Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_031123APB_FTO_344601
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-008-001/14-A
(BAROL) 		1726002008NRG24031120230712545 03/11/2023 Durga 1726002008WL058781 Durga 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332549543 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002008NRG24031120230712555 03/11/2023 Rakesh 1726002008WL058781 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332549543 Rakesh CENTRAL BANK OF INDIA(607115)
3 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24031120230712556 03/11/2023 Banwari Prajapati 1726002008WL058781 Banwari Prajapati 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332549543 BanwariPrajapati BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-008-001/61-B
(BAROL) 		1726002008NRG24031120230712558 03/11/2023 Ashim 1726002008WL058781 Ashim 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332549543 Ashim STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-008-002/63-A
(BAROL) 		1726002008NRG24031120230712566 03/11/2023 Madanlal 1726002008WL058781 Madanlal 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332549543 Madanlal BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-008-004/187
(BAROL) 		1726002008NRG24031120230712589 03/11/2023 Gopal 1726002008WL058781 Gopal 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332549543 Gopal FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-008-005/38-A
(BAROL) 		1726002008NRG24031120230711300 03/11/2023 sugna bai 1726002008WL058697 sugna bai 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332549543 sugnabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-003/124
(KUSHALPURA) 		1726002061NRG24031120230711369 03/11/2023 Bhagwan singh 1726002061WL058707 Bhagwan singh 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332549543 Bhagwansingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-003/169-B
(KUSHALPURA) 		1726002061NRG24031120230711347 03/11/2023 Sugnabai 1726002061WL058704 Sugnabai 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332549543 Sugnabai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-061-006/10-B
(KUSHALPURA) 		1726002061NRG24031120230711354 03/11/2023 Rambabu 1726002061WL058704 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332549543 Rambabu BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-061-006/13
(KUSHALPURA) 		1726002061NRG24031120230711457 03/11/2023 BHAGwan Singh 1726002061WL058713 BHAGwan Singh 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332549543 BHAGwanSingh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-061-006/22-B
(KUSHALPURA) 		1726002061NRG24031120230711382 03/11/2023 Lalsingh 1726002061WL058709 Lalsingh 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332549543 Lalsingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-062-001/169
(KUWAKHEDA) 		1726002062NRG24031120230709771 03/11/2023 RODIBAI 1726002062WL058629 RODIBAI 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332549543 RODIBAI BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-077-004/74-B
(SEDRA) 		1726002077NRG24031120230710883 03/11/2023 HAJARILAL 1726002077WL058674 HAJARILAL 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332549543 HAJARILAL BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-086-003/117
(LIMBODA) 		1726002086NRG24031120230710945 03/11/2023 KALU 1726002086WL058678 KALU 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332549543 KALU BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-086-003/117
(LIMBODA) 		1726002086NRG24031120230710946 03/11/2023 SHETAN BAI 1726002086WL058678 SHETAN BAI 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332549543 SHETANBAI BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24031120230710951 03/11/2023 MANGI BAI 1726002086WL058678 MANGI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332549543 MANGIBAI BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-086-003/93-A
(LIMBODA) 		1726002086NRG24031120230710981 03/11/2023 SULTAN SINGH 1726002086WL058678 SULTAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332549543 SULTANSINGH STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-088-001/179
(MEHRAJPURAM) 		1726002088NRG24031120230710515 03/11/2023 Indra singh 1726002088WL058661 Indra singh 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332549543 Indrasingh BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-088-001/51
(MEHRAJPURAM) 		1726002088NRG24031120230710484 03/11/2023 Govind singh 1726002088WL058660 Govind singh 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332549543 Govindsingh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-088-001/71
(MEHRAJPURAM) 		1726002088NRG24031120230710485 03/11/2023 Ramprashad 1726002088WL058660 Ramprashad 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332549543 Ramprashad BANK OF BARODA(606985)
SubTotal 29835 29835
22 KHILCHIPUR MP-26-002-008-001/107-A
(BAROL) 		1726002008NRG24031120230712542 03/11/2023 DELIP 1726002008WL058781 DELIP 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 DELIP BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-008-001/36-B
(BAROL) 		1726002008NRG24031120230711297 03/11/2023 Pappu 1726002008WL058697 Pappu 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Pappu BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24031120230712584 03/11/2023 MANGIBAI 1726002008WL058781 MANGIBAI 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 MANGIBAI BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-008-004/174-A
(BAROL) 		1726002008NRG24031120230712587 03/11/2023 kamal 1726002008WL058781 kamal 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 kamal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-036-002/34
(DUDAHEDI) 		1726002036NRG24031120230711691 03/11/2023 shanti bai 1726002036WL058728 shanti bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 shantibai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-036-002/42
(DUDAHEDI) 		1726002036NRG24031120230711693 03/11/2023 Bhanwarlal 1726002036WL058728 Bhanwarlal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Bhanwarlal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-036-002/58
(DUDAHEDI) 		1726002036NRG24031120230711695 03/11/2023 badrilal 1726002036WL058728 badrilal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 badrilal STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-046-001/11-A
(HINOTIYA) 		1726002000NRG24021120230709496 03/11/2023 Pursingh 1726002WL058614 Pursingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Pursingh FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-046-001/13
(HINOTIYA) 		1726002000NRG24021120230709575 03/11/2023 GOPILAL 1726002WL058616 GOPILAL 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 GOPILAL STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-046-001/18
(HINOTIYA) 		1726002000NRG24021120230709498 03/11/2023 RADHESHYAM DANGI 1726002WL058614 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 RADHESHYAMDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 KHILCHIPUR MP-26-002-046-001/18-A
(HINOTIYA) 		1726002000NRG24021120230709500 03/11/2023 RAKESH DANGI 1726002WL058614 RAKESH DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 RAKESHDANGI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-046-001/2
(HINOTIYA) 		1726002000NRG24021120230709502 03/11/2023 KANKU BAI 1726002WL058614 KANKU BAI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 KANKUBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-046-001/9
(HINOTIYA) 		1726002000NRG24021120230709512 03/11/2023 KUSHAL 1726002WL058614 KUSHAL 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 KUSHAL BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-046-003/101-B
(HINOTIYA) 		1726002000NRG24021120230709514 03/11/2023 ARJUN VERMA 1726002WL058615 ARJUN VERMA 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 ARJUNVERMA BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-046-003/111
(HINOTIYA) 		1726002000NRG24021120230709515 03/11/2023 SHIVNARAYAN DANGI 1726002WL058615 SHIVNARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 SHIVNARAYANDANGI STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-046-003/111
(HINOTIYA) 		1726002000NRG24021120230709516 03/11/2023 shivnaryan dangi 1726002WL058615 shivnaryan dangi 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 shivnaryandangi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-046-003/127
(HINOTIYA) 		1726002000NRG24021120230709519 03/11/2023 LALTA BAI 1726002WL058615 LALTA BAI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 LALTABAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-046-003/127-A
(HINOTIYA) 		1726002000NRG24021120230709521 03/11/2023 BHULI BAI 1726002WL058615 BHULI BAI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 BHULIBAI STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-046-003/135
(HINOTIYA) 		1726002000NRG24021120230709522 03/11/2023 GOVERDHAN 1726002WL058615 GOVERDHAN 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 GOVERDHAN BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-046-003/135
(HINOTIYA) 		1726002000NRG24021120230709523 03/11/2023 prem bai 1726002WL058615 prem bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 prembai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-046-003/146
(HINOTIYA) 		1726002000NRG24021120230709526 03/11/2023 SHIVSINGH DANGI 1726002WL058615 SHIVSINGH DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 SHIVSINGHDANGI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-046-003/146-A
(HINOTIYA) 		1726002000NRG24021120230709529 03/11/2023 LILA BAI 1726002WL058615 LILA BAI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 LILABAI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-046-003/146-A
(HINOTIYA) 		1726002000NRG24021120230709528 03/11/2023 MADHULAL DANGI 1726002WL058615 MADHULAL DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 MADHULALDANGI NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-046-003/148
(HINOTIYA) 		1726002000NRG24021120230709531 03/11/2023 LILA BAI DANGI 1726002WL058615 LILA BAI DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 LILABAIDANGI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-046-003/148-A
(HINOTIYA) 		1726002000NRG24021120230709532 03/11/2023 DEVRAJ DANGI 1726002WL058615 DEVRAJ DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 DEVRAJDANGI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-046-003/173
(HINOTIYA) 		1726002000NRG24021120230709538 03/11/2023 BAPULAL DANGI 1726002WL058615 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 BAPULALDANGI UNION BANK OF INDIA(508500)
48 KHILCHIPUR MP-26-002-046-003/173-B
(HINOTIYA) 		1726002000NRG24021120230709540 03/11/2023 SHIVCHARAN 1726002WL058615 SHIVCHARAN 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002000NRG24021120230709547 03/11/2023 AMARA 1726002WL058615 AMARA 00048 BKID0009074 221 221 Processed 02/01/2024 332549543 AMARA STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002000NRG24021120230709548 03/11/2023 AMARA 1726002WL058615 AMARA 00048 BKID0009074 221 221 Processed 02/01/2024 332549543 AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002000NRG24021120230709549 03/11/2023 BALBAGAS 1726002WL058615 BALBAGAS 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 BALBAGAS BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002000NRG24021120230709550 03/11/2023 SHANTI BAI 1726002WL058615 SHANTI BAI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 SHANTIBAI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-046-003/198-A
(HINOTIYA) 		1726002000NRG24021120230709587 03/11/2023 MANGIBAI DANGI 1726002WL058616 MANGIBAI DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 MANGIBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-046-003/198-A
(HINOTIYA) 		1726002000NRG24021120230709586 03/11/2023 RADHESYAM DANGI 1726002WL058616 RADHESYAM DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 RADHESYAMDANGI STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-046-003/226-B
(HINOTIYA) 		1726002000NRG24021120230709554 03/11/2023 BABULAL SONDHIYA 1726002WL058615 BABULAL SONDHIYA 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 BABULALSONDHIYA STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-046-003/226-B
(HINOTIYA) 		1726002000NRG24021120230709555 03/11/2023 BABULAL SONDHIYA 1726002WL058615 BABULAL SONDHIYA 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 BABULALSONDHIYA STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002000NRG24021120230709562 03/11/2023 SURESH DANGI 1726002WL058615 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 SURESHDANGI IDBI BANK(607095)
58 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002000NRG24021120230709563 03/11/2023 SURESH DANGI 1726002WL058615 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002000NRG24021120230709589 03/11/2023 BAJE SINGH 1726002WL058616 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 BAJESINGH BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002000NRG24021120230709590 03/11/2023 BAJESINGH 1726002WL058616 BAJESINGH 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 BAJESINGH BANK OF BARODA(606985)
61 KHILCHIPUR MP-26-002-046-003/75-B
(HINOTIYA) 		1726002000NRG24021120230709570 03/11/2023 JAGDISH DANGI 1726002WL058615 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 JAGDISHDANGI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-046-003/91-A
(HINOTIYA) 		1726002000NRG24021120230709593 03/11/2023 KHANYALAL DANGI 1726002WL058616 KHANYALAL DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 KHANYALALDANGI STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-046-003/98
(HINOTIYA) 		1726002000NRG24021120230709573 03/11/2023 prem bai 1726002WL058615 prem bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 prembai INDUSIND BANK(607189)
64 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24031120230711438 03/11/2023 Raisingh 1726002061WL058713 Raisingh 00048 BKID0009074 1105 1105 Processed 02/01/2024 332549543 Raisingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-061-004/36
(KUSHALPURA) 		1726002061NRG24031120230711365 03/11/2023 purilal 1726002061WL058706 purilal 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-061-004/82
(KUSHALPURA) 		1726002061NRG24031120230711455 03/11/2023 devi ram 1726002061WL058713 devi ram 00048 BKID0009074 1105 1105 Processed 02/01/2024 332549543 deviram BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002076NRG24031120230712282 03/11/2023 Ugalkuwar 1726002076WL058764 Ugalkuwar 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Ugalkuwar STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-077-004/13
(SEDRA) 		1726002077NRG24031120230710872 03/11/2023 kamal bai 1726002077WL058674 kamal bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 kamalbai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002077NRG24031120230710879 03/11/2023 Kundan Sen 1726002077WL058674 Kundan Sen 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 KundanSen BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-077-006/22-B
(SEDRA) 		1726002077NRG24031120230710889 03/11/2023 Shina bai 1726002077WL058674 Shina bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Shinabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-086-002/49
(LIMBODA) 		1726002086NRG24031120230710932 03/11/2023 bane singh 1726002086WL058678 bane singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 banesingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24031120230710934 03/11/2023 balu bai 1726002086WL058678 balu bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 balubai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24031120230710933 03/11/2023 KANWAR LAL 1726002086WL058678 KANWAR LAL 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 KANWARLAL BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-086-002/57
(LIMBODA) 		1726002086NRG24031120230710935 03/11/2023 mangilal 1726002086WL058678 mangilal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 mangilal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-086-002/68
(LIMBODA) 		1726002086NRG24031120230710938 03/11/2023 kalu singh 1726002086WL058678 kalu singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 kalusingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24031120230710941 03/11/2023 pinka bai 1726002086WL058678 pinka bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 pinkabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-086-003/28
(LIMBODA) 		1726002086NRG24031120230710954 03/11/2023 BHULI BAI 1726002086WL058678 BHULI BAI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 BHULIBAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-086-003/28
(LIMBODA) 		1726002086NRG24031120230710953 03/11/2023 kanwarlal 1726002086WL058678 kanwarlal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 kanwarlal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24031120230710955 03/11/2023 JITENDRA 1726002086WL058678 JITENDRA 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 JITENDRA BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-086-003/33
(LIMBODA) 		1726002086NRG24031120230710958 03/11/2023 anokh bai 1726002086WL058678 anokh bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 anokhbai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24031120230710960 03/11/2023 kanchan bai 1726002086WL058678 kanchan bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 kanchanbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24031120230710959 03/11/2023 lal ji 1726002086WL058678 lal ji 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 lalji BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-086-003/63
(LIMBODA) 		1726002086NRG24031120230710968 03/11/2023 SUNDAR BAI 1726002086WL058678 SUNDAR BAI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 SUNDARBAI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-086-003/65
(LIMBODA) 		1726002086NRG24031120230710969 03/11/2023 NARAYAN SINGH 1726002086WL058678 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 NARAYANSINGH BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-086-003/93
(LIMBODA) 		1726002086NRG24031120230710978 03/11/2023 BANESINGH 1726002086WL058678 BANESINGH 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 BANESINGH BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-086-003/93
(LIMBODA) 		1726002086NRG24031120230710979 03/11/2023 mangu bai 1726002086WL058678 mangu bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 mangubai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-086-003/94
(LIMBODA) 		1726002086NRG24031120230710982 03/11/2023 eshawar sondhioya 1726002086WL058678 eshawar sondhioya 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 eshawarsondhioya BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-086-003/94
(LIMBODA) 		1726002086NRG24031120230710983 03/11/2023 kamla bai 1726002086WL058678 kamla bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24031120230710985 03/11/2023 dariya bai 1726002086WL058678 dariya bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 dariyabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24031120230710984 03/11/2023 MOTILAL 1726002086WL058678 MOTILAL 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 MOTILAL BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-086-004/12-A
(LIMBODA) 		1726002086NRG24031120230710986 03/11/2023 BHAGWAN SINGH 1726002086WL058678 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-086-004/18
(LIMBODA) 		1726002086NRG24031120230710988 03/11/2023 fate singh 1726002086WL058678 fate singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 fatesingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-086-004/19
(LIMBODA) 		1726002086NRG24031120230710990 03/11/2023 anar singh 1726002086WL058678 anar singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 anarsingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-086-004/19
(LIMBODA) 		1726002086NRG24031120230710989 03/11/2023 leela bai 1726002086WL058678 leela bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-086-004/32
(LIMBODA) 		1726002086NRG24031120230710992 03/11/2023 Kalusingh 1726002086WL058678 Kalusingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Kalusingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-086-004/33
(LIMBODA) 		1726002086NRG24031120230710993 03/11/2023 madanlal 1726002086WL058678 madanlal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 madanlal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-086-004/33
(LIMBODA) 		1726002086NRG24031120230710994 03/11/2023 madanlal 1726002086WL058678 madanlal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24031120230710998 03/11/2023 balu singh 1726002086WL058678 balu singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 balusingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24031120230710999 03/11/2023 bhula bai 1726002086WL058678 bhula bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 bhulabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24031120230711003 03/11/2023 prem singh 1726002086WL058678 prem singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 premsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24031120230711004 03/11/2023 ratan bai 1726002086WL058678 ratan bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 ratanbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24031120230711006 03/11/2023 krishna bai 1726002086WL058678 krishna bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24031120230711005 03/11/2023 Manohar singh 1726002086WL058678 Manohar singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Manoharsingh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24031120230711012 03/11/2023 balwantsingh 1726002086WL058678 balwantsingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 balwantsingh NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24031120230711013 03/11/2023 mamta bai 1726002086WL058678 mamta bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 mamtabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-088-001/124
(MEHRAJPURAM) 		1726002088NRG24031120230710510 03/11/2023 Resham bai 1726002088WL058661 Resham bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Reshambai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-088-001/177-A
(MEHRAJPURAM) 		1726002088NRG24031120230710513 03/11/2023 Mangilal 1726002088WL058661 Mangilal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Mangilal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-088-001/177-A
(MEHRAJPURAM) 		1726002088NRG24031120230710514 03/11/2023 Mangilal 1726002088WL058661 Mangilal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-088-001/18
(MEHRAJPURAM) 		1726002088NRG24031120230710516 03/11/2023 DERPSINGH 1726002088WL058661 DERPSINGH 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 DERPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 KHILCHIPUR MP-26-002-088-001/181
(MEHRAJPURAM) 		1726002088NRG24031120230710519 03/11/2023 Balap bai 1726002088WL058661 Balap bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Balapbai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-088-001/201
(MEHRAJPURAM) 		1726002088NRG24031120230710521 03/11/2023 Karishna bai 1726002088WL058661 Karishna bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Karishnabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-088-001/221
(MEHRAJPURAM) 		1726002088NRG24031120230710522 03/11/2023 Lalata bai 1726002088WL058661 Lalata bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Lalatabai BANK OF BARODA(606985)
113 KHILCHIPUR MP-26-002-088-001/221
(MEHRAJPURAM) 		1726002088NRG24031120230710523 03/11/2023 Lalta bai 1726002088WL058661 Lalta bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Laltabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-088-001/226
(MEHRAJPURAM) 		1726002088NRG24031120230710526 03/11/2023 RAMESH 1726002088WL058661 RAMESH 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 RAMESH DCB BANK LTD(607290)
115 KHILCHIPUR MP-26-002-088-001/25
(MEHRAJPURAM) 		1726002088NRG24031120230710529 03/11/2023 Chandrakala bai 1726002088WL058661 Chandrakala bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Chandrakalabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-088-001/289
(MEHRAJPURAM) 		1726002088NRG24031120230710532 03/11/2023 Ekles bai 1726002088WL058661 Ekles bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Eklesbai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-088-001/308
(MEHRAJPURAM) 		1726002088NRG24031120230710535 03/11/2023 PARBULAL 1726002088WL058661 PARBULAL 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 PARBULAL PUNJAB NATIONAL BANK(508568)
118 KHILCHIPUR MP-26-002-088-001/313
(MEHRAJPURAM) 		1726002088NRG24031120230710538 03/11/2023 Rada bai 1726002088WL058661 Rada bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Radabai NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-088-001/325
(MEHRAJPURAM) 		1726002088NRG24031120230710541 03/11/2023 Jasrth singh 1726002088WL058661 Jasrth singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Jasrthsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-088-001/325
(MEHRAJPURAM) 		1726002088NRG24031120230710542 03/11/2023 Radha bai 1726002088WL058661 Radha bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Radhabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-088-001/337
(MEHRAJPURAM) 		1726002088NRG24031120230710468 03/11/2023 Ramesh varma 1726002088WL058660 Ramesh varma 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Rameshvarma BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-088-001/348
(MEHRAJPURAM) 		1726002088NRG24031120230710473 03/11/2023 Rukama bai 1726002088WL058660 Rukama bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Rukamabai FINO PAYMENTS BANK LTD(608001)
123 KHILCHIPUR MP-26-002-088-001/349
(MEHRAJPURAM) 		1726002088NRG24031120230710475 03/11/2023 Parwta bai 1726002088WL058660 Parwta bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332549543 Parwtabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-088-001/38
(MEHRAJPURAM) 		1726002088NRG24031120230710480 03/11/2023 Mangu bai 1726002088WL058660 Mangu bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 Mangubai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-088-002/101
(MEHRAJPURAM) 		1726002088NRG24031120230710488 03/11/2023 kamalsingh 1726002088WL058660 kamalsingh 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-088-002/101-A
(MEHRAJPURAM) 		1726002088NRG24031120230710490 03/11/2023 Modhr singh 1726002088WL058660 Modhr singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 Modhrsingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-088-002/101-A
(MEHRAJPURAM) 		1726002088NRG24031120230710491 03/11/2023 Prem bai 1726002088WL058660 Prem bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 Prembai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-088-002/105
(MEHRAJPURAM) 		1726002088NRG24031120230710457 03/11/2023 full singh 1726002088WL058659 full singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 fullsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-088-002/105
(MEHRAJPURAM) 		1726002088NRG24031120230710458 03/11/2023 mangubai 1726002088WL058659 mangubai 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 mangubai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-088-002/116
(MEHRAJPURAM) 		1726002088NRG24031120230710492 03/11/2023 dasrth singh 1726002088WL058660 dasrth singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 dasrthsingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-088-002/116
(MEHRAJPURAM) 		1726002088NRG24031120230710493 03/11/2023 Sanju bai 1726002088WL058660 Sanju bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 Sanjubai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-088-002/127-A
(MEHRAJPURAM) 		1726002088NRG24031120230710494 03/11/2023 Tufansingh 1726002088WL058660 Tufansingh 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 Tufansingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-088-002/17
(MEHRAJPURAM) 		1726002088NRG24031120230710496 03/11/2023 Dev singh 1726002088WL058660 Dev singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 Devsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24031120230710464 03/11/2023 Man singh 1726002088WL058659 Man singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 Mansingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24031120230710465 03/11/2023 Rajan bai 1726002088WL058659 Rajan bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 Rajanbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-088-002/39
(MEHRAJPURAM) 		1726002088NRG24031120230710498 03/11/2023 soram bai 1726002088WL058660 soram bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 sorambai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-088-002/39-A
(MEHRAJPURAM) 		1726002088NRG24031120230710499 03/11/2023 sunita 1726002088WL058660 sunita 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 sunita BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-088-002/51
(MEHRAJPURAM) 		1726002088NRG24031120230710503 03/11/2023 Feful bai 1726002088WL058660 Feful bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 Fefulbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-088-002/81
(MEHRAJPURAM) 		1726002088NRG24031120230710506 03/11/2023 goodebai 1726002088WL058660 goodebai 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 goodebai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-088-002/81
(MEHRAJPURAM) 		1726002088NRG24031120230710505 03/11/2023 Rajaram 1726002088WL058660 Rajaram 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 Rajaram BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-088-002/85
(MEHRAJPURAM) 		1726002088NRG24031120230710508 03/11/2023 Mod singh 1726002088WL058660 Mod singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 Modsingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-088-002/85
(MEHRAJPURAM) 		1726002088NRG24031120230710507 03/11/2023 modsingh 1726002088WL058660 modsingh 00048 BKID0009074 1547 1547 Processed 02/01/2024 332549543 modsingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-093-003/25-B
(ABHAYPUR) 		1726002093NRG24021120230709316 03/11/2023 kushal 1726002093WL058600 kushal 00048 BKID0009074 1105 1105 Processed 02/01/2024 332549543 kushal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-093-003/69
(ABHAYPUR) 		1726002093NRG24021120230709331 03/11/2023 Prabhu Bai 1726002093WL058600 Prabhu Bai 00048 BKID0009074 1105 1105 Processed 02/01/2024 332549543 PrabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-093-003/85-A
(ABHAYPUR) 		1726002093NRG24021120230709336 03/11/2023 dipendra singh tomar 1726002093WL058600 dipendra singh tomar 00048 BKID0009074 1105 1105 Processed 02/01/2024 332549543 dipendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166192 166192
146 KHILCHIPUR MP-26-002-086-004/12-A
(LIMBODA) 		1726002086NRG24031120230710987 03/11/2023 KALA BAI 1726002086WL058678 KALA BAI 00048 BKID0009951 1326 1326 Processed 02/01/2024 332549543 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
147 KHILCHIPUR MP-26-002-025-002/100-A
(DARIYAPUR) 		1726002025NRG24031120230709863 03/11/2023 dura lal 1726002025WL058638 dura lal 00048 BKID0009960 1105 1105 Processed 02/01/2024 332549543 duralal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-036-002/34
(DUDAHEDI) 		1726002036NRG24031120230711692 03/11/2023 harisingh 1726002036WL058728 harisingh 00048 BKID0009960 1326 1326 Processed 02/01/2024 332549543 harisingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-046-001/23
(HINOTIYA) 		1726002000NRG24021120230709576 03/11/2023 PREM BAI 1726002WL058616 PREM BAI 00048 BKID0009960 1326 1326 Processed 02/01/2024 332549543 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-048-003/130
(JATAMDI) 		1726002048NRG24031120230711951 03/11/2023 Basanti Bai 1726002048WL058744 Basanti Bai 00048 BKID0009960 221 221 Processed 02/01/2024 332549543 BasantiBai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-062-001/169
(KUWAKHEDA) 		1726002062NRG24031120230709770 03/11/2023 mansingh 1726002062WL058629 mansingh 00048 BKID0009960 1326 1326 Processed 02/01/2024 332549543 mansingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-062-001/296
(KUWAKHEDA) 		1726002062NRG24031120230709775 03/11/2023 kawarlal 1726002062WL058629 kawarlal 00048 BKID0009960 1326 1326 Processed 02/01/2024 332549543 kawarlal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-062-001/32
(KUWAKHEDA) 		1726002062NRG24031120230709780 03/11/2023 deepak 1726002062WL058629 deepak 00048 BKID0009960 1326 1326 Processed 02/01/2024 332549543 deepak BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24031120230711285 03/11/2023 durgaprashad 1726002091WL058696 durgaprashad 00048 BKID0009960 1326 1326 Processed 02/01/2024 332549543 durgaprashad STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24031120230711286 03/11/2023 jagdish 1726002091WL058696 jagdish 00048 BKID0009960 1547 1547 Processed 02/01/2024 332549543 jagdish BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24031120230711287 03/11/2023 Shipra bai 1726002091WL058696 Shipra bai 00048 BKID0009960 1547 1547 Processed 02/01/2024 332549543 Shiprabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24031120230711288 03/11/2023 TULSHIRAM 1726002091WL058696 TULSHIRAM 00048 BKID0009960 1547 1547 Processed 02/01/2024 332549543 TULSHIRAM BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-091-002/130
(BARKHEDABHOJA) 		1726002091NRG24031120230711290 03/11/2023 Jamana Bai 1726002091WL058696 Jamana Bai 00048 BKID0009960 1547 1547 Processed 02/01/2024 332549543 JamanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24031120230711291 03/11/2023 Catar singh 1726002091WL058696 Catar singh 00048 BKID0009960 1547 1547 Processed 02/01/2024 332549543 Catarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24031120230711276 03/11/2023 RAMABAI 1726002091WL058695 RAMABAI 00048 BKID0009960 1547 1547 Processed 02/01/2024 332549543 RAMABAI BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-091-002/184-B
(BARKHEDABHOJA) 		1726002091NRG24031120230711277 03/11/2023 RAISH KHA 1726002091WL058695 RAISH KHA 00048 BKID0009960 1547 1547 Processed 02/01/2024 332549543 RAISHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24031120230711278 03/11/2023 SIDDNATH 1726002091WL058695 SIDDNATH 00048 BKID0009960 1547 1547 Processed 02/01/2024 332549543 SIDDNATH NARMADA JHABUA GRAMIN BANK(508515)
163 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24031120230711280 03/11/2023 BALCHAND 1726002091WL058695 BALCHAND 00048 BKID0009960 1547 1547 Processed 02/01/2024 332549543 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-091-002/192-B
(BARKHEDABHOJA) 		1726002091NRG24031120230711281 03/11/2023 SANKAR BAI 1726002091WL058695 SANKAR BAI 00048 BKID0009960 1547 1547 Processed 02/01/2024 332549543 SANKARBAI NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-091-002/41
(BARKHEDABHOJA) 		1726002091NRG24031120230711282 03/11/2023 DURGAPRASHAD 1726002091WL058695 DURGAPRASHAD 00048 BKID0009960 1547 1547 Processed 02/01/2024 332549543 DURGAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
166 KHILCHIPUR MP-26-002-093-003/98-B
(ABHAYPUR) 		1726002093NRG24021120230709339 03/11/2023 govind 1726002093WL058600 govind 00048 BKID0009964 1105 1105 Processed 02/01/2024 332549543 govind BANK OF INDIA(508505)
SubTotal 1105 1105
167 KHILCHIPUR MP-26-002-046-001/11
(HINOTIYA) 		1726002000NRG24021120230709495 03/11/2023 KALIBAI 1726002WL058614 KALIBAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 KALIBAI BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-046-001/18
(HINOTIYA) 		1726002000NRG24021120230709499 03/11/2023 ANOKH BAI 1726002WL058614 ANOKH BAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 ANOKHBAI BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-046-001/21
(HINOTIYA) 		1726002000NRG24021120230709503 03/11/2023 BAGIRATHDANGI 1726002WL058614 BAGIRATHDANGI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 BAGIRATHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 KHILCHIPUR MP-26-002-046-001/21
(HINOTIYA) 		1726002000NRG24021120230709504 03/11/2023 DHANI BAI 1726002WL058614 DHANI BAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 DHANIBAI BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-046-001/25-A
(HINOTIYA) 		1726002000NRG24021120230709581 03/11/2023 UNKAR SINGH 1726002WL058616 UNKAR SINGH 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 UNKARSINGH BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-046-001/25-A
(HINOTIYA) 		1726002000NRG24021120230709580 03/11/2023 UNKARSINGH DANGI 1726002WL058616 UNKARSINGH DANGI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 UNKARSINGHDANGI PUNJAB NATIONAL BANK(508568)
173 KHILCHIPUR MP-26-002-046-001/36
(HINOTIYA) 		1726002000NRG24021120230709507 03/11/2023 JATAN BAI DANGI 1726002WL058614 JATAN BAI DANGI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 JATANBAIDANGI STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-046-001/43
(HINOTIYA) 		1726002000NRG24021120230709583 03/11/2023 MAGANLAL VARMA 1726002WL058616 MAGANLAL VARMA 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 MAGANLALVARMA BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-046-001/6
(HINOTIYA) 		1726002000NRG24021120230709585 03/11/2023 RAJAL BAI 1726002WL058616 RAJAL BAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 RAJALBAI BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-046-003/143-A
(HINOTIYA) 		1726002000NRG24021120230709524 03/11/2023 Dhapu Bai 1726002WL058615 Dhapu Bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-046-003/143-A
(HINOTIYA) 		1726002000NRG24021120230709525 03/11/2023 Dhapu Bai 1726002WL058615 Dhapu Bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 DhapuBai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002000NRG24021120230709535 03/11/2023 ANAR BAI 1726002WL058615 ANAR BAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 ANARBAI BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002000NRG24021120230709534 03/11/2023 BHAGIRATH DANGI 1726002WL058615 BHAGIRATH DANGI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 BHAGIRATHDANGI BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-046-003/173
(HINOTIYA) 		1726002000NRG24021120230709539 03/11/2023 AJODHYA BAI 1726002WL058615 AJODHYA BAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 AJODHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-046-003/173-C
(HINOTIYA) 		1726002000NRG24021120230709542 03/11/2023 SURESH DANGI 1726002WL058615 SURESH DANGI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002000NRG24021120230709558 03/11/2023 GHISALAL 1726002WL058615 GHISALAL 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 GHISALAL BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002000NRG24021120230709561 03/11/2023 Nirmla 1726002WL058615 Nirmla 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-046-003/272
(HINOTIYA) 		1726002000NRG24021120230709588 03/11/2023 KESHAR BAI 1726002WL058616 KESHAR BAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 KESHARBAI BANK OF BARODA(606985)
185 KHILCHIPUR MP-26-002-061-004/65
(KUSHALPURA) 		1726002061NRG24031120230711451 03/11/2023 Panchibai 1726002061WL058713 Panchibai 00048 BKID0009966 1105 1105 Processed 02/01/2024 332549543 Panchibai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-062-001/296-A
(KUWAKHEDA) 		1726002062NRG24031120230709779 03/11/2023 Rachana 1726002062WL058629 Rachana 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-086-003/101
(LIMBODA) 		1726002086NRG24031120230710942 03/11/2023 PUR SINGH 1726002086WL058678 PUR SINGH 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 PURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-086-003/101
(LIMBODA) 		1726002086NRG24031120230710943 03/11/2023 ratan bai 1726002086WL058678 ratan bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 ratanbai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-086-003/119-A
(LIMBODA) 		1726002086NRG24031120230710948 03/11/2023 KANKU BAI 1726002086WL058678 KANKU BAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 KANKUBAI BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24031120230710973 03/11/2023 badrilal 1726002086WL058678 badrilal 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 badrilal BANK OF BARODA(606985)
191 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24031120230710974 03/11/2023 dhula bai 1726002086WL058678 dhula bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 dhulabai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24031120230710976 03/11/2023 mamta bai 1726002086WL058678 mamta bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 mamtabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-088-001/181
(MEHRAJPURAM) 		1726002088NRG24031120230710518 03/11/2023 BHAGWANSINGH 1726002088WL058661 BHAGWANSINGH 00048 BKID0009966 1326 1326 Processed 02/01/2024 332549543 BHAGWANSINGH BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-088-002/149
(MEHRAJPURAM) 		1726002088NRG24031120230710460 03/11/2023 Karishna bai 1726002088WL058659 Karishna bai 00048 BKID0009966 1547 1547 Processed 02/01/2024 332549543 Karishnabai INDUSIND BANK(607189)
195 KHILCHIPUR MP-26-002-088-002/18
(MEHRAJPURAM) 		1726002088NRG24031120230710463 03/11/2023 Nandu bai 1726002088WL058659 Nandu bai 00048 BKID0009966 1547 1547 Processed 02/01/2024 332549543 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-088-002/45
(MEHRAJPURAM) 		1726002088NRG24031120230710500 03/11/2023 CANDAERSINGH 1726002088WL058660 CANDAERSINGH 00048 BKID0009966 1547 1547 Processed 02/01/2024 332549543 CANDAERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
197 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24031120230712575 03/11/2023 guddi bai 1726002008WL058781 guddi bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332549543 guddibai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-008-004/148
(BAROL) 		1726002008NRG24031120230712577 03/11/2023 RAMURTI 1726002008WL058781 RAMURTI 00048 BKID0009968 1547 1547 Processed 02/01/2024 332549543 RAMURTI BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24031120230712274 03/11/2023 Gokul Kuwar 1726002076WL058764 Gokul Kuwar 00048 BKID0009968 1326 1326 Processed 02/01/2024 332549543 GokulKuwar BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24031120230712273 03/11/2023 Narpath singh 1726002076WL058764 Narpath singh 00048 BKID0009968 1326 1326 Processed 02/01/2024 332549543 Narpathsingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24031120230712276 03/11/2023 Jugraj 1726002076WL058764 Jugraj 00048 BKID0009968 1326 1326 Processed 02/01/2024 332549543 Jugraj BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24031120230710975 03/11/2023 RADHESHYAM 1726002086WL058678 RADHESHYAM 00048 BKID0009968 1326 1326 Processed 02/01/2024 332549543 RADHESHYAM BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-088-001/308
(MEHRAJPURAM) 		1726002088NRG24031120230710536 03/11/2023 Anita 1726002088WL058661 Anita 00048 BKID0009968 1326 1326 Processed 02/01/2024 332549543 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-093-003/134
(ABHAYPUR) 		1726002093NRG24021120230709307 03/11/2023 bhanwarlal 1726002093WL058600 bhanwarlal 00048 BKID0009968 1105 1105 Processed 02/01/2024 332549543 bhanwarlal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-095-001/29-A
(BADRI) 		1726002095NRG24031120230709612 03/11/2023 nanuram 1726002095WL058619 nanuram 00048 BKID0009968 1326 1326 Processed 02/01/2024 332549543 nanuram BANK OF INDIA(508505)
SubTotal 12155 12155
206 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24031120230711441 03/11/2023 Kamali bai 1726002061WL058713 Kamali bai 00354 PUNB0293300 1105 1105 Processed 02/01/2024 332549543 Kamalibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
207 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24031120230711440 03/11/2023 Harisingh 1726002061WL058713 Harisingh 00354 PUNB0683500 1105 1105 Processed 02/01/2024 332549543 Harisingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
208 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24031120230711295 03/11/2023 Manju bai 1726002008WL058697 Manju bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 Manjubai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24031120230711296 03/11/2023 Manju bai 1726002008WL058697 Manju bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 Manjubai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-008-004/134-B
(BAROL) 		1726002008NRG24031120230712569 03/11/2023 BHAWARIBAI 1726002008WL058781 BHAWARIBAI 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332549543 BHAWARIBAI STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-008-004/134-B
(BAROL) 		1726002008NRG24031120230712570 03/11/2023 BHAWARIBAI 1726002008WL058781 BHAWARIBAI 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332549543 BHAWARIBAI STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-008-004/33
(BAROL) 		1726002008NRG24031120230712594 03/11/2023 ramchand 1726002008WL058781 ramchand 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332549543 ramchand STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-008-005/38-A
(BAROL) 		1726002008NRG24031120230711299 03/11/2023 Arvind 1726002008WL058697 Arvind 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 Arvind STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-025-003/8
(DARIYAPUR) 		1726002025NRG24031120230709866 03/11/2023 Santosh bai 1726002025WL058639 Santosh bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 Santoshbai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-046-003/111-A
(HINOTIYA) 		1726002000NRG24021120230709517 03/11/2023 ALKAR SINGH DANGI 1726002WL058615 ALKAR SINGH DANGI 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 ALKARSINGHDANGI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-046-003/111-A
(HINOTIYA) 		1726002000NRG24021120230709518 03/11/2023 ALKAR SINGH DANGI 1726002WL058615 ALKAR SINGH DANGI 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 ALKARSINGHDANGI BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-046-003/82
(HINOTIYA) 		1726002000NRG24021120230709572 03/11/2023 badrilal 1726002WL058615 badrilal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 badrilal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-046-003/98
(HINOTIYA) 		1726002000NRG24021120230709574 03/11/2023 SURESH DANGI 1726002WL058615 SURESH DANGI 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 SURESHDANGI STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-061-003/151-A
(KUSHALPURA) 		1726002061NRG24031120230711376 03/11/2023 kawari bai 1726002061WL058708 kawari bai 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332549543 kawaribai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-061-003/78
(KUSHALPURA) 		1726002061NRG24031120230711353 03/11/2023 Sampat bai 1726002061WL058704 Sampat bai 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332549543 Sampatbai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-061-004/16
(KUSHALPURA) 		1726002061NRG24031120230711363 03/11/2023 dallubai 1726002061WL058706 dallubai 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332549543 dallubai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-061-004/16-C
(KUSHALPURA) 		1726002061NRG24031120230711364 03/11/2023 Kelashi 1726002061WL058706 Kelashi 00415 SBIN0006044 884 884 Processed 02/01/2024 332549543 Kelashi STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24031120230711437 03/11/2023 sampat bai 1726002061WL058713 sampat bai 00415 SBIN0006044 1105 1105 Processed 02/01/2024 332549543 sampatbai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-061-004/40-A
(KUSHALPURA) 		1726002061NRG24031120230711447 03/11/2023 denesh 1726002061WL058713 denesh 00415 SBIN0006044 1105 1105 Processed 02/01/2024 332549543 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24031120230711449 03/11/2023 Kalibai 1726002061WL058713 Kalibai 00415 SBIN0006044 1105 1105 Processed 02/01/2024 332549543 Kalibai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-077-006/21-A
(SEDRA) 		1726002077NRG24031120230710885 03/11/2023 rinku 1726002077WL058674 rinku 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 rinku STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-077-006/56-A
(SEDRA) 		1726002077NRG24031120230710894 03/11/2023 ramprakash 1726002077WL058674 ramprakash 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24031120230710950 03/11/2023 Dariyavsingh 1726002086WL058678 Dariyavsingh 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 Dariyavsingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24031120230710963 03/11/2023 Shivsingh 1726002086WL058678 Shivsingh 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 Shivsingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-086-003/71
(LIMBODA) 		1726002086NRG24031120230710971 03/11/2023 mangilal 1726002086WL058678 mangilal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 mangilal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24031120230711002 03/11/2023 JASWANT SINGH 1726002086WL058678 JASWANT SINGH 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 JASWANTSINGH STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-088-001/225
(MEHRAJPURAM) 		1726002088NRG24031120230710524 03/11/2023 BADARILAL 1726002088WL058661 BADARILAL 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 BADARILAL STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-088-001/34
(MEHRAJPURAM) 		1726002088NRG24031120230710471 03/11/2023 Dhuli bai 1726002088WL058660 Dhuli bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332549543 Dhulibai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-095-002/5-A
(BADRI) 		1726002095NRG24031120230709620 03/11/2023 ghisalal 1726002095WL058620 ghisalal 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332549543 ghisalal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-095-002/56-A
(BADRI) 		1726002095NRG24031120230709625 03/11/2023 devsingh 1726002095WL058621 devsingh 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332549543 devsingh STATE BANK OF INDIA(508548)
SubTotal 37791 37791
236 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24031120230711289 03/11/2023 Deelip 1726002091WL058696 Deelip 00415 SBIN0010503 1547 1547 Processed 02/01/2024 332549543 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
237 KHILCHIPUR MP-26-002-008-001/117-C
(BAROL) 		1726002008NRG24031120230711293 03/11/2023 fulsingh 1726002008WL058697 fulsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-008-001/117-C
(BAROL) 		1726002008NRG24031120230711294 03/11/2023 santosh 1726002008WL058697 santosh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 KHILCHIPUR MP-26-002-008-001/149
(BAROL) 		1726002008NRG24031120230712546 03/11/2023 Gitabai 1726002008WL058781 Gitabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 Gitabai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-008-001/190-A
(BAROL) 		1726002008NRG24031120230712550 03/11/2023 santosh bai vishwakarma 1726002008WL058781 santosh bai vishwakarma 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 santoshbaivishwakarma STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-008-001/190-A
(BAROL) 		1726002008NRG24031120230712549 03/11/2023 Shiv narayan vishwakarma 1726002008WL058781 Shiv narayan vishwakarma 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 Shivnarayanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24031120230712551 03/11/2023 Mangilal Tanwar 1726002008WL058781 Mangilal Tanwar 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 MangilalTanwar STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-008-002/13
(BAROL) 		1726002008NRG24031120230712559 03/11/2023 ummedbai 1726002008WL058781 ummedbai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 ummedbai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-008-002/27
(BAROL) 		1726002008NRG24031120230712561 03/11/2023 PREM BAI 1726002008WL058781 PREM BAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 PREMBAI STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-008-002/36-A
(BAROL) 		1726002008NRG24031120230712562 03/11/2023 Hari bags 1726002008WL058781 Hari bags 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 Haribags BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-008-004/147-B
(BAROL) 		1726002008NRG24031120230712573 03/11/2023 gayatri bai 1726002008WL058781 gayatri bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 gayatribai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-008-004/16-B
(BAROL) 		1726002008NRG24031120230712582 03/11/2023 BANKAT 1726002008WL058781 BANKAT 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 BANKAT STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-008-004/5-A
(BAROL) 		1726002008NRG24031120230712596 03/11/2023 KELASH TANVAR 1726002008WL058781 KELASH TANVAR 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 KELASHTANVAR STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-025-003/8
(DARIYAPUR) 		1726002025NRG24031120230709865 03/11/2023 rodu lal 1726002025WL058639 rodu lal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 rodulal AIRTEL PAYMENTS BANK LIMITED(990288)
250 KHILCHIPUR MP-26-002-046-001/10
(HINOTIYA) 		1726002000NRG24021120230709492 03/11/2023 PREM SINGH 1726002WL058614 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 PREMSINGH STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-046-001/10
(HINOTIYA) 		1726002000NRG24021120230709493 03/11/2023 PREMBAI 1726002WL058614 PREMBAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 PREMBAI BANK OF BARODA(606985)
252 KHILCHIPUR MP-26-002-046-001/11
(HINOTIYA) 		1726002000NRG24021120230709494 03/11/2023 MADANLAL 1726002WL058614 MADANLAL 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 MADANLAL STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-046-001/24
(HINOTIYA) 		1726002000NRG24021120230709577 03/11/2023 PRABULAL 1726002WL058616 PRABULAL 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 PRABULAL STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-046-003/127
(HINOTIYA) 		1726002000NRG24021120230709520 03/11/2023 DEVILAL SUTAR 1726002WL058615 DEVILAL SUTAR 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 DEVILALSUTAR STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-046-003/146
(HINOTIYA) 		1726002000NRG24021120230709527 03/11/2023 SARDAR BAI 1726002WL058615 SARDAR BAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 SARDARBAI STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-046-003/175
(HINOTIYA) 		1726002000NRG24021120230709544 03/11/2023 KANCHANBAI DANGI 1726002WL058615 KANCHANBAI DANGI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 KANCHANBAIDANGI STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002000NRG24021120230709545 03/11/2023 CHANDAR SINGH 1726002WL058615 CHANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 CHANDARSINGH STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002000NRG24021120230709546 03/11/2023 SUMITRA BAI 1726002WL058615 SUMITRA BAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 SUMITRABAI STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-046-003/223
(HINOTIYA) 		1726002000NRG24021120230709552 03/11/2023 KAILASH GOUR 1726002WL058615 KAILASH GOUR 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 KAILASHGOUR STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-046-003/223
(HINOTIYA) 		1726002000NRG24021120230709551 03/11/2023 kailash gourh 1726002WL058615 kailash gourh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 kailashgourh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-046-003/226
(HINOTIYA) 		1726002000NRG24021120230709553 03/11/2023 SHRILAL SONDHIYA 1726002WL058615 SHRILAL SONDHIYA 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 SHRILALSONDHIYA STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-046-003/226-C
(HINOTIYA) 		1726002000NRG24021120230709556 03/11/2023 LEKHARAJ SONDIYA 1726002WL058615 LEKHARAJ SONDIYA 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 LEKHARAJSONDIYA STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-046-003/226-C
(HINOTIYA) 		1726002000NRG24021120230709557 03/11/2023 LEKHARAJ SONDIYA 1726002WL058615 LEKHARAJ SONDIYA 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 LEKHARAJSONDIYA STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002000NRG24021120230709559 03/11/2023 DHAPU BAI 1726002WL058615 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 DHAPUBAI STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002000NRG24021120230709560 03/11/2023 RAKESH DANGI 1726002WL058615 RAKESH DANGI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 RAKESHDANGI STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-046-003/268
(HINOTIYA) 		1726002000NRG24021120230709564 03/11/2023 BALVEER SINGH 1726002WL058615 BALVEER SINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 BALVEERSINGH STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-046-003/281
(HINOTIYA) 		1726002000NRG24021120230709565 03/11/2023 VIRENDRA KHICHI 1726002WL058615 VIRENDRA KHICHI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 VIRENDRAKHICHI STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-046-003/49-A
(HINOTIYA) 		1726002000NRG24021120230709569 03/11/2023 MANOHAR SUTAR 1726002WL058615 MANOHAR SUTAR 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 MANOHARSUTAR STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-046-003/49-A
(HINOTIYA) 		1726002000NRG24021120230709568 03/11/2023 Manoj 1726002WL058615 Manoj 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Manoj STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-046-003/91-A
(HINOTIYA) 		1726002000NRG24021120230709594 03/11/2023 Fulsingh 1726002WL058616 Fulsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Fulsingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-046-003/91-B
(HINOTIYA) 		1726002000NRG24021120230709596 03/11/2023 FULSINGH DANGI 1726002WL058616 FULSINGH DANGI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 FULSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-061-003/110-A
(KUSHALPURA) 		1726002061NRG24031120230711368 03/11/2023 Pachi bai 1726002061WL058707 Pachi bai 00415 SBIN0030073 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KHILCHIPUR MP-26-002-061-003/132
(KUSHALPURA) 		1726002061NRG24031120230711375 03/11/2023 mohanlal 1726002061WL058708 mohanlal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 mohanlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-061-003/22-A
(KUSHALPURA) 		1726002061NRG24031120230711348 03/11/2023 nadram 1726002061WL058704 nadram 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 nadram STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-061-003/25
(KUSHALPURA) 		1726002061NRG24031120230711433 03/11/2023 Geeta bai 1726002061WL058713 Geeta bai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 Geetabai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-061-003/69-A
(KUSHALPURA) 		1726002061NRG24031120230711352 03/11/2023 Mukes 1726002061WL058704 Mukes 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 Mukes STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-061-003/84-C
(KUSHALPURA) 		1726002061NRG24031120230711435 03/11/2023 Rekha 1726002061WL058713 Rekha 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 Rekha STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-061-003/98-C
(KUSHALPURA) 		1726002061NRG24031120230711379 03/11/2023 Morsingh 1726002061WL058708 Morsingh 00415 SBIN0030073 221 221 Processed 02/01/2024 332549543 Morsingh BANK OF BARODA(606985)
279 KHILCHIPUR MP-26-002-061-003/98-C
(KUSHALPURA) 		1726002061NRG24031120230711380 03/11/2023 rukma bai 1726002061WL058708 rukma bai 00415 SBIN0030073 221 221 Processed 02/01/2024 332549543 rukmabai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24031120230711439 03/11/2023 radhabai 1726002061WL058713 radhabai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 radhabai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24031120230711443 03/11/2023 raju bai 1726002061WL058713 raju bai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 rajubai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-061-004/39
(KUSHALPURA) 		1726002061NRG24031120230711445 03/11/2023 Harlal 1726002061WL058713 Harlal 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 Harlal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-061-004/72-A
(KUSHALPURA) 		1726002061NRG24031120230711360 03/11/2023 Biram 1726002061WL058705 Biram 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 Biram STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-061-006/39
(KUSHALPURA) 		1726002061NRG24031120230711458 03/11/2023 Bhanwari Bai 1726002061WL058713 Bhanwari Bai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 BhanwariBai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-061-006/39-A
(KUSHALPURA) 		1726002061NRG24031120230711459 03/11/2023 Kalu 1726002061WL058713 Kalu 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-061-006/39-A
(KUSHALPURA) 		1726002061NRG24031120230711460 03/11/2023 Mangibai 1726002061WL058713 Mangibai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 Mangibai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24031120230711463 03/11/2023 Bapulal 1726002061WL058713 Bapulal 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 Bapulal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-061-006/85
(KUSHALPURA) 		1726002061NRG24031120230711374 03/11/2023 Karshna 1726002061WL058707 Karshna 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 Karshna STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-061-006/86
(KUSHALPURA) 		1726002061NRG24031120230711468 03/11/2023 Sajan 1726002061WL058713 Sajan 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 Sajan STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-062-001/169
(KUWAKHEDA) 		1726002062NRG24031120230709772 03/11/2023 Sunil 1726002062WL058629 Sunil 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Sunil BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-062-001/296
(KUWAKHEDA) 		1726002062NRG24031120230709776 03/11/2023 Kanchan bai 1726002062WL058629 Kanchan bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Kanchanbai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-062-001/296-A
(KUWAKHEDA) 		1726002062NRG24031120230709778 03/11/2023 Giriraj 1726002062WL058629 Giriraj 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Giriraj STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24031120230712280 03/11/2023 kalu 1726002076WL058764 kalu 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 kalu STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24031120230712281 03/11/2023 kavitabai 1726002076WL058764 kavitabai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 kavitabai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-076-005/61-A
(SATANKHEDI) 		1726002076NRG24031120230712283 03/11/2023 Shivsingh 1726002076WL058764 Shivsingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 Shivsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-077-004/13
(SEDRA) 		1726002077NRG24031120230710873 03/11/2023 Puja 1726002077WL058674 Puja 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Puja STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-077-004/15-A
(SEDRA) 		1726002077NRG24031120230710875 03/11/2023 panibai 1726002077WL058674 panibai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 panibai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-077-004/185-A
(SEDRA) 		1726002077NRG24031120230710876 03/11/2023 rahul verma 1726002077WL058674 rahul verma 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 rahulverma STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-077-004/99
(SEDRA) 		1726002077NRG24031120230710884 03/11/2023 badrilal 1726002077WL058674 badrilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 badrilal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24031120230710929 03/11/2023 Dev singh 1726002086WL058678 Dev singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Devsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24031120230710930 03/11/2023 Dev singh 1726002086WL058678 Dev singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Devsingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-086-002/43-A
(LIMBODA) 		1726002086NRG24031120230710931 03/11/2023 JASWANT 1726002086WL058678 JASWANT 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 JASWANT STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24031120230710936 03/11/2023 gendalal 1726002086WL058678 gendalal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 gendalal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24031120230710937 03/11/2023 resham bai 1726002086WL058678 resham bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 reshambai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24031120230710940 03/11/2023 biram singh 1726002086WL058678 biram singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24031120230710956 03/11/2023 POOJA 1726002086WL058678 POOJA 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 POOJA STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-086-003/33
(LIMBODA) 		1726002086NRG24031120230710957 03/11/2023 dev singh 1726002086WL058678 dev singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 devsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24031120230710961 03/11/2023 indar singh 1726002086WL058678 indar singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24031120230710962 03/11/2023 nirmla bai 1726002086WL058678 nirmla bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 nirmlabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24031120230710964 03/11/2023 SIV SINGH 1726002086WL058678 SIV SINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 SIVSINGH BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24031120230710965 03/11/2023 dinesh 1726002086WL058678 dinesh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 dinesh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24031120230710966 03/11/2023 DINESH 1726002086WL058678 DINESH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 DINESH STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-086-003/71
(LIMBODA) 		1726002086NRG24031120230710972 03/11/2023 sheelabai 1726002086WL058678 sheelabai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 sheelabai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-086-004/35
(LIMBODA) 		1726002086NRG24031120230710995 03/11/2023 DEVILAL 1726002086WL058678 DEVILAL 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 DEVILAL STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-086-004/36
(LIMBODA) 		1726002086NRG24031120230710996 03/11/2023 biram 1726002086WL058678 biram 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 biram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 KHILCHIPUR MP-26-002-086-004/38
(LIMBODA) 		1726002086NRG24031120230710997 03/11/2023 bherusingh 1726002086WL058678 bherusingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 bherusingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-086-004/84
(LIMBODA) 		1726002086NRG24031120230711008 03/11/2023 gayatri bai 1726002086WL058678 gayatri bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 gayatribai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-086-004/93
(LIMBODA) 		1726002086NRG24031120230711009 03/11/2023 radheshyam 1726002086WL058678 radheshyam 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 radheshyam STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24031120230711010 03/11/2023 mangilal 1726002086WL058678 mangilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 mangilal NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24031120230711011 03/11/2023 sunita bai 1726002086WL058678 sunita bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 sunitabai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-088-001/124
(MEHRAJPURAM) 		1726002088NRG24031120230710509 03/11/2023 PREMSINGH 1726002088WL058661 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 PREMSINGH STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-088-001/177
(MEHRAJPURAM) 		1726002088NRG24031120230710511 03/11/2023 amratsingh 1726002088WL058661 amratsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 amratsingh UNION BANK OF INDIA(508500)
323 KHILCHIPUR MP-26-002-088-001/177
(MEHRAJPURAM) 		1726002088NRG24031120230710512 03/11/2023 Pooja 1726002088WL058661 Pooja 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-088-001/18
(MEHRAJPURAM) 		1726002088NRG24031120230710517 03/11/2023 Rajan bai 1726002088WL058661 Rajan bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Rajanbai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-088-001/201
(MEHRAJPURAM) 		1726002088NRG24031120230710520 03/11/2023 BAHDUERSINGH 1726002088WL058661 BAHDUERSINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 BAHDUERSINGH STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-088-001/225
(MEHRAJPURAM) 		1726002088NRG24031120230710525 03/11/2023 mamtabai 1726002088WL058661 mamtabai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 mamtabai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-088-001/226
(MEHRAJPURAM) 		1726002088NRG24031120230710527 03/11/2023 Rekha bai 1726002088WL058661 Rekha bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Rekhabai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-088-001/25
(MEHRAJPURAM) 		1726002088NRG24031120230710528 03/11/2023 SULTANSINGH 1726002088WL058661 SULTANSINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 SULTANSINGH STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-088-001/28
(MEHRAJPURAM) 		1726002088NRG24031120230710530 03/11/2023 BEERAMSINGH 1726002088WL058661 BEERAMSINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 BEERAMSINGH STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-088-001/28
(MEHRAJPURAM) 		1726002088NRG24031120230710531 03/11/2023 Krishna bai 1726002088WL058661 Krishna bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-088-001/291
(MEHRAJPURAM) 		1726002088NRG24031120230710533 03/11/2023 ALKAERSINGH 1726002088WL058661 ALKAERSINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 ALKAERSINGH STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-088-001/292
(MEHRAJPURAM) 		1726002088NRG24031120230710534 03/11/2023 GRIRAJ 1726002088WL058661 GRIRAJ 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 GRIRAJ STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-088-001/313
(MEHRAJPURAM) 		1726002088NRG24031120230710537 03/11/2023 DEViSINGH 1726002088WL058661 DEViSINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 DEViSINGH BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002088NRG24031120230710540 03/11/2023 Bhari bai 1726002088WL058661 Bhari bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Bharibai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002088NRG24031120230710539 03/11/2023 kawer lal 1726002088WL058661 kawer lal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 kawerlal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-088-001/333
(MEHRAJPURAM) 		1726002088NRG24031120230710543 03/11/2023 ANIL 1726002088WL058661 ANIL 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 ANIL STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-088-001/337
(MEHRAJPURAM) 		1726002088NRG24031120230710469 03/11/2023 Mamta bai 1726002088WL058660 Mamta bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Mamtabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-088-001/34
(MEHRAJPURAM) 		1726002088NRG24031120230710470 03/11/2023 KALUSINGH 1726002088WL058660 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 KALUSINGH STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-088-001/348
(MEHRAJPURAM) 		1726002088NRG24031120230710472 03/11/2023 Jasratsingh 1726002088WL058660 Jasratsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Jasratsingh BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-088-001/349
(MEHRAJPURAM) 		1726002088NRG24031120230710474 03/11/2023 KUMERSINGH 1726002088WL058660 KUMERSINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 KUMERSINGH STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-088-001/354
(MEHRAJPURAM) 		1726002088NRG24031120230710476 03/11/2023 Bhart singh 1726002088WL058660 Bhart singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Bhartsingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-088-001/354
(MEHRAJPURAM) 		1726002088NRG24031120230710477 03/11/2023 Bhart singh 1726002088WL058660 Bhart singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332549543 Bhartsingh BANK OF BARODA(606985)
343 KHILCHIPUR MP-26-002-088-001/38
(MEHRAJPURAM) 		1726002088NRG24031120230710479 03/11/2023 Shanker lal 1726002088WL058660 Shanker lal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 Shankerlal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-088-001/44
(MEHRAJPURAM) 		1726002088NRG24031120230710481 03/11/2023 GULAB BAI 1726002088WL058660 GULAB BAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 GULABBAI BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-088-001/51
(MEHRAJPURAM) 		1726002088NRG24031120230710483 03/11/2023 SORAMBAI 1726002088WL058660 SORAMBAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 SORAMBAI STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-088-001/71
(MEHRAJPURAM) 		1726002088NRG24031120230710486 03/11/2023 Dapu bai 1726002088WL058660 Dapu bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 Dapubai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-088-002/1
(MEHRAJPURAM) 		1726002088NRG24031120230710487 03/11/2023 bajesingh 1726002088WL058660 bajesingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 bajesingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-088-002/101
(MEHRAJPURAM) 		1726002088NRG24031120230710489 03/11/2023 SHYAMA BAI 1726002088WL058660 SHYAMA BAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHILCHIPUR MP-26-002-088-002/127-A
(MEHRAJPURAM) 		1726002088NRG24031120230710495 03/11/2023 Babita bai 1726002088WL058660 Babita bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-088-002/149
(MEHRAJPURAM) 		1726002088NRG24031120230710459 03/11/2023 Devi lal 1726002088WL058659 Devi lal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 Devilal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-088-002/155
(MEHRAJPURAM) 		1726002088NRG24031120230710461 03/11/2023 Kalash varma 1726002088WL058659 Kalash varma 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 Kalashvarma STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-088-002/26
(MEHRAJPURAM) 		1726002088NRG24031120230710466 03/11/2023 kalusingh 1726002088WL058659 kalusingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 kalusingh BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-088-002/45
(MEHRAJPURAM) 		1726002088NRG24031120230710501 03/11/2023 CANDAERkala bai 1726002088WL058660 CANDAERkala bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 CANDAERkalabai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-088-002/58-A
(MEHRAJPURAM) 		1726002088NRG24031120230710504 03/11/2023 SHIRELAL 1726002088WL058660 SHIRELAL 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 SHIRELAL STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-088-002/79
(MEHRAJPURAM) 		1726002088NRG24031120230710467 03/11/2023 HARESINGH 1726002088WL058659 HARESINGH 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-093-001/24
(ABHAYPUR) 		1726002093NRG24021120230709297 03/11/2023 tarvar 1726002093WL058600 tarvar 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 tarvar STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-093-001/27
(ABHAYPUR) 		1726002093NRG24021120230709298 03/11/2023 shreelal 1726002093WL058600 shreelal 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 shreelal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-093-001/55
(ABHAYPUR) 		1726002093NRG24021120230709300 03/11/2023 pratap sing 1726002093WL058600 pratap sing 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 pratapsing STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-093-003/11-B
(ABHAYPUR) 		1726002093NRG24021120230709301 03/11/2023 ARUN 1726002093WL058600 ARUN 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 ARUN STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-093-003/130
(ABHAYPUR) 		1726002093NRG24021120230709304 03/11/2023 Satyanarayan 1726002093WL058600 Satyanarayan 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 Satyanarayan STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-093-003/135-A
(ABHAYPUR) 		1726002093NRG24021120230709309 03/11/2023 kamal singh 1726002093WL058600 kamal singh 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 kamalsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-093-003/17
(ABHAYPUR) 		1726002093NRG24021120230709313 03/11/2023 BHAGWANSINGH 1726002093WL058600 BHAGWANSINGH 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 BHAGWANSINGH STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-093-003/18
(ABHAYPUR) 		1726002093NRG24021120230709315 03/11/2023 KAMALSINGH 1726002093WL058600 KAMALSINGH 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 KAMALSINGH STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-093-003/30-A
(ABHAYPUR) 		1726002093NRG24021120230709318 03/11/2023 Rambau 1726002093WL058600 Rambau 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 Rambau STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-093-003/36
(ABHAYPUR) 		1726002093NRG24021120230709319 03/11/2023 premsing 1726002093WL058600 premsing 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 premsing STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-093-003/44-B
(ABHAYPUR) 		1726002093NRG24021120230709321 03/11/2023 KIRAN 1726002093WL058600 KIRAN 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-093-003/56-A
(ABHAYPUR) 		1726002093NRG24021120230709322 03/11/2023 LAKHAN 1726002093WL058600 LAKHAN 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 LAKHAN STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-093-003/57
(ABHAYPUR) 		1726002093NRG24021120230709323 03/11/2023 KELASHBAI 1726002093WL058600 KELASHBAI 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-093-003/57-A
(ABHAYPUR) 		1726002093NRG24021120230709324 03/11/2023 pawan 1726002093WL058600 pawan 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 pawan STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-093-003/62
(ABHAYPUR) 		1726002093NRG24021120230709326 03/11/2023 narayan 1726002093WL058600 narayan 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 narayan STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-093-003/83-A
(ABHAYPUR) 		1726002093NRG24021120230709333 03/11/2023 KEDAR 1726002093WL058600 KEDAR 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 KEDAR BANK OF BARODA(606985)
372 KHILCHIPUR MP-26-002-093-003/83-C
(ABHAYPUR) 		1726002093NRG24021120230709334 03/11/2023 AATMARAM 1726002093WL058600 AATMARAM 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 AATMARAM STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-093-003/85
(ABHAYPUR) 		1726002093NRG24021120230709335 03/11/2023 ramcharan 1726002093WL058600 ramcharan 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 ramcharan STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-093-003/92-A
(ABHAYPUR) 		1726002093NRG24021120230709338 03/11/2023 rahul 1726002093WL058600 rahul 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 rahul STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-093-003/99-D
(ABHAYPUR) 		1726002093NRG24021120230709340 03/11/2023 sheela 1726002093WL058600 sheela 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332549543 sheela STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-095-002/56
(BADRI) 		1726002095NRG24031120230709622 03/11/2023 rameshibai 1726002095WL058620 rameshibai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 rameshibai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-095-005/33-B
(BADRI) 		1726002095NRG24031120230709616 03/11/2023 raju 1726002095WL058619 raju 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332549543 raju STATE BANK OF INDIA(508548)
SubTotal 184977 184977
378 KHILCHIPUR MP-26-002-086-003/89
(LIMBODA) 		1726002086NRG24031120230710977 03/11/2023 KAMLA BAI 1726002086WL058678 KAMLA BAI 00415 SBIN0030111 1326 1326 Processed 02/01/2024 332549543 KAMLABAI BANK OF BARODA(606985)
SubTotal 1326 1326
379 KHILCHIPUR MP-26-002-008-001/115
(BAROL) 		1726002008NRG24031120230712543 03/11/2023 Kelash 1726002008WL058781 Kelash 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Kelash STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-008-001/115
(BAROL) 		1726002008NRG24031120230712544 03/11/2023 kelash 1726002008WL058781 kelash 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 kelash NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-008-001/149
(BAROL) 		1726002008NRG24031120230712547 03/11/2023 Gitabai 1726002008WL058781 Gitabai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Gitabai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-008-001/21
(BAROL) 		1726002008NRG24031120230712552 03/11/2023 Rambabu 1726002008WL058781 Rambabu 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHILCHIPUR MP-26-002-008-001/22
(BAROL) 		1726002008NRG24031120230712553 03/11/2023 Badesingh 1726002008WL058781 Badesingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Badesingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-008-001/22
(BAROL) 		1726002008NRG24031120230712554 03/11/2023 Badesingh 1726002008WL058781 Badesingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Badesingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-008-002/13-C
(BAROL) 		1726002008NRG24031120230712560 03/11/2023 HAJARI 1726002008WL058781 HAJARI 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 HAJARI STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-008-002/38
(BAROL) 		1726002008NRG24031120230712563 03/11/2023 Devilal 1726002008WL058781 Devilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Devilal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-008-002/4
(BAROL) 		1726002008NRG24031120230712565 03/11/2023 HANSU BAI 1726002008WL058781 HANSU BAI 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 HANSUBAI STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-008-002/65
(BAROL) 		1726002008NRG24031120230712567 03/11/2023 Ramprasad 1726002008WL058781 Ramprasad 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Ramprasad STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-008-002/65
(BAROL) 		1726002008NRG24031120230712568 03/11/2023 Ramprasad 1726002008WL058781 Ramprasad 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24031120230712571 03/11/2023 panchulal 1726002008WL058781 panchulal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 panchulal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24031120230712572 03/11/2023 panchulal 1726002008WL058781 panchulal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 panchulal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24031120230712574 03/11/2023 Narayan singh Tanwar 1726002008WL058781 Narayan singh Tanwar 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 NarayansinghTanwar FINO PAYMENTS BANK LTD(608001)
393 KHILCHIPUR MP-26-002-008-004/148
(BAROL) 		1726002008NRG24031120230712576 03/11/2023 dayaram 1726002008WL058781 dayaram 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 dayaram STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-008-004/150
(BAROL) 		1726002008NRG24031120230712578 03/11/2023 Ramprasad 1726002008WL058781 Ramprasad 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Ramprasad STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-008-004/150
(BAROL) 		1726002008NRG24031120230712579 03/11/2023 ramprasad 1726002008WL058781 ramprasad 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 ramprasad STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24031120230712583 03/11/2023 Parvatsingh 1726002008WL058781 Parvatsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Parvatsingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24031120230712585 03/11/2023 Ramgopal 1726002008WL058781 Ramgopal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Ramgopal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24031120230712586 03/11/2023 Ramgopal 1726002008WL058781 Ramgopal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Ramgopal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-008-004/176
(BAROL) 		1726002008NRG24031120230712588 03/11/2023 Mohanlal 1726002008WL058781 Mohanlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Mohanlal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24031120230712590 03/11/2023 Gopilal 1726002008WL058781 Gopilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Gopilal STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002008NRG24031120230712591 03/11/2023 Mangilal 1726002008WL058781 Mangilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Mangilal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002008NRG24031120230712592 03/11/2023 PARI BAI 1726002008WL058781 PARI BAI 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 PARIBAI STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002008NRG24031120230712593 03/11/2023 hari singh tanwar 1726002008WL058781 hari singh tanwar 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 harisinghtanwar STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-008-004/36
(BAROL) 		1726002008NRG24031120230712595 03/11/2023 Mangilal 1726002008WL058781 Mangilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Mangilal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-008-004/62
(BAROL) 		1726002008NRG24031120230712597 03/11/2023 Rambilas 1726002008WL058781 Rambilas 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Rambilas STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-008-004/75
(BAROL) 		1726002008NRG24031120230712598 03/11/2023 Beeramsingh 1726002008WL058781 Beeramsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Beeramsingh NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-008-004/84
(BAROL) 		1726002008NRG24031120230712599 03/11/2023 Mukesh 1726002008WL058781 Mukesh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Mukesh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-008-004/84
(BAROL) 		1726002008NRG24031120230712600 03/11/2023 SEEMA 1726002008WL058781 SEEMA 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 SEEMA STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-008-005/38
(BAROL) 		1726002008NRG24031120230711298 03/11/2023 Morsingh 1726002008WL058697 Morsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332549543 Morsingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-061-001/63
(KUSHALPURA) 		1726002061NRG24031120230711355 03/11/2023 Mangilal 1726002061WL058705 Mangilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Mangilal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-061-003/110-A
(KUSHALPURA) 		1726002061NRG24031120230711367 03/11/2023 Rambabu 1726002061WL058707 Rambabu 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Rambabu STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-061-003/116
(KUSHALPURA) 		1726002061NRG24031120230711356 03/11/2023 Candalal 1726002061WL058705 Candalal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Candalal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-061-003/133
(KUSHALPURA) 		1726002061NRG24031120230711361 03/11/2023 deva 1726002061WL058706 deva 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 deva STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-061-003/19
(KUSHALPURA) 		1726002061NRG24031120230711358 03/11/2023 Motiyabai 1726002061WL058705 Motiyabai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Motiyabai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-061-003/19
(KUSHALPURA) 		1726002061NRG24031120230711357 03/11/2023 nadaram 1726002061WL058705 nadaram 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 nadaram STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-061-003/22-A
(KUSHALPURA) 		1726002061NRG24031120230711349 03/11/2023 Miran bai 1726002061WL058704 Miran bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Miranbai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-061-003/25
(KUSHALPURA) 		1726002061NRG24031120230711432 03/11/2023 Kashiram 1726002061WL058713 Kashiram 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 Kashiram STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-061-003/44
(KUSHALPURA) 		1726002061NRG24031120230711378 03/11/2023 Mangilal 1726002061WL058708 Mangilal 00415 SBIN0030339 221 221 Processed 02/01/2024 332549543 Mangilal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-061-003/50
(KUSHALPURA) 		1726002061NRG24031120230711350 03/11/2023 karan singh 1726002061WL058704 karan singh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 karansingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-061-003/50
(KUSHALPURA) 		1726002061NRG24031120230711351 03/11/2023 Nandubai 1726002061WL058704 Nandubai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Nandubai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-061-003/80
(KUSHALPURA) 		1726002061NRG24031120230711370 03/11/2023 Kanchan bai 1726002061WL058707 Kanchan bai 00415 SBIN0030339 442 442 Processed 02/01/2024 332549543 Kanchanbai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-061-004/101
(KUSHALPURA) 		1726002061NRG24031120230711362 03/11/2023 ramparsad 1726002061WL058706 ramparsad 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 ramparsad STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-061-004/101
(KUSHALPURA) 		1726002061NRG24031120230711359 03/11/2023 sundarbai 1726002061WL058705 sundarbai 00415 SBIN0030339 884 884 Processed 02/01/2024 332549543 sundarbai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24031120230711436 03/11/2023 Bapulal 1726002061WL058713 Bapulal 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 Bapulal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24031120230711442 03/11/2023 Mohanlal 1726002061WL058713 Mohanlal 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 Mohanlal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-061-004/34
(KUSHALPURA) 		1726002061NRG24031120230711444 03/11/2023 Jagnnath 1726002061WL058713 Jagnnath 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 Jagnnath STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-061-004/4
(KUSHALPURA) 		1726002061NRG24031120230711446 03/11/2023 Kishanlal 1726002061WL058713 Kishanlal 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 Kishanlal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24031120230711448 03/11/2023 Sawar lal 1726002061WL058713 Sawar lal 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 Sawarlal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-061-004/61
(KUSHALPURA) 		1726002061NRG24031120230711366 03/11/2023 Kanheyalal 1726002061WL058706 Kanheyalal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Kanheyalal BANK OF INDIA(508505)
430 KHILCHIPUR MP-26-002-061-004/65
(KUSHALPURA) 		1726002061NRG24031120230711450 03/11/2023 deviram 1726002061WL058713 deviram 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 deviram STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-061-004/65-A
(KUSHALPURA) 		1726002061NRG24031120230711452 03/11/2023 pappu 1726002061WL058713 pappu 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 pappu STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-061-004/65-A
(KUSHALPURA) 		1726002061NRG24031120230711453 03/11/2023 pappu 1726002061WL058713 pappu 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 pappu BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-061-004/70-A
(KUSHALPURA) 		1726002061NRG24031120230711454 03/11/2023 sardar bai 1726002061WL058713 sardar bai 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 sardarbai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-061-006/13
(KUSHALPURA) 		1726002061NRG24031120230711456 03/11/2023 sundar bai 1726002061WL058713 sundar bai 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 sundarbai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-061-006/4
(KUSHALPURA) 		1726002061NRG24031120230711461 03/11/2023 girdhari 1726002061WL058713 girdhari 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 girdhari STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-061-006/42
(KUSHALPURA) 		1726002061NRG24031120230711381 03/11/2023 parembai 1726002061WL058708 parembai 00415 SBIN0030339 221 221 Processed 02/01/2024 332549543 parembai FINO PAYMENTS BANK LTD(608001)
437 KHILCHIPUR MP-26-002-061-006/45-B
(KUSHALPURA) 		1726002061NRG24031120230711462 03/11/2023 amart bai 1726002061WL058713 amart bai 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 amartbai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24031120230711464 03/11/2023 santribai 1726002061WL058713 santribai 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 santribai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-061-006/54
(KUSHALPURA) 		1726002061NRG24031120230711372 03/11/2023 kamli bai 1726002061WL058707 kamli bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 kamlibai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-061-006/54
(KUSHALPURA) 		1726002061NRG24031120230711371 03/11/2023 xxxxx 1726002061WL058707 xxxxx 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 xxxxx STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-061-006/60-B
(KUSHALPURA) 		1726002061NRG24031120230711465 03/11/2023 Manohar 1726002061WL058713 Manohar 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 Manohar STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-061-006/67
(KUSHALPURA) 		1726002061NRG24031120230711466 03/11/2023 Amarsingh 1726002061WL058713 Amarsingh 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 Amarsingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-061-006/74-B
(KUSHALPURA) 		1726002061NRG24031120230711383 03/11/2023 Ghanshyam 1726002061WL058709 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Ghanshyam STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-061-006/85
(KUSHALPURA) 		1726002061NRG24031120230711373 03/11/2023 Banesingh 1726002061WL058707 Banesingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Banesingh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-061-006/86
(KUSHALPURA) 		1726002061NRG24031120230711467 03/11/2023 Nandram 1726002061WL058713 Nandram 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332549543 Nandram STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-077-004/12
(SEDRA) 		1726002077NRG24031120230710871 03/11/2023 GAYATRI BAI 1726002077WL058674 GAYATRI BAI 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332549543 GAYATRIBAI STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-077-004/12
(SEDRA) 		1726002077NRG24031120230710870 03/11/2023 RAMPRASAD 1726002077WL058674 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332549543 RAMPRASAD STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-077-004/15
(SEDRA) 		1726002077NRG24031120230710874 03/11/2023 Balchand 1726002077WL058674 Balchand 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332549543 Balchand STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-077-004/41
(SEDRA) 		1726002077NRG24031120230710880 03/11/2023 dhapubai 1726002077WL058674 dhapubai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332549543 dhapubai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-077-004/42
(SEDRA) 		1726002077NRG24031120230710881 03/11/2023 mehtab 1726002077WL058674 mehtab 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332549543 mehtab STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-077-004/42
(SEDRA) 		1726002077NRG24031120230710882 03/11/2023 Shetan bai 1726002077WL058674 Shetan bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332549543 Shetanbai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-077-006/22
(SEDRA) 		1726002077NRG24031120230710887 03/11/2023 MOD SINGH 1726002077WL058674 MOD SINGH 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332549543 MODSINGH STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-077-006/22-B
(SEDRA) 		1726002077NRG24031120230710888 03/11/2023 Jagdish 1726002077WL058674 Jagdish 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332549543 Jagdish STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-077-006/56
(SEDRA) 		1726002077NRG24031120230710893 03/11/2023 BAPU LAL 1726002077WL058674 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332549543 BAPULAL STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-095-001/11-B
(BADRI) 		1726002095NRG24031120230709609 03/11/2023 Anokh Bai 1726002095WL058619 Anokh Bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 AnokhBai BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-095-001/19-A
(BADRI) 		1726002095NRG24031120230709610 03/11/2023 Radheshyam 1726002095WL058619 Radheshyam 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Radheshyam STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-095-001/24
(BADRI) 		1726002095NRG24031120230709611 03/11/2023 Amar lal 1726002095WL058619 Amar lal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332549543 Amarlal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002095NRG24031120230709618 03/11/2023 devchand 1726002095WL058620 devchand 00415 SBIN0030339 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KHILCHIPUR MP-26-002-095-002/56
(BADRI) 		1726002095NRG24031120230709621 03/11/2023 GoRDHANLAL 1726002095WL058620 GoRDHANLAL 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 GoRDHANLAL STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-095-002/59-B
(BADRI) 		1726002095NRG24031120230709623 03/11/2023 kamal 1726002095WL058620 kamal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 kamal BANK OF BARODA(606985)
461 KHILCHIPUR MP-26-002-095-005/33-A
(BADRI) 		1726002095NRG24031120230709614 03/11/2023 Papulal 1726002095WL058619 Papulal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 Papulal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-095-005/33-C
(BADRI) 		1726002095NRG24031120230709617 03/11/2023 rakesh 1726002095WL058619 rakesh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332549543 rakesh STATE BANK OF INDIA(508548)
SubTotal 115141 115141
463 KHILCHIPUR MP-26-002-062-001/199
(KUWAKHEDA) 		1726002062NRG24031120230709774 03/11/2023 RANGLAL 1726002062WL058629 RANGLAL 00415 SBIN0064355 1326 1326 Processed 02/01/2024 332549543 RANGLAL BANK OF INDIA(508505)
SubTotal 1326 1326
464 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24031120230712557 03/11/2023 kavita 1726002008WL058781 kavita 00468 UBIN0570796 1547 1547 Processed 02/01/2024 332549543 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
465 KHILCHIPUR MP-26-002-093-003/133-A
(ABHAYPUR) 		1726002093NRG24021120230709305 03/11/2023 ballabh bai 1726002093WL058600 ballabh bai 00553 INDB0000502 1105 1105 Processed 02/01/2024 332549543 ballabhbai INDUSIND BANK(607189)
466 KHILCHIPUR MP-26-002-093-003/133-C
(ABHAYPUR) 		1726002093NRG24021120230709306 03/11/2023 santosh bai 1726002093WL058600 santosh bai 00553 INDB0000502 1105 1105 Processed 02/01/2024 332549543 santoshbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
467 KHILCHIPUR MP-26-002-008-002/4
(BAROL) 		1726002008NRG24031120230712564 03/11/2023 Beeram 1726002008WL058781 Beeram 00688 FINO0001446 1547 1547 Processed 02/01/2024 332549543 Beeram NARMADA JHABUA GRAMIN BANK(508515)
468 KHILCHIPUR MP-26-002-088-001/44-A
(MEHRAJPURAM) 		1726002088NRG24031120230710482 03/11/2023 Devi lal 1726002088WL058660 Devi lal 00688 FINO0001446 1547 1547 Processed 02/01/2024 332549543 Devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
469 KHILCHIPUR MP-26-002-046-003/148-A
(HINOTIYA) 		1726002000NRG24021120230709533 03/11/2023 REENA DANGI 1726002WL058615 REENA DANGI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332549543 REENADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHILCHIPUR MP-26-002-093-003/141-A
(ABHAYPUR) 		1726002093NRG24021120230709312 03/11/2023 Ankita chohan 1726002093WL058600 Ankita chohan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332549543 Ankitachohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
471 KHILCHIPUR MP-26-002-008-001/178
(BAROL) 		1726002008NRG24031120230712548 03/11/2023 kelash 1726002008WL058781 kelash 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332549543 kelash NARMADA JHABUA GRAMIN BANK(508515)
472 KHILCHIPUR MP-26-002-046-003/168-A
(HINOTIYA) 		1726002000NRG24021120230709537 03/11/2023 KAUSHALYA BAI 1726002WL058615 KAUSHALYA BAI 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332549543 KAUSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-046-003/168-A
(HINOTIYA) 		1726002000NRG24021120230709536 03/11/2023 RAMBABU 1726002WL058615 RAMBABU 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332549543 RAMBABU BANK OF INDIA(508505)
474 KHILCHIPUR MP-26-002-046-003/173-B
(HINOTIYA) 		1726002000NRG24021120230709541 03/11/2023 Pavitra 1726002WL058615 Pavitra 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332549543 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHILCHIPUR MP-26-002-046-003/40
(HINOTIYA) 		1726002000NRG24021120230709567 03/11/2023 DOLTARAM DANGI 1726002WL058615 DOLTARAM DANGI 00697 BKID0MG0306 221 221 Processed 02/01/2024 332549543 DOLTARAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
476 KHILCHIPUR MP-26-002-046-003/40
(HINOTIYA) 		1726002000NRG24021120230709566 03/11/2023 SANTOSH BAI 1726002WL058615 SANTOSH BAI 00697 BKID0MG0306 221 221 Processed 02/01/2024 332549543 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
477 KHILCHIPUR MP-26-002-046-003/82
(HINOTIYA) 		1726002000NRG24021120230709571 03/11/2023 SHANTI BAI 1726002WL058615 SHANTI BAI 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332549543 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 KHILCHIPUR MP-26-002-088-001/333
(MEHRAJPURAM) 		1726002088NRG24031120230710544 03/11/2023 Anuradha 1726002088WL058661 Anuradha 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332549543 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHILCHIPUR MP-26-002-093-003/68-A
(ABHAYPUR) 		1726002093NRG24021120230709330 03/11/2023 KRISHNAPAL 1726002093WL058600 KRISHNAPAL 00697 BKID0MG0306 1105 1105 Processed 02/01/2024 332549543 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
480 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24031120230711283 03/11/2023 BADRIPRASAD 1726002091WL058696 BADRIPRASAD 00697 BKID0MG0327 1547 1547 Processed 02/01/2024 332549543 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
481 KHILCHIPUR MP-26-002-093-003/76-A
(ABHAYPUR) 		1726002093NRG24021120230709332 03/11/2023 dilip singh 1726002093WL058600 dilip singh 00697 BKID0MG0333 1105 1105 Processed 02/01/2024 332549543 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
482 KHILCHIPUR MP-26-002-036-002/130
(DUDAHEDI) 		1726002036NRG24031120230711690 03/11/2023 Devchand 1726002036WL058728 Devchand 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332549543 Devchand NARMADA JHABUA GRAMIN BANK(508515)
483 KHILCHIPUR MP-26-002-061-003/38
(KUSHALPURA) 		1726002061NRG24031120230711377 03/11/2023 Bashanti 1726002061WL058708 Bashanti 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332549543 Bashanti STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-086-004/53-A
(LIMBODA) 		1726002086NRG24031120230711001 03/11/2023 YASODA 1726002086WL058678 YASODA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332549543 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24031120230711279 03/11/2023 Anita bai 1726002091WL058695 Anita bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332549543 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
486 KHILCHIPUR MP-26-002-093-001/27-A
(ABHAYPUR) 		1726002093NRG24021120230709299 03/11/2023 kamlesh 1726002093WL058600 kamlesh 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332549543 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHILCHIPUR MP-26-002-093-003/11-C
(ABHAYPUR) 		1726002093NRG24021120230709302 03/11/2023 punamchand 1726002093WL058600 punamchand 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332549543 punamchand STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-093-003/125
(ABHAYPUR) 		1726002093NRG24021120230709303 03/11/2023 Dhanraj 1726002093WL058600 Dhanraj 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332549543 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHILCHIPUR MP-26-002-093-003/134-A
(ABHAYPUR) 		1726002093NRG24021120230709308 03/11/2023 pursingh 1726002093WL058600 pursingh 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332549543 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
490 KHILCHIPUR MP-26-002-093-003/137-A
(ABHAYPUR) 		1726002093NRG24021120230709310 03/11/2023 shreelal 1726002093WL058600 shreelal 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332549543 shreelal STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-093-003/141
(ABHAYPUR) 		1726002093NRG24021120230709311 03/11/2023 kushal 1726002093WL058600 kushal 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332549543 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHILCHIPUR MP-26-002-093-003/17-A
(ABHAYPUR) 		1726002093NRG24021120230709314 03/11/2023 jagdish 1726002093WL058600 jagdish 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332549543 jagdish FINO PAYMENTS BANK LTD(608001)
493 KHILCHIPUR MP-26-002-093-003/25-C
(ABHAYPUR) 		1726002093NRG24021120230709317 03/11/2023 pooja 1726002093WL058600 pooja 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332549543 pooja BANK OF INDIA(508505)
494 KHILCHIPUR MP-26-002-093-003/44-A
(ABHAYPUR) 		1726002093NRG24021120230709320 03/11/2023 Manohar 1726002093WL058600 Manohar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332549543 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
495 KHILCHIPUR MP-26-002-093-003/57-B
(ABHAYPUR) 		1726002093NRG24021120230709325 03/11/2023 sanjana 1726002093WL058600 sanjana 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332549543 sanjana STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-093-003/62-C
(ABHAYPUR) 		1726002093NRG24021120230709328 03/11/2023 vidya 1726002093WL058600 vidya 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332549543 vidya AIRTEL PAYMENTS BANK LIMITED(990288)
497 KHILCHIPUR MP-26-002-093-003/66-C
(ABHAYPUR) 		1726002093NRG24021120230709329 03/11/2023 jaswant 1726002093WL058600 jaswant 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332549543 jaswant STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 662116 662116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_031123APB_FTO_344601 Bank of Baroda BARB0RAJRAJ RAJGARH 10166
2 KHILCHIPUR MP1726002_031123APB_FTO_344601 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 19669
3 KHILCHIPUR MP1726002_031123APB_FTO_344601 Bank of India BKID0009074 KHILCHIPUR 166192
4 KHILCHIPUR MP1726002_031123APB_FTO_344601 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_031123APB_FTO_344601 Bank of India BKID0009960 CHHAPIHEDA 26299
6 KHILCHIPUR MP1726002_031123APB_FTO_344601 Bank of India BKID0009964 KAREDI 1105
7 KHILCHIPUR MP1726002_031123APB_FTO_344601 Bank of India BKID0009966 JETPURKALA 40222
8 KHILCHIPUR MP1726002_031123APB_FTO_344601 Bank of India BKID0009968 DHABLIKALAN 12155
9 KHILCHIPUR MP1726002_031123APB_FTO_344601 Punjab National Bank PUNB0293300 PACHORE 1105
10 KHILCHIPUR MP1726002_031123APB_FTO_344601 Punjab National Bank PUNB0683500 RAJGARH MP 1105
11 KHILCHIPUR MP1726002_031123APB_FTO_344601 State Bank of India SBIN0006044 ADB KHILCHIPUR 37791
12 KHILCHIPUR MP1726002_031123APB_FTO_344601 State Bank of India SBIN0010503 GAIL JHABUA 1547
13 KHILCHIPUR MP1726002_031123APB_FTO_344601 State Bank of India SBIN0030073 KHILCHIPUR 184977
14 KHILCHIPUR MP1726002_031123APB_FTO_344601 State Bank of India SBIN0030111 MAKSUDANGARH 1326
15 KHILCHIPUR MP1726002_031123APB_FTO_344601 State Bank of India SBIN0030339 SADIAKUWA 115141
16 KHILCHIPUR MP1726002_031123APB_FTO_344601 State Bank of India SBIN0064355 Chhapiheda 1326
17 KHILCHIPUR MP1726002_031123APB_FTO_344601 Union Bank of India UBIN0570796 Rajgarh 1547
18 KHILCHIPUR MP1726002_031123APB_FTO_344601 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 2210
19 KHILCHIPUR MP1726002_031123APB_FTO_344601 Fino Payments Bank Ltd FINO0001446 MP RO 3094
20 KHILCHIPUR MP1726002_031123APB_FTO_344601 India Post Payments Bank IPOS0000001 Rajgarh 2431
21 KHILCHIPUR MP1726002_031123APB_FTO_344601 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9724
22 KHILCHIPUR MP1726002_031123APB_FTO_344601 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
23 KHILCHIPUR MP1726002_031123APB_FTO_344601 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1105
24 KHILCHIPUR MP1726002_031123APB_FTO_344601 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1547
25 KHILCHIPUR MP1726002_031123APB_FTO_344601 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4199
26 KHILCHIPUR MP1726002_031123APB_FTO_344601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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