Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_051123APB_FTO_346096
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-045-002/87-A
(HALAHEDI) 		1726002045NRG24051120230716222 05/11/2023 Rajesh Kumar Dangi 1726002045WL058928 Rajesh Kumar Dangi 00032 UTIB0001679 1547 1547 Processed 02/01/2024 328151382 RajeshKumarDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-031-002/69-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716734 05/11/2023 ramkalan 1726002031WL058974 ramkalan 00032 UTIB0003836 1547 1547 Processed 02/01/2024 328151382 ramkalan BANK OF INDIA(508505)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-017-005/67-A
(BORKAPANI) 		1726002017NRG24051120230716249 05/11/2023 Kailashi Bai 1726002017WL058930 Kailashi Bai 00045 BARB0RAJDHA 1326 1326 Processed 02/01/2024 328151382 KailashiBai BANK OF BARODA(606985)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-027-004/112
(DEVAKHEDI) 		1726002027NRG24041120230715089 05/11/2023 MADHUVALA 1726002027WL058883 MADHUVALA 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 328151382 MADHUVALA BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-031-002/222
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716720 05/11/2023 Vinod Malviya 1726002031WL058973 Vinod Malviya 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 328151382 VinodMalviya BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-038-003/213
(GADAHET) 		1726002038NRG24051120230716154 05/11/2023 Karma bai 1726002038WL058919 Karma bai 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 328151382 Karmabai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-038-003/213
(GADAHET) 		1726002038NRG24051120230716153 05/11/2023 Suresh 1726002038WL058919 Suresh 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 328151382 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-072-003/5-A
(RICHHADIYA) 		1726002072NRG24051120230716084 05/11/2023 Shanti bai 1726002072WL058913 Shanti bai 00045 BARB0RAJRAJ 663 663 Processed 02/01/2024 328151382 Shantibai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-093-002/28-A
(ABHAYPUR) 		1726002093NRG24051120230716301 05/11/2023 Neeta Bai 1726002093WL058933 Neeta Bai 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 328151382 NeetaBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-095-002/30
(BADRI) 		1726002095NRG24041120230715215 05/11/2023 Mohanlal 1726002095WL058885 Mohanlal 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 328151382 Mohanlal BANK OF BARODA(606985)
SubTotal 8840 8840
11 KHILCHIPUR MP-26-002-027-004/101
(DEVAKHEDI) 		1726002027NRG24041120230715086 05/11/2023 BADAM BAI 1726002027WL058883 BADAM BAI 00048 BKID0009074 1105 1105 Processed 02/01/2024 328151382 BADAMBAI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-027-004/101
(DEVAKHEDI) 		1726002027NRG24041120230715085 05/11/2023 fulsingh 1726002027WL058883 fulsingh 00048 BKID0009074 1105 1105 Processed 02/01/2024 328151382 fulsingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-027-004/125
(DEVAKHEDI) 		1726002027NRG24041120230715090 05/11/2023 SUNIL KUMAR VERMA 1726002027WL058883 SUNIL KUMAR VERMA 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 SUNILKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-027-004/132
(DEVAKHEDI) 		1726002027NRG24041120230715106 05/11/2023 Guddidevi khichi 1726002027WL058884 Guddidevi khichi 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 Guddidevikhichi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24041120230715092 05/11/2023 dhulsingh 1726002027WL058883 dhulsingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 dhulsingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-027-004/159
(DEVAKHEDI) 		1726002027NRG24041120230715094 05/11/2023 ramnathsingh 1726002027WL058883 ramnathsingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 ramnathsingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-027-004/163
(DEVAKHEDI) 		1726002027NRG24041120230715110 05/11/2023 suman kuvar 1726002027WL058884 suman kuvar 00048 BKID0009074 700 700 Processed 02/01/2024 328151382 sumankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-027-004/40
(DEVAKHEDI) 		1726002027NRG24041120230715103 05/11/2023 ARVINDSINGH 1726002027WL058883 ARVINDSINGH 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 ARVINDSINGH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-004/40
(DEVAKHEDI) 		1726002027NRG24041120230715102 05/11/2023 HANSAKUNWAR 1726002027WL058883 HANSAKUNWAR 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 HANSAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716702 05/11/2023 Bhagwati Bai 1726002031WL058972 Bhagwati Bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 BhagwatiBai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716701 05/11/2023 durgaprashad 1726002031WL058972 durgaprashad 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 durgaprashad STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-031-002/112-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716703 05/11/2023 Jagdish Vishvkarma 1726002031WL058972 Jagdish Vishvkarma 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 JagdishVishvkarma FINO PAYMENTS BANK LTD(608001)
23 KHILCHIPUR MP-26-002-031-002/122
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716704 05/11/2023 Gokul 1726002031WL058972 Gokul 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 Gokul BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-031-002/146
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716707 05/11/2023 GYARASIBAI 1726002031WL058972 GYARASIBAI 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 GYARASIBAI FINO PAYMENTS BANK LTD(608001)
25 KHILCHIPUR MP-26-002-031-002/160
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716708 05/11/2023 Kamal Singh 1726002031WL058972 Kamal Singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 KamalSingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-031-002/197
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716712 05/11/2023 BEERAMSINGH 1726002031WL058973 BEERAMSINGH 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 BEERAMSINGH FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-031-002/20
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716714 05/11/2023 BHANWAR LAL 1726002031WL058973 BHANWAR LAL 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 BHANWARLAL STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-031-002/200
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716669 05/11/2023 amrat singh 1726002031WL058970 amrat singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 amratsingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-031-002/200
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716670 05/11/2023 Chatru Bai 1726002031WL058970 Chatru Bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 ChatruBai NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-031-002/21-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716718 05/11/2023 Aasha Bai 1726002031WL058973 Aasha Bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 AashaBai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-031-002/3
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716722 05/11/2023 sunder bai 1726002031WL058973 sunder bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 sunderbai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-031-002/34-D
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716723 05/11/2023 BRIJ 1726002031WL058974 BRIJ 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 BRIJ STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-031-002/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716725 05/11/2023 Manohar Bai 1726002031WL058974 Manohar Bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 ManoharBai FINO PAYMENTS BANK LTD(608001)
34 KHILCHIPUR MP-26-002-031-002/45-B
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716728 05/11/2023 kamal singh 1726002031WL058974 kamal singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 kamalsingh FINO PAYMENTS BANK LTD(608001)
35 KHILCHIPUR MP-26-002-031-002/79
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716736 05/11/2023 HEMSINGH 1726002031WL058975 HEMSINGH 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 HEMSINGH STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-031-002/79
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716737 05/11/2023 RAMKALABAI 1726002031WL058975 RAMKALABAI 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 RAMKALABAI FINO PAYMENTS BANK LTD(608001)
37 KHILCHIPUR MP-26-002-031-002/82-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716692 05/11/2023 Kailash Bai 1726002031WL058971 Kailash Bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 KailashBai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-031-002/82-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716691 05/11/2023 manohar singh 1726002031WL058971 manohar singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 manoharsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-031-002/88-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716693 05/11/2023 VIKRAM SINGH 1726002031WL058971 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 VIKRAMSINGH BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-002/98-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716695 05/11/2023 GITABAi 1726002031WL058971 GITABAi 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 GITABAi BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716742 05/11/2023 DAULIBAI 1726002031WL058975 DAULIBAI 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 DAULIBAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716741 05/11/2023 Dhul ji 1726002031WL058975 Dhul ji 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Dhulji STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-031-004/117
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716743 05/11/2023 govind 1726002031WL058975 govind 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 govind BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-031-004/17-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716744 05/11/2023 Gangaram 1726002031WL058975 Gangaram 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Gangaram STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-031-004/18
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716746 05/11/2023 KAILASH BAI 1726002031WL058975 KAILASH BAI 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 KAILASHBAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-031-004/18
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716745 05/11/2023 Lakshminarayan 1726002031WL058975 Lakshminarayan 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Lakshminarayan BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-031-004/18-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716747 05/11/2023 Bharatsingh 1726002031WL058975 Bharatsingh 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Bharatsingh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-031-004/18-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716748 05/11/2023 Mangu Bai 1726002031WL058975 Mangu Bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 ManguBai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-031-004/18-C
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716749 05/11/2023 JUJHAR SINGH 1726002031WL058975 JUJHAR SINGH 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 JUJHARSINGH BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-031-004/27
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716753 05/11/2023 Kisanlal 1726002031WL058975 Kisanlal 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Kisanlal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-031-004/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716755 05/11/2023 prem singh 1726002031WL058975 prem singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 premsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-031-004/27-C
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716756 05/11/2023 badrilal 1726002031WL058975 badrilal 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 badrilal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-031-004/34
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716758 05/11/2023 Hiralal 1726002031WL058975 Hiralal 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Hiralal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-031-004/47
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716759 05/11/2023 Amarsingh 1726002031WL058975 Amarsingh 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Amarsingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-031-004/47
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716760 05/11/2023 BHANWARI BAI 1726002031WL058975 BHANWARI BAI 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 BHANWARIBAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-031-004/5-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716761 05/11/2023 Guddi bai 1726002031WL058975 Guddi bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Guddibai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-031-004/5-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716762 05/11/2023 ramesh 1726002031WL058975 ramesh 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 ramesh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-031-004/54
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716672 05/11/2023 Road ji 1726002031WL058970 Road ji 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Roadji BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-031-004/55
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716673 05/11/2023 mukesh 1726002031WL058970 mukesh 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 mukesh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-031-004/60-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716674 05/11/2023 Maav Singh 1726002031WL058970 Maav Singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 MaavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-031-004/60-C
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716675 05/11/2023 Ramniwas 1726002031WL058970 Ramniwas 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Ramniwas BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-031-004/60-D
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716678 05/11/2023 KALI BAI 1726002031WL058970 KALI BAI 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 KALIBAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-031-004/60-D
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716677 05/11/2023 SHREELAL 1726002031WL058970 SHREELAL 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 SHREELAL BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-031-004/61
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716680 05/11/2023 Chandra kalan 1726002031WL058970 Chandra kalan 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Chandrakalan BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-031-004/64
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716681 05/11/2023 pyarji 1726002031WL058970 pyarji 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 pyarji IDBI BANK(607095)
66 KHILCHIPUR MP-26-002-031-004/65
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716683 05/11/2023 Manju Bai 1726002031WL058970 Manju Bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 ManjuBai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716685 05/11/2023 Pyar Ji 1726002031WL058970 Pyar Ji 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 PyarJi BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-031-005/10-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716697 05/11/2023 Hari Singh 1726002031WL058971 Hari Singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 HariSingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-031-005/47-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716710 05/11/2023 DEVILAL 1726002031WL058972 DEVILAL 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 DEVILAL BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24051120230716141 05/11/2023 Gordhanlal 1726002038WL058919 Gordhanlal 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-038-003/149-B
(GADAHET) 		1726002038NRG24051120230716149 05/11/2023 Jagadish 1726002038WL058919 Jagadish 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 Jagadish BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24051120230716150 05/11/2023 Shrilal 1726002038WL058919 Shrilal 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 Shrilal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-045-002/42
(HALAHEDI) 		1726002045NRG24051120230716219 05/11/2023 Jagdish 1726002045WL058928 Jagdish 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Jagdish BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24051120230716224 05/11/2023 Hajarilal 1726002045WL058928 Hajarilal 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002045NRG24051120230715935 05/11/2023 Rajkumari 1726002045WL058902 Rajkumari 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 Rajkumari BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-045-003/20-A
(HALAHEDI) 		1726002045NRG24051120230715938 05/11/2023 Harisingh 1726002045WL058902 Harisingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 KHILCHIPUR MP-26-002-045-003/20-C
(HALAHEDI) 		1726002045NRG24051120230715939 05/11/2023 Lakhan SINGH SOLANKI 1726002045WL058902 Lakhan SINGH SOLANKI 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 LakhanSINGHSOLANKI STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24051120230715947 05/11/2023 SURESH DANGI 1726002045WL058902 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 SURESHDANGI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-045-003/68-A
(HALAHEDI) 		1726002045NRG24051120230715950 05/11/2023 Rameshwar 1726002045WL058902 Rameshwar 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-045-003/72
(HALAHEDI) 		1726002045NRG24051120230715951 05/11/2023 Kamal 1726002045WL058902 Kamal 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 Kamal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-060-003/379
(KULIKHEDA) 		1726002060NRG24051120230716573 05/11/2023 LELABAI 1726002060WL058957 LELABAI 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 LELABAI BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24051120230716564 05/11/2023 biramsingh 1726002060WL058956 biramsingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 biramsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24051120230716566 05/11/2023 MODSINGH 1726002060WL058956 MODSINGH 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 MODSINGH BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24051120230716568 05/11/2023 DULSINGH 1726002060WL058956 DULSINGH 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 DULSINGH BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-063-002/403
(LASUDLI) 		1726002063NRG24041120230715362 05/11/2023 Badri dangi 1726002063WL058886 Badri dangi 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 Badridangi BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-063-002/62-B
(LASUDLI) 		1726002063NRG24041120230715372 05/11/2023 Koushlya Dangi 1726002063WL058886 Koushlya Dangi 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 KoushlyaDangi BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-093-002/1-D
(ABHAYPUR) 		1726002093NRG24051120230716273 05/11/2023 yashwant 1726002093WL058932 yashwant 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 yashwant BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-093-002/2-A
(ABHAYPUR) 		1726002093NRG24051120230716275 05/11/2023 REKHABAICHARAN 1726002093WL058932 REKHABAICHARAN 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 REKHABAICHARAN BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-093-002/37-A
(ABHAYPUR) 		1726002093NRG24051120230716279 05/11/2023 shivlal 1726002093WL058932 shivlal 00048 BKID0009074 1105 1105 Processed 02/01/2024 328151382 shivlal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-093-002/8
(ABHAYPUR) 		1726002093NRG24051120230716288 05/11/2023 KANKUBAI CHARAN 1726002093WL058932 KANKUBAI CHARAN 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 KANKUBAICHARAN NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-095-001/27-C
(BADRI) 		1726002095NRG24041120230715119 05/11/2023 mangilal 1726002095WL058885 mangilal 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 mangilal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-095-001/45-B
(BADRI) 		1726002095NRG24041120230715145 05/11/2023 ramchandar 1726002095WL058885 ramchandar 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 ramchandar BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-095-001/57-B
(BADRI) 		1726002095NRG24041120230715155 05/11/2023 Bankat 1726002095WL058885 Bankat 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 Bankat BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-095-001/57-C
(BADRI) 		1726002095NRG24041120230715157 05/11/2023 rajulal 1726002095WL058885 rajulal 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 rajulal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-095-002/20-C
(BADRI) 		1726002095NRG24041120230715184 05/11/2023 Biram lal 1726002095WL058885 Biram lal 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 Biramlal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-095-002/43-C
(BADRI) 		1726002095NRG24041120230715240 05/11/2023 suman 1726002095WL058885 suman 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 suman BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-095-002/8-C
(BADRI) 		1726002095NRG24041120230715280 05/11/2023 haribagsa 1726002095WL058885 haribagsa 00048 BKID0009074 1326 1326 Processed 02/01/2024 328151382 haribagsa FINO PAYMENTS BANK LTD(608001)
98 KHILCHIPUR MP-26-002-095-003/24-A
(BADRI) 		1726002095NRG24041120230715295 05/11/2023 Fulchand 1726002095WL058885 Fulchand 00048 BKID0009074 884 884 Processed 02/01/2024 328151382 Fulchand BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-096-003/55
(HARIPURA) 		1726002096NRG24051120230716163 05/11/2023 Lila Bai 1726002096WL058921 Lila Bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 328151382 LilaBai BANK OF INDIA(508505)
SubTotal 127112 127112
100 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24041120230715329 05/11/2023 Jagdish Dangi 1726002063WL058886 Jagdish Dangi 00048 BKID0009950 1326 1326 Processed 02/01/2024 328151382 JagdishDangi BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24041120230715330 05/11/2023 MAHESH DANGI 1726002063WL058886 MAHESH DANGI 00048 BKID0009950 1326 1326 Processed 02/01/2024 328151382 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
102 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24051120230716142 05/11/2023 geeta 1726002038WL058919 geeta 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 geeta BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002038NRG24051120230716143 05/11/2023 sardarbai 1726002038WL058919 sardarbai 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 sardarbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24051120230716146 05/11/2023 badambai 1726002038WL058919 badambai 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 badambai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24051120230716145 05/11/2023 badrilal 1726002038WL058919 badrilal 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 badrilal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-038-003/122
(GADAHET) 		1726002038NRG24051120230716147 05/11/2023 jadavbai 1726002038WL058919 jadavbai 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 jadavbai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-038-003/122-A
(GADAHET) 		1726002038NRG24051120230716148 05/11/2023 Priyanka 1726002038WL058919 Priyanka 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 Priyanka BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24051120230716151 05/11/2023 Chandubai 1726002038WL058919 Chandubai 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 Chandubai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-038-003/167
(GADAHET) 		1726002038NRG24051120230716152 05/11/2023 lilabai 1726002038WL058919 lilabai 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 lilabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-038-003/233
(GADAHET) 		1726002038NRG24051120230716155 05/11/2023 Bhanwaribai 1726002038WL058919 Bhanwaribai 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 Bhanwaribai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-045-002/43
(HALAHEDI) 		1726002045NRG24051120230716221 05/11/2023 sodrabai 1726002045WL058928 sodrabai 00048 BKID0009960 1547 1547 Processed 02/01/2024 328151382 sodrabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-045-002/7
(HALAHEDI) 		1726002045NRG24051120230716232 05/11/2023 rodilal 1726002045WL058929 rodilal 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 rodilal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-045-003/171-A
(HALAHEDI) 		1726002045NRG24051120230715934 05/11/2023 Shreenath Dangi 1726002045WL058902 Shreenath Dangi 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 ShreenathDangi BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002045NRG24051120230715936 05/11/2023 KIRAN SOLANKI 1726002045WL058902 KIRAN SOLANKI 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 KIRANSOLANKI BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24051120230715943 05/11/2023 DVARKA DANGI 1726002045WL058902 DVARKA DANGI 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 DVARKADANGI BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-045-003/33-B
(HALAHEDI) 		1726002045NRG24051120230715944 05/11/2023 Manisha verma 1726002045WL058902 Manisha verma 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 Manishaverma BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-063-002/116-A
(LASUDLI) 		1726002063NRG24041120230715332 05/11/2023 Santosh 1726002063WL058886 Santosh 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 Santosh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-063-002/182
(LASUDLI) 		1726002063NRG24041120230715339 05/11/2023 Kalu singh 1726002063WL058886 Kalu singh 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 Kalusingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-063-002/182
(LASUDLI) 		1726002063NRG24041120230715338 05/11/2023 Kalu singh 1726002063WL058886 Kalu singh 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 Kalusingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-063-002/48-D
(LASUDLI) 		1726002063NRG24041120230715369 05/11/2023 BALCHAND 1726002063WL058886 BALCHAND 00048 BKID0009960 1326 1326 Processed 02/01/2024 328151382 BALCHAND STATE BANK OF INDIA(508548)
SubTotal 25415 25415
121 KHILCHIPUR MP-26-002-031-002/42-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716727 05/11/2023 GIRIJA 1726002031WL058974 GIRIJA 00048 BKID0009964 1547 1547 Processed 02/01/2024 328151382 GIRIJA BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24041120230715356 05/11/2023 Banti Verma 1726002063WL058886 Banti Verma 00048 BKID0009964 1326 1326 Processed 02/01/2024 328151382 BantiVerma STATE BANK OF INDIA(508548)
SubTotal 2873 2873
123 KHILCHIPUR MP-26-002-027-004/112
(DEVAKHEDI) 		1726002027NRG24041120230715088 05/11/2023 MANOHARLAL SHARMA 1726002027WL058883 MANOHARLAL SHARMA 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 MANOHARLALSHARMA BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-027-004/126
(DEVAKHEDI) 		1726002027NRG24041120230715091 05/11/2023 hajarilal 1726002027WL058883 hajarilal 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 hajarilal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-027-004/133
(DEVAKHEDI) 		1726002027NRG24041120230715108 05/11/2023 INDRAKUNWAR 1726002027WL058884 INDRAKUNWAR 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 INDRAKUNWAR BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24041120230715093 05/11/2023 KRISHNA KUVAR 1726002027WL058883 KRISHNA KUVAR 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 KRISHNAKUVAR BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-027-004/154
(DEVAKHEDI) 		1726002027NRG24041120230715109 05/11/2023 vijendrasingh 1726002027WL058884 vijendrasingh 00048 BKID0009966 700 700 Processed 02/01/2024 328151382 vijendrasingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-027-004/166
(DEVAKHEDI) 		1726002027NRG24041120230715112 05/11/2023 prahalad singh 1726002027WL058884 prahalad singh 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 prahaladsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-027-004/166
(DEVAKHEDI) 		1726002027NRG24041120230715111 05/11/2023 prahalad singh 1726002027WL058884 prahalad singh 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 prahaladsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
130 KHILCHIPUR MP-26-002-027-004/205
(DEVAKHEDI) 		1726002027NRG24041120230715096 05/11/2023 LALATA BAI 1726002027WL058883 LALATA BAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 LALATABAI BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-027-004/242
(DEVAKHEDI) 		1726002027NRG24041120230715099 05/11/2023 KISHAN SINGH 1726002027WL058883 KISHAN SINGH 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 KISHANSINGH AXIS BANK(607153)
132 KHILCHIPUR MP-26-002-027-004/242
(DEVAKHEDI) 		1726002027NRG24041120230715100 05/11/2023 SHANTIBAI KHICHI 1726002027WL058883 SHANTIBAI KHICHI 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 SHANTIBAIKHICHI BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-027-004/243
(DEVAKHEDI) 		1726002027NRG24041120230715101 05/11/2023 FULKUNWAR 1726002027WL058883 FULKUNWAR 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 FULKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-031-002/46
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716731 05/11/2023 SANTOSH BAI 1726002031WL058974 SANTOSH BAI 00048 BKID0009966 1547 1547 Processed 02/01/2024 328151382 SANTOSHBAI BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-031-004/27-C
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716757 05/11/2023 Sangita bai 1726002031WL058975 Sangita bai 00048 BKID0009966 1547 1547 Processed 02/01/2024 328151382 Sangitabai BANK OF BARODA(606985)
136 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24051120230716569 05/11/2023 Sayambai 1726002060WL058956 Sayambai 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 Sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-063-002/141
(LASUDLI) 		1726002063NRG24041120230715333 05/11/2023 gorilal 1726002063WL058886 gorilal 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 gorilal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24041120230715344 05/11/2023 Kanwarlal 1726002063WL058886 Kanwarlal 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 Kanwarlal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-063-002/27
(LASUDLI) 		1726002063NRG24041120230715354 05/11/2023 anar bai 1726002063WL058886 anar bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 anarbai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-063-002/70
(LASUDLI) 		1726002063NRG24041120230715376 05/11/2023 geeta 1726002063WL058886 geeta 00048 BKID0009966 1326 1326 Processed 02/01/2024 328151382 geeta BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-093-002/1-D
(ABHAYPUR) 		1726002093NRG24051120230716274 05/11/2023 RaJalbai 1726002093WL058932 RaJalbai 00048 BKID0009966 1547 1547 Processed 02/01/2024 328151382 RaJalbai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-093-002/98-A
(ABHAYPUR) 		1726002093NRG24051120230716289 05/11/2023 IKLESH BAI 1726002093WL058932 IKLESH BAI 00048 BKID0009966 1547 1547 Processed 02/01/2024 328151382 IKLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26778 26778
143 KHILCHIPUR MP-26-002-031-002/42-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716726 05/11/2023 SODHAN SINGH 1726002031WL058974 SODHAN SINGH 00048 BKID0009968 1547 1547 Processed 02/01/2024 328151382 SODHANSINGH FINO PAYMENTS BANK LTD(608001)
144 KHILCHIPUR MP-26-002-076-005/19-B
(SATANKHEDI) 		1726002076NRG24051120230716073 05/11/2023 Gangaram Tanwar 1726002076WL058910 Gangaram Tanwar 00048 BKID0009968 1547 1547 Processed 02/01/2024 328151382 GangaramTanwar STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-076-005/4-A
(SATANKHEDI) 		1726002076NRG24051120230716075 05/11/2023 kisan lal 1726002076WL058910 kisan lal 00048 BKID0009968 1547 1547 Processed 02/01/2024 328151382 kisanlal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-095-001/42-B
(BADRI) 		1726002095NRG24041120230715141 05/11/2023 norangh bai 1726002095WL058885 norangh bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 noranghbai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-095-001/57
(BADRI) 		1726002095NRG24041120230715154 05/11/2023 Jagdish 1726002095WL058885 Jagdish 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Jagdish BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-095-001/57-B
(BADRI) 		1726002095NRG24041120230715156 05/11/2023 mangi bai 1726002095WL058885 mangi bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 mangibai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-095-001/8
(BADRI) 		1726002095NRG24041120230715161 05/11/2023 Bhulibai 1726002095WL058885 Bhulibai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Bhulibai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-095-002/12-A
(BADRI) 		1726002095NRG24041120230715167 05/11/2023 dhanraj 1726002095WL058885 dhanraj 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 dhanraj BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-095-002/19-B
(BADRI) 		1726002095NRG24041120230715177 05/11/2023 ramkala bai 1726002095WL058885 ramkala bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 ramkalabai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-095-002/19-C
(BADRI) 		1726002095NRG24041120230715179 05/11/2023 kamlibai 1726002095WL058885 kamlibai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 kamlibai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-095-002/2-B
(BADRI) 		1726002095NRG24041120230715180 05/11/2023 prem bai 1726002095WL058885 prem bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 prembai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-095-002/20-A
(BADRI) 		1726002095NRG24041120230715182 05/11/2023 Shivsingh 1726002095WL058885 Shivsingh 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Shivsingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-095-002/20-C
(BADRI) 		1726002095NRG24041120230715185 05/11/2023 Kanchn bai 1726002095WL058885 Kanchn bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Kanchnbai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002095NRG24041120230715199 05/11/2023 Jani 1726002095WL058885 Jani 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Jani BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-095-002/29-A
(BADRI) 		1726002095NRG24041120230715210 05/11/2023 Kelash 1726002095WL058885 Kelash 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Kelash BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-095-002/31
(BADRI) 		1726002095NRG24041120230715216 05/11/2023 Ramchandar 1726002095WL058885 Ramchandar 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Ramchandar STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-095-002/32-a
(BADRI) 		1726002095NRG24041120230715220 05/11/2023 Mangibai 1726002095WL058885 Mangibai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-095-002/37-B
(BADRI) 		1726002095NRG24041120230715229 05/11/2023 chita bai 1726002095WL058885 chita bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 chitabai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-095-002/41-C
(BADRI) 		1726002095NRG24041120230715235 05/11/2023 Kelash 1726002095WL058885 Kelash 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Kelash BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-095-002/44-A
(BADRI) 		1726002095NRG24041120230715242 05/11/2023 Endarsingh 1726002095WL058885 Endarsingh 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Endarsingh BANK OF BARODA(606985)
163 KHILCHIPUR MP-26-002-095-002/51
(BADRI) 		1726002095NRG24041120230715258 05/11/2023 Shantibai 1726002095WL058885 Shantibai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Shantibai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002095NRG24041120230715265 05/11/2023 urmila bai 1726002095WL058885 urmila bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 urmilabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-095-002/60-B
(BADRI) 		1726002095NRG24041120230715275 05/11/2023 gokulparsad 1726002095WL058885 gokulparsad 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 gokulparsad AXIS BANK(607153)
166 KHILCHIPUR MP-26-002-095-002/60-B
(BADRI) 		1726002095NRG24041120230715276 05/11/2023 setan bai 1726002095WL058885 setan bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 setanbai INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-095-002/7
(BADRI) 		1726002095NRG24041120230715279 05/11/2023 Sugnabai 1726002095WL058885 Sugnabai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Sugnabai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-095-004/2-C
(BADRI) 		1726002095NRG24041120230715305 05/11/2023 bapulal 1726002095WL058885 bapulal 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 bapulal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-095-004/26-B
(BADRI) 		1726002095NRG24041120230715316 05/11/2023 Radheshyam 1726002095WL058885 Radheshyam 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Radheshyam BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-095-004/26-B
(BADRI) 		1726002095NRG24041120230715317 05/11/2023 Sungnabai 1726002095WL058885 Sungnabai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328151382 Sungnabai BANK OF INDIA(508505)
SubTotal 37791 37791
171 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24051120230715942 05/11/2023 AMRITLAL DANGI 1726002045WL058902 AMRITLAL DANGI 00089 CBIN0280764 1326 1326 Processed 02/01/2024 328151382 AMRITLALDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24041120230715365 05/11/2023 Kelash 1726002063WL058886 Kelash 00089 CBIN0283520 1326 1326 Processed 02/01/2024 328151382 Kelash BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24041120230715364 05/11/2023 Kelash 1726002063WL058886 Kelash 00089 CBIN0283520 1326 1326 Processed 02/01/2024 328151382 Kelash BANK OF INDIA(508505)
SubTotal 2652 2652
174 KHILCHIPUR MP-26-002-027-004/241
(DEVAKHEDI) 		1726002027NRG24041120230715098 05/11/2023 YASHWANT SINGH 1726002027WL058883 YASHWANT SINGH 00165 IBKL0001559 1326 1326 Processed 02/01/2024 328151382 YASHWANTSINGH IDBI BANK(607095)
175 KHILCHIPUR MP-26-002-063-002/42-B
(LASUDLI) 		1726002063NRG24041120230715363 05/11/2023 Kalu singh 1726002063WL058886 Kalu singh 00165 IBKL0001559 1326 1326 Processed 02/01/2024 328151382 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
176 KHILCHIPUR MP-26-002-017-005/128
(BORKAPANI) 		1726002017NRG24051120230716241 05/11/2023 lalta bai 1726002017WL058930 lalta bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 laltabai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-017-005/130
(BORKAPANI) 		1726002017NRG24051120230716243 05/11/2023 Hamraj 1726002017WL058930 Hamraj 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 Hamraj STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-027-004/132
(DEVAKHEDI) 		1726002027NRG24041120230715105 05/11/2023 GOVIND SINGH 1726002027WL058884 GOVIND SINGH 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 GOVINDSINGH STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-031-002/206
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716716 05/11/2023 RAMCHANDAR 1726002031WL058973 RAMCHANDAR 00415 SBIN0006044 1547 1547 Processed 02/01/2024 328151382 RAMCHANDAR FINO PAYMENTS BANK LTD(608001)
180 KHILCHIPUR MP-26-002-031-002/21-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716717 05/11/2023 NEN SINGH 1726002031WL058973 NEN SINGH 00415 SBIN0006044 1547 1547 Processed 02/01/2024 328151382 NENSINGH STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-031-004/103
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716739 05/11/2023 RESHAM BAI 1726002031WL058975 RESHAM BAI 00415 SBIN0006044 1547 1547 Processed 02/01/2024 328151382 RESHAMBAI STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-031-004/5-B
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716763 05/11/2023 Shyam Sisodhiya 1726002031WL058975 Shyam Sisodhiya 00415 SBIN0006044 1547 1547 Processed 02/01/2024 328151382 ShyamSisodhiya STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-031-004/8-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716686 05/11/2023 suraj 1726002031WL058970 suraj 00415 SBIN0006044 1547 1547 Processed 02/01/2024 328151382 suraj FINO PAYMENTS BANK LTD(608001)
184 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24041120230715328 05/11/2023 JAGDISH DANGI 1726002063WL058886 JAGDISH DANGI 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 JAGDISHDANGI STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-093-002/37
(ABHAYPUR) 		1726002093NRG24051120230716278 05/11/2023 LILA BAI 1726002093WL058932 LILA BAI 00415 SBIN0006044 1105 1105 Processed 02/01/2024 328151382 LILABAI STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-093-002/37
(ABHAYPUR) 		1726002093NRG24051120230716277 05/11/2023 mangilal 1726002093WL058932 mangilal 00415 SBIN0006044 1105 1105 Processed 02/01/2024 328151382 mangilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-093-002/37-A
(ABHAYPUR) 		1726002093NRG24051120230716280 05/11/2023 sushila bai 1726002093WL058932 sushila bai 00415 SBIN0006044 1105 1105 Processed 02/01/2024 328151382 sushilabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-093-002/37-B
(ABHAYPUR) 		1726002093NRG24051120230716282 05/11/2023 pinki bai 1726002093WL058932 pinki bai 00415 SBIN0006044 1105 1105 Processed 02/01/2024 328151382 pinkibai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-093-002/37-B
(ABHAYPUR) 		1726002093NRG24051120230716281 05/11/2023 ramesh 1726002093WL058932 ramesh 00415 SBIN0006044 1105 1105 Processed 02/01/2024 328151382 ramesh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-095-001/45-C
(BADRI) 		1726002095NRG24041120230715146 05/11/2023 ramkelash 1726002095WL058885 ramkelash 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 ramkelash STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002095NRG24041120230715169 05/11/2023 biramlal 1726002095WL058885 biramlal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 biramlal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002095NRG24041120230715193 05/11/2023 ramesh 1726002095WL058885 ramesh 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 ramesh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-095-002/25-B
(BADRI) 		1726002095NRG24041120230715202 05/11/2023 raju bai 1726002095WL058885 raju bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 rajubai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-095-002/2a
(BADRI) 		1726002095NRG24041120230715213 05/11/2023 mangilal 1726002095WL058885 mangilal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 mangilal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-095-002/2a
(BADRI) 		1726002095NRG24041120230715214 05/11/2023 Soram 1726002095WL058885 Soram 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 Soram BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-095-002/48-D
(BADRI) 		1726002095NRG24041120230715248 05/11/2023 Dariyavbai 1726002095WL058885 Dariyavbai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 Dariyavbai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-095-002/49-A
(BADRI) 		1726002095NRG24041120230715250 05/11/2023 Amarlal 1726002095WL058885 Amarlal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-095-002/5
(BADRI) 		1726002095NRG24041120230715252 05/11/2023 kalibai 1726002095WL058885 kalibai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 kalibai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-095-002/50
(BADRI) 		1726002095NRG24041120230715253 05/11/2023 Devsingh 1726002095WL058885 Devsingh 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 Devsingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-095-002/50
(BADRI) 		1726002095NRG24041120230715254 05/11/2023 KELABAI 1726002095WL058885 KELABAI 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 KELABAI STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-095-002/50-A
(BADRI) 		1726002095NRG24041120230715256 05/11/2023 dalibai 1726002095WL058885 dalibai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 328151382 dalibai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-096-003/54
(HARIPURA) 		1726002096NRG24051120230716161 05/11/2023 Kanchan bai 1726002096WL058921 Kanchan bai 00415 SBIN0006044 1768 1768 Processed 02/01/2024 328151382 Kanchanbai STATE BANK OF INDIA(508548)
SubTotal 36244 36244
203 KHILCHIPUR MP-26-002-017-005/124-B
(BORKAPANI) 		1726002017NRG24051120230716239 05/11/2023 sunil 1726002017WL058930 sunil 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 sunil STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-017-005/65
(BORKAPANI) 		1726002017NRG24051120230716247 05/11/2023 Dariyav Bai 1726002017WL058930 Dariyav Bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 DariyavBai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-017-005/65
(BORKAPANI) 		1726002017NRG24051120230716246 05/11/2023 natu lal 1726002017WL058930 natu lal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 natulal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-017-005/67-B
(BORKAPANI) 		1726002017NRG24051120230716250 05/11/2023 Gangaram 1726002017WL058930 Gangaram 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Gangaram STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-027-002/99-D
(DEVAKHEDI) 		1726002027NRG24041120230715104 05/11/2023 REENA 1726002027WL058884 REENA 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 REENA STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-027-004/101-A
(DEVAKHEDI) 		1726002027NRG24041120230715087 05/11/2023 Dhanraj 1726002027WL058883 Dhanraj 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Dhanraj STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-027-004/85
(DEVAKHEDI) 		1726002027NRG24041120230715113 05/11/2023 krishnapalsingh 1726002027WL058884 krishnapalsingh 00415 SBIN0030073 700 700 Processed 02/01/2024 328151382 krishnapalsingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-031-002/20
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716715 05/11/2023 SANTOSH BAI 1726002031WL058973 SANTOSH BAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 SANTOSHBAI STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-031-002/210-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716671 05/11/2023 Sohan singh 1726002031WL058970 Sohan singh 00415 SBIN0030073 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KHILCHIPUR MP-26-002-031-002/211-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716719 05/11/2023 KALABAI 1726002031WL058973 KALABAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 KALABAI STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-031-002/74-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716735 05/11/2023 VISHNU 1726002031WL058974 VISHNU 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 VISHNU STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-031-004/103
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716740 05/11/2023 SHIVNARAYAN SONDIYA 1726002031WL058975 SHIVNARAYAN SONDIYA 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 SHIVNARAYANSONDIYA STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-031-004/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716750 05/11/2023 KALURAM 1726002031WL058975 KALURAM 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-031-004/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716751 05/11/2023 RAHUL 1726002031WL058975 RAHUL 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 RAHUL FINO PAYMENTS BANK LTD(608001)
217 KHILCHIPUR MP-26-002-031-004/26-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716752 05/11/2023 Nitesh 1726002031WL058975 Nitesh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 Nitesh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-031-004/61
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716679 05/11/2023 BHAGWAN SINGH 1726002031WL058970 BHAGWAN SINGH 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 BHAGWANSINGH STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-031-004/64
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716682 05/11/2023 KESHARBAI 1726002031WL058970 KESHARBAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 KESHARBAI STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-031-004/90
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716687 05/11/2023 Kamalsingh 1726002031WL058970 Kamalsingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 Kamalsingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-031-004/91
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716688 05/11/2023 Vikram singh 1726002031WL058970 Vikram singh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 Vikramsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716698 05/11/2023 SURESH DANGI 1726002031WL058971 SURESH DANGI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 SURESHDANGI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-045-002/43
(HALAHEDI) 		1726002045NRG24051120230716220 05/11/2023 bhawerlal 1726002045WL058928 bhawerlal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 bhawerlal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-045-002/6
(HALAHEDI) 		1726002045NRG24051120230716229 05/11/2023 radhesyam 1726002045WL058929 radhesyam 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 radhesyam STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-045-003/173-C
(HALAHEDI) 		1726002045NRG24051120230716226 05/11/2023 mahesh 1726002045WL058928 mahesh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 mahesh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24051120230715937 05/11/2023 permbai 1726002045WL058902 permbai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 permbai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002045NRG24051120230715941 05/11/2023 Suresh Kumar Dangi 1726002045WL058902 Suresh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 SureshKumarDangi STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-060-003/11
(KULIKHEDA) 		1726002060NRG24051120230716560 05/11/2023 sampatbai 1726002060WL058956 sampatbai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 sampatbai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-060-003/128
(KULIKHEDA) 		1726002060NRG24051120230716583 05/11/2023 Githabai 1726002060WL058963 Githabai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Githabai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-060-003/128
(KULIKHEDA) 		1726002060NRG24051120230716582 05/11/2023 hiralal 1726002060WL058963 hiralal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 hiralal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-060-003/18
(KULIKHEDA) 		1726002060NRG24051120230716575 05/11/2023 HAJARI LAL 1726002060WL058958 HAJARI LAL 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
232 KHILCHIPUR MP-26-002-060-003/18
(KULIKHEDA) 		1726002060NRG24051120230716576 05/11/2023 SITA BAI 1726002060WL058958 SITA BAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-060-003/18-A
(KULIKHEDA) 		1726002060NRG24051120230716577 05/11/2023 Rameshwar 1726002060WL058958 Rameshwar 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Rameshwar STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24051120230716562 05/11/2023 devsingh 1726002060WL058956 devsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 devsingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002060NRG24051120230716570 05/11/2023 bablu 1726002060WL058957 bablu 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 bablu STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-060-003/26
(KULIKHEDA) 		1726002060NRG24051120230716581 05/11/2023 sardar 1726002060WL058962 sardar 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 sardar STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-060-003/285
(KULIKHEDA) 		1726002060NRG24051120230716578 05/11/2023 devbai 1726002060WL058959 devbai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-060-003/342
(KULIKHEDA) 		1726002060NRG24051120230716584 05/11/2023 Sudibai 1726002060WL058964 Sudibai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Sudibai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-060-003/353
(KULIKHEDA) 		1726002060NRG24051120230716580 05/11/2023 Shivlal 1726002060WL058961 Shivlal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 Shivlal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-060-003/366
(KULIKHEDA) 		1726002060NRG24051120230716571 05/11/2023 badrilal 1726002060WL058957 badrilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-060-003/379
(KULIKHEDA) 		1726002060NRG24051120230716572 05/11/2023 champalal 1726002060WL058957 champalal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
242 KHILCHIPUR MP-26-002-060-003/55
(KULIKHEDA) 		1726002060NRG24051120230716579 05/11/2023 BADAMBAI 1726002060WL058960 BADAMBAI 00415 SBIN0030073 442 442 Processed 02/01/2024 328151382 BADAMBAI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-060-003/74-B
(KULIKHEDA) 		1726002060NRG24051120230716574 05/11/2023 Radheshyam 1726002060WL058957 Radheshyam 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Radheshyam STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24051120230716567 05/11/2023 Pinkibai 1726002060WL058956 Pinkibai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-076-005/61-A
(SATANKHEDI) 		1726002076NRG24051120230716076 05/11/2023 Shivsingh 1726002076WL058910 Shivsingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 Shivsingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24041120230715381 05/11/2023 GOKUL 1726002084WL058887 GOKUL 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 GOKUL STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24041120230715382 05/11/2023 Syama 1726002084WL058887 Syama 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 Syama STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24051120230716253 05/11/2023 Chander 1726002093WL058931 Chander 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Chander STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24051120230716252 05/11/2023 Norang bai 1726002093WL058931 Norang bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Norangbai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-093-001/20
(ABHAYPUR) 		1726002093NRG24051120230716254 05/11/2023 anar 1726002093WL058931 anar 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 anar STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-093-001/20
(ABHAYPUR) 		1726002093NRG24051120230716255 05/11/2023 Dropat bai 1726002093WL058931 Dropat bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Dropatbai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-093-001/67
(ABHAYPUR) 		1726002093NRG24051120230716258 05/11/2023 RAMSHEELA 1726002093WL058931 RAMSHEELA 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 RAMSHEELA STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-093-001/68
(ABHAYPUR) 		1726002093NRG24051120230716259 05/11/2023 SEEMABAI 1726002093WL058931 SEEMABAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 SEEMABAI STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-093-002/28
(ABHAYPUR) 		1726002093NRG24051120230716299 05/11/2023 BHULIBAI 1726002093WL058933 BHULIBAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 BHULIBAI STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-093-002/28
(ABHAYPUR) 		1726002093NRG24051120230716298 05/11/2023 parvat 1726002093WL058933 parvat 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 parvat STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-093-002/28-A
(ABHAYPUR) 		1726002093NRG24051120230716300 05/11/2023 GOVIND 1726002093WL058933 GOVIND 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 GOVIND STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-093-002/28-B
(ABHAYPUR) 		1726002093NRG24051120230716302 05/11/2023 REKHA 1726002093WL058933 REKHA 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 REKHA STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-093-002/29
(ABHAYPUR) 		1726002093NRG24051120230716303 05/11/2023 DEVKARAN 1726002093WL058933 DEVKARAN 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 DEVKARAN STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-093-002/29
(ABHAYPUR) 		1726002093NRG24051120230716304 05/11/2023 HOKAM 1726002093WL058933 HOKAM 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 HOKAM STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-093-002/36
(ABHAYPUR) 		1726002093NRG24051120230716276 05/11/2023 Sumitra Bai 1726002093WL058932 Sumitra Bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 SumitraBai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-093-002/37-C
(ABHAYPUR) 		1726002093NRG24051120230716283 05/11/2023 lalta 1726002093WL058932 lalta 00415 SBIN0030073 1105 1105 Processed 02/01/2024 328151382 lalta STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-093-002/64
(ABHAYPUR) 		1726002093NRG24051120230716284 05/11/2023 lalji 1726002093WL058932 lalji 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 lalji STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-093-002/64
(ABHAYPUR) 		1726002093NRG24051120230716285 05/11/2023 NYALBAI 1726002093WL058932 NYALBAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 NYALBAI STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-093-002/68
(ABHAYPUR) 		1726002093NRG24051120230716286 05/11/2023 bahadur 1726002093WL058932 bahadur 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 bahadur STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-093-002/68
(ABHAYPUR) 		1726002093NRG24051120230716287 05/11/2023 DURGABAI 1726002093WL058932 DURGABAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 DURGABAI STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24051120230716261 05/11/2023 motilal 1726002093WL058931 motilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 motilal NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24051120230716260 05/11/2023 motilal 1726002093WL058931 motilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 motilal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-093-002/79-A
(ABHAYPUR) 		1726002093NRG24051120230716262 05/11/2023 REKHA 1726002093WL058931 REKHA 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 REKHA STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-093-002/94
(ABHAYPUR) 		1726002093NRG24051120230716264 05/11/2023 BALLABBAI 1726002093WL058931 BALLABBAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 BALLABBAI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-093-003/13
(ABHAYPUR) 		1726002093NRG24051120230716290 05/11/2023 SHOBHA BAI 1726002093WL058932 SHOBHA BAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 328151382 SHOBHABAI STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-093-003/29
(ABHAYPUR) 		1726002093NRG24051120230716266 05/11/2023 BHANVRYBAI 1726002093WL058931 BHANVRYBAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 BHANVRYBAI STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-093-003/29
(ABHAYPUR) 		1726002093NRG24051120230716265 05/11/2023 devsing 1726002093WL058931 devsing 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 devsing STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-093-003/29-A
(ABHAYPUR) 		1726002093NRG24051120230716267 05/11/2023 bharat 1726002093WL058931 bharat 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-093-003/29-A
(ABHAYPUR) 		1726002093NRG24051120230716268 05/11/2023 RAMREKHA 1726002093WL058931 RAMREKHA 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 RAMREKHA INDUSIND BANK(607189)
275 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24051120230716270 05/11/2023 BHANVARLAL 1726002093WL058931 BHANVARLAL 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 BHANVARLAL STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24051120230716271 05/11/2023 DEVSINGH 1726002093WL058931 DEVSINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 DEVSINGH STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24051120230716269 05/11/2023 GEETABAI 1726002093WL058931 GEETABAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 GEETABAI FINO PAYMENTS BANK LTD(608001)
278 KHILCHIPUR MP-26-002-093-003/7-B
(ABHAYPUR) 		1726002093NRG24051120230716272 05/11/2023 DHAPUBAI 1726002093WL058931 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 DHAPUBAI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-093-003/71
(ABHAYPUR) 		1726002093NRG24051120230716292 05/11/2023 GHISIBAI 1726002093WL058932 GHISIBAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-093-003/71
(ABHAYPUR) 		1726002093NRG24051120230716291 05/11/2023 hiralal 1726002093WL058932 hiralal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 hiralal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-093-003/71-A
(ABHAYPUR) 		1726002093NRG24051120230716293 05/11/2023 DILIP 1726002093WL058932 DILIP 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 DILIP STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-093-003/71-B
(ABHAYPUR) 		1726002093NRG24051120230716294 05/11/2023 JASVANTSINGH 1726002093WL058932 JASVANTSINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 JASVANTSINGH STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-093-003/71-C
(ABHAYPUR) 		1726002093NRG24051120230716297 05/11/2023 MANJU BAI 1726002093WL058932 MANJU BAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-093-003/71-C
(ABHAYPUR) 		1726002093NRG24051120230716296 05/11/2023 RADHESHYAM 1726002093WL058932 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 RADHESHYAM STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-095-001/13
(BADRI) 		1726002095NRG24041120230715115 05/11/2023 Ratan bai 1726002095WL058885 Ratan bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Ratanbai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-095-001/34-C
(BADRI) 		1726002095NRG24041120230715126 05/11/2023 sugnabai 1726002095WL058885 sugnabai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 sugnabai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-095-001/34a
(BADRI) 		1726002095NRG24041120230715129 05/11/2023 radha bai 1726002095WL058885 radha bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 radhabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-095-001/41-A
(BADRI) 		1726002095NRG24041120230715136 05/11/2023 soraamlal 1726002095WL058885 soraamlal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 soraamlal AIRTEL PAYMENTS BANK LIMITED(990288)
289 KHILCHIPUR MP-26-002-095-001/42
(BADRI) 		1726002095NRG24041120230715137 05/11/2023 Jamnibai 1726002095WL058885 Jamnibai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Jamnibai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-095-001/42-A
(BADRI) 		1726002095NRG24041120230715139 05/11/2023 girdhari 1726002095WL058885 girdhari 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 girdhari STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-095-001/42-B
(BADRI) 		1726002095NRG24041120230715140 05/11/2023 harisingh 1726002095WL058885 harisingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 harisingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG24041120230715144 05/11/2023 dayaram 1726002095WL058885 dayaram 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 dayaram STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-095-001/49
(BADRI) 		1726002095NRG24041120230715069 05/11/2023 kanchn bai 1726002095WL058877 kanchn bai 00415 SBIN0030073 884 884 Processed 02/01/2024 328151382 kanchnbai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-095-001/50a
(BADRI) 		1726002095NRG24041120230715150 05/11/2023 lali bai 1726002095WL058885 lali bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 lalibai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-095-001/51
(BADRI) 		1726002095NRG24041120230715152 05/11/2023 Tulsi bai 1726002095WL058885 Tulsi bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Tulsibai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-095-001/51-B
(BADRI) 		1726002095NRG24041120230715153 05/11/2023 banwari 1726002095WL058885 banwari 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 banwari STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-095-002/10-A
(BADRI) 		1726002095NRG24041120230715162 05/11/2023 kailash 1726002095WL058885 kailash 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 kailash STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-095-002/15
(BADRI) 		1726002095NRG24041120230715172 05/11/2023 Dayaram 1726002095WL058885 Dayaram 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Dayaram STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-095-002/15-A
(BADRI) 		1726002095NRG24041120230715174 05/11/2023 parembai 1726002095WL058885 parembai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 parembai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-095-002/15-A
(BADRI) 		1726002095NRG24041120230715173 05/11/2023 Raisingh 1726002095WL058885 Raisingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Raisingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-095-002/20-A
(BADRI) 		1726002095NRG24041120230715183 05/11/2023 krishnabai 1726002095WL058885 krishnabai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 krishnabai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-095-002/21-A
(BADRI) 		1726002095NRG24041120230715188 05/11/2023 purilal 1726002095WL058885 purilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 purilal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-095-002/22-a
(BADRI) 		1726002095NRG24041120230715191 05/11/2023 Devsingh 1726002095WL058885 Devsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Devsingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-095-002/22-a
(BADRI) 		1726002095NRG24041120230715192 05/11/2023 kesarbai 1726002095WL058885 kesarbai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 kesarbai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-095-002/24-A
(BADRI) 		1726002095NRG24041120230715197 05/11/2023 jasodha bai 1726002095WL058885 jasodha bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 jasodhabai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-095-002/24-A
(BADRI) 		1726002095NRG24041120230715196 05/11/2023 remesh 1726002095WL058885 remesh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 remesh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-095-002/28-a
(BADRI) 		1726002095NRG24041120230715205 05/11/2023 Premsingh 1726002095WL058885 Premsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Premsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-095-002/28-B
(BADRI) 		1726002095NRG24041120230715206 05/11/2023 Fhlsingh 1726002095WL058885 Fhlsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Fhlsingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-095-002/28-C
(BADRI) 		1726002095NRG24041120230715207 05/11/2023 Shivsingh 1726002095WL058885 Shivsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Shivsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-095-002/29-D
(BADRI) 		1726002095NRG24041120230715212 05/11/2023 rajesh 1726002095WL058885 rajesh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 rajesh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002095NRG24041120230715217 05/11/2023 dhapu bai 1726002095WL058885 dhapu bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 dhapubai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-095-002/32-a
(BADRI) 		1726002095NRG24041120230715219 05/11/2023 Kanayalal 1726002095WL058885 Kanayalal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Kanayalal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-095-002/36-B
(BADRI) 		1726002095NRG24041120230715224 05/11/2023 panchi bai 1726002095WL058885 panchi bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 panchibai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-095-002/48-B
(BADRI) 		1726002095NRG24041120230715247 05/11/2023 Mamta 1726002095WL058885 Mamta 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Mamta STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-095-002/48-B
(BADRI) 		1726002095NRG24041120230715246 05/11/2023 ramnath 1726002095WL058885 ramnath 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 ramnath STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-095-002/51
(BADRI) 		1726002095NRG24041120230715257 05/11/2023 Banesingh 1726002095WL058885 Banesingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Banesingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-095-002/51-B
(BADRI) 		1726002095NRG24041120230715260 05/11/2023 Durgalal 1726002095WL058885 Durgalal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Durgalal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-095-002/53-B
(BADRI) 		1726002095NRG24041120230715262 05/11/2023 lalta bai 1726002095WL058885 lalta bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 laltabai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-095-002/53-C
(BADRI) 		1726002095NRG24041120230715263 05/11/2023 Ramesh 1726002095WL058885 Ramesh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Ramesh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-095-003/16-B
(BADRI) 		1726002095NRG24041120230715287 05/11/2023 Sarjubai 1726002095WL058885 Sarjubai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Sarjubai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-095-003/16a
(BADRI) 		1726002095NRG24041120230715288 05/11/2023 Kalu 1726002095WL058885 Kalu 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Kalu STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-095-004/2
(BADRI) 		1726002095NRG24041120230715302 05/11/2023 mangi bai 1726002095WL058885 mangi bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 mangibai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-095-004/22
(BADRI) 		1726002095NRG24041120230715308 05/11/2023 Mangilal 1726002095WL058885 Mangilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 Mangilal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24041120230715315 05/11/2023 rameshi bai 1726002095WL058885 rameshi bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 rameshibai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002095NRG24041120230715326 05/11/2023 BADAM BAI 1726002095WL058885 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 328151382 BADAMBAI STATE BANK OF INDIA(508548)
SubTotal 166450 166450
326 KHILCHIPUR MP-26-002-017-005/104
(BORKAPANI) 		1726002017NRG24051120230716234 05/11/2023 Moram bai 1726002017WL058930 Moram bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Morambai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-017-005/104
(BORKAPANI) 		1726002017NRG24051120230716233 05/11/2023 Ramnarayan 1726002017WL058930 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Ramnarayan STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-017-005/105-B
(BORKAPANI) 		1726002017NRG24051120230716236 05/11/2023 rekhabai 1726002017WL058930 rekhabai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 rekhabai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-017-005/123
(BORKAPANI) 		1726002017NRG24051120230716237 05/11/2023 Suresh 1726002017WL058930 Suresh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-017-005/124-A
(BORKAPANI) 		1726002017NRG24051120230716238 05/11/2023 Anil 1726002017WL058930 Anil 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Anil STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-017-005/128
(BORKAPANI) 		1726002017NRG24051120230716240 05/11/2023 balu singh 1726002017WL058930 balu singh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 balusingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-017-005/13
(BORKAPANI) 		1726002017NRG24051120230716242 05/11/2023 Harisingh 1726002017WL058930 Harisingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Harisingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-017-005/21
(BORKAPANI) 		1726002017NRG24051120230716245 05/11/2023 kanwar lal 1726002017WL058930 kanwar lal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 kanwarlal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-017-005/21
(BORKAPANI) 		1726002017NRG24051120230716244 05/11/2023 Kanwarlal 1726002017WL058930 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Kanwarlal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-017-005/66
(BORKAPANI) 		1726002017NRG24051120230716248 05/11/2023 Bapu Lal 1726002017WL058930 Bapu Lal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 BapuLal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-072-001/25
(RICHHADIYA) 		1726002072NRG24051120230716078 05/11/2023 amarlal 1726002072WL058912 amarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 amarlal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-072-001/28
(RICHHADIYA) 		1726002072NRG24051120230716079 05/11/2023 gopilal 1726002072WL058912 gopilal 00415 SBIN0030339 1105 1105 Processed 02/01/2024 328151382 gopilal BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-072-001/41
(RICHHADIYA) 		1726002072NRG24051120230716080 05/11/2023 morsingh 1726002072WL058912 morsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 morsingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-072-001/58
(RICHHADIYA) 		1726002072NRG24051120230716081 05/11/2023 Shankarlal 1726002072WL058912 Shankarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Shankarlal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-072-002/125
(RICHHADIYA) 		1726002072NRG24051120230716082 05/11/2023 kanwarlal 1726002072WL058912 kanwarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 kanwarlal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-072-003/5
(RICHHADIYA) 		1726002072NRG24051120230716085 05/11/2023 Bhulibai 1726002072WL058914 Bhulibai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Bhulibai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-095-001/13
(BADRI) 		1726002095NRG24041120230715114 05/11/2023 jagnnath 1726002095WL058885 jagnnath 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 jagnnath STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-095-001/13-A
(BADRI) 		1726002095NRG24041120230715116 05/11/2023 Biramlal 1726002095WL058885 Biramlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Biramlal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-095-001/27-B
(BADRI) 		1726002095NRG24041120230715118 05/11/2023 Mohan 1726002095WL058885 Mohan 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Mohan STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-095-001/30-A
(BADRI) 		1726002095NRG24041120230715121 05/11/2023 Nanubai 1726002095WL058885 Nanubai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Nanubai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-095-001/30-A
(BADRI) 		1726002095NRG24041120230715120 05/11/2023 Radeshyam 1726002095WL058885 Radeshyam 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Radeshyam STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-095-001/34
(BADRI) 		1726002095NRG24041120230715122 05/11/2023 Amarlal 1726002095WL058885 Amarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Amarlal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-095-001/34-B
(BADRI) 		1726002095NRG24041120230715123 05/11/2023 Hajarilal 1726002095WL058885 Hajarilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Hajarilal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-095-001/34-B
(BADRI) 		1726002095NRG24041120230715124 05/11/2023 reshambai 1726002095WL058885 reshambai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 reshambai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-095-001/34-C
(BADRI) 		1726002095NRG24041120230715125 05/11/2023 Tej Singh 1726002095WL058885 Tej Singh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 TejSingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-095-001/34-D
(BADRI) 		1726002095NRG24041120230715127 05/11/2023 pachulal 1726002095WL058885 pachulal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 pachulal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-095-001/34a
(BADRI) 		1726002095NRG24041120230715128 05/11/2023 raisingh 1726002095WL058885 raisingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 raisingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-095-001/35-A
(BADRI) 		1726002095NRG24041120230715130 05/11/2023 radhakisan 1726002095WL058885 radhakisan 00415 SBIN0030339 1105 1105 Processed 02/01/2024 328151382 radhakisan STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-095-001/36-C
(BADRI) 		1726002095NRG24041120230715131 05/11/2023 gudiya 1726002095WL058885 gudiya 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 gudiya STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-095-001/37
(BADRI) 		1726002095NRG24041120230715133 05/11/2023 laltibai 1726002095WL058885 laltibai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 laltibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-095-001/37
(BADRI) 		1726002095NRG24041120230715132 05/11/2023 ramlal 1726002095WL058885 ramlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 ramlal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-095-001/41
(BADRI) 		1726002095NRG24041120230715135 05/11/2023 Kisanlal 1726002095WL058885 Kisanlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Kisanlal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-095-001/42
(BADRI) 		1726002095NRG24041120230715138 05/11/2023 Mangilal 1726002095WL058885 Mangilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Mangilal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-095-001/43
(BADRI) 		1726002095NRG24041120230715143 05/11/2023 Bhawribai 1726002095WL058885 Bhawribai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Bhawribai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-095-001/47
(BADRI) 		1726002095NRG24041120230715068 05/11/2023 Mangilal 1726002095WL058877 Mangilal 00415 SBIN0030339 663 663 Processed 02/01/2024 328151382 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24041120230715147 05/11/2023 Ramlal 1726002095WL058885 Ramlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Ramlal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-095-001/48-A
(BADRI) 		1726002095NRG24041120230715148 05/11/2023 Biramlal 1726002095WL058885 Biramlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Biramlal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-095-001/50a
(BADRI) 		1726002095NRG24041120230715151 05/11/2023 gordhan 1726002095WL058885 gordhan 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 gordhan STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-095-001/7
(BADRI) 		1726002095NRG24041120230715158 05/11/2023 Barjibai 1726002095WL058885 Barjibai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Barjibai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-095-001/7-B
(BADRI) 		1726002095NRG24041120230715159 05/11/2023 morsingh 1726002095WL058885 morsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 morsingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-095-001/8
(BADRI) 		1726002095NRG24041120230715160 05/11/2023 heeralal 1726002095WL058885 heeralal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 heeralal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-095-002/10-A
(BADRI) 		1726002095NRG24041120230715163 05/11/2023 sardari bai 1726002095WL058885 sardari bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 sardaribai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-095-002/11
(BADRI) 		1726002095NRG24041120230715164 05/11/2023 Baksu 1726002095WL058885 Baksu 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Baksu STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-095-002/12
(BADRI) 		1726002095NRG24041120230715166 05/11/2023 mohan 1726002095WL058885 mohan 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 mohan STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-095-002/12
(BADRI) 		1726002095NRG24041120230715165 05/11/2023 shanti bai 1726002095WL058885 shanti bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 shantibai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002095NRG24041120230715168 05/11/2023 mangilal 1726002095WL058885 mangilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 mangilal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-095-002/15
(BADRI) 		1726002095NRG24041120230715171 05/11/2023 champalal 1726002095WL058885 champalal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 champalal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-095-002/20
(BADRI) 		1726002095NRG24041120230715181 05/11/2023 madanlal 1726002095WL058885 madanlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 madanlal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-095-002/21
(BADRI) 		1726002095NRG24041120230715186 05/11/2023 ratanlal 1726002095WL058885 ratanlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 ratanlal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-095-002/21
(BADRI) 		1726002095NRG24041120230715187 05/11/2023 rodi bai 1726002095WL058885 rodi bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 rodibai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-095-002/22
(BADRI) 		1726002095NRG24041120230715190 05/11/2023 nanu bai 1726002095WL058885 nanu bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 nanubai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002095NRG24041120230715194 05/11/2023 setan bai 1726002095WL058885 setan bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 setanbai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-095-002/24
(BADRI) 		1726002095NRG24041120230715195 05/11/2023 Kishanlal 1726002095WL058885 Kishanlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002095NRG24041120230715198 05/11/2023 Sanwarlal 1726002095WL058885 Sanwarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Sanwarlal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-095-002/25-A
(BADRI) 		1726002095NRG24041120230715201 05/11/2023 krishnabai 1726002095WL058885 krishnabai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 krishnabai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002095NRG24041120230715204 05/11/2023 kali bai 1726002095WL058885 kali bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 kalibai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002095NRG24041120230715203 05/11/2023 kaluram 1726002095WL058885 kaluram 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 kaluram STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-095-002/28-D
(BADRI) 		1726002095NRG24041120230715208 05/11/2023 Ramchndar 1726002095WL058885 Ramchndar 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Ramchndar STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-095-002/29-C
(BADRI) 		1726002095NRG24041120230715211 05/11/2023 mukesh 1726002095WL058885 mukesh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 mukesh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002095NRG24041120230715218 05/11/2023 Rambabu 1726002095WL058885 Rambabu 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Rambabu STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-095-002/35
(BADRI) 		1726002095NRG24041120230715221 05/11/2023 bapulal 1726002095WL058885 bapulal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 bapulal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-095-002/36-B
(BADRI) 		1726002095NRG24041120230715223 05/11/2023 devsingh 1726002095WL058885 devsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHILCHIPUR MP-26-002-095-002/37
(BADRI) 		1726002095NRG24041120230715225 05/11/2023 Sankarlal 1726002095WL058885 Sankarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-095-002/37-a
(BADRI) 		1726002095NRG24041120230715226 05/11/2023 rameshchandra 1726002095WL058885 rameshchandra 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-095-002/37-B
(BADRI) 		1726002095NRG24041120230715228 05/11/2023 biram 1726002095WL058885 biram 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 biram INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-095-002/4
(BADRI) 		1726002095NRG24041120230715230 05/11/2023 radhakisan 1726002095WL058885 radhakisan 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 radhakisan STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002095NRG24041120230715232 05/11/2023 kanchan bai 1726002095WL058885 kanchan bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 kanchanbai BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002095NRG24041120230715231 05/11/2023 pachulal 1726002095WL058885 pachulal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 pachulal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002095NRG24041120230715233 05/11/2023 Amarsingh 1726002095WL058885 Amarsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Amarsingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-095-002/41-A
(BADRI) 		1726002095NRG24041120230715234 05/11/2023 ramesh 1726002095WL058885 ramesh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 ramesh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-095-002/42
(BADRI) 		1726002095NRG24041120230715236 05/11/2023 Mohanlal 1726002095WL058885 Mohanlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Mohanlal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-095-002/42
(BADRI) 		1726002095NRG24041120230715237 05/11/2023 Ratanbai 1726002095WL058885 Ratanbai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Ratanbai BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-095-002/42-A
(BADRI) 		1726002095NRG24041120230715238 05/11/2023 radheshaym 1726002095WL058885 radheshaym 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 radheshaym FINO PAYMENTS BANK LTD(608001)
399 KHILCHIPUR MP-26-002-095-002/42-A
(BADRI) 		1726002095NRG24041120230715239 05/11/2023 santra bai 1726002095WL058885 santra bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 santrabai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-095-002/44
(BADRI) 		1726002095NRG24041120230715241 05/11/2023 Gorilal 1726002095WL058885 Gorilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Gorilal STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-095-002/46
(BADRI) 		1726002095NRG24041120230715244 05/11/2023 Anokh bai 1726002095WL058885 Anokh bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Anokhbai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-095-002/46
(BADRI) 		1726002095NRG24041120230715243 05/11/2023 mannalal 1726002095WL058885 mannalal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 mannalal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-095-002/48
(BADRI) 		1726002095NRG24041120230715245 05/11/2023 Amarsingh 1726002095WL058885 Amarsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Amarsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-095-002/49
(BADRI) 		1726002095NRG24041120230715249 05/11/2023 Parbhulal 1726002095WL058885 Parbhulal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Parbhulal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-095-002/5
(BADRI) 		1726002095NRG24041120230715251 05/11/2023 Harisingh 1726002095WL058885 Harisingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Harisingh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-095-002/50-A
(BADRI) 		1726002095NRG24041120230715255 05/11/2023 Mangilal 1726002095WL058885 Mangilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Mangilal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-095-002/51-A
(BADRI) 		1726002095NRG24041120230715259 05/11/2023 Radhibai 1726002095WL058885 Radhibai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Radhibai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-095-002/53
(BADRI) 		1726002095NRG24041120230715261 05/11/2023 Kishanlal 1726002095WL058885 Kishanlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Kishanlal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-095-002/54
(BADRI) 		1726002095NRG24041120230715266 05/11/2023 Bharmal 1726002095WL058885 Bharmal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Bharmal NARMADA JHABUA GRAMIN BANK(508515)
410 KHILCHIPUR MP-26-002-095-002/57
(BADRI) 		1726002095NRG24041120230715268 05/11/2023 Mohanlal 1726002095WL058885 Mohanlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Mohanlal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-095-002/58
(BADRI) 		1726002095NRG24041120230715269 05/11/2023 Gangaram 1726002095WL058885 Gangaram 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Gangaram STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-095-002/60
(BADRI) 		1726002095NRG24041120230715271 05/11/2023 Chensingh 1726002095WL058885 Chensingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Chensingh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-095-002/60
(BADRI) 		1726002095NRG24041120230715272 05/11/2023 Mangibai 1726002095WL058885 Mangibai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Mangibai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-095-002/60-A
(BADRI) 		1726002095NRG24041120230715273 05/11/2023 Banwari 1726002095WL058885 Banwari 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Banwari STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-095-002/60-A
(BADRI) 		1726002095NRG24041120230715274 05/11/2023 Lalta 1726002095WL058885 Lalta 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Lalta STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-095-003/10
(BADRI) 		1726002095NRG24041120230715282 05/11/2023 dhapu bai 1726002095WL058885 dhapu bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 dhapubai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-095-003/10
(BADRI) 		1726002095NRG24041120230715281 05/11/2023 panchulal 1726002095WL058885 panchulal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 panchulal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-095-003/16
(BADRI) 		1726002095NRG24041120230715284 05/11/2023 nandu bai 1726002095WL058885 nandu bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 nandubai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-095-003/17a
(BADRI) 		1726002095NRG24041120230715289 05/11/2023 motilal 1726002095WL058885 motilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 motilal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-095-003/23
(BADRI) 		1726002095NRG24041120230715290 05/11/2023 Champalal 1726002095WL058885 Champalal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Champalal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-095-003/24
(BADRI) 		1726002095NRG24041120230715293 05/11/2023 Bhanwari bai 1726002095WL058885 Bhanwari bai 00415 SBIN0030339 884 884 Processed 02/01/2024 328151382 Bhanwaribai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-095-003/24
(BADRI) 		1726002095NRG24041120230715294 05/11/2023 jagdish 1726002095WL058885 jagdish 00415 SBIN0030339 884 884 Processed 02/01/2024 328151382 jagdish STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-095-003/24
(BADRI) 		1726002095NRG24041120230715292 05/11/2023 mangilal 1726002095WL058885 mangilal 00415 SBIN0030339 884 884 Processed 02/01/2024 328151382 mangilal BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-095-003/25
(BADRI) 		1726002095NRG24041120230715296 05/11/2023 Unkar 1726002095WL058885 Unkar 00415 SBIN0030339 884 884 Processed 02/01/2024 328151382 Unkar STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-095-003/29
(BADRI) 		1726002095NRG24041120230715297 05/11/2023 bapulal 1726002095WL058885 bapulal 00415 SBIN0030339 884 884 Processed 02/01/2024 328151382 bapulal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-095-003/29
(BADRI) 		1726002095NRG24041120230715298 05/11/2023 Bardibai 1726002095WL058885 Bardibai 00415 SBIN0030339 884 884 Processed 02/01/2024 328151382 Bardibai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-095-004/1-D
(BADRI) 		1726002095NRG24041120230715299 05/11/2023 papulal 1726002095WL058885 papulal 00415 SBIN0030339 884 884 Processed 02/01/2024 328151382 papulal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-095-004/18-A
(BADRI) 		1726002095NRG24041120230715300 05/11/2023 gayarsiram 1726002095WL058885 gayarsiram 00415 SBIN0030339 884 884 Processed 02/01/2024 328151382 gayarsiram STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-095-004/2
(BADRI) 		1726002095NRG24041120230715301 05/11/2023 Chensingh 1726002095WL058885 Chensingh 00415 SBIN0030339 884 884 Processed 02/01/2024 328151382 Chensingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-095-004/2-A
(BADRI) 		1726002095NRG24041120230715303 05/11/2023 bajesingh 1726002095WL058885 bajesingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 bajesingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-095-004/2-B
(BADRI) 		1726002095NRG24041120230715304 05/11/2023 fulchand 1726002095WL058885 fulchand 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 fulchand STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-095-004/20
(BADRI) 		1726002095NRG24041120230715307 05/11/2023 Gita 1726002095WL058885 Gita 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Gita BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-095-004/20
(BADRI) 		1726002095NRG24041120230715306 05/11/2023 Kaluram 1726002095WL058885 Kaluram 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
434 KHILCHIPUR MP-26-002-095-004/23
(BADRI) 		1726002095NRG24041120230715309 05/11/2023 PURI LAL 1726002095WL058885 PURI LAL 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 PURILAL STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-095-004/23-A
(BADRI) 		1726002095NRG24041120230715310 05/11/2023 Amaribai 1726002095WL058885 Amaribai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Amaribai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-095-004/23-B
(BADRI) 		1726002095NRG24041120230715311 05/11/2023 shankarlal 1726002095WL058885 shankarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 shankarlal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-095-004/24
(BADRI) 		1726002095NRG24041120230715312 05/11/2023 Gordhan 1726002095WL058885 Gordhan 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Gordhan STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002095NRG24041120230715313 05/11/2023 Bapulal 1726002095WL058885 Bapulal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Bapulal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24041120230715314 05/11/2023 Nandram 1726002095WL058885 Nandram 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Nandram STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-095-004/27
(BADRI) 		1726002095NRG24041120230715318 05/11/2023 PURI BAI 1726002095WL058885 PURI BAI 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 PURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHILCHIPUR MP-26-002-095-004/29
(BADRI) 		1726002095NRG24041120230715319 05/11/2023 SHIV SINGH 1726002095WL058885 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 SHIVSINGH STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24041120230715321 05/11/2023 Basantibai 1726002095WL058885 Basantibai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Basantibai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24041120230715320 05/11/2023 mohan lal 1726002095WL058885 mohan lal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 mohanlal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-095-004/31-A
(BADRI) 		1726002095NRG24041120230715322 05/11/2023 biramlal 1726002095WL058885 biramlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 biramlal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24041120230715323 05/11/2023 Mangilal 1726002095WL058885 Mangilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Mangilal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-095-004/7
(BADRI) 		1726002095NRG24041120230715324 05/11/2023 devsingh 1726002095WL058885 devsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 devsingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002095NRG24041120230715325 05/11/2023 Chensingh 1726002095WL058885 Chensingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Chensingh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-095-004/9
(BADRI) 		1726002095NRG24041120230715327 05/11/2023 Bhanwarlal 1726002095WL058885 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 328151382 Bhanwarlal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24051120230716159 05/11/2023 Kanwarlal 1726002096WL058921 Kanwarlal 00415 SBIN0030339 663 663 Processed 02/01/2024 328151382 Kanwarlal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-096-003/54
(HARIPURA) 		1726002096NRG24051120230716160 05/11/2023 Nathu Singh 1726002096WL058921 Nathu Singh 00415 SBIN0030339 1768 1768 Processed 02/01/2024 328151382 NathuSingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-096-003/55
(HARIPURA) 		1726002096NRG24051120230716162 05/11/2023 savsingh 1726002096WL058921 savsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 328151382 savsingh STATE BANK OF INDIA(508548)
SubTotal 161993 161993
452 KHILCHIPUR MP-26-002-031-005/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716700 05/11/2023 Komal Dangi 1726002031WL058971 Komal Dangi 00468 UBIN0570796 1547 1547 Processed 02/01/2024 328151382 KomalDangi BANK OF INDIA(508505)
453 KHILCHIPUR MP-26-002-063-002/291
(LASUDLI) 		1726002063NRG24041120230715355 05/11/2023 shivcharan Dangi 1726002063WL058886 shivcharan Dangi 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328151382 shivcharanDangi AXIS BANK(607153)
SubTotal 2873 2873
454 KHILCHIPUR MP-26-002-031-002/197-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716713 05/11/2023 Poonam 1726002031WL058973 Poonam 00688 FINO0001001 1547 1547 Processed 02/01/2024 328151382 Poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
455 KHILCHIPUR MP-26-002-031-002/193
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716711 05/11/2023 surender singh pawar 1726002031WL058973 surender singh pawar 00688 FINO0001446 1547 1547 Processed 02/01/2024 328151382 surendersinghpawar STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-031-002/79-A
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716738 05/11/2023 Govind 1726002031WL058975 Govind 00688 FINO0001446 1547 1547 Processed 02/01/2024 328151382 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
457 KHILCHIPUR MP-26-002-031-004/60-C
(DHAMNIYA(JOGI)) 		1726002031NRG24051120230716676 05/11/2023 RUKMANI BAI 1726002031WL058970 RUKMANI BAI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328151382 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002038NRG24051120230716144 05/11/2023 Mahesh 1726002038WL058919 Mahesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151382 Mahesh STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-063-002/72-A
(LASUDLI) 		1726002063NRG24041120230715377 05/11/2023 MAMTA BAI 1726002063WL058886 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151382 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
460 KHILCHIPUR MP-26-002-063-002/116-A
(LASUDLI) 		1726002063NRG24041120230715331 05/11/2023 Devnarayan 1726002063WL058886 Devnarayan 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 328151382 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
461 KHILCHIPUR MP-26-002-063-002/27
(LASUDLI) 		1726002063NRG24041120230715353 05/11/2023 ramchran 1726002063WL058886 ramchran 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 328151382 ramchran NARMADA JHABUA GRAMIN BANK(508515)
462 KHILCHIPUR MP-26-002-063-002/332
(LASUDLI) 		1726002063NRG24041120230715359 05/11/2023 Pavitra 1726002063WL058886 Pavitra 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 328151382 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
463 KHILCHIPUR MP-26-002-063-002/48-D
(LASUDLI) 		1726002063NRG24041120230715370 05/11/2023 SEEMA BAI 1726002063WL058886 SEEMA BAI 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 328151382 SEEMABAI UNION BANK OF INDIA(508500)
464 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002093NRG24051120230716256 05/11/2023 MANGILAL 1726002093WL058931 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 328151382 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-095-002/39
(BADRI) 		1726002095NRG24041120230715070 05/11/2023 bhawribai 1726002095WL058877 bhawribai 00697 BKID0MG0306 884 884 Processed 02/01/2024 328151382 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
466 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24051120230716563 05/11/2023 santosh bai 1726002060WL058956 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151382 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24051120230716565 05/11/2023 gangabai 1726002060WL058956 gangabai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151382 gangabai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-063-002/15-B
(LASUDLI) 		1726002063NRG24041120230715335 05/11/2023 LAXMINARAYAN 1726002063WL058886 LAXMINARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151382 LAXMINARAYAN STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002093NRG24051120230716257 05/11/2023 BALLAB BAI SONDHIYA 1726002093WL058931 BALLAB BAI SONDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151382 BALLABBAISONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
470 KHILCHIPUR MP-26-002-093-002/94
(ABHAYPUR) 		1726002093NRG24051120230716263 05/11/2023 PREM CHOUHAN 1726002093WL058931 PREM CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151382 PREMCHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 KHILCHIPUR MP-26-002-095-001/50-C
(BADRI) 		1726002095NRG24041120230715149 05/11/2023 vishnu 1726002095WL058885 vishnu 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151382 vishnu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
472 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24041120230715343 05/11/2023 Giriraj 1726002063WL058886 Giriraj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328151382 Giriraj BANK OF INDIA(508505)
473 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24041120230715342 05/11/2023 Giriraj 1726002063WL058886 Giriraj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328151382 Giriraj STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-063-002/469-B
(LASUDLI) 		1726002063NRG24041120230715366 05/11/2023 RODJI 1726002063WL058886 RODJI 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328151382 RODJI BANK OF INDIA(508505)
SubTotal 3978 3978
Total 638359 638359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_051123APB_FTO_346096 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_051123APB_FTO_346096 AXIS BANK UTIB0003836 Bioara 1547
3 KHILCHIPUR MP1726002_051123APB_FTO_346096 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
4 KHILCHIPUR MP1726002_051123APB_FTO_346096 Bank of Baroda BARB0RAJRAJ RAJGARH 4641
5 KHILCHIPUR MP1726002_051123APB_FTO_346096 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4199
6 KHILCHIPUR MP1726002_051123APB_FTO_346096 Bank of India BKID0009074 KHILCHIPUR 127112
7 KHILCHIPUR MP1726002_051123APB_FTO_346096 Bank of India BKID0009950 RAJGARH 2652
8 KHILCHIPUR MP1726002_051123APB_FTO_346096 Bank of India BKID0009960 CHHAPIHEDA 25415
9 KHILCHIPUR MP1726002_051123APB_FTO_346096 Bank of India BKID0009964 KAREDI 2873
10 KHILCHIPUR MP1726002_051123APB_FTO_346096 Bank of India BKID0009966 JETPURKALA 26778
11 KHILCHIPUR MP1726002_051123APB_FTO_346096 Bank of India BKID0009968 DHABLIKALAN 37791
12 KHILCHIPUR MP1726002_051123APB_FTO_346096 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1326
13 KHILCHIPUR MP1726002_051123APB_FTO_346096 Central Bank Of India CBIN0283520 RAJGARH 2652
14 KHILCHIPUR MP1726002_051123APB_FTO_346096 IDBI Bank IBKL0001559 RAJGARH 2652
15 KHILCHIPUR MP1726002_051123APB_FTO_346096 State Bank of India SBIN0006044 ADB KHILCHIPUR 36244
16 KHILCHIPUR MP1726002_051123APB_FTO_346096 State Bank of India SBIN0030073 KHILCHIPUR 166450
17 KHILCHIPUR MP1726002_051123APB_FTO_346096 State Bank of India SBIN0030339 SADIAKUWA 161993
18 KHILCHIPUR MP1726002_051123APB_FTO_346096 Union Bank of India UBIN0570796 Rajgarh 2873
19 KHILCHIPUR MP1726002_051123APB_FTO_346096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 KHILCHIPUR MP1726002_051123APB_FTO_346096 Fino Payments Bank Ltd FINO0001446 MP RO 3094
21 KHILCHIPUR MP1726002_051123APB_FTO_346096 India Post Payments Bank IPOS0000001 Rajgarh 4199
22 KHILCHIPUR MP1726002_051123APB_FTO_346096 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7514
23 KHILCHIPUR MP1726002_051123APB_FTO_346096 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7956
24 KHILCHIPUR MP1726002_051123APB_FTO_346096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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