Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_141123APB_FTO_355698
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-26-002-073-006/15-B
(RUPAHEDA) 		1726002073NRG24141120230738853 14/11/2023 Kripan singh 1726002073WL060072 Kripan singh 00032 UTIB0001679 1547 1547 Processed 01/01/2024 327065736 Kripansingh BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-007-005/34-A
(BARKHEDA) 		1726002007NRG24141120230739536 14/11/2023 DEVSINH 1726002007WL060105 DEVSINH 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327065736 DEVSINH BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-001/34-C
(DEHRA) 		1726002026NRG24141120230739345 14/11/2023 Balram Tanwar 1726002026WL060093 Balram Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327065736 BalramTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-026-002/120
(DEHRA) 		1726002026NRG24141120230739339 14/11/2023 Bardi bai 1726002026WL060092 Bardi bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327065736 Bardibai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-003/17-A
(DEHRA) 		1726002026NRG24141120230739330 14/11/2023 Ramratan tanwar 1726002026WL060090 Ramratan tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327065736 Ramratantanwar FINO PAYMENTS BANK LTD(608001)
6 KHILCHIPUR MP-26-002-026-005/7-A
(DEHRA) 		1726002026NRG24141120230739341 14/11/2023 Kamla bai 1726002026WL060092 Kamla bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327065736 Kamlabai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-073-005/19-B
(RUPAHEDA) 		1726002073NRG24141120230738759 14/11/2023 Prakash bai 1726002073WL060072 Prakash bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327065736 Prakashbai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-073-005/19-B
(RUPAHEDA) 		1726002073NRG24141120230738760 14/11/2023 Prakash bai 1726002073WL060072 Prakash bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327065736 Prakashbai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-073-005/33
(RUPAHEDA) 		1726002073NRG24141120230738785 14/11/2023 Balu Singh 1726002073WL060072 Balu Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327065736 BaluSingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-073-006/25
(RUPAHEDA) 		1726002073NRG24141120230738871 14/11/2023 Ratan bai 1726002073WL060072 Ratan bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327065736 Ratanbai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-073-007/41
(RUPAHEDA) 		1726002073NRG24141120230738924 14/11/2023 Giriraj 1726002073WL060072 Giriraj 00045 BARB0RAJRAJ 221 221 Processed 01/01/2024 327065736 Giriraj BANK OF BARODA(606985)
SubTotal 13702 13702
12 KHILCHIPUR MP-26-002-007-005/29-A
(BARKHEDA) 		1726002007NRG24141120230739527 14/11/2023 mangi bai 1726002007WL060105 mangi bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327065736 mangibai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-007-005/33
(BARKHEDA) 		1726002007NRG24141120230739534 14/11/2023 Jagdish 1726002007WL060105 Jagdish 00048 BKID0009074 1326 1326 Processed 01/01/2024 327065736 Jagdish BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24141120230739257 14/11/2023 Dilip 1726002034WL060082 Dilip 00048 BKID0009074 884 884 Processed 01/01/2024 327065736 Dilip STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24141120230739256 14/11/2023 dilip singh 1726002034WL060082 dilip singh 00048 BKID0009074 884 884 Processed 01/01/2024 327065736 dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24141120230739258 14/11/2023 parvat singh 1726002034WL060082 parvat singh 00048 BKID0009074 884 884 Processed 01/01/2024 327065736 parvatsingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-034-001/190
(DILAWRI) 		1726002034NRG24141120230739262 14/11/2023 satyanarayan 1726002034WL060082 satyanarayan 00048 BKID0009074 884 884 Processed 01/01/2024 327065736 satyanarayan STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-034-001/48-B
(DILAWRI) 		1726002034NRG24141120230739270 14/11/2023 Ramnivas 1726002034WL060082 Ramnivas 00048 BKID0009074 884 884 Processed 01/01/2024 327065736 Ramnivas STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-073-002/117-B
(RUPAHEDA) 		1726002073NRG24141120230738695 14/11/2023 Kalu 1726002073WL060072 Kalu 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Kalu STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-073-002/136
(RUPAHEDA) 		1726002073NRG24141120230738703 14/11/2023 guddi 1726002073WL060072 guddi 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-073-002/191-A
(RUPAHEDA) 		1726002073NRG24141120230738714 14/11/2023 RAMKARAN 1726002073WL060072 RAMKARAN 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 RAMKARAN STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-073-002/60
(RUPAHEDA) 		1726002073NRG24141120230738731 14/11/2023 Bhanwerlal 1726002073WL060072 Bhanwerlal 00048 BKID0009074 221 221 Processed 01/01/2024 327065736 Bhanwerlal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-073-002/60
(RUPAHEDA) 		1726002073NRG24141120230738732 14/11/2023 Dropatbai 1726002073WL060072 Dropatbai 00048 BKID0009074 221 221 Processed 01/01/2024 327065736 Dropatbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-073-005/13
(RUPAHEDA) 		1726002073NRG24141120230738755 14/11/2023 norang bai 1726002073WL060072 norang bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-073-005/17
(RUPAHEDA) 		1726002073NRG24141120230738756 14/11/2023 Hira bai 1726002073WL060072 Hira bai 00048 BKID0009074 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KHILCHIPUR MP-26-002-073-005/23
(RUPAHEDA) 		1726002073NRG24141120230738768 14/11/2023 Kailash bai 1726002073WL060072 Kailash bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Kailashbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-073-005/24
(RUPAHEDA) 		1726002073NRG24141120230738769 14/11/2023 Shivsingh 1726002073WL060072 Shivsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Shivsingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-073-005/25
(RUPAHEDA) 		1726002073NRG24141120230738773 14/11/2023 RAMKALABAI 1726002073WL060072 RAMKALABAI 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 RAMKALABAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-073-005/30
(RUPAHEDA) 		1726002073NRG24141120230738780 14/11/2023 Ratan lal 1726002073WL060072 Ratan lal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Ratanlal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-073-005/36
(RUPAHEDA) 		1726002073NRG24141120230738792 14/11/2023 mangi lal 1726002073WL060072 mangi lal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 mangilal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-073-005/37
(RUPAHEDA) 		1726002073NRG24141120230738795 14/11/2023 Soram bai 1726002073WL060072 Soram bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327065736 Sorambai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-073-005/48
(RUPAHEDA) 		1726002073NRG24141120230738815 14/11/2023 PurI bai 1726002073WL060072 PurI bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 PurIbai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-073-005/5
(RUPAHEDA) 		1726002073NRG24141120230738816 14/11/2023 bhagwansingh 1726002073WL060072 bhagwansingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 bhagwansingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-073-005/5
(RUPAHEDA) 		1726002073NRG24141120230738817 14/11/2023 DROPATBAI 1726002073WL060072 DROPATBAI 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 DROPATBAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-073-005/5-B
(RUPAHEDA) 		1726002073NRG24141120230738818 14/11/2023 nen singh 1726002073WL060072 nen singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-073-005/55-A
(RUPAHEDA) 		1726002073NRG24141120230738821 14/11/2023 jana bai 1726002073WL060072 jana bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 janabai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-073-005/58
(RUPAHEDA) 		1726002073NRG24141120230738824 14/11/2023 KAMALSINGH 1726002073WL060072 KAMALSINGH 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-073-005/58
(RUPAHEDA) 		1726002073NRG24141120230738823 14/11/2023 KAMALSINGH 1726002073WL060072 KAMALSINGH 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-073-005/60
(RUPAHEDA) 		1726002073NRG24141120230738829 14/11/2023 shetan 1726002073WL060072 shetan 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 shetan BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-073-005/62
(RUPAHEDA) 		1726002073NRG24141120230738830 14/11/2023 Ghanshyam 1726002073WL060072 Ghanshyam 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Ghanshyam BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-073-005/65
(RUPAHEDA) 		1726002073NRG24141120230738832 14/11/2023 Chinta bai 1726002073WL060072 Chinta bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Chintabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-073-005/8
(RUPAHEDA) 		1726002073NRG24141120230738844 14/11/2023 Magilal 1726002073WL060072 Magilal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Magilal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-073-006/11
(RUPAHEDA) 		1726002073NRG24141120230738849 14/11/2023 Jaswant 1726002073WL060072 Jaswant 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Jaswant BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-073-006/22
(RUPAHEDA) 		1726002073NRG24141120230738864 14/11/2023 Bhanweri bai 1726002073WL060072 Bhanweri bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Bhanweribai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-073-006/24
(RUPAHEDA) 		1726002073NRG24141120230738867 14/11/2023 Dhirap singh 1726002073WL060072 Dhirap singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Dhirapsingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-073-006/25-A
(RUPAHEDA) 		1726002073NRG24141120230738873 14/11/2023 Pavitra 1726002073WL060072 Pavitra 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Pavitra BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-073-006/26-A
(RUPAHEDA) 		1726002073NRG24141120230738874 14/11/2023 Biraj 1726002073WL060072 Biraj 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Biraj BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-073-006/5
(RUPAHEDA) 		1726002073NRG24141120230738903 14/11/2023 Biram 1726002073WL060072 Biram 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Biram BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-073-006/6
(RUPAHEDA) 		1726002073NRG24141120230738906 14/11/2023 kamal 1726002073WL060072 kamal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 kamal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-073-006/6
(RUPAHEDA) 		1726002073NRG24141120230738905 14/11/2023 Kamal Singh 1726002073WL060072 Kamal Singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-073-007/4
(RUPAHEDA) 		1726002073NRG24141120230738919 14/11/2023 Anarsingh 1726002073WL060072 Anarsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 327065736 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-073-007/41
(RUPAHEDA) 		1726002073NRG24141120230738922 14/11/2023 Mangilal 1726002073WL060072 Mangilal 00048 BKID0009074 221 221 Processed 01/01/2024 327065736 Mangilal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-073-007/58
(RUPAHEDA) 		1726002073NRG24141120230738939 14/11/2023 shree ram 1726002073WL060072 shree ram 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 shreeram STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-073-007/58
(RUPAHEDA) 		1726002073NRG24141120230738938 14/11/2023 Shriram 1726002073WL060072 Shriram 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Shriram BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-073-007/58
(RUPAHEDA) 		1726002073NRG24141120230738940 14/11/2023 Sumitra bai 1726002073WL060072 Sumitra bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-073-007/67
(RUPAHEDA) 		1726002073NRG24141120230738949 14/11/2023 Bapulal 1726002073WL060072 Bapulal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Bapulal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-073-007/67
(RUPAHEDA) 		1726002073NRG24141120230738948 14/11/2023 Sardar bai 1726002073WL060072 Sardar bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Sardarbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-073-007/68
(RUPAHEDA) 		1726002073NRG24141120230738950 14/11/2023 Premsingh 1726002073WL060072 Premsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Premsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-073-007/78
(RUPAHEDA) 		1726002073NRG24141120230738967 14/11/2023 Geeta bai 1726002073WL060072 Geeta bai 00048 BKID0009074 221 221 Processed 01/01/2024 327065736 Geetabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-073-007/78
(RUPAHEDA) 		1726002073NRG24141120230738965 14/11/2023 Pursingh 1726002073WL060072 Pursingh 00048 BKID0009074 221 221 Processed 01/01/2024 327065736 Pursingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-073-007/79
(RUPAHEDA) 		1726002073NRG24141120230738970 14/11/2023 jaswant singh 1726002073WL060072 jaswant singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 jaswantsingh AXIS BANK(607153)
62 KHILCHIPUR MP-26-002-073-007/79
(RUPAHEDA) 		1726002073NRG24141120230738969 14/11/2023 jaswant singh 1726002073WL060072 jaswant singh 00048 BKID0009074 221 221 Processed 01/01/2024 327065736 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-073-007/79
(RUPAHEDA) 		1726002073NRG24141120230738968 14/11/2023 jaswant singh 1726002073WL060072 jaswant singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 jaswantsingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-073-007/87-A
(RUPAHEDA) 		1726002073NRG24141120230738976 14/11/2023 Sunita 1726002073WL060072 Sunita 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Sunita BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-073-007/88
(RUPAHEDA) 		1726002073NRG24141120230738977 14/11/2023 Laxminarayan 1726002073WL060072 Laxminarayan 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Laxminarayan BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-073-007/92
(RUPAHEDA) 		1726002073NRG24141120230738982 14/11/2023 Babli bai 1726002073WL060072 Babli bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Bablibai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-073-007/92
(RUPAHEDA) 		1726002073NRG24141120230738981 14/11/2023 biram singh 1726002073WL060072 biram singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 biramsingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-073-007/93-A
(RUPAHEDA) 		1726002073NRG24141120230738986 14/11/2023 Kumersingh 1726002073WL060072 Kumersingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 Kumersingh BANK OF BARODA(606985)
69 KHILCHIPUR MP-26-002-073-007/94
(RUPAHEDA) 		1726002073NRG24141120230738987 14/11/2023 indersingh 1726002073WL060072 indersingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327065736 indersingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24141120230739391 14/11/2023 dulibai 1726002087WL060099 dulibai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327065736 dulibai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24141120230739390 14/11/2023 gangaram 1726002087WL060099 gangaram 00048 BKID0009074 1326 1326 Processed 01/01/2024 327065736 gangaram BANK OF INDIA(508505)
SubTotal 80223 80223
72 KHILCHIPUR MP-26-002-073-005/27-A
(RUPAHEDA) 		1726002073NRG24141120230738779 14/11/2023 Kalibai 1726002073WL060072 Kalibai 00048 BKID0009950 1547 1547 Processed 01/01/2024 327065736 Kalibai BANK OF INDIA(508505)
SubTotal 1547 1547
73 KHILCHIPUR MP-26-002-052-001/101
(KANKARIYA) 		1726002052NRG24141120230739272 14/11/2023 Ramprasad 1726002052WL060083 Ramprasad 00048 BKID0009960 1326 1326 Processed 01/01/2024 327065736 Ramprasad BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-052-001/11-A
(KANKARIYA) 		1726002052NRG24141120230739274 14/11/2023 dinesh 1726002052WL060083 dinesh 00048 BKID0009960 1326 1326 Processed 01/01/2024 327065736 dinesh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-052-001/11-A
(KANKARIYA) 		1726002052NRG24141120230739273 14/11/2023 dinesh 1726002052WL060083 dinesh 00048 BKID0009960 1326 1326 Processed 01/01/2024 327065736 dinesh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-052-001/165
(KANKARIYA) 		1726002052NRG24141120230739276 14/11/2023 kalabai 1726002052WL060083 kalabai 00048 BKID0009960 1326 1326 Processed 01/01/2024 327065736 kalabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-052-001/165
(KANKARIYA) 		1726002052NRG24141120230739275 14/11/2023 Mangilal 1726002052WL060083 Mangilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 327065736 Mangilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-052-001/22
(KANKARIYA) 		1726002052NRG24141120230739277 14/11/2023 Kaluram 1726002052WL060083 Kaluram 00048 BKID0009960 1326 1326 Processed 01/01/2024 327065736 Kaluram BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-052-001/22
(KANKARIYA) 		1726002052NRG24141120230739278 14/11/2023 priyanka 1726002052WL060083 priyanka 00048 BKID0009960 1326 1326 Processed 01/01/2024 327065736 priyanka BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-052-001/221-A
(KANKARIYA) 		1726002052NRG24141120230739279 14/11/2023 ramgopal 1726002052WL060083 ramgopal 00048 BKID0009960 1326 1326 Processed 01/01/2024 327065736 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-052-001/221-B
(KANKARIYA) 		1726002052NRG24141120230739280 14/11/2023 ramprasad 1726002052WL060083 ramprasad 00048 BKID0009960 1326 1326 Processed 01/01/2024 327065736 ramprasad BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-052-001/279
(KANKARIYA) 		1726002052NRG24141120230739281 14/11/2023 Ramchandar 1726002052WL060083 Ramchandar 00048 BKID0009960 1326 1326 Processed 01/01/2024 327065736 Ramchandar BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-052-001/279
(KANKARIYA) 		1726002052NRG24141120230739282 14/11/2023 vishnu bai 1726002052WL060083 vishnu bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 327065736 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-052-001/30
(KANKARIYA) 		1726002052NRG24141120230739283 14/11/2023 Rameshchandra 1726002052WL060083 Rameshchandra 00048 BKID0009960 1326 1326 Processed 01/01/2024 327065736 Rameshchandra BANK OF INDIA(508505)
SubTotal 15912 15912
85 KHILCHIPUR MP-26-002-034-001/29-A
(DILAWRI) 		1726002034NRG24141120230739264 14/11/2023 Gaytri 1726002034WL060082 Gaytri 00048 BKID0009961 884 884 Processed 01/01/2024 327065736 Gaytri BANK OF INDIA(508505)
SubTotal 884 884
86 KHILCHIPUR MP-26-002-026-005/7-B
(DEHRA) 		1726002026NRG24141120230739324 14/11/2023 Sajan Bai 1726002026WL060089 Sajan Bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 327065736 SajanBai FINO PAYMENTS BANK LTD(608001)
87 KHILCHIPUR MP-26-002-039-004/129-A
(GADIYAKALAN) 		1726002039NRG24141120230739307 14/11/2023 Bharatsingh 1726002039WL060086 Bharatsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327065736 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-073-005/20
(RUPAHEDA) 		1726002073NRG24141120230738763 14/11/2023 harishchand 1726002073WL060072 harishchand 00048 BKID0009966 1547 1547 Processed 01/01/2024 327065736 harishchand STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-073-005/41
(RUPAHEDA) 		1726002073NRG24141120230738805 14/11/2023 Ganga bai 1726002073WL060072 Ganga bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327065736 Gangabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG24141120230739383 14/11/2023 ramnarayn 1726002087WL060097 ramnarayn 00048 BKID0009966 1326 1326 Processed 01/01/2024 327065736 ramnarayn BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-087-001/37
(BISANYA) 		1726002087NRG24141120230739314 14/11/2023 Kalusingh 1726002087WL060088 Kalusingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327065736 Kalusingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002087NRG24141120230739315 14/11/2023 Govind varma 1726002087WL060088 Govind varma 00048 BKID0009966 1326 1326 Processed 01/01/2024 327065736 Govindvarma BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-087-001/58-A
(BISANYA) 		1726002087NRG24141120230739317 14/11/2023 Durgabai 1726002087WL060088 Durgabai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327065736 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-087-001/58-A
(BISANYA) 		1726002087NRG24141120230739316 14/11/2023 Ramnarayan 1726002087WL060088 Ramnarayan 00048 BKID0009966 1326 1326 Processed 01/01/2024 327065736 Ramnarayan BANK OF BARODA(606985)
95 KHILCHIPUR MP-26-002-087-001/63
(BISANYA) 		1726002087NRG24141120230739318 14/11/2023 Kresnabai 1726002087WL060088 Kresnabai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327065736 Kresnabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24141120230739393 14/11/2023 kanyalal 1726002087WL060100 kanyalal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327065736 kanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24141120230739392 14/11/2023 khanyalal 1726002087WL060100 khanyalal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327065736 khanyalal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-087-003/4
(BISANYA) 		1726002087NRG24141120230739395 14/11/2023 rambabu 1726002087WL060100 rambabu 00048 BKID0009966 1326 1326 Processed 01/01/2024 327065736 rambabu BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-087-003/74
(BISANYA) 		1726002087NRG24141120230739396 14/11/2023 bapulal 1726002087WL060101 bapulal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327065736 bapulal BANK OF INDIA(508505)
SubTotal 19006 19006
100 KHILCHIPUR MP-26-002-007-005/1-A
(BARKHEDA) 		1726002007NRG24141120230739491 14/11/2023 ghansham 1726002007WL060105 ghansham 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 ghansham BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-007-005/1-A
(BARKHEDA) 		1726002007NRG24141120230739492 14/11/2023 Pani bai 1726002007WL060105 Pani bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 Panibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-007-005/11-A
(BARKHEDA) 		1726002007NRG24141120230739497 14/11/2023 Giriraj 1726002007WL060105 Giriraj 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 Giriraj BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-007-005/13-A
(BARKHEDA) 		1726002007NRG24141120230739501 14/11/2023 Moram Tanwar 1726002007WL060105 Moram Tanwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 MoramTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-007-005/13-A
(BARKHEDA) 		1726002007NRG24141120230739500 14/11/2023 pawan 1726002007WL060105 pawan 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 pawan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-007-005/14-C
(BARKHEDA) 		1726002007NRG24141120230739502 14/11/2023 Kamal 1726002007WL060105 Kamal 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 Kamal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-007-005/18-B
(BARKHEDA) 		1726002007NRG24141120230739508 14/11/2023 mangi bai 1726002007WL060105 mangi bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 mangibai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24141120230739512 14/11/2023 kalawati bai 1726002007WL060105 kalawati bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 kalawatibai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24141120230739518 14/11/2023 Sugna Bai 1726002007WL060105 Sugna Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 SugnaBai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-007-005/27
(BARKHEDA) 		1726002007NRG24141120230739523 14/11/2023 Gyarsibai 1726002007WL060105 Gyarsibai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 Gyarsibai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24141120230739541 14/11/2023 Harishachand 1726002007WL060105 Harishachand 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 Harishachand STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002007NRG24141120230739544 14/11/2023 Shila Bai 1726002007WL060105 Shila Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 ShilaBai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-026-001/23-A
(DEHRA) 		1726002026NRG24141120230739344 14/11/2023 Shankar 1726002026WL060093 Shankar 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
113 KHILCHIPUR MP-26-002-034-001/190
(DILAWRI) 		1726002034NRG24141120230739263 14/11/2023 breman 1726002034WL060082 breman 00048 BKID0009968 884 884 Processed 01/01/2024 327065736 breman BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-073-002/110
(RUPAHEDA) 		1726002073NRG24141120230738683 14/11/2023 bhagwati prassad 1726002073WL060072 bhagwati prassad 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 bhagwatiprassad STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-073-002/112
(RUPAHEDA) 		1726002073NRG24141120230738687 14/11/2023 Bhagirath 1726002073WL060072 Bhagirath 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Bhagirath BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-073-002/112
(RUPAHEDA) 		1726002073NRG24141120230738688 14/11/2023 vidha bai 1726002073WL060072 vidha bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 vidhabai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-073-002/113-C
(RUPAHEDA) 		1726002073NRG24141120230738690 14/11/2023 Arjun 1726002073WL060072 Arjun 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Arjun FINO PAYMENTS BANK LTD(608001)
118 KHILCHIPUR MP-26-002-073-002/113-C
(RUPAHEDA) 		1726002073NRG24141120230738691 14/11/2023 Arjun 1726002073WL060072 Arjun 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Arjun NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-073-002/125
(RUPAHEDA) 		1726002073NRG24141120230738698 14/11/2023 jabba lal 1726002073WL060072 jabba lal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 jabbalal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-073-002/141
(RUPAHEDA) 		1726002073NRG24141120230738708 14/11/2023 ramkanya 1726002073WL060072 ramkanya 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 ramkanya BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-073-002/27
(RUPAHEDA) 		1726002073NRG24141120230738716 14/11/2023 BAPULAL 1726002073WL060072 BAPULAL 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 BAPULAL STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-073-002/27
(RUPAHEDA) 		1726002073NRG24141120230738715 14/11/2023 BAPULAL 1726002073WL060072 BAPULAL 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 BAPULAL STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-073-002/32
(RUPAHEDA) 		1726002073NRG24141120230738718 14/11/2023 Kalibai 1726002073WL060072 Kalibai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Kalibai FINO PAYMENTS BANK LTD(608001)
124 KHILCHIPUR MP-26-002-073-002/58
(RUPAHEDA) 		1726002073NRG24141120230738728 14/11/2023 nandu bai 1726002073WL060072 nandu bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 nandubai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-073-002/58
(RUPAHEDA) 		1726002073NRG24141120230738727 14/11/2023 Narbhesingh 1726002073WL060072 Narbhesingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Narbhesingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-073-002/83
(RUPAHEDA) 		1726002073NRG24141120230738739 14/11/2023 ram babu 1726002073WL060072 ram babu 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-073-002/87
(RUPAHEDA) 		1726002073NRG24141120230738743 14/11/2023 LALCHAND 1726002073WL060072 LALCHAND 00048 BKID0009968 221 221 Processed 01/01/2024 327065736 LALCHAND BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-073-002/87
(RUPAHEDA) 		1726002073NRG24141120230738742 14/11/2023 LALCHAND 1726002073WL060072 LALCHAND 00048 BKID0009968 221 221 Processed 01/01/2024 327065736 LALCHAND STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-073-002/99-C
(RUPAHEDA) 		1726002073NRG24141120230738751 14/11/2023 prem singh 1726002073WL060072 prem singh 00048 BKID0009968 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KHILCHIPUR MP-26-002-073-005/11-A
(RUPAHEDA) 		1726002073NRG24141120230738753 14/11/2023 Resham bai 1726002073WL060072 Resham bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-073-005/24-A
(RUPAHEDA) 		1726002073NRG24141120230738771 14/11/2023 Tarwarsingh 1726002073WL060072 Tarwarsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Tarwarsingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-073-005/26
(RUPAHEDA) 		1726002073NRG24141120230738774 14/11/2023 Biram singh 1726002073WL060072 Biram singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 KHILCHIPUR MP-26-002-073-005/31
(RUPAHEDA) 		1726002073NRG24141120230738782 14/11/2023 Indersingh 1726002073WL060072 Indersingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Indersingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-073-005/33
(RUPAHEDA) 		1726002073NRG24141120230738784 14/11/2023 Bhanwari bai 1726002073WL060072 Bhanwari bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Bhanwaribai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-073-005/37-A
(RUPAHEDA) 		1726002073NRG24141120230738797 14/11/2023 MAMTABAI 1726002073WL060072 MAMTABAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-073-005/38-A
(RUPAHEDA) 		1726002073NRG24141120230738798 14/11/2023 Biram Singh 1726002073WL060072 Biram Singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 BiramSingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-073-005/46
(RUPAHEDA) 		1726002073NRG24141120230738812 14/11/2023 Geeta Bai 1726002073WL060072 Geeta Bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 GeetaBai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-073-005/46
(RUPAHEDA) 		1726002073NRG24141120230738811 14/11/2023 mangi lal 1726002073WL060072 mangi lal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 mangilal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-073-005/47-B
(RUPAHEDA) 		1726002073NRG24141120230738814 14/11/2023 Laxminarayan 1726002073WL060072 Laxminarayan 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Laxminarayan STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-073-005/60
(RUPAHEDA) 		1726002073NRG24141120230738828 14/11/2023 NANDRAM 1726002073WL060072 NANDRAM 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 NANDRAM BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-073-006/1
(RUPAHEDA) 		1726002073NRG24141120230738848 14/11/2023 Devbai 1726002073WL060072 Devbai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Devbai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-073-006/14
(RUPAHEDA) 		1726002073NRG24141120230738851 14/11/2023 Pursing 1726002073WL060072 Pursing 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Pursing BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-073-006/17
(RUPAHEDA) 		1726002073NRG24141120230738855 14/11/2023 Suraj bai 1726002073WL060072 Suraj bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Surajbai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-073-006/2
(RUPAHEDA) 		1726002073NRG24141120230738859 14/11/2023 Chander kala bai 1726002073WL060072 Chander kala bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Chanderkalabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-073-006/20
(RUPAHEDA) 		1726002073NRG24141120230738860 14/11/2023 shrilal 1726002073WL060072 shrilal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 shrilal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-073-006/25
(RUPAHEDA) 		1726002073NRG24141120230738870 14/11/2023 Shiv singh 1726002073WL060072 Shiv singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
147 KHILCHIPUR MP-26-002-073-006/27
(RUPAHEDA) 		1726002073NRG24141120230738876 14/11/2023 mangilal 1726002073WL060072 mangilal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 mangilal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-073-006/27
(RUPAHEDA) 		1726002073NRG24141120230738877 14/11/2023 Ratan bai 1726002073WL060072 Ratan bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Ratanbai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-073-006/27-A
(RUPAHEDA) 		1726002073NRG24141120230738878 14/11/2023 Beeramsingh 1726002073WL060072 Beeramsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Beeramsingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-073-006/27-A
(RUPAHEDA) 		1726002073NRG24141120230738879 14/11/2023 Rekhabai 1726002073WL060072 Rekhabai 00048 BKID0009968 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KHILCHIPUR MP-26-002-073-006/3
(RUPAHEDA) 		1726002073NRG24141120230738885 14/11/2023 Hokam bai 1726002073WL060072 Hokam bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Hokambai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-073-006/31
(RUPAHEDA) 		1726002073NRG24141120230738888 14/11/2023 Bherusingh 1726002073WL060072 Bherusingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-073-006/31
(RUPAHEDA) 		1726002073NRG24141120230738889 14/11/2023 Bherusingh 1726002073WL060072 Bherusingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Bherusingh AIRTEL PAYMENTS BANK LIMITED(990288)
154 KHILCHIPUR MP-26-002-073-006/33-C
(RUPAHEDA) 		1726002073NRG24141120230738893 14/11/2023 RATANSINGH 1726002073WL060072 RATANSINGH 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 RATANSINGH BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-073-006/34-B
(RUPAHEDA) 		1726002073NRG24141120230738900 14/11/2023 ARJUN 1726002073WL060072 ARJUN 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-073-006/34-B
(RUPAHEDA) 		1726002073NRG24141120230738899 14/11/2023 Arjun 1726002073WL060072 Arjun 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-073-006/5
(RUPAHEDA) 		1726002073NRG24141120230738904 14/11/2023 Ballabh bai 1726002073WL060072 Ballabh bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Ballabhbai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-073-006/8
(RUPAHEDA) 		1726002073NRG24141120230738912 14/11/2023 Bhanweri bai 1726002073WL060072 Bhanweri bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Bhanweribai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-073-006/9
(RUPAHEDA) 		1726002073NRG24141120230738914 14/11/2023 Ganga bai 1726002073WL060072 Ganga bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Gangabai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-073-006/9
(RUPAHEDA) 		1726002073NRG24141120230738913 14/11/2023 Mangilal 1726002073WL060072 Mangilal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Mangilal BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-073-007/38-A
(RUPAHEDA) 		1726002073NRG24141120230738916 14/11/2023 manju bai 1726002073WL060072 manju bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327065736 manjubai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-073-007/41
(RUPAHEDA) 		1726002073NRG24141120230738923 14/11/2023 Sajan bai 1726002073WL060072 Sajan bai 00048 BKID0009968 221 221 Processed 01/01/2024 327065736 Sajanbai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-073-007/84
(RUPAHEDA) 		1726002073NRG24141120230738971 14/11/2023 mangilal 1726002073WL060072 mangilal 00048 BKID0009968 221 221 Processed 01/01/2024 327065736 mangilal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-073-007/91
(RUPAHEDA) 		1726002073NRG24141120230738980 14/11/2023 Koshalya bai 1726002073WL060072 Koshalya bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 Koshalyabai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-073-007/95
(RUPAHEDA) 		1726002073NRG24141120230738989 14/11/2023 ratan lal 1726002073WL060072 ratan lal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327065736 ratanlal BANK OF INDIA(508505)
SubTotal 91273 91273
166 KHILCHIPUR MP-26-002-073-005/27-A
(RUPAHEDA) 		1726002073NRG24141120230738778 14/11/2023 Lakhan 1726002073WL060072 Lakhan 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327065736 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
167 KHILCHIPUR MP-26-002-007-005/18-B
(BARKHEDA) 		1726002007NRG24141120230739507 14/11/2023 BANESINGH 1726002007WL060105 BANESINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327065736 BANESINGH STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-007-005/20
(BARKHEDA) 		1726002007NRG24141120230739514 14/11/2023 Chatri bai 1726002007WL060105 Chatri bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327065736 Chatribai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002007NRG24141120230739539 14/11/2023 BADAMBAI 1726002007WL060105 BADAMBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327065736 BADAMBAI STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-026-008/18
(DEHRA) 		1726002026NRG24141120230739325 14/11/2023 MANGILAL 1726002026WL060089 MANGILAL 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 MANGILAL STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-054-006/1-A
(KHAJLA) 		1726002054NRG24141120230738995 14/11/2023 harakchand 1726002054WL060074 harakchand 00415 SBIN0006044 442 442 Processed 01/01/2024 327065736 harakchand STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-054-006/12-A
(KHAJLA) 		1726002054NRG24141120230738998 14/11/2023 mangilal 1726002054WL060074 mangilal 00415 SBIN0006044 442 442 Processed 01/01/2024 327065736 mangilal BANK OF BARODA(606985)
173 KHILCHIPUR MP-26-002-054-006/18-A
(KHAJLA) 		1726002054NRG24141120230739001 14/11/2023 BHAGWANSINGH 1726002054WL060074 BHAGWANSINGH 00415 SBIN0006044 442 442 Processed 01/01/2024 327065736 BHAGWANSINGH STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-073-002/110-A
(RUPAHEDA) 		1726002073NRG24141120230738686 14/11/2023 Vidhya bai 1726002073WL060072 Vidhya bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 Vidhyabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-073-002/142
(RUPAHEDA) 		1726002073NRG24141120230738709 14/11/2023 Bherusingh 1726002073WL060072 Bherusingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 Bherusingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-073-002/142
(RUPAHEDA) 		1726002073NRG24141120230738710 14/11/2023 narayani bai 1726002073WL060072 narayani bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 narayanibai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-073-002/185-A
(RUPAHEDA) 		1726002073NRG24141120230738712 14/11/2023 Mahesh 1726002073WL060072 Mahesh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 Mahesh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-073-002/8
(RUPAHEDA) 		1726002073NRG24141120230738738 14/11/2023 prem bai 1726002073WL060072 prem bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 prembai BANK OF BARODA(606985)
179 KHILCHIPUR MP-26-002-073-002/84
(RUPAHEDA) 		1726002073NRG24141120230738740 14/11/2023 ramesh 1726002073WL060072 ramesh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 ramesh STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-073-002/99
(RUPAHEDA) 		1726002073NRG24141120230738746 14/11/2023 Nandubai 1726002073WL060072 Nandubai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 Nandubai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-073-002/99
(RUPAHEDA) 		1726002073NRG24141120230738745 14/11/2023 Rugnath 1726002073WL060072 Rugnath 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 Rugnath STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-073-002/99-A
(RUPAHEDA) 		1726002073NRG24141120230738748 14/11/2023 Shila bai 1726002073WL060072 Shila bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 Shilabai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-073-002/99-A
(RUPAHEDA) 		1726002073NRG24141120230738747 14/11/2023 Sultan 1726002073WL060072 Sultan 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-073-002/99-B
(RUPAHEDA) 		1726002073NRG24141120230738750 14/11/2023 Amarsingh 1726002073WL060072 Amarsingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 Amarsingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-073-002/99-B
(RUPAHEDA) 		1726002073NRG24141120230738749 14/11/2023 amarsingh 1726002073WL060072 amarsingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-073-005/26
(RUPAHEDA) 		1726002073NRG24141120230738775 14/11/2023 Chandr kala bai 1726002073WL060072 Chandr kala bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 Chandrkalabai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-073-005/34
(RUPAHEDA) 		1726002073NRG24141120230738786 14/11/2023 shrilal 1726002073WL060072 shrilal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 shrilal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-073-005/35
(RUPAHEDA) 		1726002073NRG24141120230738791 14/11/2023 Kishanlal 1726002073WL060072 Kishanlal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 Kishanlal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-073-005/37
(RUPAHEDA) 		1726002073NRG24141120230738794 14/11/2023 Anarsingh 1726002073WL060072 Anarsingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 Anarsingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-073-007/63-A
(RUPAHEDA) 		1726002073NRG24141120230738944 14/11/2023 jyoti 1726002073WL060072 jyoti 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 jyoti STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-073-007/70
(RUPAHEDA) 		1726002073NRG24141120230738958 14/11/2023 shivsingh 1726002073WL060072 shivsingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-073-007/70
(RUPAHEDA) 		1726002073NRG24141120230738957 14/11/2023 shivsingh 1726002073WL060072 shivsingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327065736 shivsingh STATE BANK OF INDIA(508548)
SubTotal 36244 36244
193 KHILCHIPUR MP-26-002-006-001/436
(BAMANGAON) 		1726002006NRG24141120230739015 14/11/2023 HARISINGH 1726002006WL060076 HARISINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 HARISINGH STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002007NRG24141120230739538 14/11/2023 ramparsad 1726002007WL060105 ramparsad 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327065736 ramparsad STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-007-005/35-B
(BARKHEDA) 		1726002007NRG24141120230739540 14/11/2023 hajarilal 1726002007WL060105 hajarilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327065736 hajarilal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-026-001/39
(DEHRA) 		1726002026NRG24141120230739320 14/11/2023 Dewlal 1726002026WL060089 Dewlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Dewlal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-026-005/17-B
(DEHRA) 		1726002026NRG24141120230739340 14/11/2023 Lal Singh 1726002026WL060092 Lal Singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 LalSingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-026-005/36-A
(DEHRA) 		1726002026NRG24141120230739322 14/11/2023 Rukama Bai 1726002026WL060089 Rukama Bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 RukamaBai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24141120230739255 14/11/2023 awanti bai 1726002034WL060082 awanti bai 00415 SBIN0030073 884 884 Processed 01/01/2024 327065736 awantibai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24141120230739254 14/11/2023 ramchandar 1726002034WL060082 ramchandar 00415 SBIN0030073 884 884 Processed 01/01/2024 327065736 ramchandar BANK OF BARODA(606985)
201 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24141120230739259 14/11/2023 ratan bai 1726002034WL060082 ratan bai 00415 SBIN0030073 884 884 Processed 01/01/2024 327065736 ratanbai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-034-001/138
(DILAWRI) 		1726002034NRG24141120230739261 14/11/2023 ravi singh 1726002034WL060082 ravi singh 00415 SBIN0030073 884 884 Processed 01/01/2024 327065736 ravisingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-034-001/40
(DILAWRI) 		1726002034NRG24141120230739267 14/11/2023 Devilal 1726002034WL060082 Devilal 00415 SBIN0030073 884 884 Processed 01/01/2024 327065736 Devilal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-034-001/40
(DILAWRI) 		1726002034NRG24141120230739268 14/11/2023 Koshalya bai 1726002034WL060082 Koshalya bai 00415 SBIN0030073 884 884 Processed 01/01/2024 327065736 Koshalyabai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-034-001/47-A
(DILAWRI) 		1726002034NRG24141120230739269 14/11/2023 Biram singh 1726002034WL060082 Biram singh 00415 SBIN0030073 884 884 Processed 01/01/2024 327065736 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-034-001/55
(DILAWRI) 		1726002034NRG24141120230739271 14/11/2023 bhon ji 1726002034WL060082 bhon ji 00415 SBIN0030073 884 884 Processed 01/01/2024 327065736 bhonji STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-054-006/30-A
(KHAJLA) 		1726002054NRG24141120230739007 14/11/2023 kashiram 1726002054WL060074 kashiram 00415 SBIN0030073 442 442 Processed 01/01/2024 327065736 kashiram STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-073-002/103
(RUPAHEDA) 		1726002073NRG24141120230738682 14/11/2023 mangi bai 1726002073WL060072 mangi bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 mangibai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-073-002/110
(RUPAHEDA) 		1726002073NRG24141120230738684 14/11/2023 Durga bai 1726002073WL060072 Durga bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Durgabai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-073-002/110-A
(RUPAHEDA) 		1726002073NRG24141120230738685 14/11/2023 rameshwer 1726002073WL060072 rameshwer 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 rameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-073-002/117
(RUPAHEDA) 		1726002073NRG24141120230738692 14/11/2023 Balusingh 1726002073WL060072 Balusingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Balusingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-073-002/117
(RUPAHEDA) 		1726002073NRG24141120230738693 14/11/2023 ratan bai 1726002073WL060072 ratan bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-073-002/125
(RUPAHEDA) 		1726002073NRG24141120230738699 14/11/2023 Mansingh 1726002073WL060072 Mansingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Mansingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-073-002/135
(RUPAHEDA) 		1726002073NRG24141120230738701 14/11/2023 Dalibai 1726002073WL060072 Dalibai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-073-002/136
(RUPAHEDA) 		1726002073NRG24141120230738702 14/11/2023 kailash 1726002073WL060072 kailash 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 kailash STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-073-002/14-B
(RUPAHEDA) 		1726002073NRG24141120230738705 14/11/2023 BIRAMSINGH 1726002073WL060072 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 BIRAMSINGH STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-073-002/141
(RUPAHEDA) 		1726002073NRG24141120230738707 14/11/2023 mohan 1726002073WL060072 mohan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 mohan NARMADA JHABUA GRAMIN BANK(508515)
218 KHILCHIPUR MP-26-002-073-002/185-A
(RUPAHEDA) 		1726002073NRG24141120230738713 14/11/2023 Ratanbai 1726002073WL060072 Ratanbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Ratanbai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-073-002/53
(RUPAHEDA) 		1726002073NRG24141120230738723 14/11/2023 Pratapsongh 1726002073WL060072 Pratapsongh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Pratapsongh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-073-002/58-A
(RUPAHEDA) 		1726002073NRG24141120230738729 14/11/2023 Debilal 1726002073WL060072 Debilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Debilal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-073-002/58-A
(RUPAHEDA) 		1726002073NRG24141120230738730 14/11/2023 Rukma bai 1726002073WL060072 Rukma bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-073-002/62
(RUPAHEDA) 		1726002073NRG24141120230738733 14/11/2023 Dhapu Bai 1726002073WL060072 Dhapu Bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 DhapuBai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-073-002/84
(RUPAHEDA) 		1726002073NRG24141120230738741 14/11/2023 kanta bai 1726002073WL060072 kanta bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 kantabai NARMADA JHABUA GRAMIN BANK(508515)
224 KHILCHIPUR MP-26-002-073-005/11-A
(RUPAHEDA) 		1726002073NRG24141120230738752 14/11/2023 Jujhar singh 1726002073WL060072 Jujhar singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Jujharsingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-073-005/19
(RUPAHEDA) 		1726002073NRG24141120230738757 14/11/2023 Rukma Bai 1726002073WL060072 Rukma Bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 RukmaBai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-073-005/2
(RUPAHEDA) 		1726002073NRG24141120230738762 14/11/2023 Dhapu bai 1726002073WL060072 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Dhapubai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-073-005/2
(RUPAHEDA) 		1726002073NRG24141120230738761 14/11/2023 Pyar singh 1726002073WL060072 Pyar singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Pyarsingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-073-005/20
(RUPAHEDA) 		1726002073NRG24141120230738764 14/11/2023 Mangu bai 1726002073WL060072 Mangu bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Mangubai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-073-005/22
(RUPAHEDA) 		1726002073NRG24141120230738765 14/11/2023 HARIRAM 1726002073WL060072 HARIRAM 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 HARIRAM BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-073-005/22
(RUPAHEDA) 		1726002073NRG24141120230738766 14/11/2023 NORAGBAI 1726002073WL060072 NORAGBAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 NORAGBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-073-005/23
(RUPAHEDA) 		1726002073NRG24141120230738767 14/11/2023 beeram 1726002073WL060072 beeram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 beeram STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-073-005/27
(RUPAHEDA) 		1726002073NRG24141120230738776 14/11/2023 karan singh 1726002073WL060072 karan singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 karansingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-073-005/30
(RUPAHEDA) 		1726002073NRG24141120230738781 14/11/2023 Gita bai 1726002073WL060072 Gita bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Gitabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-073-005/31
(RUPAHEDA) 		1726002073NRG24141120230738783 14/11/2023 Laltabai 1726002073WL060072 Laltabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Laltabai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-073-005/34-A
(RUPAHEDA) 		1726002073NRG24141120230738788 14/11/2023 jaswant 1726002073WL060072 jaswant 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 jaswant NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-073-005/34-A
(RUPAHEDA) 		1726002073NRG24141120230738789 14/11/2023 Jaswant Singh 1726002073WL060072 Jaswant Singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 JaswantSingh FINO PAYMENTS BANK LTD(608001)
237 KHILCHIPUR MP-26-002-073-005/36
(RUPAHEDA) 		1726002073NRG24141120230738793 14/11/2023 Dali bai 1726002073WL060072 Dali bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Dalibai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-073-005/37-A
(RUPAHEDA) 		1726002073NRG24141120230738796 14/11/2023 BHAGWANSINGH 1726002073WL060072 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327065736 BHAGWANSINGH BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-073-005/40
(RUPAHEDA) 		1726002073NRG24141120230738800 14/11/2023 bhagwan singh 1726002073WL060072 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327065736 bhagwansingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-073-005/40
(RUPAHEDA) 		1726002073NRG24141120230738801 14/11/2023 Bhagwansingh 1726002073WL060072 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327065736 Bhagwansingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-073-005/42
(RUPAHEDA) 		1726002073NRG24141120230738806 14/11/2023 Dev Singh 1726002073WL060072 Dev Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327065736 DevSingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-073-005/42
(RUPAHEDA) 		1726002073NRG24141120230738807 14/11/2023 Ratan bai 1726002073WL060072 Ratan bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Ratanbai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-073-005/6
(RUPAHEDA) 		1726002073NRG24141120230738826 14/11/2023 rai singh 1726002073WL060072 rai singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 raisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
244 KHILCHIPUR MP-26-002-073-005/6
(RUPAHEDA) 		1726002073NRG24141120230738827 14/11/2023 RAISINGH 1726002073WL060072 RAISINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 RAISINGH FINO PAYMENTS BANK LTD(608001)
245 KHILCHIPUR MP-26-002-073-005/62
(RUPAHEDA) 		1726002073NRG24141120230738831 14/11/2023 Sunita 1726002073WL060072 Sunita 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Sunita STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-073-005/67
(RUPAHEDA) 		1726002073NRG24141120230738833 14/11/2023 Dulesingh 1726002073WL060072 Dulesingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Dulesingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-073-005/67
(RUPAHEDA) 		1726002073NRG24141120230738834 14/11/2023 Yashoda bai 1726002073WL060072 Yashoda bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Yashodabai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-073-005/69
(RUPAHEDA) 		1726002073NRG24141120230738835 14/11/2023 narbhe singh 1726002073WL060072 narbhe singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 narbhesingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-073-005/69
(RUPAHEDA) 		1726002073NRG24141120230738836 14/11/2023 Narbhesingj 1726002073WL060072 Narbhesingj 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Narbhesingj INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-073-005/7
(RUPAHEDA) 		1726002073NRG24141120230738839 14/11/2023 unkar sigh 1726002073WL060072 unkar sigh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 unkarsigh NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-073-005/70
(RUPAHEDA) 		1726002073NRG24141120230738840 14/11/2023 BHARATSINGH 1726002073WL060072 BHARATSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 BHARATSINGH STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-073-005/70
(RUPAHEDA) 		1726002073NRG24141120230738841 14/11/2023 KALABAI 1726002073WL060072 KALABAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 KALABAI STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-073-005/71
(RUPAHEDA) 		1726002073NRG24141120230738842 14/11/2023 Chander singh 1726002073WL060072 Chander singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Chandersingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-073-005/71
(RUPAHEDA) 		1726002073NRG24141120230738843 14/11/2023 Chander singh 1726002073WL060072 Chander singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Chandersingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-073-005/8
(RUPAHEDA) 		1726002073NRG24141120230738845 14/11/2023 Kalibai 1726002073WL060072 Kalibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327065736 Kalibai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-073-005/8-D
(RUPAHEDA) 		1726002073NRG24141120230738846 14/11/2023 Narendra parmar 1726002073WL060072 Narendra parmar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327065736 Narendraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
257 KHILCHIPUR MP-26-002-073-006/1
(RUPAHEDA) 		1726002073NRG24141120230738847 14/11/2023 Ramlal 1726002073WL060072 Ramlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Ramlal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-073-006/11
(RUPAHEDA) 		1726002073NRG24141120230738850 14/11/2023 Parvat 1726002073WL060072 Parvat 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Parvat CENTRAL BANK OF INDIA(607115)
259 KHILCHIPUR MP-26-002-073-006/15-B
(RUPAHEDA) 		1726002073NRG24141120230738854 14/11/2023 Sima bai 1726002073WL060072 Sima bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-073-006/18-A
(RUPAHEDA) 		1726002073NRG24141120230738856 14/11/2023 Dhirap singh 1726002073WL060072 Dhirap singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Dhirapsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-073-006/18-A
(RUPAHEDA) 		1726002073NRG24141120230738857 14/11/2023 Lad bai 1726002073WL060072 Lad bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Ladbai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-073-006/21
(RUPAHEDA) 		1726002073NRG24141120230738863 14/11/2023 Vikram 1726002073WL060072 Vikram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Vikram BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-073-006/24
(RUPAHEDA) 		1726002073NRG24141120230738868 14/11/2023 Resham bai 1726002073WL060072 Resham bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Reshambai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-073-006/25-A
(RUPAHEDA) 		1726002073NRG24141120230738872 14/11/2023 Dhirap 1726002073WL060072 Dhirap 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Dhirap STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-073-006/26-A
(RUPAHEDA) 		1726002073NRG24141120230738875 14/11/2023 Manju 1726002073WL060072 Manju 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Manju STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-073-006/28-A
(RUPAHEDA) 		1726002073NRG24141120230738880 14/11/2023 Manjubai 1726002073WL060072 Manjubai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Manjubai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-073-006/29
(RUPAHEDA) 		1726002073NRG24141120230738883 14/11/2023 Suganbai 1726002073WL060072 Suganbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Suganbai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-073-006/3
(RUPAHEDA) 		1726002073NRG24141120230738884 14/11/2023 kanwarlal 1726002073WL060072 kanwarlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-073-006/30
(RUPAHEDA) 		1726002073NRG24141120230738886 14/11/2023 Badrilal 1726002073WL060072 Badrilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Badrilal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-073-006/30
(RUPAHEDA) 		1726002073NRG24141120230738887 14/11/2023 Koashlyabsi 1726002073WL060072 Koashlyabsi 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Koashlyabsi STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-073-006/33
(RUPAHEDA) 		1726002073NRG24141120230738890 14/11/2023 bhanwer lal 1726002073WL060072 bhanwer lal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 bhanwerlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-073-006/33-A
(RUPAHEDA) 		1726002073NRG24141120230738892 14/11/2023 Minakshi 1726002073WL060072 Minakshi 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Minakshi STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-073-006/33-A
(RUPAHEDA) 		1726002073NRG24141120230738891 14/11/2023 raju 1726002073WL060072 raju 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 raju INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-073-006/33-C
(RUPAHEDA) 		1726002073NRG24141120230738894 14/11/2023 REKHABAI 1726002073WL060072 REKHABAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 REKHABAI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-073-006/34
(RUPAHEDA) 		1726002073NRG24141120230738896 14/11/2023 Mangilal 1726002073WL060072 Mangilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Mangilal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-073-006/34
(RUPAHEDA) 		1726002073NRG24141120230738895 14/11/2023 Mangilal 1726002073WL060072 Mangilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Mangilal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-073-006/34-A
(RUPAHEDA) 		1726002073NRG24141120230738897 14/11/2023 MADANSINGH 1726002073WL060072 MADANSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 MADANSINGH STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-073-006/4
(RUPAHEDA) 		1726002073NRG24141120230738901 14/11/2023 biram singh 1726002073WL060072 biram singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 biramsingh ICICI BANK LTD(508534)
279 KHILCHIPUR MP-26-002-073-006/6-A
(RUPAHEDA) 		1726002073NRG24141120230738907 14/11/2023 Bharat 1726002073WL060072 Bharat 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-073-006/6-A
(RUPAHEDA) 		1726002073NRG24141120230738908 14/11/2023 Rukma bai 1726002073WL060072 Rukma bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Rukmabai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-073-006/7
(RUPAHEDA) 		1726002073NRG24141120230738910 14/11/2023 Balu singh 1726002073WL060072 Balu singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Balusingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-073-006/7
(RUPAHEDA) 		1726002073NRG24141120230738909 14/11/2023 Shreelal 1726002073WL060072 Shreelal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Shreelal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-073-006/8
(RUPAHEDA) 		1726002073NRG24141120230738911 14/11/2023 Indersingh 1726002073WL060072 Indersingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Indersingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-073-007/38-A
(RUPAHEDA) 		1726002073NRG24141120230738915 14/11/2023 bhagwansingh 1726002073WL060072 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327065736 bhagwansingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-073-007/39
(RUPAHEDA) 		1726002073NRG24141120230738917 14/11/2023 ramlal 1726002073WL060072 ramlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327065736 ramlal NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-073-007/44
(RUPAHEDA) 		1726002073NRG24141120230738925 14/11/2023 Sunita 1726002073WL060072 Sunita 00415 SBIN0030073 221 221 Processed 01/01/2024 327065736 Sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
287 KHILCHIPUR MP-26-002-073-007/45
(RUPAHEDA) 		1726002073NRG24141120230738926 14/11/2023 ramesh 1726002073WL060072 ramesh 00415 SBIN0030073 221 221 Processed 01/01/2024 327065736 ramesh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-073-007/46
(RUPAHEDA) 		1726002073NRG24141120230738928 14/11/2023 prabhulal 1726002073WL060072 prabhulal 00415 SBIN0030073 221 221 Processed 01/01/2024 327065736 prabhulal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-073-007/5
(RUPAHEDA) 		1726002073NRG24141120230738932 14/11/2023 Premsingh 1726002073WL060072 Premsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327065736 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-073-007/5
(RUPAHEDA) 		1726002073NRG24141120230738931 14/11/2023 Premsingh 1726002073WL060072 Premsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Premsingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-073-007/50
(RUPAHEDA) 		1726002073NRG24141120230738934 14/11/2023 Kalibai 1726002073WL060072 Kalibai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Kalibai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-073-007/50
(RUPAHEDA) 		1726002073NRG24141120230738933 14/11/2023 moti lal 1726002073WL060072 moti lal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 motilal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-073-007/51
(RUPAHEDA) 		1726002073NRG24141120230738937 14/11/2023 Munshibai 1726002073WL060072 Munshibai 00415 SBIN0030073 221 221 Processed 01/01/2024 327065736 Munshibai NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-073-007/51
(RUPAHEDA) 		1726002073NRG24141120230738936 14/11/2023 Premsingh 1726002073WL060072 Premsingh 00415 SBIN0030073 221 221 Processed 01/01/2024 327065736 Premsingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-073-007/51
(RUPAHEDA) 		1726002073NRG24141120230738935 14/11/2023 Premsingh 1726002073WL060072 Premsingh 00415 SBIN0030073 221 221 Processed 01/01/2024 327065736 Premsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-073-007/61
(RUPAHEDA) 		1726002073NRG24141120230738941 14/11/2023 Shiv singh 1726002073WL060072 Shiv singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Shivsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-073-007/64
(RUPAHEDA) 		1726002073NRG24141120230738947 14/11/2023 MANGIBAI 1726002073WL060072 MANGIBAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 MANGIBAI STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-073-007/64
(RUPAHEDA) 		1726002073NRG24141120230738946 14/11/2023 RATANLAL 1726002073WL060072 RATANLAL 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 RATANLAL STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-073-007/69
(RUPAHEDA) 		1726002073NRG24141120230738952 14/11/2023 Pursing 1726002073WL060072 Pursing 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Pursing STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-073-007/7
(RUPAHEDA) 		1726002073NRG24141120230738953 14/11/2023 surendr 1726002073WL060072 surendr 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 surendr NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-073-007/7-C
(RUPAHEDA) 		1726002073NRG24141120230738956 14/11/2023 harisingh 1726002073WL060072 harisingh 00415 SBIN0030073 221 221 Processed 01/01/2024 327065736 harisingh BANK OF BARODA(606985)
302 KHILCHIPUR MP-26-002-073-007/7-C
(RUPAHEDA) 		1726002073NRG24141120230738955 14/11/2023 harisingh 1726002073WL060072 harisingh 00415 SBIN0030073 221 221 Processed 01/01/2024 327065736 harisingh NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-073-007/70-B
(RUPAHEDA) 		1726002073NRG24141120230738959 14/11/2023 Ishwar 1726002073WL060072 Ishwar 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Ishwar UNION BANK OF INDIA(508500)
304 KHILCHIPUR MP-26-002-073-007/71
(RUPAHEDA) 		1726002073NRG24141120230738960 14/11/2023 Parbhu lal 1726002073WL060072 Parbhu lal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Parbhulal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-073-007/78
(RUPAHEDA) 		1726002073NRG24141120230738966 14/11/2023 Shyam 1726002073WL060072 Shyam 00415 SBIN0030073 221 221 Processed 01/01/2024 327065736 Shyam STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-073-007/84
(RUPAHEDA) 		1726002073NRG24141120230738972 14/11/2023 biram singh 1726002073WL060072 biram singh 00415 SBIN0030073 221 221 Processed 01/01/2024 327065736 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
307 KHILCHIPUR MP-26-002-073-007/84
(RUPAHEDA) 		1726002073NRG24141120230738974 14/11/2023 biram singh 1726002073WL060072 biram singh 00415 SBIN0030073 221 221 Processed 01/01/2024 327065736 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-073-007/87-A
(RUPAHEDA) 		1726002073NRG24141120230738975 14/11/2023 Mukesh 1726002073WL060072 Mukesh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Mukesh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-073-007/88
(RUPAHEDA) 		1726002073NRG24141120230738978 14/11/2023 Ramesh bai 1726002073WL060072 Ramesh bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Rameshbai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-073-007/93
(RUPAHEDA) 		1726002073NRG24141120230738984 14/11/2023 sultan singh 1726002073WL060072 sultan singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 sultansingh BANK OF BARODA(606985)
311 KHILCHIPUR MP-26-002-073-007/93
(RUPAHEDA) 		1726002073NRG24141120230738983 14/11/2023 sultan singh 1726002073WL060072 sultan singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 sultansingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-073-007/94-B
(RUPAHEDA) 		1726002073NRG24141120230738988 14/11/2023 Mohan Lal 1726002073WL060072 Mohan Lal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 MohanLal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-073-007/95
(RUPAHEDA) 		1726002073NRG24141120230738990 14/11/2023 Prem bai 1726002073WL060072 Prem bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Prembai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-073-007/96
(RUPAHEDA) 		1726002073NRG24141120230738991 14/11/2023 Krishna bai 1726002073WL060072 Krishna bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327065736 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 165308 165308
315 KHILCHIPUR MP-26-002-007-005/10
(BARKHEDA) 		1726002007NRG24141120230739493 14/11/2023 jagdish 1726002007WL060105 jagdish 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 jagdish STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-007-005/100
(BARKHEDA) 		1726002007NRG24141120230739494 14/11/2023 ramesh 1726002007WL060105 ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 ramesh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-007-005/101
(BARKHEDA) 		1726002007NRG24141120230739495 14/11/2023 MUKESH 1726002007WL060105 MUKESH 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 MUKESH STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-007-005/11-A
(BARKHEDA) 		1726002007NRG24141120230739496 14/11/2023 Omparkash 1726002007WL060105 Omparkash 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 Omparkash STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-007-005/12
(BARKHEDA) 		1726002007NRG24141120230739499 14/11/2023 gitabai 1726002007WL060105 gitabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 gitabai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-007-005/12
(BARKHEDA) 		1726002007NRG24141120230739498 14/11/2023 kanhiyalal 1726002007WL060105 kanhiyalal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 kanhiyalal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-007-005/15
(BARKHEDA) 		1726002007NRG24141120230739504 14/11/2023 Mohanlal 1726002007WL060105 Mohanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 Mohanlal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-007-005/17-A
(BARKHEDA) 		1726002007NRG24141120230739505 14/11/2023 VIKRAM SINGH 1726002007WL060105 VIKRAM SINGH 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 VIKRAMSINGH STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-007-005/17-B
(BARKHEDA) 		1726002007NRG24141120230739506 14/11/2023 bablu 1726002007WL060105 bablu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 bablu STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24141120230739510 14/11/2023 banshilal 1726002007WL060105 banshilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 banshilal BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24141120230739509 14/11/2023 banshilal 1726002007WL060105 banshilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 banshilal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24141120230739511 14/11/2023 Rambabu 1726002007WL060105 Rambabu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 Rambabu STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-007-005/20
(BARKHEDA) 		1726002007NRG24141120230739513 14/11/2023 champalal 1726002007WL060105 champalal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 champalal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-007-005/22
(BARKHEDA) 		1726002007NRG24141120230739515 14/11/2023 gangadhar 1726002007WL060105 gangadhar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 gangadhar STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-007-005/23
(BARKHEDA) 		1726002007NRG24141120230739516 14/11/2023 gulab 1726002007WL060105 gulab 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 gulab STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24141120230739517 14/11/2023 kelash 1726002007WL060105 kelash 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 kelash STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-007-005/24-C
(BARKHEDA) 		1726002007NRG24141120230739519 14/11/2023 Ramparsad 1726002007WL060105 Ramparsad 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 Ramparsad STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-007-005/26
(BARKHEDA) 		1726002007NRG24141120230739521 14/11/2023 kalawti 1726002007WL060105 kalawti 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 kalawti STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-007-005/27
(BARKHEDA) 		1726002007NRG24141120230739522 14/11/2023 amarsingh 1726002007WL060105 amarsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 amarsingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-007-005/28
(BARKHEDA) 		1726002007NRG24141120230739525 14/11/2023 Gulab bai 1726002007WL060105 Gulab bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 Gulabbai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-007-005/28
(BARKHEDA) 		1726002007NRG24141120230739524 14/11/2023 gulab bai 1726002007WL060105 gulab bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 gulabbai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-007-005/3
(BARKHEDA) 		1726002007NRG24141120230739528 14/11/2023 devsingh 1726002007WL060105 devsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 devsingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-007-005/3
(BARKHEDA) 		1726002007NRG24141120230739529 14/11/2023 norangbai 1726002007WL060105 norangbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 norangbai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-007-005/30
(BARKHEDA) 		1726002007NRG24141120230739530 14/11/2023 mohanlal 1726002007WL060105 mohanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 mohanlal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-007-005/30
(BARKHEDA) 		1726002007NRG24141120230739531 14/11/2023 Sampat bai 1726002007WL060105 Sampat bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 Sampatbai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-007-005/31
(BARKHEDA) 		1726002007NRG24141120230739532 14/11/2023 Narayani bai 1726002007WL060105 Narayani bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 Narayanibai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-007-005/34
(BARKHEDA) 		1726002007NRG24141120230739535 14/11/2023 dannibai 1726002007WL060105 dannibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 dannibai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-007-005/35
(BARKHEDA) 		1726002007NRG24141120230739537 14/11/2023 kawarlal 1726002007WL060105 kawarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 kawarlal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002007NRG24141120230739543 14/11/2023 mangilal 1726002007WL060105 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327065736 mangilal BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-026-001/32-A
(DEHRA) 		1726002026NRG24141120230739319 14/11/2023 KANNIYALAL 1726002026WL060089 KANNIYALAL 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327065736 KANNIYALAL FINO PAYMENTS BANK LTD(608001)
345 KHILCHIPUR MP-26-002-026-004/1
(DEHRA) 		1726002026NRG24141120230739331 14/11/2023 pravatsingh 1726002026WL060090 pravatsingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327065736 pravatsingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-026-004/7
(DEHRA) 		1726002026NRG24141120230739333 14/11/2023 Bapulal 1726002026WL060091 Bapulal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327065736 Bapulal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-026-005/11
(DEHRA) 		1726002026NRG24141120230739334 14/11/2023 ramprsad 1726002026WL060091 ramprsad 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327065736 ramprsad STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-026-005/17
(DEHRA) 		1726002026NRG24141120230739335 14/11/2023 heera lal 1726002026WL060091 heera lal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327065736 heeralal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-026-005/25
(DEHRA) 		1726002026NRG24141120230739338 14/11/2023 Mor singh 1726002026WL060091 Mor singh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327065736 Morsingh FINO PAYMENTS BANK LTD(608001)
350 KHILCHIPUR MP-26-002-026-005/25
(DEHRA) 		1726002026NRG24141120230739337 14/11/2023 Mor singh 1726002026WL060091 Mor singh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327065736 Morsingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-026-008/1
(DEHRA) 		1726002026NRG24141120230739332 14/11/2023 Mohanlal 1726002026WL060090 Mohanlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327065736 Mohanlal BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-054-002/30-B
(KHAJLA) 		1726002054NRG24141120230738994 14/11/2023 Raysingh 1726002054WL060074 Raysingh 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 Raysingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-054-002/30-B
(KHAJLA) 		1726002054NRG24141120230738993 14/11/2023 raysingh 1726002054WL060074 raysingh 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 raysingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-054-006/11
(KHAJLA) 		1726002054NRG24141120230738997 14/11/2023 Pratap 1726002054WL060074 Pratap 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 Pratap STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-054-006/13-C
(KHAJLA) 		1726002054NRG24141120230738999 14/11/2023 banesingh 1726002054WL060074 banesingh 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 banesingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-054-006/18
(KHAJLA) 		1726002054NRG24141120230739000 14/11/2023 madanlal 1726002054WL060074 madanlal 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 madanlal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-054-006/2-A
(KHAJLA) 		1726002054NRG24141120230739003 14/11/2023 suganbai 1726002054WL060074 suganbai 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 suganbai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-054-006/2-B
(KHAJLA) 		1726002054NRG24141120230739004 14/11/2023 rughnath 1726002054WL060074 rughnath 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 rughnath STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-054-006/2-D
(KHAJLA) 		1726002054NRG24141120230739005 14/11/2023 Manohar 1726002054WL060074 Manohar 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 Manohar STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-054-006/30
(KHAJLA) 		1726002054NRG24141120230739006 14/11/2023 kanchan bai 1726002054WL060074 kanchan bai 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 kanchanbai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-054-006/81-A
(KHAJLA) 		1726002054NRG24141120230739008 14/11/2023 shivsingh 1726002054WL060074 shivsingh 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 shivsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-054-006/81-C
(KHAJLA) 		1726002054NRG24141120230739009 14/11/2023 mangilal 1726002054WL060074 mangilal 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 mangilal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-054-007/62
(KHAJLA) 		1726002054NRG24141120230739011 14/11/2023 rampyari 1726002054WL060074 rampyari 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 rampyari STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-054-007/62-A
(KHAJLA) 		1726002054NRG24141120230739012 14/11/2023 BAJAN SINGH 1726002054WL060074 BAJAN SINGH 00415 SBIN0030339 442 442 Processed 01/01/2024 327065736 BAJANSINGH STATE BANK OF INDIA(508548)
SubTotal 56576 56576
365 KHILCHIPUR MP-26-002-026-005/36-A
(DEHRA) 		1726002026NRG24141120230739321 14/11/2023 Shankarlal Tanwar 1726002026WL060089 Shankarlal Tanwar 00468 UBIN0570796 1547 1547 Processed 01/01/2024 327065736 ShankarlalTanwar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
366 KHILCHIPUR MP-26-002-073-002/14-B
(RUPAHEDA) 		1726002073NRG24141120230738704 14/11/2023 Biram Singh 1726002073WL060072 Biram Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 327065736 BiramSingh FINO PAYMENTS BANK LTD(608001)
367 KHILCHIPUR MP-26-002-073-002/14-C
(RUPAHEDA) 		1726002073NRG24141120230738706 14/11/2023 Ishwar 1726002073WL060072 Ishwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327065736 Ishwar PUNJAB NATIONAL BANK(508568)
368 KHILCHIPUR MP-26-002-073-007/45
(RUPAHEDA) 		1726002073NRG24141120230738927 14/11/2023 Resham bai 1726002073WL060072 Resham bai 00688 FINO0001001 221 221 Processed 01/01/2024 327065736 Reshambai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
369 KHILCHIPUR MP-26-002-083-003/10-C
(SUWAHEDI) 		1726002087NRG24141120230739384 14/11/2023 Pavan Kumar 1726002087WL060097 Pavan Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065736 PavanKumar BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-083-003/51-B
(SUWAHEDI) 		1726002087NRG24141120230739385 14/11/2023 Krishna bai 1726002087WL060097 Krishna bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065736 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
371 KHILCHIPUR MP-26-002-026-005/7-B
(DEHRA) 		1726002026NRG24141120230739323 14/11/2023 Chainasingh 1726002026WL060089 Chainasingh 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327065736 Chainasingh NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-054-007/62
(KHAJLA) 		1726002054NRG24141120230739010 14/11/2023 darusingh 1726002054WL060074 darusingh 00697 BKID0MG0306 442 442 Processed 01/01/2024 327065736 darusingh NARMADA JHABUA GRAMIN BANK(508515)
373 KHILCHIPUR MP-26-002-073-002/103
(RUPAHEDA) 		1726002073NRG24141120230738681 14/11/2023 Rupji 1726002073WL060072 Rupji 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327065736 Rupji NARMADA JHABUA GRAMIN BANK(508515)
374 KHILCHIPUR MP-26-002-073-005/54
(RUPAHEDA) 		1726002073NRG24141120230738820 14/11/2023 Jaswant 1726002073WL060072 Jaswant 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327065736 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-073-007/4
(RUPAHEDA) 		1726002073NRG24141120230738920 14/11/2023 Resham bai 1726002073WL060072 Resham bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327065736 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-073-007/61-B
(RUPAHEDA) 		1726002073NRG24141120230738943 14/11/2023 Jaswant 1726002073WL060072 Jaswant 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327065736 Jaswant STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-073-007/61-B
(RUPAHEDA) 		1726002073NRG24141120230738942 14/11/2023 Jaswant 1726002073WL060072 Jaswant 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327065736 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-073-007/68
(RUPAHEDA) 		1726002073NRG24141120230738951 14/11/2023 Drop ati bai 1726002073WL060072 Drop ati bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327065736 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-073-007/7
(RUPAHEDA) 		1726002073NRG24141120230738954 14/11/2023 Mangu bai 1726002073WL060072 Mangu bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327065736 Mangubai BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-073-007/71
(RUPAHEDA) 		1726002073NRG24141120230738962 14/11/2023 SHANTA BAI 1726002073WL060072 SHANTA BAI 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327065736 SHANTABAI STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-073-007/84
(RUPAHEDA) 		1726002073NRG24141120230738973 14/11/2023 Kantabai 1726002073WL060072 Kantabai 00697 BKID0MG0306 221 221 Processed 01/01/2024 327065736 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
382 KHILCHIPUR MP-26-002-052-001/54
(KANKARIYA) 		1726002052NRG24141120230739284 14/11/2023 shanta bai 1726002052WL060083 shanta bai 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 327065736 shantabai BANK OF INDIA(508505)
SubTotal 1326 1326
383 KHILCHIPUR MP-26-002-054-006/2
(KHAJLA) 		1726002054NRG24141120230739002 14/11/2023 Kaluram 1726002054WL060074 Kaluram 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 327065736 Kaluram STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-073-002/122
(RUPAHEDA) 		1726002073NRG24141120230738697 14/11/2023 Dipika 1726002073WL060072 Dipika 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 327065736 Dipika BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-073-002/122
(RUPAHEDA) 		1726002073NRG24141120230738696 14/11/2023 Hira Lal 1726002073WL060072 Hira Lal 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 327065736 HiraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
386 KHILCHIPUR MP-26-002-073-005/27
(RUPAHEDA) 		1726002073NRG24141120230738777 14/11/2023 Shetan bai 1726002073WL060072 Shetan bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327065736 Shetanbai NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-073-005/57
(RUPAHEDA) 		1726002073NRG24141120230738822 14/11/2023 Anar 1726002073WL060072 Anar 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327065736 Anar STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-073-007/39
(RUPAHEDA) 		1726002073NRG24141120230738918 14/11/2023 Nandu bai 1726002073WL060072 Nandu bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327065736 Nandubai FINCARE SMALL FINANCE BANK LTD(608304)
389 KHILCHIPUR MP-26-002-073-007/4-A
(RUPAHEDA) 		1726002073NRG24141120230738921 14/11/2023 GORILAL 1726002073WL060072 GORILAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327065736 GORILAL STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-073-007/46
(RUPAHEDA) 		1726002073NRG24141120230738929 14/11/2023 mangubai 1726002073WL060072 mangubai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 327065736 mangubai NARMADA JHABUA GRAMIN BANK(508515)
391 KHILCHIPUR MP-26-002-073-007/47
(RUPAHEDA) 		1726002073NRG24141120230738930 14/11/2023 jagdish 1726002073WL060072 jagdish 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 327065736 jagdish NARMADA JHABUA GRAMIN BANK(508515)
392 KHILCHIPUR MP-26-002-073-007/72-A
(RUPAHEDA) 		1726002073NRG24141120230738964 14/11/2023 NARAYANSINGH 1726002073WL060072 NARAYANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327065736 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 KHILCHIPUR MP-26-002-073-007/72-A
(RUPAHEDA) 		1726002073NRG24141120230738963 14/11/2023 NARAYANSINGH 1726002073WL060072 NARAYANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327065736 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 10166 10166
Total 517140 517140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_141123APB_FTO_355698 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_141123APB_FTO_355698 Bank of Baroda BARB0RAJRAJ RAJGARH 11050
3 KHILCHIPUR MP1726002_141123APB_FTO_355698 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
4 KHILCHIPUR MP1726002_141123APB_FTO_355698 Bank of India BKID0009074 KHILCHIPUR 80223
5 KHILCHIPUR MP1726002_141123APB_FTO_355698 Bank of India BKID0009950 RAJGARH 1547
6 KHILCHIPUR MP1726002_141123APB_FTO_355698 Bank of India BKID0009960 CHHAPIHEDA 15912
7 KHILCHIPUR MP1726002_141123APB_FTO_355698 Bank of India BKID0009961 MACHALPUR 884
8 KHILCHIPUR MP1726002_141123APB_FTO_355698 Bank of India BKID0009966 JETPURKALA 19006
9 KHILCHIPUR MP1726002_141123APB_FTO_355698 Bank of India BKID0009968 DHABLIKALAN 91273
10 KHILCHIPUR MP1726002_141123APB_FTO_355698 IDBI Bank IBKL0001559 RAJGARH 1547
11 KHILCHIPUR MP1726002_141123APB_FTO_355698 State Bank of India SBIN0006044 ADB KHILCHIPUR 36244
12 KHILCHIPUR MP1726002_141123APB_FTO_355698 State Bank of India SBIN0030073 KHILCHIPUR 165308
13 KHILCHIPUR MP1726002_141123APB_FTO_355698 State Bank of India SBIN0030339 SADIAKUWA 56576
14 KHILCHIPUR MP1726002_141123APB_FTO_355698 Union Bank of India UBIN0570796 Rajgarh 1547
15 KHILCHIPUR MP1726002_141123APB_FTO_355698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
16 KHILCHIPUR MP1726002_141123APB_FTO_355698 India Post Payments Bank IPOS0000001 Rajgarh 2652
17 KHILCHIPUR MP1726002_141123APB_FTO_355698 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14365
18 KHILCHIPUR MP1726002_141123APB_FTO_355698 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
19 KHILCHIPUR MP1726002_141123APB_FTO_355698 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 221
20 KHILCHIPUR MP1726002_141123APB_FTO_355698 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9945

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