Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_291123APB_FTO_368409
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-26-002-012-001/676
(BHATKHEDA) 		1726002012NRG24291120230761547 29/11/2023 BASANTI BAI 1726002012WL061407 BASANTI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321948070 BASANTIBAI BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-012-001/882-B
(BHATKHEDA) 		1726002012NRG24291120230761552 29/11/2023 DARIYA SINGH DANGI 1726002012WL061407 DARIYA SINGH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321948070 DARIYASINGHDANGI STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-019-003/106
(CHANDPURA) 		1726002019NRG24291120230761875 29/11/2023 Rajmanu Bai 1726002019WL061429 Rajmanu Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321948070 RajmanuBai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-019-003/146-B
(CHANDPURA) 		1726002019NRG24291120230761889 29/11/2023 Vishnu Kumar Tanwer 1726002019WL061429 Vishnu Kumar Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321948070 VishnuKumarTanwer BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-019-003/3-A
(CHANDPURA) 		1726002019NRG24291120230761899 29/11/2023 Devsingh 1726002019WL061429 Devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321948070 Devsingh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-019-003/85-B
(CHANDPURA) 		1726002019NRG24291120230761948 29/11/2023 mangilal 1726002019WL061429 mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321948070 mangilal BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-019-004/22-B
(CHANDPURA) 		1726002019NRG24291120230761961 29/11/2023 Lakhan 1726002019WL061429 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321948070 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-019-004/23-A
(CHANDPURA) 		1726002019NRG24291120230761964 29/11/2023 Jagdish 1726002019WL061429 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321948070 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-019-004/55-A
(CHANDPURA) 		1726002019NRG24291120230762004 29/11/2023 Karishma 1726002019WL061429 Karishma 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321948070 Karishma BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-031-002/54-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762346 29/11/2023 GOVIND 1726002031WL061443 GOVIND 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 321948070 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
11 KHILCHIPUR MP-26-002-012-001/1863
(BHATKHEDA) 		1726002012NRG24291120230761493 29/11/2023 Sunil Nagar 1726002012WL061406 Sunil Nagar 00048 BKID0008836 1326 1326 Processed 01/01/2024 321948070 SunilNagar BANK OF INDIA(508505)
SubTotal 1326 1326
12 KHILCHIPUR MP-26-002-002-002/162-A
(AMAWTA) 		1726002002NRG24281120230761135 29/11/2023 Jagdish Dangi 1726002002WL061366 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 JagdishDangi STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-002-002/96-A
(AMAWTA) 		1726002002NRG24281120230761138 29/11/2023 BHURI BAI 1726002002WL061366 BHURI BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 BHURIBAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-002-003/10-B
(AMAWTA) 		1726002002NRG24281120230761141 29/11/2023 Dulesingh 1726002002WL061366 Dulesingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 Dulesingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-002-003/10-B
(AMAWTA) 		1726002002NRG24281120230761142 29/11/2023 rekhabai 1726002002WL061366 rekhabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 rekhabai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-002-003/30-A
(AMAWTA) 		1726002002NRG24281120230761146 29/11/2023 BALVANT 1726002002WL061366 BALVANT 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 BALVANT BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762153 29/11/2023 devilal 1726002010WL061439 devilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 devilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-010-001/49-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762155 29/11/2023 rambharose 1726002010WL061439 rambharose 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-019-004/25
(CHANDPURA) 		1726002019NRG24291120230761965 29/11/2023 Sultan Singh 1726002019WL061429 Sultan Singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 SultanSingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-019-004/28-B
(CHANDPURA) 		1726002019NRG24291120230761970 29/11/2023 Jagdish 1726002019WL061429 Jagdish 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 Jagdish BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-019-004/55-B
(CHANDPURA) 		1726002019NRG24291120230762005 29/11/2023 Rambilash 1726002019WL061429 Rambilash 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 Rambilash BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-019-004/73
(CHANDPURA) 		1726002019NRG24291120230762018 29/11/2023 Bhagirath 1726002019WL061429 Bhagirath 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 Bhagirath BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-019-004/73
(CHANDPURA) 		1726002019NRG24291120230762019 29/11/2023 Sona bai 1726002019WL061429 Sona bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 Sonabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-019-004/8
(CHANDPURA) 		1726002019NRG24291120230762022 29/11/2023 Kanchanbai 1726002019WL061429 Kanchanbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 Kanchanbai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-019-004/8
(CHANDPURA) 		1726002019NRG24291120230762021 29/11/2023 Mohan 1726002019WL061429 Mohan 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 Mohan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-019-005/26
(CHANDPURA) 		1726002019NRG24291120230762059 29/11/2023 Kali Bai 1726002019WL061429 Kali Bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 KaliBai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-031-002/102-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762312 29/11/2023 Lakhan Sondhiya 1726002031WL061441 Lakhan Sondhiya 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 LakhanSondhiya UNION BANK OF INDIA(508500)
28 KHILCHIPUR MP-26-002-031-002/106-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762314 29/11/2023 Dinesh Sisodiya 1726002031WL061441 Dinesh Sisodiya 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-031-002/114-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762316 29/11/2023 MAHENDRA SINGH 1726002031WL061441 MAHENDRA SINGH 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 MAHENDRASINGH BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-031-002/123
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762317 29/11/2023 SHANTA BAI 1726002031WL061441 SHANTA BAI 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 SHANTABAI FINO PAYMENTS BANK LTD(608001)
31 KHILCHIPUR MP-26-002-031-002/140
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762319 29/11/2023 Roshan Bai 1726002031WL061441 Roshan Bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 RoshanBai FINO PAYMENTS BANK LTD(608001)
32 KHILCHIPUR MP-26-002-031-002/154
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762320 29/11/2023 MAMTABAI 1726002031WL061441 MAMTABAI 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 MAMTABAI FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762322 29/11/2023 KAMAL SINGH 1726002031WL061441 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 KAMALSINGH BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-031-002/188-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762323 29/11/2023 Solta 1726002031WL061441 Solta 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 Solta BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-031-002/218
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762134 29/11/2023 Mukesh 1726002031WL061436 Mukesh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 Mukesh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-031-004/117
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762325 29/11/2023 govind 1726002031WL061442 govind 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 govind BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-031-004/17-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762326 29/11/2023 Gangaram 1726002031WL061442 Gangaram 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 Gangaram STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-031-004/18
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762328 29/11/2023 KAILASH BAI 1726002031WL061442 KAILASH BAI 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 KAILASHBAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-031-004/18
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762327 29/11/2023 Lakshminarayan 1726002031WL061442 Lakshminarayan 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 Lakshminarayan BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-004/18-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762329 29/11/2023 Bharatsingh 1726002031WL061442 Bharatsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 Bharatsingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-031-004/18-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762330 29/11/2023 Mangu Bai 1726002031WL061442 Mangu Bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 ManguBai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-004/18-C
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762331 29/11/2023 JUJHAR SINGH 1726002031WL061442 JUJHAR SINGH 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 JUJHARSINGH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-031-004/27
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762335 29/11/2023 Kisanlal 1726002031WL061442 Kisanlal 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 Kisanlal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-031-004/47
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762337 29/11/2023 Amarsingh 1726002031WL061442 Amarsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 Amarsingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-031-004/49
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762339 29/11/2023 Ratan bai 1726002031WL061442 Ratan bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 Ratanbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-031-004/54
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762341 29/11/2023 Road ji 1726002031WL061442 Road ji 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 Roadji BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-031-004/55
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762342 29/11/2023 mukesh 1726002031WL061442 mukesh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 mukesh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-031-004/60-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762343 29/11/2023 Maav Singh 1726002031WL061442 Maav Singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 MaavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-031-004/60-C
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762344 29/11/2023 Ramniwas 1726002031WL061442 Ramniwas 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 Ramniwas BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-031-005/40
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762357 29/11/2023 RADHESHYAM 1726002031WL061443 RADHESHYAM 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 RADHESHYAM BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-031-005/40
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762358 29/11/2023 SHANTI BAI 1726002031WL061443 SHANTI BAI 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 SHANTIBAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-031-005/41
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762359 29/11/2023 KANHAIYA LAL 1726002031WL061443 KANHAIYA LAL 00048 BKID0009074 1547 1547 Processed 01/01/2024 321948070 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-053-002/67
(KARKARI) 		1726002053NRG24291120230762951 29/11/2023 champibai 1726002053WL061477 champibai 00048 BKID0009074 663 663 Processed 01/01/2024 321948070 champibai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-080-005/141
(SEMLIKANKAD) 		1726002080NRG24281120230759957 29/11/2023 Suresh panwar 1726002080WL061258 Suresh panwar 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 Sureshpanwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24291120230761362 29/11/2023 kalu 1726002087WL061391 kalu 00048 BKID0009074 1105 1105 Processed 01/01/2024 321948070 kalu BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24291120230761361 29/11/2023 kalu 1726002087WL061391 kalu 00048 BKID0009074 1105 1105 Processed 01/01/2024 321948070 kalu BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002087NRG24291120230761363 29/11/2023 bajesingh 1726002087WL061391 bajesingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 321948070 bajesingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-090-001/57-A
(SHERPURA) 		1726002090NRG24291120230761815 29/11/2023 NORANGBAI SONDHIYA 1726002090WL061427 NORANGBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 NORANGBAISONDHIYA BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-090-001/57-B
(SHERPURA) 		1726002090NRG24291120230761817 29/11/2023 KALA BAI 1726002090WL061427 KALA BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 KALABAI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-090-001/66
(SHERPURA) 		1726002090NRG24291120230761820 29/11/2023 BALLABH BAI 1726002090WL061427 BALLABH BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 BALLABHBAI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-090-001/66-A
(SHERPURA) 		1726002090NRG24291120230761822 29/11/2023 Biram singh sondhhiya 1726002090WL061427 Biram singh sondhhiya 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 Biramsinghsondhhiya INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-090-001/66-A
(SHERPURA) 		1726002090NRG24291120230761823 29/11/2023 Kavita 1726002090WL061427 Kavita 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-090-004/14
(SHERPURA) 		1726002090NRG24291120230761827 29/11/2023 Kaluram 1726002090WL061427 Kaluram 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-090-004/14-A
(SHERPURA) 		1726002090NRG24291120230761828 29/11/2023 ASHISH DANGI 1726002090WL061427 ASHISH DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 ASHISHDANGI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-090-004/14-B
(SHERPURA) 		1726002090NRG24291120230761829 29/11/2023 SHUBHAM DANGI 1726002090WL061427 SHUBHAM DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 SHUBHAMDANGI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-090-004/7
(SHERPURA) 		1726002090NRG24291120230761830 29/11/2023 GANGARAM 1726002090WL061427 GANGARAM 00048 BKID0009074 1326 1326 Processed 01/01/2024 321948070 GANGARAM BANK OF INDIA(508505)
SubTotal 77350 77350
67 KHILCHIPUR MP-26-002-002-002/167
(AMAWTA) 		1726002002NRG24281120230761136 29/11/2023 SHEELABAI 1726002002WL061366 SHEELABAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 SHEELABAI BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-012-001/102
(BHATKHEDA) 		1726002012NRG24291120230761490 29/11/2023 dev bai 1726002012WL061406 dev bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-012-001/102
(BHATKHEDA) 		1726002012NRG24291120230761489 29/11/2023 ranglal 1726002012WL061406 ranglal 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 ranglal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-012-001/115
(BHATKHEDA) 		1726002012NRG24291120230761519 29/11/2023 KANHAIYA LAL 1726002012WL061407 KANHAIYA LAL 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 KANHAIYALAL BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-012-001/1809
(BHATKHEDA) 		1726002012NRG24291120230761524 29/11/2023 BAPULAL DANGI 1726002012WL061407 BAPULAL DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 BAPULALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-012-001/1846
(BHATKHEDA) 		1726002012NRG24291120230761530 29/11/2023 Rukmani Nagar 1726002012WL061407 Rukmani Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 RukmaniNagar INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-012-001/1846
(BHATKHEDA) 		1726002012NRG24291120230761529 29/11/2023 Virendra Nagar 1726002012WL061407 Virendra Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 VirendraNagar NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-012-001/1852
(BHATKHEDA) 		1726002012NRG24291120230761531 29/11/2023 KANATA BAI 1726002012WL061407 KANATA BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 KANATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-012-001/1853-A
(BHATKHEDA) 		1726002012NRG24291120230761532 29/11/2023 Shivnarayan Dangi 1726002012WL061407 Shivnarayan Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 ShivnarayanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-012-001/1853-B
(BHATKHEDA) 		1726002012NRG24291120230761533 29/11/2023 Sundar Bai 1726002012WL061407 Sundar Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 SundarBai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-012-001/1867
(BHATKHEDA) 		1726002012NRG24291120230761534 29/11/2023 SHIPRA BAI 1726002012WL061407 SHIPRA BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 SHIPRABAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-012-001/26
(BHATKHEDA) 		1726002012NRG24291120230761540 29/11/2023 gokul 1726002012WL061407 gokul 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 gokul NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-012-001/26
(BHATKHEDA) 		1726002012NRG24291120230761541 29/11/2023 shicharan 1726002012WL061407 shicharan 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 shicharan INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-012-001/273
(BHATKHEDA) 		1726002012NRG24291120230761542 29/11/2023 jagnatha 1726002012WL061407 jagnatha 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 jagnatha BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-012-001/273-C
(BHATKHEDA) 		1726002012NRG24291120230761543 29/11/2023 Sanjay Dangi 1726002012WL061407 Sanjay Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 SanjayDangi NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-012-001/274
(BHATKHEDA) 		1726002012NRG24291120230761500 29/11/2023 MANGI BAI 1726002012WL061406 MANGI BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 MANGIBAI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-012-001/323-A
(BHATKHEDA) 		1726002012NRG24291120230761502 29/11/2023 VIJAY SINGH NAGAR 1726002012WL061406 VIJAY SINGH NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 VIJAYSINGHNAGAR BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-012-001/439-A
(BHATKHEDA) 		1726002012NRG24291120230761505 29/11/2023 lalit gour 1726002012WL061406 lalit gour 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 lalitgour BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-012-001/439-B
(BHATKHEDA) 		1726002012NRG24291120230761506 29/11/2023 Sachi Goud 1726002012WL061406 Sachi Goud 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 SachiGoud BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-012-001/481-B
(BHATKHEDA) 		1726002012NRG24291120230761545 29/11/2023 Pari Bai 1726002012WL061407 Pari Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 PariBai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-012-001/495-B
(BHATKHEDA) 		1726002012NRG24291120230761509 29/11/2023 Badrilal 1726002012WL061406 Badrilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 KHILCHIPUR MP-26-002-012-001/53
(BHATKHEDA) 		1726002012NRG24291120230761511 29/11/2023 Manohar 1726002012WL061406 Manohar 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-012-001/56
(BHATKHEDA) 		1726002012NRG24291120230761546 29/11/2023 SUNIL DANGI 1726002012WL061407 SUNIL DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 SUNILDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-012-001/69-B
(BHATKHEDA) 		1726002012NRG24291120230761548 29/11/2023 HEMANT NAGAR 1726002012WL061407 HEMANT NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 HEMANTNAGAR BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-012-001/737
(BHATKHEDA) 		1726002012NRG24291120230761512 29/11/2023 shilan bai 1726002012WL061406 shilan bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 shilanbai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-012-001/737-A
(BHATKHEDA) 		1726002012NRG24291120230761513 29/11/2023 Sandeep Nagar 1726002012WL061406 Sandeep Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 SandeepNagar BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-012-001/761-A
(BHATKHEDA) 		1726002012NRG24291120230761549 29/11/2023 Sumitrabai 1726002012WL061407 Sumitrabai 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 Sumitrabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-012-001/810-A
(BHATKHEDA) 		1726002012NRG24291120230761516 29/11/2023 Deepika Sen 1726002012WL061406 Deepika Sen 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 DeepikaSen BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-012-001/817
(BHATKHEDA) 		1726002012NRG24291120230761550 29/11/2023 Suresh soni 1726002012WL061407 Suresh soni 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 Sureshsoni BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-012-001/882-A
(BHATKHEDA) 		1726002012NRG24291120230761551 29/11/2023 KELASHAND DANGI 1726002012WL061407 KELASHAND DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 KELASHANDDANGI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-012-001/948-A
(BHATKHEDA) 		1726002012NRG24291120230761556 29/11/2023 AMRITLAL 1726002012WL061407 AMRITLAL 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 AMRITLAL CENTRAL BANK OF INDIA(607115)
98 KHILCHIPUR MP-26-002-012-001/99
(BHATKHEDA) 		1726002012NRG24291120230761557 29/11/2023 Devilal 1726002012WL061407 Devilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 Devilal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-001/166
(DHUNWAKHEDI) 		1726002033NRG24291120230761319 29/11/2023 ramkailash 1726002033WL061388 ramkailash 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 ramkailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 KHILCHIPUR MP-26-002-033-001/166
(DHUNWAKHEDI) 		1726002033NRG24291120230761320 29/11/2023 Shanti bai 1726002033WL061388 Shanti bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-033-001/166-B
(DHUNWAKHEDI) 		1726002033NRG24291120230761321 29/11/2023 mukesh 1726002033WL061388 mukesh 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 mukesh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-033-001/181-C
(DHUNWAKHEDI) 		1726002033NRG24291120230761315 29/11/2023 gorilal 1726002033WL061387 gorilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 gorilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-033-001/181-D
(DHUNWAKHEDI) 		1726002033NRG24291120230761316 29/11/2023 Sanjay 1726002033WL061387 Sanjay 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 Sanjay STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24291120230761322 29/11/2023 Radheshyam 1726002033WL061388 Radheshyam 00048 BKID0009960 1326 1326 Processed 01/01/2024 321948070 Radheshyam BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-033-003/8
(DHUNWAKHEDI) 		1726002033NRG24291120230761317 29/11/2023 harisingh 1726002033WL061387 harisingh 00048 BKID0009960 1105 1105 Processed 01/01/2024 321948070 harisingh NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-033-003/8
(DHUNWAKHEDI) 		1726002033NRG24291120230761318 29/11/2023 Sardar bai 1726002033WL061387 Sardar bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 321948070 Sardarbai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-066-001/11
(NATARAM) 		1726002066NRG24291120230761594 29/11/2023 mangilal 1726002066WL061412 mangilal 00048 BKID0009960 1547 1547 Processed 01/01/2024 321948070 mangilal BANK OF INDIA(508505)
SubTotal 54145 54145
108 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24291120230761323 29/11/2023 radha bai 1726002033WL061388 radha bai 00048 BKID0009961 1326 1326 Processed 01/01/2024 321948070 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
109 KHILCHIPUR MP-26-002-002-002/96
(AMAWTA) 		1726002002NRG24281120230761137 29/11/2023 Hajarilal 1726002002WL061366 Hajarilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 Hajarilal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-002-003/10-A
(AMAWTA) 		1726002002NRG24281120230761140 29/11/2023 shiv 1726002002WL061366 shiv 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 shiv NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-002-003/10-A
(AMAWTA) 		1726002002NRG24281120230761139 29/11/2023 Shivnarayan 1726002002WL061366 Shivnarayan 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 Shivnarayan BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-002-003/11-A
(AMAWTA) 		1726002002NRG24281120230761143 29/11/2023 Bhagvansingh 1726002002WL061366 Bhagvansingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-002-003/11-A
(AMAWTA) 		1726002002NRG24281120230761144 29/11/2023 jamnabai 1726002002WL061366 jamnabai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 jamnabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762145 29/11/2023 chandar singh 1726002010WL061439 chandar singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 chandarsingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762144 29/11/2023 Dariyav Bai 1726002010WL061439 Dariyav Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 DariyavBai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-010-001/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762148 29/11/2023 kalusingh 1726002010WL061439 kalusingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 kalusingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-010-001/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762149 29/11/2023 kanchan bai 1726002010WL061439 kanchan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 kanchanbai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-010-001/41-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762151 29/11/2023 laxminarayan 1726002010WL061439 laxminarayan 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 laxminarayan BANK OF BARODA(606985)
119 KHILCHIPUR MP-26-002-010-001/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762152 29/11/2023 bapulal 1726002010WL061439 bapulal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
120 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762156 29/11/2023 Chandarsingh 1726002010WL061439 Chandarsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 Chandarsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762157 29/11/2023 krishna bai 1726002010WL061439 krishna bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 krishnabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762160 29/11/2023 gorilal 1726002010WL061439 gorilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 gorilal BANK OF BARODA(606985)
123 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762161 29/11/2023 raksha 1726002010WL061439 raksha 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 raksha BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-010-004/28-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762162 29/11/2023 RINA BAI 1726002010WL061439 RINA BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 RINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762164 29/11/2023 leela bai 1726002010WL061439 leela bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 leelabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762165 29/11/2023 bablu 1726002010WL061439 bablu 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 bablu BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762166 29/11/2023 rekha 1726002010WL061439 rekha 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 rekha STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-010-004/52
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762167 29/11/2023 motilal 1726002010WL061439 motilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-010-004/99-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762169 29/11/2023 jitendra 1726002010WL061439 jitendra 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762171 29/11/2023 kanta bai 1726002010WL061439 kanta bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 kantabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762170 29/11/2023 Ramesh 1726002010WL061439 Ramesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 Ramesh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-010-005/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762172 29/11/2023 basanti bai 1726002010WL061439 basanti bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 basantibai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-010-005/43-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762175 29/11/2023 Laad Bai 1726002010WL061439 Laad Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 LaadBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-010-005/43-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762174 29/11/2023 vikram singh 1726002010WL061439 vikram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 vikramsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762178 29/11/2023 kamla bai 1726002010WL061439 kamla bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 kamlabai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762177 29/11/2023 Shivsingh 1726002010WL061439 Shivsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 Shivsingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762179 29/11/2023 giriraj 1726002010WL061439 giriraj 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 giriraj BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-010-005/57-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762181 29/11/2023 pooja 1726002010WL061439 pooja 00048 BKID0009966 1105 1105 Processed 01/01/2024 321948070 pooja BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-010-005/57-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762180 29/11/2023 ramcharan 1726002010WL061439 ramcharan 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 ramcharan BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-031-002/155
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762321 29/11/2023 Mamta Bai 1726002031WL061441 Mamta Bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 321948070 MamtaBai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-031-002/54
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762345 29/11/2023 RASHAMBAI 1726002031WL061443 RASHAMBAI 00048 BKID0009966 1547 1547 Processed 01/01/2024 321948070 RASHAMBAI FINO PAYMENTS BANK LTD(608001)
142 KHILCHIPUR MP-26-002-059-002/20-A
(KHURCHANIYAKALAN) 		1726002059NRG24291120230762369 29/11/2023 JITENDRA 1726002059WL061446 JITENDRA 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-059-002/44
(KHURCHANIYAKALAN) 		1726002059NRG24291120230762371 29/11/2023 Kanvar lal 1726002059WL061446 Kanvar lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 Kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
144 KHILCHIPUR MP-26-002-059-002/44
(KHURCHANIYAKALAN) 		1726002059NRG24291120230762372 29/11/2023 Kanwarlal 1726002059WL061446 Kanwarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 Kanwarlal BANK OF BARODA(606985)
145 KHILCHIPUR MP-26-002-059-002/61
(KHURCHANIYAKALAN) 		1726002059NRG24291120230762376 29/11/2023 Manohar singh 1726002059WL061446 Manohar singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 Manoharsingh BANK OF BARODA(606985)
146 KHILCHIPUR MP-26-002-059-002/61
(KHURCHANIYAKALAN) 		1726002059NRG24291120230762377 29/11/2023 resham bai 1726002059WL061446 resham bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 reshambai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-080-005/21-A
(SEMLIKANKAD) 		1726002080NRG24291120230761357 29/11/2023 Beeram Singh 1726002080WL061390 Beeram Singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 BeeramSingh FINO PAYMENTS BANK LTD(608001)
148 KHILCHIPUR MP-26-002-087-002/119-A
(BISANYA) 		1726002087NRG24291120230761359 29/11/2023 Nensingh 1726002087WL061391 Nensingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 321948070 Nensingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24291120230761360 29/11/2023 Sajansingh 1726002087WL061391 Sajansingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 321948070 Sajansingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24291120230761364 29/11/2023 bheru singh 1726002087WL061391 bheru singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 321948070 bherusingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG24291120230761366 29/11/2023 Ayodiyabai 1726002087WL061391 Ayodiyabai 00048 BKID0009966 1105 1105 Processed 01/01/2024 321948070 Ayodiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG24291120230761365 29/11/2023 ramcharan 1726002087WL061391 ramcharan 00048 BKID0009966 1105 1105 Processed 01/01/2024 321948070 ramcharan BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-090-004/7
(SHERPURA) 		1726002090NRG24291120230761831 29/11/2023 DHAPUBAIDANGI 1726002090WL061427 DHAPUBAIDANGI 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 DHAPUBAIDANGI BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-090-004/7-A
(SHERPURA) 		1726002090NRG24291120230761833 29/11/2023 SUSHILA BAI 1726002090WL061427 SUSHILA BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 321948070 SUSHILABAI BANK OF INDIA(508505)
SubTotal 60112 60112
155 KHILCHIPUR MP-26-002-014-001/140-A
(BHOJPUR) 		1726002014NRG24291120230761369 29/11/2023 rambabu 1726002014WL061393 rambabu 00048 BKID0009968 1326 1326 Processed 01/01/2024 321948070 rambabu BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-014-001/140-B
(BHOJPUR) 		1726002014NRG24291120230761370 29/11/2023 Parshutum 1726002014WL061393 Parshutum 00048 BKID0009968 1326 1326 Processed 01/01/2024 321948070 Parshutum BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-019-002/36-A
(CHANDPURA) 		1726002019NRG24291120230761869 29/11/2023 Shakti Singh 1726002019WL061429 Shakti Singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321948070 ShaktiSingh BANK OF BARODA(606985)
158 KHILCHIPUR MP-26-002-019-003/110
(CHANDPURA) 		1726002019NRG24291120230761879 29/11/2023 Shankarlal 1726002019WL061429 Shankarlal 00048 BKID0009968 1326 1326 Processed 01/01/2024 321948070 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-019-004/44-A
(CHANDPURA) 		1726002019NRG24291120230761998 29/11/2023 Meharvan Singh 1726002019WL061429 Meharvan Singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321948070 MeharvanSingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-019-005/25
(CHANDPURA) 		1726002019NRG24291120230762055 29/11/2023 Hemlata bai 1726002019WL061429 Hemlata bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321948070 Hemlatabai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-019-005/25
(CHANDPURA) 		1726002019NRG24291120230762054 29/11/2023 Hemlata Bai 1726002019WL061429 Hemlata Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321948070 HemlataBai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-019-005/36
(CHANDPURA) 		1726002019NRG24291120230762075 29/11/2023 Mangubai 1726002019WL061429 Mangubai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321948070 Mangubai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-053-001/19
(KARKARI) 		1726002053NRG24291120230761288 29/11/2023 kaniram 1726002053WL061385 kaniram 00048 BKID0009968 1547 1547 Processed 01/01/2024 321948070 kaniram BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-053-002/115-A
(KARKARI) 		1726002053NRG24291120230762939 29/11/2023 mansingh 1726002053WL061477 mansingh 00048 BKID0009968 663 663 Processed 01/01/2024 321948070 mansingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-053-002/120-B
(KARKARI) 		1726002053NRG24291120230762941 29/11/2023 Govind 1726002053WL061477 Govind 00048 BKID0009968 663 663 Processed 01/01/2024 321948070 Govind NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-053-002/125-B
(KARKARI) 		1726002053NRG24291120230761290 29/11/2023 dhanabai 1726002053WL061385 dhanabai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321948070 dhanabai NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-053-002/14-B
(KARKARI) 		1726002053NRG24291120230762943 29/11/2023 geeta bai 1726002053WL061477 geeta bai 00048 BKID0009968 663 663 Processed 01/01/2024 321948070 geetabai NARMADA JHABUA GRAMIN BANK(508515)
168 KHILCHIPUR MP-26-002-053-002/21
(KARKARI) 		1726002053NRG24291120230762945 29/11/2023 bhagirath 1726002053WL061477 bhagirath 00048 BKID0009968 663 663 Processed 01/01/2024 321948070 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-053-002/42
(KARKARI) 		1726002053NRG24291120230762947 29/11/2023 Jagdish 1726002053WL061477 Jagdish 00048 BKID0009968 663 663 Processed 01/01/2024 321948070 Jagdish BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-053-002/66
(KARKARI) 		1726002053NRG24291120230762949 29/11/2023 keasar singh 1726002053WL061477 keasar singh 00048 BKID0009968 663 663 Processed 01/01/2024 321948070 keasarsingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-053-002/67
(KARKARI) 		1726002053NRG24291120230762950 29/11/2023 hindusingh 1726002053WL061477 hindusingh 00048 BKID0009968 663 663 Processed 01/01/2024 321948070 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-053-002/84
(KARKARI) 		1726002053NRG24291120230762952 29/11/2023 ramprasad 1726002053WL061477 ramprasad 00048 BKID0009968 663 663 Processed 01/01/2024 321948070 ramprasad BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-053-004/1
(KARKARI) 		1726002053NRG24291120230761291 29/11/2023 sultansingh 1726002053WL061385 sultansingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321948070 sultansingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-053-008/13
(KARKARI) 		1726002053NRG24291120230762955 29/11/2023 kamalsingh 1726002053WL061477 kamalsingh 00048 BKID0009968 442 442 Processed 01/01/2024 321948070 kamalsingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-053-008/33-A
(KARKARI) 		1726002053NRG24291120230762956 29/11/2023 Raju 1726002053WL061477 Raju 00048 BKID0009968 663 663 Processed 01/01/2024 321948070 Raju STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-053-008/65
(KARKARI) 		1726002053NRG24291120230762957 29/11/2023 Radhesyam 1726002053WL061477 Radhesyam 00048 BKID0009968 663 663 Processed 01/01/2024 321948070 Radhesyam BANK OF INDIA(508505)
SubTotal 22321 22321
177 KHILCHIPUR MP-26-002-019-003/170
(CHANDPURA) 		1726002019NRG24291120230761892 29/11/2023 Eshvar sen 1726002019WL061429 Eshvar sen 00078 CNRB0002622 1326 1326 Processed 01/01/2024 321948070 Eshvarsen CANARA BANK(508532)
SubTotal 1326 1326
178 KHILCHIPUR MP-26-002-019-004/55-B
(CHANDPURA) 		1726002019NRG24291120230762006 29/11/2023 Pavitra bai 1726002019WL061429 Pavitra bai 00354 PUNB0105800 1326 1326 Processed 01/01/2024 321948070 Pavitrabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
179 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002012NRG24291120230761525 29/11/2023 ANAR SINGH 1726002012WL061407 ANAR SINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 ANARSINGH BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-019-001/11
(CHANDPURA) 		1726002019NRG24291120230761848 29/11/2023 Devalal 1726002019WL061429 Devalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Devalal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-019-001/11
(CHANDPURA) 		1726002019NRG24291120230761849 29/11/2023 Leela bai 1726002019WL061429 Leela bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Leelabai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-019-001/16
(CHANDPURA) 		1726002019NRG24291120230761850 29/11/2023 Bherulal 1726002019WL061429 Bherulal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Bherulal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-019-001/16
(CHANDPURA) 		1726002019NRG24291120230761851 29/11/2023 Resham Bai 1726002019WL061429 Resham Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 ReshamBai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-019-001/16-A
(CHANDPURA) 		1726002019NRG24291120230761852 29/11/2023 Biram Varma 1726002019WL061429 Biram Varma 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 BiramVarma STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-019-001/24
(CHANDPURA) 		1726002019NRG24291120230761855 29/11/2023 Kawari bai 1726002019WL061429 Kawari bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Kawaribai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-019-001/24
(CHANDPURA) 		1726002019NRG24291120230761854 29/11/2023 Kawri bai 1726002019WL061429 Kawri bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Kawribai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-019-001/26
(CHANDPURA) 		1726002019NRG24291120230761857 29/11/2023 kalu 1726002019WL061429 kalu 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 kalu STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002019NRG24291120230761859 29/11/2023 prbhulal 1726002019WL061429 prbhulal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 prbhulal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002019NRG24291120230761860 29/11/2023 Rodi Bai 1726002019WL061429 Rodi Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 RodiBai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-019-001/32
(CHANDPURA) 		1726002019NRG24291120230761861 29/11/2023 Nanuram 1726002019WL061429 Nanuram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Nanuram STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-019-001/32
(CHANDPURA) 		1726002019NRG24291120230761862 29/11/2023 Sorambai 1726002019WL061429 Sorambai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Sorambai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002019NRG24291120230761863 29/11/2023 Lakhan 1726002019WL061429 Lakhan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Lakhan STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002019NRG24291120230761864 29/11/2023 Lakhan varma 1726002019WL061429 Lakhan varma 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Lakhanvarma BANK OF BARODA(606985)
194 KHILCHIPUR MP-26-002-019-001/41
(CHANDPURA) 		1726002019NRG24291120230761866 29/11/2023 Prembai 1726002019WL061429 Prembai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Prembai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-019-001/41
(CHANDPURA) 		1726002019NRG24291120230761865 29/11/2023 satynarayan 1726002019WL061429 satynarayan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 satynarayan STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-019-003/1
(CHANDPURA) 		1726002019NRG24291120230761870 29/11/2023 Devbai 1726002019WL061429 Devbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-019-003/100
(CHANDPURA) 		1726002019NRG24291120230761872 29/11/2023 Ratan Lal 1726002019WL061429 Ratan Lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 RatanLal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-019-003/107
(CHANDPURA) 		1726002019NRG24291120230761876 29/11/2023 mukes 1726002019WL061429 mukes 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 mukes STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-019-003/108-A
(CHANDPURA) 		1726002019NRG24291120230761878 29/11/2023 Arjun sen 1726002019WL061429 Arjun sen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Arjunsen STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-019-003/112
(CHANDPURA) 		1726002019NRG24291120230761881 29/11/2023 Fulsingh 1726002019WL061429 Fulsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Fulsingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-019-003/123
(CHANDPURA) 		1726002019NRG24291120230761883 29/11/2023 Narayan 1726002019WL061429 Narayan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-019-003/13
(CHANDPURA) 		1726002019NRG24291120230761884 29/11/2023 Lalta bai sen 1726002019WL061429 Lalta bai sen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Laltabaisen STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-019-003/13-A
(CHANDPURA) 		1726002019NRG24291120230761885 29/11/2023 raju 1726002019WL061429 raju 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 raju STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-019-003/22-A
(CHANDPURA) 		1726002019NRG24291120230761894 29/11/2023 mahesh 1726002019WL061429 mahesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 mahesh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-019-003/34
(CHANDPURA) 		1726002019NRG24291120230761900 29/11/2023 sardarbai 1726002019WL061429 sardarbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 sardarbai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-019-003/36-A
(CHANDPURA) 		1726002019NRG24291120230761902 29/11/2023 Ramchander 1726002019WL061429 Ramchander 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Ramchander STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-019-003/40-B
(CHANDPURA) 		1726002019NRG24291120230761910 29/11/2023 Asoksen 1726002019WL061429 Asoksen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Asoksen STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-019-003/45-D
(CHANDPURA) 		1726002019NRG24291120230761914 29/11/2023 Banwari lal 1726002019WL061429 Banwari lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Banwarilal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-019-003/57
(CHANDPURA) 		1726002019NRG24291120230761920 29/11/2023 Kanwerlal 1726002019WL061429 Kanwerlal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Kanwerlal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-019-003/58
(CHANDPURA) 		1726002019NRG24291120230761922 29/11/2023 Moti Lal 1726002019WL061429 Moti Lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 MotiLal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-019-003/61
(CHANDPURA) 		1726002019NRG24291120230761923 29/11/2023 Chithalal 1726002019WL061429 Chithalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Chithalal INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-019-003/61
(CHANDPURA) 		1726002019NRG24291120230761924 29/11/2023 Gulabbai 1726002019WL061429 Gulabbai 00415 SBIN0006044 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KHILCHIPUR MP-26-002-019-003/7
(CHANDPURA) 		1726002019NRG24291120230761928 29/11/2023 Radhesham 1726002019WL061429 Radhesham 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Radhesham STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-019-003/73
(CHANDPURA) 		1726002019NRG24291120230761929 29/11/2023 Amarsingh 1726002019WL061429 Amarsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Amarsingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-019-003/74-A
(CHANDPURA) 		1726002019NRG24291120230761930 29/11/2023 Dayaram 1726002019WL061429 Dayaram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Dayaram STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-019-003/81-A
(CHANDPURA) 		1726002019NRG24291120230761936 29/11/2023 chothmal taver 1726002019WL061429 chothmal taver 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 chothmaltaver STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-019-003/81-D
(CHANDPURA) 		1726002019NRG24291120230761938 29/11/2023 Chensingh 1726002019WL061429 Chensingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Chensingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-019-003/83
(CHANDPURA) 		1726002019NRG24291120230761940 29/11/2023 Jagannath 1726002019WL061429 Jagannath 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Jagannath STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-019-003/84
(CHANDPURA) 		1726002019NRG24291120230761941 29/11/2023 Sampat Bai 1726002019WL061429 Sampat Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 SampatBai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-019-003/84-B
(CHANDPURA) 		1726002019NRG24291120230761942 29/11/2023 Dali Bai 1726002019WL061429 Dali Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 DaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-019-003/84-B
(CHANDPURA) 		1726002019NRG24291120230761943 29/11/2023 Dali Bai 1726002019WL061429 Dali Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 DaliBai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-019-003/85
(CHANDPURA) 		1726002019NRG24291120230761944 29/11/2023 Hari Singh 1726002019WL061429 Hari Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 HariSingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-019-003/85-A
(CHANDPURA) 		1726002019NRG24291120230761946 29/11/2023 Santra bai 1726002019WL061429 Santra bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Santrabai FINO PAYMENTS BANK LTD(608001)
224 KHILCHIPUR MP-26-002-019-003/85-A
(CHANDPURA) 		1726002019NRG24291120230761947 29/11/2023 Santrabai 1726002019WL061429 Santrabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Santrabai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-019-004/10
(CHANDPURA) 		1726002019NRG24291120230761953 29/11/2023 bapulal 1726002019WL061429 bapulal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 bapulal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-019-004/10
(CHANDPURA) 		1726002019NRG24291120230761954 29/11/2023 Shetan Bai 1726002019WL061429 Shetan Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 ShetanBai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-019-004/19
(CHANDPURA) 		1726002019NRG24291120230761958 29/11/2023 mageelal 1726002019WL061429 mageelal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 mageelal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-019-004/23
(CHANDPURA) 		1726002019NRG24291120230761963 29/11/2023 kanchan bai 1726002019WL061429 kanchan bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 kanchanbai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-019-004/25-B
(CHANDPURA) 		1726002019NRG24291120230761966 29/11/2023 Jitender 1726002019WL061429 Jitender 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Jitender UNION BANK OF INDIA(508500)
230 KHILCHIPUR MP-26-002-019-004/31
(CHANDPURA) 		1726002019NRG24291120230761978 29/11/2023 kankubai 1726002019WL061429 kankubai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 kankubai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-019-004/32
(CHANDPURA) 		1726002019NRG24291120230761979 29/11/2023 ray singh 1726002019WL061429 ray singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 raysingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002019NRG24291120230761980 29/11/2023 Leela Bai 1726002019WL061429 Leela Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 LeelaBai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-019-004/34
(CHANDPURA) 		1726002019NRG24291120230761984 29/11/2023 balusingh 1726002019WL061429 balusingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 balusingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-019-004/34
(CHANDPURA) 		1726002019NRG24291120230761985 29/11/2023 Pani bai 1726002019WL061429 Pani bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Panibai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002019NRG24291120230761987 29/11/2023 Rupji 1726002019WL061429 Rupji 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Rupji STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-019-004/37-A
(CHANDPURA) 		1726002019NRG24291120230761989 29/11/2023 Balwant Singh 1726002019WL061429 Balwant Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 BalwantSingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002019NRG24291120230761992 29/11/2023 chatrubai 1726002019WL061429 chatrubai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 chatrubai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002019NRG24291120230761991 29/11/2023 Mangilal 1726002019WL061429 Mangilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Mangilal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-019-004/38-A
(CHANDPURA) 		1726002019NRG24291120230761993 29/11/2023 Balvant 1726002019WL061429 Balvant 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Balvant STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG24291120230761994 29/11/2023 parvtsingh 1726002019WL061429 parvtsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 parvtsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG24291120230761995 29/11/2023 Geeta Bai 1726002019WL061429 Geeta Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 GeetaBai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-019-004/44
(CHANDPURA) 		1726002019NRG24291120230761997 29/11/2023 Kamlabai 1726002019WL061429 Kamlabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Kamlabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-019-004/47
(CHANDPURA) 		1726002019NRG24291120230762001 29/11/2023 Norang Bai 1726002019WL061429 Norang Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 NorangBai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-019-004/55-A
(CHANDPURA) 		1726002019NRG24291120230762003 29/11/2023 Balu Singh Tomar 1726002019WL061429 Balu Singh Tomar 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 BaluSinghTomar STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-019-004/57
(CHANDPURA) 		1726002019NRG24291120230762007 29/11/2023 yadu singh 1726002019WL061429 yadu singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 yadusingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002019NRG24291120230762009 29/11/2023 Daryavsingh 1726002019WL061429 Daryavsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Daryavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002019NRG24291120230762008 29/11/2023 Daryavsingh 1726002019WL061429 Daryavsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Daryavsingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002019NRG24291120230762011 29/11/2023 Beeram singh 1726002019WL061429 Beeram singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Beeramsingh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002019NRG24291120230762010 29/11/2023 Beeram Singh 1726002019WL061429 Beeram Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 BeeramSingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-019-004/61-A
(CHANDPURA) 		1726002019NRG24291120230762012 29/11/2023 Ratansingh 1726002019WL061429 Ratansingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Ratansingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24291120230762014 29/11/2023 mangu bai 1726002019WL061429 mangu bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 mangubai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24291120230762013 29/11/2023 Mangu bai 1726002019WL061429 Mangu bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Mangubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
253 KHILCHIPUR MP-26-002-019-004/68
(CHANDPURA) 		1726002019NRG24291120230762015 29/11/2023 Banesingh 1726002019WL061429 Banesingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
254 KHILCHIPUR MP-26-002-019-004/70
(CHANDPURA) 		1726002019NRG24291120230762016 29/11/2023 narayan singh 1726002019WL061429 narayan singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 narayansingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-019-004/72-B
(CHANDPURA) 		1726002019NRG24291120230762017 29/11/2023 Norang bai 1726002019WL061429 Norang bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Norangbai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-019-004/74
(CHANDPURA) 		1726002019NRG24291120230762020 29/11/2023 Bhanwri Bai 1726002019WL061429 Bhanwri Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 BhanwriBai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-019-004/8-A
(CHANDPURA) 		1726002019NRG24291120230762023 29/11/2023 Jaswansingh 1726002019WL061429 Jaswansingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Jaswansingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-019-004/8-A
(CHANDPURA) 		1726002019NRG24291120230762024 29/11/2023 Kalabai 1726002019WL061429 Kalabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Kalabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-019-004/80-A
(CHANDPURA) 		1726002019NRG24291120230762026 29/11/2023 Mangu bai 1726002019WL061429 Mangu bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Mangubai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-019-004/80-A
(CHANDPURA) 		1726002019NRG24291120230762025 29/11/2023 Raju 1726002019WL061429 Raju 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Raju STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-019-004/84-A
(CHANDPURA) 		1726002019NRG24291120230762029 29/11/2023 Radha Bai 1726002019WL061429 Radha Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 RadhaBai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-019-004/86-A
(CHANDPURA) 		1726002019NRG24291120230762030 29/11/2023 Rinku Bai 1726002019WL061429 Rinku Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 RinkuBai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-019-004/9
(CHANDPURA) 		1726002019NRG24291120230762031 29/11/2023 Mangibai 1726002019WL061429 Mangibai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Mangibai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-019-004/9
(CHANDPURA) 		1726002019NRG24291120230762032 29/11/2023 Mangu bai 1726002019WL061429 Mangu bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Mangubai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-019-004/9-B
(CHANDPURA) 		1726002019NRG24291120230762033 29/11/2023 Beeramsingh 1726002019WL061429 Beeramsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Beeramsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-019-005/10
(CHANDPURA) 		1726002019NRG24291120230762035 29/11/2023 Jatn bai 1726002019WL061429 Jatn bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Jatnbai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-019-005/11
(CHANDPURA) 		1726002019NRG24291120230762037 29/11/2023 Anita bai 1726002019WL061429 Anita bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Anitabai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-019-005/11
(CHANDPURA) 		1726002019NRG24291120230762036 29/11/2023 Radhesham 1726002019WL061429 Radhesham 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Radhesham STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-019-005/13
(CHANDPURA) 		1726002019NRG24291120230762040 29/11/2023 karnsingh 1726002019WL061429 karnsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 karnsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-019-005/13
(CHANDPURA) 		1726002019NRG24291120230762041 29/11/2023 Shanta Bai 1726002019WL061429 Shanta Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 ShantaBai BANK OF BARODA(606985)
271 KHILCHIPUR MP-26-002-019-005/15
(CHANDPURA) 		1726002019NRG24291120230762042 29/11/2023 Bhawer Lal 1726002019WL061429 Bhawer Lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 BhawerLal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-019-005/15-A
(CHANDPURA) 		1726002019NRG24291120230762043 29/11/2023 Papusingh 1726002019WL061429 Papusingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Papusingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-019-005/2
(CHANDPURA) 		1726002019NRG24291120230762049 29/11/2023 Fullsingh 1726002019WL061429 Fullsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Fullsingh NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-019-005/2
(CHANDPURA) 		1726002019NRG24291120230762048 29/11/2023 Fulsingh 1726002019WL061429 Fulsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Fulsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-019-005/2-A
(CHANDPURA) 		1726002019NRG24291120230762051 29/11/2023 Mekesh 1726002019WL061429 Mekesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Mekesh FINO PAYMENTS BANK LTD(608001)
276 KHILCHIPUR MP-26-002-019-005/2-A
(CHANDPURA) 		1726002019NRG24291120230762050 29/11/2023 Mekesh 1726002019WL061429 Mekesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Mekesh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-019-005/22
(CHANDPURA) 		1726002019NRG24291120230762052 29/11/2023 Inder singh 1726002019WL061429 Inder singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Indersingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-019-005/22
(CHANDPURA) 		1726002019NRG24291120230762053 29/11/2023 Mamta bai 1726002019WL061429 Mamta bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Mamtabai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-019-005/25-B
(CHANDPURA) 		1726002019NRG24291120230762057 29/11/2023 Iswar Singh 1726002019WL061429 Iswar Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 IswarSingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-019-005/25-B
(CHANDPURA) 		1726002019NRG24291120230762056 29/11/2023 Iswar Singh 1726002019WL061429 Iswar Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 IswarSingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-019-005/26
(CHANDPURA) 		1726002019NRG24291120230762058 29/11/2023 Narayan 1726002019WL061429 Narayan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-019-005/27
(CHANDPURA) 		1726002019NRG24291120230762061 29/11/2023 Balusingh 1726002019WL061429 Balusingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Balusingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-019-005/27
(CHANDPURA) 		1726002019NRG24291120230762060 29/11/2023 Balusingh 1726002019WL061429 Balusingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Balusingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-019-005/28
(CHANDPURA) 		1726002019NRG24291120230762062 29/11/2023 Kaml singh 1726002019WL061429 Kaml singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Kamlsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-019-005/28
(CHANDPURA) 		1726002019NRG24291120230762063 29/11/2023 Ratan Bai 1726002019WL061429 Ratan Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 RatanBai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-019-005/3
(CHANDPURA) 		1726002019NRG24291120230762066 29/11/2023 Shetanbai 1726002019WL061429 Shetanbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Shetanbai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-019-005/31
(CHANDPURA) 		1726002019NRG24291120230762067 29/11/2023 jagdish 1726002019WL061429 jagdish 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 jagdish STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-019-005/34
(CHANDPURA) 		1726002019NRG24291120230762068 29/11/2023 Gangaram 1726002019WL061429 Gangaram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Gangaram STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-019-005/34
(CHANDPURA) 		1726002019NRG24291120230762069 29/11/2023 Prembai 1726002019WL061429 Prembai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Prembai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-019-005/34-B
(CHANDPURA) 		1726002019NRG24291120230762071 29/11/2023 Lakhansingh 1726002019WL061429 Lakhansingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Lakhansingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-019-005/34-C
(CHANDPURA) 		1726002019NRG24291120230762072 29/11/2023 Visnu 1726002019WL061429 Visnu 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 Visnu STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-019-005/5
(CHANDPURA) 		1726002019NRG24291120230762080 29/11/2023 Kamla Bai 1726002019WL061429 Kamla Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 KamlaBai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-031-004/5-B
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762340 29/11/2023 Shyam Sisodhiya 1726002031WL061442 Shyam Sisodhiya 00415 SBIN0006044 1547 1547 Processed 01/01/2024 321948070 ShyamSisodhiya STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-090-001/66
(SHERPURA) 		1726002090NRG24291120230761821 29/11/2023 SHIVSINGH SONDHIYA 1726002090WL061427 SHIVSINGH SONDHIYA 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 SHIVSINGHSONDHIYA BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-090-004/13
(SHERPURA) 		1726002090NRG24291120230761825 29/11/2023 RAMKALA BAI DANGI 1726002090WL061427 RAMKALA BAI DANGI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321948070 RAMKALABAIDANGI STATE BANK OF INDIA(508548)
SubTotal 155363 155363
296 KHILCHIPUR MP-26-002-012-001/1803-A
(BHATKHEDA) 		1726002012NRG24291120230761492 29/11/2023 HEMRAJ DANGI 1726002012WL061406 HEMRAJ DANGI 00415 SBIN0010807 1326 1326 Processed 01/01/2024 321948070 HEMRAJDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
297 KHILCHIPUR MP-26-002-012-001/95-A
(BHATKHEDA) 		1726002012NRG24291120230761517 29/11/2023 RAKESH DANGI 1726002012WL061406 RAKESH DANGI 00415 SBIN0010807 1326 1326 Processed 01/01/2024 321948070 RAKESHDANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
298 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762146 29/11/2023 sundar bai 1726002010WL061439 sundar bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 sundarbai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-010-004/102-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762158 29/11/2023 Brajmohan 1726002010WL061439 Brajmohan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Brajmohan STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-012-001/1843-D
(BHATKHEDA) 		1726002012NRG24291120230761528 29/11/2023 REENANAGAR 1726002012WL061407 REENANAGAR 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 REENANAGAR STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-012-001/95-A
(BHATKHEDA) 		1726002012NRG24291120230761518 29/11/2023 RADHA DANGI 1726002012WL061406 RADHA DANGI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 RADHADANGI STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-014-001/418
(BHOJPUR) 		1726002014NRG24291120230761374 29/11/2023 sampat bai 1726002014WL061393 sampat bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-019-001/16-B
(CHANDPURA) 		1726002019NRG24291120230761853 29/11/2023 Prakash 1726002019WL061429 Prakash 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Prakash STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-019-001/24-A
(CHANDPURA) 		1726002019NRG24291120230761856 29/11/2023 Ramswaroop Verma 1726002019WL061429 Ramswaroop Verma 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 RamswaroopVerma STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-019-001/26
(CHANDPURA) 		1726002019NRG24291120230761858 29/11/2023 Kali 1726002019WL061429 Kali 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Kali STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002019NRG24291120230761867 29/11/2023 Kamla kunwer 1726002019WL061429 Kamla kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Kamlakunwer STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002019NRG24291120230761868 29/11/2023 Bhupendersingh 1726002019WL061429 Bhupendersingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Bhupendersingh BANK OF BARODA(606985)
308 KHILCHIPUR MP-26-002-019-003/10
(CHANDPURA) 		1726002019NRG24291120230761871 29/11/2023 Bherulal 1726002019WL061429 Bherulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Bherulal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-019-003/105
(CHANDPURA) 		1726002019NRG24291120230761874 29/11/2023 Kali bai 1726002019WL061429 Kali bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-019-003/105
(CHANDPURA) 		1726002019NRG24291120230761873 29/11/2023 Ramprsad 1726002019WL061429 Ramprsad 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Ramprsad STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-019-003/108
(CHANDPURA) 		1726002019NRG24291120230761877 29/11/2023 Chotu sen 1726002019WL061429 Chotu sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Chotusen STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-019-003/110
(CHANDPURA) 		1726002019NRG24291120230761880 29/11/2023 Radha bai sen 1726002019WL061429 Radha bai sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Radhabaisen STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-019-003/117
(CHANDPURA) 		1726002019NRG24291120230761882 29/11/2023 Krishanabai 1726002019WL061429 Krishanabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Krishanabai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-019-003/132
(CHANDPURA) 		1726002019NRG24291120230761886 29/11/2023 Inder Singh 1726002019WL061429 Inder Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 InderSingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-019-003/132
(CHANDPURA) 		1726002019NRG24291120230761887 29/11/2023 Lalta bai Tanwer 1726002019WL061429 Lalta bai Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 LaltabaiTanwer STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24291120230761888 29/11/2023 Mangilal 1726002019WL061429 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Mangilal FINO PAYMENTS BANK LTD(608001)
317 KHILCHIPUR MP-26-002-019-003/17-A
(CHANDPURA) 		1726002019NRG24291120230761891 29/11/2023 Rambabu 1726002019WL061429 Rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Rambabu STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-019-003/22
(CHANDPURA) 		1726002019NRG24291120230761893 29/11/2023 pachibai 1726002019WL061429 pachibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 pachibai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24291120230761895 29/11/2023 Devsingh 1726002019WL061429 Devsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Devsingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24291120230761897 29/11/2023 Daryawbai 1726002019WL061429 Daryawbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Daryawbai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24291120230761901 29/11/2023 kanchanbai 1726002019WL061429 kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 kanchanbai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-019-003/38
(CHANDPURA) 		1726002019NRG24291120230761903 29/11/2023 Rukmani bai 1726002019WL061429 Rukmani bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Rukmanibai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-019-003/39
(CHANDPURA) 		1726002019NRG24291120230761904 29/11/2023 Badambai 1726002019WL061429 Badambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Badambai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-019-003/4-A
(CHANDPURA) 		1726002019NRG24291120230761905 29/11/2023 Kelash sen 1726002019WL061429 Kelash sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Kelashsen AIRTEL PAYMENTS BANK LIMITED(990288)
325 KHILCHIPUR MP-26-002-019-003/4-A
(CHANDPURA) 		1726002019NRG24291120230761906 29/11/2023 Kelash Sen 1726002019WL061429 Kelash Sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 KelashSen STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002019NRG24291120230761908 29/11/2023 Rachna sen 1726002019WL061429 Rachna sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Rachnasen STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002019NRG24291120230761907 29/11/2023 Shobharam 1726002019WL061429 Shobharam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Shobharam STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-019-003/43-C
(CHANDPURA) 		1726002019NRG24291120230761912 29/11/2023 Balchand 1726002019WL061429 Balchand 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Balchand STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-019-003/46-A
(CHANDPURA) 		1726002019NRG24291120230761915 29/11/2023 Mangeelal 1726002019WL061429 Mangeelal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Mangeelal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-019-003/46-A
(CHANDPURA) 		1726002019NRG24291120230761916 29/11/2023 Mangilal 1726002019WL061429 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Mangilal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-019-003/47
(CHANDPURA) 		1726002019NRG24291120230761917 29/11/2023 pachibai 1726002019WL061429 pachibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 pachibai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-019-003/49-A
(CHANDPURA) 		1726002019NRG24291120230761918 29/11/2023 Muskan Tanwer 1726002019WL061429 Muskan Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 MuskanTanwer INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-019-003/53
(CHANDPURA) 		1726002019NRG24291120230761919 29/11/2023 kali bai 1726002019WL061429 kali bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 kalibai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-019-003/65
(CHANDPURA) 		1726002019NRG24291120230761925 29/11/2023 Deviram 1726002019WL061429 Deviram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-019-003/65-C
(CHANDPURA) 		1726002019NRG24291120230761927 29/11/2023 biram singh 1726002019WL061429 biram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 biramsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-019-003/80
(CHANDPURA) 		1726002019NRG24291120230761931 29/11/2023 Banesingh 1726002019WL061429 Banesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Banesingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-019-003/80-D
(CHANDPURA) 		1726002019NRG24291120230761933 29/11/2023 Beeram singh 1726002019WL061429 Beeram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Beeramsingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-019-003/81-B
(CHANDPURA) 		1726002019NRG24291120230761937 29/11/2023 Biramsingh 1726002019WL061429 Biramsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Biramsingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-019-003/85
(CHANDPURA) 		1726002019NRG24291120230761945 29/11/2023 Ganga bai 1726002019WL061429 Ganga bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Gangabai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24291120230761949 29/11/2023 devsingh 1726002019WL061429 devsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 devsingh BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-019-003/88
(CHANDPURA) 		1726002019NRG24291120230761950 29/11/2023 Kali bai 1726002019WL061429 Kali bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Kalibai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-019-003/89
(CHANDPURA) 		1726002019NRG24291120230761951 29/11/2023 Biramsingh 1726002019WL061429 Biramsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Biramsingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-019-003/90
(CHANDPURA) 		1726002019NRG24291120230761952 29/11/2023 Rambabu 1726002019WL061429 Rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Rambabu STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002019NRG24291120230761955 29/11/2023 Biram singh 1726002019WL061429 Biram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Biramsingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002019NRG24291120230761956 29/11/2023 Mangi bai 1726002019WL061429 Mangi bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Mangibai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-019-004/11-A
(CHANDPURA) 		1726002019NRG24291120230761957 29/11/2023 Ratan Singh 1726002019WL061429 Ratan Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 RatanSingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-019-004/21
(CHANDPURA) 		1726002019NRG24291120230761959 29/11/2023 Fathesingh 1726002019WL061429 Fathesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Fathesingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-019-004/21
(CHANDPURA) 		1726002019NRG24291120230761960 29/11/2023 sorambai 1726002019WL061429 sorambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 sorambai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-019-004/23
(CHANDPURA) 		1726002019NRG24291120230761962 29/11/2023 Unkarsingh 1726002019WL061429 Unkarsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Unkarsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-019-004/28
(CHANDPURA) 		1726002019NRG24291120230761967 29/11/2023 Gorilal 1726002019WL061429 Gorilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Gorilal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-019-004/28
(CHANDPURA) 		1726002019NRG24291120230761968 29/11/2023 Kala Bai 1726002019WL061429 Kala Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 KalaBai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002019NRG24291120230761972 29/11/2023 Dhapu Bai 1726002019WL061429 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 DhapuBai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002019NRG24291120230761971 29/11/2023 Moteelal 1726002019WL061429 Moteelal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Moteelal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24291120230761973 29/11/2023 Mohan Lal 1726002019WL061429 Mohan Lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 MohanLal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002019NRG24291120230761975 29/11/2023 Bajesingh 1726002019WL061429 Bajesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Bajesingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002019NRG24291120230761976 29/11/2023 Bajesingh 1726002019WL061429 Bajesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002019NRG24291120230761977 29/11/2023 Shankarlal 1726002019WL061429 Shankarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Shankarlal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002019NRG24291120230761981 29/11/2023 Leela bai 1726002019WL061429 Leela bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Leelabai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002019NRG24291120230761982 29/11/2023 Radhesham 1726002019WL061429 Radhesham 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Radhesham STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-019-004/35
(CHANDPURA) 		1726002019NRG24291120230761986 29/11/2023 ladbai 1726002019WL061429 ladbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 ladbai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002019NRG24291120230761988 29/11/2023 Sampat bai 1726002019WL061429 Sampat bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Sampatbai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-019-004/47
(CHANDPURA) 		1726002019NRG24291120230762000 29/11/2023 kanwarlal 1726002019WL061429 kanwarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 kanwarlal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-019-004/55
(CHANDPURA) 		1726002019NRG24291120230762002 29/11/2023 Motilal 1726002019WL061429 Motilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Motilal BANK OF BARODA(606985)
364 KHILCHIPUR MP-26-002-019-004/82-A
(CHANDPURA) 		1726002019NRG24291120230762027 29/11/2023 Mangusingh 1726002019WL061429 Mangusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Mangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHILCHIPUR MP-26-002-019-004/84-A
(CHANDPURA) 		1726002019NRG24291120230762028 29/11/2023 Biharilal 1726002019WL061429 Biharilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Biharilal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-019-005/12
(CHANDPURA) 		1726002019NRG24291120230762039 29/11/2023 Prem Bai 1726002019WL061429 Prem Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 PremBai BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-019-005/12
(CHANDPURA) 		1726002019NRG24291120230762038 29/11/2023 Ramlal 1726002019WL061429 Ramlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Ramlal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-019-005/15-B
(CHANDPURA) 		1726002019NRG24291120230762044 29/11/2023 Nensingh 1726002019WL061429 Nensingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Nensingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-019-005/19-B
(CHANDPURA) 		1726002019NRG24291120230762046 29/11/2023 manju bai 1726002019WL061429 manju bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 manjubai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-019-005/19-C
(CHANDPURA) 		1726002019NRG24291120230762047 29/11/2023 Lekhraj 1726002019WL061429 Lekhraj 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Lekhraj BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-019-005/29
(CHANDPURA) 		1726002019NRG24291120230762064 29/11/2023 Karan Singh 1726002019WL061429 Karan Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 KaranSingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-019-005/29
(CHANDPURA) 		1726002019NRG24291120230762065 29/11/2023 Pavitrabai 1726002019WL061429 Pavitrabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Pavitrabai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-019-005/34-A
(CHANDPURA) 		1726002019NRG24291120230762070 29/11/2023 Kamlsingh 1726002019WL061429 Kamlsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Kamlsingh BANK OF BARODA(606985)
374 KHILCHIPUR MP-26-002-019-005/34-D
(CHANDPURA) 		1726002019NRG24291120230762073 29/11/2023 santosh 1726002019WL061429 santosh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-019-005/36
(CHANDPURA) 		1726002019NRG24291120230762074 29/11/2023 Jagdish 1726002019WL061429 Jagdish 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Jagdish STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-019-005/36-C
(CHANDPURA) 		1726002019NRG24291120230762076 29/11/2023 Amarsingh 1726002019WL061429 Amarsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Amarsingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-019-005/37
(CHANDPURA) 		1726002019NRG24291120230762077 29/11/2023 Radhesham 1726002019WL061429 Radhesham 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Radhesham STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-019-005/37
(CHANDPURA) 		1726002019NRG24291120230762078 29/11/2023 Radhesham 1726002019WL061429 Radhesham 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Radhesham STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-019-005/5-A
(CHANDPURA) 		1726002019NRG24291120230762082 29/11/2023 Amar Singh 1726002019WL061429 Amar Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 AmarSingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-031-002/140
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762318 29/11/2023 BHAGWANSINGH 1726002031WL061441 BHAGWANSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321948070 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
381 KHILCHIPUR MP-26-002-031-004/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762332 29/11/2023 KALURAM 1726002031WL061442 KALURAM 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321948070 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHILCHIPUR MP-26-002-031-004/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762333 29/11/2023 RAHUL 1726002031WL061442 RAHUL 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321948070 RAHUL FINO PAYMENTS BANK LTD(608001)
383 KHILCHIPUR MP-26-002-031-004/26-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762334 29/11/2023 Nitesh 1726002031WL061442 Nitesh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321948070 Nitesh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-031-004/44-D
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762336 29/11/2023 AMIR BAI 1726002031WL061442 AMIR BAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321948070 AMIRBAI STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-031-004/49
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762338 29/11/2023 NARU SINGH 1726002031WL061442 NARU SINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321948070 NARUSINGH STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-031-004/83
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762348 29/11/2023 Gori lal 1726002031WL061443 Gori lal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321948070 Gorilal BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-031-004/83
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762347 29/11/2023 Gori lal 1726002031WL061443 Gori lal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321948070 Gorilal FINO PAYMENTS BANK LTD(608001)
388 KHILCHIPUR MP-26-002-031-004/90
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762349 29/11/2023 Kamalsingh 1726002031WL061443 Kamalsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321948070 Kamalsingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-031-004/91
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762350 29/11/2023 Vikram singh 1726002031WL061443 Vikram singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321948070 Vikramsingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762352 29/11/2023 SURESH DANGI 1726002031WL061443 SURESH DANGI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321948070 SURESHDANGI STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-053-002/104-A
(KARKARI) 		1726002053NRG24291120230762938 29/11/2023 pinkibai 1726002053WL061477 pinkibai 00415 SBIN0030073 663 663 Processed 01/01/2024 321948070 pinkibai FINCARE SMALL FINANCE BANK LTD(608304)
392 KHILCHIPUR MP-26-002-053-002/84-B
(KARKARI) 		1726002053NRG24291120230762954 29/11/2023 sonu 1726002053WL061477 sonu 00415 SBIN0030073 663 663 Processed 01/01/2024 321948070 sonu FINO PAYMENTS BANK LTD(608001)
393 KHILCHIPUR MP-26-002-059-002/39-A
(KHURCHANIYAKALAN) 		1726002059NRG24291120230762370 29/11/2023 BHARAT SIGNH 1726002059WL061446 BHARAT SIGNH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 BHARATSIGNH STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-059-002/44-B
(KHURCHANIYAKALAN) 		1726002059NRG24291120230762374 29/11/2023 Mukesh sisodhiya 1726002059WL061446 Mukesh sisodhiya 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 Mukeshsisodhiya STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-090-001/57-A
(SHERPURA) 		1726002090NRG24291120230761814 29/11/2023 RAISINGH 1726002090WL061427 RAISINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 RAISINGH STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-090-001/57-B
(SHERPURA) 		1726002090NRG24291120230761816 29/11/2023 SATYANARAYAN 1726002090WL061427 SATYANARAYAN 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 SATYANARAYAN STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-090-001/57-C
(SHERPURA) 		1726002090NRG24291120230761818 29/11/2023 KALUSINGH 1726002090WL061427 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 KALUSINGH STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-090-001/57-D
(SHERPURA) 		1726002090NRG24291120230761819 29/11/2023 RAMNIWAS 1726002090WL061427 RAMNIWAS 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321948070 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135031 135031
399 KHILCHIPUR MP-26-002-007-005/15
(BARKHEDA) 		1726002007NRG24281120230761269 29/11/2023 Mohanlal 1726002007WL061379 Mohanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321948070 Mohanlal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-007-005/21
(BARKHEDA) 		1726002007NRG24281120230761272 29/11/2023 Manoj Tanwar 1726002007WL061380 Manoj Tanwar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321948070 ManojTanwar BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-007-006/62
(BARKHEDA) 		1726002007NRG24281120230761270 29/11/2023 ramesh 1726002007WL061379 ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321948070 ramesh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-007-006/73
(BARKHEDA) 		1726002007NRG24281120230761271 29/11/2023 amersingh 1726002007WL061379 amersingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321948070 amersingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-007-009/5
(BARKHEDA) 		1726002007NRG24281120230761273 29/11/2023 Champi 1726002007WL061380 Champi 00415 SBIN0030339 663 663 Processed 01/01/2024 321948070 Champi STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG24291120230761934 29/11/2023 Thansingh 1726002019WL061429 Thansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321948070 Thansingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG24291120230761935 29/11/2023 Thansingh 1726002019WL061429 Thansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321948070 Thansingh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
406 KHILCHIPUR MP-26-002-012-001/1843-B
(BHATKHEDA) 		1726002012NRG24291120230761527 29/11/2023 DURGA PRASAD NAGAR 1726002012WL061407 DURGA PRASAD NAGAR 00415 SBIN0064355 1326 1326 Processed 01/01/2024 321948070 DURGAPRASADNAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
407 KHILCHIPUR MP-26-002-012-001/1871
(BHATKHEDA) 		1726002012NRG24291120230761539 29/11/2023 Sureshchandra Dangi 1726002012WL061407 Sureshchandra Dangi 00415 SBIN0064355 1326 1326 Processed 01/01/2024 321948070 SureshchandraDangi BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-012-001/917-C
(BHATKHEDA) 		1726002012NRG24291120230761553 29/11/2023 KUSHAL SINGH DANGI 1726002012WL061407 KUSHAL SINGH DANGI 00415 SBIN0064355 1326 1326 Processed 01/01/2024 321948070 KUSHALSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
409 KHILCHIPUR MP-26-002-014-001/230-B
(BHOJPUR) 		1726002014NRG24291120230761372 29/11/2023 Ravi Sharma 1726002014WL061393 Ravi Sharma 00468 UBIN0570796 1326 1326 Processed 01/01/2024 321948070 RaviSharma NARMADA JHABUA GRAMIN BANK(508515)
410 KHILCHIPUR MP-26-002-031-005/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762356 29/11/2023 Komal Dangi 1726002031WL061443 Komal Dangi 00468 UBIN0570796 1547 1547 Processed 01/01/2024 321948070 KomalDangi BANK OF INDIA(508505)
SubTotal 2873 2873
411 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24291120230761896 29/11/2023 Kalu 1726002019WL061429 Kalu 00555 YESB0000680 1326 1326 Processed 01/01/2024 321948070 Kalu YES BANK(607223)
SubTotal 1326 1326
412 KHILCHIPUR MP-26-002-002-003/11-C
(AMAWTA) 		1726002002NRG24281120230761145 29/11/2023 Hariom 1726002002WL061366 Hariom 00688 FINO0001001 1326 1326 Processed 01/01/2024 321948070 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-031-002/106-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762315 29/11/2023 Manju Bai 1726002031WL061441 Manju Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 321948070 ManjuBai FINO PAYMENTS BANK LTD(608001)
414 KHILCHIPUR MP-26-002-031-002/197-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762324 29/11/2023 Poonam 1726002031WL061441 Poonam 00688 FINO0001001 1547 1547 Processed 01/01/2024 321948070 Poonam FINO PAYMENTS BANK LTD(608001)
415 KHILCHIPUR MP-26-002-053-002/115-B
(KARKARI) 		1726002053NRG24291120230762940 29/11/2023 Manohar Singh 1726002053WL061477 Manohar Singh 00688 FINO0001001 663 663 Processed 01/01/2024 321948070 ManoharSingh FINO PAYMENTS BANK LTD(608001)
416 KHILCHIPUR MP-26-002-053-002/143-A
(KARKARI) 		1726002053NRG24291120230762944 29/11/2023 Mangilal 1726002053WL061477 Mangilal 00688 FINO0001001 663 663 Processed 01/01/2024 321948070 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
417 KHILCHIPUR MP-26-002-031-002/41-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762136 29/11/2023 Kaniram Malviy 1726002031WL061436 Kaniram Malviy 00688 FINO0001446 1547 1547 Processed 01/01/2024 321948070 KaniramMalviy FINO PAYMENTS BANK LTD(608001)
418 KHILCHIPUR MP-26-002-059-002/44-A
(KHURCHANIYAKALAN) 		1726002059NRG24291120230762373 29/11/2023 Ram Shila 1726002059WL061446 Ram Shila 00688 FINO0001446 1326 1326 Processed 01/01/2024 321948070 RamShila FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
419 KHILCHIPUR MP-26-002-012-001/131-C
(BHATKHEDA) 		1726002012NRG24291120230761521 29/11/2023 Kiran Nagar 1726002012WL061407 Kiran Nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321948070 KiranNagar INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHILCHIPUR MP-26-002-012-001/1806-A
(BHATKHEDA) 		1726002012NRG24291120230761523 29/11/2023 Balvan Dangi 1726002012WL061407 Balvan Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321948070 BalvanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-012-001/1863-A
(BHATKHEDA) 		1726002012NRG24291120230761495 29/11/2023 LAXMICHAND NAGAR 1726002012WL061406 LAXMICHAND NAGAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321948070 LAXMICHANDNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-012-001/1866
(BHATKHEDA) 		1726002012NRG24291120230761499 29/11/2023 Pavitra Bai Nagar 1726002012WL061406 Pavitra Bai Nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321948070 PavitraBaiNagar INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-012-001/1869
(BHATKHEDA) 		1726002012NRG24291120230761536 29/11/2023 Sunil Nagar 1726002012WL061407 Sunil Nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321948070 SunilNagar INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHILCHIPUR MP-26-002-012-001/323-B
(BHATKHEDA) 		1726002012NRG24291120230761503 29/11/2023 REKHA BAI 1726002012WL061406 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321948070 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHILCHIPUR MP-26-002-019-003/148-B
(CHANDPURA) 		1726002019NRG24291120230761890 29/11/2023 Banti Sen 1726002019WL061429 Banti Sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321948070 BantiSen NARMADA JHABUA GRAMIN BANK(508515)
426 KHILCHIPUR MP-26-002-019-003/82
(CHANDPURA) 		1726002019NRG24291120230761939 29/11/2023 Amar singh 1726002019WL061429 Amar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321948070 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHILCHIPUR MP-26-002-053-004/1
(KARKARI) 		1726002053NRG24291120230761292 29/11/2023 Resham Bai 1726002053WL061385 Resham Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321948070 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHILCHIPUR MP-26-002-059-002/44-B
(KHURCHANIYAKALAN) 		1726002059NRG24291120230762375 29/11/2023 Urmila 1726002059WL061446 Urmila 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321948070 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
429 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762154 29/11/2023 anusiya 1726002010WL061439 anusiya 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321948070 anusiya STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-019-003/28-B
(CHANDPURA) 		1726002019NRG24291120230761898 29/11/2023 Premsingh 1726002019WL061429 Premsingh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321948070 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-019-003/65-A
(CHANDPURA) 		1726002019NRG24291120230761926 29/11/2023 BhawerLal 1726002019WL061429 BhawerLal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321948070 BhawerLal NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-019-004/28-A
(CHANDPURA) 		1726002019NRG24291120230761969 29/11/2023 Kanvarlal 1726002019WL061429 Kanvarlal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321948070 Kanvarlal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002019NRG24291120230761983 29/11/2023 Pavitra Bai Varma 1726002019WL061429 Pavitra Bai Varma 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321948070 PavitraBaiVarma NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-019-004/37-A
(CHANDPURA) 		1726002019NRG24291120230761990 29/11/2023 Rajal Bai 1726002019WL061429 Rajal Bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321948070 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-019-004/9-C
(CHANDPURA) 		1726002019NRG24291120230762034 29/11/2023 Sreelal 1726002019WL061429 Sreelal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321948070 Sreelal NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-031-002/2-D
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762133 29/11/2023 Ghisi Bai 1726002031WL061436 Ghisi Bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 321948070 GhisiBai NARMADA JHABUA GRAMIN BANK(508515)
437 KHILCHIPUR MP-26-002-080-005/141
(SEMLIKANKAD) 		1726002080NRG24281120230759958 29/11/2023 Tinabai 1726002080WL061258 Tinabai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321948070 Tinabai NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-090-004/7-B
(SHERPURA) 		1726002090NRG24291120230761835 29/11/2023 sharda bai 1726002090WL061427 sharda bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321948070 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
439 KHILCHIPUR MP-26-002-012-001/131-C
(BHATKHEDA) 		1726002012NRG24291120230761520 29/11/2023 Kanhaiyalal Dangi 1726002012WL061407 Kanhaiyalal Dangi 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 321948070 KanhaiyalalDangi FINO PAYMENTS BANK LTD(608001)
440 KHILCHIPUR MP-26-002-012-001/153
(BHATKHEDA) 		1726002012NRG24291120230761491 29/11/2023 jugalkishor 1726002012WL061406 jugalkishor 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 321948070 jugalkishor BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-012-001/1843-A
(BHATKHEDA) 		1726002012NRG24291120230761526 29/11/2023 SHANTI BAI 1726002012WL061407 SHANTI BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 321948070 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
442 KHILCHIPUR MP-26-002-012-001/1863-A
(BHATKHEDA) 		1726002012NRG24291120230761496 29/11/2023 LADOO BAI 1726002012WL061406 LADOO BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 321948070 LADOOBAI NARMADA JHABUA GRAMIN BANK(508515)
443 KHILCHIPUR MP-26-002-012-001/1869
(BHATKHEDA) 		1726002012NRG24291120230761537 29/11/2023 Pooja Nagar 1726002012WL061407 Pooja Nagar 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 321948070 PoojaNagar NARMADA JHABUA GRAMIN BANK(508515)
444 KHILCHIPUR MP-26-002-012-001/323-D
(BHATKHEDA) 		1726002012NRG24291120230761504 29/11/2023 RAJKUMAR NAGAR 1726002012WL061406 RAJKUMAR NAGAR 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 321948070 RAJKUMARNAGAR BANK OF INDIA(508505)
445 KHILCHIPUR MP-26-002-012-001/363
(BHATKHEDA) 		1726002012NRG24291120230761544 29/11/2023 PRAHALAD 1726002012WL061407 PRAHALAD 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 321948070 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
446 KHILCHIPUR MP-26-002-012-001/439-C
(BHATKHEDA) 		1726002012NRG24291120230761507 29/11/2023 Manju Goud 1726002012WL061406 Manju Goud 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 321948070 ManjuGoud NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-012-001/495-B
(BHATKHEDA) 		1726002012NRG24291120230761510 29/11/2023 Mangi Bai 1726002012WL061406 Mangi Bai 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 321948070 MangiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
448 KHILCHIPUR MP-26-002-012-001/1863
(BHATKHEDA) 		1726002012NRG24291120230761494 29/11/2023 Anita Nagar 1726002012WL061406 Anita Nagar 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 321948070 AnitaNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
449 KHILCHIPUR MP-26-002-014-001/230-A
(BHOJPUR) 		1726002014NRG24291120230761371 29/11/2023 Mahesh 1726002014WL061393 Mahesh 00697 BKID0MG0356 1326 1326 Processed 01/01/2024 321948070 Mahesh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-014-001/237-A
(BHOJPUR) 		1726002014NRG24291120230761373 29/11/2023 norng bai 1726002014WL061393 norng bai 00697 BKID0MG0356 1326 1326 Processed 01/01/2024 321948070 norngbai NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-014-001/45
(BHOJPUR) 		1726002014NRG24291120230761375 29/11/2023 Sunder Bai 1726002014WL061393 Sunder Bai 00697 BKID0MG0356 1326 1326 Processed 01/01/2024 321948070 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
452 KHILCHIPUR MP-26-002-053-002/21
(KARKARI) 		1726002053NRG24291120230762946 29/11/2023 resam bai 1726002053WL061477 resam bai 00697 BKID0MG0356 663 663 Processed 01/01/2024 321948070 resambai BANK OF INDIA(508505)
453 KHILCHIPUR MP-26-002-053-002/42-A
(KARKARI) 		1726002053NRG24291120230762948 29/11/2023 lalit 1726002053WL061477 lalit 00697 BKID0MG0356 663 663 Processed 01/01/2024 321948070 lalit NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-053-002/84
(KARKARI) 		1726002053NRG24291120230762953 29/11/2023 Kamlabai 1726002053WL061477 Kamlabai 00697 BKID0MG0356 663 663 Processed 01/01/2024 321948070 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
455 KHILCHIPUR MP-26-002-019-003/4-C
(CHANDPURA) 		1726002019NRG24291120230761909 29/11/2023 Jaswant sen 1726002019WL061429 Jaswant sen 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321948070 Jaswantsen FINO PAYMENTS BANK LTD(608001)
456 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002019NRG24291120230761932 29/11/2023 Hari Singh 1726002019WL061429 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321948070 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
457 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24291120230761974 29/11/2023 Manju bai 1726002019WL061429 Manju bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321948070 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-053-001/19
(KARKARI) 		1726002053NRG24291120230761289 29/11/2023 ratanbai 1726002053WL061385 ratanbai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321948070 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
459 KHILCHIPUR MP-26-002-012-001/135-B
(BHATKHEDA) 		1726002012NRG24291120230761522 29/11/2023 Manisha Nagar 1726002012WL061407 Manisha Nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321948070 ManishaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
460 KHILCHIPUR MP-26-002-012-001/274
(BHATKHEDA) 		1726002012NRG24291120230761501 29/11/2023 ABDUL KAREEM 1726002012WL061406 ABDUL KAREEM 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321948070 ABDULKAREEM AIRTEL PAYMENTS BANK LIMITED(990288)
461 KHILCHIPUR MP-26-002-019-005/15-B
(CHANDPURA) 		1726002019NRG24291120230762045 29/11/2023 sanju bai 1726002019WL061429 sanju bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321948070 sanjubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 606866 606866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_291123APB_FTO_368409 Bank of Baroda BARB0RAJRAJ RAJGARH 8177
2 KHILCHIPUR MP1726002_291123APB_FTO_368409 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
3 KHILCHIPUR MP1726002_291123APB_FTO_368409 Bank of India BKID0008836 A.B. ROAD 1326
4 KHILCHIPUR MP1726002_291123APB_FTO_368409 Bank of India BKID0009074 KHILCHIPUR 77350
5 KHILCHIPUR MP1726002_291123APB_FTO_368409 Bank of India BKID0009960 CHHAPIHEDA 54145
6 KHILCHIPUR MP1726002_291123APB_FTO_368409 Bank of India BKID0009961 MACHALPUR 1326
7 KHILCHIPUR MP1726002_291123APB_FTO_368409 Bank of India BKID0009966 JETPURKALA 60112
8 KHILCHIPUR MP1726002_291123APB_FTO_368409 Bank of India BKID0009968 DHABLIKALAN 22321
9 KHILCHIPUR MP1726002_291123APB_FTO_368409 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1326
10 KHILCHIPUR MP1726002_291123APB_FTO_368409 Punjab National Bank PUNB0105800 MALAWAR 1326
11 KHILCHIPUR MP1726002_291123APB_FTO_368409 State Bank of India SBIN0006044 ADB KHILCHIPUR 155363
12 KHILCHIPUR MP1726002_291123APB_FTO_368409 State Bank of India SBIN0010807 JEERAPUR 2652
13 KHILCHIPUR MP1726002_291123APB_FTO_368409 State Bank of India SBIN0030073 KHILCHIPUR 135031
14 KHILCHIPUR MP1726002_291123APB_FTO_368409 State Bank of India SBIN0030339 SADIAKUWA 8619
15 KHILCHIPUR MP1726002_291123APB_FTO_368409 State Bank of India SBIN0064355 Chhapiheda 3978
16 KHILCHIPUR MP1726002_291123APB_FTO_368409 Union Bank of India UBIN0570796 Rajgarh 2873
17 KHILCHIPUR MP1726002_291123APB_FTO_368409 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
18 KHILCHIPUR MP1726002_291123APB_FTO_368409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
19 KHILCHIPUR MP1726002_291123APB_FTO_368409 Fino Payments Bank Ltd FINO0001446 MP RO 2873
20 KHILCHIPUR MP1726002_291123APB_FTO_368409 India Post Payments Bank IPOS0000001 Rajgarh 13481
21 KHILCHIPUR MP1726002_291123APB_FTO_368409 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13481
22 KHILCHIPUR MP1726002_291123APB_FTO_368409 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 11934
23 KHILCHIPUR MP1726002_291123APB_FTO_368409 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
24 KHILCHIPUR MP1726002_291123APB_FTO_368409 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5967
25 KHILCHIPUR MP1726002_291123APB_FTO_368409 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
26 KHILCHIPUR MP1726002_291123APB_FTO_368409 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978
27 KHILCHIPUR MP1726002_291123APB_FTO_368409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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