Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_151123APB_FTO_355866
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-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24151120230739825 15/11/2023 Mukesh Kumar 1726002033WL060142 Mukesh Kumar 00032 UTIB0001173 1547 1547 Processed 01/01/2024 327012126 MukeshKumar BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-080-005/193
(SEMLIKANKAD) 		1726002080NRG24141120230739740 15/11/2023 Parvat Singh 1726002080WL060132 Parvat Singh 00032 UTIB0001679 1105 1105 Processed 01/01/2024 327012126 ParvatSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24141120230736129 15/11/2023 SHUSHILA BAI 1726002041WL059956 SHUSHILA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327012126 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24141120230736127 15/11/2023 SHUSHILA BAI 1726002041WL059956 SHUSHILA BAI 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 327012126 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-041-004/95-B
(GOPALPURA) 		1726002041NRG24141120230736114 15/11/2023 Brijmohan 1726002041WL059955 Brijmohan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327012126 Brijmohan BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-072-002/27-B
(RICHHADIYA) 		1726002072NRG24151120230740119 15/11/2023 Mohanlal 1726002072WL060154 Mohanlal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327012126 Mohanlal BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-072-003/57-B
(RICHHADIYA) 		1726002072NRG24151120230740135 15/11/2023 bhagwan singh 1726002072WL060154 bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327012126 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-072-004/12-A
(RICHHADIYA) 		1726002072NRG24151120230740146 15/11/2023 Rekha bai 1726002072WL060154 Rekha bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327012126 Rekhabai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002080NRG24141120230739794 15/11/2023 Geeta bai 1726002080WL060134 Geeta bai 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 327012126 Geetabai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002080NRG24141120230739739 15/11/2023 Ikalesh Kunwar 1726002080WL060132 Ikalesh Kunwar 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 327012126 IkaleshKunwar BANK OF BARODA(606985)
SubTotal 9945 9945
11 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG24141120230736075 15/11/2023 MEVA BAI 1726002041WL059955 MEVA BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327012126 MEVABAI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-049-002/313
(JETPURAKHURD) 		1726002049NRG24151120230740355 15/11/2023 Rambabu 1726002049WL060167 Rambabu 00048 BKID0009074 1326 1326 Processed 01/01/2024 327012126 Rambabu STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-049-002/99
(JETPURAKHURD) 		1726002049NRG24151120230740357 15/11/2023 Ramnarayan 1726002049WL060167 Ramnarayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 327012126 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002080NRG24141120230739748 15/11/2023 Manisha 1726002080WL060133 Manisha 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 Manisha RATNAKAR BANK(607393)
15 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002080NRG24141120230739756 15/11/2023 Shivnarayan 1726002080WL060133 Shivnarayan 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 Shivnarayan BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-080-002/163
(SEMLIKANKAD) 		1726002080NRG24141120230739731 15/11/2023 Mohan 1726002080WL060132 Mohan 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 Mohan BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-080-002/17
(SEMLIKANKAD) 		1726002080NRG24141120230739781 15/11/2023 KUMERSINGH 1726002080WL060134 KUMERSINGH 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 KUMERSINGH BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-080-002/174
(SEMLIKANKAD) 		1726002080NRG24141120230739784 15/11/2023 Balchand 1726002080WL060134 Balchand 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 Balchand BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-080-002/46-A
(SEMLIKANKAD) 		1726002080NRG24141120230739765 15/11/2023 BALU SINGH 1726002080WL060133 BALU SINGH 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24141120230739767 15/11/2023 Kalusingh 1726002080WL060133 Kalusingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 KHILCHIPUR MP-26-002-080-002/55-A
(SEMLIKANKAD) 		1726002080NRG24141120230739791 15/11/2023 prem singh 1726002080WL060134 prem singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 premsingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002080NRG24141120230739793 15/11/2023 Banesingh 1726002080WL060134 Banesingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 Banesingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24141120230739795 15/11/2023 Gopal 1726002080WL060134 Gopal 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 Gopal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24141120230739796 15/11/2023 Reshambai 1726002080WL060134 Reshambai 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 Reshambai FINO PAYMENTS BANK LTD(608001)
25 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002080NRG24141120230739737 15/11/2023 Shanno Jatav 1726002080WL060132 Shanno Jatav 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 ShannoJatav NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-080-005/88-A
(SEMLIKANKAD) 		1726002080NRG24141120230739745 15/11/2023 Manoj Jatav 1726002080WL060132 Manoj Jatav 00048 BKID0009074 1105 1105 Processed 01/01/2024 327012126 ManojJatav BANK OF INDIA(508505)
SubTotal 18343 18343
27 KHILCHIPUR MP-26-002-033-001/11
(DHUNWAKHEDI) 		1726002033NRG24151120230740016 15/11/2023 pari bai 1726002033WL060149 pari bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-033-001/125
(DHUNWAKHEDI) 		1726002033NRG24151120230739826 15/11/2023 prabhulal 1726002033WL060142 prabhulal 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 prabhulal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-033-001/130-A
(DHUNWAKHEDI) 		1726002033NRG24151120230739827 15/11/2023 mangilal 1726002033WL060142 mangilal 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 mangilal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002033NRG24151120230739829 15/11/2023 kanwarlal Dangi 1726002033WL060142 kanwarlal Dangi 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 kanwarlalDangi BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-033-001/135-A
(DHUNWAKHEDI) 		1726002033NRG24151120230739831 15/11/2023 bhagwan singh 1726002033WL060142 bhagwan singh 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 bhagwansingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-001/147
(DHUNWAKHEDI) 		1726002033NRG24151120230739832 15/11/2023 Jawaharlal 1726002033WL060142 Jawaharlal 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 Jawaharlal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-001/165-A
(DHUNWAKHEDI) 		1726002033NRG24151120230739833 15/11/2023 govardhan 1726002033WL060142 govardhan 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 govardhan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-001/185-A
(DHUNWAKHEDI) 		1726002033NRG24151120230739835 15/11/2023 Pram bai 1726002033WL060142 Pram bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 327012126 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-033-001/21
(DHUNWAKHEDI) 		1726002033NRG24151120230740017 15/11/2023 ratanlal 1726002033WL060149 ratanlal 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 ratanlal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24151120230740018 15/11/2023 bhojraj 1726002033WL060149 bhojraj 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 bhojraj BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24151120230740019 15/11/2023 Antar bai 1726002033WL060149 Antar bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 Antarbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24151120230740020 15/11/2023 Amar singh 1726002033WL060149 Amar singh 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002033NRG24151120230740022 15/11/2023 radha bai 1726002033WL060149 radha bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24151120230740023 15/11/2023 mangu bai 1726002033WL060149 mangu bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 mangubai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002033NRG24151120230740024 15/11/2023 rameshwar 1726002033WL060149 rameshwar 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 rameshwar STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-033-001/51-A
(DHUNWAKHEDI) 		1726002033NRG24151120230739838 15/11/2023 jagdish 1726002033WL060142 jagdish 00048 BKID0009960 1105 1105 Processed 01/01/2024 327012126 jagdish BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-033-001/58
(DHUNWAKHEDI) 		1726002033NRG24151120230740025 15/11/2023 mangilal 1726002033WL060149 mangilal 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 mangilal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002033NRG24151120230739840 15/11/2023 gopal 1726002033WL060142 gopal 00048 BKID0009960 1105 1105 Processed 01/01/2024 327012126 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002033NRG24151120230739841 15/11/2023 Jasodha bai 1726002033WL060142 Jasodha bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 327012126 Jasodhabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-001/82
(DHUNWAKHEDI) 		1726002033NRG24151120230740026 15/11/2023 Radheshyam 1726002033WL060149 Radheshyam 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 Radheshyam BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24151120230739842 15/11/2023 Mamta bai 1726002033WL060142 Mamta bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 327012126 Mamtabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-002/13
(DHUNWAKHEDI) 		1726002033NRG24151120230739843 15/11/2023 Sanjay Dangi 1726002033WL060142 Sanjay Dangi 00048 BKID0009960 1105 1105 Processed 01/01/2024 327012126 SanjayDangi BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-033-002/48
(DHUNWAKHEDI) 		1726002033NRG24151120230739844 15/11/2023 badrilal 1726002033WL060142 badrilal 00048 BKID0009960 1105 1105 Processed 01/01/2024 327012126 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-033-002/48
(DHUNWAKHEDI) 		1726002033NRG24151120230739845 15/11/2023 Ramkala bai 1726002033WL060142 Ramkala bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 327012126 Ramkalabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-033-002/57-A
(DHUNWAKHEDI) 		1726002033NRG24151120230739847 15/11/2023 jagdish 1726002033WL060142 jagdish 00048 BKID0009960 1326 1326 Processed 01/01/2024 327012126 jagdish NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-033-002/63-A
(DHUNWAKHEDI) 		1726002033NRG24151120230739848 15/11/2023 jagdish 1726002033WL060142 jagdish 00048 BKID0009960 1326 1326 Processed 01/01/2024 327012126 jagdish BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-033-002/92
(DHUNWAKHEDI) 		1726002033NRG24151120230740028 15/11/2023 ramprasad 1726002033WL060149 ramprasad 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 ramprasad BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-033-002/92
(DHUNWAKHEDI) 		1726002033NRG24151120230740029 15/11/2023 Savtri bai 1726002033WL060149 Savtri bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012126 Savtribai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002042NRG24151120230740224 15/11/2023 VIKRAMSINGH BHAWARLAL 1726002042WL060158 VIKRAMSINGH BHAWARLAL 00048 BKID0009960 1105 1105 Processed 01/01/2024 327012126 VIKRAMSINGHBHAWARLAL BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-042-001/16-B
(GUGAHEDA) 		1726002042NRG24151120230740226 15/11/2023 Jasrathsingh 1726002042WL060158 Jasrathsingh 00048 BKID0009960 1105 1105 Processed 01/01/2024 327012126 Jasrathsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-042-001/16-C
(GUGAHEDA) 		1726002042NRG24151120230740227 15/11/2023 Jaipalsingh rajput 1726002042WL060158 Jaipalsingh rajput 00048 BKID0009960 1105 1105 Processed 01/01/2024 327012126 Jaipalsinghrajput BANK OF INDIA(508505)
SubTotal 42874 42874
58 KHILCHIPUR MP-26-002-033-002/53
(DHUNWAKHEDI) 		1726002033NRG24151120230739846 15/11/2023 Santosh Dangi 1726002033WL060142 Santosh Dangi 00048 BKID0009961 1326 1326 Processed 01/01/2024 327012126 SantoshDangi BANK OF BARODA(606985)
SubTotal 1326 1326
59 KHILCHIPUR MP-26-002-080-002/51-A
(SEMLIKANKAD) 		1726002080NRG24141120230739787 15/11/2023 Balu Singh Sisodiya 1726002080WL060134 Balu Singh Sisodiya 00048 BKID0009964 1105 1105 Processed 01/01/2024 327012126 BaluSinghSisodiya BANK OF INDIA(508505)
SubTotal 1105 1105
60 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG24141120230736050 15/11/2023 RAJAN LAVWANSHI 1726002041WL059955 RAJAN LAVWANSHI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327012126 RAJANLAVWANSHI PUNJAB NATIONAL BANK(508568)
61 KHILCHIPUR MP-26-002-072-001/54-A
(RICHHADIYA) 		1726002072NRG24151120230740170 15/11/2023 mangi bai 1726002072WL060155 mangi bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 327012126 mangibai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-072-005/7
(RICHHADIYA) 		1726002072NRG24151120230740155 15/11/2023 bardibai 1726002072WL060154 bardibai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327012126 bardibai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-080-005/169
(SEMLIKANKAD) 		1726002080NRG24141120230739738 15/11/2023 Jayraj Singh 1726002080WL060132 Jayraj Singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 327012126 JayrajSingh BANK OF INDIA(508505)
SubTotal 5304 5304
64 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24141120230736125 15/11/2023 Rinki Bai 1726002041WL059956 Rinki Bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 327012126 RinkiBai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24141120230736123 15/11/2023 Rinki Bai 1726002041WL059956 Rinki Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 RinkiBai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24141120230736126 15/11/2023 Lalit Lovewanshi 1726002041WL059956 Lalit Lovewanshi 00048 BKID0009968 1105 1105 Processed 01/01/2024 327012126 LalitLovewanshi UNION BANK OF INDIA(508500)
67 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24141120230736128 15/11/2023 Lalit Lovewanshi 1726002041WL059956 Lalit Lovewanshi 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 LalitLovewanshi UNION BANK OF INDIA(508500)
68 KHILCHIPUR MP-26-002-041-004/172-C
(GOPALPURA) 		1726002041NRG24141120230736139 15/11/2023 Sheela Lodha 1726002041WL059956 Sheela Lodha 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 SheelaLodha INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-041-004/175-C
(GOPALPURA) 		1726002041NRG24141120230736098 15/11/2023 Gayatri Lodha 1726002041WL059955 Gayatri Lodha 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 GayatriLodha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 KHILCHIPUR MP-26-002-041-004/183-A
(GOPALPURA) 		1726002041NRG24141120230736145 15/11/2023 HARISH CHAND LODHA 1726002041WL059956 HARISH CHAND LODHA 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 HARISHCHANDLODHA STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG24141120230736148 15/11/2023 Ramkanya 1726002041WL059956 Ramkanya 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-041-004/185-A
(GOPALPURA) 		1726002041NRG24141120230736149 15/11/2023 Biram Lal 1726002041WL059956 Biram Lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 BiramLal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-041-004/185-B
(GOPALPURA) 		1726002041NRG24141120230736150 15/11/2023 Rajesh Lovevanshi 1726002041WL059956 Rajesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 RajeshLovevanshi STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002041NRG24141120230736154 15/11/2023 Jagdish 1726002041WL059956 Jagdish 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-041-004/49
(GOPALPURA) 		1726002041NRG24141120230736164 15/11/2023 Gudi bai 1726002041WL059956 Gudi bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 Gudibai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-041-004/60
(GOPALPURA) 		1726002041NRG24141120230736102 15/11/2023 Prem Bai 1726002041WL059955 Prem Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 PremBai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-041-004/63-A
(GOPALPURA) 		1726002041NRG24141120230736171 15/11/2023 Manju Bai 1726002041WL059956 Manju Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 ManjuBai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-041-004/70-A
(GOPALPURA) 		1726002041NRG24141120230736106 15/11/2023 SHREE LAL 1726002041WL059955 SHREE LAL 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 SHREELAL BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-041-004/70-A
(GOPALPURA) 		1726002041NRG24141120230736107 15/11/2023 SUMEETRA 1726002041WL059955 SUMEETRA 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 SUMEETRA BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-041-004/75-A
(GOPALPURA) 		1726002041NRG24141120230736177 15/11/2023 Biramlal 1726002041WL059956 Biramlal 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 Biramlal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-041-004/76
(GOPALPURA) 		1726002041NRG24141120230736178 15/11/2023 GENDI BAI 1726002041WL059956 GENDI BAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 GENDIBAI STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-041-004/76-A
(GOPALPURA) 		1726002041NRG24141120230736180 15/11/2023 Ratan Bai 1726002041WL059956 Ratan Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 RatanBai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-041-004/92
(GOPALPURA) 		1726002041NRG24141120230736113 15/11/2023 BADAM BAI 1726002041WL059955 BADAM BAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-072-001/42-B
(RICHHADIYA) 		1726002072NRG24151120230740167 15/11/2023 kailash 1726002072WL060155 kailash 00048 BKID0009968 1547 1547 Processed 01/01/2024 327012126 kailash UNION BANK OF INDIA(508500)
85 KHILCHIPUR MP-26-002-072-001/69-C
(RICHHADIYA) 		1726002072NRG24151120230740171 15/11/2023 Ratanlal 1726002072WL060155 Ratanlal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327012126 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-072-005/26-A
(RICHHADIYA) 		1726002072NRG24151120230740151 15/11/2023 Mangibai 1726002072WL060154 Mangibai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 Mangibai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-072-006/62-B
(RICHHADIYA) 		1726002072NRG24151120230740161 15/11/2023 biram 1726002072WL060154 biram 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012126 biram STATE BANK OF INDIA(508548)
SubTotal 31824 31824
88 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002033NRG24151120230739836 15/11/2023 ayodha bai 1726002033WL060142 ayodha bai 00354 PUNB0683500 1105 1105 Processed 01/01/2024 327012126 ayodhabai PUNJAB NATIONAL BANK(508568)
89 KHILCHIPUR MP-26-002-033-001/42
(DHUNWAKHEDI) 		1726002033NRG24151120230739837 15/11/2023 Suresh Kumar 1726002033WL060142 Suresh Kumar 00354 PUNB0683500 1105 1105 Processed 01/01/2024 327012126 SureshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
90 KHILCHIPUR MP-26-002-041-004/37-C
(GOPALPURA) 		1726002041NRG24141120230736159 15/11/2023 KAVITABAI 1726002041WL059956 KAVITABAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327012126 KAVITABAI STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-042-001/51-A
(GUGAHEDA) 		1726002042NRG24151120230740228 15/11/2023 JITENDR SINGH JHALA 1726002042WL060158 JITENDR SINGH JHALA 00415 SBIN0006044 1105 1105 Processed 01/01/2024 327012126 JITENDRSINGHJHALA BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-072-001/36-A
(RICHHADIYA) 		1726002072NRG24151120230740185 15/11/2023 Reshambai 1726002072WL060156 Reshambai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327012126 Reshambai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-072-003/17
(RICHHADIYA) 		1726002072NRG24151120230740132 15/11/2023 Amri bai 1726002072WL060154 Amri bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327012126 Amribai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24151120230740158 15/11/2023 Guddybai 1726002072WL060154 Guddybai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327012126 Guddybai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002080NRG24141120230739747 15/11/2023 Tarwarsingh 1726002080WL060133 Tarwarsingh 00415 SBIN0006044 1105 1105 Processed 01/01/2024 327012126 Tarwarsingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-080-002/106
(SEMLIKANKAD) 		1726002080NRG24141120230739728 15/11/2023 Dalubai 1726002080WL060132 Dalubai 00415 SBIN0006044 1105 1105 Processed 01/01/2024 327012126 Dalubai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-080-002/159-A
(SEMLIKANKAD) 		1726002080NRG24141120230739758 15/11/2023 Lilabai 1726002080WL060133 Lilabai 00415 SBIN0006044 1105 1105 Processed 01/01/2024 327012126 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-080-002/30
(SEMLIKANKAD) 		1726002080NRG24141120230739763 15/11/2023 Narbdabai 1726002080WL060133 Narbdabai 00415 SBIN0006044 1105 1105 Processed 01/01/2024 327012126 Narbdabai NARMADA JHABUA GRAMIN BANK(508515)
99 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24141120230739768 15/11/2023 Prembai 1726002080WL060133 Prembai 00415 SBIN0006044 1105 1105 Processed 01/01/2024 327012126 Prembai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002080NRG24141120230739736 15/11/2023 Jitendra jatav 1726002080WL060132 Jitendra jatav 00415 SBIN0006044 1105 1105 Processed 01/01/2024 327012126 Jitendrajatav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
101 KHILCHIPUR MP-26-002-041-004/166
(GOPALPURA) 		1726002041NRG24141120230736093 15/11/2023 HAJARI LAL LOVVANSHI 1726002041WL059955 HAJARI LAL LOVVANSHI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327012126 HAJARILALLOVVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 KHILCHIPUR MP-26-002-072-001/14-A
(RICHHADIYA) 		1726002072NRG24151120230740180 15/11/2023 Rodibai 1726002072WL060156 Rodibai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327012126 Rodibai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-072-001/34-A
(RICHHADIYA) 		1726002072NRG24151120230740182 15/11/2023 biram 1726002072WL060156 biram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327012126 biram STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-072-001/34-A
(RICHHADIYA) 		1726002072NRG24151120230740183 15/11/2023 kavita bai 1726002072WL060156 kavita bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327012126 kavitabai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-072-001/42-A
(RICHHADIYA) 		1726002072NRG24151120230740186 15/11/2023 ganpat 1726002072WL060156 ganpat 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327012126 ganpat STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-072-001/44-B
(RICHHADIYA) 		1726002072NRG24151120230740115 15/11/2023 ramkishan 1726002072WL060154 ramkishan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327012126 ramkishan STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-072-001/46-A
(RICHHADIYA) 		1726002072NRG24151120230740168 15/11/2023 ghanshyam 1726002072WL060155 ghanshyam 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327012126 ghanshyam STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-072-002/14-B
(RICHHADIYA) 		1726002072NRG24151120230740117 15/11/2023 Hemraj 1726002072WL060154 Hemraj 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327012126 Hemraj STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002072NRG24151120230740127 15/11/2023 gita bai 1726002072WL060154 gita bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327012126 gitabai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-072-003/91
(RICHHADIYA) 		1726002072NRG24151120230740144 15/11/2023 Amribai 1726002072WL060154 Amribai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327012126 Amribai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-072-005/17-A
(RICHHADIYA) 		1726002072NRG24151120230740149 15/11/2023 Mangilal 1726002072WL060154 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327012126 Mangilal STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-080-002/100-A
(SEMLIKANKAD) 		1726002080NRG24141120230739749 15/11/2023 BALLABH BAI 1726002080WL060133 BALLABH BAI 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 BALLABHBAI STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-080-002/106
(SEMLIKANKAD) 		1726002080NRG24141120230739727 15/11/2023 premsingh 1726002080WL060132 premsingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 premsingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-080-002/107
(SEMLIKANKAD) 		1726002080NRG24141120230739750 15/11/2023 piyarji 1726002080WL060133 piyarji 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 piyarji STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002080NRG24141120230739752 15/11/2023 Biramsingh 1726002080WL060133 Biramsingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Biramsingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002080NRG24141120230739730 15/11/2023 Antarbai 1726002080WL060132 Antarbai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Antarbai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002080NRG24141120230739729 15/11/2023 BHAGWANSINGH 1726002080WL060132 BHAGWANSINGH 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 BHAGWANSINGH STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002080NRG24141120230739754 15/11/2023 Dhapubai 1726002080WL060133 Dhapubai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002080NRG24141120230739753 15/11/2023 Narayan 1726002080WL060133 Narayan 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Narayan STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002080NRG24141120230739755 15/11/2023 Prembai 1726002080WL060133 Prembai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Prembai NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-080-002/159-A
(SEMLIKANKAD) 		1726002080NRG24141120230739757 15/11/2023 Bhanwarlal 1726002080WL060133 Bhanwarlal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Bhanwarlal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-080-002/161
(SEMLIKANKAD) 		1726002080NRG24141120230739759 15/11/2023 Sajan Singh 1726002080WL060133 Sajan Singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 SajanSingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24141120230739762 15/11/2023 Parvat Bai Sondhiya 1726002080WL060133 Parvat Bai Sondhiya 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 ParvatBaiSondhiya STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24141120230739761 15/11/2023 Prabhulal 1726002080WL060133 Prabhulal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Prabhulal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-080-002/4
(SEMLIKANKAD) 		1726002080NRG24141120230739785 15/11/2023 Sultansingh 1726002080WL060134 Sultansingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Sultansingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-080-002/4-A
(SEMLIKANKAD) 		1726002080NRG24141120230739786 15/11/2023 Prabhubai 1726002080WL060134 Prabhubai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-080-002/46
(SEMLIKANKAD) 		1726002080NRG24141120230739764 15/11/2023 Motilal 1726002080WL060133 Motilal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Motilal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-080-002/49
(SEMLIKANKAD) 		1726002080NRG24141120230739766 15/11/2023 Shetanbai 1726002080WL060133 Shetanbai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Shetanbai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-080-002/51-B
(SEMLIKANKAD) 		1726002080NRG24141120230739788 15/11/2023 sandeep 1726002080WL060134 sandeep 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 sandeep STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24141120230739790 15/11/2023 Jasoda bai 1726002080WL060134 Jasoda bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24141120230739789 15/11/2023 Sutansingh 1726002080WL060134 Sutansingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Sutansingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-080-002/55-A
(SEMLIKANKAD) 		1726002080NRG24141120230739792 15/11/2023 Suganbai 1726002080WL060134 Suganbai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-080-002/60-A
(SEMLIKANKAD) 		1726002080NRG24141120230739769 15/11/2023 Babulal 1726002080WL060133 Babulal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Babulal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-080-002/68
(SEMLIKANKAD) 		1726002080NRG24141120230739770 15/11/2023 Lalji 1726002080WL060133 Lalji 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Lalji STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24141120230739771 15/11/2023 KANIRAM 1726002080WL060133 KANIRAM 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 KANIRAM STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-080-002/8
(SEMLIKANKAD) 		1726002080NRG24141120230739734 15/11/2023 Reshambai 1726002080WL060132 Reshambai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
137 KHILCHIPUR MP-26-002-080-002/81
(SEMLIKANKAD) 		1726002080NRG24141120230739797 15/11/2023 Chandarbai 1726002080WL060134 Chandarbai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Chandarbai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-080-002/83
(SEMLIKANKAD) 		1726002080NRG24141120230739773 15/11/2023 Doulji 1726002080WL060133 Doulji 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Doulji STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-080-002/83
(SEMLIKANKAD) 		1726002080NRG24141120230739774 15/11/2023 Suganbai 1726002080WL060133 Suganbai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Suganbai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-080-002/98
(SEMLIKANKAD) 		1726002080NRG24141120230739775 15/11/2023 Devsingh 1726002080WL060133 Devsingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Devsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-080-002/98-A
(SEMLIKANKAD) 		1726002080NRG24141120230739777 15/11/2023 Shantibai 1726002080WL060133 Shantibai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Shantibai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-080-003/11
(SEMLIKANKAD) 		1726002080NRG24141120230739778 15/11/2023 DINESH 1726002080WL060133 DINESH 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 DINESH STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24141120230739779 15/11/2023 SUNIL SHARMA 1726002080WL060133 SUNIL SHARMA 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 SUNILSHARMA STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002080NRG24141120230739735 15/11/2023 UDEYA SINGH 1726002080WL060132 UDEYA SINGH 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 UDEYASINGH STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24141120230739742 15/11/2023 Chatarsingh 1726002080WL060132 Chatarsingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 327012126 Chatarsingh STATE BANK OF INDIA(508548)
SubTotal 53261 53261
146 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24141120230736049 15/11/2023 MANGI 1726002041WL059955 MANGI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 MANGI STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24141120230736048 15/11/2023 Shyamlal 1726002041WL059955 Shyamlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Shyamlal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-041-004/107-A
(GOPALPURA) 		1726002041NRG24141120230736051 15/11/2023 CHAMA 1726002041WL059955 CHAMA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 CHAMA BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002041NRG24141120230736052 15/11/2023 Mangilal 1726002041WL059955 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Mangilal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002041NRG24141120230736053 15/11/2023 RAMKANYA BAI 1726002041WL059955 RAMKANYA BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RAMKANYABAI STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-041-004/110-C
(GOPALPURA) 		1726002041NRG24141120230736054 15/11/2023 RAMNIVASSOMANGILAL 1726002041WL059955 RAMNIVASSOMANGILAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RAMNIVASSOMANGILAL STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24141120230736124 15/11/2023 Bhagvandas 1726002041WL059956 Bhagvandas 00415 SBIN0030339 1105 1105 Processed 01/01/2024 327012126 Bhagvandas STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24141120230736122 15/11/2023 Bhagvandas 1726002041WL059956 Bhagvandas 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Bhagvandas STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-041-004/114-A
(GOPALPURA) 		1726002041NRG24141120230736055 15/11/2023 KARSHANA 1726002041WL059955 KARSHANA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 KARSHANA STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-041-004/114-B
(GOPALPURA) 		1726002041NRG24141120230736056 15/11/2023 SANTOSH 1726002041WL059955 SANTOSH 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 SANTOSH STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-041-004/117
(GOPALPURA) 		1726002041NRG24141120230736057 15/11/2023 Gopi Bai 1726002041WL059955 Gopi Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 GopiBai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002041NRG24141120230736059 15/11/2023 PAPPU LAL LODHA 1726002041WL059955 PAPPU LAL LODHA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 PAPPULALLODHA STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-041-004/119-B
(GOPALPURA) 		1726002041NRG24141120230736061 15/11/2023 Bhagchand 1726002041WL059955 Bhagchand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Bhagchand STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-041-004/119-B
(GOPALPURA) 		1726002041NRG24141120230736062 15/11/2023 Lalta 1726002041WL059955 Lalta 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Lalta STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-041-004/119-C
(GOPALPURA) 		1726002041NRG24141120230736063 15/11/2023 Rakesh Lodha 1726002041WL059955 Rakesh Lodha 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RakeshLodha STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-041-004/120
(GOPALPURA) 		1726002041NRG24141120230736064 15/11/2023 HAJARILAL 1726002041WL059955 HAJARILAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-041-004/120-B
(GOPALPURA) 		1726002041NRG24141120230736068 15/11/2023 HARISINGH 1726002041WL059955 HARISINGH 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 HARISINGH STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG24141120230736070 15/11/2023 DHAPU BAI 1726002041WL059955 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 DHAPUBAI STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG24141120230736069 15/11/2023 DURGA LAL 1726002041WL059955 DURGA LAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 DURGALAL NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24141120230736071 15/11/2023 Ramcharan 1726002041WL059955 Ramcharan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Ramcharan STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-041-004/122
(GOPALPURA) 		1726002041NRG24141120230736073 15/11/2023 Ramchandara 1726002041WL059955 Ramchandara 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Ramchandara STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG24141120230736074 15/11/2023 RAMESHCHANDRA 1726002041WL059955 RAMESHCHANDRA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002041NRG24141120230736078 15/11/2023 Jagannath 1726002041WL059955 Jagannath 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Jagannath STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-041-004/124-A
(GOPALPURA) 		1726002041NRG24141120230736081 15/11/2023 Devchand 1726002041WL059955 Devchand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Devchand NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002041NRG24141120230736082 15/11/2023 MOHAN LAL LODHA 1726002041WL059955 MOHAN LAL LODHA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 MOHANLALLODHA STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002041NRG24141120230736083 15/11/2023 RATAN BAI 1726002041WL059955 RATAN BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RATANBAI STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-041-004/144-B
(GOPALPURA) 		1726002041NRG24141120230736084 15/11/2023 Jagdish 1726002041WL059955 Jagdish 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Jagdish STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-041-004/145-A
(GOPALPURA) 		1726002041NRG24141120230736085 15/11/2023 GEETA BAI 1726002041WL059955 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 GEETABAI STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-041-004/148-A
(GOPALPURA) 		1726002041NRG24141120230736086 15/11/2023 Ranjeet 1726002041WL059955 Ranjeet 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Ranjeet STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-041-004/15-B
(GOPALPURA) 		1726002041NRG24141120230736131 15/11/2023 DINESH 1726002041WL059956 DINESH 00415 SBIN0030339 1105 1105 Processed 01/01/2024 327012126 DINESH STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-041-004/15-B
(GOPALPURA) 		1726002041NRG24141120230736130 15/11/2023 DINESH 1726002041WL059956 DINESH 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 DINESH STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG24141120230736089 15/11/2023 Bhaweari bai 1726002041WL059955 Bhaweari bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Bhawearibai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG24141120230736088 15/11/2023 DHANNA LAL 1726002041WL059955 DHANNA LAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 DHANNALAL STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG24141120230736087 15/11/2023 KANCHAN BAI 1726002041WL059955 KANCHAN BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 KANCHANBAI STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-041-004/165
(GOPALPURA) 		1726002041NRG24141120230736090 15/11/2023 Motilal 1726002041WL059955 Motilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Motilal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-041-004/166
(GOPALPURA) 		1726002041NRG24141120230736092 15/11/2023 Hajarilal 1726002041WL059955 Hajarilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Hajarilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-041-004/167
(GOPALPURA) 		1726002041NRG24141120230736094 15/11/2023 Shreelal 1726002041WL059955 Shreelal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-041-004/167-A
(GOPALPURA) 		1726002041NRG24141120230736095 15/11/2023 Mamta bai 1726002041WL059955 Mamta bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-041-004/167-B
(GOPALPURA) 		1726002041NRG24141120230736096 15/11/2023 SUGANA 1726002041WL059955 SUGANA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 SUGANA STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-041-004/168-A
(GOPALPURA) 		1726002041NRG24141120230736133 15/11/2023 RAMDHULARI 1726002041WL059956 RAMDHULARI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RAMDHULARI STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-041-004/168-A
(GOPALPURA) 		1726002041NRG24141120230736132 15/11/2023 RAMDHULARI 1726002041WL059956 RAMDHULARI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 327012126 RAMDHULARI STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-041-004/172-A
(GOPALPURA) 		1726002041NRG24141120230736135 15/11/2023 RAJUBAI 1726002041WL059956 RAJUBAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 327012126 RAJUBAI STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-041-004/172-A
(GOPALPURA) 		1726002041NRG24141120230736134 15/11/2023 RAJUBAI 1726002041WL059956 RAJUBAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RAJUBAI STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-041-004/172-C
(GOPALPURA) 		1726002041NRG24141120230736138 15/11/2023 MUKESH LODHA 1726002041WL059956 MUKESH LODHA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 MUKESHLODHA STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-041-004/174
(GOPALPURA) 		1726002041NRG24141120230736141 15/11/2023 BAVARIWOBANSHILAL 1726002041WL059956 BAVARIWOBANSHILAL 00415 SBIN0030339 1105 1105 Processed 01/01/2024 327012126 BAVARIWOBANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-041-004/174
(GOPALPURA) 		1726002041NRG24141120230736140 15/11/2023 BAVARIWOBANSHILAL 1726002041WL059956 BAVARIWOBANSHILAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 BAVARIWOBANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-041-004/177-A
(GOPALPURA) 		1726002041NRG24141120230736143 15/11/2023 MAMTA BAI 1726002041WL059956 MAMTA BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 MAMTABAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-041-004/177-A
(GOPALPURA) 		1726002041NRG24141120230736142 15/11/2023 MAMTA BAI 1726002041WL059956 MAMTA BAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 327012126 MAMTABAI STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-041-004/183
(GOPALPURA) 		1726002041NRG24141120230736144 15/11/2023 Gendalal 1726002041WL059956 Gendalal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Gendalal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-041-004/183-A
(GOPALPURA) 		1726002041NRG24141120230736146 15/11/2023 GEETA 1726002041WL059956 GEETA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 GEETA STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-041-004/184
(GOPALPURA) 		1726002041NRG24141120230736099 15/11/2023 LAXMI 1726002041WL059955 LAXMI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 LAXMI STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG24141120230736147 15/11/2023 Hariram 1726002041WL059956 Hariram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Hariram STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-041-004/186
(GOPALPURA) 		1726002041NRG24141120230736151 15/11/2023 CHANDRAKALA 1726002041WL059956 CHANDRAKALA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 CHANDRAKALA BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24141120230736152 15/11/2023 KAVITA 1726002041WL059956 KAVITA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 KAVITA STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-041-004/190
(GOPALPURA) 		1726002041NRG24141120230736153 15/11/2023 TINA 1726002041WL059956 TINA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 TINA STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG24141120230736155 15/11/2023 Girdhari 1726002041WL059956 Girdhari 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Girdhari STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG24141120230736156 15/11/2023 KANCHAN BAI 1726002041WL059956 KANCHAN BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 KANCHANBAI STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-041-004/37-A
(GOPALPURA) 		1726002041NRG24141120230736157 15/11/2023 DARIYAV BAI CHAMAR 1726002041WL059956 DARIYAV BAI CHAMAR 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 DARIYAVBAICHAMAR STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-041-004/37-C
(GOPALPURA) 		1726002041NRG24141120230736158 15/11/2023 RADHESHYAM 1726002041WL059956 RADHESHYAM 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RADHESHYAM STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-041-004/47
(GOPALPURA) 		1726002041NRG24141120230736160 15/11/2023 KAMALA 1726002041WL059956 KAMALA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 KAMALA STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-041-004/47-B
(GOPALPURA) 		1726002041NRG24141120230736161 15/11/2023 Rakesh 1726002041WL059956 Rakesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Rakesh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-041-004/48-C
(GOPALPURA) 		1726002041NRG24141120230736163 15/11/2023 Jyoti 1726002041WL059956 Jyoti 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Jyoti STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-041-004/48-C
(GOPALPURA) 		1726002041NRG24141120230736162 15/11/2023 mukesh 1726002041WL059956 mukesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 mukesh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-041-004/57-A
(GOPALPURA) 		1726002041NRG24141120230736165 15/11/2023 Mangi bai 1726002041WL059956 Mangi bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Mangibai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-041-004/57-B
(GOPALPURA) 		1726002041NRG24141120230736166 15/11/2023 Rodulal 1726002041WL059956 Rodulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Rodulal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-041-004/59
(GOPALPURA) 		1726002041NRG24141120230736100 15/11/2023 Badrilal 1726002041WL059955 Badrilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Badrilal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-041-004/59-A
(GOPALPURA) 		1726002041NRG24141120230736101 15/11/2023 MANGI LAL LODHA 1726002041WL059955 MANGI LAL LODHA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 MANGILALLODHA STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-041-004/60-A
(GOPALPURA) 		1726002041NRG24141120230736103 15/11/2023 BIRAM LAL 1726002041WL059955 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 BIRAMLAL STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-041-004/61-B
(GOPALPURA) 		1726002041NRG24141120230736167 15/11/2023 LILA 1726002041WL059956 LILA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 LILA STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG24141120230736168 15/11/2023 RAMCHANDR LODHA 1726002041WL059956 RAMCHANDR LODHA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RAMCHANDRLODHA STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG24141120230736169 15/11/2023 TULSI BAI 1726002041WL059956 TULSI BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 TULSIBAI STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-041-004/63-A
(GOPALPURA) 		1726002041NRG24141120230736170 15/11/2023 Ramsvrup 1726002041WL059956 Ramsvrup 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Ramsvrup STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-041-004/67
(GOPALPURA) 		1726002041NRG24141120230736172 15/11/2023 KANCHAN 1726002041WL059956 KANCHAN 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 KANCHAN STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-041-004/69
(GOPALPURA) 		1726002041NRG24141120230736173 15/11/2023 KESAR 1726002041WL059956 KESAR 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 KESAR STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG24141120230736174 15/11/2023 Mangilal 1726002041WL059956 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Mangilal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-041-004/70
(GOPALPURA) 		1726002041NRG24141120230736105 15/11/2023 Mangilal 1726002041WL059955 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Mangilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-041-004/70-B
(GOPALPURA) 		1726002041NRG24141120230736108 15/11/2023 PANA BAI 1726002041WL059955 PANA BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 PANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-041-004/73-A
(GOPALPURA) 		1726002041NRG24141120230736175 15/11/2023 Krishna Bai 1726002041WL059956 Krishna Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 KrishnaBai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-041-004/75
(GOPALPURA) 		1726002041NRG24141120230736176 15/11/2023 Radha bai 1726002041WL059956 Radha bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Radhabai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-041-004/76-A
(GOPALPURA) 		1726002041NRG24141120230736179 15/11/2023 Fulchand 1726002041WL059956 Fulchand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Fulchand STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-041-004/76-B
(GOPALPURA) 		1726002041NRG24141120230736181 15/11/2023 Omprakash 1726002041WL059956 Omprakash 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Omprakash STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-041-004/76-B
(GOPALPURA) 		1726002041NRG24141120230736182 15/11/2023 RAMKANYA 1726002041WL059956 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RAMKANYA STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24141120230736183 15/11/2023 Kali bai 1726002041WL059956 Kali bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Kalibai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG24141120230736184 15/11/2023 ANITA 1726002041WL059956 ANITA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 ANITA STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-041-004/78-C
(GOPALPURA) 		1726002041NRG24141120230736185 15/11/2023 PAWAN KUMAR VERMA 1726002041WL059956 PAWAN KUMAR VERMA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 PAWANKUMARVERMA STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG24141120230736187 15/11/2023 Ratan bai 1726002041WL059956 Ratan bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Ratanbai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG24141120230736186 15/11/2023 TULSIRAM 1726002041WL059956 TULSIRAM 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 TULSIRAM STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-041-004/8
(GOPALPURA) 		1726002041NRG24141120230736109 15/11/2023 RAM CHANDER 1726002041WL059955 RAM CHANDER 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RAMCHANDER STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-041-004/8
(GOPALPURA) 		1726002041NRG24141120230736110 15/11/2023 SHUSHILABAI 1726002041WL059955 SHUSHILABAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 SHUSHILABAI STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24141120230736188 15/11/2023 KAMALA 1726002041WL059956 KAMALA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 KAMALA STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-041-004/80-A
(GOPALPURA) 		1726002041NRG24141120230736111 15/11/2023 JANKI LAL 1726002041WL059955 JANKI LAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 JANKILAL STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG24141120230736190 15/11/2023 panabai 1726002041WL059956 panabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 panabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG24141120230736189 15/11/2023 panabai 1726002041WL059956 panabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 panabai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24141120230736192 15/11/2023 BADAM 1726002041WL059956 BADAM 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 BADAM STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24141120230736191 15/11/2023 NAND KISHORE LODHA 1726002041WL059956 NAND KISHORE LODHA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 NANDKISHORELODHA STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-041-004/87-A
(GOPALPURA) 		1726002041NRG24141120230736193 15/11/2023 RAJARAM LODHA 1726002041WL059956 RAJARAM LODHA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RAJARAMLODHA STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-041-004/88
(GOPALPURA) 		1726002041NRG24141120230736112 15/11/2023 BHAGVATI BAI 1726002041WL059955 BHAGVATI BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 BHAGVATIBAI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG24141120230736195 15/11/2023 Kaluram 1726002041WL059956 Kaluram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG24141120230736196 15/11/2023 SHANTI 1726002041WL059956 SHANTI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 SHANTI STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24141120230736198 15/11/2023 BIRAM LAL 1726002041WL059956 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 BIRAMLAL STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24141120230736197 15/11/2023 KRISHNA BAI 1726002041WL059956 KRISHNA BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 KRISHNABAI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-041-004/98-A
(GOPALPURA) 		1726002041NRG24141120230736117 15/11/2023 KASTURI BAI 1726002041WL059955 KASTURI BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 KASTURIBAI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-041-004/98-A
(GOPALPURA) 		1726002041NRG24141120230736116 15/11/2023 SHANTI BAI 1726002041WL059955 SHANTI BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 SHANTIBAI STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-041-004/98-B
(GOPALPURA) 		1726002041NRG24141120230736118 15/11/2023 SHIVCHARAN 1726002041WL059955 SHIVCHARAN 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 SHIVCHARAN STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24141120230736119 15/11/2023 Barjesh 1726002041WL059955 Barjesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Barjesh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-041-004/99-C
(GOPALPURA) 		1726002041NRG24141120230736121 15/11/2023 RAKESH KUMAR LODHA 1726002041WL059955 RAKESH KUMAR LODHA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 RAKESHKUMARLODHA STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-072-001/14
(RICHHADIYA) 		1726002072NRG24151120230740177 15/11/2023 Mangilal 1726002072WL060156 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327012126 Mangilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-072-001/14-A
(RICHHADIYA) 		1726002072NRG24151120230740179 15/11/2023 ramesh 1726002072WL060156 ramesh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327012126 ramesh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-072-001/18
(RICHHADIYA) 		1726002072NRG24151120230740181 15/11/2023 parthilal 1726002072WL060156 parthilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327012126 parthilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-072-001/33
(RICHHADIYA) 		1726002072NRG24151120230740112 15/11/2023 shankar 1726002072WL060154 shankar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 shankar STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-072-001/36-A
(RICHHADIYA) 		1726002072NRG24151120230740184 15/11/2023 Bajesingh 1726002072WL060156 Bajesingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327012126 Bajesingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-072-001/7
(RICHHADIYA) 		1726002072NRG24151120230740172 15/11/2023 biram 1726002072WL060155 biram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327012126 biram BANK OF BARODA(606985)
258 KHILCHIPUR MP-26-002-072-002/128-B
(RICHHADIYA) 		1726002072NRG24151120230740116 15/11/2023 mangilal 1726002072WL060154 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 mangilal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-072-002/27
(RICHHADIYA) 		1726002072NRG24151120230740118 15/11/2023 bhaverlal 1726002072WL060154 bhaverlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 bhaverlal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-072-003/11-A
(RICHHADIYA) 		1726002072NRG24151120230740122 15/11/2023 Hemraj 1726002072WL060154 Hemraj 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Hemraj STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-072-003/157
(RICHHADIYA) 		1726002072NRG24151120230740125 15/11/2023 purilal 1726002072WL060154 purilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 purilal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002072NRG24151120230740126 15/11/2023 prbhulal 1726002072WL060154 prbhulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 prbhulal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-072-003/159
(RICHHADIYA) 		1726002072NRG24151120230740128 15/11/2023 sudansingh 1726002072WL060154 sudansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 sudansingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-072-003/162
(RICHHADIYA) 		1726002072NRG24151120230740129 15/11/2023 amarlal 1726002072WL060154 amarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 amarlal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-072-003/17
(RICHHADIYA) 		1726002072NRG24151120230740131 15/11/2023 gangaram 1726002072WL060154 gangaram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 gangaram STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002072NRG24151120230740133 15/11/2023 shankarlal 1726002072WL060154 shankarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 shankarlal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-072-003/82-A
(RICHHADIYA) 		1726002072NRG24151120230740138 15/11/2023 Bajeshingh 1726002072WL060154 Bajeshingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Bajeshingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-072-003/82-B
(RICHHADIYA) 		1726002072NRG24151120230740139 15/11/2023 Ghanshyam 1726002072WL060154 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Ghanshyam STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-072-004/12-A
(RICHHADIYA) 		1726002072NRG24151120230740145 15/11/2023 Balchand 1726002072WL060154 Balchand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Balchand STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-072-004/15-A
(RICHHADIYA) 		1726002072NRG24151120230740147 15/11/2023 Mangilal 1726002072WL060154 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Mangilal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-072-005/16
(RICHHADIYA) 		1726002072NRG24151120230740174 15/11/2023 lila bai 1726002072WL060155 lila bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327012126 lilabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-072-005/18
(RICHHADIYA) 		1726002072NRG24151120230740150 15/11/2023 Ghisibai 1726002072WL060154 Ghisibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Ghisibai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-072-005/7
(RICHHADIYA) 		1726002072NRG24151120230740154 15/11/2023 Ghisalal 1726002072WL060154 Ghisalal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Ghisalal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-072-005/7-A
(RICHHADIYA) 		1726002072NRG24151120230740156 15/11/2023 Premsngh 1726002072WL060154 Premsngh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Premsngh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24151120230740157 15/11/2023 Madanlal 1726002072WL060154 Madanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 Madanlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-072-006/71-B
(RICHHADIYA) 		1726002072NRG24151120230740163 15/11/2023 biramlal 1726002072WL060154 biramlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 biramlal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-072-006/71-B
(RICHHADIYA) 		1726002072NRG24151120230740164 15/11/2023 dhapubai 1726002072WL060154 dhapubai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 dhapubai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-072-006/71-D
(RICHHADIYA) 		1726002072NRG24151120230740166 15/11/2023 roshan 1726002072WL060154 roshan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012126 roshan STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-080-002/170
(SEMLIKANKAD) 		1726002080NRG24141120230739782 15/11/2023 Kaloo 1726002080WL060134 Kaloo 00415 SBIN0030339 1105 1105 Processed 01/01/2024 327012126 Kaloo STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-080-002/80
(SEMLIKANKAD) 		1726002080NRG24141120230739772 15/11/2023 Shreelal 1726002080WL060133 Shreelal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 327012126 Shreelal STATE BANK OF INDIA(508548)
SubTotal 178568 178568
281 KHILCHIPUR MP-26-002-080-005/88-A
(SEMLIKANKAD) 		1726002080NRG24141120230739746 15/11/2023 Ranjana 1726002080WL060132 Ranjana 00688 FINO0001001 1105 1105 Processed 01/01/2024 327012126 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
282 KHILCHIPUR MP-26-002-072-003/105
(RICHHADIYA) 		1726002072NRG24151120230740121 15/11/2023 Panibai 1726002072WL060154 Panibai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327012126 Panibai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-072-003/110-D
(RICHHADIYA) 		1726002072NRG24151120230740123 15/11/2023 Raishingh 1726002072WL060154 Raishingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327012126 Raishingh FINO PAYMENTS BANK LTD(608001)
284 KHILCHIPUR MP-26-002-080-005/194
(SEMLIKANKAD) 		1726002080NRG24141120230739741 15/11/2023 Jasvant Singh Panwar 1726002080WL060132 Jasvant Singh Panwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327012126 JasvantSinghPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
285 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002033NRG24151120230739830 15/11/2023 krishna Bai 1726002033WL060142 krishna Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327012126 krishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-033-002/92-A
(DHUNWAKHEDI) 		1726002033NRG24151120230740030 15/11/2023 Shimla Dangi 1726002033WL060149 Shimla Dangi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327012126 ShimlaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-080-005/74-B
(SEMLIKANKAD) 		1726002080NRG24141120230739743 15/11/2023 Kuldeep 1726002080WL060132 Kuldeep 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327012126 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
288 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002041NRG24141120230736058 15/11/2023 MANGI BAI 1726002041WL059955 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327012126 MANGIBAI STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-041-004/120
(GOPALPURA) 		1726002041NRG24141120230736065 15/11/2023 BADAM BAI 1726002041WL059955 BADAM BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327012126 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-041-004/120-A
(GOPALPURA) 		1726002041NRG24141120230736067 15/11/2023 SUMITRA BAI 1726002041WL059955 SUMITRA BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327012126 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24141120230736072 15/11/2023 KALAVATI BAI 1726002041WL059955 KALAVATI BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327012126 KALAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-041-004/122-B
(GOPALPURA) 		1726002041NRG24141120230736077 15/11/2023 Manju Bai 1726002041WL059955 Manju Bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327012126 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
293 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002041NRG24141120230736079 15/11/2023 SAMPAT 1726002041WL059955 SAMPAT 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327012126 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-041-004/175-B
(GOPALPURA) 		1726002041NRG24141120230736097 15/11/2023 KOSALYA BAI 1726002041WL059955 KOSALYA BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327012126 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG24141120230736199 15/11/2023 Gangaram 1726002041WL059956 Gangaram 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327012126 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24141120230736120 15/11/2023 SANJU BAI 1726002041WL059955 SANJU BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327012126 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-072-001/33-B
(RICHHADIYA) 		1726002072NRG24151120230740114 15/11/2023 bhagwan singh 1726002072WL060154 bhagwan singh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327012126 bhagwansingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-072-001/7
(RICHHADIYA) 		1726002072NRG24151120230740173 15/11/2023 kali bai 1726002072WL060155 kali bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327012126 kalibai NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-072-003/130-C
(RICHHADIYA) 		1726002072NRG24151120230740124 15/11/2023 chian singh 1726002072WL060154 chian singh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327012126 chiansingh NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002080NRG24141120230739751 15/11/2023 Kunti bai 1726002080WL060133 Kunti bai 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 327012126 Kuntibai BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-080-002/175
(SEMLIKANKAD) 		1726002080NRG24141120230739733 15/11/2023 Laxmibai 1726002080WL060132 Laxmibai 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 327012126 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-080-002/175
(SEMLIKANKAD) 		1726002080NRG24141120230739732 15/11/2023 Mangilal 1726002080WL060132 Mangilal 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 327012126 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-080-005/74-B
(SEMLIKANKAD) 		1726002080NRG24141120230739744 15/11/2023 Rajni 1726002080WL060132 Rajni 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 327012126 Rajni STATE BANK OF INDIA(508548)
SubTotal 20553 20553
304 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24151120230739828 15/11/2023 jagdish 1726002033WL060142 jagdish 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 327012126 jagdish NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24151120230740021 15/11/2023 ramkala 1726002033WL060149 ramkala 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 327012126 ramkala INDUSIND BANK(607189)
306 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002042NRG24151120230740225 15/11/2023 SHIV KUNWAR 1726002042WL060158 SHIV KUNWAR 00697 BKID0MG0327 1105 1105 Processed 01/01/2024 327012126 SHIVKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
307 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002041NRG24141120230736060 15/11/2023 KOSLYABAI LODHA 1726002041WL059955 KOSLYABAI LODHA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327012126 KOSLYABAILODHA NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-041-004/122-B
(GOPALPURA) 		1726002041NRG24141120230736076 15/11/2023 Gokul 1726002041WL059955 Gokul 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327012126 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHILCHIPUR MP-26-002-041-004/165-A
(GOPALPURA) 		1726002041NRG24141120230736091 15/11/2023 Mangi Bai 1726002041WL059955 Mangi Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327012126 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-041-004/87-A
(GOPALPURA) 		1726002041NRG24141120230736194 15/11/2023 Kali Bai 1726002041WL059956 Kali Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327012126 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-041-004/97-A
(GOPALPURA) 		1726002041NRG24141120230736115 15/11/2023 Suresh Lodha 1726002041WL059955 Suresh Lodha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327012126 SureshLodha STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-049-002/313
(JETPURAKHURD) 		1726002049NRG24151120230740356 15/11/2023 santosh bai 1726002049WL060167 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327012126 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
313 KHILCHIPUR MP-26-002-049-002/99
(JETPURAKHURD) 		1726002049NRG24151120230740358 15/11/2023 shetan bai 1726002049WL060167 shetan bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327012126 shetanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 403767 403767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_151123APB_FTO_355866 AXIS BANK UTIB0001173 LASUDIA MORI 1547
2 KHILCHIPUR MP1726002_151123APB_FTO_355866 AXIS BANK UTIB0001679 RAJGARH 1105
3 KHILCHIPUR MP1726002_151123APB_FTO_355866 Bank of Baroda BARB0RAJRAJ RAJGARH 6409
4 KHILCHIPUR MP1726002_151123APB_FTO_355866 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3536
5 KHILCHIPUR MP1726002_151123APB_FTO_355866 Bank of India BKID0009074 KHILCHIPUR 18343
6 KHILCHIPUR MP1726002_151123APB_FTO_355866 Bank of India BKID0009960 CHHAPIHEDA 42874
7 KHILCHIPUR MP1726002_151123APB_FTO_355866 Bank of India BKID0009961 MACHALPUR 1326
8 KHILCHIPUR MP1726002_151123APB_FTO_355866 Bank of India BKID0009964 KAREDI 1105
9 KHILCHIPUR MP1726002_151123APB_FTO_355866 Bank of India BKID0009966 JETPURKALA 5304
10 KHILCHIPUR MP1726002_151123APB_FTO_355866 Bank of India BKID0009968 DHABLIKALAN 31824
11 KHILCHIPUR MP1726002_151123APB_FTO_355866 Punjab National Bank PUNB0683500 RAJGARH MP 2210
12 KHILCHIPUR MP1726002_151123APB_FTO_355866 State Bank of India SBIN0006044 ADB KHILCHIPUR 13260
13 KHILCHIPUR MP1726002_151123APB_FTO_355866 State Bank of India SBIN0030073 KHILCHIPUR 53261
14 KHILCHIPUR MP1726002_151123APB_FTO_355866 State Bank of India SBIN0030339 SADIAKUWA 178568
15 KHILCHIPUR MP1726002_151123APB_FTO_355866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 KHILCHIPUR MP1726002_151123APB_FTO_355866 Fino Payments Bank Ltd FINO0001446 MP RO 3757
17 KHILCHIPUR MP1726002_151123APB_FTO_355866 India Post Payments Bank IPOS0000001 Rajgarh 4199
18 KHILCHIPUR MP1726002_151123APB_FTO_355866 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 20553
19 KHILCHIPUR MP1726002_151123APB_FTO_355866 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 4199
20 KHILCHIPUR MP1726002_151123APB_FTO_355866 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9282

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