Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_021223APB_FTO_372034
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-26-002-078-003/65
(SAMELI) 		1726002078NRG24021220230768075 02/12/2023 Inder Singh 1726002078WL061782 Inder Singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317609814 InderSingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24011220230767357 02/12/2023 MANGI BAI 1726002086WL061745 MANGI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317609814 MANGIBAI BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-086-003/31-B
(LIMBODA) 		1726002086NRG24011220230767374 02/12/2023 bareman bai 1726002086WL061745 bareman bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317609814 baremanbai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-086-003/50
(LIMBODA) 		1726002086NRG24011220230767378 02/12/2023 jivan sisodiya 1726002086WL061745 jivan sisodiya 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317609814 jivansisodiya BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-086-004/30
(LIMBODA) 		1726002086NRG24011220230767442 02/12/2023 KANWARLAL 1726002086WL061745 KANWARLAL 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317609814 KANWARLAL FINO PAYMENTS BANK LTD(608001)
6 KHILCHIPUR MP-26-002-086-004/30
(LIMBODA) 		1726002086NRG24011220230767441 02/12/2023 KANWARLAL 1726002086WL061745 KANWARLAL 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317609814 KANWARLAL FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-086-004/30-B
(LIMBODA) 		1726002086NRG24011220230767446 02/12/2023 DULE SINGH 1726002086WL061745 DULE SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317609814 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-086-004/30-B
(LIMBODA) 		1726002086NRG24011220230767445 02/12/2023 DULE SINGH 1726002086WL061745 DULE SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317609814 DULESINGH FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-086-004/76-A
(LIMBODA) 		1726002086NRG24011220230767465 02/12/2023 INDRA BAI 1726002086WL061745 INDRA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317609814 INDRABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 KHILCHIPUR MP-26-002-096-001/100-B
(HARIPURA) 		1726002096NRG24021220230768463 02/12/2023 laxmi Bai 1726002096WL061810 laxmi Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 317609814 laxmiBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-096-001/55-A
(HARIPURA) 		1726002096NRG24021220230768466 02/12/2023 Amarlal 1726002096WL061810 Amarlal 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 317609814 Amarlal BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-096-001/93-A
(HARIPURA) 		1726002096NRG24021220230768476 02/12/2023 Premsingh 1726002096WL061811 Premsingh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 317609814 Premsingh BANK OF BARODA(606985)
SubTotal 16575 16575
13 KHILCHIPUR MP-26-002-011-001/59
(BHADAHEDI) 		1726002011NRG24021220230768403 02/12/2023 Mukesh 1726002011WL061803 Mukesh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 Mukesh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-011-001/61
(BHADAHEDI) 		1726002011NRG24021220230768404 02/12/2023 Laxminarayan 1726002011WL061803 Laxminarayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 Laxminarayan BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-011-001/61
(BHADAHEDI) 		1726002011NRG24021220230768405 02/12/2023 Ramkrishna bai 1726002011WL061803 Ramkrishna bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 Ramkrishnabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-011-001/62-A
(BHADAHEDI) 		1726002011NRG24021220230768406 02/12/2023 Kailashchandra 1726002011WL061803 Kailashchandra 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 Kailashchandra BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-011-001/62-A
(BHADAHEDI) 		1726002011NRG24021220230768407 02/12/2023 Rukmani 1726002011WL061803 Rukmani 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 Rukmani BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-011-001/63
(BHADAHEDI) 		1726002011NRG24021220230768408 02/12/2023 Gopal sharma 1726002011WL061803 Gopal sharma 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 Gopalsharma BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-011-001/63
(BHADAHEDI) 		1726002011NRG24021220230768409 02/12/2023 Suman 1726002011WL061803 Suman 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 Suman BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-004/123
(DEVAKHEDI) 		1726002027NRG24011220230767514 02/12/2023 kanaheyalal 1726002027WL061748 kanaheyalal 00048 BKID0009074 884 884 Processed 01/01/2024 317609814 kanaheyalal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-027-004/137
(DEVAKHEDI) 		1726002027NRG24011220230767515 02/12/2023 kanwarlal 1726002027WL061748 kanwarlal 00048 BKID0009074 884 884 Processed 01/01/2024 317609814 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-027-004/156
(DEVAKHEDI) 		1726002027NRG24011220230767518 02/12/2023 himmatsingh 1726002027WL061748 himmatsingh 00048 BKID0009074 884 884 Processed 01/01/2024 317609814 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-027-004/164-A
(DEVAKHEDI) 		1726002027NRG24011220230767520 02/12/2023 NARENDARA SINGH KHINCHI 1726002027WL061748 NARENDARA SINGH KHINCHI 00048 BKID0009074 884 884 Processed 01/01/2024 317609814 NARENDARASINGHKHINCHI PAYTM PAYMENTS BANK LTD(608032)
24 KHILCHIPUR MP-26-002-027-004/174
(DEVAKHEDI) 		1726002027NRG24011220230767521 02/12/2023 rajendrasingh 1726002027WL061748 rajendrasingh 00048 BKID0009074 884 884 Processed 01/01/2024 317609814 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-027-004/185
(DEVAKHEDI) 		1726002027NRG24011220230767522 02/12/2023 vikramsingh 1726002027WL061748 vikramsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 317609814 vikramsingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-027-004/197
(DEVAKHEDI) 		1726002027NRG24011220230767523 02/12/2023 gokal 1726002027WL061748 gokal 00048 BKID0009074 1105 1105 Processed 01/01/2024 317609814 gokal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-004/208
(DEVAKHEDI) 		1726002027NRG24011220230767524 02/12/2023 premnarayan 1726002027WL061748 premnarayan 00048 BKID0009074 1105 1105 Processed 01/01/2024 317609814 premnarayan BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-004/211
(DEVAKHEDI) 		1726002027NRG24011220230767525 02/12/2023 premnarayan 1726002027WL061748 premnarayan 00048 BKID0009074 1105 1105 Processed 01/01/2024 317609814 premnarayan BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/216
(DEVAKHEDI) 		1726002027NRG24011220230767526 02/12/2023 shivcharan 1726002027WL061748 shivcharan 00048 BKID0009074 1105 1105 Processed 01/01/2024 317609814 shivcharan BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/217
(DEVAKHEDI) 		1726002027NRG24011220230767527 02/12/2023 champalal 1726002027WL061748 champalal 00048 BKID0009074 1105 1105 Processed 01/01/2024 317609814 champalal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-004/232
(DEVAKHEDI) 		1726002027NRG24011220230767529 02/12/2023 PARIKSHIT KHICHI 1726002027WL061748 PARIKSHIT KHICHI 00048 BKID0009074 1105 1105 Processed 01/01/2024 317609814 PARIKSHITKHICHI AXIS BANK(607153)
32 KHILCHIPUR MP-26-002-027-004/24
(DEVAKHEDI) 		1726002027NRG24011220230767530 02/12/2023 kanta bai 1726002027WL061748 kanta bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 317609814 kantabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/29
(DEVAKHEDI) 		1726002027NRG24011220230767532 02/12/2023 Devvhand 1726002027WL061748 Devvhand 00048 BKID0009074 1105 1105 Processed 01/01/2024 317609814 Devvhand BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/56
(DEVAKHEDI) 		1726002027NRG24011220230767539 02/12/2023 ramnarayan 1726002027WL061748 ramnarayan 00048 BKID0009074 1105 1105 Processed 01/01/2024 317609814 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-064-003/32-B
(LAXMANPURA) 		1726002064NRG24011220230767786 02/12/2023 ALAKAR SINGH 1726002064WL061763 ALAKAR SINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 ALAKARSINGH BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-086-001/117
(LIMBODA) 		1726002086NRG24011220230767300 02/12/2023 jasoda bai 1726002086WL061745 jasoda bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 jasodabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-086-001/117
(LIMBODA) 		1726002086NRG24011220230767299 02/12/2023 Mohan lal 1726002086WL061745 Mohan lal 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24011220230767315 02/12/2023 debilal 1726002086WL061745 debilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 debilal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-086-002/49
(LIMBODA) 		1726002086NRG24011220230767323 02/12/2023 bane singh 1726002086WL061745 bane singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 banesingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24011220230767325 02/12/2023 balu bai 1726002086WL061745 balu bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 balubai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24011220230767324 02/12/2023 KANWAR LAL 1726002086WL061745 KANWAR LAL 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 KANWARLAL BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24011220230767329 02/12/2023 pinka bai 1726002086WL061745 pinka bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 pinkabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-086-002/99
(LIMBODA) 		1726002086NRG24011220230767331 02/12/2023 Bheru 1726002086WL061745 Bheru 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 Bheru BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-086-002/99
(LIMBODA) 		1726002086NRG24011220230767330 02/12/2023 bheru singh 1726002086WL061745 bheru singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 bherusingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-086-003/100
(LIMBODA) 		1726002086NRG24011220230767332 02/12/2023 surendra singh 1726002086WL061745 surendra singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 surendrasingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24011220230767335 02/12/2023 MADANSINGH 1726002086WL061745 MADANSINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 MADANSINGH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24011220230767336 02/12/2023 rekha bai 1726002086WL061745 rekha bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 rekhabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-086-003/12
(LIMBODA) 		1726002086NRG24011220230767344 02/12/2023 RODUSINGH SONDHIYA 1726002086WL061745 RODUSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 RODUSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-086-003/15
(LIMBODA) 		1726002086NRG24011220230767348 02/12/2023 MOTI LAL 1726002086WL061745 MOTI LAL 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-086-003/19
(LIMBODA) 		1726002086NRG24011220230767351 02/12/2023 PURI BAI 1726002086WL061745 PURI BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 PURIBAI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-086-003/26
(LIMBODA) 		1726002086NRG24011220230767361 02/12/2023 mohanlal 1726002086WL061745 mohanlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 mohanlal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-086-003/28
(LIMBODA) 		1726002086NRG24011220230767365 02/12/2023 BHULI BAI 1726002086WL061745 BHULI BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 BHULIBAI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-086-003/28
(LIMBODA) 		1726002086NRG24011220230767364 02/12/2023 kanwarlal 1726002086WL061745 kanwarlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 kanwarlal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24011220230767367 02/12/2023 shiv singh 1726002086WL061745 shiv singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 shivsingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24011220230767366 02/12/2023 shiv singh 1726002086WL061745 shiv singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 shivsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24011220230767368 02/12/2023 JITENDRA 1726002086WL061745 JITENDRA 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 JITENDRA BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-086-003/51
(LIMBODA) 		1726002086NRG24011220230767380 02/12/2023 dhapu bai 1726002086WL061745 dhapu bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 dhapubai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-086-003/51-A
(LIMBODA) 		1726002086NRG24011220230767381 02/12/2023 vikram singh 1726002086WL061745 vikram singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 vikramsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24011220230767386 02/12/2023 kanchan bai 1726002086WL061745 kanchan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 kanchanbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24011220230767385 02/12/2023 lal ji 1726002086WL061745 lal ji 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 lalji BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-086-003/56
(LIMBODA) 		1726002086NRG24011220230767391 02/12/2023 balwant singh 1726002086WL061745 balwant singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 balwantsingh BANK OF BARODA(606985)
62 KHILCHIPUR MP-26-002-086-003/61
(LIMBODA) 		1726002086NRG24011220230767393 02/12/2023 KARAN SINGH 1726002086WL061745 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-086-003/63
(LIMBODA) 		1726002086NRG24011220230767398 02/12/2023 SUNDAR BAI 1726002086WL061745 SUNDAR BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 SUNDARBAI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-086-003/65
(LIMBODA) 		1726002086NRG24011220230767399 02/12/2023 NARAYAN SINGH 1726002086WL061745 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 NARAYANSINGH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-086-003/73
(LIMBODA) 		1726002086NRG24011220230767407 02/12/2023 anar singh 1726002086WL061745 anar singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 anarsingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-086-003/76
(LIMBODA) 		1726002086NRG24011220230767412 02/12/2023 SHANTABAI 1726002086WL061745 SHANTABAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 SHANTABAI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-086-003/76
(LIMBODA) 		1726002086NRG24011220230767411 02/12/2023 TARVARSINGH 1726002086WL061745 TARVARSINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 TARVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-086-003/8
(LIMBODA) 		1726002086NRG24011220230767414 02/12/2023 FATESINGH 1726002086WL061745 FATESINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 FATESINGH BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-086-003/80-A
(LIMBODA) 		1726002086NRG24011220230767416 02/12/2023 SURESH CHOUHAN 1726002086WL061745 SURESH CHOUHAN 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 SURESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-086-003/94
(LIMBODA) 		1726002086NRG24011220230767427 02/12/2023 eshawar sondhioya 1726002086WL061745 eshawar sondhioya 00048 BKID0009074 1105 1105 Processed 01/01/2024 317609814 eshawarsondhioya BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24011220230767432 02/12/2023 dariya bai 1726002086WL061745 dariya bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 dariyabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24011220230767431 02/12/2023 MOTILAL 1726002086WL061745 MOTILAL 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 MOTILAL BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-086-004/12-A
(LIMBODA) 		1726002086NRG24011220230767433 02/12/2023 BHAGWAN SINGH 1726002086WL061745 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-086-004/21
(LIMBODA) 		1726002086NRG24011220230767436 02/12/2023 kailash bai 1726002086WL061745 kailash bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 kailashbai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-086-004/28-A
(LIMBODA) 		1726002086NRG24011220230767440 02/12/2023 Balu Singh 1726002086WL061745 Balu Singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 BaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-086-004/32
(LIMBODA) 		1726002086NRG24011220230767448 02/12/2023 Kalusingh 1726002086WL061745 Kalusingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 Kalusingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-086-004/51
(LIMBODA) 		1726002086NRG24011220230767452 02/12/2023 ishvar singh 1726002086WL061745 ishvar singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 ishvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24011220230767453 02/12/2023 balu singh 1726002086WL061745 balu singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 balusingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24011220230767454 02/12/2023 bhula bai 1726002086WL061745 bhula bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 bhulabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24011220230767455 02/12/2023 Dev singh 1726002086WL061745 Dev singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 Devsingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24011220230767456 02/12/2023 prkash bai 1726002086WL061745 prkash bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 prkashbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-086-004/62
(LIMBODA) 		1726002086NRG24011220230767458 02/12/2023 ballabhbai 1726002086WL061745 ballabhbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 ballabhbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-086-004/62
(LIMBODA) 		1726002086NRG24011220230767457 02/12/2023 kishanlal 1726002086WL061745 kishanlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 kishanlal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24011220230767461 02/12/2023 prem singh 1726002086WL061745 prem singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 premsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24011220230767463 02/12/2023 krishna bai 1726002086WL061745 krishna bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24011220230767462 02/12/2023 Manohar singh 1726002086WL061745 Manohar singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 Manoharsingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24011220230767466 02/12/2023 KARAN SINGH 1726002086WL061745 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 KARANSINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24011220230767467 02/12/2023 ratan bai 1726002086WL061745 ratan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 ratanbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24011220230767469 02/12/2023 kelash bai 1726002086WL061745 kelash bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 kelashbai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24011220230767468 02/12/2023 parvat singh 1726002086WL061745 parvat singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 parvatsingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24011220230767471 02/12/2023 sunita bai 1726002086WL061745 sunita bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 sunitabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24011220230767475 02/12/2023 balwantsingh 1726002086WL061745 balwantsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 balwantsingh NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24011220230767476 02/12/2023 mamta bai 1726002086WL061745 mamta bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317609814 mamtabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-095-002/43-C
(BADRI) 		1726002095NRG24011220230767245 02/12/2023 suman 1726002095WL061740 suman 00048 BKID0009074 1547 1547 Processed 01/01/2024 317609814 suman BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-095-003/18
(BADRI) 		1726002095NRG24011220230767240 02/12/2023 Guddibai 1726002095WL061739 Guddibai 00048 BKID0009074 1547 1547 Processed 01/01/2024 317609814 Guddibai BANK OF INDIA(508505)
SubTotal 105859 105859
96 KHILCHIPUR MP-26-002-086-004/12-A
(LIMBODA) 		1726002086NRG24011220230767434 02/12/2023 KALA BAI 1726002086WL061745 KALA BAI 00048 BKID0009951 1326 1326 Processed 01/01/2024 317609814 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
97 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24021220230768410 02/12/2023 Manju bai 1726002011WL061803 Manju bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Manjubai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-025-001/18
(DARIYAPUR) 		1726002081NRG24011220230767563 02/12/2023 Durgaprashad 1726002081WL061753 Durgaprashad 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Durgaprashad BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-025-001/18
(DARIYAPUR) 		1726002081NRG24011220230767564 02/12/2023 sunil puri 1726002081WL061753 sunil puri 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 sunilpuri BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-025-001/23
(DARIYAPUR) 		1726002081NRG24011220230767566 02/12/2023 Shanti bai 1726002081WL061753 Shanti bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Shantibai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24011220230767568 02/12/2023 Champalal 1726002081WL061753 Champalal 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24011220230767569 02/12/2023 kanchan bai dangi 1726002081WL061753 kanchan bai dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 kanchanbaidangi BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24011220230767570 02/12/2023 suersh dangi 1726002081WL061753 suersh dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 suershdangi BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-048-002/100
(JATAMDI) 		1726002048NRG24021220230767911 02/12/2023 prabhu lal 1726002048WL061774 prabhu lal 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 prabhulal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-048-002/107
(JATAMDI) 		1726002048NRG24021220230767912 02/12/2023 laxmi narayan 1726002048WL061774 laxmi narayan 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-048-002/150
(JATAMDI) 		1726002048NRG24021220230767915 02/12/2023 Kanya lal 1726002048WL061774 Kanya lal 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Kanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-048-002/157
(JATAMDI) 		1726002048NRG24021220230767916 02/12/2023 Prem Bai 1726002048WL061774 Prem Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 PremBai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24021220230767917 02/12/2023 Pehlad 1726002048WL061774 Pehlad 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Pehlad BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24021220230767918 02/12/2023 prhelad 1726002048WL061774 prhelad 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 prhelad NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-048-002/56
(JATAMDI) 		1726002048NRG24021220230767919 02/12/2023 kailash 1726002048WL061774 kailash 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 kailash BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-048-002/59
(JATAMDI) 		1726002048NRG24021220230767920 02/12/2023 ram babu 1726002048WL061774 ram babu 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 rambabu BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-048-002/63-A
(JATAMDI) 		1726002048NRG24021220230767922 02/12/2023 Shiv singh 1726002048WL061774 Shiv singh 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Shivsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-048-002/70
(JATAMDI) 		1726002048NRG24021220230767923 02/12/2023 Mangilal 1726002048WL061774 Mangilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Mangilal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-048-003/91
(JATAMDI) 		1726002048NRG24021220230767925 02/12/2023 kailash 1726002048WL061774 kailash 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 kailash NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-081-002/106
(SIKANDRI) 		1726002081NRG24011220230767557 02/12/2023 Chandra kalan 1726002081WL061752 Chandra kalan 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Chandrakalan INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-081-002/106
(SIKANDRI) 		1726002081NRG24011220230767556 02/12/2023 mangi lal 1726002081WL061752 mangi lal 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-081-002/111
(SIKANDRI) 		1726002081NRG24011220230767558 02/12/2023 Gyarseeram 1726002081WL061752 Gyarseeram 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Gyarseeram NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-081-002/130-A
(SIKANDRI) 		1726002081NRG24011220230767560 02/12/2023 Mukesh sutar 1726002081WL061752 Mukesh sutar 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Mukeshsutar INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24011220230767562 02/12/2023 Ramchand 1726002081WL061752 Ramchand 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24011220230767561 02/12/2023 Ramchand nagar 1726002081WL061752 Ramchand nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 317609814 Ramchandnagar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24021220230768335 02/12/2023 durgaprashad 1726002091WL061799 durgaprashad 00048 BKID0009960 884 884 Processed 01/01/2024 317609814 durgaprashad STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24021220230768336 02/12/2023 Radha Nagar 1726002091WL061799 Radha Nagar 00048 BKID0009960 884 884 Processed 01/01/2024 317609814 RadhaNagar BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-091-002/130
(BARKHEDABHOJA) 		1726002091NRG24021220230768337 02/12/2023 Jamana Bai 1726002091WL061799 Jamana Bai 00048 BKID0009960 884 884 Processed 01/01/2024 317609814 JamanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24021220230768338 02/12/2023 RAMABAI 1726002091WL061799 RAMABAI 00048 BKID0009960 884 884 Processed 01/01/2024 317609814 RAMABAI BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-091-002/184-B
(BARKHEDABHOJA) 		1726002091NRG24021220230768340 02/12/2023 RAISH KHA 1726002091WL061799 RAISH KHA 00048 BKID0009960 884 884 Processed 01/01/2024 317609814 RAISHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24021220230768341 02/12/2023 SIDDNATH 1726002091WL061799 SIDDNATH 00048 BKID0009960 884 884 Processed 01/01/2024 317609814 SIDDNATH NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-091-002/192-B
(BARKHEDABHOJA) 		1726002091NRG24021220230768342 02/12/2023 SANKAR BAI 1726002091WL061799 SANKAR BAI 00048 BKID0009960 884 884 Processed 01/01/2024 317609814 SANKARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38012 38012
128 KHILCHIPUR MP-26-002-010-004/114
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768441 02/12/2023 kala bai 1726002010WL061809 kala bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 kalabai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-010-004/114
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768440 02/12/2023 Manoher 1726002010WL061809 Manoher 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Manoher INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-010-004/114-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768443 02/12/2023 rachna bai 1726002010WL061809 rachna bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 rachnabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-010-004/143
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768444 02/12/2023 balu 1726002010WL061809 balu 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 balu BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-010-004/143
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768445 02/12/2023 santosh bai 1726002010WL061809 santosh bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 santoshbai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-010-004/150-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768446 02/12/2023 ravi singh 1726002010WL061809 ravi singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 ravisingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-010-004/150-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768447 02/12/2023 ramkaran 1726002010WL061809 ramkaran 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 ramkaran BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768449 02/12/2023 ballabh bai 1726002010WL061809 ballabh bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 ballabhbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768448 02/12/2023 Devisingh 1726002010WL061809 Devisingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Devisingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-010-004/154-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768450 02/12/2023 balwant 1726002010WL061809 balwant 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 balwant BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-010-004/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768451 02/12/2023 Narayani Bai 1726002010WL061809 Narayani Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 NarayaniBai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-010-004/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768452 02/12/2023 Rajkumar 1726002010WL061809 Rajkumar 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-010-004/27-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768454 02/12/2023 Rakesh 1726002010WL061809 Rakesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Rakesh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-010-004/27-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768455 02/12/2023 Sunita 1726002010WL061809 Sunita 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-010-004/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768456 02/12/2023 kanwarlal 1726002010WL061809 kanwarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 kanwarlal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-010-004/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768461 02/12/2023 Banwarilal 1726002010WL061809 Banwarilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Banwarilal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-010-004/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768460 02/12/2023 Banwarilal 1726002010WL061809 Banwarilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Banwarilal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-011-001/12
(BHADAHEDI) 		1726002011NRG24021220230768399 02/12/2023 Gangaram 1726002011WL061803 Gangaram 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Gangaram BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-011-001/12
(BHADAHEDI) 		1726002011NRG24021220230768398 02/12/2023 Gangaram 1726002011WL061803 Gangaram 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
147 KHILCHIPUR MP-26-002-027-004/23
(DEVAKHEDI) 		1726002027NRG24011220230767528 02/12/2023 PRIYANKA 1726002027WL061748 PRIYANKA 00048 BKID0009966 1105 1105 Processed 01/01/2024 317609814 PRIYANKA BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-027-004/250
(DEVAKHEDI) 		1726002027NRG24011220230767531 02/12/2023 RISHABH 1726002027WL061748 RISHABH 00048 BKID0009966 1105 1105 Processed 01/01/2024 317609814 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-027-004/30
(DEVAKHEDI) 		1726002027NRG24011220230767534 02/12/2023 mangilal 1726002027WL061748 mangilal 00048 BKID0009966 1105 1105 Processed 01/01/2024 317609814 mangilal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-027-004/37
(DEVAKHEDI) 		1726002027NRG24011220230767535 02/12/2023 gokal 1726002027WL061748 gokal 00048 BKID0009966 1105 1105 Processed 01/01/2024 317609814 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-027-004/41
(DEVAKHEDI) 		1726002027NRG24011220230767537 02/12/2023 fulsingh 1726002027WL061748 fulsingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 317609814 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-027-004/41
(DEVAKHEDI) 		1726002027NRG24011220230767538 02/12/2023 KAMAL SINGH 1726002027WL061748 KAMAL SINGH 00048 BKID0009966 1105 1105 Processed 01/01/2024 317609814 KAMALSINGH BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-027-004/94
(DEVAKHEDI) 		1726002027NRG24011220230767541 02/12/2023 purilal 1726002027WL061748 purilal 00048 BKID0009966 1105 1105 Processed 01/01/2024 317609814 purilal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-048-002/99
(JATAMDI) 		1726002048NRG24021220230767924 02/12/2023 Badam Bai 1726002048WL061774 Badam Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 BadamBai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-064-003/17
(LAXMANPURA) 		1726002064NRG24011220230767778 02/12/2023 Rajendra singh 1726002064WL061763 Rajendra singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
156 KHILCHIPUR MP-26-002-086-001/14
(LIMBODA) 		1726002086NRG24011220230767304 02/12/2023 babulal 1726002086WL061745 babulal 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-086-001/14
(LIMBODA) 		1726002086NRG24011220230767303 02/12/2023 dhapu bai 1726002086WL061745 dhapu bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-086-003/110
(LIMBODA) 		1726002086NRG24011220230767338 02/12/2023 sunita bai 1726002086WL061745 sunita bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 sunitabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-086-003/113
(LIMBODA) 		1726002086NRG24011220230767342 02/12/2023 DHAPU BAI 1726002086WL061745 DHAPU BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 DHAPUBAI BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-086-003/25
(LIMBODA) 		1726002086NRG24011220230767360 02/12/2023 krishna bai 1726002086WL061745 krishna bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 krishnabai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-086-003/27
(LIMBODA) 		1726002086NRG24011220230767362 02/12/2023 premsingh 1726002086WL061745 premsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 premsingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-086-003/52
(LIMBODA) 		1726002086NRG24011220230767383 02/12/2023 shiv singh 1726002086WL061745 shiv singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 shivsingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-086-003/66
(LIMBODA) 		1726002086NRG24011220230767402 02/12/2023 bhuli bai 1726002086WL061745 bhuli bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 bhulibai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24011220230767409 02/12/2023 badrilal 1726002086WL061745 badrilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 badrilal BANK OF BARODA(606985)
165 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24011220230767410 02/12/2023 dhula bai 1726002086WL061745 dhula bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 dhulabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-086-003/82
(LIMBODA) 		1726002086NRG24011220230767420 02/12/2023 Kavita 1726002086WL061745 Kavita 00048 BKID0009966 1105 1105 Processed 01/01/2024 317609814 Kavita BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24011220230767423 02/12/2023 mamta bai 1726002086WL061745 mamta bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 mamtabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-086-004/101
(LIMBODA) 		1726002086NRG24011220230767430 02/12/2023 mamta bai 1726002086WL061745 mamta bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 317609814 mamtabai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24021220230768597 02/12/2023 amarsingh 1726002087WL061823 amarsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24021220230768598 02/12/2023 amrsingh 1726002087WL061823 amrsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 amrsingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24021220230768600 02/12/2023 dropat bai 1726002087WL061823 dropat bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 dropatbai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24021220230768599 02/12/2023 Harisingh 1726002087WL061823 Harisingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Harisingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24021220230768602 02/12/2023 Mangu bai 1726002087WL061823 Mangu bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Mangubai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24021220230768601 02/12/2023 nandram 1726002087WL061823 nandram 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 nandram BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-087-001/58-A
(BISANYA) 		1726002087NRG24021220230768603 02/12/2023 Ramnarayan 1726002087WL061823 Ramnarayan 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Ramnarayan BANK OF BARODA(606985)
176 KHILCHIPUR MP-26-002-087-001/63
(BISANYA) 		1726002087NRG24021220230768604 02/12/2023 Kresnabai 1726002087WL061823 Kresnabai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Kresnabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-087-001/67
(BISANYA) 		1726002087NRG24021220230768605 02/12/2023 Babli bai 1726002087WL061823 Babli bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Bablibai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24021220230768606 02/12/2023 Sivsingh 1726002087WL061823 Sivsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317609814 Sivsingh BANK OF INDIA(508505)
SubTotal 65637 65637
179 KHILCHIPUR MP-26-002-068-004/32-A
(PAPDEL) 		1726002068NRG24301120230763710 02/12/2023 Vahid 1726002068WL061520 Vahid 00048 BKID0009968 1105 1105 Processed 01/01/2024 317609814 Vahid BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-068-004/48-A
(PAPDEL) 		1726002068NRG24301120230763711 02/12/2023 SIRAJ 1726002068WL061520 SIRAJ 00048 BKID0009968 1105 1105 Processed 01/01/2024 317609814 SIRAJ STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-068-004/65-A
(PAPDEL) 		1726002068NRG24301120230763716 02/12/2023 HAKIM 1726002068WL061520 HAKIM 00048 BKID0009968 1105 1105 Processed 01/01/2024 317609814 HAKIM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
182 KHILCHIPUR MP-26-002-068-004/83
(PAPDEL) 		1726002068NRG24301120230763722 02/12/2023 Mahbub 1726002068WL061520 Mahbub 00048 BKID0009968 1105 1105 Processed 01/01/2024 317609814 Mahbub BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-078-003/110
(SAMELI) 		1726002078NRG24021220230768067 02/12/2023 Radha bai 1726002078WL061782 Radha bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 Radhabai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-078-003/110
(SAMELI) 		1726002078NRG24021220230768066 02/12/2023 Sakku bai 1726002078WL061782 Sakku bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 Sakkubai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-078-003/46
(SAMELI) 		1726002078NRG24011220230767796 02/12/2023 Devsingh 1726002078WL061764 Devsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 Devsingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-078-003/46
(SAMELI) 		1726002078NRG24011220230767798 02/12/2023 Lali bai 1726002078WL061764 Lali bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-078-003/46-A
(SAMELI) 		1726002078NRG24011220230767800 02/12/2023 Bhuli bai 1726002078WL061764 Bhuli bai 00048 BKID0009968 884 884 Processed 01/01/2024 317609814 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-078-003/46-A
(SAMELI) 		1726002078NRG24011220230767799 02/12/2023 govardhan 1726002078WL061764 govardhan 00048 BKID0009968 663 663 Processed 01/01/2024 317609814 govardhan BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-078-003/64
(SAMELI) 		1726002078NRG24021220230768073 02/12/2023 Basanti Bai 1726002078WL061782 Basanti Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 BasantiBai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-078-003/64-A
(SAMELI) 		1726002078NRG24021220230768074 02/12/2023 shanti bai 1726002078WL061782 shanti bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 shantibai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-078-003/73-A
(SAMELI) 		1726002078NRG24021220230768076 02/12/2023 karan singh 1726002078WL061782 karan singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 karansingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-086-001/118
(LIMBODA) 		1726002086NRG24011220230767302 02/12/2023 laxminarayan 1726002086WL061745 laxminarayan 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 laxminarayan STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-086-001/118
(LIMBODA) 		1726002086NRG24011220230767301 02/12/2023 laxminarayan 1726002086WL061745 laxminarayan 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 laxminarayan BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-086-001/35-B
(LIMBODA) 		1726002086NRG24011220230767310 02/12/2023 jagdish 1726002086WL061745 jagdish 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 jagdish NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-086-001/45-B
(LIMBODA) 		1726002086NRG24011220230767312 02/12/2023 kailash 1726002086WL061745 kailash 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 kailash BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-086-001/70
(LIMBODA) 		1726002086NRG24011220230767316 02/12/2023 kamal singh 1726002086WL061745 kamal singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 kamalsingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-086-003/2
(LIMBODA) 		1726002086NRG24011220230767353 02/12/2023 vikram singh 1726002086WL061745 vikram singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 vikramsingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-086-003/30
(LIMBODA) 		1726002086NRG24011220230767370 02/12/2023 HRI SINGH 1726002086WL061745 HRI SINGH 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 HRISINGH BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-086-003/51
(LIMBODA) 		1726002086NRG24011220230767379 02/12/2023 Ratan lala 1726002086WL061745 Ratan lala 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 Ratanlala BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-086-003/8
(LIMBODA) 		1726002086NRG24011220230767413 02/12/2023 FATE SINGH 1726002086WL061745 FATE SINGH 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 FATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24011220230767422 02/12/2023 RADHESHYAM 1726002086WL061745 RADHESHYAM 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 RADHESHYAM BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-086-003/91
(LIMBODA) 		1726002086NRG24011220230767424 02/12/2023 bhagwansingh 1726002086WL061745 bhagwansingh 00048 BKID0009968 1105 1105 Processed 01/01/2024 317609814 bhagwansingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-086-003/99
(LIMBODA) 		1726002086NRG24011220230767428 02/12/2023 ramesh 1726002086WL061745 ramesh 00048 BKID0009968 1105 1105 Processed 01/01/2024 317609814 ramesh BANK OF BARODA(606985)
204 KHILCHIPUR MP-26-002-086-004/28
(LIMBODA) 		1726002086NRG24011220230767439 02/12/2023 partap singh 1726002086WL061745 partap singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317609814 partapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-096-001/100-A
(HARIPURA) 		1726002096NRG24021220230768462 02/12/2023 bhuralal 1726002096WL061810 bhuralal 00048 BKID0009968 1547 1547 Processed 01/01/2024 317609814 bhuralal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-096-001/15-A
(HARIPURA) 		1726002096NRG24021220230768464 02/12/2023 Suresh 1726002096WL061810 Suresh 00048 BKID0009968 1547 1547 Processed 01/01/2024 317609814 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35139 35139
207 KHILCHIPUR MP-26-002-064-003/17-D
(LAXMANPURA) 		1726002064NRG24011220230767781 02/12/2023 Dhanraj 1726002064WL061763 Dhanraj 00165 IBKL0000138 1326 1326 Processed 01/01/2024 317609814 Dhanraj IDBI BANK(607095)
SubTotal 1326 1326
208 KHILCHIPUR MP-26-002-011-001/107
(BHADAHEDI) 		1726002011NRG24021220230768397 02/12/2023 Santosh bai 1726002011WL061803 Santosh bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 Santoshbai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-011-001/310-A
(BHADAHEDI) 		1726002011NRG24021220230768400 02/12/2023 bhagvan singh 1726002011WL061803 bhagvan singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 bhagvansingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-027-004/106
(DEVAKHEDI) 		1726002027NRG24011220230767512 02/12/2023 shivnarayan 1726002027WL061748 shivnarayan 00415 SBIN0006044 884 884 Processed 01/01/2024 317609814 shivnarayan STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-027-004/15
(DEVAKHEDI) 		1726002027NRG24011220230767517 02/12/2023 KARANSINGH 1726002027WL061748 KARANSINGH 00415 SBIN0006044 884 884 Processed 01/01/2024 317609814 KARANSINGH STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-027-004/93
(DEVAKHEDI) 		1726002027NRG24011220230767540 02/12/2023 gorghan 1726002027WL061748 gorghan 00415 SBIN0006044 1105 1105 Processed 01/01/2024 317609814 gorghan STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-086-001/56-A
(LIMBODA) 		1726002086NRG24011220230767314 02/12/2023 nandram 1726002086WL061745 nandram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 nandram STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-086-003/130
(LIMBODA) 		1726002086NRG24011220230767347 02/12/2023 kanya bai 1726002086WL061745 kanya bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 kanyabai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-086-003/50
(LIMBODA) 		1726002086NRG24011220230767376 02/12/2023 Biram singh 1726002086WL061745 Biram singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24011220230767389 02/12/2023 Shivsingh 1726002086WL061745 Shivsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 Shivsingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-086-003/66
(LIMBODA) 		1726002086NRG24011220230767401 02/12/2023 PATHVI SINGH 1726002086WL061745 PATHVI SINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 PATHVISINGH STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-086-003/71
(LIMBODA) 		1726002086NRG24011220230767405 02/12/2023 mangilal 1726002086WL061745 mangilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 mangilal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-086-003/82
(LIMBODA) 		1726002086NRG24011220230767419 02/12/2023 surendra singh 1726002086WL061745 surendra singh 00415 SBIN0006044 1105 1105 Processed 01/01/2024 317609814 surendrasingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-086-003/87
(LIMBODA) 		1726002086NRG24011220230767421 02/12/2023 Daropat bai 1726002086WL061745 Daropat bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 Daropatbai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-086-004/45
(LIMBODA) 		1726002086NRG24011220230767450 02/12/2023 sultansingh 1726002086WL061745 sultansingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 sultansingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24011220230767460 02/12/2023 JASWANT SINGH 1726002086WL061745 JASWANT SINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 JASWANTSINGH STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-086-004/76-A
(LIMBODA) 		1726002086NRG24011220230767464 02/12/2023 BABLU 1726002086WL061745 BABLU 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 BABLU STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24011220230767470 02/12/2023 mangilal 1726002086WL061745 mangilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 mangilal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-095-002/56-A
(BADRI) 		1726002095NRG24011220230767249 02/12/2023 devsingh 1726002095WL061741 devsingh 00415 SBIN0006044 884 884 Processed 01/01/2024 317609814 devsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-095-002/56-B
(BADRI) 		1726002095NRG24011220230767247 02/12/2023 ramnarayan 1726002095WL061740 ramnarayan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317609814 ramnarayan STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-096-001/57
(HARIPURA) 		1726002096NRG24021220230768467 02/12/2023 Badri Bai 1726002096WL061810 Badri Bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 317609814 BadriBai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-096-001/79
(HARIPURA) 		1726002096NRG24021220230768472 02/12/2023 DHAPUBAI 1726002096WL061810 DHAPUBAI 00415 SBIN0006044 1547 1547 Processed 01/01/2024 317609814 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
229 KHILCHIPUR MP-26-002-064-003/65-A
(LAXMANPURA) 		1726002064NRG24011220230767795 02/12/2023 TAVAR 1726002064WL061763 TAVAR 00415 SBIN0008283 1326 1326 Processed 01/01/2024 317609814 TAVAR BANK OF INDIA(508505)
SubTotal 1326 1326
230 KHILCHIPUR MP-26-002-007-002/25-A
(BARKHEDA) 		1726002007NRG24021220230767905 02/12/2023 rambabu 1726002007WL061770 rambabu 00415 SBIN0030073 1768 1768 Processed 01/01/2024 317609814 rambabu STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-010-004/114-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768442 02/12/2023 banty 1726002010WL061809 banty 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 banty PUNJAB NATIONAL BANK(508568)
232 KHILCHIPUR MP-26-002-010-004/62
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768458 02/12/2023 rajkumar 1726002010WL061809 rajkumar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-011-001/107
(BHADAHEDI) 		1726002011NRG24021220230768396 02/12/2023 kanheyalal 1726002011WL061803 kanheyalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24011220230767519 02/12/2023 bhawendrasingh 1726002027WL061748 bhawendrasingh 00415 SBIN0030073 884 884 Processed 01/01/2024 317609814 bhawendrasingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-048-002/110
(JATAMDI) 		1726002048NRG24021220230767913 02/12/2023 Radheshyam 1726002048WL061774 Radheshyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 Radheshyam STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-048-002/124
(JATAMDI) 		1726002048NRG24021220230767914 02/12/2023 Manta 1726002048WL061774 Manta 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 Manta BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-048-002/59
(JATAMDI) 		1726002048NRG24021220230767921 02/12/2023 Sangita 1726002048WL061774 Sangita 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 Sangita STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-064-002/5
(LAXMANPURA) 		1726002064NRG24011220230767774 02/12/2023 prem bai 1726002064WL061763 prem bai 00415 SBIN0030073 884 884 Processed 01/01/2024 317609814 prembai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-064-002/5-B
(LAXMANPURA) 		1726002064NRG24011220230767775 02/12/2023 KAMLESH 1726002064WL061763 KAMLESH 00415 SBIN0030073 884 884 Processed 01/01/2024 317609814 KAMLESH STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24011220230767776 02/12/2023 CHAMPALAL VERMA 1726002064WL061763 CHAMPALAL VERMA 00415 SBIN0030073 884 884 Processed 01/01/2024 317609814 CHAMPALALVERMA NARMADA JHABUA GRAMIN BANK(508515)
241 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24011220230767777 02/12/2023 KANCHANBAI 1726002064WL061763 KANCHANBAI 00415 SBIN0030073 884 884 Processed 01/01/2024 317609814 KANCHANBAI STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-064-003/32-A
(LAXMANPURA) 		1726002064NRG24011220230767784 02/12/2023 Bhanwarlal 1726002064WL061763 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 Bhanwarlal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-064-003/32-A
(LAXMANPURA) 		1726002064NRG24011220230767785 02/12/2023 Doalt 1726002064WL061763 Doalt 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 Doalt FINO PAYMENTS BANK LTD(608001)
244 KHILCHIPUR MP-26-002-064-003/46
(LAXMANPURA) 		1726002064NRG24011220230767794 02/12/2023 Dule singh 1726002064WL061763 Dule singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 Dulesingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-068-004/265
(PAPDEL) 		1726002068NRG24301120230763709 02/12/2023 RAMESHWAR GUPTA 1726002068WL061520 RAMESHWAR GUPTA 00415 SBIN0030073 1105 1105 Processed 01/01/2024 317609814 RAMESHWARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-078-003/110-A
(SAMELI) 		1726002078NRG24021220230768068 02/12/2023 SEEMA BAI 1726002078WL061782 SEEMA BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 SEEMABAI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-078-003/119-B
(SAMELI) 		1726002078NRG24021220230768069 02/12/2023 Fulsingh 1726002078WL061782 Fulsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 Fulsingh BANK OF BARODA(606985)
248 KHILCHIPUR MP-26-002-078-003/119-B
(SAMELI) 		1726002078NRG24021220230768070 02/12/2023 Sudi Bai 1726002078WL061782 Sudi Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 SudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-078-003/122
(SAMELI) 		1726002078NRG24021220230768071 02/12/2023 madan lal 1726002078WL061782 madan lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 madanlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002078NRG24021220230768072 02/12/2023 Radeshyam 1726002078WL061782 Radeshyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 Radeshyam STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-078-003/46
(SAMELI) 		1726002078NRG24011220230767797 02/12/2023 Hiralal 1726002078WL061764 Hiralal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 Hiralal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-086-001/17
(LIMBODA) 		1726002086NRG24011220230767305 02/12/2023 narayan singh 1726002086WL061745 narayan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 narayansingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-086-001/17
(LIMBODA) 		1726002086NRG24011220230767306 02/12/2023 parvat singh 1726002086WL061745 parvat singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 parvatsingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-086-001/20
(LIMBODA) 		1726002086NRG24011220230767307 02/12/2023 dhan singh 1726002086WL061745 dhan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-086-001/20
(LIMBODA) 		1726002086NRG24011220230767308 02/12/2023 dhapu bai 1726002086WL061745 dhapu bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 dhapubai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-086-001/44
(LIMBODA) 		1726002086NRG24011220230767311 02/12/2023 manohar 1726002086WL061745 manohar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 manohar STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-086-001/70
(LIMBODA) 		1726002086NRG24011220230767317 02/12/2023 radha bai 1726002086WL061745 radha bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 radhabai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-086-001/73
(LIMBODA) 		1726002086NRG24011220230767319 02/12/2023 kulta bai 1726002086WL061745 kulta bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 kultabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-086-001/73
(LIMBODA) 		1726002086NRG24011220230767318 02/12/2023 MADAN SINGH 1726002086WL061745 MADAN SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 MADANSINGH STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24011220230767321 02/12/2023 Dev singh 1726002086WL061745 Dev singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 Devsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24011220230767320 02/12/2023 Dev singh 1726002086WL061745 Dev singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 Devsingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-086-002/43-A
(LIMBODA) 		1726002086NRG24011220230767322 02/12/2023 JASWANT 1726002086WL061745 JASWANT 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 JASWANT STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24011220230767326 02/12/2023 gendalal 1726002086WL061745 gendalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 gendalal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24011220230767327 02/12/2023 resham bai 1726002086WL061745 resham bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 reshambai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24011220230767328 02/12/2023 biram singh 1726002086WL061745 biram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-086-003/113
(LIMBODA) 		1726002086NRG24011220230767341 02/12/2023 JASWANT 1726002086WL061745 JASWANT 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 JASWANT STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-086-003/114
(LIMBODA) 		1726002086NRG24011220230767343 02/12/2023 SATYNARAYAN 1726002086WL061745 SATYNARAYAN 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 SATYNARAYAN STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-086-003/127
(LIMBODA) 		1726002086NRG24011220230767345 02/12/2023 KAILASHSINGH 1726002086WL061745 KAILASHSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 KAILASHSINGH STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-086-003/155
(LIMBODA) 		1726002086NRG24011220230767350 02/12/2023 INDER SINGH 1726002086WL061745 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 INDERSINGH STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-086-003/203
(LIMBODA) 		1726002086NRG24011220230767355 02/12/2023 GAJRI BAI 1726002086WL061745 GAJRI BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 GAJRIBAI STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-086-003/23-B
(LIMBODA) 		1726002086NRG24011220230767358 02/12/2023 mohanlal 1726002086WL061745 mohanlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 mohanlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-086-003/25
(LIMBODA) 		1726002086NRG24011220230767359 02/12/2023 parwatsingh 1726002086WL061745 parwatsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 parwatsingh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-086-003/27
(LIMBODA) 		1726002086NRG24011220230767363 02/12/2023 LALTA BAI 1726002086WL061745 LALTA BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 LALTABAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24011220230767369 02/12/2023 POOJA 1726002086WL061745 POOJA 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 POOJA STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-086-003/30
(LIMBODA) 		1726002086NRG24011220230767372 02/12/2023 Rani Bai 1726002086WL061745 Rani Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 RaniBai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-086-003/31-B
(LIMBODA) 		1726002086NRG24011220230767373 02/12/2023 rahul 1726002086WL061745 rahul 00415 SBIN0030073 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KHILCHIPUR MP-26-002-086-003/48
(LIMBODA) 		1726002086NRG24011220230767375 02/12/2023 KUMERSING 1726002086WL061745 KUMERSING 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 KUMERSING STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-086-003/50
(LIMBODA) 		1726002086NRG24011220230767377 02/12/2023 BALLBH BAI 1726002086WL061745 BALLBH BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 BALLBHBAI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-086-003/52
(LIMBODA) 		1726002086NRG24011220230767384 02/12/2023 souram bai 1726002086WL061745 souram bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 sourambai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24011220230767387 02/12/2023 indar singh 1726002086WL061745 indar singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24011220230767388 02/12/2023 nirmla bai 1726002086WL061745 nirmla bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 nirmlabai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24011220230767390 02/12/2023 SIV SINGH 1726002086WL061745 SIV SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 SIVSINGH BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-086-003/56
(LIMBODA) 		1726002086NRG24011220230767392 02/12/2023 Reshambai 1726002086WL061745 Reshambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 Reshambai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-086-003/61
(LIMBODA) 		1726002086NRG24011220230767394 02/12/2023 dropat bai 1726002086WL061745 dropat bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 dropatbai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24011220230767396 02/12/2023 DINESH 1726002086WL061745 DINESH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 DINESH STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24011220230767395 02/12/2023 dinesh 1726002086WL061745 dinesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 dinesh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-086-003/70
(LIMBODA) 		1726002086NRG24011220230767404 02/12/2023 shivsingh 1726002086WL061745 shivsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHILCHIPUR MP-26-002-086-003/70
(LIMBODA) 		1726002086NRG24011220230767403 02/12/2023 suraj bai 1726002086WL061745 suraj bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 surajbai BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-086-003/71
(LIMBODA) 		1726002086NRG24011220230767406 02/12/2023 sheelabai 1726002086WL061745 sheelabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 sheelabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-086-003/73
(LIMBODA) 		1726002086NRG24011220230767408 02/12/2023 krishna bai 1726002086WL061745 krishna bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 krishnabai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-086-003/8-A
(LIMBODA) 		1726002086NRG24011220230767415 02/12/2023 dilip 1726002086WL061745 dilip 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 dilip STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-086-003/80-A
(LIMBODA) 		1726002086NRG24011220230767417 02/12/2023 POOJA 1726002086WL061745 POOJA 00415 SBIN0030073 1105 1105 Processed 01/01/2024 317609814 POOJA STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-086-003/81
(LIMBODA) 		1726002086NRG24011220230767418 02/12/2023 hemraj 1726002086WL061745 hemraj 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 hemraj STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-086-003/92
(LIMBODA) 		1726002086NRG24011220230767426 02/12/2023 KULTA BAI 1726002086WL061745 KULTA BAI 00415 SBIN0030073 1105 1105 Processed 01/01/2024 317609814 KULTABAI STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-086-004/101
(LIMBODA) 		1726002086NRG24011220230767429 02/12/2023 chander singh 1726002086WL061745 chander singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 317609814 chandersingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-086-004/21
(LIMBODA) 		1726002086NRG24011220230767435 02/12/2023 hemraj 1726002086WL061745 hemraj 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 hemraj STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-086-004/22
(LIMBODA) 		1726002086NRG24011220230767437 02/12/2023 banesingh 1726002086WL061745 banesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 banesingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-086-004/38
(LIMBODA) 		1726002086NRG24011220230767449 02/12/2023 bherusingh 1726002086WL061745 bherusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 bherusingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-086-004/45
(LIMBODA) 		1726002086NRG24011220230767451 02/12/2023 daropat bai 1726002086WL061745 daropat bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 daropatbai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-086-004/84
(LIMBODA) 		1726002086NRG24011220230767473 02/12/2023 gayatri bai 1726002086WL061745 gayatri bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 gayatribai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-086-004/93
(LIMBODA) 		1726002086NRG24011220230767474 02/12/2023 radheshyam 1726002086WL061745 radheshyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317609814 radheshyam STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-095-005/33-B
(BADRI) 		1726002095NRG24011220230767242 02/12/2023 raju 1726002095WL061739 raju 00415 SBIN0030073 663 663 Processed 01/01/2024 317609814 raju STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-096-001/85
(HARIPURA) 		1726002096NRG24021220230768473 02/12/2023 dapu bai 1726002096WL061810 dapu bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317609814 dapubai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-096-002/24
(HARIPURA) 		1726002096NRG24021220230768477 02/12/2023 MANGI LAL 1726002096WL061811 MANGI LAL 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317609814 MANGILAL STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-096-002/24
(HARIPURA) 		1726002096NRG24021220230768478 02/12/2023 RESAM BAI 1726002096WL061811 RESAM BAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317609814 RESAMBAI STATE BANK OF INDIA(508548)
SubTotal 98124 98124
306 KHILCHIPUR MP-26-002-068-002/5
(PAPDEL) 		1726002068NRG24301120230763705 02/12/2023 GOPAL 1726002068WL061520 GOPAL 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 GOPAL STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-068-002/5-C
(PAPDEL) 		1726002068NRG24301120230763706 02/12/2023 Rajendra singh 1726002068WL061520 Rajendra singh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 Rajendrasingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-068-004/203
(PAPDEL) 		1726002068NRG24301120230763707 02/12/2023 RAJESH 1726002068WL061520 RAJESH 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 RAJESH STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-068-004/228
(PAPDEL) 		1726002068NRG24301120230763708 02/12/2023 Ranjeet Sahu 1726002068WL061520 Ranjeet Sahu 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 RanjeetSahu STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-068-004/58
(PAPDEL) 		1726002068NRG24301120230763712 02/12/2023 sattar khan 1726002068WL061520 sattar khan 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 sattarkhan STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-068-004/62
(PAPDEL) 		1726002068NRG24301120230763715 02/12/2023 EMNA 1726002068WL061520 EMNA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 EMNA STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-068-004/62
(PAPDEL) 		1726002068NRG24301120230763714 02/12/2023 Salim Kha 1726002068WL061520 Salim Kha 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 SalimKha STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-068-004/65-B
(PAPDEL) 		1726002068NRG24301120230763717 02/12/2023 ALIM 1726002068WL061520 ALIM 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-068-004/74
(PAPDEL) 		1726002068NRG24301120230763718 02/12/2023 amin 1726002068WL061520 amin 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 amin STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-068-004/74
(PAPDEL) 		1726002068NRG24301120230763719 02/12/2023 NAPHISABI 1726002068WL061520 NAPHISABI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 NAPHISABI STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-068-004/78
(PAPDEL) 		1726002068NRG24301120230763721 02/12/2023 NASIMBI 1726002068WL061520 NASIMBI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 NASIMBI STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-068-004/78
(PAPDEL) 		1726002068NRG24301120230763720 02/12/2023 safeeq 1726002068WL061520 safeeq 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 safeeq STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-068-004/83
(PAPDEL) 		1726002068NRG24301120230763723 02/12/2023 RAISA 1726002068WL061520 RAISA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 RAISA STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-068-004/84
(PAPDEL) 		1726002068NRG24301120230763724 02/12/2023 Eid Khan 1726002068WL061520 Eid Khan 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 EidKhan STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-095-002/22-b
(BADRI) 		1726002095NRG24011220230767243 02/12/2023 urmila bai 1726002095WL061740 urmila bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317609814 urmilabai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-095-002/26
(BADRI) 		1726002095NRG24011220230767244 02/12/2023 Nanuram 1726002095WL061740 Nanuram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317609814 Nanuram STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-095-002/27
(BADRI) 		1726002095NRG24011220230767237 02/12/2023 Madanlal 1726002095WL061739 Madanlal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317609814 Madanlal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002095NRG24011220230767238 02/12/2023 resham 1726002095WL061739 resham 00415 SBIN0030339 663 663 Processed 01/01/2024 317609814 resham STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-095-002/38-A
(BADRI) 		1726002095NRG24011220230767248 02/12/2023 papu lal 1726002095WL061741 papu lal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317609814 papulal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-095-002/47
(BADRI) 		1726002095NRG24011220230767246 02/12/2023 mangibai 1726002095WL061740 mangibai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317609814 mangibai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-095-003/18
(BADRI) 		1726002095NRG24011220230767239 02/12/2023 Shrilal 1726002095WL061739 Shrilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317609814 Shrilal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-095-005/33-A
(BADRI) 		1726002095NRG24011220230767241 02/12/2023 Papulal 1726002095WL061739 Papulal 00415 SBIN0030339 663 663 Processed 01/01/2024 317609814 Papulal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-096-001/48-A
(HARIPURA) 		1726002096NRG24021220230768465 02/12/2023 omprkash 1726002096WL061810 omprkash 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317609814 omprkash STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-096-001/61
(HARIPURA) 		1726002096NRG24021220230768468 02/12/2023 devsingh 1726002096WL061810 devsingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317609814 devsingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-096-001/72
(HARIPURA) 		1726002096NRG24021220230768469 02/12/2023 kelash 1726002096WL061810 kelash 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317609814 kelash STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-096-001/78
(HARIPURA) 		1726002096NRG24021220230768471 02/12/2023 devilal 1726002096WL061810 devilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317609814 devilal BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-096-001/78
(HARIPURA) 		1726002096NRG24021220230768470 02/12/2023 devilal 1726002096WL061810 devilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317609814 devilal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-096-001/85-B
(HARIPURA) 		1726002096NRG24021220230768474 02/12/2023 Kamal 1726002096WL061810 Kamal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317609814 Kamal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-096-001/9
(HARIPURA) 		1726002096NRG24021220230768475 02/12/2023 hajarilal 1726002096WL061810 hajarilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317609814 hajarilal STATE BANK OF INDIA(508548)
SubTotal 36465 36465
335 KHILCHIPUR MP-26-002-086-004/30-A
(LIMBODA) 		1726002086NRG24011220230767444 02/12/2023 LAKHAN SINGH 1726002086WL061745 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317609814 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
336 KHILCHIPUR MP-26-002-086-004/30-A
(LIMBODA) 		1726002086NRG24011220230767443 02/12/2023 LAKHAN SINGH 1726002086WL061745 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317609814 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
337 KHILCHIPUR MP-26-002-086-004/62-A
(LIMBODA) 		1726002086NRG24011220230767459 02/12/2023 DULE SINGH 1726002086WL061745 DULE SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317609814 DULESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
338 KHILCHIPUR MP-26-002-081-002/111
(SIKANDRI) 		1726002081NRG24011220230767559 02/12/2023 Seema bai 1726002081WL061752 Seema bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317609814 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
339 KHILCHIPUR MP-26-002-064-003/17
(LAXMANPURA) 		1726002064NRG24011220230767779 02/12/2023 Prakash kunwar 1726002064WL061763 Prakash kunwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317609814 Prakashkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-086-001/45-B
(LIMBODA) 		1726002086NRG24011220230767313 02/12/2023 POOJA 1726002086WL061745 POOJA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317609814 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-086-003/127
(LIMBODA) 		1726002086NRG24011220230767346 02/12/2023 Rekha 1726002086WL061745 Rekha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317609814 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-086-003/51-A
(LIMBODA) 		1726002086NRG24011220230767382 02/12/2023 Rachna 1726002086WL061745 Rachna 00691 IPOS0000001 442 442 Processed 01/01/2024 317609814 Rachna BANK OF BARODA(606985)
SubTotal 4420 4420
343 KHILCHIPUR MP-26-002-010-004/27-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768453 02/12/2023 lila bai 1726002010WL061809 lila bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317609814 lilabai NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-011-001/310-A
(BHADAHEDI) 		1726002011NRG24021220230768401 02/12/2023 Rekha Bai 1726002011WL061803 Rekha Bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317609814 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-011-001/360
(BHADAHEDI) 		1726002011NRG24021220230768402 02/12/2023 Sodra Bai 1726002011WL061803 Sodra Bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317609814 SodraBai INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-064-003/17-C
(LAXMANPURA) 		1726002064NRG24011220230767780 02/12/2023 Prakash Kunwar 1726002064WL061763 Prakash Kunwar 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317609814 PrakashKunwar STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-064-003/42-A
(LAXMANPURA) 		1726002064NRG24011220230767790 02/12/2023 BIRAM 1726002064WL061763 BIRAM 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317609814 BIRAM BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-064-003/42-A
(LAXMANPURA) 		1726002064NRG24011220230767791 02/12/2023 KANTABAI 1726002064WL061763 KANTABAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317609814 KANTABAI BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-064-003/42-B
(LAXMANPURA) 		1726002064NRG24011220230767793 02/12/2023 Kalibai 1726002064WL061763 Kalibai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317609814 Kalibai BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-064-003/42-B
(LAXMANPURA) 		1726002064NRG24011220230767792 02/12/2023 Rambabu 1726002064WL061763 Rambabu 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317609814 Rambabu BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24011220230767333 02/12/2023 CHOTU LAL 1726002086WL061745 CHOTU LAL 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317609814 CHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-086-003/194
(LIMBODA) 		1726002086NRG24011220230767352 02/12/2023 PARTAP SINGH 1726002086WL061745 PARTAP SINGH 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317609814 PARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-086-003/203
(LIMBODA) 		1726002086NRG24011220230767354 02/12/2023 Dhirap singh 1726002086WL061745 Dhirap singh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317609814 Dhirapsingh BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-086-003/92
(LIMBODA) 		1726002086NRG24011220230767425 02/12/2023 jagdish 1726002086WL061745 jagdish 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 317609814 jagdish STATE BANK OF INDIA(508548)
SubTotal 15691 15691
355 KHILCHIPUR MP-26-002-025-001/35
(DARIYAPUR) 		1726002081NRG24011220230767567 02/12/2023 RAMCHAND MOGIYA 1726002081WL061753 RAMCHAND MOGIYA 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 317609814 RAMCHANDMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24021220230768334 02/12/2023 BADRIPRASAD 1726002091WL061799 BADRIPRASAD 00697 BKID0MG0327 884 884 Processed 01/01/2024 317609814 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
357 KHILCHIPUR MP-26-002-064-003/28-A
(LAXMANPURA) 		1726002064NRG24011220230767782 02/12/2023 Kanver lal 1726002064WL061763 Kanver lal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317609814 Kanverlal NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-064-003/28-A
(LAXMANPURA) 		1726002064NRG24011220230767783 02/12/2023 Radha bai 1726002064WL061763 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317609814 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24011220230767334 02/12/2023 CHOTU LAL 1726002086WL061745 CHOTU LAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317609814 CHOTULAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 457912 457912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_021223APB_FTO_372034 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_021223APB_FTO_372034 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13923
3 KHILCHIPUR MP1726002_021223APB_FTO_372034 Bank of India BKID0009074 KHILCHIPUR 105859
4 KHILCHIPUR MP1726002_021223APB_FTO_372034 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_021223APB_FTO_372034 Bank of India BKID0009960 CHHAPIHEDA 38012
6 KHILCHIPUR MP1726002_021223APB_FTO_372034 Bank of India BKID0009966 JETPURKALA 65637
7 KHILCHIPUR MP1726002_021223APB_FTO_372034 Bank of India BKID0009968 DHABLIKALAN 35139
8 KHILCHIPUR MP1726002_021223APB_FTO_372034 IDBI Bank IBKL0000138 BHOPAL-MAIN BRANCH 1326
9 KHILCHIPUR MP1726002_021223APB_FTO_372034 State Bank of India SBIN0006044 ADB KHILCHIPUR 26520
10 KHILCHIPUR MP1726002_021223APB_FTO_372034 State Bank of India SBIN0008283 PITHAMPUR 1326
11 KHILCHIPUR MP1726002_021223APB_FTO_372034 State Bank of India SBIN0030073 KHILCHIPUR 98124
12 KHILCHIPUR MP1726002_021223APB_FTO_372034 State Bank of India SBIN0030339 SADIAKUWA 36465
13 KHILCHIPUR MP1726002_021223APB_FTO_372034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 KHILCHIPUR MP1726002_021223APB_FTO_372034 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHILCHIPUR MP1726002_021223APB_FTO_372034 India Post Payments Bank IPOS0000001 Rajgarh 4420
16 KHILCHIPUR MP1726002_021223APB_FTO_372034 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 15691
17 KHILCHIPUR MP1726002_021223APB_FTO_372034 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2210
18 KHILCHIPUR MP1726002_021223APB_FTO_372034 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978

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