Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_101123APB_FTO_352630
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-26-002-008-006/12-A
(BAROL) 		1726002008NRG24101120230730707 10/11/2023 harisingh 1726002008WL059693 harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227408 harisingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-006/56-C
(BAROL) 		1726002008NRG24101120230730714 10/11/2023 mukesh 1726002008WL059693 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227408 mukesh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-046-003/134-A
(HINOTIYA) 		1726002000NRG24091120230729342 10/11/2023 Hemraj 1726002WL059614 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227408 Hemraj BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-046-003/64-A
(HINOTIYA) 		1726002000NRG24091120230729387 10/11/2023 BHAGVAN SINGH SONDHIYA 1726002WL059614 BHAGVAN SINGH SONDHIYA 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227408 BHAGVANSINGHSONDHIYA BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-047-001/360
(JAMONIYA) 		1726002047NRG24101120230729749 10/11/2023 Keshar Bai 1726002047WL059642 Keshar Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227408 KesharBai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-072-001/22-A
(RICHHADIYA) 		1726002072NRG24101120230730578 10/11/2023 biram 1726002072WL059688 biram 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227408 biram BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-072-001/24-C
(RICHHADIYA) 		1726002072NRG24101120230730585 10/11/2023 kalu singh 1726002072WL059688 kalu singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227408 kalusingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002080NRG24091120230729222 10/11/2023 Geeta bai 1726002080WL059610 Geeta bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227408 Geetabai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-085-003/111-A
(MOHKAMPURA) 		1726002085NRG24101120230729858 10/11/2023 Rameshwar 1726002085WL059651 Rameshwar 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327227408 Rameshwar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-085-003/37-B
(MOHKAMPURA) 		1726002085NRG24101120230729890 10/11/2023 Rambabu 1726002085WL059651 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327227408 Rambabu BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-085-003/60-A
(MOHKAMPURA) 		1726002085NRG24101120230729800 10/11/2023 balu singh 1726002085WL059647 balu singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327227408 balusingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-085-003/83-A
(MOHKAMPURA) 		1726002085NRG24101120230729931 10/11/2023 ISHAWARSINGH 1726002085WL059651 ISHAWARSINGH 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327227408 ISHAWARSINGH BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24101120230729953 10/11/2023 Chotu Singh 1726002085WL059652 Chotu Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327227408 ChotuSingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-085-004/88-D
(MOHKAMPURA) 		1726002085NRG24101120230729967 10/11/2023 anita 1726002085WL059652 anita 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327227408 anita CANARA BANK(508532)
15 KHILCHIPUR MP-26-002-085-004/89-A
(MOHKAMPURA) 		1726002085NRG24101120230729968 10/11/2023 Devchand 1726002085WL059652 Devchand 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327227408 Devchand STATE BANK OF INDIA(508548)
SubTotal 21216 21216
16 KHILCHIPUR MP-26-002-028-001/215
(DEVLISANGA) 		1726002028NRG24101120230729725 10/11/2023 radha kunvar 1726002028WL059640 radha kunvar 00048 BKID0009068 1547 1547 Processed 01/01/2024 327227408 radhakunvar BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-028-003/109
(DEVLISANGA) 		1726002028NRG24101120230729717 10/11/2023 Mangu singh 1726002028WL059637 Mangu singh 00048 BKID0009068 1547 1547 Processed 01/01/2024 327227408 Mangusingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-028-003/127
(DEVLISANGA) 		1726002028NRG24101120230729726 10/11/2023 pradeep 1726002028WL059641 pradeep 00048 BKID0009068 1547 1547 Processed 01/01/2024 327227408 pradeep AU SMALL FINANCE BANK LTD(608088)
SubTotal 4641 4641
19 KHILCHIPUR MP-26-002-046-001/11-A
(HINOTIYA) 		1726002000NRG24091120230729252 10/11/2023 Pursingh 1726002WL059612 Pursingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 Pursingh FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-046-001/13
(HINOTIYA) 		1726002000NRG24091120230729226 10/11/2023 GOPILAL 1726002WL059611 GOPILAL 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 GOPILAL STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-046-001/18
(HINOTIYA) 		1726002000NRG24091120230729254 10/11/2023 RADHESHYAM DANGI 1726002WL059612 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 RADHESHYAMDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 KHILCHIPUR MP-26-002-046-001/18-A
(HINOTIYA) 		1726002000NRG24091120230729256 10/11/2023 RAKESH DANGI 1726002WL059612 RAKESH DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 RAKESHDANGI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-046-001/2
(HINOTIYA) 		1726002000NRG24091120230729258 10/11/2023 KANKU BAI 1726002WL059612 KANKU BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 KANKUBAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-046-001/9
(HINOTIYA) 		1726002000NRG24091120230729268 10/11/2023 KUSHAL 1726002WL059612 KUSHAL 00048 BKID0009074 221 221 Processed 01/01/2024 327227408 KUSHAL BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-046-003/101-B
(HINOTIYA) 		1726002000NRG24091120230729270 10/11/2023 ARJUN VERMA 1726002WL059613 ARJUN VERMA 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 ARJUNVERMA BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-046-003/111
(HINOTIYA) 		1726002000NRG24091120230729271 10/11/2023 SHIVNARAYAN DANGI 1726002WL059613 SHIVNARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 SHIVNARAYANDANGI STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-046-003/111
(HINOTIYA) 		1726002000NRG24091120230729272 10/11/2023 shivnaryan dangi 1726002WL059613 shivnaryan dangi 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 shivnaryandangi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-046-003/127
(HINOTIYA) 		1726002000NRG24091120230729275 10/11/2023 LALTA BAI 1726002WL059613 LALTA BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 LALTABAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-046-003/127-A
(HINOTIYA) 		1726002000NRG24091120230729277 10/11/2023 BHULI BAI 1726002WL059613 BHULI BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 BHULIBAI STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-046-003/133
(HINOTIYA) 		1726002000NRG24091120230729335 10/11/2023 MOHAN LAL 1726002WL059614 MOHAN LAL 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 MOHANLAL BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-046-003/133
(HINOTIYA) 		1726002000NRG24091120230729336 10/11/2023 NORANG BAI 1726002WL059614 NORANG BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 NORANGBAI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-046-003/135
(HINOTIYA) 		1726002000NRG24091120230729278 10/11/2023 GOVERDHAN 1726002WL059613 GOVERDHAN 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 GOVERDHAN BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-046-003/135
(HINOTIYA) 		1726002000NRG24091120230729279 10/11/2023 prem bai 1726002WL059613 prem bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 prembai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-046-003/141-B
(HINOTIYA) 		1726002000NRG24091120230729347 10/11/2023 Rambabu 1726002WL059614 Rambabu 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 Rambabu BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-046-003/141-B
(HINOTIYA) 		1726002000NRG24091120230729348 10/11/2023 REKHA KUMARI 1726002WL059614 REKHA KUMARI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 REKHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-046-003/146
(HINOTIYA) 		1726002000NRG24091120230729282 10/11/2023 SHIVSINGH DANGI 1726002WL059613 SHIVSINGH DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 SHIVSINGHDANGI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-046-003/146-A
(HINOTIYA) 		1726002000NRG24091120230729285 10/11/2023 LILA BAI 1726002WL059613 LILA BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 LILABAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-046-003/146-A
(HINOTIYA) 		1726002000NRG24091120230729284 10/11/2023 MADHULAL DANGI 1726002WL059613 MADHULAL DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 MADHULALDANGI NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-046-003/148
(HINOTIYA) 		1726002000NRG24091120230729287 10/11/2023 LILA BAI DANGI 1726002WL059613 LILA BAI DANGI 00048 BKID0009074 221 221 Processed 01/01/2024 327227408 LILABAIDANGI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-046-003/148-A
(HINOTIYA) 		1726002000NRG24091120230729288 10/11/2023 DEVRAJ DANGI 1726002WL059613 DEVRAJ DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 DEVRAJDANGI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-046-003/162-A
(HINOTIYA) 		1726002000NRG24091120230729352 10/11/2023 MANJU BAI 1726002WL059614 MANJU BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 MANJUBAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-046-003/162-A
(HINOTIYA) 		1726002000NRG24091120230729351 10/11/2023 MANJU BAI 1726002WL059614 MANJU BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
43 KHILCHIPUR MP-26-002-046-003/173
(HINOTIYA) 		1726002000NRG24091120230729294 10/11/2023 BAPULAL DANGI 1726002WL059613 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 BAPULALDANGI UNION BANK OF INDIA(508500)
44 KHILCHIPUR MP-26-002-046-003/173-B
(HINOTIYA) 		1726002000NRG24091120230729296 10/11/2023 SHIVCHARAN 1726002WL059613 SHIVCHARAN 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-046-003/190
(HINOTIYA) 		1726002000NRG24091120230729364 10/11/2023 MOHAN LAL VERMA 1726002WL059614 MOHAN LAL VERMA 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 MOHANLALVERMA BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002000NRG24091120230729303 10/11/2023 BALBAGAS 1726002WL059613 BALBAGAS 00048 BKID0009074 221 221 Processed 01/01/2024 327227408 BALBAGAS BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002000NRG24091120230729304 10/11/2023 SHANTI BAI 1726002WL059613 SHANTI BAI 00048 BKID0009074 221 221 Processed 01/01/2024 327227408 SHANTIBAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-046-003/198
(HINOTIYA) 		1726002000NRG24091120230729368 10/11/2023 seeta bai 1726002WL059614 seeta bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 seetabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 KHILCHIPUR MP-26-002-046-003/198-A
(HINOTIYA) 		1726002000NRG24091120230729238 10/11/2023 MANGIBAI DANGI 1726002WL059611 MANGIBAI DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 MANGIBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-046-003/198-A
(HINOTIYA) 		1726002000NRG24091120230729237 10/11/2023 RADHESYAM DANGI 1726002WL059611 RADHESYAM DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 RADHESYAMDANGI STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-046-003/217
(HINOTIYA) 		1726002000NRG24091120230729369 10/11/2023 BADRILAL DANGI 1726002WL059614 BADRILAL DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 BADRILALDANGI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-046-003/217
(HINOTIYA) 		1726002000NRG24091120230729370 10/11/2023 KASTURI BAI 1726002WL059614 KASTURI BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-046-003/226-B
(HINOTIYA) 		1726002000NRG24091120230729309 10/11/2023 BABULAL SONDHIYA 1726002WL059613 BABULAL SONDHIYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 BABULALSONDHIYA STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-046-003/226-B
(HINOTIYA) 		1726002000NRG24091120230729308 10/11/2023 BABULAL SONDHIYA 1726002WL059613 BABULAL SONDHIYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 BABULALSONDHIYA STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-046-003/230
(HINOTIYA) 		1726002000NRG24091120230729373 10/11/2023 BHANWARLAL SUTAR 1726002WL059614 BHANWARLAL SUTAR 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 BHANWARLALSUTAR BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002000NRG24091120230729317 10/11/2023 SURESH DANGI 1726002WL059613 SURESH DANGI 00048 BKID0009074 221 221 Processed 01/01/2024 327227408 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002000NRG24091120230729316 10/11/2023 SURESH DANGI 1726002WL059613 SURESH DANGI 00048 BKID0009074 221 221 Processed 01/01/2024 327227408 SURESHDANGI IDBI BANK(607095)
58 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002000NRG24091120230729240 10/11/2023 BAJE SINGH 1726002WL059611 BAJE SINGH 00048 BKID0009074 221 221 Processed 01/01/2024 327227408 BAJESINGH BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002000NRG24091120230729241 10/11/2023 BAJESINGH 1726002WL059611 BAJESINGH 00048 BKID0009074 221 221 Processed 01/01/2024 327227408 BAJESINGH BANK OF BARODA(606985)
60 KHILCHIPUR MP-26-002-046-003/278
(HINOTIYA) 		1726002000NRG24091120230729380 10/11/2023 NORANG BAI 1726002WL059614 NORANG BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 NORANGBAI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-046-003/42
(HINOTIYA) 		1726002000NRG24091120230729381 10/11/2023 KANHYALAL DANGI 1726002WL059614 KANHYALAL DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 KANHYALALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-046-003/42
(HINOTIYA) 		1726002000NRG24091120230729382 10/11/2023 LILA BAI 1726002WL059614 LILA BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-046-003/46
(HINOTIYA) 		1726002000NRG24091120230729384 10/11/2023 CHANDRAKALA DANGI 1726002WL059614 CHANDRAKALA DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 CHANDRAKALADANGI NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-046-003/46
(HINOTIYA) 		1726002000NRG24091120230729383 10/11/2023 MAN SINGH 1726002WL059614 MAN SINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 KHILCHIPUR MP-26-002-046-003/64
(HINOTIYA) 		1726002000NRG24091120230729386 10/11/2023 GANGA BAI 1726002WL059614 GANGA BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 GANGABAI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-046-003/64
(HINOTIYA) 		1726002000NRG24091120230729385 10/11/2023 NARBE SINGH SONDHIYA 1726002WL059614 NARBE SINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 NARBESINGHSONDHIYA BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-046-003/75-B
(HINOTIYA) 		1726002000NRG24091120230729322 10/11/2023 JAGDISH DANGI 1726002WL059613 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 JAGDISHDANGI BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-046-003/91-A
(HINOTIYA) 		1726002000NRG24091120230729244 10/11/2023 KHANYALAL DANGI 1726002WL059611 KHANYALAL DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 KHANYALALDANGI STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-046-003/98
(HINOTIYA) 		1726002000NRG24091120230729325 10/11/2023 prem bai 1726002WL059613 prem bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 prembai INDUSIND BANK(607189)
70 KHILCHIPUR MP-26-002-047-001/152-A
(JAMONIYA) 		1726002047NRG24101120230729734 10/11/2023 Ramesh sen 1726002047WL059642 Ramesh sen 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 Rameshsen STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-047-001/152-A
(JAMONIYA) 		1726002047NRG24101120230729733 10/11/2023 Ramesh sen 1726002047WL059642 Ramesh sen 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 Rameshsen STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24101120230729742 10/11/2023 lilabai 1726002047WL059642 lilabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 lilabai AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHILCHIPUR MP-26-002-047-001/246-A
(JAMONIYA) 		1726002047NRG24101120230729743 10/11/2023 Banwari 1726002047WL059642 Banwari 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 Banwari BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-047-001/335-C
(JAMONIYA) 		1726002047NRG24101120230729746 10/11/2023 Suresh Dangi 1726002047WL059642 Suresh Dangi 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 SureshDangi KOTAK MAHINDRA BANK LTD(607420)
75 KHILCHIPUR MP-26-002-047-001/342-A
(JAMONIYA) 		1726002047NRG24101120230729748 10/11/2023 UNKARBAX 1726002047WL059642 UNKARBAX 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 UNKARBAX BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-047-001/510-D
(JAMONIYA) 		1726002047NRG24101120230729753 10/11/2023 POOJA RATHORE 1726002047WL059642 POOJA RATHORE 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 POOJARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-051-001/117a
(KACHHOTIYA) 		1726002051NRG24101120230730076 10/11/2023 Bherubal 1726002051WL059661 Bherubal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 Bherubal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-051-001/121a
(KACHHOTIYA) 		1726002051NRG24101120230730166 10/11/2023 hajarilal 1726002051WL059664 hajarilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-051-001/143-B
(KACHHOTIYA) 		1726002051NRG24101120230730079 10/11/2023 Manisha 1726002051WL059661 Manisha 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-051-001/156
(KACHHOTIYA) 		1726002051NRG24101120230730080 10/11/2023 Delip 1726002051WL059661 Delip 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 Delip BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-051-001/168
(KACHHOTIYA) 		1726002051NRG24101120230730083 10/11/2023 krishna 1726002051WL059661 krishna 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-051-001/181
(KACHHOTIYA) 		1726002051NRG24101120230730168 10/11/2023 kailsh 1726002051WL059664 kailsh 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 kailsh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-051-001/200
(KACHHOTIYA) 		1726002051NRG24101120230730089 10/11/2023 madanlal 1726002051WL059661 madanlal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 madanlal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-051-001/205
(KACHHOTIYA) 		1726002051NRG24101120230730090 10/11/2023 Bhavarlal 1726002051WL059661 Bhavarlal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 Bhavarlal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-051-001/205
(KACHHOTIYA) 		1726002051NRG24101120230730170 10/11/2023 Keshar bai 1726002051WL059664 Keshar bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 Kesharbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-051-001/207
(KACHHOTIYA) 		1726002051NRG24101120230730092 10/11/2023 Kanheyalal 1726002051WL059661 Kanheyalal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-051-001/22
(KACHHOTIYA) 		1726002051NRG24101120230730098 10/11/2023 Ramgopal 1726002051WL059661 Ramgopal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 Ramgopal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-051-001/221
(KACHHOTIYA) 		1726002051NRG24101120230730100 10/11/2023 NANIBAI 1726002051WL059661 NANIBAI 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 NANIBAI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-051-001/226
(KACHHOTIYA) 		1726002051NRG24101120230730102 10/11/2023 LAXMINARAYAN 1726002051WL059661 LAXMINARAYAN 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 LAXMINARAYAN BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-051-001/226-B
(KACHHOTIYA) 		1726002051NRG24101120230730106 10/11/2023 rambabu 1726002051WL059661 rambabu 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 rambabu BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-051-001/252
(KACHHOTIYA) 		1726002051NRG24101120230730110 10/11/2023 Badambai 1726002051WL059661 Badambai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 Badambai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-051-001/31
(KACHHOTIYA) 		1726002051NRG24101120230730117 10/11/2023 Mangilal 1726002051WL059661 Mangilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 Mangilal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-051-001/325
(KACHHOTIYA) 		1726002051NRG24101120230730118 10/11/2023 MANOHAR DANGI 1726002051WL059661 MANOHAR DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 MANOHARDANGI STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-051-001/45
(KACHHOTIYA) 		1726002051NRG24101120230730175 10/11/2023 sanu 1726002051WL059664 sanu 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 sanu BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-051-001/69
(KACHHOTIYA) 		1726002051NRG24101120230730123 10/11/2023 ayoudhya bai 1726002051WL059661 ayoudhya bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 327227408 ayoudhyabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-051-001/78b
(KACHHOTIYA) 		1726002051NRG24101120230730132 10/11/2023 bapulal 1726002051WL059661 bapulal 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 bapulal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-051-001/78b
(KACHHOTIYA) 		1726002051NRG24101120230730133 10/11/2023 Rukma 1726002051WL059661 Rukma 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 Rukma BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24101120230730137 10/11/2023 Badambai 1726002051WL059661 Badambai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 Badambai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24101120230730136 10/11/2023 Shivnarayan 1726002051WL059661 Shivnarayan 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-051-001/82
(KACHHOTIYA) 		1726002051NRG24101120230730139 10/11/2023 kanahyalal 1726002051WL059661 kanahyalal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 kanahyalal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-072-005/7-B
(RICHHADIYA) 		1726002072NRG24101120230730590 10/11/2023 ramesh 1726002072WL059688 ramesh 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 ramesh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-080-002/17
(SEMLIKANKAD) 		1726002080NRG24091120230729209 10/11/2023 KUMERSINGH 1726002080WL059610 KUMERSINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 KUMERSINGH BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-080-002/174
(SEMLIKANKAD) 		1726002080NRG24091120230729212 10/11/2023 Balchand 1726002080WL059610 Balchand 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 Balchand BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-080-002/55-A
(SEMLIKANKAD) 		1726002080NRG24091120230729219 10/11/2023 prem singh 1726002080WL059610 prem singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 premsingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002080NRG24091120230729221 10/11/2023 Banesingh 1726002080WL059610 Banesingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 Banesingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24091120230729223 10/11/2023 Gopal 1726002080WL059610 Gopal 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 Gopal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24091120230729224 10/11/2023 Reshambai 1726002080WL059610 Reshambai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327227408 Reshambai FINO PAYMENTS BANK LTD(608001)
108 KHILCHIPUR MP-26-002-085-003/73-A
(MOHKAMPURA) 		1726002085NRG24101120230729921 10/11/2023 hari singh 1726002085WL059651 hari singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 harisingh UCO BANK(607066)
109 KHILCHIPUR MP-26-002-085-003/94
(MOHKAMPURA) 		1726002085NRG24101120230729952 10/11/2023 norang bai 1726002085WL059652 norang bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 norangbai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-085-003/95-A
(MOHKAMPURA) 		1726002085NRG24101120230729955 10/11/2023 rameshwar 1726002085WL059652 rameshwar 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 rameshwar BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-085-004/88-A
(MOHKAMPURA) 		1726002085NRG24101120230729966 10/11/2023 Hemraj 1726002085WL059652 Hemraj 00048 BKID0009074 1547 1547 Processed 01/01/2024 327227408 Hemraj BANK OF INDIA(508505)
SubTotal 118677 118677
112 KHILCHIPUR MP-26-002-085-003/26-C
(MOHKAMPURA) 		1726002085NRG24101120230729875 10/11/2023 ANITA SONDHIYA 1726002085WL059651 ANITA SONDHIYA 00048 BKID0009951 1547 1547 Processed 01/01/2024 327227408 ANITASONDHIYA BANK OF INDIA(508505)
SubTotal 1547 1547
113 KHILCHIPUR MP-26-002-028-001/51-A
(DEVLISANGA) 		1726002028NRG24101120230729720 10/11/2023 SANTOSH VERMA 1726002028WL059638 SANTOSH VERMA 00048 BKID0009959 1547 1547 Processed 01/01/2024 327227408 SANTOSHVERMA BANK OF INDIA(508505)
SubTotal 1547 1547
114 KHILCHIPUR MP-26-002-028-001/134
(DEVLISANGA) 		1726002028NRG24101120230729722 10/11/2023 JAGDISH 1726002028WL059639 JAGDISH 00048 BKID0009960 1547 1547 Processed 01/01/2024 327227408 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-028-001/170
(DEVLISANGA) 		1726002028NRG24101120230729716 10/11/2023 Bahadursingh 1726002028WL059637 Bahadursingh 00048 BKID0009960 1547 1547 Processed 01/01/2024 327227408 Bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-028-001/170
(DEVLISANGA) 		1726002028NRG24101120230729715 10/11/2023 Bahadursingh 1726002028WL059637 Bahadursingh 00048 BKID0009960 1547 1547 Processed 01/01/2024 327227408 Bahadursingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-046-001/23
(HINOTIYA) 		1726002000NRG24091120230729227 10/11/2023 PREM BAI 1726002WL059611 PREM BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 327227408 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-050-003/69-A
(JETPURAKALAN) 		1726002050NRG24101120230730055 10/11/2023 maya 1726002050WL059658 maya 00048 BKID0009960 1326 1326 Processed 01/01/2024 327227408 maya BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24101120230730126 10/11/2023 kusalsigh 1726002051WL059661 kusalsigh 00048 BKID0009960 1326 1326 Processed 01/01/2024 327227408 kusalsigh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-051-001/78b
(KACHHOTIYA) 		1726002051NRG24061120230719467 10/11/2023 Devraj 1726002051WL059110 Devraj 00048 BKID0009960 884 884 Processed 01/01/2024 327227408 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
121 KHILCHIPUR MP-26-002-080-002/51-A
(SEMLIKANKAD) 		1726002080NRG24091120230729215 10/11/2023 Balu Singh Sisodiya 1726002080WL059610 Balu Singh Sisodiya 00048 BKID0009964 1326 1326 Processed 01/01/2024 327227408 BaluSinghSisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
122 KHILCHIPUR MP-26-002-028-001/134
(DEVLISANGA) 		1726002028NRG24101120230729723 10/11/2023 SHARDA BAI 1726002028WL059639 SHARDA BAI 00048 BKID0009966 1547 1547 Processed 01/01/2024 327227408 SHARDABAI BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-046-001/11
(HINOTIYA) 		1726002000NRG24091120230729251 10/11/2023 KALIBAI 1726002WL059612 KALIBAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 KALIBAI BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-046-001/18
(HINOTIYA) 		1726002000NRG24091120230729255 10/11/2023 ANOKH BAI 1726002WL059612 ANOKH BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 ANOKHBAI BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-046-001/21
(HINOTIYA) 		1726002000NRG24091120230729259 10/11/2023 BAGIRATHDANGI 1726002WL059612 BAGIRATHDANGI 00048 BKID0009966 221 221 Processed 01/01/2024 327227408 BAGIRATHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
126 KHILCHIPUR MP-26-002-046-001/21
(HINOTIYA) 		1726002000NRG24091120230729260 10/11/2023 DHANI BAI 1726002WL059612 DHANI BAI 00048 BKID0009966 221 221 Processed 01/01/2024 327227408 DHANIBAI BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-046-001/25-A
(HINOTIYA) 		1726002000NRG24091120230729232 10/11/2023 UNKAR SINGH 1726002WL059611 UNKAR SINGH 00048 BKID0009966 221 221 Processed 01/01/2024 327227408 UNKARSINGH BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-046-001/25-A
(HINOTIYA) 		1726002000NRG24091120230729231 10/11/2023 UNKARSINGH DANGI 1726002WL059611 UNKARSINGH DANGI 00048 BKID0009966 221 221 Processed 01/01/2024 327227408 UNKARSINGHDANGI PUNJAB NATIONAL BANK(508568)
129 KHILCHIPUR MP-26-002-046-001/36
(HINOTIYA) 		1726002000NRG24091120230729263 10/11/2023 JATAN BAI DANGI 1726002WL059612 JATAN BAI DANGI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 JATANBAIDANGI STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-046-001/43
(HINOTIYA) 		1726002000NRG24091120230729234 10/11/2023 MAGANLAL VARMA 1726002WL059611 MAGANLAL VARMA 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 MAGANLALVARMA BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-046-001/6
(HINOTIYA) 		1726002000NRG24091120230729236 10/11/2023 RAJAL BAI 1726002WL059611 RAJAL BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 RAJALBAI BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-046-003/128
(HINOTIYA) 		1726002000NRG24091120230729331 10/11/2023 BIRAM BAI 1726002WL059614 BIRAM BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 BIRAMBAI NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-046-003/128-A
(HINOTIYA) 		1726002000NRG24091120230729333 10/11/2023 LEKHRAJ VERMA 1726002WL059614 LEKHRAJ VERMA 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 LEKHRAJVERMA NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-046-003/128-A
(HINOTIYA) 		1726002000NRG24091120230729332 10/11/2023 Lekhraj Verma 1726002WL059614 Lekhraj Verma 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 LekhrajVerma FINO PAYMENTS BANK LTD(608001)
135 KHILCHIPUR MP-26-002-046-003/143-A
(HINOTIYA) 		1726002000NRG24091120230729281 10/11/2023 Dhapu Bai 1726002WL059613 Dhapu Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 DhapuBai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-046-003/143-A
(HINOTIYA) 		1726002000NRG24091120230729280 10/11/2023 Dhapu Bai 1726002WL059613 Dhapu Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-046-003/162
(HINOTIYA) 		1726002000NRG24091120230729350 10/11/2023 MEHTAP BAI 1726002WL059614 MEHTAP BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 MEHTAPBAI BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002000NRG24091120230729291 10/11/2023 ANAR BAI 1726002WL059613 ANAR BAI 00048 BKID0009966 221 221 Processed 01/01/2024 327227408 ANARBAI BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002000NRG24091120230729290 10/11/2023 BHAGIRATH DANGI 1726002WL059613 BHAGIRATH DANGI 00048 BKID0009966 221 221 Processed 01/01/2024 327227408 BHAGIRATHDANGI BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-046-003/173
(HINOTIYA) 		1726002000NRG24091120230729295 10/11/2023 AJODHYA BAI 1726002WL059613 AJODHYA BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 AJODHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-046-003/173-C
(HINOTIYA) 		1726002000NRG24091120230729298 10/11/2023 SURESH DANGI 1726002WL059613 SURESH DANGI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-046-003/183
(HINOTIYA) 		1726002000NRG24091120230729355 10/11/2023 RAMKANWARI BAI VERMA 1726002WL059614 RAMKANWARI BAI VERMA 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 RAMKANWARIBAIVERMA BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-046-003/186
(HINOTIYA) 		1726002000NRG24091120230729358 10/11/2023 GAYARSIRAM 1726002WL059614 GAYARSIRAM 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 GAYARSIRAM BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-046-003/186
(HINOTIYA) 		1726002000NRG24091120230729359 10/11/2023 GHISI BAI 1726002WL059614 GHISI BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 GHISIBAI BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-046-003/187
(HINOTIYA) 		1726002000NRG24091120230729360 10/11/2023 DHULI BAI 1726002WL059614 DHULI BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 DHULIBAI BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002000NRG24091120230729312 10/11/2023 GHISALAL 1726002WL059613 GHISALAL 00048 BKID0009966 221 221 Processed 01/01/2024 327227408 GHISALAL BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002000NRG24091120230729315 10/11/2023 Nirmla 1726002WL059613 Nirmla 00048 BKID0009966 221 221 Processed 01/01/2024 327227408 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-046-003/272
(HINOTIYA) 		1726002000NRG24091120230729239 10/11/2023 KESHAR BAI 1726002WL059611 KESHAR BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 KESHARBAI BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-046-003/89
(HINOTIYA) 		1726002000NRG24091120230729389 10/11/2023 KRISHNA BAI 1726002WL059614 KRISHNA BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 KRISHNABAI BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-047-001/164
(JAMONIYA) 		1726002047NRG24101120230729735 10/11/2023 ramnarayayan so shankarlal 1726002047WL059642 ramnarayayan so shankarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 ramnarayayansoshankarlal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24101120230729741 10/11/2023 Kanwarlal 1726002047WL059642 Kanwarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 Kanwarlal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-047-001/280
(JAMONIYA) 		1726002047NRG24101120230729744 10/11/2023 Mangilal 1726002047WL059642 Mangilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 Mangilal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24101120230729747 10/11/2023 Kanvarlal 1726002047WL059642 Kanvarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 Kanvarlal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-047-001/403-A
(JAMONIYA) 		1726002047NRG24101120230729751 10/11/2023 Balusingh 1726002047WL059642 Balusingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 Balusingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-047-001/403-A
(JAMONIYA) 		1726002047NRG24101120230729750 10/11/2023 Balusingh 1726002047WL059642 Balusingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 Balusingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-050-001/78
(JETPURAKALAN) 		1726002050NRG24101120230730042 10/11/2023 kawar lal 1726002050WL059658 kawar lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 kawarlal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-050-001/78
(JETPURAKALAN) 		1726002050NRG24101120230730043 10/11/2023 shanti bai 1726002050WL059658 shanti bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 shantibai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-050-001/79
(JETPURAKALAN) 		1726002050NRG24101120230730044 10/11/2023 ful singh 1726002050WL059658 ful singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 fulsingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-050-001/97
(JETPURAKALAN) 		1726002050NRG24101120230730045 10/11/2023 devisingh 1726002050WL059658 devisingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002050NRG24101120230730046 10/11/2023 ramchander 1726002050WL059658 ramchander 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 ramchander BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002050NRG24101120230730047 10/11/2023 santosh 1726002050WL059658 santosh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 santosh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-003/28
(JETPURAKALAN) 		1726002050NRG24101120230730048 10/11/2023 KAILASH 1726002050WL059658 KAILASH 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 KAILASH BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-050-003/28
(JETPURAKALAN) 		1726002050NRG24101120230730049 10/11/2023 RADHA BAI 1726002050WL059658 RADHA BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 RADHABAI BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-050-003/40
(JETPURAKALAN) 		1726002050NRG24101120230730051 10/11/2023 champalal 1726002050WL059658 champalal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-050-003/40
(JETPURAKALAN) 		1726002050NRG24101120230730050 10/11/2023 kasturi bai 1726002050WL059658 kasturi bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-050-003/69-A
(JETPURAKALAN) 		1726002050NRG24101120230730054 10/11/2023 balchand 1726002050WL059658 balchand 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 balchand BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-050-003/75
(JETPURAKALAN) 		1726002050NRG24101120230730056 10/11/2023 Banesingh 1726002050WL059658 Banesingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-050-003/78
(JETPURAKALAN) 		1726002050NRG24101120230730057 10/11/2023 parthisingh 1726002050WL059658 parthisingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 parthisingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-050-003/78
(JETPURAKALAN) 		1726002050NRG24101120230730058 10/11/2023 sugan bai 1726002050WL059658 sugan bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 suganbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-050-004/42-A
(JETPURAKALAN) 		1726002050NRG24101120230730060 10/11/2023 ramesh 1726002050WL059658 ramesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 ramesh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-051-001/121
(KACHHOTIYA) 		1726002051NRG24101120230730164 10/11/2023 Champalal 1726002051WL059664 Champalal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 Champalal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-051-001/122-A
(KACHHOTIYA) 		1726002051NRG24101120230730167 10/11/2023 kailas 1726002051WL059664 kailas 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 kailas INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-051-001/200
(KACHHOTIYA) 		1726002051NRG24101120230730088 10/11/2023 SORAM 1726002051WL059661 SORAM 00048 BKID0009966 1547 1547 Processed 01/01/2024 327227408 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-051-001/206
(KACHHOTIYA) 		1726002051NRG24101120230730091 10/11/2023 gulab 1726002051WL059661 gulab 00048 BKID0009966 1547 1547 Processed 01/01/2024 327227408 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-051-001/221
(KACHHOTIYA) 		1726002051NRG24101120230730099 10/11/2023 badrilal 1726002051WL059661 badrilal 00048 BKID0009966 1547 1547 Processed 01/01/2024 327227408 badrilal AXIS BANK(607153)
176 KHILCHIPUR MP-26-002-051-001/226-B
(KACHHOTIYA) 		1726002051NRG24101120230730107 10/11/2023 Mamtabai 1726002051WL059661 Mamtabai 00048 BKID0009966 1547 1547 Processed 01/01/2024 327227408 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-051-001/268
(KACHHOTIYA) 		1726002051NRG24101120230730113 10/11/2023 Mukesh 1726002051WL059661 Mukesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 Mukesh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-051-001/277
(KACHHOTIYA) 		1726002051NRG24101120230730116 10/11/2023 krashnabai 1726002051WL059661 krashnabai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 krashnabai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-051-001/277
(KACHHOTIYA) 		1726002051NRG24101120230730115 10/11/2023 Shivnarayan 1726002051WL059661 Shivnarayan 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 Shivnarayan BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-051-001/277
(KACHHOTIYA) 		1726002051NRG24101120230730114 10/11/2023 Shivnarayan 1726002051WL059661 Shivnarayan 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 Shivnarayan BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-051-001/78
(KACHHOTIYA) 		1726002051NRG24101120230730128 10/11/2023 Jagdish 1726002051WL059661 Jagdish 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 Jagdish BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-051-001/78
(KACHHOTIYA) 		1726002051NRG24101120230730129 10/11/2023 Kankubai 1726002051WL059661 Kankubai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327227408 Kankubai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24101120230730135 10/11/2023 dalu bai 1726002051WL059661 dalu bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 327227408 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-051-001/94
(KACHHOTIYA) 		1726002051NRG24101120230730145 10/11/2023 shivsingh 1726002051WL059661 shivsingh 00048 BKID0009966 1547 1547 Processed 01/01/2024 327227408 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76245 76245
185 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24101120230730138 10/11/2023 Manju 1726002051WL059661 Manju 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 Manju BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-072-006/72-A
(RICHHADIYA) 		1726002072NRG24101120230730598 10/11/2023 Sanju Lal 1726002072WL059688 Sanju Lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-085-001/33
(MOHKAMPURA) 		1726002085NRG24101120230729841 10/11/2023 annu bai 1726002085WL059650 annu bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 annubai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-085-001/46
(MOHKAMPURA) 		1726002085NRG24101120230729847 10/11/2023 KANWARLAL 1726002085WL059651 KANWARLAL 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 KANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002085NRG24101120230729791 10/11/2023 krishna 1726002085WL059646 krishna 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 krishna BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002085NRG24101120230729792 10/11/2023 Vishnu 1726002085WL059646 Vishnu 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002085NRG24101120230729794 10/11/2023 DURGA BAI 1726002085WL059646 DURGA BAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002085NRG24101120230729793 10/11/2023 ratan singh 1726002085WL059646 ratan singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 ratansingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002085NRG24101120230729795 10/11/2023 rameshwar 1726002085WL059646 rameshwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24101120230729843 10/11/2023 savita bai 1726002085WL059650 savita bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 savitabai NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-085-002/14
(MOHKAMPURA) 		1726002085NRG24101120230729844 10/11/2023 gita bai 1726002085WL059650 gita bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-085-002/14-A
(MOHKAMPURA) 		1726002085NRG24101120230729845 10/11/2023 biram singh 1726002085WL059650 biram singh 00048 BKID0009968 442 442 Processed 01/01/2024 327227408 biramsingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-085-003/100
(MOHKAMPURA) 		1726002085NRG24101120230729849 10/11/2023 laxmi narayan 1726002085WL059651 laxmi narayan 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 laxminarayan BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-085-003/101
(MOHKAMPURA) 		1726002085NRG24101120230729850 10/11/2023 pratap singh 1726002085WL059651 pratap singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 pratapsingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002085NRG24101120230729852 10/11/2023 anusuiya bai 1726002085WL059651 anusuiya bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 anusuiyabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002085NRG24101120230729851 10/11/2023 dariyav singh 1726002085WL059651 dariyav singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 dariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-085-003/105
(MOHKAMPURA) 		1726002085NRG24101120230729853 10/11/2023 banwarlal 1726002085WL059651 banwarlal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 banwarlal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-085-003/106
(MOHKAMPURA) 		1726002085NRG24101120230729855 10/11/2023 ramprasad 1726002085WL059651 ramprasad 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 ramprasad BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-085-003/106
(MOHKAMPURA) 		1726002085NRG24101120230729856 10/11/2023 suraj bai 1726002085WL059651 suraj bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 surajbai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-085-003/112
(MOHKAMPURA) 		1726002085NRG24101120230729859 10/11/2023 fullchand 1726002085WL059651 fullchand 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 fullchand FINO PAYMENTS BANK LTD(608001)
205 KHILCHIPUR MP-26-002-085-003/15
(MOHKAMPURA) 		1726002085NRG24101120230729860 10/11/2023 kanchan bai 1726002085WL059651 kanchan bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 kanchanbai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-085-003/15-B
(MOHKAMPURA) 		1726002085NRG24101120230729861 10/11/2023 bane singh 1726002085WL059651 bane singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 banesingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-085-003/15-B
(MOHKAMPURA) 		1726002085NRG24101120230729862 10/11/2023 gaytri bai 1726002085WL059651 gaytri bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-085-003/16
(MOHKAMPURA) 		1726002085NRG24101120230729863 10/11/2023 bapulal 1726002085WL059651 bapulal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 bapulal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-085-003/16-A
(MOHKAMPURA) 		1726002085NRG24101120230729864 10/11/2023 bagvati bai 1726002085WL059651 bagvati bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 bagvatibai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-085-003/18
(MOHKAMPURA) 		1726002085NRG24101120230729865 10/11/2023 baje singh 1726002085WL059651 baje singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 bajesingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-085-003/19
(MOHKAMPURA) 		1726002085NRG24101120230729866 10/11/2023 ramesh 1726002085WL059651 ramesh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 ramesh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-085-003/20
(MOHKAMPURA) 		1726002085NRG24101120230729868 10/11/2023 setan bai 1726002085WL059651 setan bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 setanbai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-085-003/24
(MOHKAMPURA) 		1726002085NRG24101120230729870 10/11/2023 kanwarlal 1726002085WL059651 kanwarlal 00048 BKID0009968 663 663 Processed 01/01/2024 327227408 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-085-003/24-A
(MOHKAMPURA) 		1726002085NRG24101120230729871 10/11/2023 rambabu 1726002085WL059651 rambabu 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 rambabu BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-085-003/26
(MOHKAMPURA) 		1726002085NRG24101120230729872 10/11/2023 kumer singh 1726002085WL059651 kumer singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 kumersingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-085-003/26
(MOHKAMPURA) 		1726002085NRG24101120230729873 10/11/2023 ramesh bai 1726002085WL059651 ramesh bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 rameshbai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-085-003/26-D
(MOHKAMPURA) 		1726002085NRG24101120230729876 10/11/2023 lakhan singh 1726002085WL059651 lakhan singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 lakhansingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-085-003/27
(MOHKAMPURA) 		1726002085NRG24101120230729877 10/11/2023 beeram singh 1726002085WL059651 beeram singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 beeramsingh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-085-003/31-B
(MOHKAMPURA) 		1726002085NRG24101120230729880 10/11/2023 bhagwan singh 1726002085WL059651 bhagwan singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 bhagwansingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-085-003/34-A
(MOHKAMPURA) 		1726002085NRG24101120230729882 10/11/2023 DILIP 1726002085WL059651 DILIP 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 DILIP STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-085-003/36
(MOHKAMPURA) 		1726002085NRG24101120230729883 10/11/2023 PUR SINGH 1726002085WL059651 PUR SINGH 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 PURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-085-003/36-A
(MOHKAMPURA) 		1726002085NRG24101120230729886 10/11/2023 barkha bai 1726002085WL059651 barkha bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 barkhabai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-085-003/36-A
(MOHKAMPURA) 		1726002085NRG24101120230729885 10/11/2023 laxminarayan 1726002085WL059651 laxminarayan 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 laxminarayan AXIS BANK(607153)
224 KHILCHIPUR MP-26-002-085-003/37
(MOHKAMPURA) 		1726002085NRG24101120230729887 10/11/2023 banwarlal 1726002085WL059651 banwarlal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 banwarlal FINO PAYMENTS BANK LTD(608001)
225 KHILCHIPUR MP-26-002-085-003/37
(MOHKAMPURA) 		1726002085NRG24101120230729888 10/11/2023 kanchan bai 1726002085WL059651 kanchan bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 kanchanbai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-085-003/37-A
(MOHKAMPURA) 		1726002085NRG24101120230729889 10/11/2023 satyanarayan 1726002085WL059651 satyanarayan 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 satyanarayan BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-085-003/39
(MOHKAMPURA) 		1726002085NRG24101120230729892 10/11/2023 Gesa bai 1726002085WL059651 Gesa bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 Gesabai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-085-003/39
(MOHKAMPURA) 		1726002085NRG24101120230729891 10/11/2023 narayan singh 1726002085WL059651 narayan singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 narayansingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-085-003/43
(MOHKAMPURA) 		1726002085NRG24101120230729894 10/11/2023 PARVATI BAI 1726002085WL059651 PARVATI BAI 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-085-003/43
(MOHKAMPURA) 		1726002085NRG24101120230729893 10/11/2023 ratan singh 1726002085WL059651 ratan singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 ratansingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-085-003/43-A
(MOHKAMPURA) 		1726002085NRG24101120230729895 10/11/2023 mahendra singh 1726002085WL059651 mahendra singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 mahendrasingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-085-003/46-C
(MOHKAMPURA) 		1726002085NRG24101120230729942 10/11/2023 biram singh 1726002085WL059652 biram singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 biramsingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-085-003/46-C
(MOHKAMPURA) 		1726002085NRG24101120230729943 10/11/2023 nathi bai 1726002085WL059652 nathi bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 nathibai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24101120230729896 10/11/2023 biram singh 1726002085WL059651 biram singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 biramsingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24101120230729897 10/11/2023 solta bai 1726002085WL059651 solta bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 soltabai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-085-003/48
(MOHKAMPURA) 		1726002085NRG24101120230729898 10/11/2023 nathu singh 1726002085WL059651 nathu singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 nathusingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002085NRG24101120230729899 10/11/2023 hari singh 1726002085WL059651 hari singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 harisingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-085-003/51
(MOHKAMPURA) 		1726002085NRG24101120230729900 10/11/2023 Biram singh 1726002085WL059651 Biram singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 Biramsingh BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002085NRG24101120230729901 10/11/2023 sampat bai 1726002085WL059651 sampat bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-085-003/52-B
(MOHKAMPURA) 		1726002085NRG24101120230729902 10/11/2023 GAYATRI BAI 1726002085WL059651 GAYATRI BAI 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 GAYATRIBAI BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002085NRG24101120230729903 10/11/2023 biram singh 1726002085WL059651 biram singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 biramsingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-085-003/53-A
(MOHKAMPURA) 		1726002085NRG24101120230729904 10/11/2023 bharatsingh 1726002085WL059651 bharatsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 bharatsingh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-085-003/55
(MOHKAMPURA) 		1726002085NRG24101120230729905 10/11/2023 gangaram 1726002085WL059651 gangaram 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 gangaram BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-085-003/57-B
(MOHKAMPURA) 		1726002085NRG24101120230729906 10/11/2023 laxminarayan 1726002085WL059651 laxminarayan 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 laxminarayan BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-085-003/58
(MOHKAMPURA) 		1726002085NRG24101120230729907 10/11/2023 balchand 1726002085WL059651 balchand 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 balchand BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-085-003/58
(MOHKAMPURA) 		1726002085NRG24101120230729908 10/11/2023 dropat bai 1726002085WL059651 dropat bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-085-003/59
(MOHKAMPURA) 		1726002085NRG24101120230729797 10/11/2023 lila bai 1726002085WL059647 lila bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 lilabai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-085-003/59-B
(MOHKAMPURA) 		1726002085NRG24101120230729798 10/11/2023 vishnu 1726002085WL059647 vishnu 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 vishnu BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-085-003/59-C
(MOHKAMPURA) 		1726002085NRG24101120230729799 10/11/2023 gajraj singh 1726002085WL059647 gajraj singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 gajrajsingh BANK OF BARODA(606985)
250 KHILCHIPUR MP-26-002-085-003/63-A
(MOHKAMPURA) 		1726002085NRG24101120230729911 10/11/2023 dheerap 1726002085WL059651 dheerap 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 dheerap BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-085-003/63-A
(MOHKAMPURA) 		1726002085NRG24101120230729912 10/11/2023 santosh bai 1726002085WL059651 santosh bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 santoshbai INDUSIND BANK(607189)
252 KHILCHIPUR MP-26-002-085-003/63-C
(MOHKAMPURA) 		1726002085NRG24101120230729914 10/11/2023 Rajendra singh 1726002085WL059651 Rajendra singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 Rajendrasingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-085-003/64
(MOHKAMPURA) 		1726002085NRG24101120230729915 10/11/2023 kanwarlal 1726002085WL059651 kanwarlal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 kanwarlal BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-085-003/64-A
(MOHKAMPURA) 		1726002085NRG24101120230729916 10/11/2023 sujan singh 1726002085WL059651 sujan singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 sujansingh BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-085-003/68
(MOHKAMPURA) 		1726002085NRG24101120230729917 10/11/2023 Geesa lal 1726002085WL059651 Geesa lal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 Geesalal BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-085-003/72
(MOHKAMPURA) 		1726002085NRG24101120230729920 10/11/2023 dapu bai 1726002085WL059651 dapu bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 dapubai INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-085-003/72
(MOHKAMPURA) 		1726002085NRG24101120230729919 10/11/2023 mangilal 1726002085WL059651 mangilal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 mangilal BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-085-003/73-A
(MOHKAMPURA) 		1726002085NRG24101120230729922 10/11/2023 hari singh 1726002085WL059651 hari singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 harisingh BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002085NRG24101120230729924 10/11/2023 BHULA BAI 1726002085WL059651 BHULA BAI 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 BHULABAI FINCARE SMALL FINANCE BANK LTD(608304)
260 KHILCHIPUR MP-26-002-085-003/75
(MOHKAMPURA) 		1726002085NRG24101120230729925 10/11/2023 shrilal 1726002085WL059651 shrilal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 shrilal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-085-003/78
(MOHKAMPURA) 		1726002085NRG24101120230729926 10/11/2023 rekha bai 1726002085WL059651 rekha bai 00048 BKID0009968 663 663 Processed 01/01/2024 327227408 rekhabai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-085-003/80-A
(MOHKAMPURA) 		1726002085NRG24101120230729927 10/11/2023 jasvant 1726002085WL059651 jasvant 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 jasvant BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-085-003/81-B
(MOHKAMPURA) 		1726002085NRG24101120230729928 10/11/2023 Arjunsingh 1726002085WL059651 Arjunsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-085-003/83
(MOHKAMPURA) 		1726002085NRG24101120230729930 10/11/2023 banwari bai 1726002085WL059651 banwari bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 banwaribai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-085-003/84
(MOHKAMPURA) 		1726002085NRG24101120230729932 10/11/2023 hari singh 1726002085WL059651 hari singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-085-003/85
(MOHKAMPURA) 		1726002085NRG24101120230729933 10/11/2023 kalu singh 1726002085WL059651 kalu singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 kalusingh FINO PAYMENTS BANK LTD(608001)
267 KHILCHIPUR MP-26-002-085-003/85
(MOHKAMPURA) 		1726002085NRG24101120230729934 10/11/2023 LilaBai 1726002085WL059651 LilaBai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 LilaBai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24101120230729935 10/11/2023 dariyav singh 1726002085WL059651 dariyav singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 dariyavsingh BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24101120230729936 10/11/2023 rajan bai 1726002085WL059651 rajan bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 rajanbai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-085-003/88
(MOHKAMPURA) 		1726002085NRG24101120230729937 10/11/2023 bhagwan singh 1726002085WL059651 bhagwan singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 bhagwansingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-085-003/89
(MOHKAMPURA) 		1726002085NRG24101120230729938 10/11/2023 madan singh 1726002085WL059651 madan singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 madansingh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-085-003/89-A
(MOHKAMPURA) 		1726002085NRG24101120230729944 10/11/2023 SARJAN SINGH 1726002085WL059652 SARJAN SINGH 00048 BKID0009968 1105 1105 Processed 01/01/2024 327227408 SARJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-085-003/90
(MOHKAMPURA) 		1726002085NRG24101120230729945 10/11/2023 Shreelal 1726002085WL059652 Shreelal 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 Shreelal BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-085-003/91
(MOHKAMPURA) 		1726002085NRG24101120230729946 10/11/2023 solta bai 1726002085WL059652 solta bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 soltabai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-085-003/92
(MOHKAMPURA) 		1726002085NRG24101120230729947 10/11/2023 sultan singh 1726002085WL059652 sultan singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 sultansingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-085-003/92
(MOHKAMPURA) 		1726002085NRG24101120230729948 10/11/2023 sunita 1726002085WL059652 sunita 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 sunita BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-085-003/92-A
(MOHKAMPURA) 		1726002085NRG24101120230729949 10/11/2023 bagwan singh 1726002085WL059652 bagwan singh 00048 BKID0009968 884 884 Processed 01/01/2024 327227408 bagwansingh BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-085-003/92-A
(MOHKAMPURA) 		1726002085NRG24101120230729950 10/11/2023 santosh bai 1726002085WL059652 santosh bai 00048 BKID0009968 884 884 Processed 01/01/2024 327227408 santoshbai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-085-003/93
(MOHKAMPURA) 		1726002085NRG24101120230729951 10/11/2023 amar singh 1726002085WL059652 amar singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 amarsingh BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-085-003/95
(MOHKAMPURA) 		1726002085NRG24101120230729954 10/11/2023 tarvar singh 1726002085WL059652 tarvar singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 tarvarsingh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-085-003/95-B
(MOHKAMPURA) 		1726002085NRG24101120230729956 10/11/2023 Sandeep 1726002085WL059652 Sandeep 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 Sandeep BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-085-003/96
(MOHKAMPURA) 		1726002085NRG24101120230729957 10/11/2023 parvat singh 1726002085WL059652 parvat singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 parvatsingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-085-003/97
(MOHKAMPURA) 		1726002085NRG24101120230729958 10/11/2023 bane singh 1726002085WL059652 bane singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 banesingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-085-003/98
(MOHKAMPURA) 		1726002085NRG24101120230729801 10/11/2023 BAJE SINGH 1726002085WL059647 BAJE SINGH 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 BAJESINGH BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-085-003/98
(MOHKAMPURA) 		1726002085NRG24101120230729802 10/11/2023 koshlya bai 1726002085WL059647 koshlya bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 koshlyabai FINCARE SMALL FINANCE BANK LTD(608304)
286 KHILCHIPUR MP-26-002-085-003/99
(MOHKAMPURA) 		1726002085NRG24101120230729803 10/11/2023 dule singh 1726002085WL059647 dule singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 327227408 dulesingh BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-085-004/106
(MOHKAMPURA) 		1726002085NRG24101120230729960 10/11/2023 Manbarbai 1726002085WL059652 Manbarbai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 Manbarbai BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-085-004/80
(MOHKAMPURA) 		1726002085NRG24101120230729961 10/11/2023 bilam kuvar 1726002085WL059652 bilam kuvar 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 bilamkuvar BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-085-004/80-A
(MOHKAMPURA) 		1726002085NRG24101120230729962 10/11/2023 RAHUL SINGH 1726002085WL059652 RAHUL SINGH 00048 BKID0009968 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002085NRG24101120230729939 10/11/2023 sugan bai 1726002085WL059651 sugan bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 suganbai BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002085NRG24101120230729964 10/11/2023 Rekha bai 1726002085WL059652 Rekha bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-085-004/88
(MOHKAMPURA) 		1726002085NRG24101120230729965 10/11/2023 mangilal 1726002085WL059652 mangilal 00048 BKID0009968 1105 1105 Processed 01/01/2024 327227408 mangilal BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-085-004/92
(MOHKAMPURA) 		1726002085NRG24101120230729971 10/11/2023 onkar 1726002085WL059652 onkar 00048 BKID0009968 1547 1547 Processed 01/01/2024 327227408 onkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160225 160225
294 KHILCHIPUR MP-26-002-085-003/63-B
(MOHKAMPURA) 		1726002085NRG24101120230729913 10/11/2023 kamal singh 1726002085WL059651 kamal singh 00078 CNRB0003729 1547 1547 Processed 01/01/2024 327227408 kamalsingh CANARA BANK(508532)
SubTotal 1547 1547
295 KHILCHIPUR MP-26-002-018-002/50-A
(CHAMARI) 		1726002018NRG24101120230729423 10/11/2023 balvant 1726002018WL059618 balvant 00415 SBIN0006044 663 663 Processed 01/01/2024 327227408 balvant STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-018-002/50-A
(CHAMARI) 		1726002018NRG24101120230729422 10/11/2023 balvant 1726002018WL059618 balvant 00415 SBIN0006044 663 663 Processed 01/01/2024 327227408 balvant STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24101120230729425 10/11/2023 Narendra 1726002018WL059618 Narendra 00415 SBIN0006044 663 663 Processed 01/01/2024 327227408 Narendra STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-018-003/47
(CHAMARI) 		1726002018NRG24101120230729427 10/11/2023 narayan singh 1726002018WL059618 narayan singh 00415 SBIN0006044 663 663 Processed 01/01/2024 327227408 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-018-003/47
(CHAMARI) 		1726002018NRG24101120230729428 10/11/2023 sushila bai 1726002018WL059618 sushila bai 00415 SBIN0006044 663 663 Processed 01/01/2024 327227408 sushilabai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002018NRG24101120230729439 10/11/2023 MANGILAL 1726002018WL059618 MANGILAL 00415 SBIN0006044 663 663 Processed 01/01/2024 327227408 MANGILAL STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-046-003/111-A
(HINOTIYA) 		1726002000NRG24091120230729274 10/11/2023 ALKAR SINGH DANGI 1726002WL059613 ALKAR SINGH DANGI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327227408 ALKARSINGHDANGI BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-046-003/111-A
(HINOTIYA) 		1726002000NRG24091120230729273 10/11/2023 ALKAR SINGH DANGI 1726002WL059613 ALKAR SINGH DANGI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327227408 ALKARSINGHDANGI STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-046-003/138
(HINOTIYA) 		1726002000NRG24091120230729344 10/11/2023 RAMRATHAN 1726002WL059614 RAMRATHAN 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327227408 RAMRATHAN STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-046-003/190-A
(HINOTIYA) 		1726002000NRG24091120230729367 10/11/2023 NORANGA BAI 1726002WL059614 NORANGA BAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327227408 NORANGABAI STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-046-003/82
(HINOTIYA) 		1726002000NRG24091120230729324 10/11/2023 badrilal 1726002WL059613 badrilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327227408 badrilal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-046-003/98
(HINOTIYA) 		1726002000NRG24091120230729326 10/11/2023 SURESH DANGI 1726002WL059613 SURESH DANGI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327227408 SURESHDANGI STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002047NRG24101120230729738 10/11/2023 RAM PRASAD DANGI 1726002047WL059642 RAM PRASAD DANGI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327227408 RAMPRASADDANGI STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002047NRG24101120230729739 10/11/2023 Ramprashad dangi 1726002047WL059642 Ramprashad dangi 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327227408 Ramprashaddangi BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24101120230730075 10/11/2023 Devilal 1726002051WL059661 Devilal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327227408 Devilal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-051-001/121
(KACHHOTIYA) 		1726002051NRG24101120230730165 10/11/2023 Ramesh 1726002051WL059664 Ramesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327227408 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-051-001/252-A
(KACHHOTIYA) 		1726002051NRG24101120230730111 10/11/2023 Mangilal 1726002051WL059661 Mangilal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327227408 Mangilal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002051NRG24101120230730119 10/11/2023 kalu ram 1726002051WL059661 kalu ram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327227408 kaluram STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24101120230730124 10/11/2023 jagdish 1726002051WL059661 jagdish 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327227408 jagdish STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002085NRG24101120230729974 10/11/2023 Dariyav bai 1726002085WL059652 Dariyav bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327227408 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
315 KHILCHIPUR MP-26-002-085-003/116-C
(MOHKAMPURA) 		1726002085NRG24101120230729941 10/11/2023 JAMNA BAI 1726002085WL059652 JAMNA BAI 00415 SBIN0010807 1547 1547 Processed 01/01/2024 327227408 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
316 KHILCHIPUR MP-26-002-008-005/37-B
(BAROL) 		1726002008NRG24101120230730704 10/11/2023 Radheshyam 1726002008WL059693 Radheshyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Radheshyam STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-008-006/19-A
(BAROL) 		1726002008NRG24101120230730720 10/11/2023 Gitaram 1726002008WL059695 Gitaram 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 Gitaram STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-008-006/50-B
(BAROL) 		1726002008NRG24101120230730709 10/11/2023 Dayaram 1726002008WL059693 Dayaram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Dayaram FINO PAYMENTS BANK LTD(608001)
319 KHILCHIPUR MP-26-002-018-002/10-A
(CHAMARI) 		1726002018NRG24101120230729421 10/11/2023 Anar singh 1726002018WL059618 Anar singh 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24101120230729426 10/11/2023 Shushila Bai 1726002018WL059618 Shushila Bai 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 ShushilaBai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-018-003/49
(CHAMARI) 		1726002018NRG24101120230729430 10/11/2023 JASODA 1726002018WL059618 JASODA 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 JASODA STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-018-003/49
(CHAMARI) 		1726002018NRG24101120230729429 10/11/2023 KELASH 1726002018WL059618 KELASH 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 KELASH NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-018-003/6
(CHAMARI) 		1726002018NRG24101120230729431 10/11/2023 kala bai 1726002018WL059618 kala bai 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 kalabai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-018-003/76
(CHAMARI) 		1726002018NRG24101120230729433 10/11/2023 Rakesh 1726002018WL059618 Rakesh 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 Rakesh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-018-003/8
(CHAMARI) 		1726002018NRG24101120230729434 10/11/2023 Sampat bai 1726002018WL059618 Sampat bai 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 Sampatbai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002018NRG24101120230729435 10/11/2023 arvind 1726002018WL059618 arvind 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 arvind STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-018-004/116
(CHAMARI) 		1726002018NRG24101120230729436 10/11/2023 mohan singh 1726002018WL059618 mohan singh 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 mohansingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-018-004/117
(CHAMARI) 		1726002018NRG24101120230729437 10/11/2023 mangilal 1726002018WL059618 mangilal 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 mangilal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-018-004/42
(CHAMARI) 		1726002018NRG24101120230729438 10/11/2023 deve kunwer 1726002018WL059618 deve kunwer 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 devekunwer STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002018NRG24101120230729440 10/11/2023 KRISNA 1726002018WL059618 KRISNA 00415 SBIN0030073 663 663 Processed 01/01/2024 327227408 KRISNA STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-046-001/10
(HINOTIYA) 		1726002000NRG24091120230729248 10/11/2023 PREM SINGH 1726002WL059612 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 PREMSINGH STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-046-001/10
(HINOTIYA) 		1726002000NRG24091120230729249 10/11/2023 PREMBAI 1726002WL059612 PREMBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 PREMBAI BANK OF BARODA(606985)
333 KHILCHIPUR MP-26-002-046-001/11
(HINOTIYA) 		1726002000NRG24091120230729250 10/11/2023 MADANLAL 1726002WL059612 MADANLAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 MADANLAL STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-046-001/24
(HINOTIYA) 		1726002000NRG24091120230729228 10/11/2023 PRABULAL 1726002WL059611 PRABULAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 PRABULAL STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-046-003/127
(HINOTIYA) 		1726002000NRG24091120230729276 10/11/2023 DEVILAL SUTAR 1726002WL059613 DEVILAL SUTAR 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 DEVILALSUTAR STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-046-003/128
(HINOTIYA) 		1726002000NRG24091120230729330 10/11/2023 LALJI VERMA 1726002WL059614 LALJI VERMA 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 LALJIVERMA STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-046-003/134
(HINOTIYA) 		1726002000NRG24091120230729340 10/11/2023 JATAN BAI 1726002WL059614 JATAN BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 JATANBAI BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-046-003/134-A
(HINOTIYA) 		1726002000NRG24091120230729343 10/11/2023 NORANG BAI DANGI 1726002WL059614 NORANG BAI DANGI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 NORANGBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-046-003/146
(HINOTIYA) 		1726002000NRG24091120230729283 10/11/2023 SARDAR BAI 1726002WL059613 SARDAR BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 SARDARBAI STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-046-003/175
(HINOTIYA) 		1726002000NRG24091120230729300 10/11/2023 KANCHANBAI DANGI 1726002WL059613 KANCHANBAI DANGI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 KANCHANBAIDANGI STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002000NRG24091120230729301 10/11/2023 CHANDAR SINGH 1726002WL059613 CHANDAR SINGH 00415 SBIN0030073 221 221 Processed 01/01/2024 327227408 CHANDARSINGH STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002000NRG24091120230729302 10/11/2023 SUMITRA BAI 1726002WL059613 SUMITRA BAI 00415 SBIN0030073 221 221 Processed 01/01/2024 327227408 SUMITRABAI STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-046-003/182-B
(HINOTIYA) 		1726002000NRG24091120230729354 10/11/2023 RAHUL VERMA 1726002WL059614 RAHUL VERMA 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 RAHULVERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 KHILCHIPUR MP-26-002-046-003/182-B
(HINOTIYA) 		1726002000NRG24091120230729353 10/11/2023 RAHUL VERMA 1726002WL059614 RAHUL VERMA 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 RAHULVERMA STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-046-003/184-D
(HINOTIYA) 		1726002000NRG24091120230729357 10/11/2023 LALCHAND 1726002WL059614 LALCHAND 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 LALCHAND STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-046-003/184-D
(HINOTIYA) 		1726002000NRG24091120230729356 10/11/2023 LALCHAND 1726002WL059614 LALCHAND 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 LALCHAND STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-046-003/190-A
(HINOTIYA) 		1726002000NRG24091120230729366 10/11/2023 BALUSINGH 1726002WL059614 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 BALUSINGH STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-046-003/217-B
(HINOTIYA) 		1726002000NRG24091120230729371 10/11/2023 KAMAL DANGI 1726002WL059614 KAMAL DANGI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 KAMALDANGI STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-046-003/223
(HINOTIYA) 		1726002000NRG24091120230729306 10/11/2023 KAILASH GOUR 1726002WL059613 KAILASH GOUR 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 KAILASHGOUR STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-046-003/223
(HINOTIYA) 		1726002000NRG24091120230729305 10/11/2023 kailash gourh 1726002WL059613 kailash gourh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 kailashgourh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-046-003/226
(HINOTIYA) 		1726002000NRG24091120230729307 10/11/2023 SHRILAL SONDHIYA 1726002WL059613 SHRILAL SONDHIYA 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 SHRILALSONDHIYA STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-046-003/226-C
(HINOTIYA) 		1726002000NRG24091120230729311 10/11/2023 LEKHARAJ SONDIYA 1726002WL059613 LEKHARAJ SONDIYA 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 LEKHARAJSONDIYA STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-046-003/226-C
(HINOTIYA) 		1726002000NRG24091120230729310 10/11/2023 LEKHARAJ SONDIYA 1726002WL059613 LEKHARAJ SONDIYA 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 LEKHARAJSONDIYA STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002000NRG24091120230729313 10/11/2023 DHAPU BAI 1726002WL059613 DHAPU BAI 00415 SBIN0030073 221 221 Processed 01/01/2024 327227408 DHAPUBAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002000NRG24091120230729314 10/11/2023 RAKESH DANGI 1726002WL059613 RAKESH DANGI 00415 SBIN0030073 221 221 Processed 01/01/2024 327227408 RAKESHDANGI STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-046-003/268
(HINOTIYA) 		1726002000NRG24091120230729318 10/11/2023 BALVEER SINGH 1726002WL059613 BALVEER SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 BALVEERSINGH STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-046-003/278
(HINOTIYA) 		1726002000NRG24091120230729379 10/11/2023 KAMALSINGH 1726002WL059614 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 KAMALSINGH STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-046-003/281
(HINOTIYA) 		1726002000NRG24091120230729319 10/11/2023 VIRENDRA KHICHI 1726002WL059613 VIRENDRA KHICHI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 VIRENDRAKHICHI STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-046-003/49-A
(HINOTIYA) 		1726002000NRG24091120230729321 10/11/2023 MANOHAR SUTAR 1726002WL059613 MANOHAR SUTAR 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 MANOHARSUTAR STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-046-003/49-A
(HINOTIYA) 		1726002000NRG24091120230729320 10/11/2023 Manoj 1726002WL059613 Manoj 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Manoj STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-046-003/91-A
(HINOTIYA) 		1726002000NRG24091120230729245 10/11/2023 Fulsingh 1726002WL059611 Fulsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Fulsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-046-003/91-B
(HINOTIYA) 		1726002000NRG24091120230729247 10/11/2023 FULSINGH DANGI 1726002WL059611 FULSINGH DANGI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 FULSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHILCHIPUR MP-26-002-051-001/121
(KACHHOTIYA) 		1726002051NRG24101120230730163 10/11/2023 Ramklan 1726002051WL059664 Ramklan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Ramklan STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-051-001/138
(KACHHOTIYA) 		1726002051NRG24101120230730078 10/11/2023 Badrilal 1726002051WL059661 Badrilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Badrilal STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-051-001/138
(KACHHOTIYA) 		1726002051NRG24101120230730077 10/11/2023 Badrilal 1726002051WL059661 Badrilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Badrilal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-051-001/156
(KACHHOTIYA) 		1726002051NRG24101120230730081 10/11/2023 Anita 1726002051WL059661 Anita 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-051-001/179
(KACHHOTIYA) 		1726002051NRG24101120230730084 10/11/2023 Pirulal 1726002051WL059661 Pirulal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Pirulal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-051-001/179
(KACHHOTIYA) 		1726002051NRG24101120230730085 10/11/2023 Shobabai 1726002051WL059661 Shobabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Shobabai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-051-001/20
(KACHHOTIYA) 		1726002051NRG24101120230730169 10/11/2023 Dhannibai 1726002051WL059664 Dhannibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Dhannibai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-051-001/205
(KACHHOTIYA) 		1726002051NRG24101120230730171 10/11/2023 shivsingh 1726002051WL059664 shivsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHILCHIPUR MP-26-002-051-001/217
(KACHHOTIYA) 		1726002051NRG24101120230730097 10/11/2023 dhapu bai 1726002051WL059661 dhapu bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 dhapubai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-051-001/226-A
(KACHHOTIYA) 		1726002051NRG24101120230730104 10/11/2023 kailash 1726002051WL059661 kailash 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 kailash STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-051-001/226-A
(KACHHOTIYA) 		1726002051NRG24101120230730105 10/11/2023 Leelabai 1726002051WL059661 Leelabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Leelabai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24101120230730108 10/11/2023 Giriraj 1726002051WL059661 Giriraj 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Giriraj BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24101120230730109 10/11/2023 laltabai 1726002051WL059661 laltabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-051-001/252-A
(KACHHOTIYA) 		1726002051NRG24101120230730112 10/11/2023 Prembai 1726002051WL059661 Prembai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Prembai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002051NRG24101120230730120 10/11/2023 Leelabai 1726002051WL059661 Leelabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Leelabai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24101120230730121 10/11/2023 devchand 1726002051WL059661 devchand 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 devchand STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-051-001/43
(KACHHOTIYA) 		1726002051NRG24101120230730122 10/11/2023 hemlata 1726002051WL059661 hemlata 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 hemlata STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-051-001/45
(KACHHOTIYA) 		1726002051NRG24101120230730174 10/11/2023 Prabhulal 1726002051WL059664 Prabhulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Prabhulal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24101120230730125 10/11/2023 Rachna 1726002051WL059661 Rachna 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Rachna BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24101120230730127 10/11/2023 indhabai 1726002051WL059661 indhabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 indhabai INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24101120230730130 10/11/2023 ganpat 1726002051WL059661 ganpat 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
384 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24101120230730131 10/11/2023 Rodibai 1726002051WL059661 Rodibai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Rodibai BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-051-001/78b
(KACHHOTIYA) 		1726002051NRG24061120230719468 10/11/2023 Omprakash 1726002051WL059110 Omprakash 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Omprakash STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-051-001/82
(KACHHOTIYA) 		1726002051NRG24101120230730140 10/11/2023 krishna 1726002051WL059661 krishna 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 krishna STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-051-001/83
(KACHHOTIYA) 		1726002051NRG24101120230730142 10/11/2023 Ayodhyabai 1726002051WL059661 Ayodhyabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Ayodhyabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-051-001/83
(KACHHOTIYA) 		1726002051NRG24101120230730141 10/11/2023 Shivcharan 1726002051WL059661 Shivcharan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Shivcharan STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-051-001/84
(KACHHOTIYA) 		1726002051NRG24101120230730177 10/11/2023 shantibai 1726002051WL059664 shantibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-051-001/84
(KACHHOTIYA) 		1726002051NRG24101120230730176 10/11/2023 shyamsngh 1726002051WL059664 shyamsngh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 shyamsngh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-051-001/93
(KACHHOTIYA) 		1726002051NRG24101120230730144 10/11/2023 REENA 1726002051WL059661 REENA 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHILCHIPUR MP-26-002-051-001/93
(KACHHOTIYA) 		1726002051NRG24101120230730143 10/11/2023 sarda 1726002051WL059661 sarda 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 sarda STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-064-002/36
(LAXMANPURA) 		1726002064NRG24091120230729153 10/11/2023 Gangadhar 1726002064WL059607 Gangadhar 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Gangadhar BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-080-002/4
(SEMLIKANKAD) 		1726002080NRG24091120230729213 10/11/2023 Sultansingh 1726002080WL059610 Sultansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Sultansingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-080-002/4-A
(SEMLIKANKAD) 		1726002080NRG24091120230729214 10/11/2023 Prabhubai 1726002080WL059610 Prabhubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
396 KHILCHIPUR MP-26-002-080-002/51-B
(SEMLIKANKAD) 		1726002080NRG24091120230729216 10/11/2023 sandeep 1726002080WL059610 sandeep 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 sandeep STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24091120230729218 10/11/2023 Jasoda bai 1726002080WL059610 Jasoda bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24091120230729217 10/11/2023 Sutansingh 1726002080WL059610 Sutansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Sutansingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-080-002/55-A
(SEMLIKANKAD) 		1726002080NRG24091120230729220 10/11/2023 Suganbai 1726002080WL059610 Suganbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-080-002/81
(SEMLIKANKAD) 		1726002080NRG24091120230729225 10/11/2023 Chandarbai 1726002080WL059610 Chandarbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327227408 Chandarbai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-085-003/19
(MOHKAMPURA) 		1726002085NRG24101120230729867 10/11/2023 mamta bai 1726002085WL059651 mamta bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 mamtabai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-085-003/20-B
(MOHKAMPURA) 		1726002085NRG24101120230729869 10/11/2023 anand singh 1726002085WL059651 anand singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 anandsingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002085NRG24101120230729969 10/11/2023 Pawan 1726002085WL059652 Pawan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Pawan BANK OF BARODA(606985)
404 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002085NRG24101120230729973 10/11/2023 Deepak 1726002085WL059652 Deepak 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327227408 Deepak BANK OF BARODA(606985)
SubTotal 110058 110058
405 KHILCHIPUR MP-26-002-046-003/277
(HINOTIYA) 		1726002000NRG24091120230729378 10/11/2023 DARIYAV SINGH DANGI 1726002WL059614 DARIYAV SINGH DANGI 00415 SBIN0030074 1326 1326 Processed 01/01/2024 327227408 DARIYAVSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-047-001/115
(JAMONIYA) 		1726002047NRG24101120230729731 10/11/2023 HARISINGH 1726002047WL059642 HARISINGH 00415 SBIN0030074 1326 1326 Processed 01/01/2024 327227408 HARISINGH BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-047-001/115
(JAMONIYA) 		1726002047NRG24101120230729730 10/11/2023 HARISINGH 1726002047WL059642 HARISINGH 00415 SBIN0030074 1326 1326 Processed 01/01/2024 327227408 HARISINGH BANK OF INDIA(508505)
SubTotal 3978 3978
408 KHILCHIPUR MP-26-002-046-003/144-A
(HINOTIYA) 		1726002000NRG24091120230729349 10/11/2023 RAHUL DANGI 1726002WL059614 RAHUL DANGI 00415 SBIN0030331 1326 1326 Processed 01/01/2024 327227408 RAHULDANGI IDBI BANK(607095)
409 KHILCHIPUR MP-26-002-046-003/27
(HINOTIYA) 		1726002000NRG24091120230729376 10/11/2023 Rambabu 1726002WL059614 Rambabu 00415 SBIN0030331 1326 1326 Processed 01/01/2024 327227408 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-046-003/27
(HINOTIYA) 		1726002000NRG24091120230729377 10/11/2023 Santosh Bai 1726002WL059614 Santosh Bai 00415 SBIN0030331 1326 1326 Processed 01/01/2024 327227408 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
411 KHILCHIPUR MP-26-002-008-001/80
(BAROL) 		1726002008NRG24101120230730715 10/11/2023 Sardarsingh 1726002008WL059694 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Sardarsingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-008-003/10
(BAROL) 		1726002008NRG24101120230730693 10/11/2023 Kaluram 1726002008WL059693 Kaluram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Kaluram STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-008-003/19-A
(BAROL) 		1726002008NRG24101120230730696 10/11/2023 Ramprasad 1726002008WL059693 Ramprasad 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Ramprasad STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-008-003/20
(BAROL) 		1726002008NRG24101120230730697 10/11/2023 Shrilal 1726002008WL059693 Shrilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Shrilal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-008-003/32
(BAROL) 		1726002008NRG24101120230730698 10/11/2023 mohanlal 1726002008WL059693 mohanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 mohanlal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-008-003/39
(BAROL) 		1726002008NRG24101120230730700 10/11/2023 Chmpa 1726002008WL059693 Chmpa 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Chmpa STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-008-003/42
(BAROL) 		1726002008NRG24101120230730701 10/11/2023 pappu 1726002008WL059693 pappu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 pappu STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24101120230730719 10/11/2023 kalvati 1726002008WL059695 kalvati 00415 SBIN0030339 663 663 Processed 01/01/2024 327227408 kalvati FINO PAYMENTS BANK LTD(608001)
419 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24101120230730718 10/11/2023 Lalsingh 1726002008WL059695 Lalsingh 00415 SBIN0030339 663 663 Processed 01/01/2024 327227408 Lalsingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-008-006/100
(BAROL) 		1726002008NRG24101120230730705 10/11/2023 Ramesh 1726002008WL059693 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Ramesh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-008-006/19
(BAROL) 		1726002008NRG24101120230730716 10/11/2023 Nandram 1726002008WL059694 Nandram 00415 SBIN0030339 663 663 Processed 01/01/2024 327227408 Nandram STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-008-006/50-A
(BAROL) 		1726002008NRG24101120230730708 10/11/2023 Kawarlal 1726002008WL059693 Kawarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Kawarlal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-008-006/56-B
(BAROL) 		1726002008NRG24101120230730713 10/11/2023 pappu 1726002008WL059693 pappu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 pappu STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-008-006/56-B
(BAROL) 		1726002008NRG24101120230730712 10/11/2023 Pappu 1726002008WL059693 Pappu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Pappu STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-008-006/58
(BAROL) 		1726002008NRG24101120230730722 10/11/2023 Mangilal 1726002008WL059695 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Mangilal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-008-006/58
(BAROL) 		1726002008NRG24101120230730721 10/11/2023 Mangilal 1726002008WL059695 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Mangilal STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24101120230730579 10/11/2023 madan 1726002072WL059688 madan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 madan STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-072-001/24
(RICHHADIYA) 		1726002072NRG24101120230730581 10/11/2023 mohan 1726002072WL059688 mohan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 mohan STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002072NRG24101120230730583 10/11/2023 Aalamsingh 1726002072WL059688 Aalamsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Aalamsingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-072-006/5-B
(RICHHADIYA) 		1726002072NRG24101120230730591 10/11/2023 Sujan singh 1726002072WL059688 Sujan singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Sujansingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-080-002/170
(SEMLIKANKAD) 		1726002080NRG24091120230729210 10/11/2023 Kaloo 1726002080WL059610 Kaloo 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327227408 Kaloo STATE BANK OF INDIA(508548)
SubTotal 25857 25857
432 KHILCHIPUR MP-26-002-072-001/23-A
(RICHHADIYA) 		1726002072NRG24101120230730580 10/11/2023 Parkash 1726002072WL059688 Parkash 00468 UBIN0570796 1326 1326 Processed 01/01/2024 327227408 Parkash UNION BANK OF INDIA(508500)
433 KHILCHIPUR MP-26-002-072-001/24-B
(RICHHADIYA) 		1726002072NRG24101120230730584 10/11/2023 Nanuram 1726002072WL059688 Nanuram 00468 UBIN0570796 1326 1326 Processed 01/01/2024 327227408 Nanuram UNION BANK OF INDIA(508500)
434 KHILCHIPUR MP-26-002-072-001/25-A
(RICHHADIYA) 		1726002072NRG24101120230730586 10/11/2023 Gordhan 1726002072WL059688 Gordhan 00468 UBIN0570796 1326 1326 Processed 01/01/2024 327227408 Gordhan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
435 KHILCHIPUR MP-26-002-085-002/14-B
(MOHKAMPURA) 		1726002085NRG24101120230729846 10/11/2023 Badam Bai 1726002085WL059650 Badam Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327227408 BadamBai FINO PAYMENTS BANK LTD(608001)
436 KHILCHIPUR MP-26-002-085-003/36
(MOHKAMPURA) 		1726002085NRG24101120230729884 10/11/2023 RAJAN BAI 1726002085WL059651 RAJAN BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227408 RAJANBAI FINO PAYMENTS BANK LTD(608001)
437 KHILCHIPUR MP-26-002-085-003/83
(MOHKAMPURA) 		1726002085NRG24101120230729929 10/11/2023 SULTAN SINGH CHOUHAN 1726002085WL059651 SULTAN SINGH CHOUHAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 327227408 SULTANSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
438 KHILCHIPUR MP-26-002-051-001/190
(KACHHOTIYA) 		1726002051NRG24101120230730087 10/11/2023 Depak 1726002051WL059661 Depak 00688 FINO0001446 1547 1547 Processed 01/01/2024 327227408 Depak FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
439 KHILCHIPUR MP-26-002-046-003/134
(HINOTIYA) 		1726002000NRG24091120230729341 10/11/2023 RAMKAILASH DANGI 1726002WL059614 RAMKAILASH DANGI 00689 AUBL0002301 1326 1326 Processed 01/01/2024 327227408 RAMKAILASHDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
440 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24101120230729432 10/11/2023 Sangita bai 1726002018WL059618 Sangita bai 00691 IPOS0000001 663 663 Processed 01/01/2024 327227408 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHILCHIPUR MP-26-002-046-003/13-B
(HINOTIYA) 		1726002000NRG24091120230729334 10/11/2023 NANDKISHORE SHARMA 1726002WL059614 NANDKISHORE SHARMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227408 NANDKISHORESHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHILCHIPUR MP-26-002-046-003/148-A
(HINOTIYA) 		1726002000NRG24091120230729289 10/11/2023 REENA DANGI 1726002WL059613 REENA DANGI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327227408 REENADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHILCHIPUR MP-26-002-051-001/207
(KACHHOTIYA) 		1726002051NRG24101120230730093 10/11/2023 Ghisibai 1726002051WL059661 Ghisibai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227408 Ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHILCHIPUR MP-26-002-085-003/26-C
(MOHKAMPURA) 		1726002085NRG24101120230729874 10/11/2023 SATYANARAYAN 1726002085WL059651 SATYANARAYAN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227408 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHILCHIPUR MP-26-002-085-003/27-B
(MOHKAMPURA) 		1726002085NRG24101120230729878 10/11/2023 KAMAL SINGH 1726002085WL059651 KAMAL SINGH 00691 IPOS0000001 663 663 Processed 01/01/2024 327227408 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHILCHIPUR MP-26-002-085-003/61
(MOHKAMPURA) 		1726002085NRG24101120230729910 10/11/2023 RAMLAL 1726002085WL059651 RAMLAL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227408 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
447 KHILCHIPUR MP-26-002-085-004/92
(MOHKAMPURA) 		1726002085NRG24101120230729972 10/11/2023 LALI BAI VERMA 1726002085WL059652 LALI BAI VERMA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327227408 LALIBAIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
448 KHILCHIPUR MP-26-002-008-003/10-A
(BAROL) 		1726002008NRG24101120230730695 10/11/2023 Ramesh 1726002008WL059693 Ramesh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227408 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
449 KHILCHIPUR MP-26-002-018-003/14
(CHAMARI) 		1726002018NRG24101120230729424 10/11/2023 Munni bai 1726002018WL059618 Munni bai 00697 BKID0MG0306 663 663 Processed 01/01/2024 327227408 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
450 KHILCHIPUR MP-26-002-046-003/133-A
(HINOTIYA) 		1726002000NRG24091120230729339 10/11/2023 SHEELA VERMA 1726002WL059614 SHEELA VERMA 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227408 SHEELAVERMA NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-046-003/141
(HINOTIYA) 		1726002000NRG24091120230729346 10/11/2023 Gita Bai 1726002WL059614 Gita Bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227408 GitaBai BANK OF INDIA(508505)
452 KHILCHIPUR MP-26-002-046-003/168-A
(HINOTIYA) 		1726002000NRG24091120230729293 10/11/2023 KAUSHALYA BAI 1726002WL059613 KAUSHALYA BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227408 KAUSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHILCHIPUR MP-26-002-046-003/168-A
(HINOTIYA) 		1726002000NRG24091120230729292 10/11/2023 RAMBABU 1726002WL059613 RAMBABU 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227408 RAMBABU BANK OF INDIA(508505)
454 KHILCHIPUR MP-26-002-046-003/173-B
(HINOTIYA) 		1726002000NRG24091120230729297 10/11/2023 Pavitra 1726002WL059613 Pavitra 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227408 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHILCHIPUR MP-26-002-046-003/82
(HINOTIYA) 		1726002000NRG24091120230729323 10/11/2023 SHANTI BAI 1726002WL059613 SHANTI BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227408 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-064-002/24
(LAXMANPURA) 		1726002064NRG24091120230729152 10/11/2023 Ajodhya Bai 1726002064WL059607 Ajodhya Bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327227408 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
457 KHILCHIPUR MP-26-002-072-001/24
(RICHHADIYA) 		1726002072NRG24101120230730582 10/11/2023 lila bai 1726002072WL059688 lila bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327227408 lilabai NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-085-003/73-B
(MOHKAMPURA) 		1726002085NRG24101120230729923 10/11/2023 Ladbai 1726002085WL059651 Ladbai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327227408 Ladbai BANK OF BARODA(606985)
SubTotal 14365 14365
459 KHILCHIPUR MP-26-002-028-001/202
(DEVLISANGA) 		1726002028NRG24101120230729719 10/11/2023 umeed singh 1726002028WL059638 umeed singh 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 327227408 umeedsingh BANK OF INDIA(508505)
460 KHILCHIPUR MP-26-002-028-001/202
(DEVLISANGA) 		1726002028NRG24101120230729718 10/11/2023 umeed singh 1726002028WL059638 umeed singh 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 327227408 umeedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHILCHIPUR MP-26-002-028-001/215
(DEVLISANGA) 		1726002028NRG24101120230729724 10/11/2023 gajrajsingh 1726002028WL059640 gajrajsingh 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 327227408 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
462 KHILCHIPUR MP-26-002-028-001/9-B
(DEVLISANGA) 		1726002028NRG24101120230729721 10/11/2023 CHANDRAKALA 1726002028WL059638 CHANDRAKALA 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 327227408 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
463 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002085NRG24101120230729796 10/11/2023 lilabai 1726002085WL059646 lilabai 00697 BKID0MG0356 1326 1326 Processed 01/01/2024 327227408 lilabai NARMADA JHABUA GRAMIN BANK(508515)
464 KHILCHIPUR MP-26-002-085-003/27-C
(MOHKAMPURA) 		1726002085NRG24101120230729879 10/11/2023 rameshwar 1726002085WL059651 rameshwar 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 327227408 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-085-003/68-A
(MOHKAMPURA) 		1726002085NRG24101120230729918 10/11/2023 BANE SINGH 1726002085WL059651 BANE SINGH 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 327227408 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
466 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24101120230729842 10/11/2023 narayansingh 1726002085WL059650 narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327227408 narayansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 612833 612833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_101123APB_FTO_352630 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_101123APB_FTO_352630 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18564
3 KHILCHIPUR MP1726002_101123APB_FTO_352630 Bank of India BKID0009068 LEEMA CHOUHAN 4641
4 KHILCHIPUR MP1726002_101123APB_FTO_352630 Bank of India BKID0009074 KHILCHIPUR 118677
5 KHILCHIPUR MP1726002_101123APB_FTO_352630 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_101123APB_FTO_352630 Bank of India BKID0009959 BODA 1547
7 KHILCHIPUR MP1726002_101123APB_FTO_352630 Bank of India BKID0009960 CHHAPIHEDA 9503
8 KHILCHIPUR MP1726002_101123APB_FTO_352630 Bank of India BKID0009964 KAREDI 1326
9 KHILCHIPUR MP1726002_101123APB_FTO_352630 Bank of India BKID0009966 JETPURKALA 76245
10 KHILCHIPUR MP1726002_101123APB_FTO_352630 Bank of India BKID0009968 DHABLIKALAN 160225
11 KHILCHIPUR MP1726002_101123APB_FTO_352630 Canara Bank CNRB0003729 RAJGARH 1547
12 KHILCHIPUR MP1726002_101123APB_FTO_352630 State Bank of India SBIN0006044 ADB KHILCHIPUR 23205
13 KHILCHIPUR MP1726002_101123APB_FTO_352630 State Bank of India SBIN0010807 JEERAPUR 1547
14 KHILCHIPUR MP1726002_101123APB_FTO_352630 State Bank of India SBIN0030073 KHILCHIPUR 110058
15 KHILCHIPUR MP1726002_101123APB_FTO_352630 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3978
16 KHILCHIPUR MP1726002_101123APB_FTO_352630 State Bank of India SBIN0030331 PHOOLKHEDI 3978
17 KHILCHIPUR MP1726002_101123APB_FTO_352630 State Bank of India SBIN0030339 SADIAKUWA 25857
18 KHILCHIPUR MP1726002_101123APB_FTO_352630 Union Bank of India UBIN0570796 Rajgarh 3978
19 KHILCHIPUR MP1726002_101123APB_FTO_352630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
20 KHILCHIPUR MP1726002_101123APB_FTO_352630 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 KHILCHIPUR MP1726002_101123APB_FTO_352630 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
22 KHILCHIPUR MP1726002_101123APB_FTO_352630 India Post Payments Bank IPOS0000001 Rajgarh 10166
23 KHILCHIPUR MP1726002_101123APB_FTO_352630 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14365
24 KHILCHIPUR MP1726002_101123APB_FTO_352630 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6188
25 KHILCHIPUR MP1726002_101123APB_FTO_352630 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4420
26 KHILCHIPUR MP1726002_101123APB_FTO_352630 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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