Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_181223APB_FTO_396848
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-26-002-046-003/213-B
(HINOTIYA) 		1726002000NRG24171220230807271 18/12/2023 RAMNARAYAN 1726002WL063990 RAMNARAYAN 00032 UTIB0001679 1326 1326 Processed 11/03/2024 645377711 RAMNARAYAN STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-046-003/213-B
(HINOTIYA) 		1726002000NRG24171220230807272 18/12/2023 RAMNARAYAN DANGI 1726002WL063990 RAMNARAYAN DANGI 00032 UTIB0001679 1326 1326 Processed 11/03/2024 645377711 RAMNARAYANDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-006-001/237-A
(BAMANGAON) 		1726002006NRG24181220230807551 18/12/2023 SHIVCHARAN DANGI 1726002006WL064002 SHIVCHARAN DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645377711 SHIVCHARANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-015-001/313
(BHUMRIYA) 		1726002015NRG24171220230807003 18/12/2023 Mangilal 1726002015WL063975 Mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 645377711 Mangilal BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-046-003/187-D
(HINOTIYA) 		1726002000NRG24171220230807227 18/12/2023 RAMCHANDAR 1726002WL063990 RAMCHANDAR 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645377711 RAMCHANDAR STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-046-003/210-A
(HINOTIYA) 		1726002000NRG24171220230807264 18/12/2023 Bhom Singh 1726002WL063990 Bhom Singh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645377711 BhomSingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-046-003/210-A
(HINOTIYA) 		1726002000NRG24171220230807263 18/12/2023 Bhom Singh 1726002WL063990 Bhom Singh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645377711 BhomSingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-046-003/274
(HINOTIYA) 		1726002000NRG24171220230807408 18/12/2023 Vishnu 1726002WL063995 Vishnu 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645377711 Vishnu BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-046-003/35
(HINOTIYA) 		1726002000NRG24171220230807420 18/12/2023 PHOOL SINGH VERMA 1726002WL063995 PHOOL SINGH VERMA 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645377711 PHOOLSINGHVERMA BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-072-002/65-A
(RICHHADIYA) 		1726002072NRG24181220230807820 18/12/2023 ramvilas 1726002072WL064026 ramvilas 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645377711 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
11 KHILCHIPUR MP-26-002-006-001/159
(BAMANGAON) 		1726002006NRG24181220230807541 18/12/2023 mangilal 1726002006WL064002 mangilal 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 mangilal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24181220230807544 18/12/2023 dayaram 1726002006WL064002 dayaram 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 dayaram STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24181220230807543 18/12/2023 dayaram 1726002006WL064002 dayaram 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 KHILCHIPUR MP-26-002-006-001/205-A
(BAMANGAON) 		1726002006NRG24181220230807545 18/12/2023 Giriraj Dangi 1726002006WL064002 Giriraj Dangi 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 GirirajDangi BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-006-001/205-A
(BAMANGAON) 		1726002006NRG24181220230807546 18/12/2023 Sumitra Bai 1726002006WL064002 Sumitra Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 SumitraBai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24181220230807549 18/12/2023 RATANLAL 1726002006WL064002 RATANLAL 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 RATANLAL BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002006NRG24181220230807563 18/12/2023 KAILASH CHANDRA 1726002006WL064002 KAILASH CHANDRA 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 KAILASHCHANDRA BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24181220230807568 18/12/2023 GIRVAR SEN 1726002006WL064002 GIRVAR SEN 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 GIRVARSEN STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-033-002/7-A
(DHUNWAKHEDI) 		1726002033NRG24181220230807938 18/12/2023 guddi bai 1726002033WL064052 guddi bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 guddibai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-046-001/14-A
(HINOTIYA) 		1726002000NRG24171220230807158 18/12/2023 PAWAN DANGI 1726002WL063989 PAWAN DANGI 00048 BKID0009074 1547 1547 Processed 11/03/2024 645377711 PAWANDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHILCHIPUR MP-26-002-046-003/101-B
(HINOTIYA) 		1726002000NRG24171220230807169 18/12/2023 ARJUN VERMA 1726002WL063990 ARJUN VERMA 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 ARJUNVERMA BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-046-003/127-A
(HINOTIYA) 		1726002000NRG24171220230807172 18/12/2023 BHULI BAI 1726002WL063990 BHULI BAI 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 BHULIBAI STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-046-003/135
(HINOTIYA) 		1726002000NRG24171220230807173 18/12/2023 GOVERDHAN 1726002WL063990 GOVERDHAN 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 GOVERDHAN BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-046-003/135
(HINOTIYA) 		1726002000NRG24171220230807174 18/12/2023 prem bai 1726002WL063990 prem bai 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 prembai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-046-003/146
(HINOTIYA) 		1726002000NRG24171220230807180 18/12/2023 SHIVSINGH DANGI 1726002WL063990 SHIVSINGH DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 SHIVSINGHDANGI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-046-003/146-A
(HINOTIYA) 		1726002000NRG24171220230807183 18/12/2023 LILA BAI 1726002WL063990 LILA BAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 LILABAI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-046-003/146-A
(HINOTIYA) 		1726002000NRG24171220230807182 18/12/2023 MADHULAL DANGI 1726002WL063990 MADHULAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 MADHULALDANGI NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-046-003/148
(HINOTIYA) 		1726002000NRG24171220230807184 18/12/2023 BHAGIRATH DANGI 1726002WL063990 BHAGIRATH DANGI 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 BHAGIRATHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-046-003/148
(HINOTIYA) 		1726002000NRG24171220230807185 18/12/2023 LILA BAI DANGI 1726002WL063990 LILA BAI DANGI 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 LILABAIDANGI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-046-003/148-A
(HINOTIYA) 		1726002000NRG24171220230807186 18/12/2023 DEVRAJ DANGI 1726002WL063990 DEVRAJ DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 DEVRAJDANGI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-046-003/159
(HINOTIYA) 		1726002000NRG24171220230807189 18/12/2023 RUP SINGH SONDHIYA 1726002WL063990 RUP SINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 RUPSINGHSONDHIYA BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-046-003/159-A
(HINOTIYA) 		1726002000NRG24171220230807192 18/12/2023 gokul bai 1726002WL063990 gokul bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 gokulbai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-046-003/159-A
(HINOTIYA) 		1726002000NRG24171220230807191 18/12/2023 modsingh 1726002WL063990 modsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 modsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-046-003/161-B
(HINOTIYA) 		1726002000NRG24171220230807195 18/12/2023 JITENDRA VISHVAKARMA 1726002WL063990 JITENDRA VISHVAKARMA 00048 BKID0009074 1326 1326 Processed 12/03/2024 645377711 JITENDRAVISHVAKARMA UNION BANK OF INDIA(508500)
35 KHILCHIPUR MP-26-002-046-003/162-A
(HINOTIYA) 		1726002000NRG24171220230807198 18/12/2023 MANJU BAI 1726002WL063990 MANJU BAI 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 MANJUBAI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-046-003/162-A
(HINOTIYA) 		1726002000NRG24171220230807197 18/12/2023 MANJU BAI 1726002WL063990 MANJU BAI 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-046-003/163
(HINOTIYA) 		1726002000NRG24171220230807199 18/12/2023 RADHESHYAM DANGI 1726002WL063990 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 RADHESHYAMDANGI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-046-003/166
(HINOTIYA) 		1726002000NRG24171220230807200 18/12/2023 CHOTHMAL DANGI 1726002WL063990 CHOTHMAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 CHOTHMALDANGI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-046-003/166
(HINOTIYA) 		1726002000NRG24171220230807201 18/12/2023 MANGU BAI 1726002WL063990 MANGU BAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 MANGUBAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-046-003/173
(HINOTIYA) 		1726002000NRG24171220230807206 18/12/2023 BAPULAL DANGI 1726002WL063990 BAPULAL DANGI 00048 BKID0009074 221 221 Processed 12/03/2024 645377711 BAPULALDANGI UNION BANK OF INDIA(508500)
41 KHILCHIPUR MP-26-002-046-003/173-B
(HINOTIYA) 		1726002000NRG24171220230807208 18/12/2023 SHIVCHARAN 1726002WL063990 SHIVCHARAN 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-046-003/176
(HINOTIYA) 		1726002000NRG24171220230807216 18/12/2023 Dhapu Bai 1726002WL063990 Dhapu Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 DhapuBai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-046-003/183
(HINOTIYA) 		1726002000NRG24171220230807221 18/12/2023 SHIVLAL VERMA 1726002WL063990 SHIVLAL VERMA 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 SHIVLALVERMA BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-046-003/190
(HINOTIYA) 		1726002000NRG24171220230807230 18/12/2023 MOHAN LAL VERMA 1726002WL063990 MOHAN LAL VERMA 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 MOHANLALVERMA BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-046-003/193
(HINOTIYA) 		1726002000NRG24171220230807234 18/12/2023 HINDUSINGH DANGI 1726002WL063990 HINDUSINGH DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 HINDUSINGHDANGI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-046-003/193
(HINOTIYA) 		1726002000NRG24171220230807235 18/12/2023 RESHAMBAI DANGI 1726002WL063990 RESHAMBAI DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 RESHAMBAIDANGI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-046-003/198
(HINOTIYA) 		1726002000NRG24171220230807242 18/12/2023 seeta bai 1726002WL063990 seeta bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 seetabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 KHILCHIPUR MP-26-002-046-003/198-A
(HINOTIYA) 		1726002000NRG24171220230807244 18/12/2023 MANGIBAI DANGI 1726002WL063990 MANGIBAI DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 MANGIBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-046-003/198-A
(HINOTIYA) 		1726002000NRG24171220230807243 18/12/2023 RADHESYAM DANGI 1726002WL063990 RADHESYAM DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 RADHESYAMDANGI STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-046-003/199-A
(HINOTIYA) 		1726002000NRG24171220230807245 18/12/2023 PURILAL 1726002WL063990 PURILAL 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 PURILAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-046-003/199-A
(HINOTIYA) 		1726002000NRG24171220230807246 18/12/2023 PURILAL DANGI 1726002WL063990 PURILAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 PURILALDANGI STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-046-003/2
(HINOTIYA) 		1726002000NRG24171220230807248 18/12/2023 gansyam 1726002WL063990 gansyam 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 gansyam INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-046-003/2
(HINOTIYA) 		1726002000NRG24171220230807247 18/12/2023 GITA BAI SEN 1726002WL063990 GITA BAI SEN 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 GITABAISEN BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-046-003/2-A
(HINOTIYA) 		1726002000NRG24171220230807249 18/12/2023 rajesh 1726002WL063990 rajesh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 rajesh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-046-003/2-A
(HINOTIYA) 		1726002000NRG24171220230807250 18/12/2023 RAJESH SEN 1726002WL063990 RAJESH SEN 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 RAJESHSEN BANK OF BARODA(606985)
56 KHILCHIPUR MP-26-002-046-003/20
(HINOTIYA) 		1726002000NRG24171220230807251 18/12/2023 MADANLAL DANGI 1726002WL063990 MADANLAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 MADANLALDANGI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-046-003/20
(HINOTIYA) 		1726002000NRG24171220230807252 18/12/2023 SEETA BAI 1726002WL063990 SEETA BAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 SEETABAI STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-046-003/201-A
(HINOTIYA) 		1726002000NRG24171220230807255 18/12/2023 JAGDISH DANGI 1726002WL063990 JAGDISH DANGI 00048 BKID0009074 221 221 Rejected 11/03/2024 645377711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KHILCHIPUR MP-26-002-046-003/206
(HINOTIYA) 		1726002000NRG24171220230807260 18/12/2023 HEERALAL DANGI 1726002WL063990 HEERALAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 HEERALALDANGI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-046-003/213
(HINOTIYA) 		1726002000NRG24171220230807268 18/12/2023 BAPULAL DANGI 1726002WL063990 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 BAPULALDANGI BANK OF BARODA(606985)
61 KHILCHIPUR MP-26-002-046-003/213
(HINOTIYA) 		1726002000NRG24171220230807267 18/12/2023 BAPULAL DANGI 1726002WL063990 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 BAPULALDANGI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-046-003/213-A
(HINOTIYA) 		1726002000NRG24171220230807270 18/12/2023 KANVARLAL DANGI 1726002WL063990 KANVARLAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 KANVARLALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-046-003/225-C
(HINOTIYA) 		1726002000NRG24171220230807275 18/12/2023 RAMBABU 1726002WL063990 RAMBABU 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-046-003/225-C
(HINOTIYA) 		1726002000NRG24171220230807276 18/12/2023 RAMBABU SONDHIYA 1726002WL063990 RAMBABU SONDHIYA 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 RAMBABUSONDHIYA BANK OF BARODA(606985)
65 KHILCHIPUR MP-26-002-046-003/226-B
(HINOTIYA) 		1726002000NRG24171220230807278 18/12/2023 BABULAL SONDHIYA 1726002WL063990 BABULAL SONDHIYA 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 BABULALSONDHIYA STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-046-003/23
(HINOTIYA) 		1726002000NRG24171220230807280 18/12/2023 Gyarsibai 1726002WL063990 Gyarsibai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 Gyarsibai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-046-003/23
(HINOTIYA) 		1726002000NRG24171220230807279 18/12/2023 Mangilal 1726002WL063990 Mangilal 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 Mangilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-046-003/230
(HINOTIYA) 		1726002000NRG24171220230807281 18/12/2023 BHANWARLAL SUTAR 1726002WL063990 BHANWARLAL SUTAR 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 BHANWARLALSUTAR BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-046-003/233
(HINOTIYA) 		1726002000NRG24171220230807285 18/12/2023 SHIV SINGH 1726002WL063990 SHIV SINGH 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 SHIVSINGH BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-046-003/233
(HINOTIYA) 		1726002000NRG24171220230807284 18/12/2023 SHIV SINGH 1726002WL063990 SHIV SINGH 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-046-003/243-B
(HINOTIYA) 		1726002000NRG24171220230807391 18/12/2023 RAMLAL DANGI 1726002WL063995 RAMLAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 RAMLALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-046-003/243-B
(HINOTIYA) 		1726002000NRG24171220230807390 18/12/2023 RAMLAL DANGI 1726002WL063995 RAMLAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 RAMLALDANGI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-046-003/247-A
(HINOTIYA) 		1726002000NRG24171220230807393 18/12/2023 Mansingh Dangi 1726002WL063995 Mansingh Dangi 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 MansinghDangi NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-046-003/247-A
(HINOTIYA) 		1726002000NRG24171220230807392 18/12/2023 Mansingh Dangi 1726002WL063995 Mansingh Dangi 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 MansinghDangi BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-046-003/247-B
(HINOTIYA) 		1726002000NRG24171220230807394 18/12/2023 kanhiyalal 1726002WL063995 kanhiyalal 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 kanhiyalal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-046-003/249
(HINOTIYA) 		1726002000NRG24171220230807396 18/12/2023 GOKUL DANGI 1726002WL063995 GOKUL DANGI 00048 BKID0009074 1326 1326 Processed 12/03/2024 645377711 GOKULDANGI UNION BANK OF INDIA(508500)
77 KHILCHIPUR MP-26-002-046-003/249
(HINOTIYA) 		1726002000NRG24171220230807395 18/12/2023 GOKUL DANGI 1726002WL063995 GOKUL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 GOKULDANGI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-046-003/250
(HINOTIYA) 		1726002000NRG24171220230807400 18/12/2023 MEHRBAN SINGH RAJPUT 1726002WL063995 MEHRBAN SINGH RAJPUT 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 MEHRBANSINGHRAJPUT BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-046-003/258-A
(HINOTIYA) 		1726002000NRG24171220230807402 18/12/2023 LAXMINARAYAN DANGI 1726002WL063995 LAXMINARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 LAXMINARAYANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-046-003/258-A
(HINOTIYA) 		1726002000NRG24171220230807401 18/12/2023 LAXMINARAYAN DANGI 1726002WL063995 LAXMINARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 LAXMINARAYANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-046-003/261
(HINOTIYA) 		1726002000NRG24171220230807403 18/12/2023 PRABHULAL DANGI 1726002WL063995 PRABHULAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 PRABHULALDANGI BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-046-003/278
(HINOTIYA) 		1726002000NRG24171220230807412 18/12/2023 NORANG BAI 1726002WL063995 NORANG BAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 NORANGBAI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-046-003/287
(HINOTIYA) 		1726002000NRG24171220230807415 18/12/2023 DILIP VERMA 1726002WL063995 DILIP VERMA 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 DILIPVERMA BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-046-003/32
(HINOTIYA) 		1726002000NRG24171220230807416 18/12/2023 GHISALA 1726002WL063995 GHISALA 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 GHISALA BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-046-003/32
(HINOTIYA) 		1726002000NRG24171220230807417 18/12/2023 GHISALAL VERMA 1726002WL063995 GHISALAL VERMA 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 GHISALALVERMA STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-046-003/46
(HINOTIYA) 		1726002000NRG24171220230807422 18/12/2023 CHANDRAKALA DANGI 1726002WL063995 CHANDRAKALA DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 CHANDRAKALADANGI NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-046-003/46
(HINOTIYA) 		1726002000NRG24171220230807421 18/12/2023 MAN SINGH 1726002WL063995 MAN SINGH 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 KHILCHIPUR MP-26-002-046-003/49
(HINOTIYA) 		1726002000NRG24171220230807423 18/12/2023 RAMGOPAL SUTAR 1726002WL063995 RAMGOPAL SUTAR 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 RAMGOPALSUTAR STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-046-003/74
(HINOTIYA) 		1726002000NRG24171220230807426 18/12/2023 ESHWAR SINGH 1726002WL063995 ESHWAR SINGH 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 ESHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-046-003/75-B
(HINOTIYA) 		1726002000NRG24171220230807427 18/12/2023 JAGDISH DANGI 1726002WL063995 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 JAGDISHDANGI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-046-003/79
(HINOTIYA) 		1726002000NRG24171220230807432 18/12/2023 BHANWARLAL DANGI 1726002WL063995 BHANWARLAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 BHANWARLALDANGI BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-046-003/88
(HINOTIYA) 		1726002000NRG24171220230807439 18/12/2023 KANCHAL BAI 1726002WL063995 KANCHAL BAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 KANCHALBAI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-046-003/91-A
(HINOTIYA) 		1726002000NRG24171220230807442 18/12/2023 KHANYALAL DANGI 1726002WL063995 KHANYALAL DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 KHANYALALDANGI STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-046-003/95
(HINOTIYA) 		1726002000NRG24171220230807446 18/12/2023 JAGDISH DANGI 1726002WL063995 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-046-003/95
(HINOTIYA) 		1726002000NRG24171220230807445 18/12/2023 JAGDISH DANGI 1726002WL063995 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 JAGDISHDANGI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-046-003/99
(HINOTIYA) 		1726002000NRG24171220230807449 18/12/2023 RAMNARAYAN DANGI 1726002WL063995 RAMNARAYAN DANGI 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 RAMNARAYANDANGI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-046-003/99
(HINOTIYA) 		1726002000NRG24171220230807450 18/12/2023 RAMNARAYAN DANGI 1726002WL063995 RAMNARAYAN DANGI 00048 BKID0009074 221 221 Processed 11/03/2024 645377711 RAMNARAYANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-072-005/7-B
(RICHHADIYA) 		1726002072NRG24181220230807855 18/12/2023 ramesh 1726002072WL064027 ramesh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645377711 ramesh BANK OF INDIA(508505)
SubTotal 97019 97019
99 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002003NRG24181220230808328 18/12/2023 gopal 1726002003WL064075 gopal 00048 BKID0009950 1105 1105 Processed 11/03/2024 645377711 gopal BANK OF INDIA(508505)
SubTotal 1105 1105
100 KHILCHIPUR MP-26-002-006-001/341
(BAMANGAON) 		1726002006NRG24181220230807561 18/12/2023 DEVILAL 1726002006WL064002 DEVILAL 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 DEVILAL BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-006-001/342
(BAMANGAON) 		1726002006NRG24181220230807562 18/12/2023 badreelal 1726002006WL064002 badreelal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 badreelal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-025-001/18
(DARIYAPUR) 		1726002081NRG24181220230807628 18/12/2023 Durgaprashad 1726002081WL064008 Durgaprashad 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Durgaprashad BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-025-001/18
(DARIYAPUR) 		1726002081NRG24181220230807629 18/12/2023 sunil puri 1726002081WL064008 sunil puri 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 sunilpuri BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-025-001/23
(DARIYAPUR) 		1726002081NRG24181220230807631 18/12/2023 Shanti bai 1726002081WL064008 Shanti bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Shantibai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-025-001/35-A
(DARIYAPUR) 		1726002081NRG24181220230807637 18/12/2023 Radha bai 1726002081WL064009 Radha bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-025-001/51
(DARIYAPUR) 		1726002081NRG24181220230807641 18/12/2023 Kosliya bai 1726002081WL064009 Kosliya bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Kosliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-025-001/69
(DARIYAPUR) 		1726002081NRG24181220230807643 18/12/2023 GITA BAI 1726002081WL064009 GITA BAI 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 GITABAI BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-025-001/69
(DARIYAPUR) 		1726002081NRG24181220230807642 18/12/2023 Laxmi Narayan 1726002081WL064009 Laxmi Narayan 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 LaxmiNarayan BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-025-001/72-A
(DARIYAPUR) 		1726002081NRG24181220230807644 18/12/2023 Pappu prasad 1726002081WL064009 Pappu prasad 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Pappuprasad BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24181220230807633 18/12/2023 Champalal 1726002081WL064008 Champalal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24181220230807634 18/12/2023 kanchan bai dangi 1726002081WL064008 kanchan bai dangi 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 kanchanbaidangi BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24181220230807635 18/12/2023 suersh dangi 1726002081WL064008 suersh dangi 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 suershdangi BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-033-001/101-B
(DHUNWAKHEDI) 		1726002033NRG24181220230807916 18/12/2023 shivsingh 1726002033WL064050 shivsingh 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 shivsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24181220230807909 18/12/2023 Rekha bai 1726002033WL064049 Rekha bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Rekhabai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-033-001/113
(DHUNWAKHEDI) 		1726002033NRG24181220230807910 18/12/2023 govardhan 1726002033WL064049 govardhan 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 govardhan BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-001/115
(DHUNWAKHEDI) 		1726002033NRG24181220230807956 18/12/2023 mansingh 1726002033WL064055 mansingh 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 mansingh NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-033-001/136-A
(DHUNWAKHEDI) 		1726002033NRG24181220230807958 18/12/2023 bhawari bai 1726002033WL064055 bhawari bai 00048 BKID0009960 884 884 Processed 11/03/2024 645377711 bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-033-001/138
(DHUNWAKHEDI) 		1726002033NRG24181220230807917 18/12/2023 gordhan 1726002033WL064050 gordhan 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 gordhan BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-033-001/138
(DHUNWAKHEDI) 		1726002033NRG24181220230807924 18/12/2023 Mangilal 1726002033WL064051 Mangilal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Mangilal IDBI BANK(607095)
120 KHILCHIPUR MP-26-002-033-001/138
(DHUNWAKHEDI) 		1726002033NRG24181220230807925 18/12/2023 Rukmani bai 1726002033WL064051 Rukmani bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Rukmanibai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-033-001/142
(DHUNWAKHEDI) 		1726002033NRG24181220230807926 18/12/2023 kishan lal 1726002033WL064051 kishan lal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 kishanlal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-033-001/142
(DHUNWAKHEDI) 		1726002033NRG24181220230807927 18/12/2023 sundar bai 1726002033WL064051 sundar bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 sundarbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-033-001/149-A
(DHUNWAKHEDI) 		1726002033NRG24181220230807928 18/12/2023 bhagwan singh 1726002033WL064051 bhagwan singh 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 KHILCHIPUR MP-26-002-033-001/156
(DHUNWAKHEDI) 		1726002033NRG24181220230807959 18/12/2023 gita bai 1726002033WL064055 gita bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 gitabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-033-001/183-C
(DHUNWAKHEDI) 		1726002033NRG24181220230807912 18/12/2023 chotmal 1726002033WL064049 chotmal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 chotmal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-033-001/189-A
(DHUNWAKHEDI) 		1726002033NRG24181220230807932 18/12/2023 shyambabu 1726002033WL064052 shyambabu 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-033-001/20-A
(DHUNWAKHEDI) 		1726002033NRG24181220230807918 18/12/2023 Anar singh 1726002033WL064050 Anar singh 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Anarsingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-033-001/20-A
(DHUNWAKHEDI) 		1726002033NRG24181220230807919 18/12/2023 Kushal singh 1726002033WL064050 Kushal singh 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-033-001/61
(DHUNWAKHEDI) 		1726002033NRG24181220230807913 18/12/2023 Resham bai 1726002033WL064049 Resham bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Reshambai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-033-002/15
(DHUNWAKHEDI) 		1726002033NRG24181220230807941 18/12/2023 amar singh 1726002033WL064053 amar singh 00048 BKID0009960 1547 1547 Processed 11/03/2024 645377711 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-033-002/2
(DHUNWAKHEDI) 		1726002033NRG24181220230807929 18/12/2023 Dariyav bai 1726002033WL064051 Dariyav bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Dariyavbai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-033-002/26
(DHUNWAKHEDI) 		1726002033NRG24181220230807921 18/12/2023 devisingh 1726002033WL064050 devisingh 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 devisingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-033-002/3-A
(DHUNWAKHEDI) 		1726002033NRG24181220230807922 18/12/2023 savitri bai 1726002033WL064050 savitri bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 savitribai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-033-002/6-A
(DHUNWAKHEDI) 		1726002033NRG24181220230807937 18/12/2023 devchand 1726002033WL064052 devchand 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 devchand BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-033-002/68
(DHUNWAKHEDI) 		1726002033NRG24181220230807930 18/12/2023 rambabu 1726002033WL064051 rambabu 00048 BKID0009960 884 884 Processed 11/03/2024 645377711 rambabu STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-033-002/9-A
(DHUNWAKHEDI) 		1726002033NRG24181220230807931 18/12/2023 Shivprasad 1726002033WL064051 Shivprasad 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Shivprasad BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-033-002/99
(DHUNWAKHEDI) 		1726002033NRG24181220230807960 18/12/2023 vijay singh 1726002033WL064055 vijay singh 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 vijaysingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-033-002/99-A
(DHUNWAKHEDI) 		1726002033NRG24181220230807961 18/12/2023 amar singh 1726002033WL064055 amar singh 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 amarsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-033-002/99-B
(DHUNWAKHEDI) 		1726002033NRG24181220230807923 18/12/2023 shrinath 1726002033WL064050 shrinath 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 shrinath STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-033-003/48
(DHUNWAKHEDI) 		1726002033NRG24181220230807942 18/12/2023 ramcharan 1726002033WL064053 ramcharan 00048 BKID0009960 663 663 Processed 11/03/2024 645377711 ramcharan BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-081-002/103
(SIKANDRI) 		1726002081NRG24181220230807591 18/12/2023 lakheena nagar 1726002081WL064004 lakheena nagar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 lakheenanagar INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-081-002/103
(SIKANDRI) 		1726002081NRG24181220230807590 18/12/2023 suman nagar 1726002081WL064004 suman nagar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 sumannagar INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-081-002/103-B
(SIKANDRI) 		1726002081NRG24181220230807622 18/12/2023 Reena bai 1726002081WL064007 Reena bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-081-002/106
(SIKANDRI) 		1726002081NRG24181220230807605 18/12/2023 Chandra kalan 1726002081WL064005 Chandra kalan 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Chandrakalan INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-081-002/106
(SIKANDRI) 		1726002081NRG24181220230807604 18/12/2023 mangi lal 1726002081WL064005 mangi lal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-081-002/111
(SIKANDRI) 		1726002081NRG24181220230807606 18/12/2023 Gyarseeram 1726002081WL064005 Gyarseeram 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Gyarseeram NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-081-002/12
(SIKANDRI) 		1726002081NRG24181220230807592 18/12/2023 KAILESH CHAND 1726002081WL064004 KAILESH CHAND 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 KAILESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-081-002/125
(SIKANDRI) 		1726002081NRG24181220230807623 18/12/2023 Laxmi Chand 1726002081WL064007 Laxmi Chand 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 LaxmiChand NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-081-002/130-A
(SIKANDRI) 		1726002081NRG24181220230807608 18/12/2023 Mukesh sutar 1726002081WL064005 Mukesh sutar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Mukeshsutar INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-081-002/148
(SIKANDRI) 		1726002081NRG24181220230807625 18/12/2023 Pavitra Bai 1726002081WL064007 Pavitra Bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
151 KHILCHIPUR MP-26-002-081-002/148
(SIKANDRI) 		1726002081NRG24181220230807624 18/12/2023 Prem narayan 1726002081WL064007 Prem narayan 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-081-002/160
(SIKANDRI) 		1726002081NRG24181220230807610 18/12/2023 Dariyav bai 1726002081WL064006 Dariyav bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Dariyavbai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-081-002/160
(SIKANDRI) 		1726002081NRG24181220230807609 18/12/2023 Ram Chandra 1726002081WL064006 Ram Chandra 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 RamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-081-002/160-A
(SIKANDRI) 		1726002081NRG24181220230807611 18/12/2023 radhyshyam 1726002081WL064006 radhyshyam 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 radhyshyam BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-081-002/160-A
(SIKANDRI) 		1726002081NRG24181220230807612 18/12/2023 santosh bai 1726002081WL064006 santosh bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-081-002/180-A
(SIKANDRI) 		1726002081NRG24181220230807593 18/12/2023 mohanlaal nagar 1726002081WL064004 mohanlaal nagar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 mohanlaalnagar BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-081-002/180-A
(SIKANDRI) 		1726002081NRG24181220230807594 18/12/2023 sanjulata bai 1726002081WL064004 sanjulata bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 sanjulatabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-081-002/191
(SIKANDRI) 		1726002081NRG24181220230807595 18/12/2023 SEEMA bai 1726002081WL064004 SEEMA bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 SEEMAbai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-081-002/191-A
(SIKANDRI) 		1726002081NRG24181220230807596 18/12/2023 Pawan nagar 1726002081WL064004 Pawan nagar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Pawannagar STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-081-002/25
(SIKANDRI) 		1726002081NRG24181220230807597 18/12/2023 BHAGIRATH 1726002081WL064004 BHAGIRATH 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 BHAGIRATH BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-081-002/26
(SIKANDRI) 		1726002081NRG24181220230807617 18/12/2023 Kosiliya bai tanwar 1726002081WL064006 Kosiliya bai tanwar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Kosiliyabaitanwar INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-081-002/26
(SIKANDRI) 		1726002081NRG24181220230807616 18/12/2023 mathra laal 1726002081WL064006 mathra laal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 mathralaal INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-081-002/55-A
(SIKANDRI) 		1726002081NRG24181220230807599 18/12/2023 BADRILAAL NAGAR 1726002081WL064004 BADRILAAL NAGAR 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 BADRILAALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-081-002/62
(SIKANDRI) 		1726002081NRG24181220230807600 18/12/2023 Siddh nath 1726002081WL064004 Siddh nath 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 Siddhnath INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-081-002/62-B
(SIKANDRI) 		1726002081NRG24181220230807602 18/12/2023 pintu nagar 1726002081WL064004 pintu nagar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 pintunagar BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-081-002/62-B
(SIKANDRI) 		1726002081NRG24181220230807603 18/12/2023 reekha bai 1726002081WL064004 reekha bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 reekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-081-002/83-A
(SIKANDRI) 		1726002081NRG24181220230807619 18/12/2023 rekha bai 1726002081WL064006 rekha bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-081-002/87
(SIKANDRI) 		1726002081NRG24181220230807620 18/12/2023 dinesh kumar nagar 1726002081WL064006 dinesh kumar nagar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645377711 dineshkumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90168 90168
169 KHILCHIPUR MP-26-002-033-001/183-B
(DHUNWAKHEDI) 		1726002033NRG24181220230807911 18/12/2023 pram bai 1726002033WL064049 pram bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 prambai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-033-001/190
(DHUNWAKHEDI) 		1726002033NRG24181220230807933 18/12/2023 vijay singh 1726002033WL064052 vijay singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 vijaysingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-033-001/4
(DHUNWAKHEDI) 		1726002033NRG24181220230807934 18/12/2023 Sundar Bai 1726002033WL064052 Sundar Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 SundarBai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-033-003/60-B
(DHUNWAKHEDI) 		1726002033NRG24181220230807943 18/12/2023 Shiv Charan Dangi 1726002033WL064053 Shiv Charan Dangi 00048 BKID0009966 884 884 Processed 11/03/2024 645377711 ShivCharanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-043-001/106
(GUJARKHEDI) 		1726002043NRG24181220230808472 18/12/2023 Kushal 1726002043WL064089 Kushal 00048 BKID0009966 1547 1547 Processed 11/03/2024 645377711 Kushal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-043-001/12
(GUJARKHEDI) 		1726002043NRG24181220230808477 18/12/2023 Fulsingh 1726002043WL064090 Fulsingh 00048 BKID0009966 1547 1547 Processed 11/03/2024 645377711 Fulsingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-043-001/142
(GUJARKHEDI) 		1726002043NRG24181220230808478 18/12/2023 Gangabai 1726002043WL064090 Gangabai 00048 BKID0009966 1547 1547 Processed 11/03/2024 645377711 Gangabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
176 KHILCHIPUR MP-26-002-043-001/142
(GUJARKHEDI) 		1726002043NRG24181220230808479 18/12/2023 Rajesh 1726002043WL064090 Rajesh 00048 BKID0009966 1547 1547 Processed 11/03/2024 645377711 Rajesh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-043-001/166
(GUJARKHEDI) 		1726002043NRG24181220230808473 18/12/2023 Hajarilal 1726002043WL064089 Hajarilal 00048 BKID0009966 1547 1547 Processed 11/03/2024 645377711 Hajarilal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-043-001/181
(GUJARKHEDI) 		1726002043NRG24181220230808476 18/12/2023 paribai 1726002043WL064089 paribai 00048 BKID0009966 1547 1547 Processed 11/03/2024 645377711 paribai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-043-001/181
(GUJARKHEDI) 		1726002043NRG24181220230808475 18/12/2023 Rambagas 1726002043WL064089 Rambagas 00048 BKID0009966 1547 1547 Processed 11/03/2024 645377711 Rambagas BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-043-001/19
(GUJARKHEDI) 		1726002043NRG24181220230808480 18/12/2023 Dalu 1726002043WL064090 Dalu 00048 BKID0009966 1547 1547 Processed 11/03/2024 645377711 Dalu BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-046-001/175
(HINOTIYA) 		1726002000NRG24171220230807159 18/12/2023 KANCHAN BAI 1726002WL063989 KANCHAN BAI 00048 BKID0009966 1547 1547 Processed 11/03/2024 645377711 KANCHANBAI BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-046-001/27
(HINOTIYA) 		1726002000NRG24171220230807161 18/12/2023 BADAM BAI 1726002WL063989 BADAM BAI 00048 BKID0009966 1547 1547 Processed 11/03/2024 645377711 BADAMBAI BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-046-001/27
(HINOTIYA) 		1726002000NRG24171220230807160 18/12/2023 KAILASH DANGI 1726002WL063989 KAILASH DANGI 00048 BKID0009966 1547 1547 Processed 11/03/2024 645377711 KAILASHDANGI PUNJAB NATIONAL BANK(508568)
184 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002000NRG24171220230807162 18/12/2023 Ranglal 1726002WL063989 Ranglal 00048 BKID0009966 1547 1547 Processed 11/03/2024 645377711 Ranglal BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002000NRG24171220230807163 18/12/2023 RANGLAL DANGI 1726002WL063989 RANGLAL DANGI 00048 BKID0009966 1547 1547 Rejected 12/03/2024 645377711 Aadhaar Number not Mapped to Account Number
186 KHILCHIPUR MP-26-002-046-003/143
(HINOTIYA) 		1726002000NRG24171220230807175 18/12/2023 MOTILAL DANGI 1726002WL063990 MOTILAL DANGI 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 MOTILALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 KHILCHIPUR MP-26-002-046-003/143-A
(HINOTIYA) 		1726002000NRG24171220230807178 18/12/2023 Dhapu Bai 1726002WL063990 Dhapu Bai 00048 BKID0009966 221 221 Processed 11/03/2024 645377711 DhapuBai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-046-003/143-A
(HINOTIYA) 		1726002000NRG24171220230807177 18/12/2023 Dhapu Bai 1726002WL063990 Dhapu Bai 00048 BKID0009966 221 221 Processed 11/03/2024 645377711 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-046-003/161-A
(HINOTIYA) 		1726002000NRG24171220230807194 18/12/2023 DINESH GOUD 1726002WL063990 DINESH GOUD 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 DINESHGOUD BANK OF BARODA(606985)
190 KHILCHIPUR MP-26-002-046-003/162
(HINOTIYA) 		1726002000NRG24171220230807196 18/12/2023 MEHTAP BAI 1726002WL063990 MEHTAP BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 MEHTAPBAI BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-046-003/173
(HINOTIYA) 		1726002000NRG24171220230807207 18/12/2023 AJODHYA BAI 1726002WL063990 AJODHYA BAI 00048 BKID0009966 221 221 Processed 11/03/2024 645377711 AJODHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-046-003/173-C
(HINOTIYA) 		1726002000NRG24171220230807210 18/12/2023 SURESH DANGI 1726002WL063990 SURESH DANGI 00048 BKID0009966 221 221 Processed 11/03/2024 645377711 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-046-003/183
(HINOTIYA) 		1726002000NRG24171220230807222 18/12/2023 RAMKANWARI BAI VERMA 1726002WL063990 RAMKANWARI BAI VERMA 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 RAMKANWARIBAIVERMA BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-046-003/187
(HINOTIYA) 		1726002000NRG24171220230807226 18/12/2023 DHULI BAI 1726002WL063990 DHULI BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 DHULIBAI BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-046-003/201
(HINOTIYA) 		1726002000NRG24171220230807254 18/12/2023 SHANTI BAI 1726002WL063990 SHANTI BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 SHANTIBAI BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-046-003/207
(HINOTIYA) 		1726002000NRG24171220230807262 18/12/2023 BHANVARLAL DANGI 1726002WL063990 BHANVARLAL DANGI 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 BHANVARLALDANGI BANK OF BARODA(606985)
197 KHILCHIPUR MP-26-002-046-003/213-A
(HINOTIYA) 		1726002000NRG24171220230807269 18/12/2023 KANWAR LAL 1726002WL063990 KANWAR LAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 KANWARLAL BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-046-003/236
(HINOTIYA) 		1726002000NRG24171220230807292 18/12/2023 SOURAM BAI 1726002WL063990 SOURAM BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 SOURAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-046-003/239
(HINOTIYA) 		1726002000NRG24171220230807293 18/12/2023 DARIYAV BAI 1726002WL063990 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 DARIYAVBAI BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-046-003/240
(HINOTIYA) 		1726002000NRG24171220230807388 18/12/2023 ganpat verma 1726002WL063995 ganpat verma 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 ganpatverma INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-046-003/261
(HINOTIYA) 		1726002000NRG24171220230807404 18/12/2023 koshlya bai 1726002WL063995 koshlya bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 koshlyabai BANK OF BARODA(606985)
202 KHILCHIPUR MP-26-002-046-003/78
(HINOTIYA) 		1726002000NRG24171220230807429 18/12/2023 BHAVARI BAI DANGI 1726002WL063995 BHAVARI BAI DANGI 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 BHAVARIBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-046-003/87
(HINOTIYA) 		1726002000NRG24171220230807438 18/12/2023 Sampatbai 1726002WL063995 Sampatbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 645377711 Sampatbai BANK OF INDIA(508505)
SubTotal 44421 44421
204 KHILCHIPUR MP-26-002-014-001/140-A
(BHOJPUR) 		1726002014NRG24181220230808048 18/12/2023 rambabu 1726002014WL064063 rambabu 00048 BKID0009968 1547 1547 Processed 11/03/2024 645377711 rambabu BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-014-001/140-B
(BHOJPUR) 		1726002014NRG24181220230808049 18/12/2023 Parshutum 1726002014WL064063 Parshutum 00048 BKID0009968 1547 1547 Processed 11/03/2024 645377711 Parshutum BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-072-005/26-A
(RICHHADIYA) 		1726002072NRG24181220230807848 18/12/2023 Mangibai 1726002072WL064027 Mangibai 00048 BKID0009968 1326 1326 Processed 11/03/2024 645377711 Mangibai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-072-006/62-B
(RICHHADIYA) 		1726002072NRG24181220230807868 18/12/2023 biram 1726002072WL064027 biram 00048 BKID0009968 1326 1326 Processed 11/03/2024 645377711 biram STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-072-006/72-A
(RICHHADIYA) 		1726002072NRG24181220230807878 18/12/2023 Sanju Lal 1726002072WL064027 Sanju Lal 00048 BKID0009968 1326 1326 Processed 11/03/2024 645377711 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
209 KHILCHIPUR MP-26-002-003-006/58-A
(BADBELI) 		1726002003NRG24181220230808339 18/12/2023 shambhu 1726002003WL064075 shambhu 00354 PUNB0683500 1105 1105 Processed 11/03/2024 645377711 shambhu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
210 KHILCHIPUR MP-26-002-008-001/39
(BAROL) 		1726002008NRG24171220230807030 18/12/2023 SHANTI BAI 1726002008WL063978 SHANTI BAI 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 SHANTIBAI STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-019-001/15
(CHANDPURA) 		1726002019NRG24181220230807944 18/12/2023 Chandersingh 1726002019WL064054 Chandersingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 Chandersingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-019-001/15-A
(CHANDPURA) 		1726002019NRG24181220230807945 18/12/2023 Laxmi Bai 1726002019WL064054 Laxmi Bai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 LaxmiBai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24181220230807946 18/12/2023 Bheru singh 1726002019WL064054 Bheru singh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 Bherusingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-019-001/31
(CHANDPURA) 		1726002019NRG24181220230807947 18/12/2023 Banesingh 1726002019WL064054 Banesingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 Banesingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-019-001/35
(CHANDPURA) 		1726002019NRG24181220230807949 18/12/2023 Daryabai 1726002019WL064054 Daryabai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 Daryabai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-019-001/35
(CHANDPURA) 		1726002019NRG24181220230807948 18/12/2023 Mageelal 1726002019WL064054 Mageelal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 Mageelal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-019-001/47
(CHANDPURA) 		1726002019NRG24181220230807950 18/12/2023 Amarlal 1726002019WL064054 Amarlal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 Amarlal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-019-001/47-A
(CHANDPURA) 		1726002019NRG24181220230807952 18/12/2023 Jagdish Harijan 1726002019WL064054 Jagdish Harijan 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 JagdishHarijan BANK OF BARODA(606985)
219 KHILCHIPUR MP-26-002-019-001/47-A
(CHANDPURA) 		1726002019NRG24181220230807951 18/12/2023 Jagdish Varma 1726002019WL064054 Jagdish Varma 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 JagdishVarma STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24181220230807954 18/12/2023 Balusingh 1726002019WL064054 Balusingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 Balusingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-046-001/27-B
(HINOTIYA) 		1726002000NRG24171220230807164 18/12/2023 SURESH DANGI 1726002WL063989 SURESH DANGI 00415 SBIN0006044 1547 1547 Processed 11/03/2024 645377711 SURESHDANGI CENTRAL BANK OF INDIA(607115)
222 KHILCHIPUR MP-26-002-046-003/111-A
(HINOTIYA) 		1726002000NRG24171220230807171 18/12/2023 ALKAR SINGH DANGI 1726002WL063990 ALKAR SINGH DANGI 00415 SBIN0006044 221 221 Processed 11/03/2024 645377711 ALKARSINGHDANGI BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-046-003/111-A
(HINOTIYA) 		1726002000NRG24171220230807170 18/12/2023 ALKAR SINGH DANGI 1726002WL063990 ALKAR SINGH DANGI 00415 SBIN0006044 221 221 Processed 11/03/2024 645377711 ALKARSINGHDANGI STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-046-003/190-A
(HINOTIYA) 		1726002000NRG24171220230807233 18/12/2023 NORANGA BAI 1726002WL063990 NORANGA BAI 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 NORANGABAI STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-046-003/202-A
(HINOTIYA) 		1726002000NRG24171220230807257 18/12/2023 SHARDA BAI 1726002WL063990 SHARDA BAI 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 SHARDABAI STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-046-003/222-D
(HINOTIYA) 		1726002000NRG24171220230807387 18/12/2023 DINESH GOURH 1726002WL063995 DINESH GOURH 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 DINESHGOURH STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-046-003/222-D
(HINOTIYA) 		1726002000NRG24171220230807386 18/12/2023 DINESH GOURH 1726002WL063995 DINESH GOURH 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 DINESHGOURH CENTRAL BANK OF INDIA(607115)
228 KHILCHIPUR MP-26-002-046-003/25-A
(HINOTIYA) 		1726002000NRG24171220230807398 18/12/2023 RAMBABU DANGI 1726002WL063995 RAMBABU DANGI 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 RAMBABUDANGI STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-046-003/82
(HINOTIYA) 		1726002000NRG24171220230807436 18/12/2023 badrilal 1726002WL063995 badrilal 00415 SBIN0006044 221 221 Processed 11/03/2024 645377711 badrilal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-072-002/54
(RICHHADIYA) 		1726002072NRG24181220230807812 18/12/2023 gitabai 1726002072WL064022 gitabai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 645377711 gitabai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-072-004/18-B
(RICHHADIYA) 		1726002072NRG24181220230807823 18/12/2023 VISHNU 1726002072WL064026 VISHNU 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 VISHNU STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24181220230807857 18/12/2023 Guddybai 1726002072WL064027 Guddybai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645377711 Guddybai STATE BANK OF INDIA(508548)
SubTotal 27625 27625
233 KHILCHIPUR MP-26-002-033-001/73
(DHUNWAKHEDI) 		1726002033NRG24181220230807940 18/12/2023 anar bai 1726002033WL064053 anar bai 00415 SBIN0010807 663 663 Processed 11/03/2024 645377711 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-046-001/31
(HINOTIYA) 		1726002000NRG24171220230807166 18/12/2023 RAI SINGH DANGI 1726002WL063989 RAI SINGH DANGI 00415 SBIN0010807 1547 1547 Processed 11/03/2024 645377711 RAISINGHDANGI BANK OF INDIA(508505)
SubTotal 2210 2210
235 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002003NRG24181220230808327 18/12/2023 Harinath Singh 1726002003WL064075 Harinath Singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645377711 HarinathSingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002003NRG24181220230808331 18/12/2023 bagvatibai 1726002003WL064075 bagvatibai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645377711 bagvatibai NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002003NRG24181220230808330 18/12/2023 satynarayan 1726002003WL064075 satynarayan 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645377711 satynarayan STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-003-006/172-A
(BADBELI) 		1726002003NRG24181220230808333 18/12/2023 shivsingh 1726002003WL064075 shivsingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645377711 shivsingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-003-006/172-A
(BADBELI) 		1726002003NRG24181220230808332 18/12/2023 shivsingh 1726002003WL064075 shivsingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645377711 shivsingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-003-006/172-B
(BADBELI) 		1726002003NRG24181220230808334 18/12/2023 Lakhan 1726002003WL064075 Lakhan 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645377711 Lakhan STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002003NRG24181220230808341 18/12/2023 sorambai 1726002003WL064075 sorambai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645377711 sorambai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-006-001/10
(BAMANGAON) 		1726002006NRG24181220230807538 18/12/2023 MANGILAL 1726002006WL064002 MANGILAL 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 MANGILAL BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-006-001/142
(BAMANGAON) 		1726002006NRG24181220230807539 18/12/2023 RADHABAI 1726002006WL064002 RADHABAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 RADHABAI STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-006-001/147
(BAMANGAON) 		1726002006NRG24181220230807540 18/12/2023 RAJUBAI 1726002006WL064002 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
245 KHILCHIPUR MP-26-002-006-001/159
(BAMANGAON) 		1726002006NRG24181220230807542 18/12/2023 DURGAPRASAD 1726002006WL064002 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 DURGAPRASAD STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-006-001/233
(BAMANGAON) 		1726002006NRG24181220230807547 18/12/2023 Gorilal 1726002006WL064002 Gorilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 Gorilal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-006-001/233-A
(BAMANGAON) 		1726002006NRG24181220230807548 18/12/2023 LAKHAN 1726002006WL064002 LAKHAN 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 LAKHAN STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24181220230807550 18/12/2023 LILABAI 1726002006WL064002 LILABAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 LILABAI STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-006-001/242
(BAMANGAON) 		1726002006NRG24181220230807552 18/12/2023 BHANVARLAL 1726002006WL064002 BHANVARLAL 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 BHANVARLAL STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-006-001/286
(BAMANGAON) 		1726002006NRG24181220230807556 18/12/2023 RAHUL NAMDEV 1726002006WL064002 RAHUL NAMDEV 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 RAHULNAMDEV STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-006-001/322
(BAMANGAON) 		1726002006NRG24181220230807557 18/12/2023 RAMKELASH 1726002006WL064002 RAMKELASH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 RAMKELASH STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-006-001/322
(BAMANGAON) 		1726002006NRG24181220230807558 18/12/2023 SUNITABAI 1726002006WL064002 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 SUNITABAI STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-006-001/323
(BAMANGAON) 		1726002006NRG24181220230807559 18/12/2023 RAMGOPAL 1726002006WL064002 RAMGOPAL 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 RAMGOPAL STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002006NRG24181220230807564 18/12/2023 RAMKUNWAR 1726002006WL064002 RAMKUNWAR 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 RAMKUNWAR STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-006-001/399
(BAMANGAON) 		1726002006NRG24181220230807569 18/12/2023 shivlal 1726002006WL064002 shivlal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 shivlal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-014-001/418
(BHOJPUR) 		1726002014NRG24181220230808053 18/12/2023 sampat bai 1726002014WL064063 sampat bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645377711 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-019-004/26
(CHANDPURA) 		1726002019NRG24181220230807953 18/12/2023 hajareelal 1726002019WL064054 hajareelal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 hajareelal BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24181220230807955 18/12/2023 Rambilash 1726002019WL064054 Rambilash 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 Rambilash STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-046-001/30
(HINOTIYA) 		1726002000NRG24171220230807165 18/12/2023 DEVRAJ DANGI 1726002WL063989 DEVRAJ DANGI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645377711 DEVRAJDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-046-003/146
(HINOTIYA) 		1726002000NRG24171220230807181 18/12/2023 SARDAR BAI 1726002WL063990 SARDAR BAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 SARDARBAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-046-003/166-B
(HINOTIYA) 		1726002000NRG24171220230807202 18/12/2023 GOPAL DANGI 1726002WL063990 GOPAL DANGI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 GOPALDANGI STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-046-003/174
(HINOTIYA) 		1726002000NRG24171220230807212 18/12/2023 gopal 1726002WL063990 gopal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 gopal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-046-003/175
(HINOTIYA) 		1726002000NRG24171220230807214 18/12/2023 KANCHANBAI DANGI 1726002WL063990 KANCHANBAI DANGI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 KANCHANBAIDANGI STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-046-003/175-B
(HINOTIYA) 		1726002000NRG24171220230807215 18/12/2023 KAMAL DANGI 1726002WL063990 KAMAL DANGI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 KAMALDANGI STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-046-003/181-B
(HINOTIYA) 		1726002000NRG24171220230807219 18/12/2023 GAYATRIBAI 1726002WL063990 GAYATRIBAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 GAYATRIBAI STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-046-003/181-B
(HINOTIYA) 		1726002000NRG24171220230807218 18/12/2023 shivnarayan 1726002WL063990 shivnarayan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 shivnarayan STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-046-003/184-D
(HINOTIYA) 		1726002000NRG24171220230807224 18/12/2023 LALCHAND 1726002WL063990 LALCHAND 00415 SBIN0030073 221 221 Processed 11/03/2024 645377711 LALCHAND STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-046-003/184-D
(HINOTIYA) 		1726002000NRG24171220230807223 18/12/2023 LALCHAND 1726002WL063990 LALCHAND 00415 SBIN0030073 221 221 Processed 11/03/2024 645377711 LALCHAND STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-046-003/190-A
(HINOTIYA) 		1726002000NRG24171220230807232 18/12/2023 BALUSINGH 1726002WL063990 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 BALUSINGH STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-046-003/197
(HINOTIYA) 		1726002000NRG24171220230807241 18/12/2023 GOVAR DHAN 1726002WL063990 GOVAR DHAN 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 GOVARDHAN STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-046-003/197
(HINOTIYA) 		1726002000NRG24171220230807240 18/12/2023 GOVAR DHAN 1726002WL063990 GOVAR DHAN 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
272 KHILCHIPUR MP-26-002-046-003/203
(HINOTIYA) 		1726002000NRG24171220230807259 18/12/2023 RAMESHWAR DANGI 1726002WL063990 RAMESHWAR DANGI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 RAMESHWARDANGI STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-046-003/226
(HINOTIYA) 		1726002000NRG24171220230807277 18/12/2023 SHRILAL SONDHIYA 1726002WL063990 SHRILAL SONDHIYA 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 SHRILALSONDHIYA STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-046-003/233-A
(HINOTIYA) 		1726002000NRG24171220230807287 18/12/2023 SUNITA DANGI 1726002WL063990 SUNITA DANGI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 SUNITADANGI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-046-003/236
(HINOTIYA) 		1726002000NRG24171220230807291 18/12/2023 RADHESHYAM 1726002WL063990 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 RADHESHYAM BANK OF BARODA(606985)
276 KHILCHIPUR MP-26-002-046-003/240
(HINOTIYA) 		1726002000NRG24171220230807389 18/12/2023 dhapubai verma 1726002WL063995 dhapubai verma 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 dhapubaiverma STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-046-003/268
(HINOTIYA) 		1726002000NRG24171220230807405 18/12/2023 BALVEER SINGH 1726002WL063995 BALVEER SINGH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 BALVEERSINGH STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-046-003/274
(HINOTIYA) 		1726002000NRG24171220230807407 18/12/2023 gayatri bai 1726002WL063995 gayatri bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 gayatribai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-046-003/278
(HINOTIYA) 		1726002000NRG24171220230807411 18/12/2023 KAMALSINGH 1726002WL063995 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 KAMALSINGH STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-046-003/281
(HINOTIYA) 		1726002000NRG24171220230807413 18/12/2023 VIRENDRA KHICHI 1726002WL063995 VIRENDRA KHICHI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 VIRENDRAKHICHI STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-046-003/287
(HINOTIYA) 		1726002000NRG24171220230807414 18/12/2023 GITA BAI 1726002WL063995 GITA BAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-046-003/34-B
(HINOTIYA) 		1726002000NRG24171220230807419 18/12/2023 KAHNAYALAL 1726002WL063995 KAHNAYALAL 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 KAHNAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-046-003/34-B
(HINOTIYA) 		1726002000NRG24171220230807418 18/12/2023 KANHYALAL DANGI 1726002WL063995 KANHYALAL DANGI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 KANHYALALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-046-003/74
(HINOTIYA) 		1726002000NRG24171220230807425 18/12/2023 MANGILAL DANGI 1726002WL063995 MANGILAL DANGI 00415 SBIN0030073 221 221 Processed 11/03/2024 645377711 MANGILALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-046-003/74
(HINOTIYA) 		1726002000NRG24171220230807424 18/12/2023 MANGILAL DANGI 1726002WL063995 MANGILAL DANGI 00415 SBIN0030073 221 221 Processed 11/03/2024 645377711 MANGILALDANGI STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-046-003/76
(HINOTIYA) 		1726002000NRG24171220230807428 18/12/2023 Gokul 1726002WL063995 Gokul 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 Gokul STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-046-003/87
(HINOTIYA) 		1726002000NRG24171220230807437 18/12/2023 Ramcharan 1726002WL063995 Ramcharan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 Ramcharan STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-046-003/91-B
(HINOTIYA) 		1726002000NRG24171220230807444 18/12/2023 FULSINGH DANGI 1726002WL063995 FULSINGH DANGI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 FULSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-046-003/96-A
(HINOTIYA) 		1726002000NRG24171220230807448 18/12/2023 RAMESHAR 1726002WL063995 RAMESHAR 00415 SBIN0030073 221 221 Processed 11/03/2024 645377711 RAMESHAR STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-046-003/96-A
(HINOTIYA) 		1726002000NRG24171220230807447 18/12/2023 RAMESHAR 1726002WL063995 RAMESHAR 00415 SBIN0030073 221 221 Processed 11/03/2024 645377711 RAMESHAR STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002072NRG24181220230807831 18/12/2023 gita bai 1726002072WL064027 gita bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 gitabai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-072-003/85
(RICHHADIYA) 		1726002072NRG24181220230807835 18/12/2023 badam bai 1726002072WL064027 badam bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 badambai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24181220230807839 18/12/2023 Radheshyam 1726002072WL064027 Radheshyam 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 Radheshyam STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-072-003/91
(RICHHADIYA) 		1726002072NRG24181220230807840 18/12/2023 Amribai 1726002072WL064027 Amribai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 Amribai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-072-005/17
(RICHHADIYA) 		1726002072NRG24181220230807842 18/12/2023 Dhapubai 1726002072WL064027 Dhapubai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-072-005/17-A
(RICHHADIYA) 		1726002072NRG24181220230807843 18/12/2023 Mangilal 1726002072WL064027 Mangilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 Mangilal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-072-005/20-B
(RICHHADIYA) 		1726002072NRG24181220230807845 18/12/2023 Premsingh 1726002072WL064027 Premsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 Premsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-072-005/25-A
(RICHHADIYA) 		1726002072NRG24181220230807847 18/12/2023 Morsingh 1726002072WL064027 Morsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 Morsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-083-005/123-A
(SUWAHEDI) 		1726002083NRG24181220230808819 18/12/2023 chandar singh 1726002083WL064106 chandar singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 chandarsingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-083-005/123-A
(SUWAHEDI) 		1726002083NRG24181220230808820 18/12/2023 vishnu bai 1726002083WL064106 vishnu bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 vishnubai BANK OF BARODA(606985)
301 KHILCHIPUR MP-26-002-083-005/192
(SUWAHEDI) 		1726002083NRG24181220230808821 18/12/2023 dhapubai 1726002083WL064106 dhapubai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 dhapubai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-083-005/31-B
(SUWAHEDI) 		1726002083NRG24181220230808822 18/12/2023 resham bai 1726002083WL064106 resham bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 reshambai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-083-005/31-C
(SUWAHEDI) 		1726002083NRG24181220230808823 18/12/2023 pawn bai 1726002083WL064106 pawn bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645377711 pawnbai STATE BANK OF INDIA(508548)
SubTotal 83759 83759
304 KHILCHIPUR MP-26-002-046-003/277
(HINOTIYA) 		1726002000NRG24171220230807410 18/12/2023 DARIYAV SINGH DANGI 1726002WL063995 DARIYAV SINGH DANGI 00415 SBIN0030074 1326 1326 Processed 11/03/2024 645377711 DARIYAVSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
305 KHILCHIPUR MP-26-002-006-001/242-A
(BAMANGAON) 		1726002006NRG24181220230807553 18/12/2023 PAWAN DANGI 1726002006WL064002 PAWAN DANGI 00415 SBIN0030331 1326 1326 Processed 11/03/2024 645377711 PAWANDANGI STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-046-003/144-A
(HINOTIYA) 		1726002000NRG24171220230807179 18/12/2023 RAHUL DANGI 1726002WL063990 RAHUL DANGI 00415 SBIN0030331 1326 1326 Processed 11/03/2024 645377711 RAHULDANGI IDBI BANK(607095)
SubTotal 2652 2652
307 KHILCHIPUR MP-26-002-008-001/55
(BAROL) 		1726002008NRG24171220230807032 18/12/2023 Rambabu 1726002008WL063978 Rambabu 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 Rambabu STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-008-001/55
(BAROL) 		1726002008NRG24171220230807031 18/12/2023 Rambabu 1726002008WL063978 Rambabu 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 Rambabu STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-072-001/33
(RICHHADIYA) 		1726002072NRG24181220230807825 18/12/2023 shankar 1726002072WL064027 shankar 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 shankar STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-072-002/43-A
(RICHHADIYA) 		1726002072NRG24181220230807817 18/12/2023 Ramcharan 1726002072WL064026 Ramcharan 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 Ramcharan STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-072-002/54
(RICHHADIYA) 		1726002072NRG24181220230807811 18/12/2023 panalal 1726002072WL064022 panalal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 645377711 panalal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-072-002/65
(RICHHADIYA) 		1726002072NRG24181220230807819 18/12/2023 nandram 1726002072WL064026 nandram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 nandram STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002072NRG24181220230807830 18/12/2023 prbhulal 1726002072WL064027 prbhulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 prbhulal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-072-003/162
(RICHHADIYA) 		1726002072NRG24181220230807832 18/12/2023 amarlal 1726002072WL064027 amarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 amarlal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-072-003/30
(RICHHADIYA) 		1726002072NRG24181220230807833 18/12/2023 shankarlal 1726002072WL064027 shankarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 shankarlal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002072NRG24181220230807838 18/12/2023 HEERALAL 1726002072WL064027 HEERALAL 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 HEERALAL STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-072-004/18
(RICHHADIYA) 		1726002072NRG24181220230807821 18/12/2023 gangaram 1726002072WL064026 gangaram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 gangaram STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-072-005/15
(RICHHADIYA) 		1726002072NRG24181220230807841 18/12/2023 bansilal 1726002072WL064027 bansilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 bansilal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-072-005/25
(RICHHADIYA) 		1726002072NRG24181220230807815 18/12/2023 nandram 1726002072WL064024 nandram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 645377711 nandram STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-072-005/27-B
(RICHHADIYA) 		1726002072NRG24181220230807850 18/12/2023 Ramprsad 1726002072WL064027 Ramprsad 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 Ramprsad STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-072-005/3
(RICHHADIYA) 		1726002072NRG24181220230807816 18/12/2023 Bapulal 1726002072WL064025 Bapulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 645377711 Bapulal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-072-005/38-A
(RICHHADIYA) 		1726002072NRG24181220230807852 18/12/2023 Shivsingh 1726002072WL064027 Shivsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 Shivsingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-072-005/49
(RICHHADIYA) 		1726002072NRG24181220230807853 18/12/2023 Amribai 1726002072WL064027 Amribai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 Amribai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-072-005/6
(RICHHADIYA) 		1726002072NRG24181220230807814 18/12/2023 Prem bai 1726002072WL064023 Prem bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 645377711 Prembai BANK OF BARODA(606985)
325 KHILCHIPUR MP-26-002-072-005/7
(RICHHADIYA) 		1726002072NRG24181220230807854 18/12/2023 Ghisalal 1726002072WL064027 Ghisalal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 Ghisalal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24181220230807856 18/12/2023 Madanlal 1726002072WL064027 Madanlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 Madanlal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-072-006/12-C
(RICHHADIYA) 		1726002072NRG24181220230807859 18/12/2023 kamlesh 1726002072WL064027 kamlesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 kamlesh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-072-006/4
(RICHHADIYA) 		1726002072NRG24181220230807863 18/12/2023 mangilal 1726002072WL064027 mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 mangilal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-072-006/5
(RICHHADIYA) 		1726002072NRG24181220230807864 18/12/2023 mohan 1726002072WL064027 mohan 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 mohan STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24181220230807873 18/12/2023 bhagwansingh 1726002072WL064027 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 bhagwansingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-072-006/71-B
(RICHHADIYA) 		1726002072NRG24181220230807875 18/12/2023 biramlal 1726002072WL064027 biramlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 biramlal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-072-006/71-D
(RICHHADIYA) 		1726002072NRG24181220230807877 18/12/2023 roshan 1726002072WL064027 roshan 00415 SBIN0030339 1326 1326 Processed 11/03/2024 645377711 roshan STATE BANK OF INDIA(508548)
SubTotal 35360 35360
333 KHILCHIPUR MP-26-002-006-001/374-A
(BAMANGAON) 		1726002006NRG24181220230807567 18/12/2023 mamtabai 1726002006WL064002 mamtabai 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645377711 mamtabai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-014-001/230-B
(BHOJPUR) 		1726002014NRG24181220230808051 18/12/2023 Ravi Sharma 1726002014WL064063 Ravi Sharma 00468 UBIN0570796 1547 1547 Processed 11/03/2024 645377711 RaviSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
335 KHILCHIPUR MP-26-002-072-003/110-D
(RICHHADIYA) 		1726002072NRG24181220230807829 18/12/2023 Raishingh 1726002072WL064027 Raishingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645377711 Raishingh FINO PAYMENTS BANK LTD(608001)
336 KHILCHIPUR MP-26-002-072-003/86-C
(RICHHADIYA) 		1726002072NRG24181220230807837 18/12/2023 Harsingh 1726002072WL064027 Harsingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645377711 Harsingh FINO PAYMENTS BANK LTD(608001)
337 KHILCHIPUR MP-26-002-081-002/111
(SIKANDRI) 		1726002081NRG24181220230807607 18/12/2023 Seema bai 1726002081WL064005 Seema bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645377711 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-083-005/31-D
(SUWAHEDI) 		1726002083NRG24181220230808824 18/12/2023 koshlya bai 1726002083WL064106 koshlya bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645377711 koshlyabai BANK OF BARODA(606985)
SubTotal 5304 5304
339 KHILCHIPUR MP-26-002-003-006/58-A
(BADBELI) 		1726002003NRG24181220230808340 18/12/2023 Ungal Kunwar Khinchi 1726002003WL064075 Ungal Kunwar Khinchi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645377711 UngalKunwarKhinchi INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-006-001/323
(BAMANGAON) 		1726002006NRG24181220230807560 18/12/2023 ayodhyabai 1726002006WL064002 ayodhyabai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645377711 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-046-003/148-A
(HINOTIYA) 		1726002000NRG24171220230807187 18/12/2023 REENA DANGI 1726002WL063990 REENA DANGI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645377711 REENADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-046-003/185
(HINOTIYA) 		1726002000NRG24171220230807225 18/12/2023 Durga Prasad 1726002WL063990 Durga Prasad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645377711 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-046-003/24-B
(HINOTIYA) 		1726002000NRG24171220230807296 18/12/2023 santosh 1726002WL063990 santosh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645377711 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-046-003/269-A
(HINOTIYA) 		1726002000NRG24171220230807406 18/12/2023 Kankubai 1726002WL063995 Kankubai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645377711 Kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-046-003/79-A
(HINOTIYA) 		1726002000NRG24171220230807434 18/12/2023 ramkala 1726002WL063995 ramkala 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645377711 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-081-002/103-B
(SIKANDRI) 		1726002081NRG24181220230807621 18/12/2023 Akhilesh Nagar 1726002081WL064007 Akhilesh Nagar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645377711 AkhileshNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
347 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002003NRG24181220230808329 18/12/2023 Laxmikunwar 1726002003WL064075 Laxmikunwar 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 645377711 Laxmikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-003-006/204
(BADBELI) 		1726002003NRG24181220230808338 18/12/2023 Kanhaiyalal Dangi 1726002003WL064075 Kanhaiyalal Dangi 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 645377711 KanhaiyalalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002006NRG24181220230807565 18/12/2023 Jashoda Bai 1726002006WL064002 Jashoda Bai 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645377711 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002006NRG24181220230807566 18/12/2023 SATAYNARAYAN 1726002006WL064002 SATAYNARAYAN 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645377711 SATAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-046-003/143
(HINOTIYA) 		1726002000NRG24171220230807176 18/12/2023 KANCHAN BAI 1726002WL063990 KANCHAN BAI 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645377711 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-046-003/168-A
(HINOTIYA) 		1726002000NRG24171220230807205 18/12/2023 KAUSHALYA BAI 1726002WL063990 KAUSHALYA BAI 00697 BKID0MG0306 221 221 Processed 11/03/2024 645377711 KAUSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-046-003/168-A
(HINOTIYA) 		1726002000NRG24171220230807204 18/12/2023 RAMBABU 1726002WL063990 RAMBABU 00697 BKID0MG0306 221 221 Processed 11/03/2024 645377711 RAMBABU BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-046-003/173-B
(HINOTIYA) 		1726002000NRG24171220230807209 18/12/2023 Pavitra 1726002WL063990 Pavitra 00697 BKID0MG0306 221 221 Processed 11/03/2024 645377711 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-046-003/189-B
(HINOTIYA) 		1726002000NRG24171220230807229 18/12/2023 Kavita Dangi 1726002WL063990 Kavita Dangi 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645377711 KavitaDangi INDIAN BANK(607105)
356 KHILCHIPUR MP-26-002-046-003/201-A
(HINOTIYA) 		1726002000NRG24171220230807256 18/12/2023 Solta Bai 1726002WL063990 Solta Bai 00697 BKID0MG0306 221 221 Processed 11/03/2024 645377711 SoltaBai AIRTEL PAYMENTS BANK LIMITED(990288)
357 KHILCHIPUR MP-26-002-046-003/203
(HINOTIYA) 		1726002000NRG24171220230807258 18/12/2023 SAMGITA BAI 1726002WL063990 SAMGITA BAI 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645377711 SAMGITABAI BANK OF BARODA(606985)
358 KHILCHIPUR MP-26-002-046-003/78-A
(HINOTIYA) 		1726002000NRG24171220230807431 18/12/2023 KUSHAL DANGI 1726002WL063995 KUSHAL DANGI 00697 BKID0MG0306 221 221 Processed 11/03/2024 645377711 KUSHALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-046-003/78-A
(HINOTIYA) 		1726002000NRG24171220230807430 18/12/2023 KUSHAL DANGI 1726002WL063995 KUSHAL DANGI 00697 BKID0MG0306 221 221 Processed 11/03/2024 645377711 KUSHALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHILCHIPUR MP-26-002-046-003/82
(HINOTIYA) 		1726002000NRG24171220230807435 18/12/2023 SHANTI BAI 1726002WL063995 SHANTI BAI 00697 BKID0MG0306 221 221 Processed 11/03/2024 645377711 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-072-001/33-B
(RICHHADIYA) 		1726002072NRG24181220230807826 18/12/2023 bhagwan singh 1726002072WL064027 bhagwan singh 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645377711 bhagwansingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-072-003/105-B
(RICHHADIYA) 		1726002072NRG24181220230807828 18/12/2023 Kailash 1726002072WL064027 Kailash 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645377711 Kailash NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-072-004/18-A
(RICHHADIYA) 		1726002072NRG24181220230807822 18/12/2023 pappulal 1726002072WL064026 pappulal 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645377711 pappulal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-072-006/24
(RICHHADIYA) 		1726002072NRG24181220230807860 18/12/2023 Dhapubai 1726002072WL064027 Dhapubai 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645377711 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24181220230807862 18/12/2023 mukesh 1726002072WL064027 mukesh 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645377711 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24181220230807872 18/12/2023 Koshalya 1726002072WL064027 Koshalya 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645377711 Koshalya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 18343 18343
367 KHILCHIPUR MP-26-002-025-001/35
(DARIYAPUR) 		1726002081NRG24181220230807632 18/12/2023 RAMCHAND MOGIYA 1726002081WL064008 RAMCHAND MOGIYA 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 645377711 RAMCHANDMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-033-001/115
(DHUNWAKHEDI) 		1726002033NRG24181220230807957 18/12/2023 champi bai 1726002033WL064055 champi bai 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 645377711 champibai INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHILCHIPUR MP-26-002-033-001/4-A
(DHUNWAKHEDI) 		1726002033NRG24181220230807935 18/12/2023 Sushila Bai 1726002033WL064052 Sushila Bai 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 645377711 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-081-002/152
(SIKANDRI) 		1726002081NRG24181220230807627 18/12/2023 gita bai 1726002081WL064007 gita bai 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 645377711 gitabai NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-081-002/196
(SIKANDRI) 		1726002081NRG24181220230807614 18/12/2023 Dalu bai 1726002081WL064006 Dalu bai 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 645377711 Dalubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
372 KHILCHIPUR MP-26-002-014-001/230-A
(BHOJPUR) 		1726002014NRG24181220230808050 18/12/2023 Mahesh 1726002014WL064063 Mahesh 00697 BKID0MG0356 1547 1547 Processed 11/03/2024 645377711 Mahesh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-014-001/237-A
(BHOJPUR) 		1726002014NRG24181220230808052 18/12/2023 norng bai 1726002014WL064063 norng bai 00697 BKID0MG0356 1547 1547 Processed 11/03/2024 645377711 norngbai NARMADA JHABUA GRAMIN BANK(508515)
374 KHILCHIPUR MP-26-002-014-001/45
(BHOJPUR) 		1726002014NRG24181220230808054 18/12/2023 Sunder Bai 1726002014WL064063 Sunder Bai 00697 BKID0MG0356 1547 1547 Processed 11/03/2024 645377711 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
375 KHILCHIPUR MP-26-002-072-004/18-B
(RICHHADIYA) 		1726002072NRG24181220230807824 18/12/2023 shokina 1726002072WL064026 shokina 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 645377711 shokina CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
376 KHILCHIPUR MP-26-002-025-001/35-A
(DARIYAPUR) 		1726002081NRG24181220230807636 18/12/2023 Ghisa lal 1726002081WL064009 Ghisa lal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377711 Ghisalal BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-046-003/207
(HINOTIYA) 		1726002000NRG24171220230807261 18/12/2023 MANOHAR BAI 1726002WL063990 MANOHAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377711 MANOHARBAI NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-072-005/6
(RICHHADIYA) 		1726002072NRG24181220230807813 18/12/2023 mangilal 1726002072WL064023 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645377711 mangilal NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24181220230807874 18/12/2023 Rameshi bai 1726002072WL064027 Rameshi bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377711 Rameshibai NARMADA JHABUA GRAMIN BANK(508515)
380 KHILCHIPUR MP-26-002-081-002/152
(SIKANDRI) 		1726002081NRG24181220230807626 18/12/2023 Ramesh nagar 1726002081WL064007 Ramesh nagar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377711 Rameshnagar NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-081-002/25
(SIKANDRI) 		1726002081NRG24181220230807598 18/12/2023 Durga bai 1726002081WL064004 Durga bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377711 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
Total 464984 464984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_181223APB_FTO_396848 AXIS BANK UTIB0001679 RAJGARH 2652
2 KHILCHIPUR MP1726002_181223APB_FTO_396848 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
3 KHILCHIPUR MP1726002_181223APB_FTO_396848 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5525
4 KHILCHIPUR MP1726002_181223APB_FTO_396848 Bank of India BKID0009074 KHILCHIPUR 97019
5 KHILCHIPUR MP1726002_181223APB_FTO_396848 Bank of India BKID0009950 RAJGARH 1105
6 KHILCHIPUR MP1726002_181223APB_FTO_396848 Bank of India BKID0009960 CHHAPIHEDA 90168
7 KHILCHIPUR MP1726002_181223APB_FTO_396848 Bank of India BKID0009966 JETPURKALA 44421
8 KHILCHIPUR MP1726002_181223APB_FTO_396848 Bank of India BKID0009968 DHABLIKALAN 7072
9 KHILCHIPUR MP1726002_181223APB_FTO_396848 Punjab National Bank PUNB0683500 RAJGARH MP 1105
10 KHILCHIPUR MP1726002_181223APB_FTO_396848 State Bank of India SBIN0006044 ADB KHILCHIPUR 27625
11 KHILCHIPUR MP1726002_181223APB_FTO_396848 State Bank of India SBIN0010807 JEERAPUR 2210
12 KHILCHIPUR MP1726002_181223APB_FTO_396848 State Bank of India SBIN0030073 KHILCHIPUR 83759
13 KHILCHIPUR MP1726002_181223APB_FTO_396848 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
14 KHILCHIPUR MP1726002_181223APB_FTO_396848 State Bank of India SBIN0030331 PHOOLKHEDI 2652
15 KHILCHIPUR MP1726002_181223APB_FTO_396848 State Bank of India SBIN0030339 SADIAKUWA 35360
16 KHILCHIPUR MP1726002_181223APB_FTO_396848 Union Bank of India UBIN0570796 Rajgarh 2873
17 KHILCHIPUR MP1726002_181223APB_FTO_396848 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 KHILCHIPUR MP1726002_181223APB_FTO_396848 India Post Payments Bank IPOS0000001 Rajgarh 10387
19 KHILCHIPUR MP1726002_181223APB_FTO_396848 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 18343
20 KHILCHIPUR MP1726002_181223APB_FTO_396848 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6630
21 KHILCHIPUR MP1726002_181223APB_FTO_396848 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5967
22 KHILCHIPUR MP1726002_181223APB_FTO_396848 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 3978
23 KHILCHIPUR MP1726002_181223APB_FTO_396848 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4199

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