Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_271223APB_FTO_409946
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-26-002-080-005/193
(SEMLIKANKAD) 		1726002080NRG24261220230834638 27/12/2023 Parvat Singh 1726002080WL065613 Parvat Singh 00032 UTIB0001679 1326 1326 Processed 12/03/2024 664042596 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-073-002/13-B
(RUPAHEDA) 		1726002073NRG24271220230836984 27/12/2023 Ratanlal 1726002073WL065747 Ratanlal 00045 BARB0RAJDHA 1547 1547 Processed 12/03/2024 664042596 Ratanlal BANK OF BARODA(606985)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-001-002/116
(AMANPURA) 		1726002001NRG24271220230836582 27/12/2023 Parbulal 1726002001WL065734 Parbulal 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664042596 Parbulal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-001-002/75
(AMANPURA) 		1726002001NRG24271220230836649 27/12/2023 Ful Singh 1726002001WL065734 Ful Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664042596 FulSingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-021-004/117-A
(CHHIPIPURA) 		1726002021NRG24271220230835421 27/12/2023 kavita 1726002021WL065662 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 664042596 kavita FINO PAYMENTS BANK LTD(608001)
6 KHILCHIPUR MP-26-002-021-004/23-A
(CHHIPIPURA) 		1726002021NRG24271220230835361 27/12/2023 ratan lal 1726002021WL065661 ratan lal 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664042596 ratanlal STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-021-004/48-D
(CHHIPIPURA) 		1726002021NRG24271220230835373 27/12/2023 OMPRAKASH 1726002021WL065661 OMPRAKASH 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 664042596 OMPRAKASH STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-021-004/94-A
(CHHIPIPURA) 		1726002021NRG24271220230835383 27/12/2023 pratap 1726002021WL065661 pratap 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 664042596 pratap BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-021-006/94
(CHHIPIPURA) 		1726002021NRG24271220230835306 27/12/2023 Nar singh Tanwar 1726002021WL065657 Nar singh Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664042596 NarsinghTanwar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-080-005/136
(SEMLIKANKAD) 		1726002080NRG24261220230834633 27/12/2023 MAKHAN SINGH 1726002080WL065613 MAKHAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664042596 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-086-004/5-A
(LIMBODA) 		1726002086NRG24271220230835846 27/12/2023 RAJU 1726002086WL065684 RAJU 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664042596 RAJU STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-086-004/5-A
(LIMBODA) 		1726002086NRG24271220230835847 27/12/2023 SUNITA 1726002086WL065684 SUNITA 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664042596 SUNITA STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-096-003/19-C
(HARIPURA) 		1726002096NRG24271220230836074 27/12/2023 Kali BAi 1726002096WL065693 Kali BAi 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664042596 KaliBAi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 15249 15249
14 KHILCHIPUR MP-26-002-001-002/1
(AMANPURA) 		1726002001NRG24271220230836567 27/12/2023 endar singh 1726002001WL065734 endar singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 endarsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-001-002/1
(AMANPURA) 		1726002001NRG24271220230836568 27/12/2023 inder singh 1726002001WL065734 inder singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 indersingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-001-002/102
(AMANPURA) 		1726002001NRG24271220230836573 27/12/2023 Chandar singh 1726002001WL065734 Chandar singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Chandarsingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-001-002/14
(AMANPURA) 		1726002001NRG24271220230836583 27/12/2023 prem singh 1726002001WL065734 prem singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 premsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-002/18
(AMANPURA) 		1726002001NRG24271220230836587 27/12/2023 CHAMPABAI 1726002001WL065734 CHAMPABAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 CHAMPABAI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-002/19
(AMANPURA) 		1726002001NRG24271220230836589 27/12/2023 banesingh 1726002001WL065734 banesingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 banesingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-002/22
(AMANPURA) 		1726002000NRG24271220230837323 27/12/2023 Biharilal 1726002WL065765 Biharilal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Biharilal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-001-002/26-B
(AMANPURA) 		1726002001NRG24271220230836598 27/12/2023 rukma bai 1726002001WL065734 rukma bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 rukmabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-002/26-C
(AMANPURA) 		1726002001NRG24271220230836600 27/12/2023 shyam bai 1726002001WL065734 shyam bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 shyambai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-001-002/3
(AMANPURA) 		1726002001NRG24271220230836603 27/12/2023 Ramlal 1726002001WL065734 Ramlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Ramlal BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-001-002/32
(AMANPURA) 		1726002001NRG24271220230836606 27/12/2023 bhavsingh 1726002001WL065734 bhavsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-001-002/32
(AMANPURA) 		1726002001NRG24271220230836607 27/12/2023 leelabai 1726002001WL065734 leelabai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 leelabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-001-002/33
(AMANPURA) 		1726002001NRG24271220230836609 27/12/2023 fatehsingh 1726002001WL065734 fatehsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 fatehsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-001-002/40
(AMANPURA) 		1726002001NRG24271220230836617 27/12/2023 narayan singh 1726002001WL065734 narayan singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 narayansingh BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-001-002/45
(AMANPURA) 		1726002001NRG24271220230836620 27/12/2023 shiv singh 1726002001WL065734 shiv singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 shivsingh STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-001-002/49
(AMANPURA) 		1726002001NRG24271220230836626 27/12/2023 ratan lal 1726002001WL065734 ratan lal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-001-002/53
(AMANPURA) 		1726002001NRG24271220230836633 27/12/2023 BHANWARIBAI 1726002001WL065734 BHANWARIBAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 BHANWARIBAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-001-002/53
(AMANPURA) 		1726002001NRG24271220230836632 27/12/2023 laxminarayan 1726002001WL065734 laxminarayan 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 laxminarayan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-001-002/55
(AMANPURA) 		1726002001NRG24271220230836636 27/12/2023 parvat singh 1726002001WL065734 parvat singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-001-002/56
(AMANPURA) 		1726002001NRG24271220230836638 27/12/2023 Ratanlal 1726002001WL065734 Ratanlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Ratanlal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-001-002/56
(AMANPURA) 		1726002001NRG24271220230836637 27/12/2023 Ratanlal 1726002001WL065734 Ratanlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Ratanlal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-001-002/67
(AMANPURA) 		1726002001NRG24271220230836643 27/12/2023 biram singh 1726002001WL065734 biram singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-001-002/70
(AMANPURA) 		1726002001NRG24271220230836644 27/12/2023 ratan lal 1726002001WL065734 ratan lal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 ratanlal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-001-002/76
(AMANPURA) 		1726002001NRG24271220230836651 27/12/2023 bhanwari bai 1726002001WL065734 bhanwari bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-001-002/77
(AMANPURA) 		1726002001NRG24271220230836652 27/12/2023 badri lal 1726002001WL065734 badri lal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 badrilal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-001-002/77
(AMANPURA) 		1726002001NRG24271220230836653 27/12/2023 bhanwari bai 1726002001WL065734 bhanwari bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 bhanwaribai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-001-002/8
(AMANPURA) 		1726002001NRG24271220230836656 27/12/2023 chinta bai 1726002001WL065734 chinta bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 chintabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-001-002/84
(AMANPURA) 		1726002001NRG24271220230836659 27/12/2023 Biramsingh 1726002001WL065734 Biramsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Biramsingh FINO PAYMENTS BANK LTD(608001)
42 KHILCHIPUR MP-26-002-001-002/85
(AMANPURA) 		1726002001NRG24271220230836660 27/12/2023 balwant singh 1726002001WL065734 balwant singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 balwantsingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002001NRG24271220230836665 27/12/2023 Bhagvan singh 1726002001WL065734 Bhagvan singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-001-002/93-B
(AMANPURA) 		1726002001NRG24271220230836671 27/12/2023 Guddi 1726002001WL065734 Guddi 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Guddi BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-001-002/94
(AMANPURA) 		1726002001NRG24271220230836673 27/12/2023 inder singh 1726002001WL065734 inder singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 indersingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-001-002/94
(AMANPURA) 		1726002001NRG24271220230836674 27/12/2023 resham bai 1726002001WL065734 resham bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 reshambai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-001-002/95
(AMANPURA) 		1726002001NRG24271220230836677 27/12/2023 Chandr singh 1726002001WL065734 Chandr singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Chandrsingh FINO PAYMENTS BANK LTD(608001)
48 KHILCHIPUR MP-26-002-001-003/12
(AMANPURA) 		1726002001NRG24271220230836697 27/12/2023 kalash 1726002001WL065735 kalash 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 kalash BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-001-003/24
(AMANPURA) 		1726002001NRG24271220230836727 27/12/2023 kala bai 1726002001WL065735 kala bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 kalabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-001-003/84
(AMANPURA) 		1726002001NRG24271220230836684 27/12/2023 bhavribai 1726002001WL065734 bhavribai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 bhavribai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-001-003/9
(AMANPURA) 		1726002001NRG24271220230836691 27/12/2023 manohar 1726002001WL065734 manohar 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 manohar BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-001-005/28
(AMANPURA) 		1726002001NRG24271220230836555 27/12/2023 Nathusingh sisodiya 1726002001WL065733 Nathusingh sisodiya 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Nathusinghsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-001-005/29
(AMANPURA) 		1726002001NRG24271220230836557 27/12/2023 Manghilal 1726002001WL065733 Manghilal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Manghilal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-001-005/30
(AMANPURA) 		1726002001NRG24271220230836559 27/12/2023 ram babu 1726002001WL065733 ram babu 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24271220230836905 27/12/2023 Tarvar singh 1726002018WL065739 Tarvar singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Tarvarsingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-021-004/197
(CHHIPIPURA) 		1726002021NRG24271220230835355 27/12/2023 NORANGBAI 1726002021WL065661 NORANGBAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 NORANGBAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-021-005/143
(CHHIPIPURA) 		1726002021NRG24271220230835394 27/12/2023 Kailash 1726002021WL065661 Kailash 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 Kailash BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-021-005/66-C
(CHHIPIPURA) 		1726002021NRG24271220230835315 27/12/2023 rashanta 1726002021WL065658 rashanta 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 rashanta INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-021-005/69
(CHHIPIPURA) 		1726002021NRG24271220230835316 27/12/2023 LILABAI 1726002021WL065658 LILABAI 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 LILABAI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24271220230835320 27/12/2023 LALJI 1726002021WL065658 LALJI 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 LALJI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-021-006/73-A
(CHHIPIPURA) 		1726002021NRG24271220230835295 27/12/2023 kanti 1726002021WL065656 kanti 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 kanti BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-051-001/215
(KACHHOTIYA) 		1726002051NRG24271220230837327 27/12/2023 GITABAI 1726002051WL065766 GITABAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 GITABAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-051-001/215
(KACHHOTIYA) 		1726002051NRG24271220230837326 27/12/2023 magilal 1726002051WL065766 magilal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 magilal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-051-001/269
(KACHHOTIYA) 		1726002051NRG24271220230837329 27/12/2023 laksminaryan 1726002051WL065766 laksminaryan 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 laksminaryan BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-051-001/269
(KACHHOTIYA) 		1726002051NRG24271220230837328 27/12/2023 SUSILA 1726002051WL065766 SUSILA 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 SUSILA BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-051-001/47
(KACHHOTIYA) 		1726002051NRG24271220230837332 27/12/2023 Getabai 1726002051WL065766 Getabai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Getabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-051-001/47
(KACHHOTIYA) 		1726002051NRG24271220230837331 27/12/2023 Radheshaym 1726002051WL065766 Radheshaym 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Radheshaym BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-051-001/86-A
(KACHHOTIYA) 		1726002051NRG24271220230837336 27/12/2023 reshambai 1726002051WL065766 reshambai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-053-002/67
(KARKARI) 		1726002053NRG24271220230837020 27/12/2023 champibai 1726002053WL065749 champibai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 champibai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-068-004/19-B
(PAPDEL) 		1726002068NRG24271220230836390 27/12/2023 NANDKISHORE SONI 1726002068WL065716 NANDKISHORE SONI 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 NANDKISHORESONI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-073-002/123-A
(RUPAHEDA) 		1726002073NRG24271220230836978 27/12/2023 satynarayan 1726002073WL065747 satynarayan 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 satynarayan BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-073-002/124
(RUPAHEDA) 		1726002073NRG24271220230836980 27/12/2023 BHAGIRATH 1726002073WL065747 BHAGIRATH 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 BHAGIRATH STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24271220230836989 27/12/2023 Dhapubai 1726002073WL065747 Dhapubai 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 Dhapubai PUNJAB NATIONAL BANK(508568)
74 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24271220230836990 27/12/2023 Dhapubai 1726002073WL065747 Dhapubai 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 Dhapubai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-073-002/150
(RUPAHEDA) 		1726002073NRG24271220230837003 27/12/2023 motilal 1726002073WL065747 motilal 00048 BKID0009074 1547 1547 Rejected 12/03/2024 664042596 Aadhaar Number not Mapped to Account Number
76 KHILCHIPUR MP-26-002-073-002/150
(RUPAHEDA) 		1726002073NRG24271220230837004 27/12/2023 Ram kalam bai 1726002073WL065747 Ram kalam bai 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 Ramkalambai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-073-007/1-B
(RUPAHEDA) 		1726002073NRG24261220230834482 27/12/2023 laltabai 1726002073WL065605 laltabai 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 laltabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-073-007/28-B
(RUPAHEDA) 		1726002073NRG24261220230834490 27/12/2023 RAJAT sharma 1726002073WL065605 RAJAT sharma 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 RAJATsharma UCO BANK(607066)
79 KHILCHIPUR MP-26-002-073-007/58
(RUPAHEDA) 		1726002073NRG24261220230834499 27/12/2023 shree ram 1726002073WL065605 shree ram 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 shreeram STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-073-007/58
(RUPAHEDA) 		1726002073NRG24261220230834500 27/12/2023 Sumitra bai 1726002073WL065605 Sumitra bai 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-073-007/67
(RUPAHEDA) 		1726002073NRG24261220230834508 27/12/2023 Bapulal 1726002073WL065605 Bapulal 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 Bapulal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-073-007/67
(RUPAHEDA) 		1726002073NRG24261220230834507 27/12/2023 Sardar bai 1726002073WL065605 Sardar bai 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 Sardarbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-073-007/68
(RUPAHEDA) 		1726002073NRG24261220230834509 27/12/2023 Premsingh 1726002073WL065605 Premsingh 00048 BKID0009074 1547 1547 Processed 12/03/2024 664042596 Premsingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24261220230834636 27/12/2023 Dilip khinchi 1726002080WL065613 Dilip khinchi 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Dilipkhinchi BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002080NRG24261220230834660 27/12/2023 Kamlesh jataw 1726002080WL065617 Kamlesh jataw 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Kamleshjataw BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-080-005/204
(SEMLIKANKAD) 		1726002080NRG24261220230834653 27/12/2023 Jugraj Singh 1726002080WL065614 Jugraj Singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 JugrajSingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-080-005/205
(SEMLIKANKAD) 		1726002080NRG24261220230834654 27/12/2023 Surendra Khichi 1726002080WL065614 Surendra Khichi 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 SurendraKhichi BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-080-005/4
(SEMLIKANKAD) 		1726002080NRG24261220230834655 27/12/2023 KUMER SINGH 1726002080WL065614 KUMER SINGH 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 KUMERSINGH BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-080-005/41
(SEMLIKANKAD) 		1726002080NRG24261220230834662 27/12/2023 Chotu Jatav 1726002080WL065617 Chotu Jatav 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 ChotuJatav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 KHILCHIPUR MP-26-002-080-005/49
(SEMLIKANKAD) 		1726002080NRG24261220230834656 27/12/2023 Resham bai 1726002080WL065614 Resham bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Reshambai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-080-005/86
(SEMLIKANKAD) 		1726002080NRG24261220230834648 27/12/2023 Kishanlal Jatav 1726002080WL065613 Kishanlal Jatav 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 KishanlalJatav BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-080-005/88-A
(SEMLIKANKAD) 		1726002080NRG24261220230834650 27/12/2023 Manoj Jatav 1726002080WL065613 Manoj Jatav 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 ManojJatav BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-086-002/49
(LIMBODA) 		1726002086NRG24271220230835841 27/12/2023 bane singh 1726002086WL065684 bane singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 banesingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-086-002/57
(LIMBODA) 		1726002086NRG24271220230835842 27/12/2023 mangilal 1726002086WL065684 mangilal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 mangilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-086-003/40
(LIMBODA) 		1726002086NRG24271220230835857 27/12/2023 LAKHAN 1726002086WL065685 LAKHAN 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 LAKHAN BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-086-003/40
(LIMBODA) 		1726002086NRG24271220230835858 27/12/2023 PAWAN 1726002086WL065685 PAWAN 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 PAWAN STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-086-003/7
(LIMBODA) 		1726002086NRG24271220230835863 27/12/2023 Rajan. Bai 1726002086WL065685 Rajan. Bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Rajan.Bai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-086-004/18
(LIMBODA) 		1726002086NRG24271220230835870 27/12/2023 fate singh 1726002086WL065685 fate singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 fatesingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-086-004/19
(LIMBODA) 		1726002086NRG24271220230835843 27/12/2023 anar singh 1726002086WL065684 anar singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 anarsingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-086-004/19
(LIMBODA) 		1726002086NRG24271220230835871 27/12/2023 leela bai 1726002086WL065685 leela bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-086-004/21
(LIMBODA) 		1726002086NRG24271220230835845 27/12/2023 kailash bai 1726002086WL065684 kailash bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 kailashbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-086-004/51
(LIMBODA) 		1726002086NRG24271220230835874 27/12/2023 ishvar singh 1726002086WL065685 ishvar singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 ishvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-086-004/51
(LIMBODA) 		1726002086NRG24271220230835848 27/12/2023 rajan bai 1726002086WL065684 rajan bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24271220230835849 27/12/2023 balu singh 1726002086WL065684 balu singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 balusingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-086-004/53-A
(LIMBODA) 		1726002086NRG24271220230835850 27/12/2023 RAMESHWAR 1726002086WL065684 RAMESHWAR 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24271220230835852 27/12/2023 Dev singh 1726002086WL065684 Dev singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 Devsingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24271220230835853 27/12/2023 prkash bai 1726002086WL065684 prkash bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 prkashbai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-086-004/69
(LIMBODA) 		1726002086NRG24271220230835855 27/12/2023 dhapu bai 1726002086WL065684 dhapu bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 dhapubai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-086-004/69
(LIMBODA) 		1726002086NRG24271220230835854 27/12/2023 dhirafsingh sondhya 1726002086WL065684 dhirafsingh sondhya 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 dhirafsinghsondhya INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24271220230835877 27/12/2023 KARAN SINGH 1726002086WL065685 KARAN SINGH 00048 BKID0009074 663 663 Processed 12/03/2024 664042596 KARANSINGH BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-086-004/81
(LIMBODA) 		1726002086NRG24271220230835879 27/12/2023 kailash bai 1726002086WL065685 kailash bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 kailashbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24271220230835881 27/12/2023 kelash bai 1726002086WL065685 kelash bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 kelashbai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24271220230835880 27/12/2023 parvat singh 1726002086WL065685 parvat singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 parvatsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-086-004/87
(LIMBODA) 		1726002086NRG24271220230835856 27/12/2023 bhoni ram 1726002086WL065684 bhoni ram 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 bhoniram BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-086-004/87
(LIMBODA) 		1726002086NRG24271220230835884 27/12/2023 mangi bai 1726002086WL065685 mangi bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 mangibai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-086-004/91
(LIMBODA) 		1726002086NRG24271220230835887 27/12/2023 jagdish 1726002086WL065685 jagdish 00048 BKID0009074 1326 1326 Processed 12/03/2024 664042596 jagdish BANK OF INDIA(508505)
SubTotal 139893 139893
117 KHILCHIPUR MP-26-002-075-001/49
(SADIYAKUWA) 		1726002075NRG24261220230830842 27/12/2023 Bharat Singh 1726002075WL065428 Bharat Singh 00048 BKID0009551 1326 1326 Processed 12/03/2024 664042596 BharatSingh BANK OF INDIA(508505)
SubTotal 1326 1326
118 KHILCHIPUR MP-26-002-001-002/93-B
(AMANPURA) 		1726002001NRG24271220230836672 27/12/2023 Rinku 1726002001WL065734 Rinku 00048 BKID0009951 1326 1326 Processed 12/03/2024 664042596 Rinku BANK OF BARODA(606985)
SubTotal 1326 1326
119 KHILCHIPUR MP-26-002-012-001/163-A
(BHATKHEDA) 		1726002012NRG24261220230834405 27/12/2023 Sunil Dangi 1726002012WL065599 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 SunilDangi BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-012-001/201
(BHATKHEDA) 		1726002012NRG24251220230827823 27/12/2023 mangu bai 1726002012WL065205 mangu bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-033-001/115
(DHUNWAKHEDI) 		1726002033NRG24261220230834398 27/12/2023 mansingh 1726002033WL065597 mansingh 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 mansingh NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-033-001/133-A
(DHUNWAKHEDI) 		1726002033NRG24271220230837314 27/12/2023 banesingh 1726002033WL065764 banesingh 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 banesingh NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-033-001/172
(DHUNWAKHEDI) 		1726002033NRG24271220230837315 27/12/2023 madanlal 1726002033WL065764 madanlal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 madanlal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-033-001/172
(DHUNWAKHEDI) 		1726002033NRG24271220230837316 27/12/2023 Mangu bai 1726002033WL065764 Mangu bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 Mangubai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-033-001/64
(DHUNWAKHEDI) 		1726002033NRG24271220230837317 27/12/2023 sardarsingh 1726002033WL065764 sardarsingh 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 sardarsingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-033-001/83-A
(DHUNWAKHEDI) 		1726002033NRG24271220230837319 27/12/2023 Urmila Bai 1726002033WL065764 Urmila Bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 UrmilaBai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-033-002/24
(DHUNWAKHEDI) 		1726002033NRG24271220230837320 27/12/2023 badam bai 1726002033WL065764 badam bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 badambai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-033-002/24-A
(DHUNWAKHEDI) 		1726002033NRG24271220230837322 27/12/2023 Sampat bai 1726002033WL065764 Sampat bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 Sampatbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-033-002/24-A
(DHUNWAKHEDI) 		1726002033NRG24271220230837321 27/12/2023 Sanjay Dangi 1726002033WL065764 Sanjay Dangi 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 SanjayDangi BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-033-002/79-B
(DHUNWAKHEDI) 		1726002033NRG24271220230837313 27/12/2023 Sunita bai 1726002033WL065763 Sunita bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 Sunitabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-033-002/79-B
(DHUNWAKHEDI) 		1726002033NRG24271220230837312 27/12/2023 suresh kumar 1726002033WL065763 suresh kumar 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 sureshkumar BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-033-002/80-A
(DHUNWAKHEDI) 		1726002000NRG24261220230834413 27/12/2023 mangilal 1726002WL065601 mangilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-033-002/80-A
(DHUNWAKHEDI) 		1726002000NRG24261220230834412 27/12/2023 mangilal 1726002WL065601 mangilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 mangilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-033-002/80-A
(DHUNWAKHEDI) 		1726002000NRG24261220230834411 27/12/2023 mangilal 1726002WL065601 mangilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-033-002/80-A
(DHUNWAKHEDI) 		1726002000NRG24261220230834410 27/12/2023 mangilal 1726002WL065601 mangilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 mangilal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24271220230837333 27/12/2023 kusalsigh 1726002051WL065766 kusalsigh 00048 BKID0009960 1326 1326 Processed 12/03/2024 664042596 kusalsigh BANK OF INDIA(508505)
SubTotal 23868 23868
137 KHILCHIPUR MP-26-002-001-002/58-A
(AMANPURA) 		1726002001NRG24271220230836640 27/12/2023 priyanka 1726002001WL065734 priyanka 00048 BKID0009961 1326 1326 Processed 12/03/2024 664042596 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
138 KHILCHIPUR MP-26-002-001-002/100
(AMANPURA) 		1726002001NRG24271220230836570 27/12/2023 ballu singh 1726002001WL065734 ballu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 ballusingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-001-002/100
(AMANPURA) 		1726002001NRG24271220230836571 27/12/2023 Ladbai 1726002001WL065734 Ladbai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 Ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-001-002/108
(AMANPURA) 		1726002001NRG24271220230836578 27/12/2023 Baboo Singh 1726002001WL065734 Baboo Singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 BabooSingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-001-002/111
(AMANPURA) 		1726002001NRG24271220230836579 27/12/2023 bhagirath 1726002001WL065734 bhagirath 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 bhagirath BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-001-002/111
(AMANPURA) 		1726002001NRG24271220230836580 27/12/2023 ramkala bai 1726002001WL065734 ramkala bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 ramkalabai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24271220230836581 27/12/2023 dule singh 1726002001WL065734 dule singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 dulesingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-001-002/15
(AMANPURA) 		1726002001NRG24271220230836584 27/12/2023 GANGA BAI 1726002001WL065734 GANGA BAI 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-001-002/15-B
(AMANPURA) 		1726002001NRG24271220230836585 27/12/2023 TARWAR SINGH 1726002001WL065734 TARWAR SINGH 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 TARWARSINGH BANK OF BARODA(606985)
146 KHILCHIPUR MP-26-002-001-002/18
(AMANPURA) 		1726002001NRG24271220230836586 27/12/2023 GHISALAL 1726002001WL065734 GHISALAL 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 GHISALAL BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-001-002/2
(AMANPURA) 		1726002001NRG24271220230836590 27/12/2023 biram 1726002001WL065734 biram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 biram BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-001-002/21-A
(AMANPURA) 		1726002001NRG24271220230836592 27/12/2023 vikram 1726002001WL065734 vikram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-001-002/23-A
(AMANPURA) 		1726002001NRG24271220230836593 27/12/2023 nensingh 1726002001WL065734 nensingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-001-002/26-A
(AMANPURA) 		1726002001NRG24271220230836596 27/12/2023 vallabh bai 1726002001WL065734 vallabh bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 vallabhbai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-001-002/26-B
(AMANPURA) 		1726002001NRG24271220230836597 27/12/2023 biram 1726002001WL065734 biram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 biram INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-001-002/26-C
(AMANPURA) 		1726002001NRG24271220230836599 27/12/2023 ishwar 1726002001WL065734 ishwar 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 ishwar BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-001-002/29
(AMANPURA) 		1726002001NRG24271220230836602 27/12/2023 jagdish 1726002001WL065734 jagdish 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-001-002/30-A
(AMANPURA) 		1726002001NRG24271220230836604 27/12/2023 kalu singh 1726002001WL065734 kalu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 kalusingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-001-002/30-A
(AMANPURA) 		1726002001NRG24271220230836605 27/12/2023 ramkala bai 1726002001WL065734 ramkala bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 ramkalabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-001-002/32-A
(AMANPURA) 		1726002001NRG24271220230836608 27/12/2023 Satyanarayan 1726002001WL065734 Satyanarayan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 Satyanarayan BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-001-002/34
(AMANPURA) 		1726002001NRG24271220230836611 27/12/2023 kala bai 1726002001WL065734 kala bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 kalabai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-001-002/34
(AMANPURA) 		1726002001NRG24271220230836610 27/12/2023 Man singh 1726002001WL065734 Man singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 Mansingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-001-002/36
(AMANPURA) 		1726002001NRG24271220230836612 27/12/2023 beeram singh 1726002001WL065734 beeram singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 beeramsingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-001-002/36-A
(AMANPURA) 		1726002001NRG24271220230836613 27/12/2023 dilip 1726002001WL065734 dilip 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 dilip BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-001-002/4
(AMANPURA) 		1726002001NRG24271220230836615 27/12/2023 santosh 1726002001WL065734 santosh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-001-002/4-B
(AMANPURA) 		1726002001NRG24271220230836616 27/12/2023 dipak 1726002001WL065734 dipak 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-001-002/40
(AMANPURA) 		1726002001NRG24271220230836618 27/12/2023 resham bai 1726002001WL065734 resham bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 reshambai BANK OF BARODA(606985)
164 KHILCHIPUR MP-26-002-001-002/45
(AMANPURA) 		1726002001NRG24271220230836621 27/12/2023 krashna bai 1726002001WL065734 krashna bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 krashnabai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-001-002/47-A
(AMANPURA) 		1726002001NRG24271220230836623 27/12/2023 balchand 1726002001WL065734 balchand 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-001-002/49
(AMANPURA) 		1726002001NRG24271220230836627 27/12/2023 ratan bai 1726002001WL065734 ratan bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 ratanbai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-001-002/5
(AMANPURA) 		1726002001NRG24271220230836628 27/12/2023 bhairu Singh 1726002001WL065734 bhairu Singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 bhairuSingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-001-002/5
(AMANPURA) 		1726002001NRG24271220230836629 27/12/2023 bheru singh 1726002001WL065734 bheru singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-001-002/58-A
(AMANPURA) 		1726002001NRG24271220230836639 27/12/2023 banwari 1726002001WL065734 banwari 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 banwari BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-001-002/59
(AMANPURA) 		1726002001NRG24271220230836641 27/12/2023 BHON JI 1726002001WL065734 BHON JI 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 BHONJI NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-001-002/59-A
(AMANPURA) 		1726002001NRG24271220230836642 27/12/2023 hemant singh 1726002001WL065734 hemant singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 hemantsingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-001-002/70-A
(AMANPURA) 		1726002001NRG24271220230836645 27/12/2023 devnarayan 1726002001WL065734 devnarayan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-001-002/76
(AMANPURA) 		1726002001NRG24271220230836650 27/12/2023 pyar ji 1726002001WL065734 pyar ji 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 pyarji BANK OF BARODA(606985)
174 KHILCHIPUR MP-26-002-001-002/77-A
(AMANPURA) 		1726002001NRG24271220230836654 27/12/2023 rameshwar 1726002001WL065734 rameshwar 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 rameshwar FINO PAYMENTS BANK LTD(608001)
175 KHILCHIPUR MP-26-002-001-002/8
(AMANPURA) 		1726002001NRG24271220230836655 27/12/2023 Dherp singh 1726002001WL065734 Dherp singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 Dherpsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-001-002/82
(AMANPURA) 		1726002001NRG24271220230836658 27/12/2023 manoharsingh 1726002001WL065734 manoharsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-001-002/87-A
(AMANPURA) 		1726002001NRG24271220230836661 27/12/2023 Kishanlal 1726002001WL065734 Kishanlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 Kishanlal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-001-002/89
(AMANPURA) 		1726002001NRG24271220230836663 27/12/2023 Prvat singh 1726002001WL065734 Prvat singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 Prvatsingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24271220230836667 27/12/2023 Geesalal 1726002001WL065734 Geesalal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 Geesalal FINO PAYMENTS BANK LTD(608001)
180 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24271220230836668 27/12/2023 Resham Bai 1726002001WL065734 Resham Bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 ReshamBai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24271220230836669 27/12/2023 Phul Singh 1726002001WL065734 Phul Singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 PhulSingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-001-003/100
(AMANPURA) 		1726002001NRG24271220230836694 27/12/2023 beram 1726002001WL065735 beram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 beram STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-001-003/100
(AMANPURA) 		1726002001NRG24271220230836695 27/12/2023 dev bai 1726002001WL065735 dev bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 devbai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-001-003/12
(AMANPURA) 		1726002001NRG24271220230836696 27/12/2023 kalash 1726002001WL065735 kalash 00048 BKID0009966 1326 1326 Rejected 12/03/2024 664042596 A/c Blocked or Frozen
185 KHILCHIPUR MP-26-002-001-003/12-A
(AMANPURA) 		1726002001NRG24271220230836698 27/12/2023 Suresh Verma 1726002001WL065735 Suresh Verma 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 SureshVerma BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-001-003/130
(AMANPURA) 		1726002001NRG24271220230836700 27/12/2023 motilal 1726002001WL065735 motilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 motilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-001-003/131
(AMANPURA) 		1726002001NRG24271220230836702 27/12/2023 parbhulal 1726002001WL065735 parbhulal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 parbhulal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-001-003/131
(AMANPURA) 		1726002001NRG24271220230836703 27/12/2023 parbhulal 1726002001WL065735 parbhulal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 parbhulal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-001-003/134
(AMANPURA) 		1726002001NRG24271220230836705 27/12/2023 Gangaram 1726002001WL065735 Gangaram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-001-003/134
(AMANPURA) 		1726002001NRG24271220230836704 27/12/2023 gangaram 1726002001WL065735 gangaram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-001-003/136
(AMANPURA) 		1726002001NRG24271220230836706 27/12/2023 pur singh 1726002001WL065735 pur singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
192 KHILCHIPUR MP-26-002-001-003/136-A
(AMANPURA) 		1726002001NRG24271220230836708 27/12/2023 radheshyam 1726002001WL065735 radheshyam 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 radheshyam BANK OF BARODA(606985)
193 KHILCHIPUR MP-26-002-001-003/137
(AMANPURA) 		1726002001NRG24271220230836709 27/12/2023 biram singh 1726002001WL065735 biram singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
194 KHILCHIPUR MP-26-002-001-003/137-A
(AMANPURA) 		1726002001NRG24271220230836710 27/12/2023 shiv singh 1726002001WL065735 shiv singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 shivsingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-001-003/148
(AMANPURA) 		1726002001NRG24271220230836715 27/12/2023 mohan 1726002001WL065735 mohan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 mohan BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-001-003/148
(AMANPURA) 		1726002001NRG24271220230836714 27/12/2023 mohan 1726002001WL065735 mohan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG24271220230836679 27/12/2023 Manju Bai 1726002001WL065734 Manju Bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-001-003/164
(AMANPURA) 		1726002001NRG24271220230836716 27/12/2023 balusingh 1726002001WL065735 balusingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 balusingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-001-003/164
(AMANPURA) 		1726002001NRG24271220230836717 27/12/2023 radha bai 1726002001WL065735 radha bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 radhabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-001-003/179
(AMANPURA) 		1726002001NRG24271220230836719 27/12/2023 sajan singh 1726002001WL065735 sajan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 sajansingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-001-003/179
(AMANPURA) 		1726002001NRG24271220230836718 27/12/2023 sajan singh 1726002001WL065735 sajan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 sajansingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24271220230836721 27/12/2023 sultan singh 1726002001WL065735 sultan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 sultansingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24271220230836720 27/12/2023 sultan singh 1726002001WL065735 sultan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-001-003/181
(AMANPURA) 		1726002001NRG24271220230836722 27/12/2023 kamal singh 1726002001WL065735 kamal singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 kamalsingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-001-003/185
(AMANPURA) 		1726002001NRG24271220230836723 27/12/2023 chandrsingh 1726002001WL065735 chandrsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 chandrsingh PUNJAB NATIONAL BANK(508568)
206 KHILCHIPUR MP-26-002-001-003/28
(AMANPURA) 		1726002001NRG24271220230836728 27/12/2023 kalu singh 1726002001WL065735 kalu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 kalusingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-001-003/46
(AMANPURA) 		1726002001NRG24271220230836730 27/12/2023 mangilal 1726002001WL065735 mangilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 mangilal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-001-003/67
(AMANPURA) 		1726002001NRG24271220230836734 27/12/2023 prem bai 1726002001WL065735 prem bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 prembai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-001-003/69
(AMANPURA) 		1726002001NRG24271220230836737 27/12/2023 Ramesh 1726002001WL065735 Ramesh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 Ramesh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-001-003/69
(AMANPURA) 		1726002001NRG24271220230836736 27/12/2023 ramesh 1726002001WL065735 ramesh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 ramesh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-001-003/70
(AMANPURA) 		1726002001NRG24271220230836738 27/12/2023 mangilal 1726002001WL065735 mangilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-001-003/82
(AMANPURA) 		1726002001NRG24271220230836681 27/12/2023 gopal singh 1726002001WL065734 gopal singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-001-003/84
(AMANPURA) 		1726002001NRG24271220230836683 27/12/2023 man singh 1726002001WL065734 man singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 mansingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-001-003/84-A
(AMANPURA) 		1726002001NRG24271220230836686 27/12/2023 shyam bai 1726002001WL065734 shyam bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-001-003/9
(AMANPURA) 		1726002001NRG24271220230836690 27/12/2023 DineshsoManoharsingh 1726002001WL065734 DineshsoManoharsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 DineshsoManoharsingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-001-003/91
(AMANPURA) 		1726002001NRG24271220230836692 27/12/2023 Jasvant 1726002001WL065734 Jasvant 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 Jasvant BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-001-003/94
(AMANPURA) 		1726002001NRG24271220230836739 27/12/2023 motya bai 1726002001WL065735 motya bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 motyabai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-001-005/10
(AMANPURA) 		1726002001NRG24271220230836541 27/12/2023 narayan singh 1726002001WL065733 narayan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 narayansingh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-001-005/12
(AMANPURA) 		1726002001NRG24271220230836542 27/12/2023 lalge 1726002001WL065733 lalge 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 lalge BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-001-005/14
(AMANPURA) 		1726002001NRG24271220230836543 27/12/2023 mangilal 1726002001WL065733 mangilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 mangilal BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-001-005/14-A
(AMANPURA) 		1726002001NRG24271220230836544 27/12/2023 ishwar 1726002001WL065733 ishwar 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 ishwar PUNJAB NATIONAL BANK(508568)
222 KHILCHIPUR MP-26-002-001-005/15
(AMANPURA) 		1726002001NRG24271220230836545 27/12/2023 bagvan singh 1726002001WL065733 bagvan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 bagvansingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-001-005/17
(AMANPURA) 		1726002001NRG24271220230836547 27/12/2023 laxman 1726002001WL065733 laxman 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 laxman BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-001-005/17
(AMANPURA) 		1726002001NRG24271220230836548 27/12/2023 premsingh 1726002001WL065733 premsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-001-005/20
(AMANPURA) 		1726002001NRG24271220230836551 27/12/2023 bapu lal 1726002001WL065733 bapu lal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 bapulal BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-001-005/21
(AMANPURA) 		1726002001NRG24271220230836552 27/12/2023 bhanwar lal 1726002001WL065733 bhanwar lal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 bhanwarlal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-001-005/21-A
(AMANPURA) 		1726002001NRG24271220230836553 27/12/2023 mahesh 1726002001WL065733 mahesh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-001-005/22
(AMANPURA) 		1726002001NRG24271220230836554 27/12/2023 balwant 1726002001WL065733 balwant 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-001-005/29-A
(AMANPURA) 		1726002001NRG24271220230836558 27/12/2023 sultan 1726002001WL065733 sultan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 sultan BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-001-005/31
(AMANPURA) 		1726002001NRG24271220230836560 27/12/2023 chotulal 1726002001WL065733 chotulal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-001-005/35
(AMANPURA) 		1726002001NRG24271220230836564 27/12/2023 Jagdish 1726002001WL065733 Jagdish 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 Jagdish INDIAN BANK(607105)
232 KHILCHIPUR MP-26-002-001-005/8
(AMANPURA) 		1726002001NRG24271220230836566 27/12/2023 prabhu lal 1726002001WL065733 prabhu lal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 prabhulal BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-033-001/64
(DHUNWAKHEDI) 		1726002033NRG24271220230837318 27/12/2023 Geeta bai 1726002033WL065764 Geeta bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 Geetabai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-051-001/122-A
(KACHHOTIYA) 		1726002051NRG24271220230837325 27/12/2023 kailas 1726002051WL065766 kailas 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 kailas INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-051-001/324
(KACHHOTIYA) 		1726002051NRG24271220230837351 27/12/2023 REKHA BAI 1726002051WL065769 REKHA BAI 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 REKHABAI BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-051-001/86-A
(KACHHOTIYA) 		1726002051NRG24271220230837335 27/12/2023 dev 1726002051WL065766 dev 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 dev INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-073-007/28
(RUPAHEDA) 		1726002073NRG24261220230834489 27/12/2023 Shyama bai 1726002073WL065605 Shyama bai 00048 BKID0009966 442 442 Processed 12/03/2024 664042596 Shyamabai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-080-005/169
(SEMLIKANKAD) 		1726002080NRG24261220230834637 27/12/2023 Jayraj Singh 1726002080WL065613 Jayraj Singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 JayrajSingh BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-086-003/99
(LIMBODA) 		1726002086NRG24271220230835868 27/12/2023 kalu 1726002086WL065685 kalu 00048 BKID0009966 1326 1326 Processed 12/03/2024 664042596 kalu BANK OF INDIA(508505)
SubTotal 134368 134368
240 KHILCHIPUR MP-26-002-001-002/28
(AMANPURA) 		1726002001NRG24271220230836601 27/12/2023 kelash 1726002001WL065734 kelash 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 kelash BANK OF BARODA(606985)
241 KHILCHIPUR MP-26-002-001-002/8-A
(AMANPURA) 		1726002001NRG24271220230836657 27/12/2023 LAKHAN 1726002001WL065734 LAKHAN 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 LAKHAN BANK OF BARODA(606985)
242 KHILCHIPUR MP-26-002-021-004/41-B
(CHHIPIPURA) 		1726002021NRG24271220230835369 27/12/2023 Anar singh 1726002021WL065661 Anar singh 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 Anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
243 KHILCHIPUR MP-26-002-041-004/6
(GOPALPURA) 		1726002041NRG24271220230834915 27/12/2023 PARI BAI 1726002041WL065632 PARI BAI 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 PARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-041-004/6
(GOPALPURA) 		1726002041NRG24221220230821059 27/12/2023 PARI BAI 1726002041WL064765 PARI BAI 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 PARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-053-001/56-A
(KARKARI) 		1726002053NRG24271220230837028 27/12/2023 Panchi Bai 1726002053WL065750 Panchi Bai 00048 BKID0009968 1105 1105 Processed 12/03/2024 664042596 PanchiBai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-053-002/140
(KARKARI) 		1726002053NRG24271220230837015 27/12/2023 suren 1726002053WL065749 suren 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 suren BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-053-002/39
(KARKARI) 		1726002053NRG24271220230837030 27/12/2023 Kisor singh 1726002053WL065750 Kisor singh 00048 BKID0009968 1105 1105 Processed 12/03/2024 664042596 Kisorsingh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-053-002/42
(KARKARI) 		1726002053NRG24271220230837016 27/12/2023 Jagdish 1726002053WL065749 Jagdish 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 Jagdish BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-053-002/66
(KARKARI) 		1726002053NRG24271220230837018 27/12/2023 keasar singh 1726002053WL065749 keasar singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 keasarsingh BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-053-002/67
(KARKARI) 		1726002053NRG24271220230837019 27/12/2023 hindusingh 1726002053WL065749 hindusingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-053-002/84
(KARKARI) 		1726002053NRG24271220230837021 27/12/2023 ramprasad 1726002053WL065749 ramprasad 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 ramprasad BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-053-004/10
(KARKARI) 		1726002053NRG24271220230837031 27/12/2023 karishana bai 1726002053WL065750 karishana bai 00048 BKID0009968 221 221 Processed 12/03/2024 664042596 karishanabai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-053-008/33
(KARKARI) 		1726002053NRG24271220230837025 27/12/2023 Biramsingh 1726002053WL065749 Biramsingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 Biramsingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-053-008/33-A
(KARKARI) 		1726002053NRG24271220230837026 27/12/2023 Raju 1726002053WL065749 Raju 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 Raju STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-053-008/65
(KARKARI) 		1726002053NRG24271220230837027 27/12/2023 Radhesyam 1726002053WL065749 Radhesyam 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 Radhesyam BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-068-004/106-C
(PAPDEL) 		1726002068NRG24271220230836365 27/12/2023 Puja Joshi 1726002068WL065716 Puja Joshi 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 PujaJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-068-004/125
(PAPDEL) 		1726002068NRG24271220230836376 27/12/2023 Sangita 1726002068WL065716 Sangita 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 Sangita BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-068-004/132
(PAPDEL) 		1726002068NRG24271220230836377 27/12/2023 Kamal Prasad 1726002068WL065716 Kamal Prasad 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 KamalPrasad NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-073-002/104
(RUPAHEDA) 		1726002073NRG24271220230836962 27/12/2023 Bhanwerlal 1726002073WL065747 Bhanwerlal 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 Bhanwerlal BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-073-002/118
(RUPAHEDA) 		1726002073NRG24271220230836972 27/12/2023 ratanlal 1726002073WL065747 ratanlal 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 ratanlal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-073-002/119
(RUPAHEDA) 		1726002073NRG24271220230836974 27/12/2023 Kalusingh 1726002073WL065747 Kalusingh 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 Kalusingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-073-002/123
(RUPAHEDA) 		1726002073NRG24271220230836976 27/12/2023 Ramlal 1726002073WL065747 Ramlal 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 Ramlal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-073-002/129
(RUPAHEDA) 		1726002073NRG24271220230836983 27/12/2023 Geeta bai 1726002073WL065747 Geeta bai 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 Geetabai BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-073-002/129
(RUPAHEDA) 		1726002073NRG24271220230836982 27/12/2023 ramratan 1726002073WL065747 ramratan 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 ramratan NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-073-002/132
(RUPAHEDA) 		1726002073NRG24271220230836986 27/12/2023 Mnohar 1726002073WL065747 Mnohar 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 Mnohar STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-073-002/144
(RUPAHEDA) 		1726002073NRG24271220230836996 27/12/2023 Parvatsingh 1726002073WL065747 Parvatsingh 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 Parvatsingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-073-002/151
(RUPAHEDA) 		1726002073NRG24271220230837005 27/12/2023 Bhagwansingh 1726002073WL065747 Bhagwansingh 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-073-002/152
(RUPAHEDA) 		1726002073NRG24271220230837007 27/12/2023 Premsingh 1726002073WL065747 Premsingh 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-073-002/156
(RUPAHEDA) 		1726002073NRG24271220230837010 27/12/2023 Kumer singh 1726002073WL065747 Kumer singh 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 Kumersingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-073-007/13-A
(RUPAHEDA) 		1726002073NRG24261220230834486 27/12/2023 pawan sharma 1726002073WL065605 pawan sharma 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 pawansharma NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-073-007/13-A
(RUPAHEDA) 		1726002073NRG24261220230834487 27/12/2023 sanjivani sharma 1726002073WL065605 sanjivani sharma 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 sanjivanisharma NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-073-007/32
(RUPAHEDA) 		1726002073NRG24261220230834493 27/12/2023 kesar 1726002073WL065605 kesar 00048 BKID0009968 1547 1547 Processed 12/03/2024 664042596 kesar NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-086-003/43
(LIMBODA) 		1726002086NRG24271220230835860 27/12/2023 Dolji 1726002086WL065685 Dolji 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 Dolji BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-086-003/45
(LIMBODA) 		1726002086NRG24271220230835861 27/12/2023 BHAGWAN SINGH 1726002086WL065685 BHAGWAN SINGH 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 BHAGWANSINGH BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-086-003/98
(LIMBODA) 		1726002086NRG24271220230835866 27/12/2023 kailash 1726002086WL065685 kailash 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 kailash FINO PAYMENTS BANK LTD(608001)
276 KHILCHIPUR MP-26-002-086-003/99
(LIMBODA) 		1726002086NRG24271220230835867 27/12/2023 ramesh 1726002086WL065685 ramesh 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 ramesh BANK OF BARODA(606985)
277 KHILCHIPUR MP-26-002-086-004/77
(LIMBODA) 		1726002086NRG24271220230835876 27/12/2023 SANTOSH BAI 1726002086WL065685 SANTOSH BAI 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
278 KHILCHIPUR MP-26-002-096-003/21-A
(HARIPURA) 		1726002096NRG24271220230836078 27/12/2023 guddibai 1726002096WL065693 guddibai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 guddibai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-096-004/18
(HARIPURA) 		1726002096NRG24271220230836090 27/12/2023 bherulal 1726002096WL065693 bherulal 00048 BKID0009968 1326 1326 Processed 12/03/2024 664042596 bherulal STATE BANK OF INDIA(508548)
SubTotal 56134 56134
280 KHILCHIPUR MP-26-002-073-002/15
(RUPAHEDA) 		1726002073NRG24271220230837002 27/12/2023 Rekhabai 1726002073WL065747 Rekhabai 00089 CBIN0283520 1547 1547 Processed 12/03/2024 664042596 Rekhabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
281 KHILCHIPUR MP-26-002-001-003/80-A
(AMANPURA) 		1726002001NRG24271220230836680 27/12/2023 Manohar Singh 1726002001WL065734 Manohar Singh 00354 PUNB0683500 1326 1326 Processed 12/03/2024 664042596 ManoharSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
282 KHILCHIPUR MP-26-002-001-002/101-A
(AMANPURA) 		1726002001NRG24271220230836572 27/12/2023 hajarilal 1726002001WL065734 hajarilal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 hajarilal FINO PAYMENTS BANK LTD(608001)
283 KHILCHIPUR MP-26-002-001-002/4
(AMANPURA) 		1726002001NRG24271220230836614 27/12/2023 Bhart singh 1726002001WL065734 Bhart singh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 Bhartsingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-001-002/88
(AMANPURA) 		1726002001NRG24271220230836662 27/12/2023 Ravi singh 1726002001WL065734 Ravi singh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 Ravisingh PUNJAB NATIONAL BANK(508568)
285 KHILCHIPUR MP-26-002-001-003/24
(AMANPURA) 		1726002001NRG24271220230836726 27/12/2023 kelash 1726002001WL065735 kelash 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-001-003/68-A
(AMANPURA) 		1726002001NRG24271220230836735 27/12/2023 santosh 1726002001WL065735 santosh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 santosh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-001-005/2
(AMANPURA) 		1726002001NRG24271220230836550 27/12/2023 fhulsingh 1726002001WL065733 fhulsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 fhulsingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24271220230836888 27/12/2023 Narendra 1726002018WL065739 Narendra 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 Narendra STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-021-004/10-B
(CHHIPIPURA) 		1726002021NRG24271220230835414 27/12/2023 etraj tanwar 1726002021WL065662 etraj tanwar 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 etrajtanwar STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-021-004/127-B
(CHHIPIPURA) 		1726002021NRG24271220230835424 27/12/2023 mangibai 1726002021WL065662 mangibai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 mangibai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-021-004/137
(CHHIPIPURA) 		1726002021NRG24271220230835285 27/12/2023 BANESINGH 1726002021WL065655 BANESINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 BANESINGH STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24271220230835426 27/12/2023 soram bai 1726002021WL065662 soram bai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 sorambai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24271220230835346 27/12/2023 mamtabai 1726002021WL065661 mamtabai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 mamtabai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002021NRG24271220230835349 27/12/2023 RESHAMBAI 1726002021WL065661 RESHAMBAI 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 RESHAMBAI STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24271220230835366 27/12/2023 mangibai 1726002021WL065661 mangibai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 mangibai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24271220230835365 27/12/2023 radheshyam 1726002021WL065661 radheshyam 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 radheshyam STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-021-004/84-A
(CHHIPIPURA) 		1726002021NRG24271220230835381 27/12/2023 premsingh 1726002021WL065661 premsingh 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 premsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002021NRG24271220230835382 27/12/2023 panchulal 1726002021WL065661 panchulal 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 panchulal BANK OF BARODA(606985)
299 KHILCHIPUR MP-26-002-021-005/23-A
(CHHIPIPURA) 		1726002021NRG24271220230835401 27/12/2023 guddibai 1726002021WL065661 guddibai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 guddibai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-021-005/36
(CHHIPIPURA) 		1726002021NRG24271220230835404 27/12/2023 NARAYANIBAI 1726002021WL065661 NARAYANIBAI 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 NARAYANIBAI STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-021-005/66-C
(CHHIPIPURA) 		1726002021NRG24271220230835314 27/12/2023 ghanshyam 1726002021WL065658 ghanshyam 00415 SBIN0006044 884 884 Processed 12/03/2024 664042596 ghanshyam STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-021-005/69-A
(CHHIPIPURA) 		1726002021NRG24271220230835317 27/12/2023 mangilal 1726002021WL065658 mangilal 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 mangilal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-021-005/69-B
(CHHIPIPURA) 		1726002021NRG24271220230835318 27/12/2023 vinod 1726002021WL065658 vinod 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 vinod FINO PAYMENTS BANK LTD(608001)
304 KHILCHIPUR MP-26-002-021-005/75-A
(CHHIPIPURA) 		1726002021NRG24271220230835319 27/12/2023 amarsingh 1726002021WL065658 amarsingh 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 amarsingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-021-005/98
(CHHIPIPURA) 		1726002021NRG24271220230835336 27/12/2023 BANVARIBAI 1726002021WL065660 BANVARIBAI 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 BANVARIBAI STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-021-005/99-A
(CHHIPIPURA) 		1726002021NRG24271220230835339 27/12/2023 hokambai 1726002021WL065660 hokambai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 hokambai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-021-006/25-B
(CHHIPIPURA) 		1726002021NRG24271220230835297 27/12/2023 banwarilal 1726002021WL065657 banwarilal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-021-006/47-A
(CHHIPIPURA) 		1726002021NRG24271220230835290 27/12/2023 RAJU 1726002021WL065656 RAJU 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 RAJU STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-021-006/54-A
(CHHIPIPURA) 		1726002021NRG24271220230835340 27/12/2023 ramchandr 1726002021WL065660 ramchandr 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 ramchandr STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-021-006/54-B
(CHHIPIPURA) 		1726002021NRG24271220230835341 27/12/2023 endarsingh 1726002021WL065660 endarsingh 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 endarsingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-021-006/56
(CHHIPIPURA) 		1726002021NRG24271220230835301 27/12/2023 Shanti Bai 1726002021WL065657 Shanti Bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 ShantiBai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-021-006/56
(CHHIPIPURA) 		1726002021NRG24271220230835300 27/12/2023 Shanti Bai 1726002021WL065657 Shanti Bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 ShantiBai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-021-006/56-A
(CHHIPIPURA) 		1726002021NRG24271220230835302 27/12/2023 Balchand 1726002021WL065657 Balchand 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 Balchand STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-021-006/56-A
(CHHIPIPURA) 		1726002021NRG24271220230835303 27/12/2023 Giyarsi Bai 1726002021WL065657 Giyarsi Bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 GiyarsiBai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-021-006/73-A
(CHHIPIPURA) 		1726002021NRG24271220230835294 27/12/2023 dariyavsingh 1726002021WL065656 dariyavsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 dariyavsingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-073-002/118
(RUPAHEDA) 		1726002073NRG24271220230836973 27/12/2023 Geetabai 1726002073WL065747 Geetabai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 Geetabai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-073-002/137
(RUPAHEDA) 		1726002073NRG24271220230836988 27/12/2023 Bheribai 1726002073WL065747 Bheribai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 Bheribai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-073-002/146
(RUPAHEDA) 		1726002073NRG24271220230836998 27/12/2023 kirashnabai 1726002073WL065747 kirashnabai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 kirashnabai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-073-002/148
(RUPAHEDA) 		1726002073NRG24271220230837000 27/12/2023 Biram 1726002073WL065747 Biram 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 Biram STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-073-007/65
(RUPAHEDA) 		1726002073NRG24261220230834504 27/12/2023 Resham bai 1726002073WL065605 Resham bai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 Reshambai FINO PAYMENTS BANK LTD(608001)
321 KHILCHIPUR MP-26-002-079-001/607-B
(SEMLIKALAN) 		1726002079NRG24271220230834849 27/12/2023 Durga 1726002079WL065625 Durga 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664042596 Durga NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002080NRG24261220230834630 27/12/2023 KAMAL SINGH 1726002080WL065613 KAMAL SINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 KAMALSINGH STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002080NRG24261220230834635 27/12/2023 Jitendra jatav 1726002080WL065613 Jitendra jatav 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 Jitendrajatav STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-080-005/87
(SEMLIKANKAD) 		1726002080NRG24261220230834649 27/12/2023 JAGDISH 1726002080WL065613 JAGDISH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 JAGDISH STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-086-004/9-C
(LIMBODA) 		1726002086NRG24271220230835886 27/12/2023 SURENDRA 1726002086WL065685 SURENDRA 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664042596 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 63206 63206
326 KHILCHIPUR MP-26-002-012-001/95-A
(BHATKHEDA) 		1726002012NRG24261220230834402 27/12/2023 RAKESH DANGI 1726002012WL065598 RAKESH DANGI 00415 SBIN0010807 1326 1326 Processed 12/03/2024 664042596 RAKESHDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
327 KHILCHIPUR MP-26-002-001-002/105
(AMANPURA) 		1726002001NRG24271220230836574 27/12/2023 BHANWARLAL 1726002001WL065734 BHANWARLAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 BHANWARLAL FINO PAYMENTS BANK LTD(608001)
328 KHILCHIPUR MP-26-002-001-002/105
(AMANPURA) 		1726002001NRG24271220230836575 27/12/2023 KESHARBAI 1726002001WL065734 KESHARBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 KESHARBAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-001-002/106-A
(AMANPURA) 		1726002001NRG24271220230836577 27/12/2023 Soltabai 1726002001WL065734 Soltabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Soltabai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-001-002/25
(AMANPURA) 		1726002001NRG24271220230836594 27/12/2023 kalu singh 1726002001WL065734 kalu singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-001-002/25-A
(AMANPURA) 		1726002001NRG24271220230836595 27/12/2023 Kawarlal 1726002001WL065734 Kawarlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Kawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-001-002/41
(AMANPURA) 		1726002001NRG24271220230836619 27/12/2023 shrilal 1726002001WL065734 shrilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-001-002/51
(AMANPURA) 		1726002001NRG24271220230836630 27/12/2023 bhagwan singh 1726002001WL065734 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHILCHIPUR MP-26-002-001-002/53-A
(AMANPURA) 		1726002001NRG24271220230836634 27/12/2023 yashwant 1726002001WL065734 yashwant 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 yashwant BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-001-002/9
(AMANPURA) 		1726002001NRG24271220230836664 27/12/2023 beeram 1726002001WL065734 beeram 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 beeram STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-001-002/91
(AMANPURA) 		1726002001NRG24271220230836666 27/12/2023 bagwan 1726002001WL065734 bagwan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 bagwan STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24271220230836670 27/12/2023 badam bai 1726002001WL065734 badam bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-001-003/129-A
(AMANPURA) 		1726002001NRG24271220230836699 27/12/2023 amar singh 1726002001WL065735 amar singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 amarsingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-001-003/130
(AMANPURA) 		1726002001NRG24271220230836701 27/12/2023 ganga bai 1726002001WL065735 ganga bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 gangabai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-001-003/141
(AMANPURA) 		1726002001NRG24271220230836711 27/12/2023 gopilal 1726002001WL065735 gopilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 gopilal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-001-003/141-A
(AMANPURA) 		1726002001NRG24271220230836713 27/12/2023 Durgalal 1726002001WL065735 Durgalal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Durgalal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-001-003/185
(AMANPURA) 		1726002001NRG24271220230836724 27/12/2023 ssntosh bai 1726002001WL065735 ssntosh bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 ssntoshbai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-001-003/28
(AMANPURA) 		1726002001NRG24271220230836729 27/12/2023 leelabai 1726002001WL065735 leelabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 leelabai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-001-003/46-C
(AMANPURA) 		1726002001NRG24271220230836733 27/12/2023 suresh 1726002001WL065735 suresh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 suresh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-001-003/82
(AMANPURA) 		1726002001NRG24271220230836682 27/12/2023 kala bai 1726002001WL065734 kala bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-001-003/91
(AMANPURA) 		1726002001NRG24271220230836693 27/12/2023 manju bai 1726002001WL065734 manju bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 manjubai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-001-003/99
(AMANPURA) 		1726002001NRG24271220230836740 27/12/2023 Kawaribai 1726002001WL065735 Kawaribai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Kawaribai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-001-005/19-A
(AMANPURA) 		1726002001NRG24271220230836549 27/12/2023 balu singh 1726002001WL065733 balu singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 balusingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-001-005/28-B
(AMANPURA) 		1726002001NRG24271220230836556 27/12/2023 biram 1726002001WL065733 biram 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 biram STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-001-005/32
(AMANPURA) 		1726002001NRG24271220230836561 27/12/2023 chandhersingh 1726002001WL065733 chandhersingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 chandhersingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-001-005/33
(AMANPURA) 		1726002001NRG24271220230836562 27/12/2023 manohar 1726002001WL065733 manohar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 manohar STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-001-005/6-A
(AMANPURA) 		1726002001NRG24271220230836565 27/12/2023 Gaytri bhai 1726002001WL065733 Gaytri bhai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Gaytribhai BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-008-001/144
(BAROL) 		1726002008NRG24261220230834624 27/12/2023 Bherulal 1726002008WL065611 Bherulal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Bherulal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-008-006/34-A
(BAROL) 		1726002008NRG24261220230834626 27/12/2023 GEETA BAI 1726002008WL065612 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 GEETABAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-012-001/95-A
(BHATKHEDA) 		1726002012NRG24261220230834403 27/12/2023 RADHA DANGI 1726002012WL065598 RADHA DANGI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 RADHADANGI STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24271220230836877 27/12/2023 Arjun singh 1726002018WL065739 Arjun singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Arjunsingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24271220230836878 27/12/2023 Arjunsingh 1726002018WL065739 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Arjunsingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24271220230836880 27/12/2023 Dala bai 1726002018WL065739 Dala bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Dalabai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24271220230836879 27/12/2023 kalu 1726002018WL065739 kalu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 kalu NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24271220230836882 27/12/2023 Anar bai 1726002018WL065739 Anar bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Anarbai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24271220230836881 27/12/2023 Mangilal 1726002018WL065739 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-018-003/12
(CHAMARI) 		1726002018NRG24271220230836883 27/12/2023 rames 1726002018WL065739 rames 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 rames NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-018-003/12
(CHAMARI) 		1726002018NRG24271220230836884 27/12/2023 Sukiya bai 1726002018WL065739 Sukiya bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Sukiyabai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24271220230836885 27/12/2023 SURAJ SINGH 1726002018WL065739 SURAJ SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-018-003/32
(CHAMARI) 		1726002018NRG24271220230836889 27/12/2023 Dhapu bai 1726002018WL065739 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Dhapubai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24271220230836890 27/12/2023 Shushila Bai 1726002018WL065739 Shushila Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 ShushilaBai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-018-003/49
(CHAMARI) 		1726002018NRG24271220230836892 27/12/2023 JASODA 1726002018WL065739 JASODA 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 JASODA STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-018-003/49
(CHAMARI) 		1726002018NRG24271220230836891 27/12/2023 KELASH 1726002018WL065739 KELASH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 KELASH NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24271220230836893 27/12/2023 ganga bai 1726002018WL065739 ganga bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 gangabai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-018-003/76
(CHAMARI) 		1726002018NRG24271220230836895 27/12/2023 Rakesh 1726002018WL065739 Rakesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Rakesh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-018-003/79
(CHAMARI) 		1726002018NRG24271220230836897 27/12/2023 JITRNDRA 1726002018WL065739 JITRNDRA 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 JITRNDRA STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002018NRG24271220230836898 27/12/2023 jitendar singh 1726002018WL065739 jitendar singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 jitendarsingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24271220230836899 27/12/2023 Dolat kunwer 1726002018WL065739 Dolat kunwer 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Dolatkunwer STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-018-004/138
(CHAMARI) 		1726002018NRG24271220230836901 27/12/2023 dines kunwer 1726002018WL065739 dines kunwer 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 dineskunwer STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-018-004/138
(CHAMARI) 		1726002018NRG24271220230836900 27/12/2023 jagdees 1726002018WL065739 jagdees 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 jagdees STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-018-004/19
(CHAMARI) 		1726002018NRG24271220230836902 27/12/2023 meharvan 1726002018WL065739 meharvan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 meharvan STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24271220230835417 27/12/2023 GANDIBAI 1726002021WL065662 GANDIBAI 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 GANDIBAI STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002021NRG24271220230835353 27/12/2023 karishanabai 1726002021WL065661 karishanabai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 karishanabai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-021-004/198
(CHHIPIPURA) 		1726002021NRG24271220230835356 27/12/2023 KANWARLAL 1726002021WL065661 KANWARLAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 KANWARLAL STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-021-004/55
(CHHIPIPURA) 		1726002021NRG24271220230835377 27/12/2023 chandrkala 1726002021WL065661 chandrkala 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 chandrkala STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002021NRG24271220230835380 27/12/2023 gulab bai 1726002021WL065661 gulab bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 gulabbai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-021-005/111
(CHHIPIPURA) 		1726002021NRG24271220230835389 27/12/2023 BALLABBAI 1726002021WL065661 BALLABBAI 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 BALLABBAI STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-021-005/134
(CHHIPIPURA) 		1726002021NRG24271220230835324 27/12/2023 Jani Bai Tanwar 1726002021WL065659 Jani Bai Tanwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 JaniBaiTanwar STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-021-005/143
(CHHIPIPURA) 		1726002021NRG24271220230835395 27/12/2023 mamtabai 1726002021WL065661 mamtabai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 mamtabai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24271220230835396 27/12/2023 balu sharma 1726002021WL065661 balu sharma 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 balusharma STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24271220230835397 27/12/2023 rekha bai sharma 1726002021WL065661 rekha bai sharma 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 rekhabaisharma BANK OF BARODA(606985)
387 KHILCHIPUR MP-26-002-021-005/149
(CHHIPIPURA) 		1726002021NRG24271220230835399 27/12/2023 GEETABAI 1726002021WL065661 GEETABAI 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 GEETABAI STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-021-005/37-A
(CHHIPIPURA) 		1726002021NRG24271220230835405 27/12/2023 bharat 1726002021WL065661 bharat 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 bharat STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-021-005/47-A
(CHHIPIPURA) 		1726002021NRG24271220230835408 27/12/2023 biram singh 1726002021WL065661 biram singh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-021-005/66-A
(CHHIPIPURA) 		1726002021NRG24271220230835310 27/12/2023 hemraj 1726002021WL065658 hemraj 00415 SBIN0030073 884 884 Processed 12/03/2024 664042596 hemraj STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-021-005/66-A
(CHHIPIPURA) 		1726002021NRG24271220230835311 27/12/2023 laltabai 1726002021WL065658 laltabai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 laltabai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24271220230835313 27/12/2023 mangibai 1726002021WL065658 mangibai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 mangibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24271220230835312 27/12/2023 ramchandr 1726002021WL065658 ramchandr 00415 SBIN0030073 884 884 Processed 12/03/2024 664042596 ramchandr STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002021NRG24271220230835322 27/12/2023 dhirapsingh 1726002021WL065658 dhirapsingh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 dhirapsingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002021NRG24271220230835333 27/12/2023 sugnabai 1726002021WL065660 sugnabai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 sugnabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-021-005/82
(CHHIPIPURA) 		1726002021NRG24271220230835325 27/12/2023 Bherulal 1726002021WL065659 Bherulal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Bherulal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-021-005/82
(CHHIPIPURA) 		1726002021NRG24271220230835326 27/12/2023 prembai 1726002021WL065659 prembai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 prembai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-021-005/82-A
(CHHIPIPURA) 		1726002021NRG24271220230835327 27/12/2023 devilal 1726002021WL065659 devilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 devilal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-021-005/82-A
(CHHIPIPURA) 		1726002021NRG24271220230835328 27/12/2023 prembai 1726002021WL065659 prembai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 prembai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-021-005/82-B
(CHHIPIPURA) 		1726002021NRG24271220230835330 27/12/2023 rajubai 1726002021WL065659 rajubai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 rajubai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-021-005/82-B
(CHHIPIPURA) 		1726002021NRG24271220230835329 27/12/2023 ramesh 1726002021WL065659 ramesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 ramesh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-021-005/82-C
(CHHIPIPURA) 		1726002021NRG24271220230835331 27/12/2023 govind 1726002021WL065659 govind 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 govind STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-021-005/82-C
(CHHIPIPURA) 		1726002021NRG24271220230835332 27/12/2023 sugana bai 1726002021WL065659 sugana bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 suganabai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-021-005/94-B
(CHHIPIPURA) 		1726002021NRG24271220230835334 27/12/2023 rahul 1726002021WL065660 rahul 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 rahul STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002021NRG24271220230835337 27/12/2023 CHAIN SINGH 1726002021WL065660 CHAIN SINGH 00415 SBIN0030073 884 884 Processed 12/03/2024 664042596 CHAINSINGH STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-041-002/13
(GOPALPURA) 		1726002041NRG24221220230821053 27/12/2023 NANUBAITANWAR 1726002041WL064765 NANUBAITANWAR 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 NANUBAITANWAR STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-041-002/13
(GOPALPURA) 		1726002041NRG24271220230834909 27/12/2023 NANUBAITANWAR 1726002041WL065632 NANUBAITANWAR 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 NANUBAITANWAR STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-041-002/13-A
(GOPALPURA) 		1726002041NRG24271220230834911 27/12/2023 GEETA 1726002041WL065632 GEETA 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 GEETA STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-041-002/13-A
(GOPALPURA) 		1726002041NRG24221220230821055 27/12/2023 GEETA 1726002041WL064765 GEETA 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 GEETA STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-041-002/45-A
(GOPALPURA) 		1726002041NRG24221220230821056 27/12/2023 BEERAM LAL TANWAR 1726002041WL064765 BEERAM LAL TANWAR 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 BEERAMLALTANWAR STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-041-002/45-A
(GOPALPURA) 		1726002041NRG24271220230834912 27/12/2023 BEERAM LAL TANWAR 1726002041WL065632 BEERAM LAL TANWAR 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 BEERAMLALTANWAR STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-041-002/45-A
(GOPALPURA) 		1726002041NRG24271220230834913 27/12/2023 GANGA BAI 1726002041WL065632 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 GANGABAI STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-041-002/45-A
(GOPALPURA) 		1726002041NRG24221220230821057 27/12/2023 GANGA BAI 1726002041WL064765 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 GANGABAI STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-051-001/280
(KACHHOTIYA) 		1726002051NRG24271220230837330 27/12/2023 sreenath 1726002051WL065766 sreenath 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 sreenath STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24271220230837334 27/12/2023 indhabai 1726002051WL065766 indhabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 indhabai INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHILCHIPUR MP-26-002-051-001/91-A
(KACHHOTIYA) 		1726002051NRG24271220230837337 27/12/2023 Ganga bai 1726002051WL065766 Ganga bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Gangabai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-053-002/84-B
(KARKARI) 		1726002053NRG24271220230837023 27/12/2023 sonu 1726002053WL065749 sonu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 sonu FINO PAYMENTS BANK LTD(608001)
418 KHILCHIPUR MP-26-002-068-004/190-A
(PAPDEL) 		1726002068NRG24271220230836392 27/12/2023 Sushila Khati 1726002068WL065716 Sushila Khati 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 SushilaKhati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 KHILCHIPUR MP-26-002-073-002/104
(RUPAHEDA) 		1726002073NRG24271220230836963 27/12/2023 krishna bai 1726002073WL065747 krishna bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 krishnabai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-073-002/105
(RUPAHEDA) 		1726002073NRG24271220230836964 27/12/2023 narayan singh 1726002073WL065747 narayan singh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 narayansingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-073-002/106-B
(RUPAHEDA) 		1726002073NRG24271220230836966 27/12/2023 Manju Bai 1726002073WL065747 Manju Bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 ManjuBai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-073-002/106-B
(RUPAHEDA) 		1726002073NRG24271220230836967 27/12/2023 Manju Bai 1726002073WL065747 Manju Bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 ManjuBai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-073-002/113
(RUPAHEDA) 		1726002073NRG24271220230836970 27/12/2023 Koshlya bai 1726002073WL065747 Koshlya bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Koshlyabai FINO PAYMENTS BANK LTD(608001)
424 KHILCHIPUR MP-26-002-073-002/119
(RUPAHEDA) 		1726002073NRG24271220230836975 27/12/2023 Mangu bai 1726002073WL065747 Mangu bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Mangubai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-073-002/123
(RUPAHEDA) 		1726002073NRG24271220230836977 27/12/2023 dhapubai 1726002073WL065747 dhapubai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 dhapubai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-073-002/124
(RUPAHEDA) 		1726002073NRG24271220230836979 27/12/2023 Bhagirath 1726002073WL065747 Bhagirath 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Bhagirath STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-073-002/128
(RUPAHEDA) 		1726002073NRG24271220230836981 27/12/2023 shanta bai 1726002073WL065747 shanta bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 shantabai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-073-002/13-B
(RUPAHEDA) 		1726002073NRG24271220230836985 27/12/2023 Soram 1726002073WL065747 Soram 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Soram STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-073-002/139
(RUPAHEDA) 		1726002073NRG24271220230836991 27/12/2023 kaniram 1726002073WL065747 kaniram 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 kaniram STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-073-002/139-A
(RUPAHEDA) 		1726002073NRG24271220230836992 27/12/2023 kumer singh 1726002073WL065747 kumer singh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 kumersingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-073-002/139-A
(RUPAHEDA) 		1726002073NRG24271220230836993 27/12/2023 Kumersingh 1726002073WL065747 Kumersingh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Kumersingh BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-073-002/14-A
(RUPAHEDA) 		1726002073NRG24271220230836994 27/12/2023 KRISHNABAI 1726002073WL065747 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 KRISHNABAI STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-073-002/146
(RUPAHEDA) 		1726002073NRG24271220230836997 27/12/2023 madan singh 1726002073WL065747 madan singh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 madansingh FINO PAYMENTS BANK LTD(608001)
434 KHILCHIPUR MP-26-002-073-002/147
(RUPAHEDA) 		1726002073NRG24271220230836999 27/12/2023 tarvarsingh 1726002073WL065747 tarvarsingh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 tarvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHILCHIPUR MP-26-002-073-002/15
(RUPAHEDA) 		1726002073NRG24271220230837001 27/12/2023 prem singh 1726002073WL065747 prem singh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 premsingh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-073-002/151
(RUPAHEDA) 		1726002073NRG24271220230837006 27/12/2023 Laltabai 1726002073WL065747 Laltabai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Laltabai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-073-002/152
(RUPAHEDA) 		1726002073NRG24271220230837008 27/12/2023 Shantabai 1726002073WL065747 Shantabai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Shantabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-073-002/155
(RUPAHEDA) 		1726002073NRG24271220230837009 27/12/2023 Debilal 1726002073WL065747 Debilal 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Debilal PUNJAB NATIONAL BANK(508568)
439 KHILCHIPUR MP-26-002-073-002/158
(RUPAHEDA) 		1726002073NRG24261220230834479 27/12/2023 Ramrekha bai 1726002073WL065605 Ramrekha bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Ramrekhabai BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-073-007/1-B
(RUPAHEDA) 		1726002073NRG24261220230834481 27/12/2023 sultansingh 1726002073WL065605 sultansingh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 sultansingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-073-007/100
(RUPAHEDA) 		1726002073NRG24261220230834483 27/12/2023 Kaniram 1726002073WL065605 Kaniram 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Kaniram STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-073-007/103
(RUPAHEDA) 		1726002073NRG24261220230834484 27/12/2023 Kalusingh 1726002073WL065605 Kalusingh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Kalusingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-073-007/28
(RUPAHEDA) 		1726002073NRG24261220230834488 27/12/2023 Mangilal 1726002073WL065605 Mangilal 00415 SBIN0030073 442 442 Processed 12/03/2024 664042596 Mangilal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-073-007/32
(RUPAHEDA) 		1726002073NRG24261220230834494 27/12/2023 pappu 1726002073WL065605 pappu 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHILCHIPUR MP-26-002-073-007/53
(RUPAHEDA) 		1726002073NRG24261220230834495 27/12/2023 Madanlal 1726002073WL065605 Madanlal 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Madanlal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-073-007/53
(RUPAHEDA) 		1726002073NRG24261220230834496 27/12/2023 mangilal 1726002073WL065605 mangilal 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 mangilal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-073-007/6
(RUPAHEDA) 		1726002073NRG24261220230834501 27/12/2023 Kali bai 1726002073WL065605 Kali bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Kalibai BANK OF BARODA(606985)
448 KHILCHIPUR MP-26-002-073-007/65
(RUPAHEDA) 		1726002073NRG24261220230834505 27/12/2023 Kalusingh 1726002073WL065605 Kalusingh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Kalusingh FINO PAYMENTS BANK LTD(608001)
449 KHILCHIPUR MP-26-002-073-007/65-B
(RUPAHEDA) 		1726002073NRG24261220230834506 27/12/2023 Ramcharan 1726002073WL065605 Ramcharan 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHILCHIPUR MP-26-002-073-007/7-C
(RUPAHEDA) 		1726002073NRG24261220230834511 27/12/2023 harisingh 1726002073WL065605 harisingh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 harisingh NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-073-007/7-C
(RUPAHEDA) 		1726002073NRG24261220230834512 27/12/2023 harisingh 1726002073WL065605 harisingh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 harisingh BANK OF BARODA(606985)
452 KHILCHIPUR MP-26-002-073-007/81-A
(RUPAHEDA) 		1726002073NRG24261220230834513 27/12/2023 Pyarji 1726002073WL065605 Pyarji 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Pyarji STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-073-007/81-A
(RUPAHEDA) 		1726002073NRG24261220230834514 27/12/2023 Pyarji 1726002073WL065605 Pyarji 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Pyarji STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-073-007/82
(RUPAHEDA) 		1726002073NRG24261220230834515 27/12/2023 Hiralal 1726002073WL065605 Hiralal 00415 SBIN0030073 442 442 Processed 12/03/2024 664042596 Hiralal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-073-007/82
(RUPAHEDA) 		1726002073NRG24261220230834516 27/12/2023 hokam bai 1726002073WL065605 hokam bai 00415 SBIN0030073 442 442 Processed 12/03/2024 664042596 hokambai NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-073-007/94-B
(RUPAHEDA) 		1726002073NRG24261220230834517 27/12/2023 Mohan Lal 1726002073WL065605 Mohan Lal 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 MohanLal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-073-007/96
(RUPAHEDA) 		1726002073NRG24261220230834518 27/12/2023 Krishna bai 1726002073WL065605 Krishna bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 Krishnabai FINO PAYMENTS BANK LTD(608001)
458 KHILCHIPUR MP-26-002-079-001/380-B
(SEMLIKALAN) 		1726002079NRG24271220230834848 27/12/2023 Leela Bai 1726002079WL065625 Leela Bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664042596 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
459 KHILCHIPUR MP-26-002-080-005/114-A
(SEMLIKANKAD) 		1726002080NRG24261220230834627 27/12/2023 BANTI SINGH 1726002080WL065613 BANTI SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 BANTISINGH STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-080-005/116
(SEMLIKANKAD) 		1726002080NRG24261220230834628 27/12/2023 Mohansingh 1726002080WL065613 Mohansingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Mohansingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002080NRG24261220230834631 27/12/2023 Indarkunwar 1726002080WL065613 Indarkunwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Indarkunwar NARMADA JHABUA GRAMIN BANK(508515)
462 KHILCHIPUR MP-26-002-080-005/135
(SEMLIKANKAD) 		1726002080NRG24261220230834632 27/12/2023 GIRIRAJ SINGH 1726002080WL065613 GIRIRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 GIRIRAJSINGH FINO PAYMENTS BANK LTD(608001)
463 KHILCHIPUR MP-26-002-080-005/147
(SEMLIKANKAD) 		1726002080NRG24261220230834652 27/12/2023 MANDAN LAL 1726002080WL065614 MANDAN LAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 MANDANLAL STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-080-005/29
(SEMLIKANKAD) 		1726002080NRG24261220230834661 27/12/2023 Ramesh 1726002080WL065617 Ramesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Ramesh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-080-005/41
(SEMLIKANKAD) 		1726002080NRG24261220230834663 27/12/2023 Sunitabai 1726002080WL065617 Sunitabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Sunitabai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-080-005/5
(SEMLIKANKAD) 		1726002080NRG24261220230834640 27/12/2023 Kshamakunwar 1726002080WL065613 Kshamakunwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Kshamakunwar STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-080-005/55
(SEMLIKANKAD) 		1726002080NRG24261220230834642 27/12/2023 KAWARLAL 1726002080WL065613 KAWARLAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 KAWARLAL STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-080-005/62
(SEMLIKANKAD) 		1726002080NRG24261220230834643 27/12/2023 KESHAR SINGH 1726002080WL065613 KESHAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 KESHARSINGH STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24261220230834644 27/12/2023 Chatarsingh 1726002080WL065613 Chatarsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Chatarsingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-080-005/85
(SEMLIKANKAD) 		1726002080NRG24261220230834646 27/12/2023 GHISUSINGH 1726002080WL065613 GHISUSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 GHISUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
471 KHILCHIPUR MP-26-002-080-005/85
(SEMLIKANKAD) 		1726002080NRG24261220230834647 27/12/2023 Nandkuwar 1726002080WL065613 Nandkuwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Nandkuwar STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24271220230835838 27/12/2023 Dev singh 1726002086WL065684 Dev singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Devsingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24271220230835839 27/12/2023 Dev singh 1726002086WL065684 Dev singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Devsingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-086-002/43-A
(LIMBODA) 		1726002086NRG24271220230835840 27/12/2023 JASWANT 1726002086WL065684 JASWANT 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 JASWANT STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-086-003/45
(LIMBODA) 		1726002086NRG24271220230835862 27/12/2023 jyoti 1726002086WL065685 jyoti 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 jyoti STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-086-003/81
(LIMBODA) 		1726002086NRG24271220230835864 27/12/2023 hemraj 1726002086WL065685 hemraj 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 hemraj STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-086-003/90
(LIMBODA) 		1726002086NRG24271220230835865 27/12/2023 ANAR SINGH 1726002086WL065685 ANAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 ANARSINGH STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-086-004/101
(LIMBODA) 		1726002086NRG24271220230835869 27/12/2023 chander singh 1726002086WL065685 chander singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 chandersingh STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-086-004/21
(LIMBODA) 		1726002086NRG24271220230835844 27/12/2023 hemraj 1726002086WL065684 hemraj 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 hemraj STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-086-004/22
(LIMBODA) 		1726002086NRG24271220230835872 27/12/2023 banesingh 1726002086WL065685 banesingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 banesingh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-086-004/34-A
(LIMBODA) 		1726002086NRG24271220230835873 27/12/2023 YASHWANT 1726002086WL065685 YASHWANT 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 YASHWANT STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-086-004/77
(LIMBODA) 		1726002086NRG24271220230835875 27/12/2023 radheshyam 1726002086WL065685 radheshyam 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 radheshyam STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-086-004/84
(LIMBODA) 		1726002086NRG24271220230835883 27/12/2023 gayatri bai 1726002086WL065685 gayatri bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 gayatribai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-086-004/9-B
(LIMBODA) 		1726002086NRG24271220230835885 27/12/2023 RATANLAL 1726002086WL065685 RATANLAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 RATANLAL STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24271220230835888 27/12/2023 mangilal 1726002086WL065685 mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 mangilal NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24271220230835889 27/12/2023 sunita bai 1726002086WL065685 sunita bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 sunitabai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-096-003/21
(HARIPURA) 		1726002096NRG24271220230836076 27/12/2023 Soram Bai 1726002096WL065693 Soram Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHILCHIPUR MP-26-002-096-003/21-A
(HARIPURA) 		1726002096NRG24271220230836077 27/12/2023 govardan 1726002096WL065693 govardan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 govardan STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-096-003/30-C
(HARIPURA) 		1726002096NRG24271220230836079 27/12/2023 sonu 1726002096WL065693 sonu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 sonu FINO PAYMENTS BANK LTD(608001)
490 KHILCHIPUR MP-26-002-096-003/35-A
(HARIPURA) 		1726002096NRG24271220230836080 27/12/2023 dinesh 1726002096WL065693 dinesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 dinesh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24271220230836084 27/12/2023 Indersingh 1726002096WL065693 Indersingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 Indersingh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24271220230836085 27/12/2023 Mama Bai 1726002096WL065693 Mama Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664042596 MamaBai STATE BANK OF INDIA(508548)
SubTotal 228072 228072
493 KHILCHIPUR MP-26-002-018-003/78
(CHAMARI) 		1726002018NRG24271220230836896 27/12/2023 Rohit 1726002018WL065739 Rohit 00415 SBIN0030155 1326 1326 Processed 12/03/2024 664042596 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
494 KHILCHIPUR MP-26-002-021-004/10
(CHHIPIPURA) 		1726002021NRG24271220230835413 27/12/2023 DHANNI 1726002021WL065662 DHANNI 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 DHANNI STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-021-004/10
(CHHIPIPURA) 		1726002021NRG24271220230835412 27/12/2023 shiv narayan 1726002021WL065662 shiv narayan 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 shivnarayan STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24271220230835416 27/12/2023 amar singh 1726002021WL065662 amar singh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 amarsingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-021-004/107-A
(CHHIPIPURA) 		1726002021NRG24271220230835418 27/12/2023 kanwarlal 1726002021WL065662 kanwarlal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 kanwarlal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-021-004/117
(CHHIPIPURA) 		1726002021NRG24271220230835419 27/12/2023 dhulibai 1726002021WL065662 dhulibai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 dhulibai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-021-004/127-B
(CHHIPIPURA) 		1726002021NRG24271220230835423 27/12/2023 Papulal 1726002021WL065662 Papulal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Papulal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24271220230835284 27/12/2023 amar singh 1726002021WL065655 amar singh 00415 SBIN0030339 663 663 Processed 12/03/2024 664042596 amarsingh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24271220230835425 27/12/2023 mangi lal 1726002021WL065662 mangi lal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 mangilal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-021-004/144
(CHHIPIPURA) 		1726002021NRG24271220230835427 27/12/2023 gendi bai 1726002021WL065662 gendi bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 gendibai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-021-004/144-A
(CHHIPIPURA) 		1726002021NRG24271220230835428 27/12/2023 bhuribai 1726002021WL065662 bhuribai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 bhuribai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24271220230835344 27/12/2023 jagdeesh 1726002021WL065661 jagdeesh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 jagdeesh STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24271220230835429 27/12/2023 jagdish 1726002021WL065662 jagdish 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 jagdish STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24271220230835345 27/12/2023 ghansyam 1726002021WL065661 ghansyam 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 ghansyam STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24271220230835347 27/12/2023 bane singh 1726002021WL065661 bane singh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 banesingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002021NRG24271220230835348 27/12/2023 atmaram 1726002021WL065661 atmaram 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 atmaram STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-021-004/187
(CHHIPIPURA) 		1726002021NRG24271220230835350 27/12/2023 Leelabai 1726002021WL065661 Leelabai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Leelabai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-021-004/190
(CHHIPIPURA) 		1726002021NRG24271220230835351 27/12/2023 shivsingh 1726002021WL065661 shivsingh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 shivsingh STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002021NRG24271220230835352 27/12/2023 ramesh 1726002021WL065661 ramesh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 ramesh FINO PAYMENTS BANK LTD(608001)
512 KHILCHIPUR MP-26-002-021-004/197
(CHHIPIPURA) 		1726002021NRG24271220230835354 27/12/2023 kanheya lal 1726002021WL065661 kanheya lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 kanheyalal STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-021-004/23
(CHHIPIPURA) 		1726002021NRG24271220230835360 27/12/2023 Amri bai 1726002021WL065661 Amri bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Amribai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-021-004/23
(CHHIPIPURA) 		1726002021NRG24271220230835359 27/12/2023 ramlal 1726002021WL065661 ramlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 ramlal STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-021-004/35-A
(CHHIPIPURA) 		1726002021NRG24271220230835363 27/12/2023 kalibai 1726002021WL065661 kalibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 kalibai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-021-004/35-A
(CHHIPIPURA) 		1726002021NRG24271220230835362 27/12/2023 kamal 1726002021WL065661 kamal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 kamal STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-021-004/39
(CHHIPIPURA) 		1726002021NRG24271220230835364 27/12/2023 dhapu bai 1726002021WL065661 dhapu bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 dhapubai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-021-004/41
(CHHIPIPURA) 		1726002021NRG24271220230835367 27/12/2023 Mangilal 1726002021WL065661 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Mangilal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-021-004/41
(CHHIPIPURA) 		1726002021NRG24271220230835368 27/12/2023 setanbai 1726002021WL065661 setanbai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 setanbai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-021-004/45
(CHHIPIPURA) 		1726002021NRG24271220230835370 27/12/2023 bapu lal 1726002021WL065661 bapu lal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 bapulal STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-021-004/48-A
(CHHIPIPURA) 		1726002021NRG24271220230835371 27/12/2023 mohan 1726002021WL065661 mohan 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 mohan STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-021-004/51
(CHHIPIPURA) 		1726002021NRG24271220230835375 27/12/2023 champalal 1726002021WL065661 champalal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 champalal STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-021-004/51
(CHHIPIPURA) 		1726002021NRG24271220230835374 27/12/2023 champalal 1726002021WL065661 champalal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 champalal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-021-004/83-A
(CHHIPIPURA) 		1726002021NRG24271220230835378 27/12/2023 Bhagwan 1726002021WL065661 Bhagwan 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Bhagwan STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002021NRG24271220230835379 27/12/2023 moman 1726002021WL065661 moman 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 moman STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-021-004/95
(CHHIPIPURA) 		1726002021NRG24271220230835384 27/12/2023 shiv singh 1726002021WL065661 shiv singh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 shivsingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-021-004/95
(CHHIPIPURA) 		1726002021NRG24271220230835385 27/12/2023 SONIBAI 1726002021WL065661 SONIBAI 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 SONIBAI STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-021-004/99
(CHHIPIPURA) 		1726002021NRG24271220230835387 27/12/2023 radha bai 1726002021WL065661 radha bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 radhabai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-021-005/111
(CHHIPIPURA) 		1726002021NRG24271220230835388 27/12/2023 balu 1726002021WL065661 balu 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 balu INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHILCHIPUR MP-26-002-021-005/112
(CHHIPIPURA) 		1726002021NRG24271220230835390 27/12/2023 RAMFUL 1726002021WL065661 RAMFUL 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 RAMFUL STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-021-005/112
(CHHIPIPURA) 		1726002021NRG24271220230835391 27/12/2023 SANTOSBAI 1726002021WL065661 SANTOSBAI 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 SANTOSBAI STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-021-005/121
(CHHIPIPURA) 		1726002021NRG24271220230835392 27/12/2023 bal kishn 1726002021WL065661 bal kishn 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 balkishn STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-021-005/133
(CHHIPIPURA) 		1726002021NRG24271220230835393 27/12/2023 Dhulibai 1726002021WL065661 Dhulibai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Dhulibai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-021-005/134
(CHHIPIPURA) 		1726002021NRG24271220230835323 27/12/2023 kelash 1726002021WL065659 kelash 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHILCHIPUR MP-26-002-021-005/149
(CHHIPIPURA) 		1726002021NRG24271220230835398 27/12/2023 Panchulal 1726002021WL065661 Panchulal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Panchulal STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-021-005/24
(CHHIPIPURA) 		1726002021NRG24271220230835402 27/12/2023 mohan 1726002021WL065661 mohan 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 mohan STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-021-005/3
(CHHIPIPURA) 		1726002021NRG24271220230835403 27/12/2023 Kanwaribai 1726002021WL065661 Kanwaribai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Kanwaribai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-021-005/47
(CHHIPIPURA) 		1726002021NRG24271220230835406 27/12/2023 Devisingh 1726002021WL065661 Devisingh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Devisingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-021-005/47
(CHHIPIPURA) 		1726002021NRG24271220230835407 27/12/2023 Vallabh bai 1726002021WL065661 Vallabh bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Vallabhbai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-021-005/5
(CHHIPIPURA) 		1726002021NRG24271220230835409 27/12/2023 Radheshyam 1726002021WL065661 Radheshyam 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Radheshyam STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-021-005/5
(CHHIPIPURA) 		1726002021NRG24271220230835410 27/12/2023 sumitrabai 1726002021WL065661 sumitrabai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 sumitrabai BANK OF INDIA(508505)
542 KHILCHIPUR MP-26-002-021-005/53
(CHHIPIPURA) 		1726002021NRG24271220230835411 27/12/2023 Dapubai 1726002021WL065661 Dapubai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Dapubai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24271220230835307 27/12/2023 mangilal 1726002021WL065658 mangilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 mangilal STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-021-005/66
(CHHIPIPURA) 		1726002021NRG24271220230835309 27/12/2023 Nandram 1726002021WL065658 Nandram 00415 SBIN0030339 884 884 Processed 12/03/2024 664042596 Nandram STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-021-005/79
(CHHIPIPURA) 		1726002021NRG24271220230835321 27/12/2023 Mangilal 1726002021WL065658 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Mangilal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-021-005/98
(CHHIPIPURA) 		1726002021NRG24271220230835335 27/12/2023 gopilal 1726002021WL065660 gopilal 00415 SBIN0030339 884 884 Processed 12/03/2024 664042596 gopilal STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-021-006/34
(CHHIPIPURA) 		1726002021NRG24271220230835298 27/12/2023 raprasad 1726002021WL065657 raprasad 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 raprasad STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-021-006/34
(CHHIPIPURA) 		1726002021NRG24271220230835299 27/12/2023 sampatbai 1726002021WL065657 sampatbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 sampatbai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-021-006/43
(CHHIPIPURA) 		1726002021NRG24271220230835286 27/12/2023 bajesingh 1726002021WL065656 bajesingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 bajesingh STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-021-006/43
(CHHIPIPURA) 		1726002021NRG24271220230835287 27/12/2023 GEETA BAI 1726002021WL065656 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 GEETABAI STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-021-006/47
(CHHIPIPURA) 		1726002021NRG24271220230835289 27/12/2023 Bapulal 1726002021WL065656 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Bapulal STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-021-006/47
(CHHIPIPURA) 		1726002021NRG24271220230835288 27/12/2023 Bapulal 1726002021WL065656 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Bapulal STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-021-006/56-B
(CHHIPIPURA) 		1726002021NRG24271220230835304 27/12/2023 Mohan 1726002021WL065657 Mohan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
554 KHILCHIPUR MP-26-002-021-006/56-B
(CHHIPIPURA) 		1726002021NRG24271220230835305 27/12/2023 Ramkala Bai 1726002021WL065657 Ramkala Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 RamkalaBai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-021-006/73
(CHHIPIPURA) 		1726002021NRG24271220230835293 27/12/2023 kanchanbai 1726002021WL065656 kanchanbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 kanchanbai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-021-006/73
(CHHIPIPURA) 		1726002021NRG24271220230835292 27/12/2023 ratanlal 1726002021WL065656 ratanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 ratanlal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-021-006/95
(CHHIPIPURA) 		1726002021NRG24271220230835296 27/12/2023 dhapubai 1726002021WL065656 dhapubai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 dhapubai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-041-002/13-A
(GOPALPURA) 		1726002041NRG24221220230821054 27/12/2023 MANGILAL 1726002041WL064765 MANGILAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 MANGILAL STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-041-002/13-A
(GOPALPURA) 		1726002041NRG24271220230834910 27/12/2023 MANGILAL 1726002041WL065632 MANGILAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 MANGILAL STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-068-004/103-A
(PAPDEL) 		1726002068NRG24271220230836361 27/12/2023 Geeta 1726002068WL065716 Geeta 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Geeta STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-068-004/106
(PAPDEL) 		1726002068NRG24271220230836362 27/12/2023 munni 1726002068WL065716 munni 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 munni STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-068-004/106-A
(PAPDEL) 		1726002068NRG24271220230836363 27/12/2023 NISHA 1726002068WL065716 NISHA 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 NISHA BANK OF INDIA(508505)
563 KHILCHIPUR MP-26-002-068-004/106-C
(PAPDEL) 		1726002068NRG24271220230836364 27/12/2023 Pawan 1726002068WL065716 Pawan 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Pawan BANK OF INDIA(508505)
564 KHILCHIPUR MP-26-002-068-004/107
(PAPDEL) 		1726002068NRG24271220230836366 27/12/2023 Ramchandra 1726002068WL065716 Ramchandra 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Ramchandra STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-068-004/107-A
(PAPDEL) 		1726002068NRG24271220230836367 27/12/2023 jagdish 1726002068WL065716 jagdish 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 jagdish STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-068-004/107-B
(PAPDEL) 		1726002068NRG24271220230836368 27/12/2023 Ramprosh Sen 1726002068WL065716 Ramprosh Sen 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 RamproshSen STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-068-004/109
(PAPDEL) 		1726002068NRG24271220230836369 27/12/2023 MANGILAL 1726002068WL065716 MANGILAL 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 MANGILAL STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-068-004/112
(PAPDEL) 		1726002068NRG24271220230836370 27/12/2023 folchand 1726002068WL065716 folchand 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 folchand STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-068-004/119
(PAPDEL) 		1726002068NRG24271220230836372 27/12/2023 KOSHALYA 1726002068WL065716 KOSHALYA 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 KOSHALYA STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-068-004/119-A
(PAPDEL) 		1726002068NRG24271220230836373 27/12/2023 Madhu 1726002068WL065716 Madhu 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
571 KHILCHIPUR MP-26-002-068-004/120
(PAPDEL) 		1726002068NRG24271220230836374 27/12/2023 NANDKISHORE 1726002068WL065716 NANDKISHORE 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 NANDKISHORE STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-068-004/125
(PAPDEL) 		1726002068NRG24271220230836375 27/12/2023 OMPRAKASH 1726002068WL065716 OMPRAKASH 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 OMPRAKASH STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-068-004/135-A
(PAPDEL) 		1726002068NRG24271220230836378 27/12/2023 rakesh 1726002068WL065716 rakesh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 rakesh STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-068-004/139-A
(PAPDEL) 		1726002068NRG24271220230836379 27/12/2023 Nandsingh 1726002068WL065716 Nandsingh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Nandsingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-068-004/140
(PAPDEL) 		1726002068NRG24271220230836380 27/12/2023 prabhunath singh 1726002068WL065716 prabhunath singh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 prabhunathsingh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-068-004/146
(PAPDEL) 		1726002068NRG24271220230836381 27/12/2023 Jagdish 1726002068WL065716 Jagdish 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Jagdish STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-068-004/151
(PAPDEL) 		1726002068NRG24271220230836382 27/12/2023 SHRILAL 1726002068WL065716 SHRILAL 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 SHRILAL STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-068-004/155-A
(PAPDEL) 		1726002068NRG24271220230836383 27/12/2023 Suresh 1726002068WL065716 Suresh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Suresh STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-068-004/157
(PAPDEL) 		1726002068NRG24271220230836384 27/12/2023 Shivkailash 1726002068WL065716 Shivkailash 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Shivkailash STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-068-004/160
(PAPDEL) 		1726002068NRG24271220230836385 27/12/2023 Savitra Bai 1726002068WL065716 Savitra Bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 SavitraBai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-068-004/164-A
(PAPDEL) 		1726002068NRG24271220230836387 27/12/2023 KAILASH 1726002068WL065716 KAILASH 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 KAILASH STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-068-004/186-C
(PAPDEL) 		1726002068NRG24271220230836388 27/12/2023 Dhannalal 1726002068WL065716 Dhannalal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 Dhannalal STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-068-004/189
(PAPDEL) 		1726002068NRG24271220230836389 27/12/2023 SURESH 1726002068WL065716 SURESH 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHILCHIPUR MP-26-002-068-004/190
(PAPDEL) 		1726002068NRG24271220230836391 27/12/2023 NORANG 1726002068WL065716 NORANG 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664042596 NORANG STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-075-001/25-A
(SADIYAKUWA) 		1726002075NRG24261220230830836 27/12/2023 Anarbai 1726002075WL065428 Anarbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHILCHIPUR MP-26-002-075-001/41
(SADIYAKUWA) 		1726002075NRG24261220230830838 27/12/2023 Dhapubai 1726002075WL065428 Dhapubai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Dhapubai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-075-001/41
(SADIYAKUWA) 		1726002075NRG24261220230830837 27/12/2023 Gheesalal 1726002075WL065428 Gheesalal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Gheesalal STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-075-001/45
(SADIYAKUWA) 		1726002075NRG24261220230830840 27/12/2023 Guddibai 1726002075WL065428 Guddibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Guddibai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-075-001/46
(SADIYAKUWA) 		1726002075NRG24261220230830841 27/12/2023 Bajran Singh 1726002075WL065428 Bajran Singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 BajranSingh STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-075-001/49-A
(SADIYAKUWA) 		1726002075NRG24261220230830843 27/12/2023 jantabai 1726002075WL065428 jantabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 jantabai INDIA POST PAYMENTS BANK LIMITED(508528)
591 KHILCHIPUR MP-26-002-075-001/53
(SADIYAKUWA) 		1726002075NRG24261220230830844 27/12/2023 devsingh 1726002075WL065428 devsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHILCHIPUR MP-26-002-075-001/58
(SADIYAKUWA) 		1726002075NRG24261220230830845 27/12/2023 Devilal harijan 1726002075WL065428 Devilal harijan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Devilalharijan STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-075-001/58
(SADIYAKUWA) 		1726002075NRG24261220230830846 27/12/2023 Rodi Bai 1726002075WL065428 Rodi Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
594 KHILCHIPUR MP-26-002-075-001/60
(SADIYAKUWA) 		1726002075NRG24261220230830848 27/12/2023 Leela bai 1726002075WL065428 Leela bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Leelabai STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-075-001/67
(SADIYAKUWA) 		1726002075NRG24261220230830849 27/12/2023 LAlji 1726002075WL065428 LAlji 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 LAlji STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-075-001/69
(SADIYAKUWA) 		1726002075NRG24261220230830851 27/12/2023 Anokha bai 1726002075WL065428 Anokha bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Anokhabai STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-075-001/69
(SADIYAKUWA) 		1726002075NRG24261220230830850 27/12/2023 jagnaath 1726002075WL065428 jagnaath 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 jagnaath INDIA POST PAYMENTS BANK LIMITED(508528)
598 KHILCHIPUR MP-26-002-075-001/72
(SADIYAKUWA) 		1726002075NRG24261220230830853 27/12/2023 Mohanlal 1726002075WL065428 Mohanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Mohanlal STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-075-001/73
(SADIYAKUWA) 		1726002075NRG24261220230830854 27/12/2023 kalabai 1726002075WL065428 kalabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 kalabai FINO PAYMENTS BANK LTD(608001)
600 KHILCHIPUR MP-26-002-075-001/81
(SADIYAKUWA) 		1726002075NRG24261220230830856 27/12/2023 bhulibai 1726002075WL065428 bhulibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 bhulibai STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-075-001/81
(SADIYAKUWA) 		1726002075NRG24261220230830855 27/12/2023 Ratansingh 1726002075WL065428 Ratansingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Ratansingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-075-001/81-A
(SADIYAKUWA) 		1726002075NRG24261220230830857 27/12/2023 Bherusingh 1726002075WL065428 Bherusingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Bherusingh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-075-001/81-B
(SADIYAKUWA) 		1726002075NRG24261220230830858 27/12/2023 Sarjan Singh Solanki 1726002075WL065428 Sarjan Singh Solanki 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 SarjanSinghSolanki STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-075-001/89-B
(SADIYAKUWA) 		1726002075NRG24261220230830859 27/12/2023 Anokha bai 1726002075WL065428 Anokha bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Anokhabai STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-075-001/94
(SADIYAKUWA) 		1726002075NRG24261220230830860 27/12/2023 Biramsingh 1726002075WL065428 Biramsingh 00415 SBIN0030339 1326 1326 Rejected 12/03/2024 664042596 A/c Blocked or Frozen
606 KHILCHIPUR MP-26-002-075-001/94-A
(SADIYAKUWA) 		1726002075NRG24261220230830861 27/12/2023 Mukesh 1726002075WL065428 Mukesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Mukesh STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-075-001/94-A
(SADIYAKUWA) 		1726002075NRG24261220230830862 27/12/2023 reenabai 1726002075WL065428 reenabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 reenabai STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-075-001/98
(SADIYAKUWA) 		1726002075NRG24261220230830863 27/12/2023 Sambhusingh 1726002075WL065428 Sambhusingh 00415 SBIN0030339 884 884 Processed 12/03/2024 664042596 Sambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
609 KHILCHIPUR MP-26-002-075-004/20-A
(SADIYAKUWA) 		1726002075NRG24261220230830833 27/12/2023 Bajesingh 1726002075WL065427 Bajesingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Bajesingh STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-075-004/21
(SADIYAKUWA) 		1726002075NRG24261220230830834 27/12/2023 kanchanbai 1726002075WL065427 kanchanbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 kanchanbai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-075-004/9-A
(SADIYAKUWA) 		1726002075NRG24261220230830835 27/12/2023 Omprakash 1726002075WL065427 Omprakash 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Omprakash STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-075-006/22
(SADIYAKUWA) 		1726002075NRG24261220230830864 27/12/2023 Rodilal 1726002075WL065428 Rodilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Rodilal INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHILCHIPUR MP-26-002-075-006/25
(SADIYAKUWA) 		1726002075NRG24261220230830865 27/12/2023 Dhuli Lal 1726002075WL065428 Dhuli Lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 DhuliLal INDIA POST PAYMENTS BANK LIMITED(508528)
614 KHILCHIPUR MP-26-002-075-006/4-A
(SADIYAKUWA) 		1726002075NRG24261220230830866 27/12/2023 Bhagwan Singh 1726002075WL065428 Bhagwan Singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 BhagwanSingh STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-075-006/6-A
(SADIYAKUWA) 		1726002075NRG24261220230830867 27/12/2023 Bankat 1726002075WL065428 Bankat 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Bankat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
616 KHILCHIPUR MP-26-002-096-002/71
(HARIPURA) 		1726002096NRG24271220230836071 27/12/2023 RAJU 1726002096WL065693 RAJU 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 RAJU STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-096-003/14
(HARIPURA) 		1726002096NRG24271220230836073 27/12/2023 geetabai 1726002096WL065693 geetabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 geetabai STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-096-003/21
(HARIPURA) 		1726002096NRG24271220230836075 27/12/2023 moorsingh 1726002096WL065693 moorsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 moorsingh STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-096-003/36
(HARIPURA) 		1726002096NRG24271220230836081 27/12/2023 badrilal 1726002096WL065693 badrilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 badrilal STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-096-003/36-A
(HARIPURA) 		1726002096NRG24271220230836083 27/12/2023 premsingh 1726002096WL065693 premsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 premsingh STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-096-004/17
(HARIPURA) 		1726002096NRG24271220230836086 27/12/2023 madan 1726002096WL065693 madan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 madan STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-096-004/17
(HARIPURA) 		1726002096NRG24271220230836087 27/12/2023 Madan 1726002096WL065693 Madan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Madan STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-096-004/17-A
(HARIPURA) 		1726002096NRG24271220230836088 27/12/2023 HEMRAJ 1726002096WL065693 HEMRAJ 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 HEMRAJ STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-096-004/17-A
(HARIPURA) 		1726002096NRG24271220230836089 27/12/2023 Panchi bai 1726002096WL065693 Panchi bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 Panchibai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-096-004/23
(HARIPURA) 		1726002096NRG24271220230836091 27/12/2023 Kanchan Bai 1726002096WL065693 Kanchan Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 KanchanBai STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-096-004/24
(HARIPURA) 		1726002096NRG24271220230836092 27/12/2023 madan 1726002096WL065693 madan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664042596 madan STATE BANK OF INDIA(508548)
SubTotal 189618 189618
627 KHILCHIPUR MP-26-002-001-002/48-A
(AMANPURA) 		1726002001NRG24271220230836625 27/12/2023 Radesham 1726002001WL065734 Radesham 00468 UBIN0570796 1326 1326 Processed 12/03/2024 664042596 Radesham BANK OF INDIA(508505)
628 KHILCHIPUR MP-26-002-001-002/48-A
(AMANPURA) 		1726002001NRG24271220230836624 27/12/2023 Radesham 1726002001WL065734 Radesham 00468 UBIN0570796 1326 1326 Processed 12/03/2024 664042596 Radesham STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-021-004/10-B
(CHHIPIPURA) 		1726002021NRG24271220230835415 27/12/2023 sanju bai 1726002021WL065662 sanju bai 00468 UBIN0570796 1547 1547 Processed 12/03/2024 664042596 sanjubai UNION BANK OF INDIA(508500)
SubTotal 4199 4199
630 KHILCHIPUR MP-26-002-021-004/124
(CHHIPIPURA) 		1726002021NRG24271220230835422 27/12/2023 narayan singh 1726002021WL065662 narayan singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 664042596 narayansingh FINO PAYMENTS BANK LTD(608001)
631 KHILCHIPUR MP-26-002-021-004/95-D
(CHHIPIPURA) 		1726002021NRG24271220230835386 27/12/2023 vishnu 1726002021WL065661 vishnu 00688 FINO0001001 1547 1547 Processed 12/03/2024 664042596 vishnu FINO PAYMENTS BANK LTD(608001)
632 KHILCHIPUR MP-26-002-073-002/106-C
(RUPAHEDA) 		1726002073NRG24271220230836968 27/12/2023 Banshi lal 1726002073WL065747 Banshi lal 00688 FINO0001001 1547 1547 Processed 12/03/2024 664042596 Banshilal FINO PAYMENTS BANK LTD(608001)
633 KHILCHIPUR MP-26-002-073-002/106-C
(RUPAHEDA) 		1726002073NRG24271220230836969 27/12/2023 Banshi Lal 1726002073WL065747 Banshi Lal 00688 FINO0001001 1547 1547 Processed 12/03/2024 664042596 BanshiLal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-073-002/14-C
(RUPAHEDA) 		1726002073NRG24271220230836995 27/12/2023 Ishwar 1726002073WL065747 Ishwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664042596 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
635 KHILCHIPUR MP-26-002-073-002/19-A
(RUPAHEDA) 		1726002073NRG24261220230834480 27/12/2023 Hajarilal 1726002073WL065605 Hajarilal 00688 FINO0001001 1547 1547 Processed 12/03/2024 664042596 Hajarilal FINO PAYMENTS BANK LTD(608001)
636 KHILCHIPUR MP-26-002-080-005/50-C
(SEMLIKANKAD) 		1726002080NRG24261220230834664 27/12/2023 Rahul Jatav 1726002080WL065617 Rahul Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664042596 RahulJatav FINO PAYMENTS BANK LTD(608001)
637 KHILCHIPUR MP-26-002-080-005/88-A
(SEMLIKANKAD) 		1726002080NRG24261220230834651 27/12/2023 Ranjana 1726002080WL065613 Ranjana 00688 FINO0001001 1326 1326 Processed 12/03/2024 664042596 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
638 KHILCHIPUR MP-26-002-001-002/22
(AMANPURA) 		1726002000NRG24271220230837324 27/12/2023 manju bai 1726002WL065765 manju bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664042596 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
639 KHILCHIPUR MP-26-002-001-002/54-A
(AMANPURA) 		1726002001NRG24271220230836635 27/12/2023 kamal 1726002001WL065734 kamal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664042596 kamal FINO PAYMENTS BANK LTD(608001)
640 KHILCHIPUR MP-26-002-012-001/132-C
(BHATKHEDA) 		1726002012NRG24261220230834404 27/12/2023 PURI BAI 1726002012WL065599 PURI BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664042596 PURIBAI FINO PAYMENTS BANK LTD(608001)
641 KHILCHIPUR MP-26-002-021-005/23-A
(CHHIPIPURA) 		1726002021NRG24271220230835400 27/12/2023 Pappu 1726002021WL065661 Pappu 00688 FINO0001446 1547 1547 Processed 12/03/2024 664042596 Pappu FINO PAYMENTS BANK LTD(608001)
642 KHILCHIPUR MP-26-002-021-006/72-A
(CHHIPIPURA) 		1726002021NRG24271220230835343 27/12/2023 Dariyavsingh 1726002021WL065660 Dariyavsingh 00688 FINO0001446 1547 1547 Processed 12/03/2024 664042596 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
643 KHILCHIPUR MP-26-002-080-005/123
(SEMLIKANKAD) 		1726002080NRG24261220230834629 27/12/2023 Ajab Kunwar 1726002080WL065613 Ajab Kunwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664042596 AjabKunwar FINO PAYMENTS BANK LTD(608001)
644 KHILCHIPUR MP-26-002-080-005/136
(SEMLIKANKAD) 		1726002080NRG24261220230834634 27/12/2023 Chinta Kunwar 1726002080WL065613 Chinta Kunwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664042596 ChintaKunwar FINO PAYMENTS BANK LTD(608001)
645 KHILCHIPUR MP-26-002-080-005/194
(SEMLIKANKAD) 		1726002080NRG24261220230834639 27/12/2023 Jasvant Singh Panwar 1726002080WL065613 Jasvant Singh Panwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664042596 JasvantSinghPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
646 KHILCHIPUR MP-26-002-001-003/88-B
(AMANPURA) 		1726002001NRG24271220230836689 27/12/2023 Gokulprasad 1726002001WL065734 Gokulprasad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664042596 Gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
647 KHILCHIPUR MP-26-002-001-005/34
(AMANPURA) 		1726002001NRG24271220230836563 27/12/2023 BALU SINGH 1726002001WL065733 BALU SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664042596 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
648 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24271220230836894 27/12/2023 Sangita bai 1726002018WL065739 Sangita bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664042596 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
649 KHILCHIPUR MP-26-002-018-004/66-A
(CHAMARI) 		1726002018NRG24271220230836903 27/12/2023 Bebi kunwar 1726002018WL065739 Bebi kunwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664042596 Bebikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
650 KHILCHIPUR MP-26-002-018-004/72-A
(CHAMARI) 		1726002018NRG24271220230836904 27/12/2023 rukmanan kunwar 1726002018WL065739 rukmanan kunwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664042596 rukmanankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
651 KHILCHIPUR MP-26-002-075-001/45
(SADIYAKUWA) 		1726002075NRG24261220230830839 27/12/2023 Ballabha Singh 1726002075WL065428 Ballabha Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664042596 BallabhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
652 KHILCHIPUR MP-26-002-075-001/6-B
(SADIYAKUWA) 		1726002075NRG24261220230830847 27/12/2023 Raju solanki 1726002075WL065428 Raju solanki 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664042596 Rajusolanki STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-080-005/74-B
(SEMLIKANKAD) 		1726002080NRG24261220230834645 27/12/2023 Kuldeep 1726002080WL065613 Kuldeep 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664042596 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
654 KHILCHIPUR MP-26-002-018-003/14
(CHAMARI) 		1726002018NRG24271220230836887 27/12/2023 Munni bai 1726002018WL065739 Munni bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664042596 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
655 KHILCHIPUR MP-26-002-021-004/21
(CHHIPIPURA) 		1726002021NRG24271220230835358 27/12/2023 bhulibai 1726002021WL065661 bhulibai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664042596 bhulibai BANK OF INDIA(508505)
656 KHILCHIPUR MP-26-002-073-007/61-B
(RUPAHEDA) 		1726002073NRG24261220230834502 27/12/2023 Jaswant 1726002073WL065605 Jaswant 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 664042596 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
657 KHILCHIPUR MP-26-002-073-007/61-B
(RUPAHEDA) 		1726002073NRG24261220230834503 27/12/2023 Jaswant 1726002073WL065605 Jaswant 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 664042596 Jaswant STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-073-007/68
(RUPAHEDA) 		1726002073NRG24261220230834510 27/12/2023 Drop ati bai 1726002073WL065605 Drop ati bai 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 664042596 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
659 KHILCHIPUR MP-26-002-086-003/43
(LIMBODA) 		1726002086NRG24271220230835859 27/12/2023 dhapu bai 1726002086WL065685 dhapu bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664042596 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
660 KHILCHIPUR MP-26-002-001-002/21
(AMANPURA) 		1726002001NRG24271220230836591 27/12/2023 Gopal singh 1726002001WL065734 Gopal singh 00697 BKID0MG0314 1326 1326 Processed 12/03/2024 664042596 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
661 KHILCHIPUR MP-26-002-001-002/47
(AMANPURA) 		1726002001NRG24271220230836622 27/12/2023 sultan singh 1726002001WL065734 sultan singh 00697 BKID0MG0314 1326 1326 Processed 12/03/2024 664042596 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
662 KHILCHIPUR MP-26-002-001-002/94-A
(AMANPURA) 		1726002001NRG24271220230836675 27/12/2023 dilip 1726002001WL065734 dilip 00697 BKID0MG0314 1326 1326 Processed 12/03/2024 664042596 dilip FINO PAYMENTS BANK LTD(608001)
663 KHILCHIPUR MP-26-002-001-002/94-A
(AMANPURA) 		1726002001NRG24271220230836676 27/12/2023 Eklesh 1726002001WL065734 Eklesh 00697 BKID0MG0314 1326 1326 Processed 12/03/2024 664042596 Eklesh BANK OF BARODA(606985)
SubTotal 5304 5304
664 KHILCHIPUR MP-26-002-033-001/115
(DHUNWAKHEDI) 		1726002033NRG24261220230834399 27/12/2023 champi bai 1726002033WL065597 champi bai 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 664042596 champibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
665 KHILCHIPUR MP-26-002-053-002/42-A
(KARKARI) 		1726002053NRG24271220230837017 27/12/2023 lalit 1726002053WL065749 lalit 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 664042596 lalit NARMADA JHABUA GRAMIN BANK(508515)
666 KHILCHIPUR MP-26-002-053-002/84
(KARKARI) 		1726002053NRG24271220230837022 27/12/2023 Kamlabai 1726002053WL065749 Kamlabai 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 664042596 Kamlabai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-073-002/137
(RUPAHEDA) 		1726002073NRG24271220230836987 27/12/2023 Bhanwerlal 1726002073WL065747 Bhanwerlal 00697 BKID0MG0356 1547 1547 Processed 12/03/2024 664042596 Bhanwerlal NARMADA JHABUA GRAMIN BANK(508515)
668 KHILCHIPUR MP-26-002-079-001/380-B
(SEMLIKALAN) 		1726002079NRG24271220230834847 27/12/2023 ENDR 1726002079WL065625 ENDR 00697 BKID0MG0356 1547 1547 Processed 12/03/2024 664042596 ENDR BANK OF INDIA(508505)
SubTotal 5746 5746
669 KHILCHIPUR MP-26-002-001-002/106-A
(AMANPURA) 		1726002001NRG24271220230836576 27/12/2023 Beeram Singh 1726002001WL065734 Beeram Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664042596 BeeramSingh NARMADA JHABUA GRAMIN BANK(508515)
670 KHILCHIPUR MP-26-002-001-002/74
(AMANPURA) 		1726002001NRG24271220230836647 27/12/2023 Alkarsingh 1726002001WL065734 Alkarsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664042596 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
671 KHILCHIPUR MP-26-002-001-002/74
(AMANPURA) 		1726002001NRG24271220230836648 27/12/2023 Elkaar 1726002001WL065734 Elkaar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664042596 Elkaar NARMADA JHABUA GRAMIN BANK(508515)
672 KHILCHIPUR MP-26-002-001-002/99
(AMANPURA) 		1726002001NRG24271220230836678 27/12/2023 manohar 1726002001WL065734 manohar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664042596 manohar NARMADA JHABUA GRAMIN BANK(508515)
673 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24271220230836688 27/12/2023 padma bai 1726002001WL065734 padma bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664042596 padmabai STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24271220230836687 27/12/2023 padma bai 1726002001WL065734 padma bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664042596 padmabai NARMADA JHABUA GRAMIN BANK(508515)
675 KHILCHIPUR MP-26-002-008-006/34-A
(BAROL) 		1726002008NRG24261220230834625 27/12/2023 Mangilal 1726002008WL065612 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664042596 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
676 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24271220230835308 27/12/2023 mangi bai 1726002021WL065658 mangi bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664042596 mangibai NARMADA JHABUA GRAMIN BANK(508515)
677 KHILCHIPUR MP-26-002-073-007/57
(RUPAHEDA) 		1726002073NRG24261220230834497 27/12/2023 BADANBAI 1726002073WL065605 BADANBAI 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664042596 BADANBAI NARMADA JHABUA GRAMIN BANK(508515)
678 KHILCHIPUR MP-26-002-086-004/53-A
(LIMBODA) 		1726002086NRG24271220230835851 27/12/2023 YASODA 1726002086WL065684 YASODA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664042596 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
679 KHILCHIPUR MP-26-002-080-005/5
(SEMLIKANKAD) 		1726002080NRG24261220230834641 27/12/2023 Ravindra Singh Khinchi 1726002080WL065613 Ravindra Singh Khinchi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664042596 RavindraSinghKhinchi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 936598 936598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_271223APB_FTO_409946 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_271223APB_FTO_409946 Bank of Baroda BARB0RAJDHA RAJGARH 1547
3 KHILCHIPUR MP1726002_271223APB_FTO_409946 Bank of Baroda BARB0RAJRAJ RAJGARH 5525
4 KHILCHIPUR MP1726002_271223APB_FTO_409946 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9724
5 KHILCHIPUR MP1726002_271223APB_FTO_409946 Bank of India BKID0009074 KHILCHIPUR 139893
6 KHILCHIPUR MP1726002_271223APB_FTO_409946 Bank of India BKID0009551 SOYAT KALAN 1326
7 KHILCHIPUR MP1726002_271223APB_FTO_409946 Bank of India BKID0009951 ZIRAPUR 1326
8 KHILCHIPUR MP1726002_271223APB_FTO_409946 Bank of India BKID0009960 CHHAPIHEDA 23868
9 KHILCHIPUR MP1726002_271223APB_FTO_409946 Bank of India BKID0009961 MACHALPUR 1326
10 KHILCHIPUR MP1726002_271223APB_FTO_409946 Bank of India BKID0009966 JETPURKALA 134368
11 KHILCHIPUR MP1726002_271223APB_FTO_409946 Bank of India BKID0009968 DHABLIKALAN 56134
12 KHILCHIPUR MP1726002_271223APB_FTO_409946 Central Bank Of India CBIN0283520 RAJGARH 1547
13 KHILCHIPUR MP1726002_271223APB_FTO_409946 Punjab National Bank PUNB0683500 RAJGARH MP 1326
14 KHILCHIPUR MP1726002_271223APB_FTO_409946 State Bank of India SBIN0006044 ADB KHILCHIPUR 63206
15 KHILCHIPUR MP1726002_271223APB_FTO_409946 State Bank of India SBIN0010807 JEERAPUR 1326
16 KHILCHIPUR MP1726002_271223APB_FTO_409946 State Bank of India SBIN0030073 KHILCHIPUR 228072
17 KHILCHIPUR MP1726002_271223APB_FTO_409946 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
18 KHILCHIPUR MP1726002_271223APB_FTO_409946 State Bank of India SBIN0030339 SADIAKUWA 189618
19 KHILCHIPUR MP1726002_271223APB_FTO_409946 Union Bank of India UBIN0570796 Rajgarh 4199
20 KHILCHIPUR MP1726002_271223APB_FTO_409946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
21 KHILCHIPUR MP1726002_271223APB_FTO_409946 Fino Payments Bank Ltd FINO0001446 MP RO 11050
22 KHILCHIPUR MP1726002_271223APB_FTO_409946 India Post Payments Bank IPOS0000001 Rajgarh 10608
23 KHILCHIPUR MP1726002_271223APB_FTO_409946 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8619
24 KHILCHIPUR MP1726002_271223APB_FTO_409946 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 5304
25 KHILCHIPUR MP1726002_271223APB_FTO_409946 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
26 KHILCHIPUR MP1726002_271223APB_FTO_409946 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5746
27 KHILCHIPUR MP1726002_271223APB_FTO_409946 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
28 KHILCHIPUR MP1726002_271223APB_FTO_409946 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9724
29 KHILCHIPUR MP1726002_271223APB_FTO_409946 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 2652
30 KHILCHIPUR MP1726002_271223APB_FTO_409946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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