) 		1726002076NRG24301220230851208 30/12/2023 suresh 1726002076WL066389 suresh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 suresh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-076-005/77-A
(SATANKHEDI) 		1726002076NRG24301220230851213 30/12/2023 Ramkala bai 1726002076WL066389 Ramkala bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 Ramkalabai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-076-005/77-B
(SATANKHEDI) 		1726002076NRG24301220230851215 30/12/2023 Kala Bai 1726002076WL066389 Kala Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 KalaBai BANK OF BARODA(606985)
301 KHILCHIPUR MP-26-002-076-005/78-A
(SATANKHEDI) 		1726002076NRG24301220230851217 30/12/2023 Kalu Singh 1726002076WL066389 Kalu Singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 KaluSingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-076-005/78-A
(SATANKHEDI) 		1726002076NRG24301220230851218 30/12/2023 kanwar lal 1726002076WL066389 kanwar lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 kanwarlal BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-079-001/111
(SEMLIKALAN) 		1726002079NRG24301220230849657 30/12/2023 badrilal 1726002079WL066299 badrilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 badrilal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24291220230847538 30/12/2023 Goverdhanlal 1726002079WL066181 Goverdhanlal 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 Goverdhanlal BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24291220230847542 30/12/2023 balram 1726002079WL066181 balram 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 balram BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24291220230847543 30/12/2023 bari bai 1726002079WL066181 bari bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 baribai AIRTEL PAYMENTS BANK LIMITED(990288)
307 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24291220230847547 30/12/2023 Kamal Singh 1726002079WL066181 Kamal Singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 KamalSingh BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-079-001/234
(SEMLIKALAN) 		1726002079NRG24291220230847527 30/12/2023 radha 1726002079WL066180 radha 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 radha BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-079-001/234-A
(SEMLIKALAN) 		1726002079NRG24291220230847528 30/12/2023 RAJU 1726002079WL066180 RAJU 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 RAJU BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-079-001/234-B
(SEMLIKALAN) 		1726002079NRG24291220230847529 30/12/2023 mohan lal 1726002079WL066180 mohan lal 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 mohanlal BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-079-001/267
(SEMLIKALAN) 		1726002079NRG24291220230847549 30/12/2023 mukesh 1726002079WL066181 mukesh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 mukesh BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-079-001/312-A
(SEMLIKALAN) 		1726002079NRG24291220230847553 30/12/2023 LAXME NARYAN 1726002079WL066181 LAXME NARYAN 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 LAXMENARYAN BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-079-001/427-A
(SEMLIKALAN) 		1726002079NRG24291220230847561 30/12/2023 Aman Khan Mansuri 1726002079WL066181 Aman Khan Mansuri 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 AmanKhanMansuri NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-079-001/446-A
(SEMLIKALAN) 		1726002079NRG24291220230847564 30/12/2023 Shivani 1726002079WL066181 Shivani 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 Shivani BANK OF BARODA(606985)
315 KHILCHIPUR MP-26-002-079-001/446-B
(SEMLIKALAN) 		1726002079NRG24291220230847566 30/12/2023 Yashoda bai 1726002079WL066181 Yashoda bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 Yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-079-001/450
(SEMLIKALAN) 		1726002079NRG24291220230847567 30/12/2023 Mangilal Sharma 1726002079WL066181 Mangilal Sharma 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 MangilalSharma BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-079-001/463
(SEMLIKALAN) 		1726002079NRG24291220230847532 30/12/2023 kala 1726002079WL066180 kala 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 kala BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-079-001/463
(SEMLIKALAN) 		1726002079NRG24291220230847531 30/12/2023 mohan lal 1726002079WL066180 mohan lal 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 mohanlal BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24291220230847570 30/12/2023 karn singh 1726002079WL066181 karn singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 karnsingh BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-079-001/481
(SEMLIKALAN) 		1726002079NRG24291220230847571 30/12/2023 Lila Bai 1726002079WL066181 Lila Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 LilaBai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24291220230847572 30/12/2023 Lakhan 1726002079WL066181 Lakhan 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 Lakhan FINO PAYMENTS BANK LTD(608001)
322 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24291220230847576 30/12/2023 Bheri Bai 1726002079WL066181 Bheri Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 BheriBai BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24291220230847575 30/12/2023 RAM 1726002079WL066181 RAM 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 RAM BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-079-001/54
(SEMLIKALAN) 		1726002079NRG24291220230847577 30/12/2023 parbhu lal 1726002079WL066181 parbhu lal 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 parbhulal FINO PAYMENTS BANK LTD(608001)
325 KHILCHIPUR MP-26-002-079-001/54
(SEMLIKALAN) 		1726002079NRG24291220230847578 30/12/2023 prabhulal 1726002079WL066181 prabhulal 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 prabhulal BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-079-001/76
(SEMLIKALAN) 		1726002079NRG24291220230847534 30/12/2023 jagnnath 1726002079WL066180 jagnnath 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
327 KHILCHIPUR MP-26-002-079-001/76
(SEMLIKALAN) 		1726002079NRG24291220230847535 30/12/2023 Shanti Bai 1726002079WL066180 Shanti Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 ShantiBai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-079-001/99
(SEMLIKALAN) 		1726002079NRG24291220230847579 30/12/2023 sultan 1726002079WL066181 sultan 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 sultan BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-079-001/99-A
(SEMLIKALAN) 		1726002079NRG24291220230847581 30/12/2023 SORAM BAI 1726002079WL066181 SORAM BAI 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
330 KHILCHIPUR MP-26-002-079-001/99-C
(SEMLIKALAN) 		1726002079NRG24291220230847582 30/12/2023 Premsingh 1726002079WL066181 Premsingh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 Premsingh BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-079-001/99-C
(SEMLIKALAN) 		1726002079NRG24291220230847583 30/12/2023 Santosh Bai 1726002079WL066181 Santosh Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446058 SantoshBai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002087NRG24291220230844721 30/12/2023 Bharat singh 1726002087WL066059 Bharat singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 Bharatsingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002087NRG24291220230844722 30/12/2023 Ekles bai 1726002087WL066059 Ekles bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446058 Eklesbai BANK OF INDIA(508505)
SubTotal 67847 67847
334 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24301220230850780 30/12/2023 sunita 1726002036WL066370 sunita 00089 CBIN0283520 1326 1326 Processed 13/03/2024 685446058 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
335 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002087NRG24291220230844691 30/12/2023 Sandip 1726002087WL066058 Sandip 00152 HDFC0002138 1547 1547 Processed 13/03/2024 685446058 Sandip BANK OF INDIA(508505)
SubTotal 1547 1547
336 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24301220230851204 30/12/2023 Dinesh Tanwar 1726002076WL066389 Dinesh Tanwar 00354 PUNB0683500 1326 1326 Processed 13/03/2024 685446058 DineshTanwar BANK OF BARODA(606985)
SubTotal 1326 1326
337 KHILCHIPUR MP-26-002-019-004/16
(CHANDPURA) 		1726002019NRG24301220230850691 30/12/2023 Daryav bai 1726002019WL066365 Daryav bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 Daryavbai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24301220230850692 30/12/2023 kumersingh 1726002019WL066365 kumersingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 kumersingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24301220230850693 30/12/2023 Kanwarlal 1726002019WL066365 Kanwarlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 Kanwarlal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-019-004/5-A
(CHANDPURA) 		1726002019NRG24301220230850694 30/12/2023 Radhesham 1726002019WL066365 Radhesham 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 Radhesham STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24291220230847888 30/12/2023 mamta 1726002036WL066193 mamta 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685446058 mamta STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24291220230847887 30/12/2023 ramprasad 1726002036WL066193 ramprasad 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685446058 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-036-001/4
(DUDAHEDI) 		1726002036NRG24291220230847892 30/12/2023 Ramprasad 1726002036WL066193 Ramprasad 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 Ramprasad STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-036-002/124
(DUDAHEDI) 		1726002036NRG24291220230847896 30/12/2023 Devnarayan Dangi 1726002036WL066193 Devnarayan Dangi 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 DevnarayanDangi STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-036-002/29a
(DUDAHEDI) 		1726002036NRG24291220230847926 30/12/2023 Ram Kishan 1726002036WL066194 Ram Kishan 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685446058 RamKishan UNION BANK OF INDIA(508500)
346 KHILCHIPUR MP-26-002-036-002/61
(DUDAHEDI) 		1726002036NRG24291220230847903 30/12/2023 heeralal 1726002036WL066193 heeralal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 heeralal BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24291220230847910 30/12/2023 Chothmal Dangi 1726002036WL066193 Chothmal Dangi 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 ChothmalDangi STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-036-002/82-A
(DUDAHEDI) 		1726002036NRG24301220230850783 30/12/2023 kushal 1726002036WL066370 kushal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24301220230850785 30/12/2023 kanhayalal 1726002036WL066370 kanhayalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 kanhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24301220230850784 30/12/2023 kanhayalal 1726002036WL066370 kanhayalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 kanhayalal BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-036-003/3
(DUDAHEDI) 		1726002036NRG24291220230847600 30/12/2023 nandji 1726002036WL066182 nandji 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685446058 nandji INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHILCHIPUR MP-26-002-036-004/75
(DUDAHEDI) 		1726002036NRG24301220230850800 30/12/2023 girvar singh 1726002036WL066370 girvar singh 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685446058 girvarsingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-036-004/84-A
(DUDAHEDI) 		1726002036NRG24301220230850806 30/12/2023 devisingh 1726002036WL066370 devisingh 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685446058 devisingh BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002051NRG24291220230846809 30/12/2023 kalu ram 1726002051WL066146 kalu ram 00415 SBIN0006044 1547 1547 Processed 13/03/2024 685446058 kaluram STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24291220230846812 30/12/2023 jagdish 1726002051WL066146 jagdish 00415 SBIN0006044 1547 1547 Processed 13/03/2024 685446058 jagdish STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-059-004/170
(KHURCHANIYAKALAN) 		1726002059NRG24301220230851458 30/12/2023 ayodhaya bai 1726002059WL066400 ayodhaya bai 00415 SBIN0006044 1547 1547 Processed 13/03/2024 685446058 ayodhayabai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-083-002/30
(SUWAHEDI) 		1726002083NRG24291220230848454 30/12/2023 papulal 1726002083WL066218 papulal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 papulal CANARA BANK(508532)
358 KHILCHIPUR MP-26-002-087-001/92
(BISANYA) 		1726002087NRG24291220230848162 30/12/2023 gyaan 1726002087WL066208 gyaan 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685446058 gyaan INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-087-002/154-B
(BISANYA) 		1726002087NRG24291220230844680 30/12/2023 Laxmi Narayan 1726002087WL066058 Laxmi Narayan 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 LaxmiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHILCHIPUR MP-26-002-087-002/56-B
(BISANYA) 		1726002087NRG24291220230844689 30/12/2023 Lakhan 1726002087WL066058 Lakhan 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446058 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30940 30940
361 KHILCHIPUR MP-26-002-019-004/7
(CHANDPURA) 		1726002019NRG24301220230850695 30/12/2023 Naval Singh 1726002019WL066365 Naval Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 NavalSingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-019-004/76-A
(CHANDPURA) 		1726002019NRG24301220230850697 30/12/2023 kamalsingh 1726002019WL066365 kamalsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-019-004/76-A
(CHANDPURA) 		1726002019NRG24301220230850696 30/12/2023 kamalsingh 1726002019WL066365 kamalsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 kamalsingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-019-004/89-A
(CHANDPURA) 		1726002019NRG24301220230850698 30/12/2023 Hemraj 1726002019WL066365 Hemraj 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 Hemraj STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-019-004/92-A
(CHANDPURA) 		1726002019NRG24301220230850700 30/12/2023 Laxminarayan 1726002019WL066365 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 Laxminarayan STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24301220230850759 30/12/2023 awanti bai 1726002034WL066368 awanti bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 awantibai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24301220230850758 30/12/2023 ramchandar 1726002034WL066368 ramchandar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 ramchandar BANK OF BARODA(606985)
368 KHILCHIPUR MP-26-002-034-001/138
(DILAWRI) 		1726002034NRG24301220230850763 30/12/2023 ravi singh 1726002034WL066368 ravi singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 ravisingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-034-001/21-A
(DILAWRI) 		1726002034NRG24301220230850765 30/12/2023 balu singh 1726002034WL066368 balu singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 balusingh FINO PAYMENTS BANK LTD(608001)
370 KHILCHIPUR MP-26-002-034-001/47-A
(DILAWRI) 		1726002034NRG24301220230850769 30/12/2023 Biram singh 1726002034WL066368 Biram singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24301220230850770 30/12/2023 Biram 1726002034WL066368 Biram 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Biram STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-034-001/55
(DILAWRI) 		1726002034NRG24301220230850772 30/12/2023 bhon ji 1726002034WL066368 bhon ji 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 bhonji STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-034-001/89
(DILAWRI) 		1726002034NRG24301220230850773 30/12/2023 jamanabai 1726002034WL066368 jamanabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 jamanabai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002036NRG24291220230847889 30/12/2023 Bhagwansingh 1726002036WL066193 Bhagwansingh 00415 SBIN0030073 1105 1105 Rejected 13/03/2024 685446058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002036NRG24291220230847893 30/12/2023 rambabu 1726002036WL066193 rambabu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 rambabu STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-036-002/124
(DUDAHEDI) 		1726002036NRG24291220230847895 30/12/2023 chotmal 1726002036WL066193 chotmal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 chotmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
377 KHILCHIPUR MP-26-002-036-002/68-A
(DUDAHEDI) 		1726002036NRG24291220230847909 30/12/2023 Mukesh 1726002036WL066193 Mukesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 Mukesh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-036-003/11-A
(DUDAHEDI) 		1726002036NRG24291220230847592 30/12/2023 Shivsingh 1726002036WL066182 Shivsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 Shivsingh AU SMALL FINANCE BANK LTD(608088)
379 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002036NRG24291220230847597 30/12/2023 AAADFDBB 1726002036WL066182 AAADFDBB 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 AAADFDBB STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002036NRG24291220230847596 30/12/2023 AAAEBFDD 1726002036WL066182 AAAEBFDD 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 AAAEBFDD STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-036-003/19-B
(DUDAHEDI) 		1726002036NRG24291220230847598 30/12/2023 Giriraj 1726002036WL066182 Giriraj 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446058 Giriraj STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-036-003/3
(DUDAHEDI) 		1726002036NRG24291220230847601 30/12/2023 prem bai 1726002036WL066182 prem bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446058 prembai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-036-004/74
(DUDAHEDI) 		1726002036NRG24301220230850798 30/12/2023 shiv charan 1726002036WL066370 shiv charan 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446058 shivcharan STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-036-004/90-A
(DUDAHEDI) 		1726002036NRG24301220230850811 30/12/2023 ramesh 1726002036WL066370 ramesh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446058 ramesh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-036-004/90-B
(DUDAHEDI) 		1726002036NRG24301220230850814 30/12/2023 laltabai 1726002036WL066370 laltabai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446058 laltabai NARMADA JHABUA GRAMIN BANK(508515)
386 KHILCHIPUR MP-26-002-036-004/90-B
(DUDAHEDI) 		1726002036NRG24301220230850813 30/12/2023 suresh 1726002036WL066370 suresh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446058 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24291220230846786 30/12/2023 pavitra bai 1726002051WL066146 pavitra bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 pavitrabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24291220230846785 30/12/2023 ramkelash 1726002051WL066146 ramkelash 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 ramkelash BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-051-001/138
(KACHHOTIYA) 		1726002051NRG24291220230846788 30/12/2023 Badrilal 1726002051WL066146 Badrilal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Badrilal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-051-001/138
(KACHHOTIYA) 		1726002051NRG24291220230846787 30/12/2023 Badrilal 1726002051WL066146 Badrilal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Badrilal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-051-001/193
(KACHHOTIYA) 		1726002051NRG24291220230846791 30/12/2023 daropatbai 1726002051WL066146 daropatbai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 daropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHILCHIPUR MP-26-002-051-001/205
(KACHHOTIYA) 		1726002051NRG24291220230846794 30/12/2023 shivsingh 1726002051WL066146 shivsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHILCHIPUR MP-26-002-051-001/226-A
(KACHHOTIYA) 		1726002051NRG24291220230846800 30/12/2023 kailash 1726002051WL066146 kailash 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 kailash STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-051-001/226-A
(KACHHOTIYA) 		1726002051NRG24291220230846801 30/12/2023 Leelabai 1726002051WL066146 Leelabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Leelabai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24291220230846804 30/12/2023 Giriraj 1726002051WL066146 Giriraj 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Giriraj BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24291220230846805 30/12/2023 Jagdish 1726002051WL066146 Jagdish 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Jagdish FINO PAYMENTS BANK LTD(608001)
397 KHILCHIPUR MP-26-002-051-001/255
(KACHHOTIYA) 		1726002051NRG24291220230846806 30/12/2023 jagdish 1726002051WL066146 jagdish 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 jagdish BANK OF BARODA(606985)
398 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002051NRG24291220230846810 30/12/2023 Leelabai 1726002051WL066146 Leelabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Leelabai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24291220230846811 30/12/2023 devchand 1726002051WL066146 devchand 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 devchand STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24291220230846814 30/12/2023 ganpat 1726002051WL066146 ganpat 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
401 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24291220230846815 30/12/2023 Rodibai 1726002051WL066146 Rodibai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Rodibai BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-051-001/82
(KACHHOTIYA) 		1726002051NRG24291220230846817 30/12/2023 krishna 1726002051WL066146 krishna 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 krishna STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-051-001/83
(KACHHOTIYA) 		1726002051NRG24291220230846819 30/12/2023 Ayodhyabai 1726002051WL066146 Ayodhyabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Ayodhyabai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-051-001/83
(KACHHOTIYA) 		1726002051NRG24291220230846818 30/12/2023 Shivcharan 1726002051WL066146 Shivcharan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Shivcharan STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-059-002/28-A
(KHURCHANIYAKALAN) 		1726002059NRG24301220230851455 30/12/2023 BANWARI 1726002059WL066400 BANWARI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 BANWARI BANK OF BARODA(606985)
406 KHILCHIPUR MP-26-002-073-002/158
(RUPAHEDA) 		1726002073NRG24301220230849705 30/12/2023 Ramrekha bai 1726002073WL066306 Ramrekha bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Ramrekhabai BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-073-007/1-B
(RUPAHEDA) 		1726002073NRG24301220230849787 30/12/2023 sultansingh 1726002073WL066313 sultansingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 sultansingh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-073-007/100
(RUPAHEDA) 		1726002073NRG24301220230849789 30/12/2023 Kaniram 1726002073WL066313 Kaniram 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Kaniram STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-073-007/7-C
(RUPAHEDA) 		1726002073NRG24301220230849717 30/12/2023 harisingh 1726002073WL066306 harisingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 harisingh BANK OF BARODA(606985)
410 KHILCHIPUR MP-26-002-073-007/7-C
(RUPAHEDA) 		1726002073NRG24301220230849716 30/12/2023 harisingh 1726002073WL066306 harisingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 harisingh NARMADA JHABUA GRAMIN BANK(508515)
411 KHILCHIPUR MP-26-002-073-007/94-B
(RUPAHEDA) 		1726002073NRG24301220230849718 30/12/2023 Mohan Lal 1726002073WL066306 Mohan Lal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 MohanLal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-073-007/96
(RUPAHEDA) 		1726002073NRG24301220230849719 30/12/2023 Krishna bai 1726002073WL066306 Krishna bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Krishnabai FINO PAYMENTS BANK LTD(608001)
413 KHILCHIPUR MP-26-002-076-005/30-B
(SATANKHEDI) 		1726002076NRG24301220230851193 30/12/2023 Kalu Singh 1726002076WL066389 Kalu Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-076-005/307
(SATANKHEDI) 		1726002076NRG24301220230851194 30/12/2023 Pana lal 1726002076WL066389 Pana lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 Panalal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-076-005/70-D
(SATANKHEDI) 		1726002076NRG24301220230851205 30/12/2023 Rodi bai 1726002076WL066389 Rodi bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 Rodibai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-076-005/75
(SATANKHEDI) 		1726002076NRG24301220230851210 30/12/2023 Fhul singh 1726002076WL066389 Fhul singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 Fhulsingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-076-005/75
(SATANKHEDI) 		1726002076NRG24301220230851211 30/12/2023 sugan bai 1726002076WL066389 sugan bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446058 suganbai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-076-005/78-B
(SATANKHEDI) 		1726002076NRG24301220230851220 30/12/2023 Lal singh 1726002076WL066389 Lal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 Lalsingh BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-076-005/78-B
(SATANKHEDI) 		1726002076NRG24301220230851219 30/12/2023 Lal singh 1726002076WL066389 Lal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 Lalsingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-079-001/111
(SEMLIKALAN) 		1726002079NRG24301220230849658 30/12/2023 badrilal 1726002079WL066299 badrilal 00415 SBIN0030073 442 442 Processed 13/03/2024 685446058 badrilal BANK OF INDIA(508505)
421 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24291220230847545 30/12/2023 Kanti 1726002079WL066181 Kanti 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Kanti STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24291220230847544 30/12/2023 kanti 1726002079WL066181 kanti 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 kanti NARMADA JHABUA GRAMIN BANK(508515)
423 KHILCHIPUR MP-26-002-079-001/222-A
(SEMLIKALAN) 		1726002079NRG24291220230847546 30/12/2023 VASNU 1726002079WL066181 VASNU 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 VASNU NARMADA JHABUA GRAMIN BANK(508515)
424 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24291220230847548 30/12/2023 Chandrkala rathor 1726002079WL066181 Chandrkala rathor 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Chandrkalarathor BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 KHILCHIPUR MP-26-002-079-001/267
(SEMLIKALAN) 		1726002079NRG24291220230847550 30/12/2023 Rukmanhi 1726002079WL066181 Rukmanhi 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Rukmanhi STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-079-001/287-B
(SEMLIKALAN) 		1726002079NRG24291220230847552 30/12/2023 Geeta bai 1726002079WL066181 Geeta bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
427 KHILCHIPUR MP-26-002-079-001/287-B
(SEMLIKALAN) 		1726002079NRG24291220230847551 30/12/2023 Kaluram 1726002079WL066181 Kaluram 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
428 KHILCHIPUR MP-26-002-079-001/312-A
(SEMLIKALAN) 		1726002079NRG24291220230847554 30/12/2023 Kavita Bai 1726002079WL066181 Kavita Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 KavitaBai BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-079-001/312-B
(SEMLIKALAN) 		1726002079NRG24291220230847555 30/12/2023 Rajendra singh 1726002079WL066181 Rajendra singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Rajendrasingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-079-001/371
(SEMLIKALAN) 		1726002079NRG24291220230847558 30/12/2023 Badan bai 1726002079WL066181 Badan bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Badanbai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-079-001/371
(SEMLIKALAN) 		1726002079NRG24291220230847557 30/12/2023 rup ji 1726002079WL066181 rup ji 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 rupji STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-079-001/371-B
(SEMLIKALAN) 		1726002079NRG24291220230847559 30/12/2023 eshvar 1726002079WL066181 eshvar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 eshvar STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-079-001/371-C
(SEMLIKALAN) 		1726002079NRG24291220230847560 30/12/2023 eshvar 1726002079WL066181 eshvar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 eshvar INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHILCHIPUR MP-26-002-079-001/450
(SEMLIKALAN) 		1726002079NRG24291220230847568 30/12/2023 Puri bai 1726002079WL066181 Puri bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Puribai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24291220230847574 30/12/2023 Anita bai 1726002079WL066181 Anita bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Anitabai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-079-001/481-B
(SEMLIKALAN) 		1726002079NRG24291220230847573 30/12/2023 Kalusingh 1726002079WL066181 Kalusingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Kalusingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-079-001/76-A
(SEMLIKALAN) 		1726002079NRG24291220230847537 30/12/2023 Basanti bai 1726002079WL066180 Basanti bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-079-001/76-A
(SEMLIKALAN) 		1726002079NRG24291220230847536 30/12/2023 Dilip 1726002079WL066180 Dilip 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 Dilip STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-079-001/99
(SEMLIKALAN) 		1726002079NRG24291220230847580 30/12/2023 prem bai 1726002079WL066181 prem bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446058 prembai BANK OF BARODA(606985)
440 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002087NRG24291220230844677 30/12/2023 Bagvti bai 1726002087WL066058 Bagvti bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446058 Bagvtibai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24291220230847985 30/12/2023 Madanlal 1726002087WL066196 Madanlal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446058 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 116025 116025
442 KHILCHIPUR MP-26-002-019-004/89-A
(CHANDPURA) 		1726002019NRG24301220230850699 30/12/2023 kailash bai 1726002019WL066365 kailash bai 00415 SBIN0030155 1326 1326 Processed 13/03/2024 685446058 kailashbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
443 KHILCHIPUR MP-26-002-036-002/106-A
(DUDAHEDI) 		1726002036NRG24291220230847914 30/12/2023 shivnarayan 1726002036WL066194 shivnarayan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446058 shivnarayan STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-083-002/36
(SUWAHEDI) 		1726002083NRG24291220230848456 30/12/2023 gulab bai 1726002083WL066218 gulab bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446058 gulabbai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-083-005/175
(SUWAHEDI) 		1726002083NRG24291220230848458 30/12/2023 Radhelal 1726002083WL066218 Radhelal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446058 Radhelal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
446 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002036NRG24291220230847894 30/12/2023 VIDHYA BAI 1726002036WL066193 VIDHYA BAI 00468 UBIN0570796 1326 1326 Processed 13/03/2024 685446058 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 KHILCHIPUR MP-26-002-036-002/91
(DUDAHEDI) 		1726002036NRG24291220230847943 30/12/2023 LILABAI 1726002036WL066194 LILABAI 00468 UBIN0570796 1105 1105 Processed 13/03/2024 685446058 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
448 KHILCHIPUR MP-26-002-036-001/22-A
(DUDAHEDI) 		1726002036NRG24291220230847886 30/12/2023 jagdish 1726002036WL066193 jagdish 00555 YESB0000680 1105 1105 Processed 13/03/2024 685446058 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
449 KHILCHIPUR MP-26-002-036-001/16
(DUDAHEDI) 		1726002036NRG24291220230847883 30/12/2023 Balu Dangi 1726002036WL066193 Balu Dangi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685446058 BaluDangi FINO PAYMENTS BANK LTD(608001)
450 KHILCHIPUR MP-26-002-073-002/19-A
(RUPAHEDA) 		1726002073NRG24301220230849706 30/12/2023 Hajarilal 1726002073WL066306 Hajarilal 00688 FINO0001001 1547 1547 Processed 13/03/2024 685446058 Hajarilal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
451 KHILCHIPUR MP-26-002-083-002/13-A
(SUWAHEDI) 		1726002083NRG24291220230848451 30/12/2023 Jagdish 1726002083WL066218 Jagdish 00688 FINO0001446 1326 1326 Processed 13/03/2024 685446058 Jagdish FINO PAYMENTS BANK LTD(608001)
452 KHILCHIPUR MP-26-002-083-002/16-B
(SUWAHEDI) 		1726002083NRG24291220230848452 30/12/2023 Lekhraj 1726002083WL066218 Lekhraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 685446058 Lekhraj STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-083-002/27-C
(SUWAHEDI) 		1726002083NRG24291220230848453 30/12/2023 ghanshyam 1726002083WL066218 ghanshyam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685446058 ghanshyam FINO PAYMENTS BANK LTD(608001)
454 KHILCHIPUR MP-26-002-083-002/48
(SUWAHEDI) 		1726002083NRG24291220230848457 30/12/2023 Gorabai 1726002083WL066218 Gorabai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685446058 Gorabai FINO PAYMENTS BANK LTD(608001)
455 KHILCHIPUR MP-26-002-083-005/47-D
(SUWAHEDI) 		1726002083NRG24291220230848460 30/12/2023 Mangibai 1726002083WL066218 Mangibai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685446058 Mangibai FINO PAYMENTS BANK LTD(608001)
456 KHILCHIPUR MP-26-002-083-005/6
(SUWAHEDI) 		1726002083NRG24291220230848461 30/12/2023 NANDU BAI 1726002083WL066218 NANDU BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685446058 NANDUBAI FINO PAYMENTS BANK LTD(608001)
457 KHILCHIPUR MP-26-002-087-001/149
(BISANYA) 		1726002087NRG24291220230848113 30/12/2023 NEPAL SINGH 1726002087WL066208 NEPAL SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685446058 NEPALSINGH BANK OF INDIA(508505)
458 KHILCHIPUR MP-26-002-087-001/25
(BISANYA) 		1726002087NRG24291220230848123 30/12/2023 Motilal 1726002087WL066208 Motilal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685446058 Motilal FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
459 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002036NRG24291220230847890 30/12/2023 Hemraj 1726002036WL066193 Hemraj 00688 FINO0009003 1105 1105 Processed 13/03/2024 685446058 Hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
460 KHILCHIPUR MP-26-002-038-003/67
(GADAHET) 		1726002038NRG24301220230851397 30/12/2023 Dhapu bai 1726002038WL066395 Dhapu bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685446058 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHILCHIPUR MP-26-002-079-001/463-B
(SEMLIKALAN) 		1726002079NRG24291220230847533 30/12/2023 dinesh 1726002079WL066180 dinesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685446058 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
462 KHILCHIPUR MP-26-002-087-001/42-C
(BISANYA) 		1726002087NRG24291220230848140 30/12/2023 Mangi Bai 1726002087WL066208 Mangi Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685446058 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHILCHIPUR MP-26-002-087-002/56-A
(BISANYA) 		1726002087NRG24291220230844688 30/12/2023 Sangita Bai 1726002087WL066058 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685446058 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24291220230847987 30/12/2023 Biram singh 1726002087WL066196 Biram singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685446058 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24291220230847986 30/12/2023 RATANLAL 1726002087WL066196 RATANLAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685446058 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
466 KHILCHIPUR MP-26-002-019-004/12
(CHANDPURA) 		1726002019NRG24301220230850689 30/12/2023 Chinta bai 1726002019WL066365 Chinta bai 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685446058 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-019-004/12-B
(CHANDPURA) 		1726002019NRG24301220230850690 30/12/2023 Madan singh 1726002019WL066365 Madan singh 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685446058 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
468 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002036NRG24291220230847900 30/12/2023 Santosh bai 1726002036WL066193 Santosh bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685446058 Santoshbai INDUSIND BANK(607189)
469 KHILCHIPUR MP-26-002-038-003/318
(GADAHET) 		1726002038NRG24301220230851393 30/12/2023 dhapubai 1726002038WL066395 dhapubai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685446058 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHILCHIPUR MP-26-002-038-003/319
(GADAHET) 		1726002038NRG24301220230851394 30/12/2023 Kailash 1726002038WL066395 Kailash 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685446058 Kailash NARMADA JHABUA GRAMIN BANK(508515)
471 KHILCHIPUR MP-26-002-073-007/61-B
(RUPAHEDA) 		1726002073NRG24301220230849713 30/12/2023 Jaswant 1726002073WL066306 Jaswant 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 685446058 Jaswant STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-073-007/61-B
(RUPAHEDA) 		1726002073NRG24301220230849712 30/12/2023 Jaswant 1726002073WL066306 Jaswant 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 685446058 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
473 KHILCHIPUR MP-26-002-073-007/68
(RUPAHEDA) 		1726002073NRG24301220230849715 30/12/2023 Drop ati bai 1726002073WL066306 Drop ati bai 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 685446058 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
474 KHILCHIPUR MP-26-002-038-003/319
(GADAHET) 		1726002038NRG24301220230851395 30/12/2023 Koshalyabai 1726002038WL066395 Koshalyabai 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 685446058 Koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
475 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002087NRG24291220230844696 30/12/2023 pooja Bai 1726002087WL066059 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 685446058 poojaBai BANK OF INDIA(508505)
SubTotal 1326 1326
476 KHILCHIPUR MP-26-002-079-001/212-C
(SEMLIKALAN) 		1726002079NRG24291220230847541 30/12/2023 Gita Bai 1726002079WL066181 Gita Bai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685446058 GitaBai BANK OF BARODA(606985)
477 KHILCHIPUR MP-26-002-079-001/234-B
(SEMLIKALAN) 		1726002079NRG24291220230847530 30/12/2023 panch 1726002079WL066180 panch 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685446058 panch NARMADA JHABUA GRAMIN BANK(508515)
478 KHILCHIPUR MP-26-002-079-001/364
(SEMLIKALAN) 		1726002079NRG24291220230847556 30/12/2023 lalchand 1726002079WL066181 lalchand 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685446058 lalchand NARMADA JHABUA GRAMIN BANK(508515)
479 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24291220230847562 30/12/2023 parbhulal 1726002079WL066181 parbhulal 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685446058 parbhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
480 KHILCHIPUR MP-26-002-036-002/113
(DUDAHEDI) 		1726002036NRG24291220230847917 30/12/2023 kankubai 1726002036WL066194 kankubai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685446058 kankubai BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-036-002/76
(DUDAHEDI) 		1726002036NRG24291220230847937 30/12/2023 Geetabai 1726002036WL066194 Geetabai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685446058 Geetabai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-073-007/57
(RUPAHEDA) 		1726002073NRG24301220230849708 30/12/2023 BADANBAI 1726002073WL066306 BADANBAI 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685446058 BADANBAI NARMADA JHABUA GRAMIN BANK(508515)
483 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24291220230847539 30/12/2023 Santosh 1726002079WL066181 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685446058 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHILCHIPUR MP-26-002-079-001/17-A
(SEMLIKALAN) 		1726002079NRG24291220230847540 30/12/2023 hariom 1726002079WL066181 hariom 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685446058 hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
485 KHILCHIPUR MP-26-002-087-001/41-B
(BISANYA) 		1726002087NRG24291220230848137 30/12/2023 Raju 1726002087WL066208 Raju 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685446058 Raju BANK OF INDIA(508505)
486 KHILCHIPUR MP-26-002-087-002/74
(BISANYA) 		1726002087NRG24291220230844731 30/12/2023 Nen Singh 1726002087WL066059 Nen Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685446058 NenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 653939 653939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_301223APB_FTO_413941 Bank of Baroda BARB0RAJDHA RAJGARH 221
2 KHILCHIPUR MP1726002_301223APB_FTO_413941 Bank of Baroda BARB0RAJRAJ RAJGARH 9503
3 KHILCHIPUR MP1726002_301223APB_FTO_413941 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7735
4 KHILCHIPUR MP1726002_301223APB_FTO_413941 Bank of India BKID0009074 KHILCHIPUR 98124
5 KHILCHIPUR MP1726002_301223APB_FTO_413941 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_301223APB_FTO_413941 Bank of India BKID0009960 CHHAPIHEDA 43979
7 KHILCHIPUR MP1726002_301223APB_FTO_413941 Bank of India BKID0009961 MACHALPUR 1547
8 KHILCHIPUR MP1726002_301223APB_FTO_413941 Bank of India BKID0009966 JETPURKALA 211718
9 KHILCHIPUR MP1726002_301223APB_FTO_413941 Bank of India BKID0009968 DHABLIKALAN 67847
10 KHILCHIPUR MP1726002_301223APB_FTO_413941 Central Bank Of India CBIN0283520 RAJGARH 1326
11 KHILCHIPUR MP1726002_301223APB_FTO_413941 HDFC bank HDFC0002138 RAJGARH 1547
12 KHILCHIPUR MP1726002_301223APB_FTO_413941 Punjab National Bank PUNB0683500 RAJGARH MP 1326
13 KHILCHIPUR MP1726002_301223APB_FTO_413941 State Bank of India SBIN0006044 ADB KHILCHIPUR 30940
14 KHILCHIPUR MP1726002_301223APB_FTO_413941 State Bank of India SBIN0030073 KHILCHIPUR 116025
15 KHILCHIPUR MP1726002_301223APB_FTO_413941 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
16 KHILCHIPUR MP1726002_301223APB_FTO_413941 State Bank of India SBIN0030339 SADIAKUWA 3978
17 KHILCHIPUR MP1726002_301223APB_FTO_413941 Union Bank of India UBIN0570796 Rajgarh 2431
18 KHILCHIPUR MP1726002_301223APB_FTO_413941 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1105
19 KHILCHIPUR MP1726002_301223APB_FTO_413941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 KHILCHIPUR MP1726002_301223APB_FTO_413941 Fino Payments Bank Ltd FINO0001446 MP RO 10608
21 KHILCHIPUR MP1726002_301223APB_FTO_413941 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
22 KHILCHIPUR MP1726002_301223APB_FTO_413941 India Post Payments Bank IPOS0000001 Rajgarh 8177
23 KHILCHIPUR MP1726002_301223APB_FTO_413941 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10829
24 KHILCHIPUR MP1726002_301223APB_FTO_413941 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
25 KHILCHIPUR MP1726002_301223APB_FTO_413941 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1326
26 KHILCHIPUR MP1726002_301223APB_FTO_413941 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6188
27 KHILCHIPUR MP1726002_301223APB_FTO_413941 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094
28 KHILCHIPUR MP1726002_301223APB_FTO_413941 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978
29 KHILCHIPUR MP1726002_301223APB_FTO_413941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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