Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_241223APB_FTO_405833
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-26-002-018-001/42
(CHAMARI) 		1726002018NRG24241220230827211 24/12/2023 Balu singh 1726002018WL065143 Balu singh 00045 BARB0RAJDHA 1326 1326 Processed 12/03/2024 664366914 Balusingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-001-002/116
(AMANPURA) 		1726002001NRG24241220230826572 24/12/2023 Parbulal 1726002001WL065106 Parbulal 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366914 Parbulal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-001-002/75
(AMANPURA) 		1726002001NRG24241220230826640 24/12/2023 Ful Singh 1726002001WL065106 Ful Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366914 FulSingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24231220230825461 24/12/2023 Banwari Prajapati 1726002008WL065056 Banwari Prajapati 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366914 BanwariPrajapati BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-008-001/61-B
(BAROL) 		1726002008NRG24231220230825463 24/12/2023 Ashim 1726002008WL065056 Ashim 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366914 Ashim STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-008-004/187
(BAROL) 		1726002008NRG24231220230825497 24/12/2023 Gopal 1726002008WL065056 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366914 Gopal FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-008-004/43-A
(BAROL) 		1726002008NRG24231220230825502 24/12/2023 prem singh 1726002008WL065056 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366914 premsingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002008NRG24231220230824883 24/12/2023 Kala bai 1726002008WL065017 Kala bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366914 Kalabai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-008-004/74-C
(BAROL) 		1726002008NRG24231220230825508 24/12/2023 Delip 1726002008WL065056 Delip 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366914 Delip STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-008-004/98-A
(BAROL) 		1726002008NRG24231220230825517 24/12/2023 prem bai 1726002008WL065056 prem bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366914 prembai BANK OF BARODA(606985)
SubTotal 11934 11934
11 KHILCHIPUR MP-26-002-001-002/1
(AMANPURA) 		1726002001NRG24241220230826557 24/12/2023 endar singh 1726002001WL065106 endar singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 endarsingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-001-002/1
(AMANPURA) 		1726002001NRG24241220230826558 24/12/2023 inder singh 1726002001WL065106 inder singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 indersingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-001-002/102
(AMANPURA) 		1726002001NRG24241220230826563 24/12/2023 Chandar singh 1726002001WL065106 Chandar singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Chandarsingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-001-002/14
(AMANPURA) 		1726002001NRG24241220230826573 24/12/2023 prem singh 1726002001WL065106 prem singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 premsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-001-002/18
(AMANPURA) 		1726002001NRG24241220230826577 24/12/2023 CHAMPABAI 1726002001WL065106 CHAMPABAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 CHAMPABAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-001-002/19
(AMANPURA) 		1726002001NRG24241220230826579 24/12/2023 banesingh 1726002001WL065106 banesingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 banesingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-001-002/26-B
(AMANPURA) 		1726002001NRG24241220230826588 24/12/2023 rukma bai 1726002001WL065106 rukma bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 rukmabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-002/26-C
(AMANPURA) 		1726002001NRG24241220230826590 24/12/2023 shyam bai 1726002001WL065106 shyam bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 shyambai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-002/3
(AMANPURA) 		1726002001NRG24241220230826593 24/12/2023 Ramlal 1726002001WL065106 Ramlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Ramlal BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-001-002/32
(AMANPURA) 		1726002001NRG24241220230826596 24/12/2023 bhavsingh 1726002001WL065106 bhavsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-001-002/32
(AMANPURA) 		1726002001NRG24241220230826597 24/12/2023 leelabai 1726002001WL065106 leelabai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 leelabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-002/33
(AMANPURA) 		1726002001NRG24241220230826599 24/12/2023 fatehsingh 1726002001WL065106 fatehsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 fatehsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-001-002/40
(AMANPURA) 		1726002001NRG24241220230826608 24/12/2023 narayan singh 1726002001WL065106 narayan singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 narayansingh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-001-002/45
(AMANPURA) 		1726002001NRG24241220230826611 24/12/2023 shiv singh 1726002001WL065106 shiv singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 shivsingh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-001-002/49
(AMANPURA) 		1726002001NRG24241220230826617 24/12/2023 ratan lal 1726002001WL065106 ratan lal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-001-002/53
(AMANPURA) 		1726002001NRG24241220230826624 24/12/2023 BHANWARIBAI 1726002001WL065106 BHANWARIBAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 BHANWARIBAI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-001-002/53
(AMANPURA) 		1726002001NRG24241220230826623 24/12/2023 laxminarayan 1726002001WL065106 laxminarayan 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 laxminarayan BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-001-002/55
(AMANPURA) 		1726002001NRG24241220230826627 24/12/2023 parvat singh 1726002001WL065106 parvat singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-001-002/56
(AMANPURA) 		1726002001NRG24241220230826629 24/12/2023 Ratanlal 1726002001WL065106 Ratanlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Ratanlal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-001-002/56
(AMANPURA) 		1726002001NRG24241220230826628 24/12/2023 Ratanlal 1726002001WL065106 Ratanlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Ratanlal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-001-002/67
(AMANPURA) 		1726002001NRG24241220230826634 24/12/2023 biram singh 1726002001WL065106 biram singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-001-002/70
(AMANPURA) 		1726002001NRG24241220230826635 24/12/2023 ratan lal 1726002001WL065106 ratan lal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 ratanlal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-001-002/76
(AMANPURA) 		1726002001NRG24241220230826642 24/12/2023 bhanwari bai 1726002001WL065106 bhanwari bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-001-002/77
(AMANPURA) 		1726002001NRG24241220230826643 24/12/2023 badri lal 1726002001WL065106 badri lal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 badrilal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-001-002/77
(AMANPURA) 		1726002001NRG24241220230826644 24/12/2023 bhanwari bai 1726002001WL065106 bhanwari bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 bhanwaribai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-001-002/8
(AMANPURA) 		1726002001NRG24241220230826647 24/12/2023 chinta bai 1726002001WL065106 chinta bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 chintabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-001-002/84
(AMANPURA) 		1726002001NRG24241220230826650 24/12/2023 Biramsingh 1726002001WL065106 Biramsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Biramsingh FINO PAYMENTS BANK LTD(608001)
38 KHILCHIPUR MP-26-002-001-002/85
(AMANPURA) 		1726002001NRG24241220230826651 24/12/2023 balwant singh 1726002001WL065106 balwant singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 balwantsingh STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002001NRG24241220230826656 24/12/2023 Bhagvan singh 1726002001WL065106 Bhagvan singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-001-002/93-B
(AMANPURA) 		1726002001NRG24241220230826662 24/12/2023 Guddi 1726002001WL065106 Guddi 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Guddi BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-001-002/94
(AMANPURA) 		1726002001NRG24241220230826664 24/12/2023 inder singh 1726002001WL065106 inder singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 indersingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-001-002/94
(AMANPURA) 		1726002001NRG24241220230826665 24/12/2023 resham bai 1726002001WL065106 resham bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 reshambai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-001-002/95
(AMANPURA) 		1726002001NRG24241220230826668 24/12/2023 Chandr singh 1726002001WL065106 Chandr singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Chandrsingh FINO PAYMENTS BANK LTD(608001)
44 KHILCHIPUR MP-26-002-001-003/101
(AMANPURA) 		1726002001NRG24241220230826445 24/12/2023 kanchan bai 1726002001WL065103 kanchan bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 kanchanbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-001-003/117
(AMANPURA) 		1726002001NRG24241220230826451 24/12/2023 Nathu singh 1726002001WL065103 Nathu singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Nathusingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-001-003/147
(AMANPURA) 		1726002001NRG24241220230826473 24/12/2023 shobhan 1726002001WL065103 shobhan 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 shobhan STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-001-003/84
(AMANPURA) 		1726002001NRG24241220230826673 24/12/2023 bhavribai 1726002001WL065106 bhavribai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 bhavribai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-001-003/9
(AMANPURA) 		1726002001NRG24241220230826680 24/12/2023 manohar 1726002001WL065106 manohar 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 manohar BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-015-001/365
(BHUMRIYA) 		1726002015NRG24231220230825150 24/12/2023 biram 1726002015WL065026 biram 00048 BKID0009074 1547 1547 Processed 12/03/2024 664366914 biram BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-018-001/51
(CHAMARI) 		1726002018NRG24241220230827213 24/12/2023 vijay singh 1726002018WL065143 vijay singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 vijaysingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-018-004/164
(CHAMARI) 		1726002018NRG24241220230827230 24/12/2023 Rameswar 1726002018WL065143 Rameswar 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Rameswar STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-018-004/164
(CHAMARI) 		1726002018NRG24241220230827229 24/12/2023 Rameswar 1726002018WL065143 Rameswar 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Rameswar BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24241220230827238 24/12/2023 lila bai 1726002018WL065143 lila bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 lilabai FINO PAYMENTS BANK LTD(608001)
54 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24241220230827244 24/12/2023 Samantha bai 1726002018WL065143 Samantha bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Samanthabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24241220230827243 24/12/2023 Shiva lal 1726002018WL065143 Shiva lal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366914 Shivalal BANK OF INDIA(508505)
SubTotal 59891 59891
56 KHILCHIPUR MP-26-002-001-002/93-B
(AMANPURA) 		1726002001NRG24241220230826663 24/12/2023 Rinku 1726002001WL065106 Rinku 00048 BKID0009951 1326 1326 Processed 12/03/2024 664366914 Rinku BANK OF BARODA(606985)
SubTotal 1326 1326
57 KHILCHIPUR MP-26-002-038-003/128
(GADAHET) 		1726002038NRG24241220230827022 24/12/2023 Sorambai 1726002038WL065127 Sorambai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 Sorambai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-038-003/149
(GADAHET) 		1726002038NRG24241220230827023 24/12/2023 Gyarsibai 1726002038WL065127 Gyarsibai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 Gyarsibai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-038-003/171
(GADAHET) 		1726002038NRG24241220230827029 24/12/2023 Norang 1726002038WL065127 Norang 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 Norang BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-038-003/203
(GADAHET) 		1726002038NRG24241220230827030 24/12/2023 karansingh 1726002038WL065127 karansingh 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 karansingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-038-003/208
(GADAHET) 		1726002038NRG24241220230827031 24/12/2023 Giriraj 1726002038WL065127 Giriraj 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 Giriraj BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-038-003/208
(GADAHET) 		1726002038NRG24241220230827032 24/12/2023 Parvatibai 1726002038WL065127 Parvatibai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-038-003/228
(GADAHET) 		1726002038NRG24241220230827033 24/12/2023 rodilal 1726002038WL065127 rodilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 rodilal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-038-003/230
(GADAHET) 		1726002038NRG24241220230827035 24/12/2023 prembai 1726002038WL065127 prembai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 prembai NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-038-003/314
(GADAHET) 		1726002038NRG24241220230827039 24/12/2023 bhanwarlal 1726002038WL065127 bhanwarlal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 bhanwarlal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-038-003/315
(GADAHET) 		1726002038NRG24241220230827041 24/12/2023 Kamalabai 1726002038WL065127 Kamalabai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-038-003/315
(GADAHET) 		1726002038NRG24241220230827040 24/12/2023 rambabu 1726002038WL065127 rambabu 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 rambabu BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-038-003/4
(GADAHET) 		1726002038NRG24241220230827044 24/12/2023 ramprasad 1726002038WL065127 ramprasad 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 ramprasad BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-038-003/4
(GADAHET) 		1726002038NRG24241220230827043 24/12/2023 ramprasad 1726002038WL065127 ramprasad 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 ramprasad BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-038-003/41
(GADAHET) 		1726002038NRG24241220230827045 24/12/2023 karansingh 1726002038WL065127 karansingh 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 karansingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-038-003/41
(GADAHET) 		1726002038NRG24241220230827046 24/12/2023 Ramabai 1726002038WL065127 Ramabai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 Ramabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-038-003/61
(GADAHET) 		1726002038NRG24241220230827051 24/12/2023 Radha bai 1726002038WL065127 Radha bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 Radhabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-038-003/61
(GADAHET) 		1726002038NRG24241220230827050 24/12/2023 Rambabu 1726002038WL065127 Rambabu 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 Rambabu BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-038-003/73
(GADAHET) 		1726002038NRG24241220230827052 24/12/2023 Satyanarayan 1726002038WL065127 Satyanarayan 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 Satyanarayan BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-038-003/74
(GADAHET) 		1726002038NRG24241220230827053 24/12/2023 jhabalal 1726002038WL065127 jhabalal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 jhabalal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-038-003/81
(GADAHET) 		1726002038NRG24241220230827058 24/12/2023 Dhulibai 1726002038WL065127 Dhulibai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 Dhulibai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-038-003/82
(GADAHET) 		1726002038NRG24241220230827059 24/12/2023 rodilal 1726002038WL065127 rodilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 rodilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-038-003/88
(GADAHET) 		1726002038NRG24241220230827061 24/12/2023 Baluram 1726002038WL065127 Baluram 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366914 Baluram STATE BANK OF INDIA(508548)
SubTotal 29172 29172
79 KHILCHIPUR MP-26-002-001-002/58-A
(AMANPURA) 		1726002001NRG24241220230826631 24/12/2023 priyanka 1726002001WL065106 priyanka 00048 BKID0009961 1326 1326 Processed 12/03/2024 664366914 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 KHILCHIPUR MP-26-002-001-002/100
(AMANPURA) 		1726002001NRG24241220230826560 24/12/2023 ballu singh 1726002001WL065106 ballu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 ballusingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-001-002/100
(AMANPURA) 		1726002001NRG24241220230826561 24/12/2023 Ladbai 1726002001WL065106 Ladbai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 Ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-001-002/108
(AMANPURA) 		1726002001NRG24241220230826568 24/12/2023 Baboo Singh 1726002001WL065106 Baboo Singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 BabooSingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-001-002/111
(AMANPURA) 		1726002001NRG24241220230826569 24/12/2023 bhagirath 1726002001WL065106 bhagirath 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 bhagirath BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-001-002/111
(AMANPURA) 		1726002001NRG24241220230826570 24/12/2023 ramkala bai 1726002001WL065106 ramkala bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 ramkalabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24241220230826571 24/12/2023 dule singh 1726002001WL065106 dule singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 dulesingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-001-002/15
(AMANPURA) 		1726002001NRG24241220230826574 24/12/2023 GANGA BAI 1726002001WL065106 GANGA BAI 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-001-002/15-B
(AMANPURA) 		1726002001NRG24241220230826575 24/12/2023 TARWAR SINGH 1726002001WL065106 TARWAR SINGH 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 TARWARSINGH BANK OF BARODA(606985)
88 KHILCHIPUR MP-26-002-001-002/18
(AMANPURA) 		1726002001NRG24241220230826576 24/12/2023 GHISALAL 1726002001WL065106 GHISALAL 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 GHISALAL BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-001-002/2
(AMANPURA) 		1726002001NRG24241220230826580 24/12/2023 biram 1726002001WL065106 biram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 biram BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-001-002/21-A
(AMANPURA) 		1726002001NRG24241220230826582 24/12/2023 vikram 1726002001WL065106 vikram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-001-002/23-A
(AMANPURA) 		1726002001NRG24241220230826583 24/12/2023 nensingh 1726002001WL065106 nensingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-001-002/26-A
(AMANPURA) 		1726002001NRG24241220230826586 24/12/2023 vallabh bai 1726002001WL065106 vallabh bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 vallabhbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-001-002/26-B
(AMANPURA) 		1726002001NRG24241220230826587 24/12/2023 biram 1726002001WL065106 biram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 biram INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-001-002/26-C
(AMANPURA) 		1726002001NRG24241220230826589 24/12/2023 ishwar 1726002001WL065106 ishwar 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 ishwar BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-001-002/29
(AMANPURA) 		1726002001NRG24241220230826592 24/12/2023 jagdish 1726002001WL065106 jagdish 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-001-002/30-A
(AMANPURA) 		1726002001NRG24241220230826594 24/12/2023 kalu singh 1726002001WL065106 kalu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 kalusingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-001-002/30-A
(AMANPURA) 		1726002001NRG24241220230826595 24/12/2023 ramkala bai 1726002001WL065106 ramkala bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 ramkalabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-001-002/32-A
(AMANPURA) 		1726002001NRG24241220230826598 24/12/2023 Satyanarayan 1726002001WL065106 Satyanarayan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 Satyanarayan BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-001-002/34
(AMANPURA) 		1726002001NRG24241220230826601 24/12/2023 kala bai 1726002001WL065106 kala bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 kalabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-001-002/34
(AMANPURA) 		1726002001NRG24241220230826600 24/12/2023 Man singh 1726002001WL065106 Man singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 Mansingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-001-002/36
(AMANPURA) 		1726002001NRG24241220230826603 24/12/2023 beeram singh 1726002001WL065106 beeram singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 beeramsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-001-002/36-A
(AMANPURA) 		1726002001NRG24241220230826604 24/12/2023 dilip 1726002001WL065106 dilip 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 dilip BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-001-002/4
(AMANPURA) 		1726002001NRG24241220230826606 24/12/2023 santosh 1726002001WL065106 santosh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-001-002/4-B
(AMANPURA) 		1726002001NRG24241220230826607 24/12/2023 dipak 1726002001WL065106 dipak 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-001-002/40
(AMANPURA) 		1726002001NRG24241220230826609 24/12/2023 resham bai 1726002001WL065106 resham bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 reshambai BANK OF BARODA(606985)
106 KHILCHIPUR MP-26-002-001-002/45
(AMANPURA) 		1726002001NRG24241220230826612 24/12/2023 krashna bai 1726002001WL065106 krashna bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 krashnabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-001-002/47-A
(AMANPURA) 		1726002001NRG24241220230826614 24/12/2023 balchand 1726002001WL065106 balchand 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-001-002/49
(AMANPURA) 		1726002001NRG24241220230826618 24/12/2023 ratan bai 1726002001WL065106 ratan bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 ratanbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-001-002/5
(AMANPURA) 		1726002001NRG24241220230826619 24/12/2023 bhairu Singh 1726002001WL065106 bhairu Singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 bhairuSingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-001-002/5
(AMANPURA) 		1726002001NRG24241220230826620 24/12/2023 bheru singh 1726002001WL065106 bheru singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-001-002/58-A
(AMANPURA) 		1726002001NRG24241220230826630 24/12/2023 banwari 1726002001WL065106 banwari 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 banwari BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-001-002/59
(AMANPURA) 		1726002001NRG24241220230826632 24/12/2023 BHON JI 1726002001WL065106 BHON JI 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 BHONJI NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-001-002/59-A
(AMANPURA) 		1726002001NRG24241220230826633 24/12/2023 hemant singh 1726002001WL065106 hemant singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 hemantsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-001-002/70-A
(AMANPURA) 		1726002001NRG24241220230826636 24/12/2023 devnarayan 1726002001WL065106 devnarayan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-001-002/76
(AMANPURA) 		1726002001NRG24241220230826641 24/12/2023 pyar ji 1726002001WL065106 pyar ji 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 pyarji BANK OF BARODA(606985)
116 KHILCHIPUR MP-26-002-001-002/77-A
(AMANPURA) 		1726002001NRG24241220230826645 24/12/2023 rameshwar 1726002001WL065106 rameshwar 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 rameshwar FINO PAYMENTS BANK LTD(608001)
117 KHILCHIPUR MP-26-002-001-002/8
(AMANPURA) 		1726002001NRG24241220230826646 24/12/2023 Dherp singh 1726002001WL065106 Dherp singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 Dherpsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-001-002/82
(AMANPURA) 		1726002001NRG24241220230826649 24/12/2023 manoharsingh 1726002001WL065106 manoharsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-001-002/87-A
(AMANPURA) 		1726002001NRG24241220230826652 24/12/2023 Kishanlal 1726002001WL065106 Kishanlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 Kishanlal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-001-002/89
(AMANPURA) 		1726002001NRG24241220230826654 24/12/2023 Prvat singh 1726002001WL065106 Prvat singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 Prvatsingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24241220230826658 24/12/2023 Geesalal 1726002001WL065106 Geesalal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 Geesalal FINO PAYMENTS BANK LTD(608001)
122 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24241220230826659 24/12/2023 Resham Bai 1726002001WL065106 Resham Bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 ReshamBai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24241220230826660 24/12/2023 Phul Singh 1726002001WL065106 Phul Singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 PhulSingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-001-003/10
(AMANPURA) 		1726002001NRG24241220230826444 24/12/2023 kalu singh 1726002001WL065103 kalu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-001-003/107-A
(AMANPURA) 		1726002001NRG24241220230826446 24/12/2023 Shree ram 1726002001WL065103 Shree ram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 Shreeram BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-001-003/109
(AMANPURA) 		1726002001NRG24241220230826447 24/12/2023 anarsingh 1726002001WL065103 anarsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 anarsingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-001-003/113
(AMANPURA) 		1726002001NRG24241220230826449 24/12/2023 bharulal 1726002001WL065103 bharulal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 bharulal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-001-003/116
(AMANPURA) 		1726002001NRG24241220230826450 24/12/2023 hokambai 1726002001WL065103 hokambai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-001-003/120
(AMANPURA) 		1726002001NRG24241220230826454 24/12/2023 balu singh 1726002001WL065103 balu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 balusingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-001-003/120-C
(AMANPURA) 		1726002001NRG24241220230826456 24/12/2023 Rameshwar 1726002001WL065103 Rameshwar 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 Rameshwar BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24241220230826457 24/12/2023 beram 1726002001WL065103 beram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 beram BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24241220230826458 24/12/2023 dhapu 1726002001WL065103 dhapu 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 dhapu BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-001-003/124
(AMANPURA) 		1726002001NRG24241220230826459 24/12/2023 jujhar singh 1726002001WL065103 jujhar singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 jujharsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-001-003/125
(AMANPURA) 		1726002001NRG24241220230826460 24/12/2023 gervar 1726002001WL065103 gervar 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 gervar INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-001-003/125
(AMANPURA) 		1726002001NRG24241220230826461 24/12/2023 ratan bai 1726002001WL065103 ratan bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 ratanbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-001-003/13
(AMANPURA) 		1726002001NRG24241220230826463 24/12/2023 kalashbai 1726002001WL065103 kalashbai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 kalashbai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-001-003/13-A
(AMANPURA) 		1726002001NRG24241220230826464 24/12/2023 balu singh 1726002001WL065103 balu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 balusingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-001-003/133
(AMANPURA) 		1726002001NRG24241220230826465 24/12/2023 bhagvan singh 1726002001WL065103 bhagvan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 bhagvansingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-001-003/139
(AMANPURA) 		1726002001NRG24241220230826470 24/12/2023 balu singh 1726002001WL065103 balu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 balusingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-001-003/139
(AMANPURA) 		1726002001NRG24241220230826469 24/12/2023 balu singh 1726002001WL065103 balu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 balusingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-001-003/142
(AMANPURA) 		1726002001NRG24241220230826471 24/12/2023 Norangbai 1726002001WL065103 Norangbai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-001-003/144-B
(AMANPURA) 		1726002001NRG24241220230826472 24/12/2023 fateh singh 1726002001WL065103 fateh singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 fatehsingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-001-003/82
(AMANPURA) 		1726002001NRG24241220230826670 24/12/2023 gopal singh 1726002001WL065106 gopal singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-001-003/84
(AMANPURA) 		1726002001NRG24241220230826672 24/12/2023 man singh 1726002001WL065106 man singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 mansingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-001-003/84-A
(AMANPURA) 		1726002001NRG24241220230826675 24/12/2023 shyam bai 1726002001WL065106 shyam bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-001-003/9
(AMANPURA) 		1726002001NRG24241220230826679 24/12/2023 DineshsoManoharsingh 1726002001WL065106 DineshsoManoharsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 DineshsoManoharsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-001-003/91
(AMANPURA) 		1726002001NRG24241220230826681 24/12/2023 Jasvant 1726002001WL065106 Jasvant 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 Jasvant BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-038-003/171
(GADAHET) 		1726002038NRG24241220230827028 24/12/2023 Hiralal 1726002038WL065127 Hiralal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 Hiralal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-038-003/47
(GADAHET) 		1726002038NRG24241220230827048 24/12/2023 santoshbai 1726002038WL065127 santoshbai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366914 santoshbai BANK OF INDIA(508505)
SubTotal 92820 92820
150 KHILCHIPUR MP-26-002-001-002/28
(AMANPURA) 		1726002001NRG24241220230826591 24/12/2023 kelash 1726002001WL065106 kelash 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366914 kelash BANK OF BARODA(606985)
151 KHILCHIPUR MP-26-002-001-002/8-A
(AMANPURA) 		1726002001NRG24241220230826648 24/12/2023 LAKHAN 1726002001WL065106 LAKHAN 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366914 LAKHAN BANK OF BARODA(606985)
152 KHILCHIPUR MP-26-002-008-004/137-C
(BAROL) 		1726002008NRG24231220230825485 24/12/2023 Ramlila 1726002008WL065056 Ramlila 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366914 Ramlila INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-015-001/139-B
(BHUMRIYA) 		1726002015NRG24231220230825100 24/12/2023 Ratanlal 1726002015WL065026 Ratanlal 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 Ratanlal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-015-001/139-B
(BHUMRIYA) 		1726002015NRG24231220230825101 24/12/2023 ratanlal 1726002015WL065026 ratanlal 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 ratanlal INDUSIND BANK(607189)
155 KHILCHIPUR MP-26-002-015-001/151
(BHUMRIYA) 		1726002015NRG24231220230825106 24/12/2023 Kawribai 1726002015WL065026 Kawribai 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 Kawribai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-015-001/248-B
(BHUMRIYA) 		1726002015NRG24231220230825120 24/12/2023 Kavita 1726002015WL065026 Kavita 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 Kavita STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-015-001/250-A
(BHUMRIYA) 		1726002015NRG24231220230825122 24/12/2023 Deepak 1726002015WL065026 Deepak 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 Deepak STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-015-001/278-A
(BHUMRIYA) 		1726002015NRG24231220230825128 24/12/2023 Mangibai 1726002015WL065026 Mangibai 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 Mangibai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-015-001/279-A
(BHUMRIYA) 		1726002015NRG24231220230825130 24/12/2023 biramlal 1726002015WL065026 biramlal 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 biramlal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-015-001/279-A
(BHUMRIYA) 		1726002015NRG24231220230825131 24/12/2023 Dhapubai 1726002015WL065026 Dhapubai 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 Dhapubai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-015-001/287-A
(BHUMRIYA) 		1726002015NRG24231220230825135 24/12/2023 lakhan 1726002015WL065026 lakhan 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 lakhan BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-015-001/287-A
(BHUMRIYA) 		1726002015NRG24231220230825136 24/12/2023 Rambharosi 1726002015WL065026 Rambharosi 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 Rambharosi BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-015-001/305
(BHUMRIYA) 		1726002015NRG24231220230825140 24/12/2023 Norangbai 1726002015WL065026 Norangbai 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-015-001/306
(BHUMRIYA) 		1726002015NRG24231220230825142 24/12/2023 Shantibai 1726002015WL065026 Shantibai 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 Shantibai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-015-001/364
(BHUMRIYA) 		1726002015NRG24231220230825148 24/12/2023 chandalal 1726002015WL065026 chandalal 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 chandalal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-015-001/364
(BHUMRIYA) 		1726002015NRG24231220230825149 24/12/2023 Pari 1726002015WL065026 Pari 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366914 Pari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
167 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24241220230827242 24/12/2023 Radhesyam varma 1726002018WL065143 Radhesyam varma 00415 SBIN0005861 1326 1326 Processed 12/03/2024 664366914 Radhesyamvarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 KHILCHIPUR MP-26-002-001-002/101-A
(AMANPURA) 		1726002001NRG24241220230826562 24/12/2023 hajarilal 1726002001WL065106 hajarilal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 hajarilal FINO PAYMENTS BANK LTD(608001)
169 KHILCHIPUR MP-26-002-001-002/4
(AMANPURA) 		1726002001NRG24241220230826605 24/12/2023 Bhart singh 1726002001WL065106 Bhart singh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 Bhartsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-001-002/88
(AMANPURA) 		1726002001NRG24241220230826653 24/12/2023 Ravi singh 1726002001WL065106 Ravi singh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 Ravisingh PUNJAB NATIONAL BANK(508568)
171 KHILCHIPUR MP-26-002-001-003/109-A
(AMANPURA) 		1726002001NRG24241220230826448 24/12/2023 dule singh 1726002001WL065103 dule singh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-008-004/14-A
(BAROL) 		1726002008NRG24231220230825486 24/12/2023 Ramprasad 1726002008WL065056 Ramprasad 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 Ramprasad STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-008-004/162-A
(BAROL) 		1726002008NRG24231220230825492 24/12/2023 PINKEY BAI 1726002008WL065056 PINKEY BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 PINKEYBAI STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-018-001/121
(CHAMARI) 		1726002018NRG24241220230827201 24/12/2023 balvant 1726002018WL065143 balvant 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 balvant STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-018-001/44
(CHAMARI) 		1726002018NRG24241220230827212 24/12/2023 vikram singh 1726002018WL065143 vikram singh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 vikramsingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-018-001/77
(CHAMARI) 		1726002018NRG24241220230827223 24/12/2023 ghisalal 1726002018WL065143 ghisalal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 ghisalal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24241220230827241 24/12/2023 Bhanwar lal 1726002018WL065143 Bhanwar lal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 Bhanwarlal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-038-003/88
(GADAHET) 		1726002038NRG24241220230827060 24/12/2023 mamatabai 1726002038WL065127 mamatabai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-065-002/11
(MANDAKHEDA) 		1726002065NRG24241220230826437 24/12/2023 anarsingh 1726002065WL065102 anarsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 anarsingh STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-065-002/12
(MANDAKHEDA) 		1726002065NRG24241220230826438 24/12/2023 dirapsingh 1726002065WL065102 dirapsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 dirapsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-065-002/12
(MANDAKHEDA) 		1726002065NRG24241220230826439 24/12/2023 KAMPUBAI 1726002065WL065102 KAMPUBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 KAMPUBAI STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-065-002/12-A
(MANDAKHEDA) 		1726002065NRG24241220230826441 24/12/2023 VIKRAM SINGH 1726002065WL065102 VIKRAM SINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 VIKRAMSINGH BANK OF BARODA(606985)
183 KHILCHIPUR MP-26-002-065-002/12-A
(MANDAKHEDA) 		1726002065NRG24241220230826440 24/12/2023 VIKRAM SINGH 1726002065WL065102 VIKRAM SINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366914 VIKRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
184 KHILCHIPUR MP-26-002-038-003/265
(GADAHET) 		1726002038NRG24241220230827038 24/12/2023 Badambai 1726002038WL065127 Badambai 00415 SBIN0010807 1326 1326 Processed 12/03/2024 664366914 Badambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 KHILCHIPUR MP-26-002-001-002/105
(AMANPURA) 		1726002001NRG24241220230826564 24/12/2023 BHANWARLAL 1726002001WL065106 BHANWARLAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 BHANWARLAL FINO PAYMENTS BANK LTD(608001)
186 KHILCHIPUR MP-26-002-001-002/105
(AMANPURA) 		1726002001NRG24241220230826565 24/12/2023 KESHARBAI 1726002001WL065106 KESHARBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 KESHARBAI STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-001-002/106-A
(AMANPURA) 		1726002001NRG24241220230826567 24/12/2023 Soltabai 1726002001WL065106 Soltabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Soltabai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-001-002/25
(AMANPURA) 		1726002001NRG24241220230826584 24/12/2023 kalu singh 1726002001WL065106 kalu singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-001-002/25-A
(AMANPURA) 		1726002001NRG24241220230826585 24/12/2023 Kawarlal 1726002001WL065106 Kawarlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Kawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-001-002/35
(AMANPURA) 		1726002001NRG24241220230826602 24/12/2023 gopal 1726002001WL065106 gopal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 gopal NARMADA JHABUA GRAMIN BANK(508515)
191 KHILCHIPUR MP-26-002-001-002/41
(AMANPURA) 		1726002001NRG24241220230826610 24/12/2023 shrilal 1726002001WL065106 shrilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-001-002/51
(AMANPURA) 		1726002001NRG24241220230826621 24/12/2023 bhagwan singh 1726002001WL065106 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-001-002/53-A
(AMANPURA) 		1726002001NRG24241220230826625 24/12/2023 yashwant 1726002001WL065106 yashwant 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 yashwant BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-001-002/9
(AMANPURA) 		1726002001NRG24241220230826655 24/12/2023 beeram 1726002001WL065106 beeram 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 beeram STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-001-002/91
(AMANPURA) 		1726002001NRG24241220230826657 24/12/2023 bagwan 1726002001WL065106 bagwan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 bagwan STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24241220230826661 24/12/2023 badam bai 1726002001WL065106 badam bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-001-003/117
(AMANPURA) 		1726002001NRG24241220230826452 24/12/2023 Lila bai 1726002001WL065103 Lila bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Lilabai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-001-003/117-A
(AMANPURA) 		1726002001NRG24241220230826453 24/12/2023 nen singh 1726002001WL065103 nen singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 nensingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-001-003/128
(AMANPURA) 		1726002001NRG24241220230826462 24/12/2023 MANGILAL 1726002001WL065103 MANGILAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 MANGILAL BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-001-003/133
(AMANPURA) 		1726002001NRG24241220230826466 24/12/2023 Krishnabai 1726002001WL065103 Krishnabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Krishnabai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-001-003/135
(AMANPURA) 		1726002001NRG24241220230826467 24/12/2023 kalusingh 1726002001WL065103 kalusingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 kalusingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-001-003/135
(AMANPURA) 		1726002001NRG24241220230826468 24/12/2023 SOLTAH BAI 1726002001WL065103 SOLTAH BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 SOLTAHBAI STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-001-003/82
(AMANPURA) 		1726002001NRG24241220230826671 24/12/2023 kala bai 1726002001WL065106 kala bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-001-003/91
(AMANPURA) 		1726002001NRG24241220230826682 24/12/2023 manju bai 1726002001WL065106 manju bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 manjubai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24231220230825459 24/12/2023 vandana 1726002008WL065056 vandana 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002008NRG24231220230825441 24/12/2023 LALTA BAI 1726002008WL065053 LALTA BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 LALTABAI STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-008-002/28
(BAROL) 		1726002008NRG24231220230825453 24/12/2023 SAMPAT BAI 1726002008WL065055 SAMPAT BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 SAMPATBAI STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-008-002/46-A
(BAROL) 		1726002008NRG24231220230825469 24/12/2023 mangilal 1726002008WL065056 mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 mangilal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-008-002/46-B
(BAROL) 		1726002008NRG24231220230825470 24/12/2023 BANWARI 1726002008WL065056 BANWARI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 BANWARI STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-008-002/59-A
(BAROL) 		1726002008NRG24231220230825444 24/12/2023 Krishna 1726002008WL065053 Krishna 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Krishna STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-008-002/69-D
(BAROL) 		1726002008NRG24231220230825445 24/12/2023 bheru lal 1726002008WL065053 bheru lal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 bherulal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-008-004/123
(BAROL) 		1726002008NRG24231220230825481 24/12/2023 Dev Kanya 1726002008WL065056 Dev Kanya 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 DevKanya STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-008-004/5-A
(BAROL) 		1726002008NRG24231220230825505 24/12/2023 KELASH TANVAR 1726002008WL065056 KELASH TANVAR 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 KELASHTANVAR STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-015-001/151
(BHUMRIYA) 		1726002015NRG24231220230825105 24/12/2023 Rodulal 1726002015WL065026 Rodulal 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664366914 Rodulal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-018-001/12
(CHAMARI) 		1726002018NRG24241220230827200 24/12/2023 ramprashad 1726002018WL065143 ramprashad 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 ramprashad STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-018-001/148
(CHAMARI) 		1726002018NRG24241220230827202 24/12/2023 Madanlal 1726002018WL065143 Madanlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Madanlal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-018-001/149
(CHAMARI) 		1726002018NRG24241220230827203 24/12/2023 Beeram singh 1726002018WL065143 Beeram singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Beeramsingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-018-001/149
(CHAMARI) 		1726002018NRG24241220230827204 24/12/2023 Ram kala bai 1726002018WL065143 Ram kala bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Ramkalabai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-018-001/159
(CHAMARI) 		1726002018NRG24241220230827206 24/12/2023 RAMSUKHIBAI 1726002018WL065143 RAMSUKHIBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 RAMSUKHIBAI STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-018-001/19
(CHAMARI) 		1726002018NRG24241220230827207 24/12/2023 ender singh 1726002018WL065143 ender singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 endersingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-018-001/23
(CHAMARI) 		1726002018NRG24241220230827208 24/12/2023 Kalu 1726002018WL065143 Kalu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Kalu STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24241220230827209 24/12/2023 raju 1726002018WL065143 raju 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 raju BANK OF MAHARASHTRA(607387)
223 KHILCHIPUR MP-26-002-018-001/26
(CHAMARI) 		1726002018NRG24241220230827210 24/12/2023 Rukma bai 1726002018WL065143 Rukma bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Rukmabai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-018-001/51
(CHAMARI) 		1726002018NRG24241220230827214 24/12/2023 raju bai 1726002018WL065143 raju bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 rajubai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-018-001/55
(CHAMARI) 		1726002018NRG24241220230827215 24/12/2023 rambabu 1726002018WL065143 rambabu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 rambabu BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-018-001/67
(CHAMARI) 		1726002018NRG24241220230827218 24/12/2023 balu singh 1726002018WL065143 balu singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 balusingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-018-001/67
(CHAMARI) 		1726002018NRG24241220230827216 24/12/2023 Kantabai 1726002018WL065143 Kantabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Kantabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-018-001/67
(CHAMARI) 		1726002018NRG24241220230827217 24/12/2023 Raju bai 1726002018WL065143 Raju bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Rajubai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-018-001/69
(CHAMARI) 		1726002018NRG24241220230827219 24/12/2023 Bagvan singh 1726002018WL065143 Bagvan singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Bagvansingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-018-001/73
(CHAMARI) 		1726002018NRG24241220230827221 24/12/2023 kosalya bai 1726002018WL065143 kosalya bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 kosalyabai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-018-001/73
(CHAMARI) 		1726002018NRG24241220230827220 24/12/2023 prem singh 1726002018WL065143 prem singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 premsingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-018-001/77
(CHAMARI) 		1726002018NRG24241220230827224 24/12/2023 Pari bai 1726002018WL065143 Pari bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Paribai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-018-001/77
(CHAMARI) 		1726002018NRG24241220230827225 24/12/2023 SURESH 1726002018WL065143 SURESH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 SURESH STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-018-004/100
(CHAMARI) 		1726002018NRG24241220230827226 24/12/2023 balram 1726002018WL065143 balram 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 balram STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-018-004/101
(CHAMARI) 		1726002018NRG24241220230827227 24/12/2023 babli bai 1726002018WL065143 babli bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 bablibai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-018-004/153
(CHAMARI) 		1726002018NRG24241220230827228 24/12/2023 jai narayan 1726002018WL065143 jai narayan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 jainarayan STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-018-004/20
(CHAMARI) 		1726002018NRG24241220230827231 24/12/2023 ayodyabai 1726002018WL065143 ayodyabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 ayodyabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-018-004/20-A
(CHAMARI) 		1726002018NRG24241220230827233 24/12/2023 Gopal 1726002018WL065143 Gopal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Gopal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-018-004/20-A
(CHAMARI) 		1726002018NRG24241220230827232 24/12/2023 Gopal 1726002018WL065143 Gopal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Gopal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-018-004/21
(CHAMARI) 		1726002018NRG24241220230827234 24/12/2023 bagvan 1726002018WL065143 bagvan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 bagvan STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-018-004/32
(CHAMARI) 		1726002018NRG24241220230827235 24/12/2023 baje singh 1726002018WL065143 baje singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 bajesingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-018-004/33
(CHAMARI) 		1726002018NRG24241220230827236 24/12/2023 chandra singh 1726002018WL065143 chandra singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 chandrasingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24241220230827237 24/12/2023 mangilal 1726002018WL065143 mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 mangilal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-018-004/70-B
(CHAMARI) 		1726002018NRG24241220230827239 24/12/2023 Banwer kunwer 1726002018WL065143 Banwer kunwer 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Banwerkunwer STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-018-004/8
(CHAMARI) 		1726002018NRG24241220230827240 24/12/2023 govind kunwer 1726002018WL065143 govind kunwer 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 govindkunwer STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-038-003/128
(GADAHET) 		1726002038NRG24241220230827021 24/12/2023 Ramesh 1726002038WL065127 Ramesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Ramesh IDBI BANK(607095)
247 KHILCHIPUR MP-26-002-038-003/265
(GADAHET) 		1726002038NRG24241220230827037 24/12/2023 Ramcharan 1726002038WL065127 Ramcharan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 Ramcharan STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-065-002/49
(MANDAKHEDA) 		1726002065NRG24241220230826443 24/12/2023 kanwrlal 1726002065WL065102 kanwrlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 kanwrlal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-065-002/49
(MANDAKHEDA) 		1726002065NRG24241220230826442 24/12/2023 kanwrlal 1726002065WL065102 kanwrlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366914 kanwrlal STATE BANK OF INDIA(508548)
SubTotal 86411 86411
250 KHILCHIPUR MP-26-002-008-001/32-A
(BAROL) 		1726002008NRG24231220230825460 24/12/2023 Santosh bai 1726002008WL065056 Santosh bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Santoshbai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-008-001/9
(BAROL) 		1726002008NRG24231220230825464 24/12/2023 Prabhulal 1726002008WL065056 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Prabhulal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-008-002/10-B
(BAROL) 		1726002008NRG24231220230825450 24/12/2023 Hajari 1726002008WL065055 Hajari 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Hajari STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-008-002/16
(BAROL) 		1726002008NRG24231220230825439 24/12/2023 Chensingh 1726002008WL065053 Chensingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Chensingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-008-002/19
(BAROL) 		1726002008NRG24231220230825451 24/12/2023 Shankarlal 1726002008WL065055 Shankarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Shankarlal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-008-002/19
(BAROL) 		1726002008NRG24231220230825452 24/12/2023 Shankarlal 1726002008WL065055 Shankarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Shankarlal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-008-002/21
(BAROL) 		1726002008NRG24231220230825443 24/12/2023 ramchandra 1726002008WL065053 ramchandra 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
257 KHILCHIPUR MP-26-002-008-002/21
(BAROL) 		1726002008NRG24231220230825442 24/12/2023 SAMPAT 1726002008WL065053 SAMPAT 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 SAMPAT STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-008-002/36
(BAROL) 		1726002008NRG24231220230825446 24/12/2023 morsingh 1726002008WL065054 morsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 morsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-008-002/36
(BAROL) 		1726002008NRG24231220230825447 24/12/2023 morsingh 1726002008WL065054 morsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 morsingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-008-002/38
(BAROL) 		1726002008NRG24231220230825466 24/12/2023 Devilal 1726002008WL065056 Devilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Devilal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-008-002/46
(BAROL) 		1726002008NRG24231220230825467 24/12/2023 Kaluram 1726002008WL065056 Kaluram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Kaluram STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-008-002/46
(BAROL) 		1726002008NRG24231220230825468 24/12/2023 Kaluram 1726002008WL065056 Kaluram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Kaluram STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-008-002/53
(BAROL) 		1726002008NRG24231220230825458 24/12/2023 Prabhulal 1726002008WL065055 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Prabhulal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-008-002/53
(BAROL) 		1726002008NRG24231220230825457 24/12/2023 Prabhulal 1726002008WL065055 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Prabhulal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002008NRG24231220230825448 24/12/2023 Panchu 1726002008WL065054 Panchu 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Panchu STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002008NRG24231220230825471 24/12/2023 kishanlal 1726002008WL065056 kishanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 kishanlal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002008NRG24231220230825472 24/12/2023 Girdharilal 1726002008WL065056 Girdharilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Girdharilal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-008-004/103
(BAROL) 		1726002008NRG24231220230825473 24/12/2023 Pema ji 1726002008WL065056 Pema ji 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Pemaji STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-008-004/109
(BAROL) 		1726002008NRG24231220230825474 24/12/2023 KISHANLAL 1726002008WL065056 KISHANLAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 KISHANLAL STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-008-004/111
(BAROL) 		1726002008NRG24231220230825476 24/12/2023 MATHRI BAI 1726002008WL065056 MATHRI BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 MATHRIBAI STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-008-004/111
(BAROL) 		1726002008NRG24231220230825475 24/12/2023 Shrilal 1726002008WL065056 Shrilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Shrilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-008-004/117
(BAROL) 		1726002008NRG24231220230825477 24/12/2023 Chandulal 1726002008WL065056 Chandulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Chandulal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002008NRG24231220230825478 24/12/2023 Kawarlal 1726002008WL065056 Kawarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Kawarlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-008-004/122
(BAROL) 		1726002008NRG24231220230825479 24/12/2023 Beeramlal 1726002008WL065056 Beeramlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Beeramlal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-008-004/123
(BAROL) 		1726002008NRG24231220230825480 24/12/2023 BAPULAL 1726002008WL065056 BAPULAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 BAPULAL STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24231220230825482 24/12/2023 Ramprasad 1726002008WL065056 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Ramprasad STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24231220230825483 24/12/2023 Ramprasad 1726002008WL065056 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Ramprasad STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002008NRG24231220230825484 24/12/2023 Ramesh 1726002008WL065056 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Ramesh BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-008-004/145
(BAROL) 		1726002008NRG24231220230825487 24/12/2023 Ramcharan 1726002008WL065056 Ramcharan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Ramcharan STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-008-004/145
(BAROL) 		1726002008NRG24231220230825488 24/12/2023 ramcharan 1726002008WL065056 ramcharan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 ramcharan BANK OF BARODA(606985)
281 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24231220230825489 24/12/2023 panchulal 1726002008WL065056 panchulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 panchulal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24231220230825490 24/12/2023 Narayan singh Tanwar 1726002008WL065056 Narayan singh Tanwar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 NarayansinghTanwar FINO PAYMENTS BANK LTD(608001)
283 KHILCHIPUR MP-26-002-008-004/162-A
(BAROL) 		1726002008NRG24231220230825491 24/12/2023 Rajesh 1726002008WL065056 Rajesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Rajesh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24231220230825493 24/12/2023 Parvatsingh 1726002008WL065056 Parvatsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Parvatsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-008-004/17
(BAROL) 		1726002008NRG24231220230825494 24/12/2023 Amarsingh 1726002008WL065056 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Amarsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-008-004/17
(BAROL) 		1726002008NRG24231220230825495 24/12/2023 Amarsingh 1726002008WL065056 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Amarsingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24231220230825496 24/12/2023 Ramesh 1726002008WL065056 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Ramesh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24231220230825498 24/12/2023 Gopilal 1726002008WL065056 Gopilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Gopilal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-008-004/22
(BAROL) 		1726002008NRG24231220230825500 24/12/2023 kamal 1726002008WL065056 kamal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 kamal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-008-004/22
(BAROL) 		1726002008NRG24231220230825499 24/12/2023 kamalsingh 1726002008WL065056 kamalsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 kamalsingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002008NRG24231220230825501 24/12/2023 hari singh tanwar 1726002008WL065056 hari singh tanwar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 harisinghtanwar STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-008-004/44-A
(BAROL) 		1726002008NRG24231220230825503 24/12/2023 Panchi bai 1726002008WL065056 Panchi bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Panchibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-008-004/57
(BAROL) 		1726002008NRG24231220230825506 24/12/2023 Madanlal 1726002008WL065056 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Madanlal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-008-004/6
(BAROL) 		1726002008NRG24231220230825507 24/12/2023 Ghanshyam 1726002008WL065056 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Ghanshyam STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-008-004/8
(BAROL) 		1726002008NRG24231220230825510 24/12/2023 Baje singh 1726002008WL065056 Baje singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Bajesingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-008-004/8
(BAROL) 		1726002008NRG24231220230825509 24/12/2023 Bajesingh 1726002008WL065056 Bajesingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Bajesingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-008-004/84
(BAROL) 		1726002008NRG24231220230825511 24/12/2023 Mukesh 1726002008WL065056 Mukesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Mukesh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-008-004/84
(BAROL) 		1726002008NRG24231220230825512 24/12/2023 SEEMA 1726002008WL065056 SEEMA 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 SEEMA STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-008-004/85
(BAROL) 		1726002008NRG24231220230825513 24/12/2023 gordhan 1726002008WL065056 gordhan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 gordhan STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24231220230825514 24/12/2023 Ramprasad 1726002008WL065056 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Ramprasad STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24231220230825515 24/12/2023 Ramprasad 1726002008WL065056 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Ramprasad STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24231220230825516 24/12/2023 Madan lal 1726002008WL065056 Madan lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHILCHIPUR MP-26-002-008-006/45
(BAROL) 		1726002008NRG24231220230825449 24/12/2023 mangilal 1726002008WL065054 mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366914 mangilal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24231220230825099 24/12/2023 hajarilal 1726002015WL065026 hajarilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 hajarilal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-015-001/146
(BHUMRIYA) 		1726002015NRG24231220230825102 24/12/2023 Ramlal 1726002015WL065026 Ramlal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Ramlal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-015-001/149
(BHUMRIYA) 		1726002015NRG24231220230825103 24/12/2023 laxminarayan 1726002015WL065026 laxminarayan 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 laxminarayan BANK OF BARODA(606985)
307 KHILCHIPUR MP-26-002-015-001/149
(BHUMRIYA) 		1726002015NRG24231220230825104 24/12/2023 Yashodabai 1726002015WL065026 Yashodabai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Yashodabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-015-001/152
(BHUMRIYA) 		1726002015NRG24231220230825108 24/12/2023 Bhanwaribai 1726002015WL065026 Bhanwaribai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Bhanwaribai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-015-001/152
(BHUMRIYA) 		1726002015NRG24231220230825107 24/12/2023 mangilal 1726002015WL065026 mangilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 mangilal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-015-001/155
(BHUMRIYA) 		1726002015NRG24231220230825110 24/12/2023 mamtabai 1726002015WL065026 mamtabai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 mamtabai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-015-001/155
(BHUMRIYA) 		1726002015NRG24231220230825109 24/12/2023 RODULAL 1726002015WL065026 RODULAL 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 RODULAL STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-015-001/169
(BHUMRIYA) 		1726002015NRG24231220230825111 24/12/2023 Radheshyam 1726002015WL065026 Radheshyam 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Radheshyam STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-015-001/170
(BHUMRIYA) 		1726002015NRG24231220230825113 24/12/2023 Lilabai 1726002015WL065026 Lilabai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Lilabai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-015-001/170
(BHUMRIYA) 		1726002015NRG24231220230825112 24/12/2023 Mulchand Sahu 1726002015WL065026 Mulchand Sahu 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 MulchandSahu BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-015-001/176
(BHUMRIYA) 		1726002015NRG24231220230825115 24/12/2023 lokesh 1726002015WL065026 lokesh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 lokesh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-015-001/176
(BHUMRIYA) 		1726002015NRG24231220230825114 24/12/2023 Prakash 1726002015WL065026 Prakash 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Prakash STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-015-001/188
(BHUMRIYA) 		1726002015NRG24231220230825116 24/12/2023 vinod 1726002015WL065026 vinod 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 vinod STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-015-001/217-B
(BHUMRIYA) 		1726002015NRG24231220230825117 24/12/2023 Ramesh 1726002015WL065026 Ramesh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Ramesh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-015-001/244
(BHUMRIYA) 		1726002015NRG24231220230825118 24/12/2023 Motilal 1726002015WL065026 Motilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Motilal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-015-001/248-B
(BHUMRIYA) 		1726002015NRG24231220230825119 24/12/2023 Hemraj 1726002015WL065026 Hemraj 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-015-001/249-A
(BHUMRIYA) 		1726002015NRG24231220230825121 24/12/2023 Dulichand 1726002015WL065026 Dulichand 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Dulichand AIRTEL PAYMENTS BANK LIMITED(990288)
322 KHILCHIPUR MP-26-002-015-001/256
(BHUMRIYA) 		1726002015NRG24231220230825124 24/12/2023 Kamlesh 1726002015WL065026 Kamlesh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Kamlesh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-015-001/271-A
(BHUMRIYA) 		1726002015NRG24231220230825125 24/12/2023 vishnu 1726002015WL065026 vishnu 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 vishnu AXIS BANK(607153)
324 KHILCHIPUR MP-26-002-015-001/271-A
(BHUMRIYA) 		1726002015NRG24231220230825126 24/12/2023 vishnu 1726002015WL065026 vishnu 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 vishnu STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-015-001/276
(BHUMRIYA) 		1726002015NRG24231220230825127 24/12/2023 hajarilal 1726002015WL065026 hajarilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 hajarilal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-015-001/278-A
(BHUMRIYA) 		1726002015NRG24231220230825129 24/12/2023 biram 1726002015WL065026 biram 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 biram STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-015-001/280-A
(BHUMRIYA) 		1726002015NRG24231220230825132 24/12/2023 Radheshyam 1726002015WL065026 Radheshyam 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Radheshyam STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-015-001/287-B
(BHUMRIYA) 		1726002015NRG24231220230825138 24/12/2023 Kanchanbai 1726002015WL065026 Kanchanbai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Kanchanbai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-015-001/305
(BHUMRIYA) 		1726002015NRG24231220230825139 24/12/2023 madan 1726002015WL065026 madan 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 madan STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-015-001/306
(BHUMRIYA) 		1726002015NRG24231220230825141 24/12/2023 ramprasad 1726002015WL065026 ramprasad 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 ramprasad STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-015-001/310
(BHUMRIYA) 		1726002015NRG24231220230825144 24/12/2023 CHANDRAKALAN 1726002015WL065026 CHANDRAKALAN 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 CHANDRAKALAN STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-015-001/310
(BHUMRIYA) 		1726002015NRG24231220230825143 24/12/2023 Ramnarayan 1726002015WL065026 Ramnarayan 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Ramnarayan STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-015-001/324-B
(BHUMRIYA) 		1726002015NRG24231220230825145 24/12/2023 Premchand 1726002015WL065026 Premchand 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Premchand STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-015-001/360
(BHUMRIYA) 		1726002015NRG24231220230825147 24/12/2023 papulal 1726002015WL065026 papulal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 papulal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-015-001/99
(BHUMRIYA) 		1726002015NRG24231220230825152 24/12/2023 Hansraj 1726002015WL065026 Hansraj 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 Hansraj STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-015-001/99
(BHUMRIYA) 		1726002015NRG24231220230825151 24/12/2023 mohan 1726002015WL065026 mohan 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366914 mohan STATE BANK OF INDIA(508548)
SubTotal 122655 122655
337 KHILCHIPUR MP-26-002-001-002/48-A
(AMANPURA) 		1726002001NRG24241220230826616 24/12/2023 Radesham 1726002001WL065106 Radesham 00468 UBIN0570796 1326 1326 Processed 12/03/2024 664366914 Radesham BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-001-002/48-A
(AMANPURA) 		1726002001NRG24241220230826615 24/12/2023 Radesham 1726002001WL065106 Radesham 00468 UBIN0570796 1326 1326 Processed 12/03/2024 664366914 Radesham STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24231220230825462 24/12/2023 kavita 1726002008WL065056 kavita 00468 UBIN0570796 1326 1326 Processed 12/03/2024 664366914 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
340 KHILCHIPUR MP-26-002-001-002/54-A
(AMANPURA) 		1726002001NRG24241220230826626 24/12/2023 kamal 1726002001WL065106 kamal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664366914 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
341 KHILCHIPUR MP-26-002-001-003/88-B
(AMANPURA) 		1726002001NRG24241220230826678 24/12/2023 Gokulprasad 1726002001WL065106 Gokulprasad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366914 Gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-015-001/344
(BHUMRIYA) 		1726002015NRG24231220230825146 24/12/2023 Pappu Lal 1726002015WL065026 Pappu Lal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664366914 PappuLal INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-038-003/157-A
(GADAHET) 		1726002038NRG24241220230827027 24/12/2023 Mamata 1726002038WL065127 Mamata 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366914 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-038-003/263
(GADAHET) 		1726002038NRG24241220230827036 24/12/2023 Sharda Bai 1726002038WL065127 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366914 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
345 KHILCHIPUR MP-26-002-015-001/287
(BHUMRIYA) 		1726002015NRG24231220230825133 24/12/2023 Devlal 1726002015WL065026 Devlal 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 664366914 Devlal NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-015-001/287
(BHUMRIYA) 		1726002015NRG24231220230825134 24/12/2023 Laltabai 1726002015WL065026 Laltabai 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 664366914 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-015-001/287-B
(BHUMRIYA) 		1726002015NRG24231220230825137 24/12/2023 Biramlal 1726002015WL065026 Biramlal 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 664366914 Biramlal NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-038-003/157-A
(GADAHET) 		1726002038NRG24241220230827025 24/12/2023 mangilal 1726002038WL065127 mangilal 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366914 mangilal NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-038-003/80
(GADAHET) 		1726002038NRG24241220230827056 24/12/2023 Madanlal 1726002038WL065127 Madanlal 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366914 Madanlal BANK OF INDIA(508505)
SubTotal 7293 7293
350 KHILCHIPUR MP-26-002-001-002/21
(AMANPURA) 		1726002001NRG24241220230826581 24/12/2023 Gopal singh 1726002001WL065106 Gopal singh 00697 BKID0MG0314 1326 1326 Processed 12/03/2024 664366914 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-001-002/47
(AMANPURA) 		1726002001NRG24241220230826613 24/12/2023 sultan singh 1726002001WL065106 sultan singh 00697 BKID0MG0314 1326 1326 Processed 12/03/2024 664366914 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-001-002/94-A
(AMANPURA) 		1726002001NRG24241220230826666 24/12/2023 dilip 1726002001WL065106 dilip 00697 BKID0MG0314 1326 1326 Processed 12/03/2024 664366914 dilip FINO PAYMENTS BANK LTD(608001)
353 KHILCHIPUR MP-26-002-001-002/94-A
(AMANPURA) 		1726002001NRG24241220230826667 24/12/2023 Eklesh 1726002001WL065106 Eklesh 00697 BKID0MG0314 1326 1326 Processed 12/03/2024 664366914 Eklesh BANK OF BARODA(606985)
SubTotal 5304 5304
354 KHILCHIPUR MP-26-002-038-003/228
(GADAHET) 		1726002038NRG24241220230827034 24/12/2023 suganbai 1726002038WL065127 suganbai 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 664366914 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
355 KHILCHIPUR MP-26-002-001-002/106-A
(AMANPURA) 		1726002001NRG24241220230826566 24/12/2023 Beeram Singh 1726002001WL065106 Beeram Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664366914 BeeramSingh NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-001-002/74
(AMANPURA) 		1726002001NRG24241220230826638 24/12/2023 Alkarsingh 1726002001WL065106 Alkarsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664366914 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-001-002/74
(AMANPURA) 		1726002001NRG24241220230826639 24/12/2023 Elkaar 1726002001WL065106 Elkaar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664366914 Elkaar NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-001-002/99
(AMANPURA) 		1726002001NRG24241220230826669 24/12/2023 manohar 1726002001WL065106 manohar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664366914 manohar NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24241220230826677 24/12/2023 padma bai 1726002001WL065106 padma bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664366914 padmabai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24241220230826676 24/12/2023 padma bai 1726002001WL065106 padma bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664366914 padmabai NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002008NRG24231220230825440 24/12/2023 AMARLAL 1726002008WL065053 AMARLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664366914 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 490399 490399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_241223APB_FTO_405833 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_241223APB_FTO_405833 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
3 KHILCHIPUR MP1726002_241223APB_FTO_405833 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7956
4 KHILCHIPUR MP1726002_241223APB_FTO_405833 Bank of India BKID0009074 KHILCHIPUR 59891
5 KHILCHIPUR MP1726002_241223APB_FTO_405833 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_241223APB_FTO_405833 Bank of India BKID0009960 CHHAPIHEDA 29172
7 KHILCHIPUR MP1726002_241223APB_FTO_405833 Bank of India BKID0009961 MACHALPUR 1326
8 KHILCHIPUR MP1726002_241223APB_FTO_405833 Bank of India BKID0009966 JETPURKALA 92820
9 KHILCHIPUR MP1726002_241223APB_FTO_405833 Bank of India BKID0009968 DHABLIKALAN 25636
10 KHILCHIPUR MP1726002_241223APB_FTO_405833 State Bank of India SBIN0005861 ADB SARANGPUR 1326
11 KHILCHIPUR MP1726002_241223APB_FTO_405833 State Bank of India SBIN0006044 ADB KHILCHIPUR 21216
12 KHILCHIPUR MP1726002_241223APB_FTO_405833 State Bank of India SBIN0010807 JEERAPUR 1326
13 KHILCHIPUR MP1726002_241223APB_FTO_405833 State Bank of India SBIN0030073 KHILCHIPUR 86411
14 KHILCHIPUR MP1726002_241223APB_FTO_405833 State Bank of India SBIN0030339 SADIAKUWA 122655
15 KHILCHIPUR MP1726002_241223APB_FTO_405833 Union Bank of India UBIN0570796 Rajgarh 3978
16 KHILCHIPUR MP1726002_241223APB_FTO_405833 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 KHILCHIPUR MP1726002_241223APB_FTO_405833 India Post Payments Bank IPOS0000001 Rajgarh 5525
18 KHILCHIPUR MP1726002_241223APB_FTO_405833 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7293
19 KHILCHIPUR MP1726002_241223APB_FTO_405833 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 5304
20 KHILCHIPUR MP1726002_241223APB_FTO_405833 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
21 KHILCHIPUR MP1726002_241223APB_FTO_405833 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
22 KHILCHIPUR MP1726002_241223APB_FTO_405833 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304
23 KHILCHIPUR MP1726002_241223APB_FTO_405833 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 2652

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