Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_061223APB_FTO_377486
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-26-002-045-002/87-A
(HALAHEDI) 		1726002045NRG24061220230778512 06/12/2023 Rajesh Kumar Dangi 1726002045WL062339 Rajesh Kumar Dangi 00032 UTIB0001679 1326 1326 Processed 01/03/2024 462785874 RajeshKumarDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-007-006/41-A
(BARKHEDA) 		1726002007NRG24051220230775789 06/12/2023 Mukesh 1726002007WL062190 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462785874 Mukesh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-006/105
(BAROL) 		1726002008NRG24061220230779069 06/12/2023 Seema Bai 1726002008WL062370 Seema Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462785874 SeemaBai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-058-011/36
(KHOKHEDA) 		1726002058NRG24061220230778172 06/12/2023 Jitendra Singh 1726002058WL062321 Jitendra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462785874 JitendraSingh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-058-012/11-A
(KHOKHEDA) 		1726002058NRG24061220230776441 06/12/2023 Durgaprasad sharma 1726002058WL062223 Durgaprasad sharma 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462785874 Durgaprasadsharma BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-058-012/26-B
(KHOKHEDA) 		1726002058NRG24061220230778231 06/12/2023 Roshni 1726002058WL062323 Roshni 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462785874 Roshni BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-058-012/26-B
(KHOKHEDA) 		1726002058NRG24061220230778230 06/12/2023 Shyam Vishwakarma 1726002058WL062323 Shyam Vishwakarma 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462785874 ShyamVishwakarma BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-058-012/31-D
(KHOKHEDA) 		1726002058NRG24061220230778240 06/12/2023 Anita Bai 1726002058WL062323 Anita Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462785874 AnitaBai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-058-012/31-D
(KHOKHEDA) 		1726002058NRG24061220230778239 06/12/2023 Ishwar Singh 1726002058WL062323 Ishwar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462785874 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-058-012/66-C
(KHOKHEDA) 		1726002058NRG24061220230778187 06/12/2023 Jaswant Gurjar 1726002058WL062322 Jaswant Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462785874 JaswantGurjar BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-058-012/90
(KHOKHEDA) 		1726002058NRG24061220230778210 06/12/2023 Barkha 1726002058WL062322 Barkha 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462785874 Barkha BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-063-002/115-A
(LASUDLI) 		1726002063NRG24061220230777958 06/12/2023 Shila Dangi 1726002063WL062310 Shila Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462785874 ShilaDangi BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24061220230776655 06/12/2023 MANGI BAI 1726002086WL062234 MANGI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462785874 MANGIBAI BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-086-003/31-B
(LIMBODA) 		1726002086NRG24061220230776670 06/12/2023 bareman bai 1726002086WL062234 bareman bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462785874 baremanbai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-086-003/50
(LIMBODA) 		1726002086NRG24061220230776674 06/12/2023 jivan sisodiya 1726002086WL062234 jivan sisodiya 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462785874 jivansisodiya BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-086-004/30
(LIMBODA) 		1726002086NRG24061220230776591 06/12/2023 KANWARLAL 1726002086WL062233 KANWARLAL 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462785874 KANWARLAL FINO PAYMENTS BANK LTD(608001)
17 KHILCHIPUR MP-26-002-086-004/30
(LIMBODA) 		1726002086NRG24061220230776590 06/12/2023 KANWARLAL 1726002086WL062233 KANWARLAL 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462785874 KANWARLAL FINO PAYMENTS BANK LTD(608001)
18 KHILCHIPUR MP-26-002-086-004/30-B
(LIMBODA) 		1726002086NRG24061220230776595 06/12/2023 DULE SINGH 1726002086WL062233 DULE SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462785874 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-086-004/30-B
(LIMBODA) 		1726002086NRG24061220230776594 06/12/2023 DULE SINGH 1726002086WL062233 DULE SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462785874 DULESINGH FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-086-004/76-A
(LIMBODA) 		1726002086NRG24061220230776614 06/12/2023 INDRA BAI 1726002086WL062233 INDRA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462785874 INDRABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 25415 25415
21 KHILCHIPUR MP-26-002-045-003/70-A
(HALAHEDI) 		1726002045NRG24061220230778522 06/12/2023 Suresh Kumar 1726002045WL062339 Suresh Kumar 00045 BARB0VEDUJJ 1326 1326 Processed 01/03/2024 462785874 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KHILCHIPUR MP-26-002-007-008/22
(BARKHEDA) 		1726002007NRG24051220230775794 06/12/2023 Chensingh 1726002007WL062190 Chensingh 00048 BKID0009074 1547 1547 Processed 01/03/2024 462785874 Chensingh STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-008-001/127-C
(BAROL) 		1726002008NRG24061220230779062 06/12/2023 Mangi Lal 1726002008WL062368 Mangi Lal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 MangiLal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-008-006/20
(BAROL) 		1726002008NRG24061220230779066 06/12/2023 Prabhulal 1726002008WL062369 Prabhulal 00048 BKID0009074 1105 1105 Processed 01/03/2024 462785874 Prabhulal BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-008-006/20
(BAROL) 		1726002008NRG24061220230779065 06/12/2023 Prabhulal 1726002008WL062369 Prabhulal 00048 BKID0009074 1105 1105 Processed 01/03/2024 462785874 Prabhulal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-008-006/50-B
(BAROL) 		1726002008NRG24061220230779070 06/12/2023 Kaila Bai 1726002008WL062370 Kaila Bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 462785874 KailaBai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-045-002/100-B
(HALAHEDI) 		1726002045NRG24061220230778506 06/12/2023 Sharda Bai 1726002045WL062339 Sharda Bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24061220230778529 06/12/2023 dhapubai 1726002045WL062340 dhapubai 00048 BKID0009074 1547 1547 Processed 01/03/2024 462785874 dhapubai BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002045NRG24061220230778539 06/12/2023 suresh 1726002045WL062340 suresh 00048 BKID0009074 1547 1547 Processed 29/02/2024 462785874 suresh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-049-002/313
(JETPURAKHURD) 		1726002049NRG24061220230777680 06/12/2023 Rambabu 1726002049WL062285 Rambabu 00048 BKID0009074 1326 1326 Processed 01/03/2024 462785874 Rambabu STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-049-002/99
(JETPURAKHURD) 		1726002049NRG24061220230777682 06/12/2023 Ramnarayan 1726002049WL062285 Ramnarayan 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-058-010/88
(KHOKHEDA) 		1726002058NRG24061220230778085 06/12/2023 sanjubai 1726002058WL062319 sanjubai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-058-011/11
(KHOKHEDA) 		1726002058NRG24061220230778096 06/12/2023 bherusingh 1726002058WL062319 bherusingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 bherusingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002058NRG24061220230778097 06/12/2023 DILRAJ SINGH 1726002058WL062319 DILRAJ SINGH 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 DILRAJSINGH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-058-011/24
(KHOKHEDA) 		1726002058NRG24061220230778160 06/12/2023 prem kunwer 1726002058WL062321 prem kunwer 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 premkunwer INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-058-011/32-C
(KHOKHEDA) 		1726002058NRG24061220230778169 06/12/2023 Bhagwan singh 1726002058WL062321 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-058-011/6
(KHOKHEDA) 		1726002058NRG24061220230778182 06/12/2023 Govind kunwer 1726002058WL062321 Govind kunwer 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Govindkunwer INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-058-011/6-A
(KHOKHEDA) 		1726002058NRG24061220230776427 06/12/2023 sayata kunwer 1726002058WL062223 sayata kunwer 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 sayatakunwer INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-058-011/8-D
(KHOKHEDA) 		1726002058NRG24061220230776434 06/12/2023 Aanand kunwer 1726002058WL062223 Aanand kunwer 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Aanandkunwer BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-058-012/22-C
(KHOKHEDA) 		1726002058NRG24061220230778220 06/12/2023 Sajan Bai 1726002058WL062323 Sajan Bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 SajanBai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-058-012/35-A
(KHOKHEDA) 		1726002058NRG24061220230778248 06/12/2023 Bane singh 1726002058WL062323 Bane singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Banesingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002058NRG24061220230778253 06/12/2023 Setanbai 1726002058WL062323 Setanbai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Setanbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-058-012/65-C
(KHOKHEDA) 		1726002058NRG24061220230778184 06/12/2023 Vishnu Gurjar 1726002058WL062322 Vishnu Gurjar 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 VishnuGurjar BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24061220230777948 06/12/2023 shiv singh 1726002063WL062310 shiv singh 00048 BKID0009074 1326 1326 Processed 01/03/2024 462785874 shivsingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-063-001/57
(LASUDLI) 		1726002063NRG24061220230777954 06/12/2023 devbai 1726002063WL062310 devbai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 devbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-063-002/70-D
(LASUDLI) 		1726002063NRG24061220230777943 06/12/2023 HEMRAJ DANGI 1726002063WL062309 HEMRAJ DANGI 00048 BKID0009074 1326 1326 Processed 01/03/2024 462785874 HEMRAJDANGI STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-063-003/22-A
(LASUDLI) 		1726002063NRG24061220230777945 06/12/2023 Chandrakalan 1726002063WL062309 Chandrakalan 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Chandrakalan FINO PAYMENTS BANK LTD(608001)
48 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24061220230776208 06/12/2023 dulibai 1726002087WL062211 dulibai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 dulibai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24061220230776207 06/12/2023 gangaram 1726002087WL062211 gangaram 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 gangaram BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-086-002/49
(LIMBODA) 		1726002086NRG24061220230776629 06/12/2023 bane singh 1726002086WL062234 bane singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 banesingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24061220230776631 06/12/2023 balu bai 1726002086WL062234 balu bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 balubai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24061220230776630 06/12/2023 KANWAR LAL 1726002086WL062234 KANWAR LAL 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 KANWARLAL BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24061220230776635 06/12/2023 pinka bai 1726002086WL062234 pinka bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 pinkabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-086-002/99
(LIMBODA) 		1726002086NRG24061220230776637 06/12/2023 Bheru 1726002086WL062234 Bheru 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Bheru BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-086-002/99
(LIMBODA) 		1726002086NRG24061220230776636 06/12/2023 bheru singh 1726002086WL062234 bheru singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 bherusingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-086-003/100
(LIMBODA) 		1726002086NRG24061220230776638 06/12/2023 surendra singh 1726002086WL062234 surendra singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 surendrasingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24061220230776641 06/12/2023 MADANSINGH 1726002086WL062234 MADANSINGH 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 MADANSINGH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24061220230776642 06/12/2023 rekha bai 1726002086WL062234 rekha bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 rekhabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-086-003/15
(LIMBODA) 		1726002086NRG24061220230776649 06/12/2023 MOTI LAL 1726002086WL062234 MOTI LAL 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-086-003/19
(LIMBODA) 		1726002086NRG24061220230776651 06/12/2023 PURI BAI 1726002086WL062234 PURI BAI 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 PURIBAI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-086-003/26
(LIMBODA) 		1726002086NRG24061220230776658 06/12/2023 mohanlal 1726002086WL062234 mohanlal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 mohanlal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-086-003/28
(LIMBODA) 		1726002086NRG24061220230776662 06/12/2023 BHULI BAI 1726002086WL062234 BHULI BAI 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 BHULIBAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-086-003/28
(LIMBODA) 		1726002086NRG24061220230776661 06/12/2023 kanwarlal 1726002086WL062234 kanwarlal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 kanwarlal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24061220230776664 06/12/2023 shiv singh 1726002086WL062234 shiv singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 shivsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24061220230776663 06/12/2023 shiv singh 1726002086WL062234 shiv singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 shivsingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24061220230776665 06/12/2023 JITENDRA 1726002086WL062234 JITENDRA 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 JITENDRA BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-086-003/51
(LIMBODA) 		1726002086NRG24061220230776564 06/12/2023 dhapu bai 1726002086WL062233 dhapu bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 dhapubai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-086-003/51-A
(LIMBODA) 		1726002086NRG24061220230776565 06/12/2023 vikram singh 1726002086WL062233 vikram singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 vikramsingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24061220230776676 06/12/2023 kanchan bai 1726002086WL062234 kanchan bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 kanchanbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24061220230776675 06/12/2023 lal ji 1726002086WL062234 lal ji 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 lalji BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-086-003/56
(LIMBODA) 		1726002086NRG24061220230776679 06/12/2023 balwant singh 1726002086WL062234 balwant singh 00048 BKID0009074 1326 1326 Processed 01/03/2024 462785874 balwantsingh BANK OF BARODA(606985)
72 KHILCHIPUR MP-26-002-086-003/61
(LIMBODA) 		1726002086NRG24061220230776681 06/12/2023 KARAN SINGH 1726002086WL062234 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-086-003/63
(LIMBODA) 		1726002086NRG24061220230776573 06/12/2023 SUNDAR BAI 1726002086WL062233 SUNDAR BAI 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 SUNDARBAI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-086-003/65
(LIMBODA) 		1726002086NRG24061220230776574 06/12/2023 NARAYAN SINGH 1726002086WL062233 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 NARAYANSINGH BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-086-003/73
(LIMBODA) 		1726002086NRG24061220230776687 06/12/2023 anar singh 1726002086WL062234 anar singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 anarsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-086-003/76
(LIMBODA) 		1726002086NRG24061220230776690 06/12/2023 SHANTABAI 1726002086WL062234 SHANTABAI 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 SHANTABAI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-086-003/76
(LIMBODA) 		1726002086NRG24061220230776689 06/12/2023 TARVARSINGH 1726002086WL062234 TARVARSINGH 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 TARVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-086-003/8
(LIMBODA) 		1726002086NRG24061220230776692 06/12/2023 FATESINGH 1726002086WL062234 FATESINGH 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 FATESINGH BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-086-003/80-A
(LIMBODA) 		1726002086NRG24061220230776694 06/12/2023 SURESH CHOUHAN 1726002086WL062234 SURESH CHOUHAN 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 SURESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-086-003/94
(LIMBODA) 		1726002086NRG24061220230776701 06/12/2023 eshawar sondhioya 1726002086WL062234 eshawar sondhioya 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 eshawarsondhioya BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24061220230776585 06/12/2023 dariya bai 1726002086WL062233 dariya bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 dariyabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24061220230776584 06/12/2023 MOTILAL 1726002086WL062233 MOTILAL 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-086-004/12-A
(LIMBODA) 		1726002086NRG24061220230776586 06/12/2023 BHAGWAN SINGH 1726002086WL062233 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-086-004/21
(LIMBODA) 		1726002086NRG24061220230776706 06/12/2023 kailash bai 1726002086WL062234 kailash bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 kailashbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-086-004/28-A
(LIMBODA) 		1726002086NRG24061220230776589 06/12/2023 Balu Singh 1726002086WL062233 Balu Singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 BaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-086-004/32
(LIMBODA) 		1726002086NRG24061220230776597 06/12/2023 Kalusingh 1726002086WL062233 Kalusingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Kalusingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-086-004/32
(LIMBODA) 		1726002086NRG24061220230776596 06/12/2023 Kalusingh 1726002086WL062233 Kalusingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-086-004/51
(LIMBODA) 		1726002086NRG24061220230776601 06/12/2023 ishvar singh 1726002086WL062233 ishvar singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 ishvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24061220230776602 06/12/2023 balu singh 1726002086WL062233 balu singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 balusingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24061220230776603 06/12/2023 bhula bai 1726002086WL062233 bhula bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 bhulabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24061220230776604 06/12/2023 Dev singh 1726002086WL062233 Dev singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Devsingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24061220230776605 06/12/2023 prkash bai 1726002086WL062233 prkash bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 prkashbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-086-004/62
(LIMBODA) 		1726002086NRG24061220230776607 06/12/2023 ballabhbai 1726002086WL062233 ballabhbai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 ballabhbai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-086-004/62
(LIMBODA) 		1726002086NRG24061220230776606 06/12/2023 kishanlal 1726002086WL062233 kishanlal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 kishanlal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24061220230776610 06/12/2023 prem singh 1726002086WL062233 prem singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 premsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24061220230776612 06/12/2023 krishna bai 1726002086WL062233 krishna bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24061220230776611 06/12/2023 Manohar singh 1726002086WL062233 Manohar singh 00048 BKID0009074 1326 1326 Processed 01/03/2024 462785874 Manoharsingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24061220230776615 06/12/2023 KARAN SINGH 1726002086WL062233 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 KARANSINGH BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24061220230776616 06/12/2023 ratan bai 1726002086WL062233 ratan bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 ratanbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24061220230776618 06/12/2023 kelash bai 1726002086WL062233 kelash bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 kelashbai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24061220230776617 06/12/2023 parvat singh 1726002086WL062233 parvat singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 parvatsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24061220230776620 06/12/2023 sunita bai 1726002086WL062233 sunita bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 sunitabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24061220230776624 06/12/2023 balwantsingh 1726002086WL062233 balwantsingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 balwantsingh NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24061220230776625 06/12/2023 mamta bai 1726002086WL062233 mamta bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 mamtabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-087-002/1
(BISANYA) 		1726002087NRG24061220230776221 06/12/2023 kamalsingh 1726002087WL062211 kamalsingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 kamalsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24061220230776750 06/12/2023 kalu 1726002087WL062238 kalu 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 kalu BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24061220230776751 06/12/2023 kalu 1726002087WL062238 kalu 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 kalu BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002087NRG24061220230776752 06/12/2023 bajesingh 1726002087WL062238 bajesingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 bajesingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-002/97
(BISANYA) 		1726002087NRG24061220230776224 06/12/2023 Balusingh sisodiya 1726002087WL062211 Balusingh sisodiya 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Balusinghsisodiya BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-003/41
(BISANYA) 		1726002087NRG24061220230776182 06/12/2023 Ghisibai 1726002087WL062208 Ghisibai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Ghisibai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002087NRG24061220230776231 06/12/2023 Kamalsingh 1726002087WL062211 Kamalsingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Kamalsingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-087-003/73
(BISANYA) 		1726002087NRG24061220230776201 06/12/2023 Radesham 1726002087WL062210 Radesham 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Radesham INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-087-003/73
(BISANYA) 		1726002087NRG24061220230776200 06/12/2023 Radesham 1726002087WL062210 Radesham 00048 BKID0009074 1326 1326 Processed 29/02/2024 462785874 Radesham BANK OF INDIA(508505)
SubTotal 122213 122213
114 KHILCHIPUR MP-26-002-086-004/12-A
(LIMBODA) 		1726002086NRG24061220230776587 06/12/2023 KALA BAI 1726002086WL062233 KALA BAI 00048 BKID0009951 1326 1326 Processed 29/02/2024 462785874 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
115 KHILCHIPUR MP-26-002-045-002/24
(HALAHEDI) 		1726002045NRG24061220230778454 06/12/2023 soram dangi 1726002045WL062336 soram dangi 00048 BKID0009960 1105 1105 Processed 29/02/2024 462785874 soramdangi BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-045-002/72-A
(HALAHEDI) 		1726002045NRG24061220230778511 06/12/2023 BHULI BAI 1726002045WL062339 BHULI BAI 00048 BKID0009960 1326 1326 Processed 29/02/2024 462785874 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-045-003/24
(HALAHEDI) 		1726002045NRG24061220230778524 06/12/2023 suresh 1726002045WL062340 suresh 00048 BKID0009960 1547 1547 Processed 29/02/2024 462785874 suresh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-045-003/42
(HALAHEDI) 		1726002045NRG24061220230778455 06/12/2023 Matheribai 1726002045WL062336 Matheribai 00048 BKID0009960 1105 1105 Processed 29/02/2024 462785874 Matheribai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002045NRG24061220230778523 06/12/2023 Devraj Dangi 1726002045WL062339 Devraj Dangi 00048 BKID0009960 1326 1326 Processed 29/02/2024 462785874 DevrajDangi BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24061220230778536 06/12/2023 KOMALSINGH DANGI 1726002045WL062340 KOMALSINGH DANGI 00048 BKID0009960 1547 1547 Processed 01/03/2024 462785874 KOMALSINGHDANGI BANK OF BARODA(606985)
121 KHILCHIPUR MP-26-002-045-003/99
(HALAHEDI) 		1726002045NRG24061220230778538 06/12/2023 kosalyabai 1726002045WL062340 kosalyabai 00048 BKID0009960 1547 1547 Processed 29/02/2024 462785874 kosalyabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-066-001/257
(NATARAM) 		1726002066NRG24061220230776447 06/12/2023 gokula 1726002066WL062224 gokula 00048 BKID0009960 1547 1547 Processed 29/02/2024 462785874 gokula BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002087NRG24061220230776215 06/12/2023 Nitesh 1726002087WL062211 Nitesh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462785874 Nitesh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-083-003/52-A
(SUWAHEDI) 		1726002087NRG24061220230776169 06/12/2023 Mangilal 1726002087WL062206 Mangilal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462785874 Mangilal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-083-003/52-D
(SUWAHEDI) 		1726002087NRG24061220230776189 06/12/2023 Bagvansingh 1726002087WL062210 Bagvansingh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462785874 Bagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15028 15028
126 KHILCHIPUR MP-26-002-058-012/92
(KHOKHEDA) 		1726002058NRG24061220230778213 06/12/2023 Sanju Gurjar 1726002058WL062322 Sanju Gurjar 00048 BKID0009961 1326 1326 Processed 29/02/2024 462785874 SanjuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
127 KHILCHIPUR MP-26-002-063-002/115-C
(LASUDLI) 		1726002063NRG24061220230777962 06/12/2023 SHANTI BAI 1726002063WL062310 SHANTI BAI 00048 BKID0009964 1326 1326 Processed 29/02/2024 462785874 SHANTIBAI BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-063-002/176
(LASUDLI) 		1726002063NRG24061220230777976 06/12/2023 mangibai 1726002063WL062314 mangibai 00048 BKID0009964 1547 1547 Processed 29/02/2024 462785874 mangibai NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-063-002/176
(LASUDLI) 		1726002063NRG24061220230777975 06/12/2023 ramnarayan 1726002063WL062314 ramnarayan 00048 BKID0009964 1547 1547 Processed 29/02/2024 462785874 ramnarayan BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-063-002/177
(LASUDLI) 		1726002063NRG24061220230777977 06/12/2023 Ramgopal 1726002063WL062314 Ramgopal 00048 BKID0009964 1547 1547 Processed 29/02/2024 462785874 Ramgopal BANK OF INDIA(508505)
SubTotal 5967 5967
131 KHILCHIPUR MP-26-002-059-002/20-A
(KHURCHANIYAKALAN) 		1726002059NRG24061220230778987 06/12/2023 JITENDRA 1726002059WL062357 JITENDRA 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-059-002/44
(KHURCHANIYAKALAN) 		1726002059NRG24061220230778989 06/12/2023 Kanvar lal 1726002059WL062357 Kanvar lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 Kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-059-002/44
(KHURCHANIYAKALAN) 		1726002059NRG24061220230778990 06/12/2023 Kanwarlal 1726002059WL062357 Kanwarlal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462785874 Kanwarlal BANK OF BARODA(606985)
134 KHILCHIPUR MP-26-002-059-002/61
(KHURCHANIYAKALAN) 		1726002059NRG24061220230778994 06/12/2023 Manohar singh 1726002059WL062357 Manohar singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462785874 Manoharsingh BANK OF BARODA(606985)
135 KHILCHIPUR MP-26-002-059-002/61
(KHURCHANIYAKALAN) 		1726002059NRG24061220230778995 06/12/2023 resham bai 1726002059WL062357 resham bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 reshambai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-063-001/36-A
(LASUDLI) 		1726002063NRG24061220230777950 06/12/2023 Ramkala Bai 1726002063WL062310 Ramkala Bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 RamkalaBai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-063-002/104
(LASUDLI) 		1726002063NRG24061220230777934 06/12/2023 Kalu dangi 1726002063WL062309 Kalu dangi 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 Kaludangi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24061220230777964 06/12/2023 ramesh dangi 1726002063WL062311 ramesh dangi 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 rameshdangi BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24061220230777963 06/12/2023 ramesh dangi 1726002063WL062311 ramesh dangi 00048 BKID0009966 1326 1326 Processed 01/03/2024 462785874 rameshdangi STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG24061220230777966 06/12/2023 koshaliya bai 1726002063WL062311 koshaliya bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 koshaliyabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG24061220230776211 06/12/2023 ramnarayan 1726002087WL062211 ramnarayan 00048 BKID0009966 1326 1326 Processed 01/03/2024 462785874 ramnarayan STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG24061220230776210 06/12/2023 ramnarayn 1726002087WL062211 ramnarayn 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 ramnarayn BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-083-003/14-B
(SUWAHEDI) 		1726002087NRG24061220230776214 06/12/2023 Radha Dangi 1726002087WL062211 Radha Dangi 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 RadhaDangi FINO PAYMENTS BANK LTD(608001)
144 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002087NRG24061220230776216 06/12/2023 Soram Dangi 1726002087WL062211 Soram Dangi 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 SoramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-083-003/5-C
(SUWAHEDI) 		1726002087NRG24061220230776188 06/12/2023 Kalu Singh 1726002087WL062210 Kalu Singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 KaluSingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-083-003/52-A
(SUWAHEDI) 		1726002087NRG24061220230776170 06/12/2023 Savita Bai 1726002087WL062206 Savita Bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-083-003/60-B
(SUWAHEDI) 		1726002087NRG24061220230776191 06/12/2023 Gayatri Verma 1726002087WL062210 Gayatri Verma 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 GayatriVerma INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-086-003/110
(LIMBODA) 		1726002086NRG24061220230776644 06/12/2023 sunita bai 1726002086WL062234 sunita bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 sunitabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-086-003/25
(LIMBODA) 		1726002086NRG24061220230776657 06/12/2023 krishna bai 1726002086WL062234 krishna bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462785874 krishnabai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-086-003/27
(LIMBODA) 		1726002086NRG24061220230776659 06/12/2023 premsingh 1726002086WL062234 premsingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 premsingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-086-003/52
(LIMBODA) 		1726002086NRG24061220230776566 06/12/2023 shiv singh 1726002086WL062233 shiv singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 shivsingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-086-003/66
(LIMBODA) 		1726002086NRG24061220230776684 06/12/2023 bhuli bai 1726002086WL062234 bhuli bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 bhulibai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24061220230776578 06/12/2023 badrilal 1726002086WL062233 badrilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462785874 badrilal BANK OF BARODA(606985)
154 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24061220230776579 06/12/2023 dhula bai 1726002086WL062233 dhula bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 dhulabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-086-003/82
(LIMBODA) 		1726002086NRG24061220230776697 06/12/2023 Kavita 1726002086WL062234 Kavita 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 Kavita BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24061220230776583 06/12/2023 mamta bai 1726002086WL062233 mamta bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 mamtabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-086-004/101
(LIMBODA) 		1726002086NRG24061220230776704 06/12/2023 mamta bai 1726002086WL062234 mamta bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 mamtabai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-087-002/1
(BISANYA) 		1726002087NRG24061220230776220 06/12/2023 kamal 1726002087WL062211 kamal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 kamal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-087-002/1-A
(BISANYA) 		1726002087NRG24061220230776747 06/12/2023 nathulal 1726002087WL062238 nathulal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 nathulal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-087-002/119-A
(BISANYA) 		1726002087NRG24061220230776748 06/12/2023 Nensingh 1726002087WL062238 Nensingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 Nensingh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-087-002/124-A
(BISANYA) 		1726002087NRG24061220230776223 06/12/2023 Rakesh 1726002087WL062211 Rakesh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 Rakesh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24061220230776749 06/12/2023 Sajansingh 1726002087WL062238 Sajansingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 Sajansingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24061220230776753 06/12/2023 bheru singh 1726002087WL062238 bheru singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 bherusingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-087-003/15
(BISANYA) 		1726002087NRG24061220230776226 06/12/2023 kanri bai 1726002087WL062211 kanri bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 kanribai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24061220230776227 06/12/2023 ramnarayn 1726002087WL062211 ramnarayn 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 ramnarayn BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24061220230776234 06/12/2023 kanyalal 1726002087WL062212 kanyalal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 kanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24061220230776233 06/12/2023 khanyalal 1726002087WL062212 khanyalal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 khanyalal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002087NRG24061220230776229 06/12/2023 dapubai 1726002087WL062211 dapubai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 dapubai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002087NRG24061220230776228 06/12/2023 jagdesh 1726002087WL062211 jagdesh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 jagdesh FINO PAYMENTS BANK LTD(608001)
170 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002087NRG24061220230776230 06/12/2023 bapulal 1726002087WL062211 bapulal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 bapulal NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-087-003/48
(BISANYA) 		1726002087NRG24061220230776195 06/12/2023 Ramgopal 1726002087WL062210 Ramgopal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 Ramgopal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-087-003/48
(BISANYA) 		1726002087NRG24061220230776194 06/12/2023 ramgopal 1726002087WL062210 ramgopal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 ramgopal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-087-003/5
(BISANYA) 		1726002087NRG24061220230776197 06/12/2023 Chetabai 1726002087WL062210 Chetabai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 Chetabai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-087-003/66
(BISANYA) 		1726002087NRG24061220230776199 06/12/2023 Dapubai 1726002087WL062210 Dapubai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 Dapubai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-087-003/66
(BISANYA) 		1726002087NRG24061220230776198 06/12/2023 laxman 1726002087WL062210 laxman 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 laxman BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-087-003/74
(BISANYA) 		1726002087NRG24061220230776236 06/12/2023 bapulal 1726002087WL062213 bapulal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 bapulal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-087-003/75
(BISANYA) 		1726002087NRG24061220230776202 06/12/2023 badrelal 1726002087WL062210 badrelal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 badrelal INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-087-003/75
(BISANYA) 		1726002087NRG24061220230776203 06/12/2023 badrilal 1726002087WL062210 badrilal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 badrilal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-087-003/8
(BISANYA) 		1726002087NRG24061220230776205 06/12/2023 Prhlad 1726002087WL062210 Prhlad 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 Prhlad BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-087-003/8
(BISANYA) 		1726002087NRG24061220230776206 06/12/2023 Ramarsad 1726002087WL062210 Ramarsad 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 Ramarsad BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG24061220230776755 06/12/2023 Ayodiyabai 1726002087WL062238 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 Ayodiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG24061220230776754 06/12/2023 ramcharan 1726002087WL062238 ramcharan 00048 BKID0009966 1326 1326 Processed 29/02/2024 462785874 ramcharan BANK OF INDIA(508505)
SubTotal 68952 68952
183 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24051220230775799 06/12/2023 Radhabai 1726002007WL062190 Radhabai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462785874 Radhabai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-007-008/51-A
(BARKHEDA) 		1726002007NRG24051220230775800 06/12/2023 amari bai 1726002007WL062190 amari bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 462785874 amaribai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-007-008/53-A
(BARKHEDA) 		1726002007NRG24051220230775801 06/12/2023 mangilal 1726002007WL062190 mangilal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 mangilal BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-058-010/11
(KHOKHEDA) 		1726002058NRG24061220230778055 06/12/2023 nanuram 1726002058WL062319 nanuram 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 nanuram BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-058-010/11
(KHOKHEDA) 		1726002058NRG24061220230778056 06/12/2023 SHANTI BAI 1726002058WL062319 SHANTI BAI 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 SHANTIBAI BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002058NRG24061220230778057 06/12/2023 Durgalal 1726002058WL062319 Durgalal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Durgalal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-058-010/13-A
(KHOKHEDA) 		1726002058NRG24061220230778060 06/12/2023 Suresh 1726002058WL062319 Suresh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Suresh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-058-010/13-B
(KHOKHEDA) 		1726002058NRG24061220230778061 06/12/2023 Hemraj 1726002058WL062319 Hemraj 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Hemraj BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-058-010/19
(KHOKHEDA) 		1726002058NRG24061220230778062 06/12/2023 bajesingh 1726002058WL062319 bajesingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 bajesingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-058-010/2-A
(KHOKHEDA) 		1726002058NRG24061220230778065 06/12/2023 kalu 1726002058WL062319 kalu 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 kalu BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-058-010/26
(KHOKHEDA) 		1726002058NRG24061220230778066 06/12/2023 hindusingh 1726002058WL062319 hindusingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-058-010/26-A
(KHOKHEDA) 		1726002058NRG24061220230778068 06/12/2023 bhagwan 1726002058WL062319 bhagwan 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 bhagwan BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-058-010/29-C
(KHOKHEDA) 		1726002058NRG24061220230778073 06/12/2023 kamal singh 1726002058WL062319 kamal singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 kamalsingh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-058-010/40
(KHOKHEDA) 		1726002058NRG24061220230778076 06/12/2023 prabhu lal 1726002058WL062319 prabhu lal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 prabhulal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-058-010/40-A
(KHOKHEDA) 		1726002058NRG24061220230778077 06/12/2023 kavarlal 1726002058WL062319 kavarlal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 kavarlal BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-058-010/40-A
(KHOKHEDA) 		1726002058NRG24061220230778078 06/12/2023 Mamatabai 1726002058WL062319 Mamatabai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Mamatabai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-058-010/40-C
(KHOKHEDA) 		1726002058NRG24061220230778079 06/12/2023 Balchand 1726002058WL062319 Balchand 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Balchand BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-058-010/6-B
(KHOKHEDA) 		1726002058NRG24061220230778081 06/12/2023 prem singh 1726002058WL062319 prem singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 premsingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-058-011/1
(KHOKHEDA) 		1726002058NRG24061220230778089 06/12/2023 artibai 1726002058WL062319 artibai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-058-011/1
(KHOKHEDA) 		1726002058NRG24061220230778088 06/12/2023 BAPULAL 1726002058WL062319 BAPULAL 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-058-011/1-A
(KHOKHEDA) 		1726002058NRG24061220230778090 06/12/2023 ramdayal 1726002058WL062319 ramdayal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 ramdayal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-058-011/1-B
(KHOKHEDA) 		1726002058NRG24061220230778091 06/12/2023 Lalchand 1726002058WL062319 Lalchand 00048 BKID0009968 1326 1326 Processed 01/03/2024 462785874 Lalchand CANARA BANK(508532)
205 KHILCHIPUR MP-26-002-058-011/10
(KHOKHEDA) 		1726002058NRG24061220230778092 06/12/2023 Nand singh 1726002058WL062319 Nand singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Nandsingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-058-011/10-B
(KHOKHEDA) 		1726002058NRG24061220230778093 06/12/2023 Ramnath Singh 1726002058WL062319 Ramnath Singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 RamnathSingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-058-011/10-D
(KHOKHEDA) 		1726002058NRG24061220230778094 06/12/2023 RAHUL SINGH KHICHI 1726002058WL062319 RAHUL SINGH KHICHI 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 RAHULSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-058-011/11
(KHOKHEDA) 		1726002058NRG24061220230778095 06/12/2023 chandrkuvar 1726002058WL062319 chandrkuvar 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 chandrkuvar BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002058NRG24061220230778098 06/12/2023 shreepal singh 1726002058WL062319 shreepal singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 shreepalsingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-058-011/14
(KHOKHEDA) 		1726002058NRG24061220230778099 06/12/2023 Fulsingh 1726002058WL062319 Fulsingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Fulsingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-058-011/15-B
(KHOKHEDA) 		1726002058NRG24061220230778101 06/12/2023 dhirap 1726002058WL062319 dhirap 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 dhirap BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002058NRG24061220230778102 06/12/2023 bajrang singh 1726002058WL062319 bajrang singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 bajrangsingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002058NRG24061220230778139 06/12/2023 Shambu singh 1726002058WL062321 Shambu singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Shambusingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002058NRG24061220230778140 06/12/2023 sardar 1726002058WL062321 sardar 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-058-011/16-A
(KHOKHEDA) 		1726002058NRG24061220230778141 06/12/2023 bhagwat singh 1726002058WL062321 bhagwat singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 bhagwatsingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-058-011/17
(KHOKHEDA) 		1726002058NRG24061220230778142 06/12/2023 laxman 1726002058WL062321 laxman 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-058-011/17a
(KHOKHEDA) 		1726002058NRG24061220230778143 06/12/2023 kalyan 1726002058WL062321 kalyan 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 kalyan BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-058-011/17a
(KHOKHEDA) 		1726002058NRG24061220230778144 06/12/2023 premkunwer 1726002058WL062321 premkunwer 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 premkunwer NARMADA JHABUA GRAMIN BANK(508515)
219 KHILCHIPUR MP-26-002-058-011/19
(KHOKHEDA) 		1726002058NRG24061220230778145 06/12/2023 anokh 1726002058WL062321 anokh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 anokh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-058-011/2
(KHOKHEDA) 		1726002058NRG24061220230778147 06/12/2023 badrilal 1726002058WL062321 badrilal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-058-011/20
(KHOKHEDA) 		1726002058NRG24061220230778149 06/12/2023 govind 1726002058WL062321 govind 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 govind BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-058-011/22
(KHOKHEDA) 		1726002058NRG24061220230778153 06/12/2023 gajraj singh 1726002058WL062321 gajraj singh 00048 BKID0009968 1326 1326 Processed 01/03/2024 462785874 gajrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
223 KHILCHIPUR MP-26-002-058-011/23-A
(KHOKHEDA) 		1726002058NRG24061220230778157 06/12/2023 Manohar singh 1726002058WL062321 Manohar singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-058-011/28-B
(KHOKHEDA) 		1726002058NRG24061220230778162 06/12/2023 jotibai 1726002058WL062321 jotibai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 jotibai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-058-011/28-B
(KHOKHEDA) 		1726002058NRG24061220230778161 06/12/2023 Rana 1726002058WL062321 Rana 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Rana BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-058-011/29-B
(KHOKHEDA) 		1726002058NRG24061220230778163 06/12/2023 Devsingh 1726002058WL062321 Devsingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Devsingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-058-011/29-B
(KHOKHEDA) 		1726002058NRG24061220230778164 06/12/2023 sona kunwer 1726002058WL062321 sona kunwer 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 sonakunwer INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-058-011/2b
(KHOKHEDA) 		1726002058NRG24061220230778166 06/12/2023 Kalibai 1726002058WL062321 Kalibai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Kalibai FINO PAYMENTS BANK LTD(608001)
229 KHILCHIPUR MP-26-002-058-011/2b
(KHOKHEDA) 		1726002058NRG24061220230778165 06/12/2023 Rajulal 1726002058WL062321 Rajulal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Rajulal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-058-011/30-C
(KHOKHEDA) 		1726002058NRG24061220230778167 06/12/2023 Banti singh 1726002058WL062321 Banti singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Bantisingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-058-011/30-D
(KHOKHEDA) 		1726002058NRG24061220230778168 06/12/2023 Denu Singh 1726002058WL062321 Denu Singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 DenuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-058-011/35
(KHOKHEDA) 		1726002058NRG24061220230778171 06/12/2023 JITENDRA 1726002058WL062321 JITENDRA 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
233 KHILCHIPUR MP-26-002-058-011/36
(KHOKHEDA) 		1726002058NRG24061220230778173 06/12/2023 Kalusingh 1726002058WL062321 Kalusingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-058-011/37
(KHOKHEDA) 		1726002058NRG24061220230778174 06/12/2023 SHANKERLAL 1726002058WL062321 SHANKERLAL 00048 BKID0009968 1326 1326 Rejected 29/02/2024 462785874 Aadhaar Number not Mapped to Account Number
235 KHILCHIPUR MP-26-002-058-011/4
(KHOKHEDA) 		1726002058NRG24061220230778178 06/12/2023 Mangusingh 1726002058WL062321 Mangusingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Mangusingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-058-011/4-A
(KHOKHEDA) 		1726002058NRG24061220230778180 06/12/2023 balu singh 1726002058WL062321 balu singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 balusingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-058-011/6
(KHOKHEDA) 		1726002058NRG24061220230778181 06/12/2023 Ummedsingh 1726002058WL062321 Ummedsingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Ummedsingh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-058-011/7-A
(KHOKHEDA) 		1726002058NRG24061220230776428 06/12/2023 heeralal 1726002058WL062223 heeralal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 heeralal BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-058-011/8-D
(KHOKHEDA) 		1726002058NRG24061220230776433 06/12/2023 givan singh 1726002058WL062223 givan singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 givansingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-058-011/9
(KHOKHEDA) 		1726002058NRG24061220230776436 06/12/2023 Gyankunwar 1726002058WL062223 Gyankunwar 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Gyankunwar BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-058-011/9
(KHOKHEDA) 		1726002058NRG24061220230776435 06/12/2023 kamal singh 1726002058WL062223 kamal singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 kamalsingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-058-012/11
(KHOKHEDA) 		1726002058NRG24061220230776439 06/12/2023 divsingh 1726002058WL062223 divsingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 divsingh NARMADA JHABUA GRAMIN BANK(508515)
243 KHILCHIPUR MP-26-002-058-012/16
(KHOKHEDA) 		1726002058NRG24061220230776442 06/12/2023 udaram 1726002058WL062223 udaram 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 udaram FINO PAYMENTS BANK LTD(608001)
244 KHILCHIPUR MP-26-002-058-012/25
(KHOKHEDA) 		1726002058NRG24061220230778223 06/12/2023 lalgi 1726002058WL062323 lalgi 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 lalgi BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-058-012/25-C
(KHOKHEDA) 		1726002058NRG24061220230778226 06/12/2023 Kanhaiya Lal 1726002058WL062323 Kanhaiya Lal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 KanhaiyaLal BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-058-012/27
(KHOKHEDA) 		1726002058NRG24061220230778232 06/12/2023 Manfulabai 1726002058WL062323 Manfulabai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Manfulabai INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-058-012/28
(KHOKHEDA) 		1726002058NRG24061220230778235 06/12/2023 shiv singh 1726002058WL062323 shiv singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 shivsingh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-058-012/28a
(KHOKHEDA) 		1726002058NRG24061220230778236 06/12/2023 Kalu Singh 1726002058WL062323 Kalu Singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 KaluSingh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002058NRG24061220230778249 06/12/2023 Lalgi 1726002058WL062323 Lalgi 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Lalgi INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002058NRG24061220230778250 06/12/2023 hemraj 1726002058WL062323 hemraj 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 hemraj FINO PAYMENTS BANK LTD(608001)
251 KHILCHIPUR MP-26-002-058-012/38-C
(KHOKHEDA) 		1726002058NRG24061220230778252 06/12/2023 Sajana Bai 1726002058WL062323 Sajana Bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 SajanaBai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-058-012/42-A
(KHOKHEDA) 		1726002058NRG24061220230778254 06/12/2023 jagannath 1726002058WL062323 jagannath 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 jagannath BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-058-012/52
(KHOKHEDA) 		1726002058NRG24061220230778257 06/12/2023 sardarbai 1726002058WL062323 sardarbai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 sardarbai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-058-012/62
(KHOKHEDA) 		1726002058NRG24061220230778262 06/12/2023 anar shingh 1726002058WL062323 anar shingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 anarshingh BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-058-012/75a
(KHOKHEDA) 		1726002058NRG24061220230778196 06/12/2023 Kelash 1726002058WL062322 Kelash 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Kelash BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-058-012/76
(KHOKHEDA) 		1726002058NRG24061220230778197 06/12/2023 heeralal 1726002058WL062322 heeralal 00048 BKID0009968 1326 1326 Processed 01/03/2024 462785874 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
257 KHILCHIPUR MP-26-002-058-012/85-B
(KHOKHEDA) 		1726002058NRG24061220230778203 06/12/2023 Anusuiyabai 1726002058WL062322 Anusuiyabai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Anusuiyabai FINO PAYMENTS BANK LTD(608001)
258 KHILCHIPUR MP-26-002-058-012/89
(KHOKHEDA) 		1726002058NRG24061220230778208 06/12/2023 Kailash 1726002058WL062322 Kailash 00048 BKID0009968 1326 1326 Processed 01/03/2024 462785874 Kailash PUNJAB NATIONAL BANK(508568)
259 KHILCHIPUR MP-26-002-058-012/92
(KHOKHEDA) 		1726002058NRG24061220230778212 06/12/2023 Bishnu 1726002058WL062322 Bishnu 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Bishnu BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-079-001/110-B
(SEMLIKALAN) 		1726002079NRG24061220230776171 06/12/2023 radhaysham 1726002079WL062207 radhaysham 00048 BKID0009968 1547 1547 Processed 29/02/2024 462785874 radhaysham BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-079-001/315-D
(SEMLIKALAN) 		1726002079NRG24061220230776173 06/12/2023 Dinesh 1726002079WL062207 Dinesh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462785874 Dinesh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-079-001/530-B
(SEMLIKALAN) 		1726002079NRG24061220230776176 06/12/2023 Mitu Viswas 1726002079WL062207 Mitu Viswas 00048 BKID0009968 1547 1547 Processed 29/02/2024 462785874 MituViswas BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-083-003/8-A
(SUWAHEDI) 		1726002087NRG24061220230776179 06/12/2023 Shanti bai bhilala 1726002087WL062208 Shanti bai bhilala 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Shantibaibhilala BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-086-003/30
(LIMBODA) 		1726002086NRG24061220230776667 06/12/2023 HRI SINGH 1726002086WL062234 HRI SINGH 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 HRISINGH BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-086-003/51
(LIMBODA) 		1726002086NRG24061220230776563 06/12/2023 Ratan lala 1726002086WL062233 Ratan lala 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 Ratanlala BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-086-003/8
(LIMBODA) 		1726002086NRG24061220230776691 06/12/2023 FATE SINGH 1726002086WL062234 FATE SINGH 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 FATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24061220230776582 06/12/2023 RADHESHYAM 1726002086WL062233 RADHESHYAM 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 RADHESHYAM BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-086-003/91
(LIMBODA) 		1726002086NRG24061220230776698 06/12/2023 bhagwansingh 1726002086WL062234 bhagwansingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 bhagwansingh BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-086-003/99
(LIMBODA) 		1726002086NRG24061220230776702 06/12/2023 ramesh 1726002086WL062234 ramesh 00048 BKID0009968 1326 1326 Processed 01/03/2024 462785874 ramesh BANK OF BARODA(606985)
270 KHILCHIPUR MP-26-002-086-004/28
(LIMBODA) 		1726002086NRG24061220230776588 06/12/2023 partap singh 1726002086WL062233 partap singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462785874 partapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117793 117793
271 KHILCHIPUR MP-26-002-063-001/57
(LASUDLI) 		1726002063NRG24061220230777953 06/12/2023 banesingh 1726002063WL062310 banesingh 00168 ICIC0000766 1326 1326 Processed 29/02/2024 462785874 banesingh BANK OF INDIA(508505)
SubTotal 1326 1326
272 KHILCHIPUR MP-26-002-008-006/69-B
(BAROL) 		1726002008NRG24061220230779063 06/12/2023 Naransingh 1726002008WL062368 Naransingh 00354 PUNB0053600 1326 1326 Processed 01/03/2024 462785874 Naransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
273 KHILCHIPUR MP-26-002-063-001/259-B
(LASUDLI) 		1726002063NRG24061220230777947 06/12/2023 Ramcharan 1726002063WL062310 Ramcharan 00354 PUNB0683500 1326 1326 Processed 29/02/2024 462785874 Ramcharan FINO PAYMENTS BANK LTD(608001)
274 KHILCHIPUR MP-26-002-063-001/259-B
(LASUDLI) 		1726002063NRG24061220230777946 06/12/2023 Ramcharan 1726002063WL062310 Ramcharan 00354 PUNB0683500 1326 1326 Processed 01/03/2024 462785874 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
275 KHILCHIPUR MP-26-002-008-001/126
(BAROL) 		1726002008NRG24061220230779061 06/12/2023 Radheshyam 1726002008WL062368 Radheshyam 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462785874 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-045-003/39
(HALAHEDI) 		1726002045NRG24061220230778528 06/12/2023 badrilal 1726002045WL062340 badrilal 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462785874 badrilal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002045NRG24061220230778530 06/12/2023 sanjeev dangi 1726002045WL062340 sanjeev dangi 00415 SBIN0006044 1547 1547 Processed 29/02/2024 462785874 sanjeevdangi INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-063-002/105
(LASUDLI) 		1726002063NRG24061220230777935 06/12/2023 Hjarilal 1726002063WL062309 Hjarilal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462785874 Hjarilal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-063-002/80-A
(LASUDLI) 		1726002063NRG24061220230777967 06/12/2023 HAJARILAL 1726002063WL062311 HAJARILAL 00415 SBIN0006044 1326 1326 Rejected 29/02/2024 462785874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KHILCHIPUR MP-26-002-079-001/607-B
(SEMLIKALAN) 		1726002079NRG24061220230776177 06/12/2023 Durga 1726002079WL062207 Durga 00415 SBIN0006044 1547 1547 Processed 29/02/2024 462785874 Durga NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-086-003/130
(LIMBODA) 		1726002086NRG24061220230776648 06/12/2023 kanya bai 1726002086WL062234 kanya bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462785874 kanyabai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-086-003/50
(LIMBODA) 		1726002086NRG24061220230776672 06/12/2023 Biram singh 1726002086WL062234 Biram singh 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462785874 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24061220230776568 06/12/2023 Shivsingh 1726002086WL062233 Shivsingh 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462785874 Shivsingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-086-003/66
(LIMBODA) 		1726002086NRG24061220230776683 06/12/2023 PATHVI SINGH 1726002086WL062234 PATHVI SINGH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462785874 PATHVISINGH STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-086-003/71
(LIMBODA) 		1726002086NRG24061220230776576 06/12/2023 mangilal 1726002086WL062233 mangilal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462785874 mangilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-086-003/82
(LIMBODA) 		1726002086NRG24061220230776696 06/12/2023 surendra singh 1726002086WL062234 surendra singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462785874 surendrasingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-086-003/87
(LIMBODA) 		1726002086NRG24061220230776581 06/12/2023 Daropat bai 1726002086WL062233 Daropat bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462785874 Daropatbai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-086-004/45
(LIMBODA) 		1726002086NRG24061220230776599 06/12/2023 sultansingh 1726002086WL062233 sultansingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462785874 sultansingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24061220230776609 06/12/2023 JASWANT SINGH 1726002086WL062233 JASWANT SINGH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462785874 JASWANTSINGH STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-086-004/76-A
(LIMBODA) 		1726002086NRG24061220230776613 06/12/2023 BABLU 1726002086WL062233 BABLU 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462785874 BABLU STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24061220230776619 06/12/2023 mangilal 1726002086WL062233 mangilal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462785874 mangilal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-087-002/124
(BISANYA) 		1726002087NRG24061220230776222 06/12/2023 shaitan bai 1726002087WL062211 shaitan bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462785874 shaitanbai STATE BANK OF INDIA(508548)
SubTotal 24531 24531
293 KHILCHIPUR MP-26-002-063-003/233
(LASUDLI) 		1726002063NRG24061220230777969 06/12/2023 MANGHU BAI 1726002063WL062311 MANGHU BAI 00415 SBIN0017813 1326 1326 Processed 01/03/2024 462785874 MANGHUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
294 KHILCHIPUR MP-26-002-007-008/12
(BARKHEDA) 		1726002007NRG24051220230775793 06/12/2023 pur Singh 1726002007WL062190 pur Singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462785874 purSingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-007-008/69-A
(BARKHEDA) 		1726002007NRG24051220230775803 06/12/2023 BEERAMLAL 1726002007WL062190 BEERAMLAL 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 BEERAMLAL STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-008-006/69-B
(BAROL) 		1726002008NRG24061220230779064 06/12/2023 Sugan Bai 1726002008WL062368 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 SuganBai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-045-002/102-A
(HALAHEDI) 		1726002045NRG24061220230778507 06/12/2023 KOUSHLYA BAI 1726002045WL062339 KOUSHLYA BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 KOUSHLYABAI STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-045-002/17
(HALAHEDI) 		1726002045NRG24061220230778508 06/12/2023 mukesh 1726002045WL062339 mukesh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 mukesh BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-045-003/42-B
(HALAHEDI) 		1726002045NRG24061220230778457 06/12/2023 dhapu 1726002045WL062336 dhapu 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462785874 dhapu STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-045-003/42-B
(HALAHEDI) 		1726002045NRG24061220230778456 06/12/2023 kamalsingh 1726002045WL062336 kamalsingh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462785874 kamalsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002045NRG24061220230778532 06/12/2023 shree lal 1726002045WL062340 shree lal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462785874 shreelal STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-045-003/83-A
(HALAHEDI) 		1726002045NRG24061220230778533 06/12/2023 Rahul Dangi 1726002045WL062340 Rahul Dangi 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462785874 RahulDangi STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24061220230778534 06/12/2023 vishnu prasad 1726002045WL062340 vishnu prasad 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462785874 vishnuprasad STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-049-002/154
(JETPURAKHURD) 		1726002049NRG24061220230777678 06/12/2023 ramgopal 1726002049WL062285 ramgopal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 ramgopal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-058-010/26-B
(KHOKHEDA) 		1726002058NRG24061220230778071 06/12/2023 mehender 1726002058WL062319 mehender 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 mehender NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-058-011/14
(KHOKHEDA) 		1726002058NRG24061220230778100 06/12/2023 Bhanwar kunwar 1726002058WL062319 Bhanwar kunwar 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 Bhanwarkunwar STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-058-011/20
(KHOKHEDA) 		1726002058NRG24061220230778150 06/12/2023 Deepakunwar 1726002058WL062321 Deepakunwar 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 Deepakunwar STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-058-011/21-A
(KHOKHEDA) 		1726002058NRG24061220230778152 06/12/2023 ROOPKUNWAR 1726002058WL062321 ROOPKUNWAR 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 ROOPKUNWAR BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-058-012/26
(KHOKHEDA) 		1726002058NRG24061220230778228 06/12/2023 MOTILAL 1726002058WL062323 MOTILAL 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 MOTILAL STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-058-012/31-A
(KHOKHEDA) 		1726002058NRG24061220230778237 06/12/2023 Sajanbai 1726002058WL062323 Sajanbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 Sajanbai PUNJAB NATIONAL BANK(508568)
311 KHILCHIPUR MP-26-002-058-012/32-B
(KHOKHEDA) 		1726002058NRG24061220230778242 06/12/2023 Devraj Gurjar 1726002058WL062323 Devraj Gurjar 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 DevrajGurjar STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-058-012/33-A
(KHOKHEDA) 		1726002058NRG24061220230778245 06/12/2023 Dharamraj 1726002058WL062323 Dharamraj 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 Dharamraj STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-058-012/42-D
(KHOKHEDA) 		1726002058NRG24061220230778256 06/12/2023 Jaswant Singh Gurjar 1726002058WL062323 Jaswant Singh Gurjar 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 JaswantSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-058-012/61-B
(KHOKHEDA) 		1726002058NRG24061220230778261 06/12/2023 Bhojraj 1726002058WL062323 Bhojraj 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 Bhojraj STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-058-012/7-B
(KHOKHEDA) 		1726002058NRG24061220230778189 06/12/2023 Ramlal 1726002058WL062322 Ramlal 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-058-012/75-B
(KHOKHEDA) 		1726002058NRG24061220230778195 06/12/2023 Ramesh Chandra 1726002058WL062322 Ramesh Chandra 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 RameshChandra STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002058NRG24061220230778201 06/12/2023 Bherulal 1726002058WL062322 Bherulal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 Bherulal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002058NRG24061220230778206 06/12/2023 Chhaganlal 1726002058WL062322 Chhaganlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 Chhaganlal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-059-002/39-A
(KHURCHANIYAKALAN) 		1726002059NRG24061220230778988 06/12/2023 BHARAT SIGNH 1726002059WL062357 BHARAT SIGNH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 BHARATSIGNH STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-059-002/44-B
(KHURCHANIYAKALAN) 		1726002059NRG24061220230778992 06/12/2023 Mukesh sisodhiya 1726002059WL062357 Mukesh sisodhiya 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 Mukeshsisodhiya STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-063-002/115-A
(LASUDLI) 		1726002063NRG24061220230777957 06/12/2023 Jagdish 1726002063WL062310 Jagdish 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-063-002/130-C
(LASUDLI) 		1726002063NRG24061220230777938 06/12/2023 JASHODA BAI 1726002063WL062309 JASHODA BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 JASHODABAI STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-063-002/130-C
(LASUDLI) 		1726002063NRG24061220230777937 06/12/2023 RAMNARAYAN 1726002063WL062309 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 RAMNARAYAN STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-063-002/180
(LASUDLI) 		1726002063NRG24061220230777940 06/12/2023 Kanheyalal 1726002063WL062309 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-063-002/180
(LASUDLI) 		1726002063NRG24061220230777939 06/12/2023 Kanheyalal 1726002063WL062309 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG24061220230777965 06/12/2023 premnarayan 1726002063WL062311 premnarayan 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 premnarayan STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-063-002/70-C
(LASUDLI) 		1726002063NRG24061220230777942 06/12/2023 SURESH 1726002063WL062309 SURESH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 SURESH STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-083-003/1-D
(SUWAHEDI) 		1726002087NRG24061220230776209 06/12/2023 Radha 1726002087WL062211 Radha 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 Radha FINO PAYMENTS BANK LTD(608001)
329 KHILCHIPUR MP-26-002-083-003/10-C
(SUWAHEDI) 		1726002087NRG24061220230776213 06/12/2023 Rajal 1726002087WL062211 Rajal 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 Rajal INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-083-003/74-A
(SUWAHEDI) 		1726002087NRG24061220230776235 06/12/2023 Mahesh 1726002087WL062213 Mahesh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 Mahesh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-083-003/75-A
(SUWAHEDI) 		1726002087NRG24061220230776193 06/12/2023 KUSHAL 1726002087WL062210 KUSHAL 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24061220230776626 06/12/2023 Dev singh 1726002086WL062234 Dev singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 Devsingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24061220230776627 06/12/2023 Dev singh 1726002086WL062234 Dev singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 Devsingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-086-002/43-A
(LIMBODA) 		1726002086NRG24061220230776628 06/12/2023 JASWANT 1726002086WL062234 JASWANT 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 JASWANT STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24061220230776632 06/12/2023 gendalal 1726002086WL062234 gendalal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 gendalal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24061220230776633 06/12/2023 resham bai 1726002086WL062234 resham bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 reshambai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24061220230776634 06/12/2023 biram singh 1726002086WL062234 biram singh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-086-003/114
(LIMBODA) 		1726002086NRG24061220230776645 06/12/2023 SATYNARAYAN 1726002086WL062234 SATYNARAYAN 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 SATYNARAYAN STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-086-003/127
(LIMBODA) 		1726002086NRG24061220230776646 06/12/2023 KAILASHSINGH 1726002086WL062234 KAILASHSINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 KAILASHSINGH STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-086-003/203
(LIMBODA) 		1726002086NRG24061220230776653 06/12/2023 GAJRI BAI 1726002086WL062234 GAJRI BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 GAJRIBAI STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-086-003/25
(LIMBODA) 		1726002086NRG24061220230776656 06/12/2023 parwatsingh 1726002086WL062234 parwatsingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 parwatsingh BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-086-003/27
(LIMBODA) 		1726002086NRG24061220230776660 06/12/2023 LALTA BAI 1726002086WL062234 LALTA BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 LALTABAI STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24061220230776666 06/12/2023 POOJA 1726002086WL062234 POOJA 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 POOJA STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-086-003/30
(LIMBODA) 		1726002086NRG24061220230776669 06/12/2023 Rani Bai 1726002086WL062234 Rani Bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 RaniBai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-086-003/48
(LIMBODA) 		1726002086NRG24061220230776671 06/12/2023 KUMERSING 1726002086WL062234 KUMERSING 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 KUMERSING STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-086-003/50
(LIMBODA) 		1726002086NRG24061220230776673 06/12/2023 BALLBH BAI 1726002086WL062234 BALLBH BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 BALLBHBAI STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-086-003/52
(LIMBODA) 		1726002086NRG24061220230776567 06/12/2023 souram bai 1726002086WL062233 souram bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 sourambai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24061220230776677 06/12/2023 indar singh 1726002086WL062234 indar singh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24061220230776678 06/12/2023 nirmla bai 1726002086WL062234 nirmla bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 nirmlabai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24061220230776569 06/12/2023 SIV SINGH 1726002086WL062233 SIV SINGH 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 SIVSINGH BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-086-003/56
(LIMBODA) 		1726002086NRG24061220230776680 06/12/2023 Reshambai 1726002086WL062234 Reshambai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 Reshambai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-086-003/61
(LIMBODA) 		1726002086NRG24061220230776682 06/12/2023 dropat bai 1726002086WL062234 dropat bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 dropatbai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24061220230776571 06/12/2023 DINESH 1726002086WL062233 DINESH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 DINESH STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24061220230776570 06/12/2023 dinesh 1726002086WL062233 dinesh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 dinesh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-086-003/70
(LIMBODA) 		1726002086NRG24061220230776686 06/12/2023 shivsingh 1726002086WL062234 shivsingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-086-003/70
(LIMBODA) 		1726002086NRG24061220230776685 06/12/2023 suraj bai 1726002086WL062234 suraj bai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462785874 surajbai BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-086-003/71
(LIMBODA) 		1726002086NRG24061220230776577 06/12/2023 sheelabai 1726002086WL062233 sheelabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 sheelabai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-086-003/73
(LIMBODA) 		1726002086NRG24061220230776688 06/12/2023 krishna bai 1726002086WL062234 krishna bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 krishnabai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-086-003/8-A
(LIMBODA) 		1726002086NRG24061220230776693 06/12/2023 dilip 1726002086WL062234 dilip 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 dilip STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-086-003/80-A
(LIMBODA) 		1726002086NRG24061220230776695 06/12/2023 POOJA 1726002086WL062234 POOJA 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 POOJA STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-086-003/81
(LIMBODA) 		1726002086NRG24061220230776580 06/12/2023 hemraj 1726002086WL062233 hemraj 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 hemraj STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-086-003/92
(LIMBODA) 		1726002086NRG24061220230776700 06/12/2023 KULTA BAI 1726002086WL062234 KULTA BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 KULTABAI STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-086-004/101
(LIMBODA) 		1726002086NRG24061220230776703 06/12/2023 chander singh 1726002086WL062234 chander singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 chandersingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-086-004/21
(LIMBODA) 		1726002086NRG24061220230776705 06/12/2023 hemraj 1726002086WL062234 hemraj 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 hemraj STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-086-004/22
(LIMBODA) 		1726002086NRG24061220230776707 06/12/2023 banesingh 1726002086WL062234 banesingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 banesingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-086-004/38
(LIMBODA) 		1726002086NRG24061220230776598 06/12/2023 bherusingh 1726002086WL062233 bherusingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 bherusingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-086-004/45
(LIMBODA) 		1726002086NRG24061220230776600 06/12/2023 daropat bai 1726002086WL062233 daropat bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 daropatbai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-086-004/84
(LIMBODA) 		1726002086NRG24061220230776622 06/12/2023 gayatri bai 1726002086WL062233 gayatri bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 gayatribai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-086-004/93
(LIMBODA) 		1726002086NRG24061220230776623 06/12/2023 radheshyam 1726002086WL062233 radheshyam 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462785874 radheshyam STATE BANK OF INDIA(508548)
SubTotal 101218 101218
370 KHILCHIPUR MP-26-002-007-005/15
(BARKHEDA) 		1726002007NRG24051220230775787 06/12/2023 Mohanlal 1726002007WL062190 Mohanlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462785874 Mohanlal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-007-006/62
(BARKHEDA) 		1726002007NRG24051220230775790 06/12/2023 ramesh 1726002007WL062190 ramesh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462785874 ramesh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-007-006/73
(BARKHEDA) 		1726002007NRG24051220230775791 06/12/2023 amersingh 1726002007WL062190 amersingh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462785874 amersingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-007-008/11
(BARKHEDA) 		1726002007NRG24051220230775792 06/12/2023 bapulal 1726002007WL062190 bapulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462785874 bapulal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-007-008/24-C
(BARKHEDA) 		1726002007NRG24051220230775795 06/12/2023 Bherulal 1726002007WL062190 Bherulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462785874 Bherulal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-007-008/3
(BARKHEDA) 		1726002007NRG24051220230775796 06/12/2023 bajesigh 1726002007WL062190 bajesigh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462785874 bajesigh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24051220230775798 06/12/2023 mangilal 1726002007WL062190 mangilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462785874 mangilal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-007-008/69
(BARKHEDA) 		1726002007NRG24051220230775802 06/12/2023 kalu 1726002007WL062190 kalu 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462785874 kalu STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-007-008/82
(BARKHEDA) 		1726002007NRG24051220230775804 06/12/2023 parvtibai 1726002007WL062190 parvtibai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462785874 parvtibai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-008-006/58
(BAROL) 		1726002008NRG24061220230779067 06/12/2023 Mangilal 1726002008WL062369 Mangilal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462785874 Mangilal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-008-006/58
(BAROL) 		1726002008NRG24061220230779068 06/12/2023 Mangilal 1726002008WL062369 Mangilal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462785874 Mangilal STATE BANK OF INDIA(508548)
SubTotal 15249 15249
381 KHILCHIPUR MP-26-002-079-001/258-B
(SEMLIKALAN) 		1726002079NRG24061220230776172 06/12/2023 Rajesh 1726002079WL062207 Rajesh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462785874 Rajesh FINO PAYMENTS BANK LTD(608001)
382 KHILCHIPUR MP-26-002-083-003/63-A
(SUWAHEDI) 		1726002087NRG24061220230776192 06/12/2023 REENA 1726002087WL062210 REENA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462785874 REENA FINO PAYMENTS BANK LTD(608001)
383 KHILCHIPUR MP-26-002-086-004/30-A
(LIMBODA) 		1726002086NRG24061220230776592 06/12/2023 LAKHAN SINGH 1726002086WL062233 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462785874 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
384 KHILCHIPUR MP-26-002-086-004/30-A
(LIMBODA) 		1726002086NRG24061220230776593 06/12/2023 LAKHAN SINGH 1726002086WL062233 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462785874 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
385 KHILCHIPUR MP-26-002-086-004/62-A
(LIMBODA) 		1726002086NRG24061220230776608 06/12/2023 DULE SINGH 1726002086WL062233 DULE SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462785874 DULESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
386 KHILCHIPUR MP-26-002-059-002/44-A
(KHURCHANIYAKALAN) 		1726002059NRG24061220230778991 06/12/2023 Ram Shila 1726002059WL062357 Ram Shila 00688 FINO0001446 1326 1326 Processed 29/02/2024 462785874 RamShila FINO PAYMENTS BANK LTD(608001)
387 KHILCHIPUR MP-26-002-087-001/149
(BISANYA) 		1726002087NRG24061220230776181 06/12/2023 NEPAL SINGH 1726002087WL062208 NEPAL SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462785874 NEPALSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
388 KHILCHIPUR MP-26-002-045-002/61-A
(HALAHEDI) 		1726002045NRG24061220230778509 06/12/2023 rajvardhan singh 1726002045WL062339 rajvardhan singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 rajvardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-045-002/61-B
(HALAHEDI) 		1726002045NRG24061220230778510 06/12/2023 yashpal singh khichi 1726002045WL062339 yashpal singh khichi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 yashpalsinghkhichi INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-045-002/93-A
(HALAHEDI) 		1726002045NRG24061220230778514 06/12/2023 SHRI OM DANGI 1726002045WL062339 SHRI OM DANGI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 SHRIOMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-045-002/93-B
(HALAHEDI) 		1726002045NRG24061220230778515 06/12/2023 RITIK DANGI 1726002045WL062339 RITIK DANGI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 RITIKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHILCHIPUR MP-26-002-045-003/34-B
(HALAHEDI) 		1726002045NRG24061220230778527 06/12/2023 Ramlakhan dangi 1726002045WL062340 Ramlakhan dangi 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785874 Ramlakhandangi BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-058-012/64-C
(KHOKHEDA) 		1726002058NRG24061220230778263 06/12/2023 Laxminarayan 1726002058WL062323 Laxminarayan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHILCHIPUR MP-26-002-058-012/70-B
(KHOKHEDA) 		1726002058NRG24061220230778191 06/12/2023 Dhanraj 1726002058WL062322 Dhanraj 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHILCHIPUR MP-26-002-059-002/44-B
(KHURCHANIYAKALAN) 		1726002059NRG24061220230778993 06/12/2023 Urmila 1726002059WL062357 Urmila 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-063-002/115-C
(LASUDLI) 		1726002063NRG24061220230777961 06/12/2023 Suresh Dangi 1726002063WL062310 Suresh Dangi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 SureshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHILCHIPUR MP-26-002-079-001/384-C
(SEMLIKALAN) 		1726002079NRG24061220230776174 06/12/2023 Mohanlal 1726002079WL062207 Mohanlal 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785874 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-083-003/10-C
(SUWAHEDI) 		1726002087NRG24061220230776212 06/12/2023 Pavan Kumar 1726002087WL062211 Pavan Kumar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHILCHIPUR MP-26-002-083-003/51-B
(SUWAHEDI) 		1726002087NRG24061220230776217 06/12/2023 Krishna bai 1726002087WL062211 Krishna bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHILCHIPUR MP-26-002-083-003/8-D
(SUWAHEDI) 		1726002087NRG24061220230776219 06/12/2023 Pinki Bhilal 1726002087WL062211 Pinki Bhilal 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 PinkiBhilal INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-086-003/127
(LIMBODA) 		1726002086NRG24061220230776647 06/12/2023 Rekha 1726002086WL062234 Rekha 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHILCHIPUR MP-26-002-087-001/42-C
(BISANYA) 		1726002087NRG24061220230776185 06/12/2023 Mangi Bai 1726002087WL062209 Mangi Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462785874 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHILCHIPUR MP-26-002-087-001/70
(BISANYA) 		1726002087NRG24061220230776186 06/12/2023 Full Singh 1726002087WL062209 Full Singh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785874 FullSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
404 KHILCHIPUR MP-26-002-045-003/50-B
(HALAHEDI) 		1726002045NRG24061220230778531 06/12/2023 PRIYANKA GAURH 1726002045WL062340 PRIYANKA GAURH 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462785874 PRIYANKAGAURH BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-049-002/154
(JETPURAKHURD) 		1726002049NRG24061220230777679 06/12/2023 TEJU BAI 1726002049WL062285 TEJU BAI 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462785874 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
406 KHILCHIPUR MP-26-002-058-010/13
(KHOKHEDA) 		1726002058NRG24061220230778059 06/12/2023 Jani Bai 1726002058WL062319 Jani Bai 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462785874 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-063-001/42
(LASUDLI) 		1726002063NRG24061220230777951 06/12/2023 Mangilal Soudhiya 1726002063WL062310 Mangilal Soudhiya 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462785874 MangilalSoudhiya NARMADA JHABUA GRAMIN BANK(508515)
408 KHILCHIPUR MP-26-002-063-001/42
(LASUDLI) 		1726002063NRG24061220230777952 06/12/2023 Soram bai 1726002063WL062310 Soram bai 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462785874 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
409 KHILCHIPUR MP-26-002-063-001/98
(LASUDLI) 		1726002063NRG24061220230777956 06/12/2023 Bar 1726002063WL062310 Bar 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462785874 Bar INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-063-001/98
(LASUDLI) 		1726002063NRG24061220230777955 06/12/2023 SHIVNARAYAN 1726002063WL062310 SHIVNARAYAN 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462785874 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
411 KHILCHIPUR MP-26-002-063-002/108
(LASUDLI) 		1726002063NRG24061220230777936 06/12/2023 badrilal 1726002063WL062309 badrilal 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462785874 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24061220230776639 06/12/2023 CHOTU LAL 1726002086WL062234 CHOTU LAL 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462785874 CHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-086-003/203
(LIMBODA) 		1726002086NRG24061220230776652 06/12/2023 Dhirap singh 1726002086WL062234 Dhirap singh 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462785874 Dhirapsingh BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-086-003/92
(LIMBODA) 		1726002086NRG24061220230776699 06/12/2023 jagdish 1726002086WL062234 jagdish 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 462785874 jagdish STATE BANK OF INDIA(508548)
SubTotal 14807 14807
415 KHILCHIPUR MP-26-002-058-010/26-A
(KHOKHEDA) 		1726002058NRG24061220230778069 06/12/2023 Mamtabai 1726002058WL062319 Mamtabai 00697 BKID0MG0318 1326 1326 Processed 29/02/2024 462785874 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
416 KHILCHIPUR MP-26-002-058-010/19
(KHOKHEDA) 		1726002058NRG24061220230778063 06/12/2023 Rodabai 1726002058WL062319 Rodabai 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 Rodabai NARMADA JHABUA GRAMIN BANK(508515)
417 KHILCHIPUR MP-26-002-058-010/2
(KHOKHEDA) 		1726002058NRG24061220230778064 06/12/2023 SARDAR BAI 1726002058WL062319 SARDAR BAI 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
418 KHILCHIPUR MP-26-002-058-010/26
(KHOKHEDA) 		1726002058NRG24061220230778067 06/12/2023 SORAM BAI 1726002058WL062319 SORAM BAI 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-058-010/26-B
(KHOKHEDA) 		1726002058NRG24061220230778070 06/12/2023 satynarayan 1726002058WL062319 satynarayan 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
420 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24061220230778072 06/12/2023 fate singh 1726002058WL062319 fate singh 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
421 KHILCHIPUR MP-26-002-058-010/29-C
(KHOKHEDA) 		1726002058NRG24061220230778074 06/12/2023 chander bai 1726002058WL062319 chander bai 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 chanderbai FINO PAYMENTS BANK LTD(608001)
422 KHILCHIPUR MP-26-002-058-010/29-D
(KHOKHEDA) 		1726002058NRG24061220230778075 06/12/2023 kalu singh 1726002058WL062319 kalu singh 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
423 KHILCHIPUR MP-26-002-058-010/6
(KHOKHEDA) 		1726002058NRG24061220230778080 06/12/2023 badanbai 1726002058WL062319 badanbai 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 badanbai NARMADA JHABUA GRAMIN BANK(508515)
424 KHILCHIPUR MP-26-002-058-011/19
(KHOKHEDA) 		1726002058NRG24061220230778146 06/12/2023 Vishnukunwar 1726002058WL062321 Vishnukunwar 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 Vishnukunwar FINO PAYMENTS BANK LTD(608001)
425 KHILCHIPUR MP-26-002-058-011/21-A
(KHOKHEDA) 		1726002058NRG24061220230778151 06/12/2023 Rampal singh 1726002058WL062321 Rampal singh 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 Rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHILCHIPUR MP-26-002-058-011/23-A
(KHOKHEDA) 		1726002058NRG24061220230778158 06/12/2023 Vishnukunwar 1726002058WL062321 Vishnukunwar 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 Vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHILCHIPUR MP-26-002-058-011/6-A
(KHOKHEDA) 		1726002058NRG24061220230778183 06/12/2023 meharvan singh 1726002058WL062321 meharvan singh 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
428 KHILCHIPUR MP-26-002-058-011/7-A
(KHOKHEDA) 		1726002058NRG24061220230776429 06/12/2023 Dropatbai 1726002058WL062223 Dropatbai 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 Dropatbai NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-058-012/17-A
(KHOKHEDA) 		1726002058NRG24061220230776444 06/12/2023 Mohanlal 1726002058WL062223 Mohanlal 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
430 KHILCHIPUR MP-26-002-058-012/25-B
(KHOKHEDA) 		1726002058NRG24061220230778224 06/12/2023 Balchand 1726002058WL062323 Balchand 00697 BKID0MG0356 1326 1326 Processed 01/03/2024 462785874 Balchand STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-058-012/25-B
(KHOKHEDA) 		1726002058NRG24061220230778225 06/12/2023 Kavita 1726002058WL062323 Kavita 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 Kavita NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-058-012/25-C
(KHOKHEDA) 		1726002058NRG24061220230778227 06/12/2023 Rajan Bai 1726002058WL062323 Rajan Bai 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
433 KHILCHIPUR MP-26-002-058-012/26
(KHOKHEDA) 		1726002058NRG24061220230778229 06/12/2023 Norang bai 1726002058WL062323 Norang bai 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-058-012/31-A
(KHOKHEDA) 		1726002058NRG24061220230778238 06/12/2023 Badam Bai 1726002058WL062323 Badam Bai 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-058-012/32-D
(KHOKHEDA) 		1726002058NRG24061220230778244 06/12/2023 Pinki Bai 1726002058WL062323 Pinki Bai 00697 BKID0MG0356 1326 1326 Processed 01/03/2024 462785874 PinkiBai BANK OF BARODA(606985)
436 KHILCHIPUR MP-26-002-058-012/33a
(KHOKHEDA) 		1726002058NRG24061220230778247 06/12/2023 Jugraj Gurjar 1726002058WL062323 Jugraj Gurjar 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 JugrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
437 KHILCHIPUR MP-26-002-058-012/42-B
(KHOKHEDA) 		1726002058NRG24061220230778255 06/12/2023 Nodyanbai 1726002058WL062323 Nodyanbai 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-058-012/67-A
(KHOKHEDA) 		1726002058NRG24061220230778188 06/12/2023 Gyansingh 1726002058WL062322 Gyansingh 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
439 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002058NRG24061220230778190 06/12/2023 fulsingh 1726002058WL062322 fulsingh 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-058-012/76-B
(KHOKHEDA) 		1726002058NRG24061220230778198 06/12/2023 Devraj 1726002058WL062322 Devraj 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 Devraj NARMADA JHABUA GRAMIN BANK(508515)
441 KHILCHIPUR MP-26-002-058-012/76-B
(KHOKHEDA) 		1726002058NRG24061220230778199 06/12/2023 Vishnu Bai 1726002058WL062322 Vishnu Bai 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 VishnuBai NARMADA JHABUA GRAMIN BANK(508515)
442 KHILCHIPUR MP-26-002-058-012/79-B
(KHOKHEDA) 		1726002058NRG24061220230778200 06/12/2023 karan singh 1726002058WL062322 karan singh 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002058NRG24061220230778207 06/12/2023 Rodi Bai 1726002058WL062322 Rodi Bai 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 RodiBai NARMADA JHABUA GRAMIN BANK(508515)
444 KHILCHIPUR MP-26-002-058-012/90
(KHOKHEDA) 		1726002058NRG24061220230778209 06/12/2023 Rajesh Kumar 1726002058WL062322 Rajesh Kumar 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 RajeshKumar NARMADA JHABUA GRAMIN BANK(508515)
445 KHILCHIPUR MP-26-002-058-012/91
(KHOKHEDA) 		1726002058NRG24061220230778211 06/12/2023 Dev Singh 1726002058WL062322 Dev Singh 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462785874 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
446 KHILCHIPUR MP-26-002-049-002/153
(JETPURAKHURD) 		1726002049NRG24061220230777675 06/12/2023 GEETA BAI 1726002049WL062285 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785874 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-049-002/153-A
(JETPURAKHURD) 		1726002049NRG24061220230777677 06/12/2023 BALI BAI 1726002049WL062285 BALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785874 BALIBAI FINO PAYMENTS BANK LTD(608001)
448 KHILCHIPUR MP-26-002-049-002/313
(JETPURAKHURD) 		1726002049NRG24061220230777681 06/12/2023 santosh bai 1726002049WL062285 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785874 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
449 KHILCHIPUR MP-26-002-058-010/6-B
(KHOKHEDA) 		1726002058NRG24061220230778082 06/12/2023 Santosh bai 1726002058WL062319 Santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785874 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
450 KHILCHIPUR MP-26-002-058-010/98
(KHOKHEDA) 		1726002058NRG24061220230778087 06/12/2023 Sunita Bai 1726002058WL062319 Sunita Bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785874 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHILCHIPUR MP-26-002-058-010/98
(KHOKHEDA) 		1726002058NRG24061220230778086 06/12/2023 Sunita bai 1726002058WL062319 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785874 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHILCHIPUR MP-26-002-058-011/37
(KHOKHEDA) 		1726002058NRG24061220230778175 06/12/2023 ASHA 1726002058WL062321 ASHA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785874 ASHA NARMADA JHABUA GRAMIN BANK(508515)
453 KHILCHIPUR MP-26-002-058-011/4
(KHOKHEDA) 		1726002058NRG24061220230778179 06/12/2023 Sarekunwer 1726002058WL062321 Sarekunwer 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785874 Sarekunwer NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-058-012/11
(KHOKHEDA) 		1726002058NRG24061220230776440 06/12/2023 Dropati bai 1726002058WL062223 Dropati bai 00697 BKID0NAMRGB 1326 1326 Rejected 29/02/2024 462785874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KHILCHIPUR MP-26-002-058-012/16
(KHOKHEDA) 		1726002058NRG24061220230776443 06/12/2023 Paanbai 1726002058WL062223 Paanbai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785874 Paanbai BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-058-012/20-D
(KHOKHEDA) 		1726002058NRG24061220230776445 06/12/2023 Devilal 1726002058WL062223 Devilal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785874 Devilal NARMADA JHABUA GRAMIN BANK(508515)
457 KHILCHIPUR MP-26-002-058-012/66-B
(KHOKHEDA) 		1726002058NRG24061220230778186 06/12/2023 narayan singh 1726002058WL062322 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785874 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-058-012/85-A
(KHOKHEDA) 		1726002058NRG24061220230778202 06/12/2023 Roshan Singh 1726002058WL062322 Roshan Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785874 RoshanSingh NARMADA JHABUA GRAMIN BANK(508515)
459 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24061220230776640 06/12/2023 CHOTU LAL 1726002086WL062234 CHOTU LAL 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462785874 CHOTULAL STATE BANK OF INDIA(508548)
SubTotal 18564 18564
460 KHILCHIPUR MP-26-002-063-002/115-B
(LASUDLI) 		1726002063NRG24061220230777960 06/12/2023 Ramkanwar Bai 1726002063WL062310 Ramkanwar Bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462785874 RamkanwarBai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002079NRG24061220230776178 06/12/2023 Neelesh 1726002079WL062207 Neelesh 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462785874 Neelesh BANK OF BARODA(606985)
SubTotal 2873 2873
Total 617032 617032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_061223APB_FTO_377486 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_061223APB_FTO_377486 Bank of Baroda BARB0RAJRAJ RAJGARH 6851
3 KHILCHIPUR MP1726002_061223APB_FTO_377486 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18564
4 KHILCHIPUR MP1726002_061223APB_FTO_377486 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1326
5 KHILCHIPUR MP1726002_061223APB_FTO_377486 Bank of India BKID0009074 KHILCHIPUR 122213
6 KHILCHIPUR MP1726002_061223APB_FTO_377486 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_061223APB_FTO_377486 Bank of India BKID0009960 CHHAPIHEDA 15028
8 KHILCHIPUR MP1726002_061223APB_FTO_377486 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_061223APB_FTO_377486 Bank of India BKID0009964 KAREDI 5967
10 KHILCHIPUR MP1726002_061223APB_FTO_377486 Bank of India BKID0009966 JETPURKALA 68952
11 KHILCHIPUR MP1726002_061223APB_FTO_377486 Bank of India BKID0009968 DHABLIKALAN 117793
12 KHILCHIPUR MP1726002_061223APB_FTO_377486 ICICI BANK ICIC0000766 RAJGARH 1326
13 KHILCHIPUR MP1726002_061223APB_FTO_377486 Punjab National Bank PUNB0053600 BIAORA 1326
14 KHILCHIPUR MP1726002_061223APB_FTO_377486 Punjab National Bank PUNB0683500 RAJGARH MP 2652
15 KHILCHIPUR MP1726002_061223APB_FTO_377486 State Bank of India SBIN0006044 ADB KHILCHIPUR 24531
16 KHILCHIPUR MP1726002_061223APB_FTO_377486 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
17 KHILCHIPUR MP1726002_061223APB_FTO_377486 State Bank of India SBIN0030073 KHILCHIPUR 101218
18 KHILCHIPUR MP1726002_061223APB_FTO_377486 State Bank of India SBIN0030339 SADIAKUWA 15249
19 KHILCHIPUR MP1726002_061223APB_FTO_377486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
20 KHILCHIPUR MP1726002_061223APB_FTO_377486 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 KHILCHIPUR MP1726002_061223APB_FTO_377486 India Post Payments Bank IPOS0000001 Rajgarh 21879
22 KHILCHIPUR MP1726002_061223APB_FTO_377486 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14807
23 KHILCHIPUR MP1726002_061223APB_FTO_377486 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1326
24 KHILCHIPUR MP1726002_061223APB_FTO_377486 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 39780
25 KHILCHIPUR MP1726002_061223APB_FTO_377486 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 11934
26 KHILCHIPUR MP1726002_061223APB_FTO_377486 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630
27 KHILCHIPUR MP1726002_061223APB_FTO_377486 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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