Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_091023APB_FTO_310907
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-078-001/16-B
(SAMELI) 		1726002078NRG24081020230649229 09/10/2023 balchand 1726002078WL054390 balchand 00045 BARB0RAJDHA 1326 1326 Processed 09/11/2023 306145817 balchand BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-021-006/94
(CHHIPIPURA) 		1726002021NRG24091020230651070 09/10/2023 Nar singh Tanwar 1726002021WL054571 Nar singh Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 NarsinghTanwar BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-001/5-D
(DEHRA) 		1726002026NRG24091020230650254 09/10/2023 Pappu tanvar 1726002026WL054472 Pappu tanvar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 Papputanvar BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-002/75-C
(DEHRA) 		1726002026NRG24091020230650210 09/10/2023 Jagdish 1726002026WL054466 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 Jagdish BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-003/17-A
(DEHRA) 		1726002026NRG24091020230650235 09/10/2023 Ramratan tanwar 1726002026WL054469 Ramratan tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 Ramratantanwar FINO PAYMENTS BANK LTD(608001)
6 KHILCHIPUR MP-26-002-045-002/77-A
(HALAHEDI) 		1726002045NRG24091020230649898 09/10/2023 kiran dangi 1726002045WL054441 kiran dangi 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 kirandangi BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24091020230649903 09/10/2023 Shila 1726002045WL054441 Shila 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 306145817 Shila BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-058-012/11-A
(KHOKHEDA) 		1726002058NRG24091020230649820 09/10/2023 Durgaprasad sharma 1726002058WL054440 Durgaprasad sharma 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 306145817 Durgaprasadsharma BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002058NRG24091020230649821 09/10/2023 Nandram gurjar 1726002058WL054440 Nandram gurjar 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 306145817 Nandramgurjar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-058-012/61-D
(KHOKHEDA) 		1726002058NRG24091020230649866 09/10/2023 Lakhan Singh 1726002058WL054440 Lakhan Singh 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 306145817 LakhanSingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-058-012/66-C
(KHOKHEDA) 		1726002058NRG24091020230649872 09/10/2023 Jaswant Gurjar 1726002058WL054440 Jaswant Gurjar 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 306145817 JaswantGurjar BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-058-012/71-B
(KHOKHEDA) 		1726002058NRG24091020230649878 09/10/2023 Hemraj Gurjar 1726002058WL054440 Hemraj Gurjar 00045 BARB0RAJRAJ 221 221 Processed 09/11/2023 306145817 HemrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-078-001/16-B
(SAMELI) 		1726002078NRG24081020230649230 09/10/2023 Sanju 1726002078WL054390 Sanju 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 306145817 Sanju STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-078-002/69-A
(SAMELI) 		1726002078NRG24081020230649377 09/10/2023 Eshwar Singh 1726002078WL054393 Eshwar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 EshwarSingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-078-002/69-A
(SAMELI) 		1726002078NRG24081020230649378 09/10/2023 Teena Rajput 1726002078WL054393 Teena Rajput 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 TeenaRajput FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24081020230649243 09/10/2023 Arjun 1726002078WL054390 Arjun 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 306145817 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-078-003/15-A
(SAMELI) 		1726002078NRG24081020230649328 09/10/2023 Durgi Bai 1726002078WL054392 Durgi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 306145817 DurgiBai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-078-003/15-A
(SAMELI) 		1726002078NRG24081020230649327 09/10/2023 Mohan Lal 1726002078WL054392 Mohan Lal 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 306145817 MohanLal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002078NRG24081020230649332 09/10/2023 Ramchandar 1726002078WL054392 Ramchandar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 Ramchandar BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002078NRG24081020230649333 09/10/2023 Santosh 1726002078WL054392 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 Santosh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-078-003/17
(SAMELI) 		1726002078NRG24091020230651089 09/10/2023 Rakesh 1726002078WL054576 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 Rakesh BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002078NRG24081020230649257 09/10/2023 Guddi Bai 1726002078WL054390 Guddi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 GuddiBai BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-078-003/49-B
(SAMELI) 		1726002078NRG24081020230649338 09/10/2023 Kela Bai 1726002078WL054392 Kela Bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 KelaBai BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-078-003/58-B
(SAMELI) 		1726002078NRG24081020230649340 09/10/2023 Morambai 1726002078WL054392 Morambai 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 Morambai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24081020230649278 09/10/2023 Pancham Tanwar 1726002078WL054390 Pancham Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 PanchamTanwar BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-078-003/81-B
(SAMELI) 		1726002078NRG24081020230649354 09/10/2023 FULSINGH 1726002078WL054392 FULSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 FULSINGH BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-078-003/81-C
(SAMELI) 		1726002078NRG24081020230649356 09/10/2023 GIRIRAJ 1726002078WL054392 GIRIRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 GIRIRAJ BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-078-003/86-A
(SAMELI) 		1726002078NRG24081020230649361 09/10/2023 Sohan 1726002078WL054392 Sohan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 Sohan BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-096-001/55-A
(HARIPURA) 		1726002096NRG24091020230650266 09/10/2023 Amarlal 1726002096WL054473 Amarlal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 306145817 Amarlal BANK OF BARODA(606985)
SubTotal 30498 30498
30 KHILCHIPUR MP-26-002-018-004/22
(CHAMARI) 		1726002018NRG24091020230649812 09/10/2023 amrat 1726002018WL054437 amrat 00048 BKID0009074 1105 1105 Processed 09/11/2023 306145817 amrat BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-018-004/92
(CHAMARI) 		1726002018NRG24091020230649806 09/10/2023 sajan bai 1726002018WL054436 sajan bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 306145817 sajanbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-036-004/19
(DUDAHEDI) 		1726002036NRG24091020230651312 09/10/2023 madanlal dangi 1726002036WL054589 madanlal dangi 00048 BKID0009074 1326 1326 Processed 10/11/2023 306145817 madanlaldangi STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-036-004/30
(DUDAHEDI) 		1726002036NRG24091020230651313 09/10/2023 badrilal 1726002036WL054589 badrilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 306145817 badrilal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG24091020230649902 09/10/2023 Jeetmal Dangi 1726002045WL054441 Jeetmal Dangi 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 JeetmalDangi BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-058-012/22
(KHOKHEDA) 		1726002058NRG24091020230649828 09/10/2023 Mangilal 1726002058WL054440 Mangilal 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 Mangilal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-058-012/35-A
(KHOKHEDA) 		1726002058NRG24091020230649846 09/10/2023 Bane singh 1726002058WL054440 Bane singh 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 Banesingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002058NRG24091020230649848 09/10/2023 Devilal 1726002058WL054440 Devilal 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002058NRG24091020230649849 09/10/2023 Setanbai 1726002058WL054440 Setanbai 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 Setanbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002058NRG24091020230649863 09/10/2023 rambagas 1726002058WL054440 rambagas 00048 BKID0009074 221 221 Processed 10/11/2023 306145817 rambagas STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-058-012/65
(KHOKHEDA) 		1726002058NRG24091020230649870 09/10/2023 Ramlal 1726002058WL054440 Ramlal 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 Ramlal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-060-003/209
(KULIKHEDA) 		1726002060NRG24091020230651359 09/10/2023 shivlal 1726002060WL054600 shivlal 00048 BKID0009074 442 442 Processed 09/11/2023 306145817 shivlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-060-003/29-C
(KULIKHEDA) 		1726002060NRG24091020230651328 09/10/2023 KUSHAL 1726002060WL054595 KUSHAL 00048 BKID0009074 1547 1547 Processed 10/11/2023 306145817 KUSHAL STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-060-003/389
(KULIKHEDA) 		1726002060NRG24091020230651334 09/10/2023 SANJU BAI 1726002060WL054596 SANJU BAI 00048 BKID0009074 1547 1547 Processed 10/11/2023 306145817 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-078-001/16-A
(SAMELI) 		1726002078NRG24081020230649228 09/10/2023 Sudan Kumari 1726002078WL054390 Sudan Kumari 00048 BKID0009074 1326 1326 Processed 10/11/2023 306145817 SudanKumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-078-002/27-A
(SAMELI) 		1726002078NRG24081020230649369 09/10/2023 Krisna bai 1726002078WL054393 Krisna bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 306145817 Krisnabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-078-003/115
(SAMELI) 		1726002078NRG24081020230649239 09/10/2023 Badam bai 1726002078WL054390 Badam bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 306145817 Badambai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002078NRG24081020230649241 09/10/2023 Krisna bai 1726002078WL054390 Krisna bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 306145817 Krisnabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-078-003/22
(SAMELI) 		1726002078NRG24091020230651092 09/10/2023 Amar Singh 1726002078WL054576 Amar Singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 306145817 AmarSingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-078-003/60
(SAMELI) 		1726002078NRG24081020230649343 09/10/2023 banket 1726002078WL054392 banket 00048 BKID0009074 1326 1326 Processed 09/11/2023 306145817 banket FINO PAYMENTS BANK LTD(608001)
50 KHILCHIPUR MP-26-002-078-003/78-A
(SAMELI) 		1726002078NRG24091020230651097 09/10/2023 Kamla Bai 1726002078WL054576 Kamla Bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 306145817 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24091020230651528 09/10/2023 dulibai 1726002087WL054640 dulibai 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 dulibai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24091020230651527 09/10/2023 gangaram 1726002087WL054640 gangaram 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 gangaram BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-083-003/49-A
(SUWAHEDI) 		1726002087NRG24091020230651346 09/10/2023 jasidabai 1726002087WL054599 jasidabai 00048 BKID0009074 1326 1326 Processed 09/11/2023 306145817 jasidabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-083-003/61-A
(SUWAHEDI) 		1726002087NRG24091020230650651 09/10/2023 Chetabai 1726002087WL054495 Chetabai 00048 BKID0009074 1326 1326 Processed 09/11/2023 306145817 Chetabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-087-002/126-A
(BISANYA) 		1726002087NRG24091020230651307 09/10/2023 Dilip 1726002087WL054587 Dilip 00048 BKID0009074 884 884 Processed 09/11/2023 306145817 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
56 KHILCHIPUR MP-26-002-087-002/158-A
(BISANYA) 		1726002087NRG24091020230650840 09/10/2023 Endarsingh 1726002087WL054519 Endarsingh 00048 BKID0009074 1547 1547 Processed 09/11/2023 306145817 Endarsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-087-002/97
(BISANYA) 		1726002087NRG24091020230651534 09/10/2023 Balusingh sisodiya 1726002087WL054642 Balusingh sisodiya 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 Balusinghsisodiya BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002087NRG24091020230651542 09/10/2023 Kamalsingh 1726002087WL054645 Kamalsingh 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 Kamalsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-087-003/91
(BISANYA) 		1726002087NRG24091020230651354 09/10/2023 rodilal 1726002087WL054599 rodilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 306145817 rodilal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-088-001/133
(MEHRAJPURAM) 		1726002088NRG24091020230650852 09/10/2023 Kalash bai 1726002088WL054527 Kalash bai 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 Kalashbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-088-001/154
(MEHRAJPURAM) 		1726002088NRG24091020230650856 09/10/2023 Balap bai 1726002088WL054527 Balap bai 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 Balapbai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-088-001/154
(MEHRAJPURAM) 		1726002088NRG24091020230650855 09/10/2023 KANWARLAL 1726002088WL054527 KANWARLAL 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 KANWARLAL BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002088NRG24091020230650857 09/10/2023 Bhagwan singh 1726002088WL054527 Bhagwan singh 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 Bhagwansingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002088NRG24091020230650858 09/10/2023 Rekha bai 1726002088WL054527 Rekha bai 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 Rekhabai FINO PAYMENTS BANK LTD(608001)
65 KHILCHIPUR MP-26-002-088-001/173
(MEHRAJPURAM) 		1726002088NRG24091020230650859 09/10/2023 Rekha bai 1726002088WL054527 Rekha bai 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 Rekhabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-088-001/177-A
(MEHRAJPURAM) 		1726002088NRG24091020230650862 09/10/2023 Mangilal 1726002088WL054527 Mangilal 00048 BKID0009074 221 221 Processed 10/11/2023 306145817 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-088-001/177-A
(MEHRAJPURAM) 		1726002088NRG24091020230650861 09/10/2023 Mangilal 1726002088WL054527 Mangilal 00048 BKID0009074 221 221 Processed 09/11/2023 306145817 Mangilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-088-001/226
(MEHRAJPURAM) 		1726002088NRG24091020230650867 09/10/2023 RAMESH 1726002088WL054527 RAMESH 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 RAMESH DCB BANK LTD(607290)
69 KHILCHIPUR MP-26-002-088-001/289
(MEHRAJPURAM) 		1726002088NRG24091020230650869 09/10/2023 Ekles bai 1726002088WL054527 Ekles bai 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 Eklesbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-088-001/308
(MEHRAJPURAM) 		1726002088NRG24091020230650872 09/10/2023 PARBULAL 1726002088WL054527 PARBULAL 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 PARBULAL PUNJAB NATIONAL BANK(508568)
71 KHILCHIPUR MP-26-002-088-001/313
(MEHRAJPURAM) 		1726002088NRG24091020230650875 09/10/2023 Rada bai 1726002088WL054527 Rada bai 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 Radabai NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-088-001/324
(MEHRAJPURAM) 		1726002088NRG24091020230650879 09/10/2023 Mamta bai 1726002088WL054527 Mamta bai 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 Mamtabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-088-001/329
(MEHRAJPURAM) 		1726002088NRG24091020230650881 09/10/2023 Geeta bai 1726002088WL054527 Geeta bai 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 Geetabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-088-001/337
(MEHRAJPURAM) 		1726002088NRG24091020230650882 09/10/2023 Ramesh varma 1726002088WL054527 Ramesh varma 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 Rameshvarma BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-088-001/38
(MEHRAJPURAM) 		1726002088NRG24091020230650885 09/10/2023 Mangu bai 1726002088WL054527 Mangu bai 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 Mangubai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-088-001/47
(MEHRAJPURAM) 		1726002088NRG24091020230650887 09/10/2023 Bhula bai 1726002088WL054527 Bhula bai 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 Bhulabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002088NRG24091020230650889 09/10/2023 Jatan bai 1726002088WL054527 Jatan bai 00048 BKID0009074 663 663 Processed 09/11/2023 306145817 Jatanbai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-092-004/25
(ROOPPURA) 		1726002092NRG24091020230650349 09/10/2023 sultansingh 1726002092WL054485 sultansingh 00048 BKID0009074 1547 1547 Processed 09/11/2023 306145817 sultansingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-092-004/25
(ROOPPURA) 		1726002092NRG24091020230650350 09/10/2023 sultansingh 1726002092WL054485 sultansingh 00048 BKID0009074 1547 1547 Processed 10/11/2023 306145817 sultansingh STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-096-001/12
(HARIPURA) 		1726002096NRG24091020230650207 09/10/2023 lila bai 1726002096WL054465 lila bai 00048 BKID0009074 1326 1326 Processed 10/11/2023 306145817 lilabai STATE BANK OF INDIA(508548)
SubTotal 41106 41106
81 KHILCHIPUR MP-26-002-087-003/45
(BISANYA) 		1726002087NRG24091020230651351 09/10/2023 Manjubai 1726002087WL054599 Manjubai 00048 BKID0009951 1326 1326 Processed 10/11/2023 306145817 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002045NRG24091020230649900 09/10/2023 Kushal 1726002045WL054441 Kushal 00048 BKID0009960 221 221 Processed 09/11/2023 306145817 Kushal PUNJAB NATIONAL BANK(508568)
83 KHILCHIPUR MP-26-002-048-003/128-B
(JATAMDI) 		1726002048NRG24091020230651132 09/10/2023 radheshyam 1726002048WL054581 radheshyam 00048 BKID0009960 884 884 Processed 09/11/2023 306145817 radheshyam BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-060-003/385-A
(KULIKHEDA) 		1726002060NRG24091020230651337 09/10/2023 Santosh 1726002060WL054597 Santosh 00048 BKID0009960 1547 1547 Processed 09/11/2023 306145817 Santosh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-078-003/81-C
(SAMELI) 		1726002078NRG24081020230649357 09/10/2023 KESHAR BAI 1726002078WL054392 KESHAR BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 306145817 KESHARBAI BANK OF BARODA(606985)
86 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002087NRG24091020230651513 09/10/2023 Nitesh 1726002087WL054635 Nitesh 00048 BKID0009960 221 221 Processed 09/11/2023 306145817 Nitesh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-083-003/52-D
(SUWAHEDI) 		1726002087NRG24091020230651525 09/10/2023 Bagvansingh 1726002087WL054639 Bagvansingh 00048 BKID0009960 221 221 Processed 09/11/2023 306145817 Bagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
88 KHILCHIPUR MP-26-002-026-004/6-A
(DEHRA) 		1726002026NRG24091020230650226 09/10/2023 Badrilal 1726002026WL054467 Badrilal 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 Badrilal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-036-004/10-A
(DUDAHEDI) 		1726002036NRG24091020230651311 09/10/2023 rameshwardangi 1726002036WL054589 rameshwardangi 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 rameshwardangi BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-036-004/32
(DUDAHEDI) 		1726002036NRG24091020230651315 09/10/2023 Jagdish 1726002036WL054589 Jagdish 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 Jagdish BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-059-004/35
(KHURCHANIYAKALAN) 		1726002059NRG24091020230649615 09/10/2023 narayan 1726002059WL054414 narayan 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 narayan BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-059-004/62
(KHURCHANIYAKALAN) 		1726002059NRG24091020230649616 09/10/2023 Shetan Bai 1726002059WL054414 Shetan Bai 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 ShetanBai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-060-003/385-A
(KULIKHEDA) 		1726002060NRG24091020230651336 09/10/2023 Ramesh Dangi 1726002060WL054597 Ramesh Dangi 00048 BKID0009966 1547 1547 Processed 09/11/2023 306145817 RameshDangi BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-083-003/1-A
(SUWAHEDI) 		1726002087NRG24091020230651529 09/10/2023 champalal 1726002087WL054641 champalal 00048 BKID0009966 221 221 Processed 10/11/2023 306145817 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-083-003/1-A
(SUWAHEDI) 		1726002087NRG24091020230651530 09/10/2023 ghisi bai 1726002087WL054641 ghisi bai 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 ghisibai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG24091020230651511 09/10/2023 ramnarayan 1726002087WL054634 ramnarayan 00048 BKID0009966 221 221 Processed 10/11/2023 306145817 ramnarayan STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG24091020230651510 09/10/2023 ramnarayn 1726002087WL054634 ramnarayn 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 ramnarayn BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-083-003/25-C
(SUWAHEDI) 		1726002087NRG24091020230651344 09/10/2023 Kamal Singh 1726002087WL054599 Kamal Singh 00048 BKID0009966 1326 1326 Processed 10/11/2023 306145817 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002087NRG24091020230651514 09/10/2023 Soram Dangi 1726002087WL054635 Soram Dangi 00048 BKID0009966 221 221 Processed 10/11/2023 306145817 SoramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-083-003/49-A
(SUWAHEDI) 		1726002087NRG24091020230651345 09/10/2023 rambabu 1726002087WL054599 rambabu 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 rambabu BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-083-003/58-B
(SUWAHEDI) 		1726002087NRG24091020230651533 09/10/2023 ramshkhi 1726002087WL054641 ramshkhi 00048 BKID0009966 221 221 Processed 10/11/2023 306145817 ramshkhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-083-003/60-B
(SUWAHEDI) 		1726002087NRG24091020230651526 09/10/2023 Gayatri Verma 1726002087WL054639 Gayatri Verma 00048 BKID0009966 221 221 Processed 10/11/2023 306145817 GayatriVerma INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-083-003/61-A
(SUWAHEDI) 		1726002087NRG24091020230650650 09/10/2023 Kawarlal 1726002087WL054495 Kawarlal 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 Kawarlal BANK OF BARODA(606985)
104 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24091020230651537 09/10/2023 Shardaha 1726002087WL054643 Shardaha 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 Shardaha BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-087-001/3-D
(BISANYA) 		1726002087NRG24091020230650843 09/10/2023 Pan Bai 1726002087WL054522 Pan Bai 00048 BKID0009966 1547 1547 Processed 10/11/2023 306145817 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-087-001/38
(BISANYA) 		1726002087NRG24091020230651298 09/10/2023 anokbai 1726002087WL054587 anokbai 00048 BKID0009966 884 884 Processed 09/11/2023 306145817 anokbai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-087-001/38
(BISANYA) 		1726002087NRG24091020230651297 09/10/2023 champalal 1726002087WL054587 champalal 00048 BKID0009966 884 884 Processed 09/11/2023 306145817 champalal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-087-001/38-B
(BISANYA) 		1726002087NRG24091020230651299 09/10/2023 Biram singh 1726002087WL054587 Biram singh 00048 BKID0009966 884 884 Processed 09/11/2023 306145817 Biramsingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-001/42
(BISANYA) 		1726002087NRG24091020230651300 09/10/2023 Geesalal 1726002087WL054587 Geesalal 00048 BKID0009966 884 884 Processed 09/11/2023 306145817 Geesalal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-001/42
(BISANYA) 		1726002087NRG24091020230651301 09/10/2023 Sardar Bai 1726002087WL054587 Sardar Bai 00048 BKID0009966 884 884 Processed 09/11/2023 306145817 SardarBai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-087-001/47
(BISANYA) 		1726002087NRG24091020230651302 09/10/2023 Durgalal 1726002087WL054587 Durgalal 00048 BKID0009966 884 884 Processed 09/11/2023 306145817 Durgalal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002087NRG24091020230651303 09/10/2023 Govind varma 1726002087WL054587 Govind varma 00048 BKID0009966 884 884 Processed 09/11/2023 306145817 Govindvarma BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24091020230651305 09/10/2023 bapulal 1726002087WL054587 bapulal 00048 BKID0009966 884 884 Processed 09/11/2023 306145817 bapulal PUNJAB NATIONAL BANK(508568)
114 KHILCHIPUR MP-26-002-087-002/126-B
(BISANYA) 		1726002087NRG24091020230651308 09/10/2023 raju 1726002087WL054587 raju 00048 BKID0009966 884 884 Processed 09/11/2023 306145817 raju BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-087-002/178
(BISANYA) 		1726002087NRG24091020230650653 09/10/2023 gajrajsingh 1726002087WL054495 gajrajsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 gajrajsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-087-002/178
(BISANYA) 		1726002087NRG24091020230650654 09/10/2023 kala bai 1726002087WL054495 kala bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 kalabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-087-002/18
(BISANYA) 		1726002087NRG24091020230650656 09/10/2023 derapsingh 1726002087WL054495 derapsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 derapsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-087-002/18
(BISANYA) 		1726002087NRG24091020230650655 09/10/2023 derapsingh 1726002087WL054495 derapsingh 00048 BKID0009966 1326 1326 Processed 10/11/2023 306145817 derapsingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-087-002/35-A
(BISANYA) 		1726002087NRG24091020230651309 09/10/2023 lad bai 1726002087WL054587 lad bai 00048 BKID0009966 884 884 Processed 09/11/2023 306145817 ladbai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-087-002/60
(BISANYA) 		1726002087NRG24091020230650842 09/10/2023 ramlal 1726002087WL054521 ramlal 00048 BKID0009966 1547 1547 Processed 09/11/2023 306145817 ramlal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24091020230651548 09/10/2023 ramnarayn 1726002087WL054649 ramnarayn 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 ramnarayn BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24091020230651518 09/10/2023 kanyalal 1726002087WL054636 kanyalal 00048 BKID0009966 221 221 Processed 10/11/2023 306145817 kanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24091020230651517 09/10/2023 khanyalal 1726002087WL054636 khanyalal 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 khanyalal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-087-003/25
(BISANYA) 		1726002087NRG24091020230651347 09/10/2023 kanyalal 1726002087WL054599 kanyalal 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 kanyalal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002087NRG24091020230651516 09/10/2023 dapubai 1726002087WL054635 dapubai 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 dapubai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002087NRG24091020230651515 09/10/2023 jagdesh 1726002087WL054635 jagdesh 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 jagdesh FINO PAYMENTS BANK LTD(608001)
127 KHILCHIPUR MP-26-002-087-003/4
(BISANYA) 		1726002087NRG24091020230651350 09/10/2023 rambabu 1726002087WL054599 rambabu 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 rambabu BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002087NRG24091020230651541 09/10/2023 bapulal 1726002087WL054645 bapulal 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 bapulal NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-087-003/49
(BISANYA) 		1726002087NRG24091020230651352 09/10/2023 parhlad 1726002087WL054599 parhlad 00048 BKID0009966 1326 1326 Processed 10/11/2023 306145817 parhlad INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-087-003/49
(BISANYA) 		1726002087NRG24091020230651353 09/10/2023 ramprasad 1726002087WL054599 ramprasad 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 ramprasad BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-087-003/5
(BISANYA) 		1726002087NRG24091020230651520 09/10/2023 Chetabai 1726002087WL054637 Chetabai 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 Chetabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-087-003/51
(BISANYA) 		1726002087NRG24091020230651538 09/10/2023 champalal 1726002087WL054643 champalal 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 champalal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-087-003/61
(BISANYA) 		1726002087NRG24091020230650658 09/10/2023 Dariyavbai 1726002087WL054495 Dariyavbai 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 Dariyavbai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-087-003/61
(BISANYA) 		1726002087NRG24091020230650657 09/10/2023 sivnarayan 1726002087WL054495 sivnarayan 00048 BKID0009966 1326 1326 Processed 09/11/2023 306145817 sivnarayan BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-087-003/65
(BISANYA) 		1726002087NRG24091020230651508 09/10/2023 ramrtan 1726002087WL054633 ramrtan 00048 BKID0009966 221 221 Processed 10/11/2023 306145817 ramrtan INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-087-003/74
(BISANYA) 		1726002087NRG24091020230651544 09/10/2023 bapulal 1726002087WL054646 bapulal 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 bapulal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-087-003/75
(BISANYA) 		1726002087NRG24091020230651545 09/10/2023 badrelal 1726002087WL054647 badrelal 00048 BKID0009966 221 221 Processed 10/11/2023 306145817 badrelal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-087-003/75
(BISANYA) 		1726002087NRG24091020230651546 09/10/2023 badrilal 1726002087WL054647 badrilal 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 badrilal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-087-003/8
(BISANYA) 		1726002087NRG24091020230651523 09/10/2023 Prhlad 1726002087WL054638 Prhlad 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 Prhlad BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-087-003/8
(BISANYA) 		1726002087NRG24091020230651524 09/10/2023 Ramarsad 1726002087WL054638 Ramarsad 00048 BKID0009966 221 221 Processed 09/11/2023 306145817 Ramarsad BANK OF INDIA(508505)
SubTotal 40001 40001
141 KHILCHIPUR MP-26-002-026-005/17-A
(DEHRA) 		1726002026NRG24091020230651046 09/10/2023 Daroptibai 1726002026WL054559 Daroptibai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Daroptibai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24091020230649830 09/10/2023 badrilal 1726002058WL054440 badrilal 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 badrilal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-058-012/25-C
(KHOKHEDA) 		1726002058NRG24091020230649835 09/10/2023 Kanhaiya Lal 1726002058WL054440 Kanhaiya Lal 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 KanhaiyaLal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-058-012/26-A
(KHOKHEDA) 		1726002058NRG24091020230649837 09/10/2023 Asharam 1726002058WL054440 Asharam 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 Asharam BANK OF BARODA(606985)
145 KHILCHIPUR MP-26-002-058-012/28
(KHOKHEDA) 		1726002058NRG24091020230649838 09/10/2023 shiv singh 1726002058WL054440 shiv singh 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 shivsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-058-012/28a
(KHOKHEDA) 		1726002058NRG24091020230649839 09/10/2023 Kalu Singh 1726002058WL054440 Kalu Singh 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 KaluSingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-058-012/30
(KHOKHEDA) 		1726002058NRG24091020230649840 09/10/2023 karansingh 1726002058WL054440 karansingh 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 karansingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24091020230649842 09/10/2023 PHOOLSINGH 1726002058WL054440 PHOOLSINGH 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 PHOOLSINGH BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002058NRG24091020230649847 09/10/2023 Lalgi 1726002058WL054440 Lalgi 00048 BKID0009968 221 221 Processed 10/11/2023 306145817 Lalgi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002058NRG24091020230649850 09/10/2023 Mohanlal 1726002058WL054440 Mohanlal 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 Mohanlal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-058-012/42
(KHOKHEDA) 		1726002058NRG24091020230649853 09/10/2023 chansingh 1726002058WL054440 chansingh 00048 BKID0009968 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KHILCHIPUR MP-26-002-058-012/42-A
(KHOKHEDA) 		1726002058NRG24091020230649854 09/10/2023 jagannath 1726002058WL054440 jagannath 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 jagannath BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-058-012/48
(KHOKHEDA) 		1726002058NRG24091020230649857 09/10/2023 raisingh 1726002058WL054440 raisingh 00048 BKID0009968 221 221 Processed 10/11/2023 306145817 raisingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-058-012/52
(KHOKHEDA) 		1726002058NRG24091020230649858 09/10/2023 sardarbai 1726002058WL054440 sardarbai 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 sardarbai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002058NRG24091020230649861 09/10/2023 rameshwer 1726002058WL054440 rameshwer 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 rameshwer BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-058-012/54-D
(KHOKHEDA) 		1726002058NRG24091020230649862 09/10/2023 Satyanarayan 1726002058WL054440 Satyanarayan 00048 BKID0009968 221 221 Processed 10/11/2023 306145817 Satyanarayan STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-058-012/62
(KHOKHEDA) 		1726002058NRG24091020230649867 09/10/2023 anar shingh 1726002058WL054440 anar shingh 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 anarshingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002058NRG24091020230649880 09/10/2023 bhomsingh 1726002058WL054440 bhomsingh 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-058-012/76
(KHOKHEDA) 		1726002058NRG24091020230649883 09/10/2023 heeralal 1726002058WL054440 heeralal 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
160 KHILCHIPUR MP-26-002-058-012/89
(KHOKHEDA) 		1726002058NRG24091020230649889 09/10/2023 Kailash 1726002058WL054440 Kailash 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 Kailash PUNJAB NATIONAL BANK(508568)
161 KHILCHIPUR MP-26-002-058-012/92
(KHOKHEDA) 		1726002058NRG24091020230649891 09/10/2023 Bishnu 1726002058WL054440 Bishnu 00048 BKID0009968 221 221 Processed 09/11/2023 306145817 Bishnu BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-078-001/16
(SAMELI) 		1726002078NRG24081020230649225 09/10/2023 Gokul 1726002078WL054390 Gokul 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Gokul BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-078-001/16-A
(SAMELI) 		1726002078NRG24081020230649227 09/10/2023 kamlesh 1726002078WL054390 kamlesh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 kamlesh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-078-002/104
(SAMELI) 		1726002078NRG24081020230649362 09/10/2023 Prem singh 1726002078WL054393 Prem singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Premsingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-078-002/104-A
(SAMELI) 		1726002078NRG24081020230649363 09/10/2023 Prahbunath singh 1726002078WL054393 Prahbunath singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Prahbunathsingh NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-078-002/104-B
(SAMELI) 		1726002078NRG24081020230649364 09/10/2023 Gopal singh 1726002078WL054393 Gopal singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-078-002/58
(SAMELI) 		1726002078NRG24081020230649374 09/10/2023 Kamlesh kunwar 1726002078WL054393 Kamlesh kunwar 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Kamleshkunwar BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-078-002/69
(SAMELI) 		1726002078NRG24081020230649376 09/10/2023 kosalya kunwar 1726002078WL054393 kosalya kunwar 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 kosalyakunwar BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-078-003/110
(SAMELI) 		1726002078NRG24081020230649234 09/10/2023 Radha bai 1726002078WL054390 Radha bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Radhabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-078-003/110
(SAMELI) 		1726002078NRG24081020230649233 09/10/2023 Sakku bai 1726002078WL054390 Sakku bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Sakkubai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-078-003/112
(SAMELI) 		1726002078NRG24081020230649237 09/10/2023 Harku bai 1726002078WL054390 Harku bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Harkubai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-078-003/112
(SAMELI) 		1726002078NRG24081020230649236 09/10/2023 Mangilal 1726002078WL054390 Mangilal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Mangilal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-078-003/115
(SAMELI) 		1726002078NRG24081020230649238 09/10/2023 Prahbu lal 1726002078WL054390 Prahbu lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Prahbulal BANK OF BARODA(606985)
174 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002078NRG24081020230649240 09/10/2023 Nanuram 1726002078WL054390 Nanuram 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 Nanuram STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-078-003/116
(SAMELI) 		1726002078NRG24081020230649298 09/10/2023 Krishna Bai 1726002078WL054392 Krishna Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 KrishnaBai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-078-003/116-A
(SAMELI) 		1726002078NRG24081020230649300 09/10/2023 Rodi Bai 1726002078WL054392 Rodi Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 RodiBai BANK OF BARODA(606985)
177 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002078NRG24081020230649301 09/10/2023 kailash 1726002078WL054392 kailash 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 kailash NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002078NRG24081020230649303 09/10/2023 Bhura lal 1726002078WL054392 Bhura lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Bhuralal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002078NRG24081020230649304 09/10/2023 Guddi Bai 1726002078WL054392 Guddi Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 GuddiBai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-078-003/121-A
(SAMELI) 		1726002078NRG24081020230649306 09/10/2023 Basanti bai 1726002078WL054392 Basanti bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-078-003/121-B
(SAMELI) 		1726002078NRG24081020230649242 09/10/2023 RESHAM BAI 1726002078WL054390 RESHAM BAI 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-078-003/123
(SAMELI) 		1726002078NRG24081020230649245 09/10/2023 DHAPU BAI 1726002078WL054390 DHAPU BAI 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 DHAPUBAI BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-078-003/123-B
(SAMELI) 		1726002078NRG24081020230649247 09/10/2023 Gayansingh 1726002078WL054390 Gayansingh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Gayansingh BANK OF BARODA(606985)
184 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG24081020230649249 09/10/2023 Badam bai 1726002078WL054390 Badam bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Badambai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG24081020230649248 09/10/2023 dev singh 1726002078WL054390 dev singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 devsingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-078-003/13
(SAMELI) 		1726002078NRG24081020230649308 09/10/2023 lal singh 1726002078WL054392 lal singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 lalsingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-078-003/130-A
(SAMELI) 		1726002078NRG24081020230649310 09/10/2023 ramprshad 1726002078WL054392 ramprshad 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 ramprshad INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-078-003/130-C
(SAMELI) 		1726002078NRG24081020230649312 09/10/2023 shankar 1726002078WL054392 shankar 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-078-003/130-C
(SAMELI) 		1726002078NRG24081020230649311 09/10/2023 Shankarlal 1726002078WL054392 Shankarlal 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-078-003/132-A
(SAMELI) 		1726002078NRG24081020230649313 09/10/2023 madan lal 1726002078WL054392 madan lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 madanlal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002078NRG24081020230649314 09/10/2023 Gangaram 1726002078WL054392 Gangaram 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Gangaram BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-078-003/138
(SAMELI) 		1726002078NRG24081020230649315 09/10/2023 MOTYA BAI 1726002078WL054392 MOTYA BAI 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 MOTYABAI BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002078NRG24081020230649317 09/10/2023 bhanwar lal 1726002078WL054392 bhanwar lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 bhanwarlal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002078NRG24081020230649316 09/10/2023 bhanwar lal 1726002078WL054392 bhanwar lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 bhanwarlal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002078NRG24091020230651083 09/10/2023 Champa Lal 1726002078WL054576 Champa Lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 ChampaLal BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-078-003/14
(SAMELI) 		1726002078NRG24081020230649320 09/10/2023 Ratan lal 1726002078WL054392 Ratan lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Ratanlal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-078-003/14-A
(SAMELI) 		1726002078NRG24081020230649322 09/10/2023 ROSHAN SINGH 1726002078WL054392 ROSHAN SINGH 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 ROSHANSINGH BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-078-003/143
(SAMELI) 		1726002078NRG24091020230651084 09/10/2023 Shanti bai 1726002078WL054576 Shanti bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Shantibai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-078-003/143-A
(SAMELI) 		1726002078NRG24091020230651085 09/10/2023 Ramchandra 1726002078WL054576 Ramchandra 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-078-003/143-B
(SAMELI) 		1726002078NRG24091020230651087 09/10/2023 Gayatri Bai 1726002078WL054576 Gayatri Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 GayatriBai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-078-003/147
(SAMELI) 		1726002078NRG24081020230649324 09/10/2023 Sundar bai 1726002078WL054392 Sundar bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Sundarbai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002078NRG24081020230649326 09/10/2023 Bhagwan singh 1726002078WL054392 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Bhagwansingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-078-003/16
(SAMELI) 		1726002078NRG24081020230649334 09/10/2023 Badam bai 1726002078WL054392 Badam bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Badambai NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-078-003/163-A
(SAMELI) 		1726002078NRG24081020230649252 09/10/2023 Dev Singh 1726002078WL054390 Dev Singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 DevSingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-078-003/17-A
(SAMELI) 		1726002078NRG24091020230651090 09/10/2023 Rang Lal 1726002078WL054576 Rang Lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 RangLal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-078-003/179
(SAMELI) 		1726002078NRG24081020230649254 09/10/2023 gayrsiram 1726002078WL054390 gayrsiram 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 gayrsiram BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-078-003/2
(SAMELI) 		1726002078NRG24081020230649255 09/10/2023 gulab bai 1726002078WL054390 gulab bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 gulabbai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-078-003/21-A
(SAMELI) 		1726002078NRG24081020230649256 09/10/2023 Mukesh 1726002078WL054390 Mukesh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Mukesh FINO PAYMENTS BANK LTD(608001)
209 KHILCHIPUR MP-26-002-078-003/23
(SAMELI) 		1726002078NRG24091020230651093 09/10/2023 LELA BAI 1726002078WL054576 LELA BAI 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 LELABAI BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-078-003/43
(SAMELI) 		1726002078NRG24081020230649258 09/10/2023 bapu lal 1726002078WL054390 bapu lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 bapulal BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG24081020230649335 09/10/2023 geandi bai 1726002078WL054392 geandi bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 geandibai INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG24081020230649260 09/10/2023 Ramlal 1726002078WL054390 Ramlal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Ramlal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-078-003/49-A
(SAMELI) 		1726002078NRG24081020230649337 09/10/2023 Karan Singh 1726002078WL054392 Karan Singh 00048 BKID0009968 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KHILCHIPUR MP-26-002-078-003/56
(SAMELI) 		1726002078NRG24081020230649339 09/10/2023 bapu lal 1726002078WL054392 bapu lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 bapulal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24081020230649341 09/10/2023 PREM SINGH 1726002078WL054392 PREM SINGH 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 PREMSINGH STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-078-003/6
(SAMELI) 		1726002078NRG24081020230649342 09/10/2023 Shetan bai 1726002078WL054392 Shetan bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Shetanbai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-078-003/61
(SAMELI) 		1726002078NRG24081020230649261 09/10/2023 ramkishan 1726002078WL054390 ramkishan 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 ramkishan BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24081020230649263 09/10/2023 Badam bai 1726002078WL054390 Badam bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Badambai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24081020230649262 09/10/2023 Devsingh 1726002078WL054390 Devsingh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Devsingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-078-003/63
(SAMELI) 		1726002078NRG24081020230649264 09/10/2023 ramchandar 1726002078WL054390 ramchandar 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 ramchandar BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG24081020230649267 09/10/2023 champi bai 1726002078WL054390 champi bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 champibai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-078-003/67-A
(SAMELI) 		1726002078NRG24081020230649269 09/10/2023 Sharda Bai 1726002078WL054390 Sharda Bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24081020230649270 09/10/2023 Girdhari 1726002078WL054390 Girdhari 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Girdhari BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24081020230649344 09/10/2023 Sardar bai 1726002078WL054392 Sardar bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Sardarbai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-078-003/68-B
(SAMELI) 		1726002078NRG24081020230649345 09/10/2023 Rodi Bai 1726002078WL054392 Rodi Bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24081020230649347 09/10/2023 champi bai 1726002078WL054392 champi bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 champibai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24081020230649346 09/10/2023 devi lal 1726002078WL054392 devi lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 devilal BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-078-003/76-A
(SAMELI) 		1726002078NRG24081020230649349 09/10/2023 Badam bai 1726002078WL054392 Badam bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Badambai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-078-003/76-A
(SAMELI) 		1726002078NRG24081020230649348 09/10/2023 radesham 1726002078WL054392 radesham 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 radesham BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-078-003/8-C
(SAMELI) 		1726002078NRG24081020230649272 09/10/2023 Prem Bai 1726002078WL054390 Prem Bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-078-003/8-C
(SAMELI) 		1726002078NRG24081020230649271 09/10/2023 Ramprasad 1726002078WL054390 Ramprasad 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-078-003/80
(SAMELI) 		1726002078NRG24081020230649273 09/10/2023 Kishan lal 1726002078WL054390 Kishan lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Kishanlal BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24081020230649276 09/10/2023 gita bai 1726002078WL054390 gita bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 gitabai NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24081020230649275 09/10/2023 Govardhan 1726002078WL054390 Govardhan 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Govardhan BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24081020230649353 09/10/2023 mangi bai 1726002078WL054392 mangi bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 mangibai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24081020230649352 09/10/2023 narayan singh 1726002078WL054392 narayan singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 narayansingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-078-003/82
(SAMELI) 		1726002078NRG24081020230649358 09/10/2023 HARI SINGH 1726002078WL054392 HARI SINGH 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 HARISINGH BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-078-003/82
(SAMELI) 		1726002078NRG24081020230649359 09/10/2023 SUGNA BAI 1726002078WL054392 SUGNA BAI 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 SUGNABAI BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24081020230649281 09/10/2023 Rampresaf 1726002078WL054390 Rampresaf 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 Rampresaf STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-078-003/88-B
(SAMELI) 		1726002078NRG24081020230649283 09/10/2023 Gopal 1726002078WL054390 Gopal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Gopal FINO PAYMENTS BANK LTD(608001)
241 KHILCHIPUR MP-26-002-078-003/92-A
(SAMELI) 		1726002078NRG24081020230649285 09/10/2023 moram bai 1726002078WL054390 moram bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 306145817 morambai INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-078-003/92-A
(SAMELI) 		1726002078NRG24081020230649284 09/10/2023 ramchandar 1726002078WL054390 ramchandar 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 ramchandar BANK OF BARODA(606985)
243 KHILCHIPUR MP-26-002-078-003/94
(SAMELI) 		1726002078NRG24081020230649287 09/10/2023 GULAB BAI 1726002078WL054390 GULAB BAI 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 GULABBAI BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-078-003/94
(SAMELI) 		1726002078NRG24081020230649286 09/10/2023 rambabu 1726002078WL054390 rambabu 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 rambabu BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-078-003/99
(SAMELI) 		1726002078NRG24081020230649288 09/10/2023 Mangilal 1726002078WL054390 Mangilal 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Mangilal BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-088-001/308
(MEHRAJPURAM) 		1726002088NRG24091020230650873 09/10/2023 Anita 1726002088WL054527 Anita 00048 BKID0009968 663 663 Processed 10/11/2023 306145817 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-096-001/15-A
(HARIPURA) 		1726002096NRG24091020230650202 09/10/2023 Suresh 1726002096WL054464 Suresh 00048 BKID0009968 1326 1326 Processed 09/11/2023 306145817 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 119119 119119
248 KHILCHIPUR MP-26-002-031-002/21-C
(DHAMNIYA(JOGI)) 		1726002031NRG24091020230651422 09/10/2023 Mangilal Nat 1726002031WL054614 Mangilal Nat 00165 IBKL0001559 1547 1547 Processed 09/11/2023 306145817 MangilalNat IDBI BANK(607095)
SubTotal 1547 1547
249 KHILCHIPUR MP-26-002-018-004/8
(CHAMARI) 		1726002018NRG24091020230649804 09/10/2023 Biram singh 1726002018WL054436 Biram singh 00168 ICIC0000766 1547 1547 Processed 09/11/2023 306145817 Biramsingh ICICI BANK LTD(508534)
SubTotal 1547 1547
250 KHILCHIPUR MP-26-002-018-004/83
(CHAMARI) 		1726002018NRG24091020230649805 09/10/2023 badrilal 1726002018WL054436 badrilal 00415 SBIN0006044 1547 1547 Processed 10/11/2023 306145817 badrilal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-021-006/25
(CHHIPIPURA) 		1726002021NRG24091020230651064 09/10/2023 norangbai 1726002021WL054571 norangbai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 norangbai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-021-006/25
(CHHIPIPURA) 		1726002021NRG24091020230651063 09/10/2023 Norangbai 1726002021WL054571 Norangbai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 306145817 Norangbai AXIS BANK(607153)
253 KHILCHIPUR MP-26-002-021-006/25-A
(CHHIPIPURA) 		1726002021NRG24091020230651065 09/10/2023 nanubai 1726002021WL054571 nanubai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 nanubai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-021-006/25-B
(CHHIPIPURA) 		1726002021NRG24091020230651066 09/10/2023 banwarilal 1726002021WL054571 banwarilal 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-021-006/93
(CHHIPIPURA) 		1726002021NRG24091020230651069 09/10/2023 puribai 1726002021WL054571 puribai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 puribai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-060-003/302
(KULIKHEDA) 		1726002060NRG24091020230651335 09/10/2023 guruparsad 1726002060WL054597 guruparsad 00415 SBIN0006044 1547 1547 Processed 10/11/2023 306145817 guruparsad INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-078-002/69
(SAMELI) 		1726002078NRG24081020230649375 09/10/2023 sultan singh 1726002078WL054393 sultan singh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 sultansingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-078-003/108
(SAMELI) 		1726002078NRG24081020230649232 09/10/2023 Daropat bai 1726002078WL054390 Daropat bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 Daropatbai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002078NRG24081020230649302 09/10/2023 Prem bai 1726002078WL054392 Prem bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 Prembai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-078-003/63
(SAMELI) 		1726002078NRG24081020230649265 09/10/2023 banwari Bai 1726002078WL054390 banwari Bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 banwariBai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-087-001/92
(BISANYA) 		1726002087NRG24091020230651304 09/10/2023 gyaan 1726002087WL054587 gyaan 00415 SBIN0006044 884 884 Processed 10/11/2023 306145817 gyaan INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHILCHIPUR MP-26-002-088-001/225
(MEHRAJPURAM) 		1726002088NRG24091020230650865 09/10/2023 BADARILAL 1726002088WL054527 BADARILAL 00415 SBIN0006044 663 663 Processed 10/11/2023 306145817 BADARILAL STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-096-001/12-A
(HARIPURA) 		1726002096NRG24091020230650208 09/10/2023 Mangi Bai 1726002096WL054465 Mangi Bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 MangiBai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-096-001/139-A
(HARIPURA) 		1726002096NRG24091020230650196 09/10/2023 Bhagwati Bai 1726002096WL054464 Bhagwati Bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 BhagwatiBai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-096-001/143-A
(HARIPURA) 		1726002096NRG24091020230650200 09/10/2023 Ramchander 1726002096WL054464 Ramchander 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 Ramchander STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-096-001/17-A
(HARIPURA) 		1726002096NRG24091020230650203 09/10/2023 Mukesh 1726002096WL054464 Mukesh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 Mukesh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-096-001/57
(HARIPURA) 		1726002096NRG24091020230650267 09/10/2023 Badri Bai 1726002096WL054473 Badri Bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 BadriBai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-096-001/59
(HARIPURA) 		1726002096NRG24091020230650268 09/10/2023 Gita Bai 1726002096WL054473 Gita Bai 00415 SBIN0006044 1105 1105 Processed 10/11/2023 306145817 GitaBai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-096-001/59-A
(HARIPURA) 		1726002096NRG24091020230650269 09/10/2023 Rakesh 1726002096WL054473 Rakesh 00415 SBIN0006044 1326 1326 Processed 10/11/2023 306145817 Rakesh STATE BANK OF INDIA(508548)
SubTotal 25636 25636
270 KHILCHIPUR MP-26-002-013-004/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24091020230650812 09/10/2023 Morsingh 1726002013WL054514 Morsingh 00415 SBIN0030073 442 442 Processed 10/11/2023 306145817 Morsingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-018-001/127
(CHAMARI) 		1726002018NRG24091020230649801 09/10/2023 Jagdish 1726002018WL054436 Jagdish 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 Jagdish STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-018-002/82
(CHAMARI) 		1726002018NRG24091020230649807 09/10/2023 mangilal 1726002018WL054437 mangilal 00415 SBIN0030073 1105 1105 Processed 10/11/2023 306145817 mangilal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-018-002/95
(CHAMARI) 		1726002018NRG24091020230649808 09/10/2023 lalit singh 1726002018WL054437 lalit singh 00415 SBIN0030073 884 884 Processed 10/11/2023 306145817 lalitsingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-018-003/58
(CHAMARI) 		1726002018NRG24091020230649803 09/10/2023 Kamala bai 1726002018WL054436 Kamala bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 Kamalabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-018-003/58
(CHAMARI) 		1726002018NRG24091020230649802 09/10/2023 Mehar van 1726002018WL054436 Mehar van 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 Meharvan STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24091020230649810 09/10/2023 Dolat kunwer 1726002018WL054437 Dolat kunwer 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 Dolatkunwer STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24091020230649809 09/10/2023 mahipal 1726002018WL054437 mahipal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 mahipal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-018-004/19
(CHAMARI) 		1726002018NRG24091020230649811 09/10/2023 meharvan 1726002018WL054437 meharvan 00415 SBIN0030073 1105 1105 Processed 10/11/2023 306145817 meharvan STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-018-004/59
(CHAMARI) 		1726002018NRG24091020230649813 09/10/2023 ant kunwer 1726002018WL054437 ant kunwer 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 antkunwer STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-021-005/82-A
(CHHIPIPURA) 		1726002021NRG24091020230651072 09/10/2023 devilal 1726002021WL054573 devilal 00415 SBIN0030073 442 442 Processed 10/11/2023 306145817 devilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-021-005/82-A
(CHHIPIPURA) 		1726002021NRG24091020230651073 09/10/2023 prembai 1726002021WL054573 prembai 00415 SBIN0030073 442 442 Processed 10/11/2023 306145817 prembai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-026-001/39-C
(DEHRA) 		1726002026NRG24091020230650252 09/10/2023 KAILASH 1726002026WL054472 KAILASH 00415 SBIN0030073 442 442 Processed 10/11/2023 306145817 KAILASH STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-026-001/39-C
(DEHRA) 		1726002026NRG24091020230650253 09/10/2023 Sorambai Tanwar 1726002026WL054472 Sorambai Tanwar 00415 SBIN0030073 442 442 Processed 10/11/2023 306145817 SorambaiTanwar STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-026-001/4
(DEHRA) 		1726002026NRG24091020230650221 09/10/2023 Gulab bai 1726002026WL054467 Gulab bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 Gulabbai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-026-001/4
(DEHRA) 		1726002026NRG24091020230650220 09/10/2023 Kasturi bai 1726002026WL054467 Kasturi bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 Kasturibai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-026-003/12
(DEHRA) 		1726002026NRG24091020230650223 09/10/2023 Dhapubai 1726002026WL054467 Dhapubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 Dhapubai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-026-003/27
(DEHRA) 		1726002026NRG24091020230650214 09/10/2023 Motiyabai 1726002026WL054466 Motiyabai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 Motiyabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-026-003/42
(DEHRA) 		1726002026NRG24091020230650225 09/10/2023 Banwarilal 1726002026WL054467 Banwarilal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 Banwarilal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-026-004/3
(DEHRA) 		1726002026NRG24091020230650219 09/10/2023 ramibai 1726002026WL054466 ramibai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 ramibai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-026-004/6-A
(DEHRA) 		1726002026NRG24091020230650227 09/10/2023 MANJUBAI 1726002026WL054467 MANJUBAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 306145817 MANJUBAI BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-026-005/17-B
(DEHRA) 		1726002026NRG24091020230650248 09/10/2023 Lal Singh 1726002026WL054470 Lal Singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 306145817 LalSingh BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-036-004/30
(DUDAHEDI) 		1726002036NRG24091020230651314 09/10/2023 hemant 1726002036WL054589 hemant 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 hemant STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-045-002/29-B
(HALAHEDI) 		1726002045NRG24091020230649894 09/10/2023 Rajesh Dangi 1726002045WL054441 Rajesh Dangi 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-058-012/15-A
(KHOKHEDA) 		1726002058NRG24091020230649822 09/10/2023 Mohan 1726002058WL054440 Mohan 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 Mohan STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-058-012/16-A
(KHOKHEDA) 		1726002058NRG24091020230649825 09/10/2023 Bharat Singh Gurjar 1726002058WL054440 Bharat Singh Gurjar 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 BharatSinghGurjar STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002058NRG24091020230649827 09/10/2023 harisingh 1726002058WL054440 harisingh 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 harisingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-058-012/26
(KHOKHEDA) 		1726002058NRG24091020230649836 09/10/2023 MOTILAL 1726002058WL054440 MOTILAL 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 MOTILAL STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-058-012/31-A
(KHOKHEDA) 		1726002058NRG24091020230649841 09/10/2023 Sajanbai 1726002058WL054440 Sajanbai 00415 SBIN0030073 221 221 Processed 09/11/2023 306145817 Sajanbai PUNJAB NATIONAL BANK(508568)
299 KHILCHIPUR MP-26-002-058-012/61-B
(KHOKHEDA) 		1726002058NRG24091020230649864 09/10/2023 Bhojraj 1726002058WL054440 Bhojraj 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 Bhojraj STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-058-012/7-B
(KHOKHEDA) 		1726002058NRG24091020230649873 09/10/2023 Ramlal 1726002058WL054440 Ramlal 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-058-012/75-B
(KHOKHEDA) 		1726002058NRG24091020230649881 09/10/2023 Ramesh Chandra 1726002058WL054440 Ramesh Chandra 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 RameshChandra STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002058NRG24091020230649886 09/10/2023 Bherulal 1726002058WL054440 Bherulal 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 Bherulal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-058-012/80-B
(KHOKHEDA) 		1726002058NRG24091020230649887 09/10/2023 Rajaram 1726002058WL054440 Rajaram 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 Rajaram STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002058NRG24091020230649888 09/10/2023 Chhaganlal 1726002058WL054440 Chhaganlal 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 Chhaganlal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-060-001/29
(KULIKHEDA) 		1726002060NRG24091020230651356 09/10/2023 Geeta bai 1726002060WL054600 Geeta bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 Geetabai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-060-003/151
(KULIKHEDA) 		1726002060NRG24091020230651357 09/10/2023 Ramparsad 1726002060WL054600 Ramparsad 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 Ramparsad STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-060-003/151
(KULIKHEDA) 		1726002060NRG24091020230651358 09/10/2023 ramsukhi bai 1726002060WL054600 ramsukhi bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 ramsukhibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-060-003/174
(KULIKHEDA) 		1726002060NRG24091020230651339 09/10/2023 Ganga bai 1726002060WL054598 Ganga bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 Gangabai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-060-003/268
(KULIKHEDA) 		1726002060NRG24091020230651361 09/10/2023 ramnarayan 1726002060WL054600 ramnarayan 00415 SBIN0030073 442 442 Processed 10/11/2023 306145817 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-060-003/289
(KULIKHEDA) 		1726002060NRG24091020230651331 09/10/2023 manngilal 1726002060WL054596 manngilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 manngilal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-060-003/321
(KULIKHEDA) 		1726002060NRG24091020230651333 09/10/2023 gudi bai 1726002060WL054596 gudi bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 gudibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHILCHIPUR MP-26-002-060-003/336
(KULIKHEDA) 		1726002060NRG24091020230651340 09/10/2023 laxminarayan 1726002060WL054598 laxminarayan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 laxminarayan STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-060-003/336
(KULIKHEDA) 		1726002060NRG24091020230651341 09/10/2023 SANGITHBAI 1726002060WL054598 SANGITHBAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 SANGITHBAI STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-060-003/384-B
(KULIKHEDA) 		1726002060NRG24091020230651342 09/10/2023 kelash 1726002060WL054598 kelash 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 kelash STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-060-003/55
(KULIKHEDA) 		1726002060NRG24091020230651362 09/10/2023 BADAMBAI 1726002060WL054600 BADAMBAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 BADAMBAI STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-060-003/55
(KULIKHEDA) 		1726002060NRG24091020230651363 09/10/2023 KAMAL 1726002060WL054600 KAMAL 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-060-003/72
(KULIKHEDA) 		1726002060NRG24091020230651338 09/10/2023 kankubai 1726002060WL054597 kankubai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 kankubai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-060-003/79
(KULIKHEDA) 		1726002060NRG24091020230651329 09/10/2023 gopalsingh 1726002060WL054595 gopalsingh 00415 SBIN0030073 1105 1105 Processed 10/11/2023 306145817 gopalsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-060-003/79
(KULIKHEDA) 		1726002060NRG24091020230651330 09/10/2023 govindkuwar 1726002060WL054595 govindkuwar 00415 SBIN0030073 1105 1105 Processed 10/11/2023 306145817 govindkuwar STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-061-001/12
(KUSHALPURA) 		1726002000NRG24091020230651059 09/10/2023 lal ji 1726002WL054568 lal ji 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 lalji STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-078-002/26
(SAMELI) 		1726002078NRG24081020230649366 09/10/2023 Pappu singh 1726002078WL054393 Pappu singh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 Pappusingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-078-002/47-A
(SAMELI) 		1726002078NRG24081020230649370 09/10/2023 ummedsingh 1726002078WL054393 ummedsingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 306145817 ummedsingh BANK OF BARODA(606985)
323 KHILCHIPUR MP-26-002-078-002/58
(SAMELI) 		1726002078NRG24081020230649372 09/10/2023 mangu singh 1726002078WL054393 mangu singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 306145817 mangusingh FINO PAYMENTS BANK LTD(608001)
324 KHILCHIPUR MP-26-002-078-003/104
(SAMELI) 		1726002078NRG24081020230649231 09/10/2023 Ramkali Bai 1726002078WL054390 Ramkali Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 RamkaliBai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-078-003/110-A
(SAMELI) 		1726002078NRG24081020230649235 09/10/2023 SEEMA BAI 1726002078WL054390 SEEMA BAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 SEEMABAI STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002078NRG24081020230649246 09/10/2023 Soram bai 1726002078WL054390 Soram bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 Sorambai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-078-003/138-B
(SAMELI) 		1726002078NRG24081020230649319 09/10/2023 Kailashi Bai 1726002078WL054392 Kailashi Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 KailashiBai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002078NRG24081020230649330 09/10/2023 Prem bai 1726002078WL054392 Prem bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 Prembai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002078NRG24081020230649329 09/10/2023 Ramchandra 1726002078WL054392 Ramchandra 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 Ramchandra STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-078-003/152-B
(SAMELI) 		1726002078NRG24081020230649331 09/10/2023 Gayatri bai 1726002078WL054392 Gayatri bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 Gayatribai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-078-003/23-A
(SAMELI) 		1726002078NRG24091020230651094 09/10/2023 Ramchandra Tanwar 1726002078WL054576 Ramchandra Tanwar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 RamchandraTanwar STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-078-003/23-A
(SAMELI) 		1726002078NRG24091020230651095 09/10/2023 Santoshbai Tanwar 1726002078WL054576 Santoshbai Tanwar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 SantoshbaiTanwar STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-078-003/43
(SAMELI) 		1726002078NRG24081020230649259 09/10/2023 soram bai 1726002078WL054390 soram bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 sorambai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-078-003/78
(SAMELI) 		1726002078NRG24081020230649351 09/10/2023 pari bai 1726002078WL054392 pari bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 paribai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-078-003/78-A
(SAMELI) 		1726002078NRG24091020230651096 09/10/2023 goverdhan 1726002078WL054576 goverdhan 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 goverdhan STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24081020230649277 09/10/2023 Sajan Singh l 1726002078WL054390 Sajan Singh l 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 SajanSinghl STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-078-003/81-B
(SAMELI) 		1726002078NRG24081020230649355 09/10/2023 Sumitra Bai 1726002078WL054392 Sumitra Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-078-003/82-B
(SAMELI) 		1726002078NRG24081020230649360 09/10/2023 Lakhan Singh 1726002078WL054392 Lakhan Singh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 306145817 LakhanSingh FINO PAYMENTS BANK LTD(608001)
339 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24081020230649282 09/10/2023 dhapu bai 1726002078WL054390 dhapu bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 dhapubai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-083-003/61-B
(SUWAHEDI) 		1726002087NRG24091020230650652 09/10/2023 Rajeev Dangi 1726002087WL054495 Rajeev Dangi 00415 SBIN0030073 1326 1326 Processed 09/11/2023 306145817 RajeevDangi BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-083-003/75-A
(SUWAHEDI) 		1726002087NRG24091020230651543 09/10/2023 KUSHAL 1726002087WL054646 KUSHAL 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-087-003/65
(BISANYA) 		1726002087NRG24091020230651509 09/10/2023 ghisibai 1726002087WL054633 ghisibai 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 ghisibai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-087-003/91
(BISANYA) 		1726002087NRG24091020230651355 09/10/2023 Reenabai 1726002087WL054599 Reenabai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 306145817 Reenabai INDUSIND BANK(607189)
344 KHILCHIPUR MP-26-002-088-001/133
(MEHRAJPURAM) 		1726002088NRG24091020230650851 09/10/2023 SAJJANSINGH 1726002088WL054527 SAJJANSINGH 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 SAJJANSINGH STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-088-001/135
(MEHRAJPURAM) 		1726002088NRG24091020230650854 09/10/2023 Bane singh 1726002088WL054527 Bane singh 00415 SBIN0030073 663 663 Processed 09/11/2023 306145817 Banesingh BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-088-001/135
(MEHRAJPURAM) 		1726002088NRG24091020230650853 09/10/2023 Bane singh 1726002088WL054527 Bane singh 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 Banesingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-088-001/173
(MEHRAJPURAM) 		1726002088NRG24091020230650860 09/10/2023 RAMSINGH 1726002088WL054527 RAMSINGH 00415 SBIN0030073 221 221 Processed 10/11/2023 306145817 RAMSINGH STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-088-001/219
(MEHRAJPURAM) 		1726002088NRG24091020230650864 09/10/2023 Daropat bai 1726002088WL054527 Daropat bai 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 Daropatbai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-088-001/219
(MEHRAJPURAM) 		1726002088NRG24091020230650863 09/10/2023 KALUSINGH 1726002088WL054527 KALUSINGH 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 KALUSINGH STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-088-001/225
(MEHRAJPURAM) 		1726002088NRG24091020230650866 09/10/2023 mamtabai 1726002088WL054527 mamtabai 00415 SBIN0030073 663 663 Processed 09/11/2023 306145817 mamtabai BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-088-001/226
(MEHRAJPURAM) 		1726002088NRG24091020230650868 09/10/2023 Rekha bai 1726002088WL054527 Rekha bai 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 Rekhabai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-088-001/291
(MEHRAJPURAM) 		1726002088NRG24091020230650870 09/10/2023 ALKAERSINGH 1726002088WL054527 ALKAERSINGH 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 ALKAERSINGH STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-088-001/292
(MEHRAJPURAM) 		1726002088NRG24091020230650871 09/10/2023 GRIRAJ 1726002088WL054527 GRIRAJ 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 GRIRAJ STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-088-001/313
(MEHRAJPURAM) 		1726002088NRG24091020230650874 09/10/2023 DEViSINGH 1726002088WL054527 DEViSINGH 00415 SBIN0030073 663 663 Processed 09/11/2023 306145817 DEViSINGH BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002088NRG24091020230650877 09/10/2023 Bhari bai 1726002088WL054527 Bhari bai 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 Bharibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002088NRG24091020230650876 09/10/2023 kawer lal 1726002088WL054527 kawer lal 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 kawerlal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-088-001/324
(MEHRAJPURAM) 		1726002088NRG24091020230650878 09/10/2023 Gajrat 1726002088WL054527 Gajrat 00415 SBIN0030073 663 663 Processed 09/11/2023 306145817 Gajrat BANK OF BARODA(606985)
358 KHILCHIPUR MP-26-002-088-001/329
(MEHRAJPURAM) 		1726002088NRG24091020230650880 09/10/2023 Man singh 1726002088WL054527 Man singh 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 Mansingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-088-001/337
(MEHRAJPURAM) 		1726002088NRG24091020230650883 09/10/2023 Mamta bai 1726002088WL054527 Mamta bai 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 Mamtabai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-088-001/38
(MEHRAJPURAM) 		1726002088NRG24091020230650884 09/10/2023 Shanker lal 1726002088WL054527 Shanker lal 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 Shankerlal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-088-001/47
(MEHRAJPURAM) 		1726002088NRG24091020230650886 09/10/2023 RAMCHARAN 1726002088WL054527 RAMCHARAN 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 RAMCHARAN STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002088NRG24091020230650888 09/10/2023 KAILASH 1726002088WL054527 KAILASH 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 KAILASH STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-088-001/90-A
(MEHRAJPURAM) 		1726002088NRG24091020230650890 09/10/2023 BALUSINGH 1726002088WL054527 BALUSINGH 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 BALUSINGH STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-088-001/90-A
(MEHRAJPURAM) 		1726002088NRG24091020230650891 09/10/2023 Mangu bai 1726002088WL054527 Mangu bai 00415 SBIN0030073 663 663 Processed 10/11/2023 306145817 Mangubai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-092-004/122
(ROOPPURA) 		1726002092NRG24091020230650348 09/10/2023 ramparsad 1726002092WL054485 ramparsad 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 ramparsad STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-092-004/94
(ROOPPURA) 		1726002092NRG24091020230650351 09/10/2023 kamalsingh 1726002092WL054485 kamalsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 kamalsingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-092-005/67
(ROOPPURA) 		1726002092NRG24091020230650352 09/10/2023 sampatbai 1726002092WL054485 sampatbai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 sampatbai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-092-005/87
(ROOPPURA) 		1726002092NRG24091020230650353 09/10/2023 mukesh singh 1726002092WL054485 mukesh singh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 306145817 mukeshsingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-096-001/119
(HARIPURA) 		1726002096NRG24091020230650205 09/10/2023 narayan bai 1726002096WL054465 narayan bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 narayanbai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-096-001/29
(HARIPURA) 		1726002096NRG24091020230650263 09/10/2023 gulab bai 1726002096WL054473 gulab bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 306145817 gulabbai STATE BANK OF INDIA(508548)
SubTotal 101660 101660
371 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24091020230651536 09/10/2023 Jagdish 1726002087WL054643 Jagdish 00415 SBIN0030074 221 221 Processed 10/11/2023 306145817 Jagdish STATE BANK OF INDIA(508548)
SubTotal 221 221
372 KHILCHIPUR MP-26-002-013-004/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24091020230650809 09/10/2023 Bakshulal 1726002013WL054514 Bakshulal 00415 SBIN0030339 442 442 Processed 10/11/2023 306145817 Bakshulal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-013-004/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24091020230650810 09/10/2023 Morsingh 1726002013WL054514 Morsingh 00415 SBIN0030339 442 442 Processed 10/11/2023 306145817 Morsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-013-004/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24091020230650811 09/10/2023 Mangilal 1726002013WL054514 Mangilal 00415 SBIN0030339 442 442 Processed 10/11/2023 306145817 Mangilal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-021-005/132
(CHHIPIPURA) 		1726002021NRG24091020230651071 09/10/2023 govardhan 1726002021WL054572 govardhan 00415 SBIN0030339 221 221 Processed 10/11/2023 306145817 govardhan STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-021-006/34
(CHHIPIPURA) 		1726002021NRG24091020230651067 09/10/2023 raprasad 1726002021WL054571 raprasad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 raprasad STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-021-006/34
(CHHIPIPURA) 		1726002021NRG24091020230651068 09/10/2023 sampatbai 1726002021WL054571 sampatbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 sampatbai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-026-001/31-A
(DEHRA) 		1726002026NRG24091020230650234 09/10/2023 RAJA RAM TAWAR 1726002026WL054469 RAJA RAM TAWAR 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 RAJARAMTAWAR STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-026-002/77
(DEHRA) 		1726002026NRG24091020230650241 09/10/2023 Prabhunath 1726002026WL054470 Prabhunath 00415 SBIN0030339 1326 1326 Processed 09/11/2023 306145817 Prabhunath BANK OF BARODA(606985)
380 KHILCHIPUR MP-26-002-026-003/12
(DEHRA) 		1726002026NRG24091020230650222 09/10/2023 Gopilal 1726002026WL054467 Gopilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Gopilal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-026-003/18
(DEHRA) 		1726002026NRG24091020230650212 09/10/2023 Kaverlal 1726002026WL054466 Kaverlal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 306145817 Kaverlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
382 KHILCHIPUR MP-26-002-026-003/22
(DEHRA) 		1726002026NRG24091020230650244 09/10/2023 fdjbfdnv 1726002026WL054470 fdjbfdnv 00415 SBIN0030339 221 221 Processed 10/11/2023 306145817 fdjbfdnv STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-026-003/22
(DEHRA) 		1726002026NRG24091020230650243 09/10/2023 Madan lal 1726002026WL054470 Madan lal 00415 SBIN0030339 221 221 Processed 10/11/2023 306145817 Madanlal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-026-003/26
(DEHRA) 		1726002026NRG24091020230650224 09/10/2023 Kishor 1726002026WL054467 Kishor 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Kishor STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-026-003/27
(DEHRA) 		1726002026NRG24091020230650213 09/10/2023 Ramsingh 1726002026WL054466 Ramsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Ramsingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-026-003/32
(DEHRA) 		1726002026NRG24091020230650246 09/10/2023 BADAM BAI TANWAR 1726002026WL054470 BADAM BAI TANWAR 00415 SBIN0030339 1105 1105 Processed 10/11/2023 306145817 BADAMBAITANWAR STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-026-003/32
(DEHRA) 		1726002026NRG24091020230650245 09/10/2023 Bapulal 1726002026WL054470 Bapulal 00415 SBIN0030339 1105 1105 Processed 09/11/2023 306145817 Bapulal BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-026-003/43
(DEHRA) 		1726002026NRG24091020230650256 09/10/2023 Raisingh 1726002026WL054472 Raisingh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 306145817 Raisingh FINO PAYMENTS BANK LTD(608001)
389 KHILCHIPUR MP-26-002-026-003/43
(DEHRA) 		1726002026NRG24091020230650255 09/10/2023 Raysingh 1726002026WL054472 Raysingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Raysingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-026-004/1
(DEHRA) 		1726002026NRG24091020230650215 09/10/2023 pravatsingh 1726002026WL054466 pravatsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 pravatsingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-026-004/13
(DEHRA) 		1726002026NRG24091020230650247 09/10/2023 jagdish 1726002026WL054470 jagdish 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 jagdish STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-026-004/15
(DEHRA) 		1726002026NRG24091020230651044 09/10/2023 BANE SINGH 1726002026WL054559 BANE SINGH 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 BANESINGH STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-026-004/16
(DEHRA) 		1726002026NRG24091020230650216 09/10/2023 Hiralal 1726002026WL054466 Hiralal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Hiralal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-026-004/2
(DEHRA) 		1726002026NRG24091020230650236 09/10/2023 Bapulal 1726002026WL054469 Bapulal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Bapulal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-026-004/2
(DEHRA) 		1726002026NRG24091020230650237 09/10/2023 Lilabai 1726002026WL054469 Lilabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Lilabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-026-004/3
(DEHRA) 		1726002026NRG24091020230650218 09/10/2023 prabhu lal 1726002026WL054466 prabhu lal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 prabhulal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-026-005/11
(DEHRA) 		1726002026NRG24091020230650238 09/10/2023 ramprsad 1726002026WL054469 ramprsad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 ramprsad STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-026-005/25
(DEHRA) 		1726002026NRG24091020230650239 09/10/2023 Mor singh 1726002026WL054469 Mor singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Morsingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-026-008/21-A
(DEHRA) 		1726002026NRG24091020230650240 09/10/2023 karan singh 1726002026WL054469 karan singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 karansingh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-026-008/5
(DEHRA) 		1726002026NRG24091020230650228 09/10/2023 mehtab bai 1726002026WL054467 mehtab bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 mehtabbai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-061-003/22
(KUSHALPURA) 		1726002000NRG24091020230651053 09/10/2023 ghisalal 1726002WL054565 ghisalal 00415 SBIN0030339 221 221 Processed 10/11/2023 306145817 ghisalal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-061-004/65-A
(KUSHALPURA) 		1726002000NRG24091020230651058 09/10/2023 pappu 1726002WL054567 pappu 00415 SBIN0030339 221 221 Processed 10/11/2023 306145817 pappu STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-096-001/12
(HARIPURA) 		1726002096NRG24091020230650206 09/10/2023 laxman 1726002096WL054465 laxman 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 laxman STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-096-001/135
(HARIPURA) 		1726002096NRG24091020230650191 09/10/2023 kamli 1726002096WL054464 kamli 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 kamli STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-096-001/135-A
(HARIPURA) 		1726002096NRG24091020230650192 09/10/2023 MANGILAL 1726002096WL054464 MANGILAL 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 MANGILAL STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-096-001/14
(HARIPURA) 		1726002096NRG24091020230650197 09/10/2023 gheesalal 1726002096WL054464 gheesalal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 gheesalal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-096-001/142-B
(HARIPURA) 		1726002096NRG24091020230650198 09/10/2023 hemraj 1726002096WL054464 hemraj 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 hemraj STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-096-001/143
(HARIPURA) 		1726002096NRG24091020230650199 09/10/2023 chouthmal 1726002096WL054464 chouthmal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 chouthmal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-096-001/15
(HARIPURA) 		1726002096NRG24091020230650201 09/10/2023 Biram 1726002096WL054464 Biram 00415 SBIN0030339 1326 1326 Processed 09/11/2023 306145817 Biram INDIAN BANK(607105)
410 KHILCHIPUR MP-26-002-096-001/177
(HARIPURA) 		1726002096NRG24091020230650204 09/10/2023 manjubai 1726002096WL054464 manjubai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 manjubai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-096-001/188
(HARIPURA) 		1726002096NRG24091020230650258 09/10/2023 Gyarsibai 1726002096WL054473 Gyarsibai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Gyarsibai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-096-001/188
(HARIPURA) 		1726002096NRG24091020230650257 09/10/2023 ramprasad 1726002096WL054473 ramprasad 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 ramprasad STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-096-001/189
(HARIPURA) 		1726002096NRG24091020230650259 09/10/2023 Kanyabai 1726002096WL054473 Kanyabai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Kanyabai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-096-001/207
(HARIPURA) 		1726002096NRG24091020230650260 09/10/2023 Durgalal 1726002096WL054473 Durgalal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Durgalal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-096-001/21
(HARIPURA) 		1726002096NRG24091020230650261 09/10/2023 gopilal 1726002096WL054473 gopilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 gopilal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-096-001/227
(HARIPURA) 		1726002096NRG24091020230650262 09/10/2023 Rajesh 1726002096WL054473 Rajesh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Rajesh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-096-001/30
(HARIPURA) 		1726002096NRG24091020230650264 09/10/2023 mangilal 1726002096WL054473 mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 mangilal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-096-001/44
(HARIPURA) 		1726002096NRG24091020230650265 09/10/2023 madanlal 1726002096WL054473 madanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 madanlal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-096-001/61
(HARIPURA) 		1726002096NRG24091020230650270 09/10/2023 devsingh 1726002096WL054473 devsingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 devsingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-096-001/64
(HARIPURA) 		1726002096NRG24091020230650271 09/10/2023 Kalu 1726002096WL054473 Kalu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 306145817 Kalu STATE BANK OF INDIA(508548)
SubTotal 56355 56355
421 KHILCHIPUR MP-26-002-058-012/15-C
(KHOKHEDA) 		1726002058NRG24091020230649824 09/10/2023 Sobharam 1726002058WL054440 Sobharam 00468 UBIN0570796 221 221 Processed 10/11/2023 306145817 Sobharam UNION BANK OF INDIA(508500)
SubTotal 221 221
422 KHILCHIPUR MP-26-002-083-003/63-A
(SUWAHEDI) 		1726002087NRG24091020230650841 09/10/2023 REENA 1726002087WL054520 REENA 00688 FINO0001001 1547 1547 Processed 09/11/2023 306145817 REENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
423 KHILCHIPUR MP-26-002-026-002/75-C
(DEHRA) 		1726002026NRG24091020230650211 09/10/2023 Krishna verma 1726002026WL054466 Krishna verma 00688 FINO0001446 1326 1326 Processed 09/11/2023 306145817 Krishnaverma FINO PAYMENTS BANK LTD(608001)
424 KHILCHIPUR MP-26-002-026-002/77
(DEHRA) 		1726002026NRG24091020230650242 09/10/2023 Vishnu kunwar 1726002026WL054470 Vishnu kunwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 306145817 Vishnukunwar FINO PAYMENTS BANK LTD(608001)
425 KHILCHIPUR MP-26-002-026-004/16
(DEHRA) 		1726002026NRG24091020230650217 09/10/2023 Santra Bai 1726002026WL054466 Santra Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306145817 SantraBai FINO PAYMENTS BANK LTD(608001)
426 KHILCHIPUR MP-26-002-031-002/21-C
(DHAMNIYA(JOGI)) 		1726002031NRG24091020230651423 09/10/2023 Pavitra Nat 1726002031WL054614 Pavitra Nat 00688 FINO0001446 1547 1547 Processed 09/11/2023 306145817 PavitraNat BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-078-003/67-A
(SAMELI) 		1726002078NRG24081020230649268 09/10/2023 Dhula 1726002078WL054390 Dhula 00688 FINO0001446 1326 1326 Processed 09/11/2023 306145817 Dhula FINO PAYMENTS BANK LTD(608001)
428 KHILCHIPUR MP-26-002-078-003/78
(SAMELI) 		1726002078NRG24081020230649350 09/10/2023 Champalal 1726002078WL054392 Champalal 00688 FINO0001446 1326 1326 Processed 09/11/2023 306145817 Champalal BANK OF BARODA(606985)
429 KHILCHIPUR MP-26-002-096-001/138-B
(HARIPURA) 		1726002096NRG24091020230650194 09/10/2023 Jagdish 1726002096WL054464 Jagdish 00688 FINO0001446 1326 1326 Processed 09/11/2023 306145817 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
430 KHILCHIPUR MP-26-002-022-002/99-C
(CHIBADKALAN) 		1726002022NRG24091020230651326 09/10/2023 Dhapu Bai 1726002022WL054594 Dhapu Bai 00691 IPOS0000001 221 221 Processed 10/11/2023 306145817 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHILCHIPUR MP-26-002-058-012/64-C
(KHOKHEDA) 		1726002058NRG24091020230649869 09/10/2023 Laxminarayan 1726002058WL054440 Laxminarayan 00691 IPOS0000001 221 221 Processed 10/11/2023 306145817 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHILCHIPUR MP-26-002-058-012/70-B
(KHOKHEDA) 		1726002058NRG24091020230649875 09/10/2023 Dhanraj 1726002058WL054440 Dhanraj 00691 IPOS0000001 221 221 Processed 10/11/2023 306145817 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24081020230649244 09/10/2023 Kali Bai 1726002078WL054390 Kali Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306145817 KaliBai FINO PAYMENTS BANK LTD(608001)
434 KHILCHIPUR MP-26-002-078-003/129-A
(SAMELI) 		1726002078NRG24081020230649251 09/10/2023 Kanchan Bai 1726002078WL054390 Kanchan Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306145817 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHILCHIPUR MP-26-002-078-003/148
(SAMELI) 		1726002078NRG24081020230649325 09/10/2023 Gora Bai 1726002078WL054392 Gora Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306145817 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHILCHIPUR MP-26-002-078-003/163-A
(SAMELI) 		1726002078NRG24081020230649253 09/10/2023 Ramku Bai 1726002078WL054390 Ramku Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306145817 RamkuBai INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHILCHIPUR MP-26-002-078-003/48-C
(SAMELI) 		1726002078NRG24081020230649336 09/10/2023 Pappu 1726002078WL054392 Pappu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306145817 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHILCHIPUR MP-26-002-083-003/10-C
(SUWAHEDI) 		1726002087NRG24091020230651512 09/10/2023 Pavan Kumar 1726002087WL054634 Pavan Kumar 00691 IPOS0000001 221 221 Processed 09/11/2023 306145817 PavanKumar BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-083-003/8-D
(SUWAHEDI) 		1726002087NRG24091020230651540 09/10/2023 Pinki Bhilal 1726002087WL054645 Pinki Bhilal 00691 IPOS0000001 221 221 Processed 10/11/2023 306145817 PinkiBhilal INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHILCHIPUR MP-26-002-096-001/13-A
(HARIPURA) 		1726002096NRG24091020230650209 09/10/2023 Mangilal 1726002096WL054465 Mangilal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306145817 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHILCHIPUR MP-26-002-096-001/139-A
(HARIPURA) 		1726002096NRG24091020230650195 09/10/2023 Ramchandar 1726002096WL054464 Ramchandar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306145817 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
442 KHILCHIPUR MP-26-002-060-003/321
(KULIKHEDA) 		1726002060NRG24091020230651332 09/10/2023 Badee Dangi 1726002060WL054596 Badee Dangi 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 306145817 BadeeDangi INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHILCHIPUR MP-26-002-078-003/147-D
(SAMELI) 		1726002078NRG24091020230651088 09/10/2023 Badam Bai Tanwar 1726002078WL054576 Badam Bai Tanwar 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 306145817 BadamBaiTanwar BANK OF INDIA(508505)
SubTotal 2873 2873
444 KHILCHIPUR MP-26-002-058-012/10-A
(KHOKHEDA) 		1726002058NRG24091020230649819 09/10/2023 Chinta Sharma 1726002058WL054440 Chinta Sharma 00697 BKID0MG0356 221 221 Processed 09/11/2023 306145817 ChintaSharma NARMADA JHABUA GRAMIN BANK(508515)
445 KHILCHIPUR MP-26-002-058-012/15-B
(KHOKHEDA) 		1726002058NRG24091020230649823 09/10/2023 Pappoo Lal 1726002058WL054440 Pappoo Lal 00697 BKID0MG0356 221 221 Processed 09/11/2023 306145817 PappooLal NARMADA JHABUA GRAMIN BANK(508515)
446 KHILCHIPUR MP-26-002-058-012/17-A
(KHOKHEDA) 		1726002058NRG24091020230649826 09/10/2023 Mohanlal 1726002058WL054440 Mohanlal 00697 BKID0MG0356 221 221 Processed 09/11/2023 306145817 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-058-012/25-B
(KHOKHEDA) 		1726002058NRG24091020230649834 09/10/2023 Balchand 1726002058WL054440 Balchand 00697 BKID0MG0356 221 221 Processed 10/11/2023 306145817 Balchand STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-058-012/33a
(KHOKHEDA) 		1726002058NRG24091020230649845 09/10/2023 Jugraj Gurjar 1726002058WL054440 Jugraj Gurjar 00697 BKID0MG0356 221 221 Processed 09/11/2023 306145817 JugrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
449 KHILCHIPUR MP-26-002-058-012/42-B
(KHOKHEDA) 		1726002058NRG24091020230649855 09/10/2023 Nodyanbai 1726002058WL054440 Nodyanbai 00697 BKID0MG0356 221 221 Processed 09/11/2023 306145817 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
450 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002058NRG24091020230649859 09/10/2023 pursingh 1726002058WL054440 pursingh 00697 BKID0MG0356 221 221 Processed 09/11/2023 306145817 pursingh NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-058-012/52-D
(KHOKHEDA) 		1726002058NRG24091020230649860 09/10/2023 parmanand 1726002058WL054440 parmanand 00697 BKID0MG0356 221 221 Processed 09/11/2023 306145817 parmanand NARMADA JHABUA GRAMIN BANK(508515)
452 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002058NRG24091020230649874 09/10/2023 fulsingh 1726002058WL054440 fulsingh 00697 BKID0MG0356 221 221 Processed 09/11/2023 306145817 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
453 KHILCHIPUR MP-26-002-058-012/76-B
(KHOKHEDA) 		1726002058NRG24091020230649884 09/10/2023 Devraj 1726002058WL054440 Devraj 00697 BKID0MG0356 221 221 Processed 09/11/2023 306145817 Devraj NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-058-012/79-B
(KHOKHEDA) 		1726002058NRG24091020230649885 09/10/2023 karan singh 1726002058WL054440 karan singh 00697 BKID0MG0356 221 221 Processed 09/11/2023 306145817 karansingh NARMADA JHABUA GRAMIN BANK(508515)
455 KHILCHIPUR MP-26-002-058-012/91
(KHOKHEDA) 		1726002058NRG24091020230649890 09/10/2023 Dev Singh 1726002058WL054440 Dev Singh 00697 BKID0MG0356 221 221 Processed 09/11/2023 306145817 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-078-002/104-B
(SAMELI) 		1726002078NRG24081020230649365 09/10/2023 Parkash Kunvar 1726002078WL054393 Parkash Kunvar 00697 BKID0MG0356 1326 1326 Processed 09/11/2023 306145817 ParkashKunvar NARMADA JHABUA GRAMIN BANK(508515)
457 KHILCHIPUR MP-26-002-078-002/26
(SAMELI) 		1726002078NRG24081020230649367 09/10/2023 Vishanu kunvar 1726002078WL054393 Vishanu kunvar 00697 BKID0MG0356 1326 1326 Processed 09/11/2023 306145817 Vishanukunvar NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-078-002/47-A
(SAMELI) 		1726002078NRG24081020230649371 09/10/2023 Seema Kunvar 1726002078WL054393 Seema Kunvar 00697 BKID0MG0356 1326 1326 Processed 10/11/2023 306145817 SeemaKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
459 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24091020230649833 09/10/2023 BIRAMLAL 1726002058WL054440 BIRAMLAL 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306145817 BIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
460 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002058NRG24091020230649844 09/10/2023 Kalulal 1726002058WL054440 Kalulal 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306145817 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
461 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002058NRG24091020230649851 09/10/2023 Sujan Singh 1726002058WL054440 Sujan Singh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306145817 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
462 KHILCHIPUR MP-26-002-058-012/40-C
(KHOKHEDA) 		1726002058NRG24091020230649852 09/10/2023 Endar Singh 1726002058WL054440 Endar Singh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306145817 EndarSingh NARMADA JHABUA GRAMIN BANK(508515)
463 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24091020230649856 09/10/2023 Narayansingh 1726002058WL054440 Narayansingh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306145817 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
464 KHILCHIPUR MP-26-002-078-002/27-A
(SAMELI) 		1726002078NRG24081020230649368 09/10/2023 PAPPU 1726002078WL054393 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306145817 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-078-002/58
(SAMELI) 		1726002078NRG24081020230649373 09/10/2023 Krisnpal singh 1726002078WL054393 Krisnpal singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306145817 Krisnpalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 459680 459680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_091023APB_FTO_310907 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 KHILCHIPUR MP1726002_091023APB_FTO_310907 Bank of Baroda BARB0RAJRAJ RAJGARH 4199
3 KHILCHIPUR MP1726002_091023APB_FTO_310907 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 26299
4 KHILCHIPUR MP1726002_091023APB_FTO_310907 Bank of India BKID0009074 KHILCHIPUR 41106
5 KHILCHIPUR MP1726002_091023APB_FTO_310907 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_091023APB_FTO_310907 Bank of India BKID0009960 CHHAPIHEDA 4420
7 KHILCHIPUR MP1726002_091023APB_FTO_310907 Bank of India BKID0009966 JETPURKALA 40001
8 KHILCHIPUR MP1726002_091023APB_FTO_310907 Bank of India BKID0009968 DHABLIKALAN 119119
9 KHILCHIPUR MP1726002_091023APB_FTO_310907 IDBI Bank IBKL0001559 RAJGARH 1547
10 KHILCHIPUR MP1726002_091023APB_FTO_310907 ICICI BANK ICIC0000766 RAJGARH 1547
11 KHILCHIPUR MP1726002_091023APB_FTO_310907 State Bank of India SBIN0006044 ADB KHILCHIPUR 25636
12 KHILCHIPUR MP1726002_091023APB_FTO_310907 State Bank of India SBIN0030073 KHILCHIPUR 101660
13 KHILCHIPUR MP1726002_091023APB_FTO_310907 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 221
14 KHILCHIPUR MP1726002_091023APB_FTO_310907 State Bank of India SBIN0030339 SADIAKUWA 56355
15 KHILCHIPUR MP1726002_091023APB_FTO_310907 Union Bank of India UBIN0570796 Rajgarh 221
16 KHILCHIPUR MP1726002_091023APB_FTO_310907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
17 KHILCHIPUR MP1726002_091023APB_FTO_310907 Fino Payments Bank Ltd FINO0001446 MP RO 9503
18 KHILCHIPUR MP1726002_091023APB_FTO_310907 India Post Payments Bank IPOS0000001 Rajgarh 10387
19 KHILCHIPUR MP1726002_091023APB_FTO_310907 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2873
20 KHILCHIPUR MP1726002_091023APB_FTO_310907 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6630
21 KHILCHIPUR MP1726002_091023APB_FTO_310907 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1105
22 KHILCHIPUR MP1726002_091023APB_FTO_310907 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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