Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_081223APB_FTO_381527
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-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783088 08/12/2023 Mukesh Kumar 1726002033WL062594 Mukesh Kumar 00032 UTIB0001173 1326 1326 Processed 29/02/2024 462208580 MukeshKumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-065-002/60-B
(MANDAKHEDA) 		1726002065NRG24081220230783718 08/12/2023 ELKAR SINGH 1726002065WL062630 ELKAR SINGH 00045 BARB0RAJDHA 1105 1105 Processed 29/02/2024 462208580 ELKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHILCHIPUR MP-26-002-065-002/60-B
(MANDAKHEDA) 		1726002065NRG24081220230783717 08/12/2023 ELKAR SINGH 1726002065WL062630 ELKAR SINGH 00045 BARB0RAJDHA 1105 1105 Processed 01/03/2024 462208580 ELKARSINGH BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-065-002/9
(MANDAKHEDA) 		1726002065NRG24081220230783722 08/12/2023 mangubai 1726002065WL062630 mangubai 00045 BARB0RAJDHA 1326 1326 Processed 01/03/2024 462208580 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
5 KHILCHIPUR MP-26-002-008-005/22-D
(BAROL) 		1726002008NRG24071220230782760 08/12/2023 radheshyam 1726002008WL062570 radheshyam 00045 BARB0RAJRAJ 663 663 Processed 01/03/2024 462208580 radheshyam STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-021-004/48-D
(CHHIPIPURA) 		1726002021NRG24081220230784145 08/12/2023 OMPRAKASH 1726002021WL062653 OMPRAKASH 00045 BARB0RAJRAJ 221 221 Processed 01/03/2024 462208580 OMPRAKASH STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-065-005/10-B
(MANDAKHEDA) 		1726002065NRG24081220230783723 08/12/2023 CEAN SINGH 1726002065WL062630 CEAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462208580 CEANSINGH BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-065-005/19-B
(MANDAKHEDA) 		1726002065NRG24081220230783730 08/12/2023 NATU SINGH 1726002065WL062630 NATU SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462208580 NATUSINGH BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24081220230783734 08/12/2023 Teena Bai 1726002065WL062630 Teena Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462208580 TeenaBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-065-005/26-A
(MANDAKHEDA) 		1726002065NRG24081220230783741 08/12/2023 Bagwan Singh 1726002065WL062630 Bagwan Singh 00045 BARB0RAJRAJ 1105 1105 Processed 01/03/2024 462208580 BagwanSingh BANK OF BARODA(606985)
SubTotal 5967 5967
11 KHILCHIPUR MP-26-002-065-001/88-A
(MANDAKHEDA) 		1726002065NRG24081220230783690 08/12/2023 KAMAL SINGH 1726002065WL062630 KAMAL SINGH 00048 BKID0009062 1326 1326 Processed 01/03/2024 462208580 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 KHILCHIPUR MP-26-002-021-005/143
(CHHIPIPURA) 		1726002021NRG24081220230784102 08/12/2023 Kailash 1726002021WL062651 Kailash 00048 BKID0009074 221 221 Processed 29/02/2024 462208580 Kailash BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-021-005/66-C
(CHHIPIPURA) 		1726002021NRG24081220230784111 08/12/2023 rashanta 1726002021WL062652 rashanta 00048 BKID0009074 221 221 Processed 01/03/2024 462208580 rashanta INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24081220230784112 08/12/2023 LALJI 1726002021WL062652 LALJI 00048 BKID0009074 221 221 Processed 29/02/2024 462208580 LALJI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24081220230783092 08/12/2023 lalta bai 1726002033WL062594 lalta bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462208580 laltabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24081220230783093 08/12/2023 sumitra bai 1726002033WL062594 sumitra bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462208580 sumitrabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-034-005/12-B
(DILAWRI) 		1726002034NRG24081220230784326 08/12/2023 Rekha bai 1726002034WL062665 Rekha bai 00048 BKID0009074 1547 1547 Processed 01/03/2024 462208580 Rekhabai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-034-005/130-B
(DILAWRI) 		1726002034NRG24081220230784330 08/12/2023 Bhagvati bai 1726002034WL062665 Bhagvati bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 Bhagvatibai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24081220230784332 08/12/2023 Dilip 1726002034WL062665 Dilip 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 Dilip BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24081220230784333 08/12/2023 Dilip 1726002034WL062665 Dilip 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 Dilip BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-034-005/141-B
(DILAWRI) 		1726002034NRG24081220230784334 08/12/2023 Kamal 1726002034WL062665 Kamal 00048 BKID0009074 1547 1547 Processed 01/03/2024 462208580 Kamal BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-034-005/141-B
(DILAWRI) 		1726002034NRG24081220230784335 08/12/2023 Kamal 1726002034WL062665 Kamal 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 Kamal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-034-005/15
(DILAWRI) 		1726002034NRG24081220230784336 08/12/2023 kishanc lal 1726002034WL062665 kishanc lal 00048 BKID0009074 1547 1547 Processed 01/03/2024 462208580 kishanclal STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-034-005/153-A
(DILAWRI) 		1726002034NRG24081220230784341 08/12/2023 Badam bai 1726002034WL062665 Badam bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 Badambai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-034-005/178-A
(DILAWRI) 		1726002034NRG24081220230784346 08/12/2023 RAMKALA BAI 1726002034WL062665 RAMKALA BAI 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 RAMKALABAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-034-005/191-B
(DILAWRI) 		1726002034NRG24081220230784349 08/12/2023 Hemta bai 1726002034WL062665 Hemta bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 Hemtabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-034-005/2
(DILAWRI) 		1726002034NRG24081220230784350 08/12/2023 RATAN LAL 1726002034WL062665 RATAN LAL 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 RATANLAL FINO PAYMENTS BANK LTD(608001)
28 KHILCHIPUR MP-26-002-034-005/41
(DILAWRI) 		1726002034NRG24081220230784360 08/12/2023 norang bai 1726002034WL062665 norang bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 norangbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-034-005/7
(DILAWRI) 		1726002034NRG24081220230784365 08/12/2023 Leela bai 1726002034WL062665 Leela bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 Leelabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-034-005/8
(DILAWRI) 		1726002034NRG24081220230784366 08/12/2023 Santosh ba 1726002034WL062665 Santosh ba 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 Santoshba BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-034-005/8-A
(DILAWRI) 		1726002034NRG24081220230784367 08/12/2023 krishna bai 1726002034WL062665 krishna bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 krishnabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-034-005/8-B
(DILAWRI) 		1726002034NRG24081220230784368 08/12/2023 Eshwar singh 1726002034WL062665 Eshwar singh 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 Eshwarsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-034-005/97
(DILAWRI) 		1726002034NRG24081220230784369 08/12/2023 Lal ji 1726002034WL062665 Lal ji 00048 BKID0009074 1547 1547 Processed 29/02/2024 462208580 Lalji BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-053-002/67
(KARKARI) 		1726002053NRG24071220230782611 08/12/2023 champibai 1726002053WL062557 champibai 00048 BKID0009074 1105 1105 Processed 29/02/2024 462208580 champibai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-065-001/108
(MANDAKHEDA) 		1726002065NRG24081220230783672 08/12/2023 noraingbai 1726002065WL062630 noraingbai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462208580 noraingbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-065-001/108
(MANDAKHEDA) 		1726002065NRG24081220230783671 08/12/2023 shivsingh 1726002065WL062630 shivsingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462208580 shivsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-065-001/42
(MANDAKHEDA) 		1726002065NRG24081220230783682 08/12/2023 MOHANLAL 1726002065WL062630 MOHANLAL 00048 BKID0009074 1326 1326 Processed 29/02/2024 462208580 MOHANLAL BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-065-002/30
(MANDAKHEDA) 		1726002065NRG24081220230783698 08/12/2023 narayiansingh 1726002065WL062630 narayiansingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462208580 narayiansingh NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-065-005/12-A
(MANDAKHEDA) 		1726002065NRG24081220230783724 08/12/2023 Ramdayal 1726002065WL062630 Ramdayal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462208580 Ramdayal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-065-005/22-A
(MANDAKHEDA) 		1726002065NRG24081220230783735 08/12/2023 RAMESH 1726002065WL062630 RAMESH 00048 BKID0009074 1326 1326 Processed 29/02/2024 462208580 RAMESH BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24081220230783736 08/12/2023 Ram Babu 1726002065WL062630 Ram Babu 00048 BKID0009074 1326 1326 Processed 29/02/2024 462208580 RamBabu BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-065-005/45
(MANDAKHEDA) 		1726002065NRG24081220230783756 08/12/2023 DAVSINGH 1726002065WL062630 DAVSINGH 00048 BKID0009074 1105 1105 Processed 29/02/2024 462208580 DAVSINGH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-065-006/57
(MANDAKHEDA) 		1726002065NRG24081220230783771 08/12/2023 nhtulal 1726002065WL062630 nhtulal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462208580 nhtulal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-083-003/49-A
(SUWAHEDI) 		1726002087NRG24081220230784164 08/12/2023 jasidabai 1726002087WL062655 jasidabai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462208580 jasidabai BANK OF INDIA(508505)
SubTotal 43758 43758
45 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002033NRG24081220230783148 08/12/2023 Radheshyam Dangi 1726002033WL062596 Radheshyam Dangi 00048 BKID0009950 1326 1326 Processed 29/02/2024 462208580 RadheshyamDangi BANK OF INDIA(508505)
SubTotal 1326 1326
46 KHILCHIPUR MP-26-002-050-003/15
(JETPURAKALAN) 		1726002050NRG24041220230770564 08/12/2023 bhuri bai 1726002050WL061932 bhuri bai 00048 BKID0009951 1326 1326 Processed 29/02/2024 462208580 bhuribai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-087-003/45
(BISANYA) 		1726002087NRG24081220230784166 08/12/2023 Manjubai 1726002087WL062655 Manjubai 00048 BKID0009951 1326 1326 Processed 01/03/2024 462208580 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
48 KHILCHIPUR MP-26-002-033-001/10
(DHUNWAKHEDI) 		1726002033NRG24081220230783087 08/12/2023 Kanchan bai 1726002033WL062594 Kanchan bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-033-001/10
(DHUNWAKHEDI) 		1726002033NRG24081220230783086 08/12/2023 ramgopal 1726002033WL062594 ramgopal 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 ramgopal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-033-001/101
(DHUNWAKHEDI) 		1726002033NRG24081220230783144 08/12/2023 hajarilal 1726002033WL062596 hajarilal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 hajarilal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-033-001/101-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783145 08/12/2023 jagdish 1726002033WL062596 jagdish 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 jagdish BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-033-001/102
(DHUNWAKHEDI) 		1726002033NRG24081220230783147 08/12/2023 Krishna bai 1726002033WL062596 Krishna bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Krishnabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-033-001/102
(DHUNWAKHEDI) 		1726002033NRG24081220230783146 08/12/2023 ramesh 1726002033WL062596 ramesh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 ramesh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-033-001/112
(DHUNWAKHEDI) 		1726002033NRG24081220230783089 08/12/2023 durgaprasad 1726002033WL062594 durgaprasad 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 durgaprasad BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-033-001/114
(DHUNWAKHEDI) 		1726002033NRG24081220230783149 08/12/2023 Ghanshyam 1726002033WL062596 Ghanshyam 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Ghanshyam BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-033-001/118
(DHUNWAKHEDI) 		1726002033NRG24081220230783151 08/12/2023 onkar 1726002033WL062596 onkar 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 onkar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-033-001/118-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783152 08/12/2023 phol singh 1726002033WL062596 phol singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 pholsingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-033-001/121
(DHUNWAKHEDI) 		1726002033NRG24081220230783090 08/12/2023 Motilal 1726002033WL062594 Motilal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Motilal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-033-001/121
(DHUNWAKHEDI) 		1726002033NRG24081220230783091 08/12/2023 sudi bai 1726002033WL062594 sudi bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 sudibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-033-001/125
(DHUNWAKHEDI) 		1726002033NRG24081220230783153 08/12/2023 prabhulal 1726002033WL062596 prabhulal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 prabhulal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-033-001/126
(DHUNWAKHEDI) 		1726002033NRG24081220230783133 08/12/2023 madanlal 1726002033WL062595 madanlal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 madanlal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-033-001/126-B
(DHUNWAKHEDI) 		1726002033NRG24081220230783136 08/12/2023 Mangilal 1726002033WL062595 Mangilal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Mangilal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-033-001/126-B
(DHUNWAKHEDI) 		1726002033NRG24081220230783135 08/12/2023 Sardar bai 1726002033WL062595 Sardar bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 Sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-033-001/130-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783094 08/12/2023 mangilal 1726002033WL062594 mangilal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 mangilal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24081220230783097 08/12/2023 Nirmla bai 1726002033WL062594 Nirmla bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Nirmlabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24081220230783096 08/12/2023 vishnu prasad 1726002033WL062594 vishnu prasad 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 vishnuprasad BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-033-001/135-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783098 08/12/2023 bhagwan singh 1726002033WL062594 bhagwan singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 bhagwansingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-033-001/136-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783099 08/12/2023 kawarlal 1726002033WL062594 kawarlal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 kawarlal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-033-001/139
(DHUNWAKHEDI) 		1726002033NRG24081220230783138 08/12/2023 koushliya bai 1726002033WL062595 koushliya bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 koushliyabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-001/139
(DHUNWAKHEDI) 		1726002033NRG24081220230783137 08/12/2023 ramprasad 1726002033WL062595 ramprasad 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 ramprasad PUNJAB NATIONAL BANK(508568)
71 KHILCHIPUR MP-26-002-033-001/157
(DHUNWAKHEDI) 		1726002033NRG24081220230783154 08/12/2023 bapulal 1726002033WL062596 bapulal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 bapulal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-033-001/157
(DHUNWAKHEDI) 		1726002033NRG24081220230783155 08/12/2023 dariyav bai 1726002033WL062596 dariyav bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-033-001/158
(DHUNWAKHEDI) 		1726002033NRG24081220230783102 08/12/2023 Kushal Singh 1726002033WL062594 Kushal Singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 KushalSingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-033-001/158
(DHUNWAKHEDI) 		1726002033NRG24081220230783101 08/12/2023 shanti bai 1726002033WL062594 shanti bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 shantibai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24081220230783156 08/12/2023 giriraj 1726002033WL062596 giriraj 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 giriraj BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002033NRG24081220230783103 08/12/2023 shivnarayan 1726002033WL062594 shivnarayan 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 shivnarayan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-001/162-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783157 08/12/2023 kavita bai 1726002033WL062596 kavita bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 kavitabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24081220230783104 08/12/2023 devilal 1726002033WL062594 devilal 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-033-001/166
(DHUNWAKHEDI) 		1726002033NRG24081220230783158 08/12/2023 ramkailash 1726002033WL062596 ramkailash 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 ramkailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 KHILCHIPUR MP-26-002-033-001/166
(DHUNWAKHEDI) 		1726002033NRG24081220230783159 08/12/2023 Shanti bai 1726002033WL062596 Shanti bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-033-001/166-B
(DHUNWAKHEDI) 		1726002033NRG24081220230783160 08/12/2023 mukesh 1726002033WL062596 mukesh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 mukesh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-033-001/181-C
(DHUNWAKHEDI) 		1726002033NRG24081220230783139 08/12/2023 gorilal 1726002033WL062595 gorilal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 gorilal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-033-001/181-D
(DHUNWAKHEDI) 		1726002033NRG24081220230783140 08/12/2023 Sanjay 1726002033WL062595 Sanjay 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 Sanjay STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-033-001/182
(DHUNWAKHEDI) 		1726002033NRG24081220230783107 08/12/2023 sardar bai 1726002033WL062594 sardar bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 sardarbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-033-001/185-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783108 08/12/2023 Pram bai 1726002033WL062594 Pram bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783161 08/12/2023 Radheshyam 1726002033WL062596 Radheshyam 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Radheshyam BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24081220230783110 08/12/2023 Antar bai 1726002033WL062594 Antar bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Antarbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783111 08/12/2023 Amar singh 1726002033WL062594 Amar singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002033NRG24081220230783114 08/12/2023 mangilal 1726002033WL062594 mangilal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 mangilal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002033NRG24081220230783115 08/12/2023 radha bai 1726002033WL062594 radha bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24081220230783116 08/12/2023 mangu bai 1726002033WL062594 mangu bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 mangubai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783117 08/12/2023 radha bai 1726002033WL062594 radha bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 radhabai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-001/51-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783119 08/12/2023 jagdish 1726002033WL062594 jagdish 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 jagdish BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-001/66-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783120 08/12/2023 jaswant 1726002033WL062594 jaswant 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 jaswant BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-001/73-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783142 08/12/2023 bhawarlal 1726002033WL062595 bhawarlal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 bhawarlal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-033-001/73-B
(DHUNWAKHEDI) 		1726002033NRG24081220230783123 08/12/2023 dev bai 1726002033WL062594 dev bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 devbai FINO PAYMENTS BANK LTD(608001)
97 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002033NRG24081220230783124 08/12/2023 gopal 1726002033WL062594 gopal 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002033NRG24081220230783125 08/12/2023 Jasodha bai 1726002033WL062594 Jasodha bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Jasodhabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24081220230783127 08/12/2023 Mamta bai 1726002033WL062594 Mamta bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Mamtabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-033-002/92
(DHUNWAKHEDI) 		1726002033NRG24081220230783129 08/12/2023 Savtri bai 1726002033WL062594 Savtri bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 Savtribai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-033-003/8
(DHUNWAKHEDI) 		1726002033NRG24081220230783131 08/12/2023 harisingh 1726002033WL062594 harisingh 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-033-003/8
(DHUNWAKHEDI) 		1726002033NRG24081220230783132 08/12/2023 Sardar bai 1726002033WL062594 Sardar bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Sardarbai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-050-003/37-A
(JETPURAKALAN) 		1726002050NRG24041220230770572 08/12/2023 Rajesh 1726002050WL061932 Rajesh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-050-003/37-A
(JETPURAKALAN) 		1726002050NRG24041220230770573 08/12/2023 Rukmani 1726002050WL061932 Rukmani 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 Rukmani BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24071220230782590 08/12/2023 durgaprashad 1726002091WL062554 durgaprashad 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 durgaprashad STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24071220230782591 08/12/2023 Radha Nagar 1726002091WL062554 Radha Nagar 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 RadhaNagar BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-091-002/130
(BARKHEDABHOJA) 		1726002091NRG24071220230782592 08/12/2023 Jamana Bai 1726002091WL062554 Jamana Bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 JamanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-091-002/184-B
(BARKHEDABHOJA) 		1726002091NRG24071220230782593 08/12/2023 RAISH KHA 1726002091WL062554 RAISH KHA 00048 BKID0009960 1326 1326 Processed 01/03/2024 462208580 RAISHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-091-002/192-B
(BARKHEDABHOJA) 		1726002091NRG24071220230782594 08/12/2023 SANKAR BAI 1726002091WL062554 SANKAR BAI 00048 BKID0009960 1326 1326 Processed 29/02/2024 462208580 SANKARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82212 82212
110 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783162 08/12/2023 radha bai 1726002033WL062596 radha bai 00048 BKID0009961 1326 1326 Processed 29/02/2024 462208580 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
111 KHILCHIPUR MP-26-002-003-006/51-B
(BADBELI) 		1726002003NRG24071220230781949 08/12/2023 banshi lal 1726002003WL062530 banshi lal 00048 BKID0009966 1105 1105 Processed 29/02/2024 462208580 banshilal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24081220230783105 08/12/2023 pachu bai 1726002033WL062594 pachu bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 pachubai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-034-005/12-C
(DILAWRI) 		1726002034NRG24081220230784327 08/12/2023 vikram singh 1726002034WL062665 vikram singh 00048 BKID0009966 442 442 Processed 29/02/2024 462208580 vikramsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-034-005/15-A
(DILAWRI) 		1726002034NRG24081220230784338 08/12/2023 Balvant 1726002034WL062665 Balvant 00048 BKID0009966 1547 1547 Processed 29/02/2024 462208580 Balvant BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-034-005/152-C
(DILAWRI) 		1726002034NRG24081220230784339 08/12/2023 Omprash 1726002034WL062665 Omprash 00048 BKID0009966 1547 1547 Processed 29/02/2024 462208580 Omprash BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-050-001/11
(JETPURAKALAN) 		1726002050NRG24041220230770533 08/12/2023 premnaryan 1726002050WL061932 premnaryan 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 premnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-050-001/116-A
(JETPURAKALAN) 		1726002050NRG24041220230770534 08/12/2023 Dinesh 1726002050WL061932 Dinesh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 Dinesh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-050-001/131
(JETPURAKALAN) 		1726002050NRG24041220230770536 08/12/2023 narender 1726002050WL061932 narender 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 narender BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-050-001/134
(JETPURAKALAN) 		1726002050NRG24041220230770537 08/12/2023 kamal 1726002050WL061932 kamal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 kamal FINO PAYMENTS BANK LTD(608001)
120 KHILCHIPUR MP-26-002-050-001/135
(JETPURAKALAN) 		1726002050NRG24041220230770538 08/12/2023 santos bai 1726002050WL061932 santos bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 santosbai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-050-001/140
(JETPURAKALAN) 		1726002050NRG24041220230770539 08/12/2023 bhanwar lal 1726002050WL061932 bhanwar lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 bhanwarlal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-050-001/142
(JETPURAKALAN) 		1726002050NRG24041220230770540 08/12/2023 Mangi lal 1726002050WL061932 Mangi lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 Mangilal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-050-001/150
(JETPURAKALAN) 		1726002050NRG24041220230770543 08/12/2023 sanjukumar 1726002050WL061932 sanjukumar 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 sanjukumar BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-050-001/16
(JETPURAKALAN) 		1726002050NRG24041220230770544 08/12/2023 makan bai 1726002050WL061932 makan bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 makanbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-050-001/165
(JETPURAKALAN) 		1726002050NRG24041220230770545 08/12/2023 rod mal 1726002050WL061932 rod mal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 rodmal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24041220230770546 08/12/2023 jagnath 1726002050WL061932 jagnath 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-050-001/197
(JETPURAKALAN) 		1726002050NRG24041220230770547 08/12/2023 lela bai 1726002050WL061932 lela bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 lelabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-050-001/201
(JETPURAKALAN) 		1726002050NRG24041220230770548 08/12/2023 anju 1726002050WL061932 anju 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 anju FINO PAYMENTS BANK LTD(608001)
129 KHILCHIPUR MP-26-002-050-001/231-A
(JETPURAKALAN) 		1726002050NRG24041220230770550 08/12/2023 ramesh 1726002050WL061932 ramesh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 ramesh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-050-001/239
(JETPURAKALAN) 		1726002050NRG24041220230770551 08/12/2023 Ram prashad 1726002050WL061932 Ram prashad 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 Ramprashad BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-050-001/239-A
(JETPURAKALAN) 		1726002050NRG24041220230770552 08/12/2023 Ramcharan 1726002050WL061932 Ramcharan 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 Ramcharan BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-050-001/243
(JETPURAKALAN) 		1726002050NRG24041220230770553 08/12/2023 santosh bai 1726002050WL061932 santosh bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 santoshbai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-050-001/244
(JETPURAKALAN) 		1726002050NRG24041220230770554 08/12/2023 Amar singh 1726002050WL061932 Amar singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 Amarsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-050-001/248
(JETPURAKALAN) 		1726002050NRG24041220230770556 08/12/2023 devi lal 1726002050WL061932 devi lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 devilal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-050-001/248
(JETPURAKALAN) 		1726002050NRG24041220230770557 08/12/2023 mangi bai 1726002050WL061932 mangi bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 mangibai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-050-001/254
(JETPURAKALAN) 		1726002050NRG24041220230770558 08/12/2023 Rang lal 1726002050WL061932 Rang lal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 Ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-050-001/255
(JETPURAKALAN) 		1726002050NRG24041220230770559 08/12/2023 Kailash 1726002050WL061932 Kailash 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-050-001/87
(JETPURAKALAN) 		1726002050NRG24041220230770560 08/12/2023 jetmal 1726002050WL061932 jetmal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 jetmal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002050NRG24041220230770563 08/12/2023 Nirmala bai 1726002050WL061932 Nirmala bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 Nirmalabai FINCARE SMALL FINANCE BANK LTD(608304)
140 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002050NRG24041220230770562 08/12/2023 Shyam 1726002050WL061932 Shyam 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 Shyam BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-050-003/18
(JETPURAKALAN) 		1726002050NRG24041220230770565 08/12/2023 mangilal 1726002050WL061932 mangilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-050-003/18
(JETPURAKALAN) 		1726002050NRG24041220230770566 08/12/2023 sardar bai 1726002050WL061932 sardar bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 sardarbai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-050-003/18-A
(JETPURAKALAN) 		1726002050NRG24041220230770567 08/12/2023 prem bai 1726002050WL061932 prem bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 prembai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-050-003/34
(JETPURAKALAN) 		1726002050NRG24041220230770568 08/12/2023 CHAIN SINGH 1726002050WL061932 CHAIN SINGH 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 CHAINSINGH BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-050-003/36-A
(JETPURAKALAN) 		1726002050NRG24041220230770569 08/12/2023 DINESH 1726002050WL061932 DINESH 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 DINESH BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24041220230770570 08/12/2023 KAMAL 1726002050WL061932 KAMAL 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 KAMAL BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-050-003/37
(JETPURAKALAN) 		1726002050NRG24041220230770571 08/12/2023 radyshyam 1726002050WL061932 radyshyam 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 radyshyam BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-050-003/40
(JETPURAKALAN) 		1726002050NRG24041220230770575 08/12/2023 champalal 1726002050WL061932 champalal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-050-003/40
(JETPURAKALAN) 		1726002050NRG24041220230770574 08/12/2023 kasturi bai 1726002050WL061932 kasturi bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-050-003/43
(JETPURAKALAN) 		1726002050NRG24041220230770576 08/12/2023 santibai 1726002050WL061932 santibai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-050-003/52
(JETPURAKALAN) 		1726002050NRG24041220230770577 08/12/2023 ganpat 1726002050WL061932 ganpat 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-050-003/57-A
(JETPURAKALAN) 		1726002050NRG24041220230770580 08/12/2023 Gayatri Bai 1726002050WL061932 Gayatri Bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 GayatriBai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-050-003/57-A
(JETPURAKALAN) 		1726002050NRG24041220230770579 08/12/2023 Shreenath 1726002050WL061932 Shreenath 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 Shreenath BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-050-003/60
(JETPURAKALAN) 		1726002050NRG24041220230770581 08/12/2023 Gopal 1726002050WL061932 Gopal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-050-003/60-A
(JETPURAKALAN) 		1726002050NRG24041220230770582 08/12/2023 govind 1726002050WL061932 govind 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 govind BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-050-003/65
(JETPURAKALAN) 		1726002050NRG24041220230770583 08/12/2023 Laxmi chandra 1726002050WL061932 Laxmi chandra 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 Laxmichandra INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-050-003/65
(JETPURAKALAN) 		1726002050NRG24041220230770584 08/12/2023 sulti bai 1726002050WL061932 sulti bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 sultibai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-050-003/69
(JETPURAKALAN) 		1726002050NRG24041220230770585 08/12/2023 chotulal 1726002050WL061932 chotulal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 chotulal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-050-003/69
(JETPURAKALAN) 		1726002050NRG24041220230770586 08/12/2023 kanchan bai 1726002050WL061932 kanchan bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 kanchanbai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-050-003/70
(JETPURAKALAN) 		1726002050NRG24041220230770587 08/12/2023 KALU RAM 1726002050WL061932 KALU RAM 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 KALURAM BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-050-003/70
(JETPURAKALAN) 		1726002050NRG24041220230770588 08/12/2023 SUGAN BAI 1726002050WL061932 SUGAN BAI 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 SUGANBAI BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-003/74
(JETPURAKALAN) 		1726002050NRG24041220230770590 08/12/2023 kamala bai 1726002050WL061932 kamala bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 kamalabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-050-003/74
(JETPURAKALAN) 		1726002050NRG24041220230770589 08/12/2023 raysingh 1726002050WL061932 raysingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 raysingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-050-003/75-A
(JETPURAKALAN) 		1726002050NRG24041220230770592 08/12/2023 RAMKALAN BAI 1726002050WL061932 RAMKALAN BAI 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 RAMKALANBAI BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-050-003/75-A
(JETPURAKALAN) 		1726002050NRG24041220230770591 08/12/2023 SURESH 1726002050WL061932 SURESH 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 SURESH BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-050-004/23
(JETPURAKALAN) 		1726002050NRG24041220230770593 08/12/2023 mangilal 1726002050WL061932 mangilal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 mangilal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-050-004/23-B
(JETPURAKALAN) 		1726002050NRG24041220230770594 08/12/2023 gopal 1726002050WL061932 gopal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 gopal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24041220230770596 08/12/2023 shiv singh 1726002050WL061932 shiv singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 shivsingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24041220230770597 08/12/2023 sumitra bai 1726002050WL061932 sumitra bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 sumitrabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-050-004/72
(JETPURAKALAN) 		1726002050NRG24041220230770598 08/12/2023 badam bai 1726002050WL061932 badam bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 badambai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-050-004/72-A
(JETPURAKALAN) 		1726002050NRG24041220230770600 08/12/2023 Pappibai 1726002050WL061932 Pappibai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 Pappibai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24041220230770601 08/12/2023 kelash 1726002050WL061932 kelash 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
173 KHILCHIPUR MP-26-002-050-004/9
(JETPURAKALAN) 		1726002050NRG24041220230770602 08/12/2023 badrilal 1726002050WL061932 badrilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 badrilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-065-002/30-A
(MANDAKHEDA) 		1726002065NRG24081220230783701 08/12/2023 SULTAN SINGH 1726002065WL062630 SULTAN SINGH 00048 BKID0009966 1105 1105 Processed 01/03/2024 462208580 SULTANSINGH STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-065-002/30-A
(MANDAKHEDA) 		1726002065NRG24081220230783700 08/12/2023 SULTAN SINGH 1726002065WL062630 SULTAN SINGH 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 SULTANSINGH BANK OF BARODA(606985)
176 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24081220230783733 08/12/2023 Tofan Singh 1726002065WL062630 Tofan Singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 TofanSingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-083-003/49-A
(SUWAHEDI) 		1726002087NRG24081220230784163 08/12/2023 rambabu 1726002087WL062655 rambabu 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 rambabu BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-083-003/65-A
(SUWAHEDI) 		1726002087NRG24081220230784382 08/12/2023 Devnarayan 1726002087WL062667 Devnarayan 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 Devnarayan BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-087-001/24
(BISANYA) 		1726002087NRG24081220230784371 08/12/2023 Jasavant 1726002087WL062666 Jasavant 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 Jasavant INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-087-001/24
(BISANYA) 		1726002087NRG24081220230784370 08/12/2023 norangbai 1726002087WL062666 norangbai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 norangbai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24081220230784373 08/12/2023 biramsingh 1726002087WL062666 biramsingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 biramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
182 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24081220230784372 08/12/2023 biramsingh 1726002087WL062666 biramsingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 biramsingh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24081220230784374 08/12/2023 jatanbai 1726002087WL062666 jatanbai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 jatanbai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-087-001/46
(BISANYA) 		1726002087NRG24081220230784377 08/12/2023 BADRI LAL 1726002087WL062666 BADRI LAL 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 BADRILAL BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24081220230784379 08/12/2023 Dilipsingh 1726002087WL062666 Dilipsingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24081220230784378 08/12/2023 Dilipsingh 1726002087WL062666 Dilipsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462208580 Dilipsingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-087-003/25
(BISANYA) 		1726002087NRG24081220230784165 08/12/2023 kanyalal 1726002087WL062655 kanyalal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 kanyalal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-087-003/32
(BISANYA) 		1726002087NRG24081220230784383 08/12/2023 gokul 1726002087WL062667 gokul 00048 BKID0009966 1326 1326 Processed 29/02/2024 462208580 gokul BANK OF INDIA(508505)
SubTotal 102544 102544
189 KHILCHIPUR MP-26-002-008-004/148
(BAROL) 		1726002008NRG24071220230782742 08/12/2023 RAMURTI 1726002008WL062564 RAMURTI 00048 BKID0009968 1105 1105 Processed 29/02/2024 462208580 RAMURTI BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-008-005/3-C
(BAROL) 		1726002008NRG24071220230782761 08/12/2023 Gopal 1726002008WL062570 Gopal 00048 BKID0009968 663 663 Processed 01/03/2024 462208580 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-013-004/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24081220230783061 08/12/2023 Ghisalal 1726002013WL062589 Ghisalal 00048 BKID0009968 1547 1547 Processed 01/03/2024 462208580 Ghisalal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-053-001/19
(KARKARI) 		1726002053NRG24051220230772640 08/12/2023 kaniram 1726002053WL062016 kaniram 00048 BKID0009968 1547 1547 Processed 29/02/2024 462208580 kaniram BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-053-002/115-A
(KARKARI) 		1726002053NRG24071220230782599 08/12/2023 mansingh 1726002053WL062557 mansingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462208580 mansingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-053-002/120-B
(KARKARI) 		1726002053NRG24071220230782601 08/12/2023 Govind 1726002053WL062557 Govind 00048 BKID0009968 1326 1326 Processed 29/02/2024 462208580 Govind NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-053-002/125-B
(KARKARI) 		1726002053NRG24051220230772642 08/12/2023 dhanabai 1726002053WL062016 dhanabai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462208580 dhanabai NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-053-002/14-B
(KARKARI) 		1726002053NRG24071220230782603 08/12/2023 geeta bai 1726002053WL062557 geeta bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462208580 geetabai NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-053-002/140
(KARKARI) 		1726002053NRG24051220230772643 08/12/2023 suren 1726002053WL062016 suren 00048 BKID0009968 1547 1547 Processed 29/02/2024 462208580 suren BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-053-002/21
(KARKARI) 		1726002053NRG24071220230782605 08/12/2023 bhagirath 1726002053WL062557 bhagirath 00048 BKID0009968 1326 1326 Processed 29/02/2024 462208580 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-053-002/42
(KARKARI) 		1726002053NRG24071220230782607 08/12/2023 Jagdish 1726002053WL062557 Jagdish 00048 BKID0009968 1105 1105 Processed 29/02/2024 462208580 Jagdish BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-053-002/66
(KARKARI) 		1726002053NRG24071220230782609 08/12/2023 keasar singh 1726002053WL062557 keasar singh 00048 BKID0009968 1105 1105 Processed 29/02/2024 462208580 keasarsingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-053-002/67
(KARKARI) 		1726002053NRG24071220230782610 08/12/2023 hindusingh 1726002053WL062557 hindusingh 00048 BKID0009968 1105 1105 Processed 01/03/2024 462208580 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-053-002/84
(KARKARI) 		1726002053NRG24071220230782612 08/12/2023 ramprasad 1726002053WL062557 ramprasad 00048 BKID0009968 1105 1105 Processed 29/02/2024 462208580 ramprasad BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-053-004/1
(KARKARI) 		1726002053NRG24051220230772644 08/12/2023 sultansingh 1726002053WL062016 sultansingh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462208580 sultansingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-053-008/13
(KARKARI) 		1726002053NRG24071220230782615 08/12/2023 kamalsingh 1726002053WL062557 kamalsingh 00048 BKID0009968 1105 1105 Processed 29/02/2024 462208580 kamalsingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-053-008/33-A
(KARKARI) 		1726002053NRG24071220230782616 08/12/2023 Raju 1726002053WL062557 Raju 00048 BKID0009968 1105 1105 Processed 01/03/2024 462208580 Raju STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-053-008/65
(KARKARI) 		1726002053NRG24071220230782617 08/12/2023 Radhesyam 1726002053WL062557 Radhesyam 00048 BKID0009968 1326 1326 Processed 29/02/2024 462208580 Radhesyam BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-065-005/21-A
(MANDAKHEDA) 		1726002065NRG24081220230783732 08/12/2023 Pream Bai 1726002065WL062630 Pream Bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462208580 PreamBai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-065-005/21-A
(MANDAKHEDA) 		1726002065NRG24081220230783731 08/12/2023 Pream Bai 1726002065WL062630 Pream Bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462208580 PreamBai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-070-001/13
(RAMPURIYA) 		1726002070NRG24081220230783186 08/12/2023 Gulab bai 1726002070WL062598 Gulab bai 00048 BKID0009968 1105 1105 Processed 29/02/2024 462208580 Gulabbai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-070-001/16
(RAMPURIYA) 		1726002070NRG24081220230783204 08/12/2023 Chhamli bai 1726002070WL062599 Chhamli bai 00048 BKID0009968 1105 1105 Rejected 29/02/2024 462208580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KHILCHIPUR MP-26-002-070-003/11
(RAMPURIYA) 		1726002070NRG24081220230783230 08/12/2023 Mangi Bai 1726002070WL062599 Mangi Bai 00048 BKID0009968 1105 1105 Processed 29/02/2024 462208580 MangiBai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-070-003/26
(RAMPURIYA) 		1726002070NRG24081220230783243 08/12/2023 Lalta bai 1726002070WL062599 Lalta bai 00048 BKID0009968 1105 1105 Processed 01/03/2024 462208580 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-070-003/35
(RAMPURIYA) 		1726002070NRG24081220230783253 08/12/2023 Dropti bai 1726002070WL062599 Dropti bai 00048 BKID0009968 1105 1105 Processed 01/03/2024 462208580 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-070-003/36-B
(RAMPURIYA) 		1726002070NRG24081220230783256 08/12/2023 Radheshyam 1726002070WL062599 Radheshyam 00048 BKID0009968 1105 1105 Processed 29/02/2024 462208580 Radheshyam BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-078-003/46
(SAMELI) 		1726002078NRG24071220230782661 08/12/2023 Devsingh 1726002078WL062562 Devsingh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462208580 Devsingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-078-003/46
(SAMELI) 		1726002078NRG24071220230782663 08/12/2023 Lali bai 1726002078WL062562 Lali bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 462208580 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35139 35139
217 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002033NRG24081220230783109 08/12/2023 ayodha bai 1726002033WL062594 ayodha bai 00354 PUNB0683500 1326 1326 Processed 01/03/2024 462208580 ayodhabai PUNJAB NATIONAL BANK(508568)
218 KHILCHIPUR MP-26-002-033-001/42
(DHUNWAKHEDI) 		1726002033NRG24081220230783113 08/12/2023 Suresh Kumar 1726002033WL062594 Suresh Kumar 00354 PUNB0683500 1326 1326 Processed 01/03/2024 462208580 SureshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
219 KHILCHIPUR MP-26-002-003-001/105-A
(BADBELI) 		1726002003NRG24071220230781948 08/12/2023 Vinod Verma 1726002003WL062530 Vinod Verma 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462208580 VinodVerma STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-021-004/10-B
(CHHIPIPURA) 		1726002021NRG24081220230784129 08/12/2023 etraj tanwar 1726002021WL062653 etraj tanwar 00415 SBIN0006044 221 221 Processed 01/03/2024 462208580 etrajtanwar STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24081220230784135 08/12/2023 soram bai 1726002021WL062653 soram bai 00415 SBIN0006044 221 221 Processed 01/03/2024 462208580 sorambai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24081220230784139 08/12/2023 mamtabai 1726002021WL062653 mamtabai 00415 SBIN0006044 221 221 Processed 01/03/2024 462208580 mamtabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24081220230784143 08/12/2023 mangibai 1726002021WL062653 mangibai 00415 SBIN0006044 221 221 Processed 01/03/2024 462208580 mangibai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24081220230784142 08/12/2023 radheshyam 1726002021WL062653 radheshyam 00415 SBIN0006044 221 221 Processed 01/03/2024 462208580 radheshyam STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-021-004/82-A
(CHHIPIPURA) 		1726002021NRG24081220230784100 08/12/2023 dhapubai 1726002021WL062651 dhapubai 00415 SBIN0006044 221 221 Processed 01/03/2024 462208580 dhapubai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-021-004/84-A
(CHHIPIPURA) 		1726002021NRG24081220230784152 08/12/2023 premsingh 1726002021WL062653 premsingh 00415 SBIN0006044 221 221 Processed 01/03/2024 462208580 premsingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002021NRG24081220230784153 08/12/2023 panchulal 1726002021WL062653 panchulal 00415 SBIN0006044 221 221 Processed 01/03/2024 462208580 panchulal BANK OF BARODA(606985)
228 KHILCHIPUR MP-26-002-021-005/23-A
(CHHIPIPURA) 		1726002021NRG24081220230784084 08/12/2023 guddibai 1726002021WL062650 guddibai 00415 SBIN0006044 221 221 Processed 01/03/2024 462208580 guddibai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-021-005/36
(CHHIPIPURA) 		1726002021NRG24081220230784087 08/12/2023 NARAYANIBAI 1726002021WL062650 NARAYANIBAI 00415 SBIN0006044 221 221 Processed 01/03/2024 462208580 NARAYANIBAI STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-021-005/66-C
(CHHIPIPURA) 		1726002021NRG24081220230784110 08/12/2023 ghanshyam 1726002021WL062652 ghanshyam 00415 SBIN0006044 221 221 Processed 01/03/2024 462208580 ghanshyam STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-021-005/98
(CHHIPIPURA) 		1726002021NRG24081220230784118 08/12/2023 BANVARIBAI 1726002021WL062652 BANVARIBAI 00415 SBIN0006044 221 221 Processed 01/03/2024 462208580 BANVARIBAI STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-034-005/39-A
(DILAWRI) 		1726002034NRG24081220230784357 08/12/2023 mangilal 1726002034WL062665 mangilal 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462208580 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-065-001/111
(MANDAKHEDA) 		1726002065NRG24081220230783675 08/12/2023 sankarlal 1726002065WL062630 sankarlal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462208580 sankarlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24081220230783676 08/12/2023 biramsingh 1726002065WL062630 biramsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462208580 biramsingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-065-001/67
(MANDAKHEDA) 		1726002065NRG24081220230783685 08/12/2023 dropat bai 1726002065WL062630 dropat bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462208580 dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24081220230783689 08/12/2023 surajbai 1726002065WL062630 surajbai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462208580 surajbai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-065-001/89
(MANDAKHEDA) 		1726002065NRG24081220230783691 08/12/2023 banesnigh 1726002065WL062630 banesnigh 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462208580 banesnigh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-065-002/21-A
(MANDAKHEDA) 		1726002065NRG24081220230783697 08/12/2023 BABLU 1726002065WL062630 BABLU 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462208580 BABLU STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-065-002/30
(MANDAKHEDA) 		1726002065NRG24081220230783699 08/12/2023 NORING BAI 1726002065WL062630 NORING BAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462208580 NORINGBAI STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-065-002/60
(MANDAKHEDA) 		1726002065NRG24081220230783714 08/12/2023 biramsingh 1726002065WL062630 biramsingh 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462208580 biramsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-065-005/22-C
(MANDAKHEDA) 		1726002065NRG24081220230783738 08/12/2023 Anar Singh 1726002065WL062630 Anar Singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462208580 AnarSingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24081220230783740 08/12/2023 KISANLAL 1726002065WL062630 KISANLAL 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462208580 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-065-005/27
(MANDAKHEDA) 		1726002065NRG24081220230783742 08/12/2023 MorSingh 1726002065WL062630 MorSingh 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462208580 MorSingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-065-005/30-A
(MANDAKHEDA) 		1726002065NRG24081220230783744 08/12/2023 AMARLAL 1726002065WL062630 AMARLAL 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462208580 AMARLAL STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-065-005/32-A
(MANDAKHEDA) 		1726002065NRG24081220230783745 08/12/2023 Bapulal 1726002065WL062630 Bapulal 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462208580 Bapulal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-065-005/37-A
(MANDAKHEDA) 		1726002065NRG24081220230783750 08/12/2023 Ramlal 1726002065WL062630 Ramlal 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462208580 Ramlal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-065-005/5
(MANDAKHEDA) 		1726002065NRG24081220230783757 08/12/2023 MOTHILAL 1726002065WL062630 MOTHILAL 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462208580 MOTHILAL STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-065-005/5-B
(MANDAKHEDA) 		1726002065NRG24081220230783758 08/12/2023 Ful singh 1726002065WL062630 Ful singh 00415 SBIN0006044 663 663 Processed 01/03/2024 462208580 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-065-005/54
(MANDAKHEDA) 		1726002065NRG24081220230783764 08/12/2023 MAMTHA BAI 1726002065WL062630 MAMTHA BAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462208580 MAMTHABAI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-065-005/54
(MANDAKHEDA) 		1726002065NRG24081220230783763 08/12/2023 MAMTHA BAI 1726002065WL062630 MAMTHA BAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462208580 MAMTHABAI STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-065-006/6
(MANDAKHEDA) 		1726002065NRG24081220230783773 08/12/2023 Mangilal 1726002065WL062630 Mangilal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462208580 Mangilal STATE BANK OF INDIA(508548)
SubTotal 28288 28288
252 KHILCHIPUR MP-26-002-033-001/52
(DHUNWAKHEDI) 		1726002033NRG24081220230783141 08/12/2023 Bherulal Dangi 1726002033WL062595 Bherulal Dangi 00415 SBIN0010807 1326 1326 Processed 01/03/2024 462208580 BherulalDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
253 KHILCHIPUR MP-26-002-003-001/105
(BADBELI) 		1726002003NRG24071220230781946 08/12/2023 balwant 1726002003WL062530 balwant 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 balwant BANK OF BARODA(606985)
254 KHILCHIPUR MP-26-002-003-001/105
(BADBELI) 		1726002003NRG24071220230781947 08/12/2023 Krishna bai 1726002003WL062530 Krishna bai 00415 SBIN0030073 1105 1105 Processed 29/02/2024 462208580 Krishnabai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-003-001/95-A
(BADBELI) 		1726002003NRG24071220230781950 08/12/2023 satynarayan 1726002003WL062531 satynarayan 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 satynarayan STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-008-004/67-A
(BAROL) 		1726002008NRG24071220230782634 08/12/2023 PREMSINGH 1726002008WL062560 PREMSINGH 00415 SBIN0030073 972 972 Processed 01/03/2024 462208580 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-008-005/20-C
(BAROL) 		1726002008NRG24071220230782753 08/12/2023 surmila 1726002008WL062567 surmila 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-008-005/21-B
(BAROL) 		1726002008NRG24071220230782758 08/12/2023 KOYAL 1726002008WL062570 KOYAL 00415 SBIN0030073 663 663 Processed 01/03/2024 462208580 KOYAL STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-008-005/21-C
(BAROL) 		1726002008NRG24071220230782759 08/12/2023 Radha bai 1726002008WL062570 Radha bai 00415 SBIN0030073 663 663 Processed 01/03/2024 462208580 Radhabai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24071220230782764 08/12/2023 JAGDISH 1726002008WL062570 JAGDISH 00415 SBIN0030073 663 663 Processed 01/03/2024 462208580 JAGDISH BANK OF BARODA(606985)
261 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24071220230782763 08/12/2023 JAGDISH 1726002008WL062570 JAGDISH 00415 SBIN0030073 663 663 Processed 01/03/2024 462208580 JAGDISH STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24081220230784132 08/12/2023 GANDIBAI 1726002021WL062653 GANDIBAI 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 GANDIBAI STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002021NRG24081220230784151 08/12/2023 gulab bai 1726002021WL062653 gulab bai 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 gulabbai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-021-005/143
(CHHIPIPURA) 		1726002021NRG24081220230784103 08/12/2023 mamtabai 1726002021WL062651 mamtabai 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 mamtabai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24081220230784104 08/12/2023 balu sharma 1726002021WL062651 balu sharma 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 balusharma STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24081220230784105 08/12/2023 rekha bai sharma 1726002021WL062651 rekha bai sharma 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 rekhabaisharma BANK OF BARODA(606985)
267 KHILCHIPUR MP-26-002-021-005/149
(CHHIPIPURA) 		1726002021NRG24081220230784107 08/12/2023 GEETABAI 1726002021WL062651 GEETABAI 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 GEETABAI STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-021-005/37-A
(CHHIPIPURA) 		1726002021NRG24081220230784088 08/12/2023 bharat 1726002021WL062650 bharat 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 bharat STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-021-005/47-A
(CHHIPIPURA) 		1726002021NRG24081220230784091 08/12/2023 biram singh 1726002021WL062650 biram singh 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-021-005/66-A
(CHHIPIPURA) 		1726002021NRG24081220230784096 08/12/2023 hemraj 1726002021WL062650 hemraj 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 hemraj STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-021-005/66-A
(CHHIPIPURA) 		1726002021NRG24081220230784097 08/12/2023 laltabai 1726002021WL062650 laltabai 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 laltabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24081220230784109 08/12/2023 mangibai 1726002021WL062652 mangibai 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 mangibai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24081220230784108 08/12/2023 ramchandr 1726002021WL062652 ramchandr 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 ramchandr STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002021NRG24081220230784114 08/12/2023 dhirapsingh 1726002021WL062652 dhirapsingh 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 dhirapsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002021NRG24081220230784115 08/12/2023 sugnabai 1726002021WL062652 sugnabai 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 sugnabai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-021-005/94-B
(CHHIPIPURA) 		1726002021NRG24081220230784116 08/12/2023 rahul 1726002021WL062652 rahul 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 rahul STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002021NRG24081220230784119 08/12/2023 CHAIN SINGH 1726002021WL062652 CHAIN SINGH 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 CHAINSINGH STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-021-006/48
(CHHIPIPURA) 		1726002021NRG24081220230784123 08/12/2023 kalibai 1726002021WL062652 kalibai 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 kalibai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-021-006/48-A
(CHHIPIPURA) 		1726002021NRG24081220230784124 08/12/2023 ramesh 1726002021WL062652 ramesh 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 ramesh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-021-006/48-B
(CHHIPIPURA) 		1726002021NRG24081220230784125 08/12/2023 Rambabu 1726002021WL062652 Rambabu 00415 SBIN0030073 221 221 Processed 01/03/2024 462208580 Rambabu STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-033-001/156-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783100 08/12/2023 Nandu bai 1726002033WL062594 Nandu bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 Nandubai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-033-003/22-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783130 08/12/2023 Gyarsi bai 1726002033WL062594 Gyarsi bai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462208580 Gyarsibai BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-034-005/104-A
(DILAWRI) 		1726002034NRG24081220230784323 08/12/2023 Ramnivas 1726002034WL062665 Ramnivas 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 Ramnivas STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-034-005/114
(DILAWRI) 		1726002034NRG24081220230784324 08/12/2023 bhagwan singh 1726002034WL062665 bhagwan singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 bhagwansingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-034-005/119
(DILAWRI) 		1726002034NRG24081220230784325 08/12/2023 ramlal 1726002034WL062665 ramlal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 ramlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-034-005/129
(DILAWRI) 		1726002034NRG24081220230784329 08/12/2023 Hemta bai 1726002034WL062665 Hemta bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 Hemtabai BANK OF BARODA(606985)
287 KHILCHIPUR MP-26-002-034-005/129
(DILAWRI) 		1726002034NRG24081220230784328 08/12/2023 narayan singh 1726002034WL062665 narayan singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 narayansingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-034-005/14
(DILAWRI) 		1726002034NRG24081220230784331 08/12/2023 RESHAM BAI 1726002034WL062665 RESHAM BAI 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462208580 RESHAMBAI BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-034-005/153-A
(DILAWRI) 		1726002034NRG24081220230784340 08/12/2023 kamal singh 1726002034WL062665 kamal singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 kamalsingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-034-005/17
(DILAWRI) 		1726002034NRG24081220230784344 08/12/2023 Ballab bai 1726002034WL062665 Ballab bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 Ballabbai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-034-005/17
(DILAWRI) 		1726002034NRG24081220230784343 08/12/2023 devilal 1726002034WL062665 devilal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 devilal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-034-005/178-A
(DILAWRI) 		1726002034NRG24081220230784345 08/12/2023 VISHNU 1726002034WL062665 VISHNU 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 VISHNU STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-034-005/187-A
(DILAWRI) 		1726002034NRG24081220230784348 08/12/2023 Radha bai 1726002034WL062665 Radha bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 Radhabai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-034-005/202-A
(DILAWRI) 		1726002034NRG24081220230784351 08/12/2023 nandlal 1726002034WL062665 nandlal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 nandlal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-034-005/21
(DILAWRI) 		1726002034NRG24081220230784352 08/12/2023 soram bai 1726002034WL062665 soram bai 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462208580 sorambai BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-034-005/29
(DILAWRI) 		1726002034NRG24081220230784353 08/12/2023 man singh 1726002034WL062665 man singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 mansingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-034-005/33
(DILAWRI) 		1726002034NRG24081220230784354 08/12/2023 prem singh 1726002034WL062665 prem singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 premsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-034-005/33
(DILAWRI) 		1726002034NRG24081220230784355 08/12/2023 Sanju bai 1726002034WL062665 Sanju bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 Sanjubai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-034-005/34
(DILAWRI) 		1726002034NRG24081220230784356 08/12/2023 Bhanwarlal 1726002034WL062665 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 Bhanwarlal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-034-005/40
(DILAWRI) 		1726002034NRG24081220230784359 08/12/2023 Ram singh 1726002034WL062665 Ram singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-034-005/7
(DILAWRI) 		1726002034NRG24081220230784364 08/12/2023 biram 1726002034WL062665 biram 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462208580 biram STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-053-002/104-A
(KARKARI) 		1726002053NRG24071220230782598 08/12/2023 pinkibai 1726002053WL062557 pinkibai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462208580 pinkibai FINCARE SMALL FINANCE BANK LTD(608304)
303 KHILCHIPUR MP-26-002-053-002/84-B
(KARKARI) 		1726002053NRG24071220230782614 08/12/2023 sonu 1726002053WL062557 sonu 00415 SBIN0030073 1105 1105 Processed 29/02/2024 462208580 sonu FINO PAYMENTS BANK LTD(608001)
304 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24081220230783677 08/12/2023 KASIR BAI 1726002065WL062630 KASIR BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 KASIRBAI STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-065-001/67-A
(MANDAKHEDA) 		1726002065NRG24081220230783686 08/12/2023 MANGI LAL 1726002065WL062630 MANGI LAL 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24081220230783687 08/12/2023 kamlabai 1726002065WL062630 kamlabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 kamlabai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24081220230783688 08/12/2023 dareyawsingh 1726002065WL062630 dareyawsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 dareyawsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-065-001/99
(MANDAKHEDA) 		1726002065NRG24081220230783694 08/12/2023 lalhi 1726002065WL062630 lalhi 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 lalhi STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-065-002/17
(MANDAKHEDA) 		1726002065NRG24081220230783695 08/12/2023 BOWRI BAI 1726002065WL062630 BOWRI BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 BOWRIBAI STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-065-002/31
(MANDAKHEDA) 		1726002065NRG24081220230783702 08/12/2023 banesingh 1726002065WL062630 banesingh 00415 SBIN0030073 1105 1105 Processed 29/02/2024 462208580 banesingh BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-065-002/33
(MANDAKHEDA) 		1726002065NRG24081220230783703 08/12/2023 bdiyalal 1726002065WL062630 bdiyalal 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 bdiyalal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-065-002/33
(MANDAKHEDA) 		1726002065NRG24081220230783704 08/12/2023 dapubai 1726002065WL062630 dapubai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 dapubai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-065-002/38
(MANDAKHEDA) 		1726002065NRG24081220230783706 08/12/2023 KIRSHNA BAI 1726002065WL062630 KIRSHNA BAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 KIRSHNABAI STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-065-002/48
(MANDAKHEDA) 		1726002065NRG24081220230783709 08/12/2023 PARA BAI 1726002065WL062630 PARA BAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 PARABAI STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-065-002/48
(MANDAKHEDA) 		1726002065NRG24081220230783708 08/12/2023 raysingh 1726002065WL062630 raysingh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 raysingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-065-002/51
(MANDAKHEDA) 		1726002065NRG24081220230783711 08/12/2023 KANIRAM 1726002065WL062630 KANIRAM 00415 SBIN0030073 1105 1105 Processed 29/02/2024 462208580 KANIRAM FINO PAYMENTS BANK LTD(608001)
317 KHILCHIPUR MP-26-002-065-002/51
(MANDAKHEDA) 		1726002065NRG24081220230783710 08/12/2023 KANIRAM 1726002065WL062630 KANIRAM 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 KANIRAM STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-065-002/6
(MANDAKHEDA) 		1726002065NRG24081220230783712 08/12/2023 Rajaanbai 1726002065WL062630 Rajaanbai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 Rajaanbai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-065-002/60
(MANDAKHEDA) 		1726002065NRG24081220230783713 08/12/2023 BIRAMSINGH 1726002065WL062630 BIRAMSINGH 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 BIRAMSINGH STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-065-002/60-A
(MANDAKHEDA) 		1726002065NRG24081220230783716 08/12/2023 ratanlal 1726002065WL062630 ratanlal 00415 SBIN0030073 1105 1105 Processed 29/02/2024 462208580 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-065-002/60-A
(MANDAKHEDA) 		1726002065NRG24081220230783715 08/12/2023 ratanlal 1726002065WL062630 ratanlal 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 ratanlal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-065-002/74
(MANDAKHEDA) 		1726002065NRG24081220230783719 08/12/2023 jagdhis 1726002065WL062630 jagdhis 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 jagdhis STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-065-002/76
(MANDAKHEDA) 		1726002065NRG24081220230783720 08/12/2023 kalusingh 1726002065WL062630 kalusingh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 kalusingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-065-002/9
(MANDAKHEDA) 		1726002065NRG24081220230783721 08/12/2023 mangibai 1726002065WL062630 mangibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 mangibai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-065-005/17
(MANDAKHEDA) 		1726002065NRG24081220230783728 08/12/2023 gopal 1726002065WL062630 gopal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 gopal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-065-005/19-A
(MANDAKHEDA) 		1726002065NRG24081220230783729 08/12/2023 RAMBABU 1726002065WL062630 RAMBABU 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462208580 RAMBABU FINO PAYMENTS BANK LTD(608001)
327 KHILCHIPUR MP-26-002-065-005/29
(MANDAKHEDA) 		1726002065NRG24081220230783743 08/12/2023 Grdhar 1726002065WL062630 Grdhar 00415 SBIN0030073 1105 1105 Processed 29/02/2024 462208580 Grdhar FINO PAYMENTS BANK LTD(608001)
328 KHILCHIPUR MP-26-002-065-005/38
(MANDAKHEDA) 		1726002065NRG24081220230783751 08/12/2023 HARKUBAI 1726002065WL062630 HARKUBAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462208580 HARKUBAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-065-005/53
(MANDAKHEDA) 		1726002065NRG24081220230783762 08/12/2023 PARBULAL 1726002065WL062630 PARBULAL 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 PARBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-065-005/53
(MANDAKHEDA) 		1726002065NRG24081220230783761 08/12/2023 PARBULAL 1726002065WL062630 PARBULAL 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 PARBULAL STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-065-005/56-A
(MANDAKHEDA) 		1726002065NRG24081220230783765 08/12/2023 Rup Singh 1726002065WL062630 Rup Singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 RupSingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-065-005/57
(MANDAKHEDA) 		1726002065NRG24081220230783766 08/12/2023 biram 1726002065WL062630 biram 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 biram INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-065-005/7
(MANDAKHEDA) 		1726002065NRG24081220230783768 08/12/2023 kasirbai 1726002065WL062630 kasirbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 kasirbai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-065-005/8
(MANDAKHEDA) 		1726002065NRG24081220230783769 08/12/2023 DAPU BAI 1726002065WL062630 DAPU BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 DAPUBAI STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-065-006/57
(MANDAKHEDA) 		1726002065NRG24081220230783772 08/12/2023 kasirbai 1726002065WL062630 kasirbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462208580 kasirbai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-078-003/46
(SAMELI) 		1726002078NRG24071220230782662 08/12/2023 Hiralal 1726002078WL062562 Hiralal 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462208580 Hiralal BANK OF INDIA(508505)
SubTotal 87162 87162
337 KHILCHIPUR MP-26-002-065-001/123-A
(MANDAKHEDA) 		1726002065NRG24081220230783681 08/12/2023 durgaprshad 1726002065WL062630 durgaprshad 00415 SBIN0030074 1326 1326 Processed 01/03/2024 462208580 durgaprshad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
338 KHILCHIPUR MP-26-002-008-001/42-A
(BAROL) 		1726002008NRG24071220230782755 08/12/2023 Narani Bai 1726002008WL062569 Narani Bai 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462208580 NaraniBai FINO PAYMENTS BANK LTD(608001)
339 KHILCHIPUR MP-26-002-008-004/11
(BAROL) 		1726002008NRG24071220230782740 08/12/2023 Ramesh 1726002008WL062564 Ramesh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Ramesh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-008-004/14
(BAROL) 		1726002008NRG24071220230782746 08/12/2023 Gangaram 1726002008WL062565 Gangaram 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Gangaram STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-008-004/148
(BAROL) 		1726002008NRG24071220230782741 08/12/2023 dayaram 1726002008WL062564 dayaram 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 dayaram STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24071220230782631 08/12/2023 Kishan 1726002008WL062560 Kishan 00415 SBIN0030339 972 972 Processed 01/03/2024 462208580 Kishan STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24071220230782630 08/12/2023 Kishanlal 1726002008WL062560 Kishanlal 00415 SBIN0030339 972 972 Processed 01/03/2024 462208580 Kishanlal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24071220230782748 08/12/2023 gopilal 1726002008WL062565 gopilal 00415 SBIN0030339 1105 1105 Processed 29/02/2024 462208580 gopilal BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24071220230782747 08/12/2023 Gopilal 1726002008WL062565 Gopilal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Gopilal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-008-004/50
(BAROL) 		1726002008NRG24071220230782743 08/12/2023 kishanlal 1726002008WL062564 kishanlal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 kishanlal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-008-004/54
(BAROL) 		1726002008NRG24071220230782745 08/12/2023 Guddibai 1726002008WL062564 Guddibai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Guddibai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-008-004/54
(BAROL) 		1726002008NRG24071220230782744 08/12/2023 JAGDISH 1726002008WL062564 JAGDISH 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 JAGDISH STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-008-004/67
(BAROL) 		1726002008NRG24071220230782633 08/12/2023 kasturi 1726002008WL062560 kasturi 00415 SBIN0030339 972 972 Processed 01/03/2024 462208580 kasturi STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-008-004/67
(BAROL) 		1726002008NRG24071220230782632 08/12/2023 Prabhulal 1726002008WL062560 Prabhulal 00415 SBIN0030339 972 972 Processed 01/03/2024 462208580 Prabhulal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-008-004/70
(BAROL) 		1726002008NRG24071220230782636 08/12/2023 Mohanlal 1726002008WL062560 Mohanlal 00415 SBIN0030339 972 972 Processed 01/03/2024 462208580 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHILCHIPUR MP-26-002-008-004/81
(BAROL) 		1726002008NRG24071220230782637 08/12/2023 Dhulilal 1726002008WL062560 Dhulilal 00415 SBIN0030339 972 972 Processed 01/03/2024 462208580 Dhulilal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-008-004/88
(BAROL) 		1726002008NRG24071220230782749 08/12/2023 PURILAL 1726002008WL062565 PURILAL 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 PURILAL STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-008-006/1
(BAROL) 		1726002008NRG24071220230782762 08/12/2023 Ramlal 1726002008WL062570 Ramlal 00415 SBIN0030339 663 663 Processed 01/03/2024 462208580 Ramlal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-008-006/3
(BAROL) 		1726002008NRG24071220230782765 08/12/2023 MEVABAI 1726002008WL062570 MEVABAI 00415 SBIN0030339 663 663 Processed 01/03/2024 462208580 MEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-008-006/35
(BAROL) 		1726002008NRG24071220230782752 08/12/2023 Banshilal 1726002008WL062566 Banshilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462208580 Banshilal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-008-006/35
(BAROL) 		1726002008NRG24071220230782751 08/12/2023 Banshilal 1726002008WL062566 Banshilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462208580 Banshilal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-008-006/92
(BAROL) 		1726002008NRG24071220230782754 08/12/2023 Ramprasad 1726002008WL062568 Ramprasad 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Ramprasad STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-021-004/10
(CHHIPIPURA) 		1726002021NRG24081220230784128 08/12/2023 DHANNI 1726002021WL062653 DHANNI 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 DHANNI STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-021-004/10
(CHHIPIPURA) 		1726002021NRG24081220230784127 08/12/2023 shiv narayan 1726002021WL062653 shiv narayan 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 shivnarayan STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24081220230784131 08/12/2023 amar singh 1726002021WL062653 amar singh 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 amarsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-021-004/107-A
(CHHIPIPURA) 		1726002021NRG24081220230784133 08/12/2023 kanwarlal 1726002021WL062653 kanwarlal 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 kanwarlal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24081220230784134 08/12/2023 mangi lal 1726002021WL062653 mangi lal 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 mangilal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24081220230784136 08/12/2023 jagdeesh 1726002021WL062653 jagdeesh 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 jagdeesh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24081220230784137 08/12/2023 jagdish 1726002021WL062653 jagdish 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 jagdish STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24081220230784138 08/12/2023 ghansyam 1726002021WL062653 ghansyam 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 ghansyam STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24081220230784140 08/12/2023 bane singh 1726002021WL062653 bane singh 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 banesingh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-021-004/39
(CHHIPIPURA) 		1726002021NRG24081220230784141 08/12/2023 dhapu bai 1726002021WL062653 dhapu bai 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 dhapubai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-021-004/51
(CHHIPIPURA) 		1726002021NRG24081220230784146 08/12/2023 champalal 1726002021WL062653 champalal 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 champalal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-021-004/51
(CHHIPIPURA) 		1726002021NRG24081220230784147 08/12/2023 champalal 1726002021WL062653 champalal 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 champalal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-021-004/82
(CHHIPIPURA) 		1726002021NRG24081220230784098 08/12/2023 puri bai 1726002021WL062651 puri bai 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 puribai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-021-004/82-A
(CHHIPIPURA) 		1726002021NRG24081220230784099 08/12/2023 mangilal 1726002021WL062651 mangilal 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 mangilal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002021NRG24081220230784148 08/12/2023 motilal 1726002021WL062653 motilal 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 motilal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-021-004/83-A
(CHHIPIPURA) 		1726002021NRG24081220230784149 08/12/2023 Bhagwan 1726002021WL062653 Bhagwan 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 Bhagwan STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002021NRG24081220230784150 08/12/2023 moman 1726002021WL062653 moman 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 moman STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-021-005/121
(CHHIPIPURA) 		1726002021NRG24081220230784101 08/12/2023 bal kishn 1726002021WL062651 bal kishn 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 balkishn STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-021-005/149
(CHHIPIPURA) 		1726002021NRG24081220230784106 08/12/2023 Panchulal 1726002021WL062651 Panchulal 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 Panchulal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-021-005/24
(CHHIPIPURA) 		1726002021NRG24081220230784085 08/12/2023 mohan 1726002021WL062650 mohan 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 mohan STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-021-005/3
(CHHIPIPURA) 		1726002021NRG24081220230784086 08/12/2023 Kanwaribai 1726002021WL062650 Kanwaribai 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 Kanwaribai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-021-005/47
(CHHIPIPURA) 		1726002021NRG24081220230784089 08/12/2023 Devisingh 1726002021WL062650 Devisingh 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 Devisingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-021-005/47
(CHHIPIPURA) 		1726002021NRG24081220230784090 08/12/2023 Vallabh bai 1726002021WL062650 Vallabh bai 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 Vallabhbai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-021-005/53
(CHHIPIPURA) 		1726002021NRG24081220230784092 08/12/2023 Dapubai 1726002021WL062650 Dapubai 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 Dapubai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24081220230784093 08/12/2023 mangilal 1726002021WL062650 mangilal 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 mangilal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-021-005/66
(CHHIPIPURA) 		1726002021NRG24081220230784095 08/12/2023 Nandram 1726002021WL062650 Nandram 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 Nandram STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-021-005/79
(CHHIPIPURA) 		1726002021NRG24081220230784113 08/12/2023 Mangilal 1726002021WL062652 Mangilal 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 Mangilal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-021-005/98
(CHHIPIPURA) 		1726002021NRG24081220230784117 08/12/2023 gopilal 1726002021WL062652 gopilal 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 gopilal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-021-005/99
(CHHIPIPURA) 		1726002021NRG24081220230784120 08/12/2023 Narayani bai 1726002021WL062652 Narayani bai 00415 SBIN0030339 221 221 Processed 01/03/2024 462208580 Narayanibai INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHILCHIPUR MP-26-002-065-001/108-A
(MANDAKHEDA) 		1726002065NRG24081220230783674 08/12/2023 sanjubai 1726002065WL062630 sanjubai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462208580 sanjubai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24081220230783678 08/12/2023 MANGI LAL 1726002065WL062630 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462208580 MANGILAL FINO PAYMENTS BANK LTD(608001)
390 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24081220230783679 08/12/2023 MANGI LAL 1726002065WL062630 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462208580 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-065-001/55
(MANDAKHEDA) 		1726002065NRG24081220230783684 08/12/2023 BIRAM SINGH 1726002065WL062630 BIRAM SINGH 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462208580 BIRAMSINGH STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-065-001/96
(MANDAKHEDA) 		1726002065NRG24081220230783692 08/12/2023 RADYSHYAM 1726002065WL062630 RADYSHYAM 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462208580 RADYSHYAM STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-065-001/98
(MANDAKHEDA) 		1726002065NRG24081220230783693 08/12/2023 Dropatbai 1726002065WL062630 Dropatbai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462208580 Dropatbai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-065-002/21
(MANDAKHEDA) 		1726002065NRG24081220230783696 08/12/2023 harisingh 1726002065WL062630 harisingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462208580 harisingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-065-002/38
(MANDAKHEDA) 		1726002065NRG24081220230783705 08/12/2023 HIRALAL 1726002065WL062630 HIRALAL 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 HIRALAL STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24081220230783760 08/12/2023 Jasoda Bai 1726002065WL062630 Jasoda Bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462208580 JasodaBai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-070-001/1-A
(RAMPURIYA) 		1726002070NRG24081220230783181 08/12/2023 heeralal 1726002070WL062598 heeralal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 heeralal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-070-001/1-A
(RAMPURIYA) 		1726002070NRG24081220230783182 08/12/2023 Kasturi bai 1726002070WL062598 Kasturi bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Kasturibai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-070-001/10
(RAMPURIYA) 		1726002070NRG24081220230783184 08/12/2023 Kanchan bai 1726002070WL062598 Kanchan bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Kanchanbai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-070-001/10
(RAMPURIYA) 		1726002070NRG24081220230783183 08/12/2023 nandram 1726002070WL062598 nandram 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 nandram STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-070-001/13
(RAMPURIYA) 		1726002070NRG24081220230783185 08/12/2023 mangilal 1726002070WL062598 mangilal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 mangilal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-070-001/14
(RAMPURIYA) 		1726002070NRG24081220230783187 08/12/2023 madanlal 1726002070WL062598 madanlal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 madanlal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-070-001/14
(RAMPURIYA) 		1726002070NRG24081220230783188 08/12/2023 Surji bai 1726002070WL062598 Surji bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Surjibai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-070-001/15
(RAMPURIYA) 		1726002070NRG24081220230783201 08/12/2023 motilal 1726002070WL062599 motilal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 motilal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-070-001/15
(RAMPURIYA) 		1726002070NRG24081220230783202 08/12/2023 Rodi bai 1726002070WL062599 Rodi bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Rodibai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-070-001/16
(RAMPURIYA) 		1726002070NRG24081220230783203 08/12/2023 devilal 1726002070WL062599 devilal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 devilal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-070-001/18
(RAMPURIYA) 		1726002070NRG24081220230783205 08/12/2023 noorangbai 1726002070WL062599 noorangbai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 noorangbai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-070-001/18
(RAMPURIYA) 		1726002070NRG24081220230783206 08/12/2023 RADHESHYAM 1726002070WL062599 RADHESHYAM 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 RADHESHYAM STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-070-002/68-A
(RAMPURIYA) 		1726002070NRG24081220230783227 08/12/2023 gokul 1726002070WL062599 gokul 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 gokul STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-070-002/68-A
(RAMPURIYA) 		1726002070NRG24081220230783228 08/12/2023 Resham bai 1726002070WL062599 Resham bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Reshambai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-070-003/1
(RAMPURIYA) 		1726002070NRG24081220230783189 08/12/2023 bhanvarlal 1726002070WL062598 bhanvarlal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 bhanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHILCHIPUR MP-26-002-070-003/1
(RAMPURIYA) 		1726002070NRG24081220230783190 08/12/2023 Bhuli bai 1726002070WL062598 Bhuli bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Bhulibai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-070-003/1-A
(RAMPURIYA) 		1726002070NRG24081220230783191 08/12/2023 Jagdish 1726002070WL062598 Jagdish 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Jagdish STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-070-003/1-A
(RAMPURIYA) 		1726002070NRG24081220230783192 08/12/2023 Manju bai 1726002070WL062598 Manju bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Manjubai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-070-003/1-B
(RAMPURIYA) 		1726002070NRG24081220230783194 08/12/2023 Banti bai 1726002070WL062598 Banti bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Bantibai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-070-003/1-B
(RAMPURIYA) 		1726002070NRG24081220230783193 08/12/2023 Rambilas 1726002070WL062598 Rambilas 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Rambilas STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-070-003/11
(RAMPURIYA) 		1726002070NRG24081220230783229 08/12/2023 kaluram 1726002070WL062599 kaluram 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 kaluram STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-070-003/13
(RAMPURIYA) 		1726002070NRG24081220230783195 08/12/2023 balabgas 1726002070WL062598 balabgas 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 balabgas STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-070-003/13
(RAMPURIYA) 		1726002070NRG24081220230783196 08/12/2023 Kanchan bai 1726002070WL062598 Kanchan bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Kanchanbai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-070-003/15
(RAMPURIYA) 		1726002070NRG24081220230783197 08/12/2023 badrilal 1726002070WL062598 badrilal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 badrilal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-070-003/15
(RAMPURIYA) 		1726002070NRG24081220230783198 08/12/2023 Sugna bai 1726002070WL062598 Sugna bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Sugnabai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-070-003/17
(RAMPURIYA) 		1726002070NRG24081220230783199 08/12/2023 kaluram 1726002070WL062598 kaluram 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 kaluram STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-070-003/21
(RAMPURIYA) 		1726002070NRG24081220230783200 08/12/2023 radheshyam 1726002070WL062598 radheshyam 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 radheshyam STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-070-003/26
(RAMPURIYA) 		1726002070NRG24081220230783242 08/12/2023 nandram 1726002070WL062599 nandram 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 nandram STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-070-003/27
(RAMPURIYA) 		1726002070NRG24081220230783245 08/12/2023 Gora bai 1726002070WL062599 Gora bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Gorabai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-070-003/27
(RAMPURIYA) 		1726002070NRG24081220230783244 08/12/2023 shrilal 1726002070WL062599 shrilal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 shrilal STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-070-003/29
(RAMPURIYA) 		1726002070NRG24081220230783246 08/12/2023 Biramlal 1726002070WL062599 Biramlal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Biramlal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-070-003/29
(RAMPURIYA) 		1726002070NRG24081220230783247 08/12/2023 Kamli bai 1726002070WL062599 Kamli bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Kamlibai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-070-003/35
(RAMPURIYA) 		1726002070NRG24081220230783252 08/12/2023 biramlal 1726002070WL062599 biramlal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 biramlal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-070-003/36-B
(RAMPURIYA) 		1726002070NRG24081220230783257 08/12/2023 Santosh bai 1726002070WL062599 Santosh bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462208580 Santoshbai STATE BANK OF INDIA(508548)
SubTotal 77878 77878
431 KHILCHIPUR MP-26-002-021-004/10-B
(CHHIPIPURA) 		1726002021NRG24081220230784130 08/12/2023 sanju bai 1726002021WL062653 sanju bai 00468 UBIN0570796 221 221 Processed 01/03/2024 462208580 sanjubai UNION BANK OF INDIA(508500)
432 KHILCHIPUR MP-26-002-065-005/16-A
(MANDAKHEDA) 		1726002065NRG24081220230783727 08/12/2023 BAGWAN SINGH 1726002065WL062630 BAGWAN SINGH 00468 UBIN0570796 1326 1326 Processed 01/03/2024 462208580 BAGWANSINGH STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24081220230783747 08/12/2023 Visnu Bai 1726002065WL062630 Visnu Bai 00468 UBIN0570796 1105 1105 Processed 01/03/2024 462208580 VisnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
434 KHILCHIPUR MP-26-002-065-002/43-A
(MANDAKHEDA) 		1726002065NRG24081220230783707 08/12/2023 Radyasham 1726002065WL062630 Radyasham 00468 UBIN0570958 1105 1105 Processed 01/03/2024 462208580 Radyasham UNION BANK OF INDIA(508500)
SubTotal 1105 1105
435 KHILCHIPUR MP-26-002-053-002/115-B
(KARKARI) 		1726002053NRG24071220230782600 08/12/2023 Manohar Singh 1726002053WL062557 Manohar Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462208580 ManoharSingh FINO PAYMENTS BANK LTD(608001)
436 KHILCHIPUR MP-26-002-053-002/143-A
(KARKARI) 		1726002053NRG24071220230782604 08/12/2023 Mangilal 1726002053WL062557 Mangilal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462208580 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
437 KHILCHIPUR MP-26-002-008-005/50-A
(BAROL) 		1726002008NRG24071220230782750 08/12/2023 Hemraj 1726002008WL062565 Hemraj 00688 FINO0001446 1105 1105 Processed 01/03/2024 462208580 Hemraj STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-021-005/23-A
(CHHIPIPURA) 		1726002021NRG24081220230784083 08/12/2023 Pappu 1726002021WL062650 Pappu 00688 FINO0001446 221 221 Processed 29/02/2024 462208580 Pappu FINO PAYMENTS BANK LTD(608001)
439 KHILCHIPUR MP-26-002-021-006/72-A
(CHHIPIPURA) 		1726002021NRG24081220230784126 08/12/2023 Dariyavsingh 1726002021WL062652 Dariyavsingh 00688 FINO0001446 221 221 Processed 29/02/2024 462208580 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
440 KHILCHIPUR MP-26-002-034-005/41-A
(DILAWRI) 		1726002034NRG24081220230784361 08/12/2023 Rekha bai 1726002034WL062665 Rekha bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462208580 Rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
441 KHILCHIPUR MP-26-002-033-001/73-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783143 08/12/2023 Bhawari bai 1726002033WL062595 Bhawari bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462208580 Bhawaribai FINO PAYMENTS BANK LTD(608001)
442 KHILCHIPUR MP-26-002-034-005/39-A
(DILAWRI) 		1726002034NRG24081220230784358 08/12/2023 Prakash 1726002034WL062665 Prakash 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462208580 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHILCHIPUR MP-26-002-053-004/1
(KARKARI) 		1726002053NRG24051220230772645 08/12/2023 Resham Bai 1726002053WL062016 Resham Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462208580 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
444 KHILCHIPUR MP-26-002-065-001/116
(MANDAKHEDA) 		1726002065NRG24081220230783680 08/12/2023 Dev Singh 1726002065WL062630 Dev Singh 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462208580 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
445 KHILCHIPUR MP-26-002-065-001/55
(MANDAKHEDA) 		1726002065NRG24081220230783683 08/12/2023 gangabai 1726002065WL062630 gangabai 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462208580 gangabai NARMADA JHABUA GRAMIN BANK(508515)
446 KHILCHIPUR MP-26-002-065-005/34-A
(MANDAKHEDA) 		1726002065NRG24081220230783748 08/12/2023 prem Singh 1726002065WL062630 prem Singh 00697 BKID0MG0306 1105 1105 Processed 01/03/2024 462208580 premSingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-065-005/4
(MANDAKHEDA) 		1726002065NRG24081220230783754 08/12/2023 Mangi Bai 1726002065WL062630 Mangi Bai 00697 BKID0MG0306 1105 1105 Processed 01/03/2024 462208580 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHILCHIPUR MP-26-002-065-005/58
(MANDAKHEDA) 		1726002065NRG24081220230783767 08/12/2023 Mangilal 1726002065WL062630 Mangilal 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462208580 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
449 KHILCHIPUR MP-26-002-033-001/114
(DHUNWAKHEDI) 		1726002033NRG24081220230783150 08/12/2023 Narmda bai 1726002033WL062596 Narmda bai 00697 BKID0MG0327 1326 1326 Processed 01/03/2024 462208580 Narmdabai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783095 08/12/2023 jagdish 1726002033WL062594 jagdish 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462208580 jagdish NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24081220230783112 08/12/2023 ramkala 1726002033WL062594 ramkala 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462208580 ramkala INDUSIND BANK(607189)
452 KHILCHIPUR MP-26-002-033-001/73-B
(DHUNWAKHEDI) 		1726002033NRG24081220230783122 08/12/2023 GOKUL 1726002033WL062594 GOKUL 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462208580 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
453 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24071220230782589 08/12/2023 BADRIPRASAD 1726002091WL062554 BADRIPRASAD 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462208580 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
454 KHILCHIPUR MP-26-002-053-002/21
(KARKARI) 		1726002053NRG24071220230782606 08/12/2023 resam bai 1726002053WL062557 resam bai 00697 BKID0MG0356 1326 1326 Processed 29/02/2024 462208580 resambai BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-053-002/42-A
(KARKARI) 		1726002053NRG24071220230782608 08/12/2023 lalit 1726002053WL062557 lalit 00697 BKID0MG0356 1105 1105 Processed 29/02/2024 462208580 lalit NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-053-002/84
(KARKARI) 		1726002053NRG24071220230782613 08/12/2023 Kamlabai 1726002053WL062557 Kamlabai 00697 BKID0MG0356 1105 1105 Processed 01/03/2024 462208580 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
457 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24081220230784094 08/12/2023 mangi bai 1726002021WL062650 mangi bai 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462208580 mangibai NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-021-005/99-B
(CHHIPIPURA) 		1726002021NRG24081220230784122 08/12/2023 suleta bai 1726002021WL062652 suleta bai 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462208580 suletabai NARMADA JHABUA GRAMIN BANK(508515)
459 KHILCHIPUR MP-26-002-053-001/19
(KARKARI) 		1726002053NRG24051220230772641 08/12/2023 ratanbai 1726002053WL062016 ratanbai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462208580 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
460 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24081220230783737 08/12/2023 Ramkanya Bai 1726002065WL062630 Ramkanya Bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462208580 RamkanyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
461 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24081220230783746 08/12/2023 Ramswarup 1726002065WL062630 Ramswarup 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462208580 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24081220230783759 08/12/2023 Satyanarayan 1726002065WL062630 Satyanarayan 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462208580 Satyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
463 KHILCHIPUR MP-26-002-065-005/9-A
(MANDAKHEDA) 		1726002065NRG24081220230783770 08/12/2023 Rod Singh 1726002065WL062630 Rod Singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462208580 RodSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
Total 516872 516872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_081223APB_FTO_381527 AXIS BANK UTIB0001173 LASUDIA MORI 1326
2 KHILCHIPUR MP1726002_081223APB_FTO_381527 Bank of Baroda BARB0RAJDHA RAJGARH 1326
3 KHILCHIPUR MP1726002_081223APB_FTO_381527 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2210
4 KHILCHIPUR MP1726002_081223APB_FTO_381527 Bank of Baroda BARB0RAJRAJ RAJGARH 3757
5 KHILCHIPUR MP1726002_081223APB_FTO_381527 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2210
6 KHILCHIPUR MP1726002_081223APB_FTO_381527 Bank of India BKID0009062 MANDIDEEP 1326
7 KHILCHIPUR MP1726002_081223APB_FTO_381527 Bank of India BKID0009074 KHILCHIPUR 43758
8 KHILCHIPUR MP1726002_081223APB_FTO_381527 Bank of India BKID0009950 RAJGARH 1326
9 KHILCHIPUR MP1726002_081223APB_FTO_381527 Bank of India BKID0009951 ZIRAPUR 2652
10 KHILCHIPUR MP1726002_081223APB_FTO_381527 Bank of India BKID0009960 CHHAPIHEDA 82212
11 KHILCHIPUR MP1726002_081223APB_FTO_381527 Bank of India BKID0009961 MACHALPUR 1326
12 KHILCHIPUR MP1726002_081223APB_FTO_381527 Bank of India BKID0009966 JETPURKALA 102544
13 KHILCHIPUR MP1726002_081223APB_FTO_381527 Bank of India BKID0009968 DHABLIKALAN 35139
14 KHILCHIPUR MP1726002_081223APB_FTO_381527 Punjab National Bank PUNB0683500 RAJGARH MP 2652
15 KHILCHIPUR MP1726002_081223APB_FTO_381527 State Bank of India SBIN0006044 ADB KHILCHIPUR 28288
16 KHILCHIPUR MP1726002_081223APB_FTO_381527 State Bank of India SBIN0010807 JEERAPUR 1326
17 KHILCHIPUR MP1726002_081223APB_FTO_381527 State Bank of India SBIN0030073 KHILCHIPUR 87162
18 KHILCHIPUR MP1726002_081223APB_FTO_381527 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
19 KHILCHIPUR MP1726002_081223APB_FTO_381527 State Bank of India SBIN0030339 SADIAKUWA 77878
20 KHILCHIPUR MP1726002_081223APB_FTO_381527 Union Bank of India UBIN0570796 Rajgarh 2652
21 KHILCHIPUR MP1726002_081223APB_FTO_381527 Union Bank of India UBIN0570958 Biaora-Rajgarh 1105
22 KHILCHIPUR MP1726002_081223APB_FTO_381527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
23 KHILCHIPUR MP1726002_081223APB_FTO_381527 Fino Payments Bank Ltd FINO0001446 MP RO 3094
24 KHILCHIPUR MP1726002_081223APB_FTO_381527 India Post Payments Bank IPOS0000001 Rajgarh 4420
25 KHILCHIPUR MP1726002_081223APB_FTO_381527 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6188
26 KHILCHIPUR MP1726002_081223APB_FTO_381527 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6630
27 KHILCHIPUR MP1726002_081223APB_FTO_381527 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3536
28 KHILCHIPUR MP1726002_081223APB_FTO_381527 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
29 KHILCHIPUR MP1726002_081223APB_FTO_381527 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 442
30 KHILCHIPUR MP1726002_081223APB_FTO_381527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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