Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_121223APB_FTO_387271
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002008NRG24111220230791873 12/12/2023 RAKESH SHARMA 1726002008WL063115 RAKESH SHARMA 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462321631 RAKESHSHARMA BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-008-004/129-B
(BAROL) 		1726002008NRG24111220230791861 12/12/2023 Lalata Bai 1726002008WL063113 Lalata Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 LalataBai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002008NRG24121220230793280 12/12/2023 Kala bai 1726002008WL063176 Kala bai 00045 BARB0RAJRAJ 1459 1459 Processed 01/03/2024 462321631 Kalabai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-008-006/12-A
(BAROL) 		1726002008NRG24111220230791866 12/12/2023 harisingh 1726002008WL063114 harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 harisingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-008-006/56-C
(BAROL) 		1726002008NRG24111220230791871 12/12/2023 mukesh 1726002008WL063114 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 mukesh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-019-003/146-B
(CHANDPURA) 		1726002019NRG24111220230791832 12/12/2023 Vishnu Kumar Tanwer 1726002019WL063110 Vishnu Kumar Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 VishnuKumarTanwer BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-019-003/3-A
(CHANDPURA) 		1726002019NRG24111220230791836 12/12/2023 Devsingh 1726002019WL063110 Devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-019-004/22-B
(CHANDPURA) 		1726002019NRG24111220230791712 12/12/2023 Lakhan 1726002019WL063109 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-019-004/23-A
(CHANDPURA) 		1726002019NRG24111220230791713 12/12/2023 Jagdish 1726002019WL063109 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-019-004/55-A
(CHANDPURA) 		1726002019NRG24111220230791743 12/12/2023 Karishma 1726002019WL063109 Karishma 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 Karishma BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-019-004/66-A
(CHANDPURA) 		1726002019NRG24111220230791753 12/12/2023 Bhagwati bai 1726002019WL063109 Bhagwati bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 Bhagwatibai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-040-005/1-D
(GADIYAMER) 		1726002040NRG24121220230793176 12/12/2023 awanta bai 1726002040WL063174 awanta bai 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462321631 awantabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-040-005/41-A
(GADIYAMER) 		1726002040NRG24121220230793212 12/12/2023 manshiya chouhan 1726002040WL063174 manshiya chouhan 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 manshiyachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-040-005/6-A
(GADIYAMER) 		1726002040NRG24121220230793236 12/12/2023 rahul 1726002040WL063174 rahul 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 rahul BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24121220230791997 12/12/2023 Chandrakala 1726002055WL063123 Chandrakala 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-055-003/112-B
(KHAJLI) 		1726002055NRG24121220230792164 12/12/2023 Mohram Bai 1726002055WL063124 Mohram Bai 00045 BARB0RAJRAJ 1547 1547 Processed 29/02/2024 462321631 MohramBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 KHILCHIPUR MP-26-002-055-003/36-B
(KHAJLI) 		1726002055NRG24121220230792014 12/12/2023 Seema Adivashi 1726002055WL063123 Seema Adivashi 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462321631 SeemaAdivashi AIRTEL PAYMENTS BANK LIMITED(990288)
18 KHILCHIPUR MP-26-002-055-003/71-B
(KHAJLI) 		1726002055NRG24121220230792024 12/12/2023 Mamta 1726002055WL063123 Mamta 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 Mamta BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-055-004/20-A
(KHAJLI) 		1726002055NRG24121220230792058 12/12/2023 Urmila 1726002055WL063123 Urmila 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 Urmila BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-055-004/22-B
(KHAJLI) 		1726002055NRG24121220230792066 12/12/2023 Mangi Bai 1726002055WL063123 Mangi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 MangiBai BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-055-004/32-C
(KHAJLI) 		1726002055NRG24121220230792097 12/12/2023 Shivnarayan 1726002055WL063123 Shivnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 Shivnarayan BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-055-004/41-A
(KHAJLI) 		1726002055NRG24121220230792129 12/12/2023 Kailash 1726002055WL063123 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 Kailash BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-055-004/43-B
(KHAJLI) 		1726002055NRG24121220230792131 12/12/2023 Bharsan 1726002055WL063123 Bharsan 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 Bharsan STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-055-004/43-B
(KHAJLI) 		1726002055NRG24121220230792130 12/12/2023 Shiv narayan 1726002055WL063123 Shiv narayan 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462321631 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 32178 32178
25 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24111220230791875 12/12/2023 HEMRAJ 1726002008WL063115 HEMRAJ 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 HEMRAJ BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24111220230791874 12/12/2023 HEMRAJ 1726002008WL063115 HEMRAJ 00048 BKID0009074 1326 1326 Processed 01/03/2024 462321631 HEMRAJ STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-008-006/20
(BAROL) 		1726002008NRG24121220230793282 12/12/2023 Prabhulal 1726002008WL063176 Prabhulal 00048 BKID0009074 1326 1326 Processed 01/03/2024 462321631 Prabhulal BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-008-006/20
(BAROL) 		1726002008NRG24121220230793281 12/12/2023 Prabhulal 1726002008WL063176 Prabhulal 00048 BKID0009074 1326 1326 Processed 01/03/2024 462321631 Prabhulal STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-019-004/28-B
(CHANDPURA) 		1726002019NRG24111220230791717 12/12/2023 Jagdish 1726002019WL063109 Jagdish 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 Jagdish BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-019-004/55-B
(CHANDPURA) 		1726002019NRG24111220230791744 12/12/2023 Rambilash 1726002019WL063109 Rambilash 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 Rambilash BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-019-004/73
(CHANDPURA) 		1726002019NRG24111220230791762 12/12/2023 Bhagirath 1726002019WL063109 Bhagirath 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 Bhagirath BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-019-004/73
(CHANDPURA) 		1726002019NRG24111220230791763 12/12/2023 Sona bai 1726002019WL063109 Sona bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 Sonabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-019-004/8
(CHANDPURA) 		1726002019NRG24111220230791767 12/12/2023 Mohan 1726002019WL063109 Mohan 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 Mohan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-019-004/83-A
(CHANDPURA) 		1726002019NRG24111220230791772 12/12/2023 Radha Bai 1726002019WL063109 Radha Bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 RadhaBai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-019-004/87-A
(CHANDPURA) 		1726002019NRG24111220230791777 12/12/2023 Anrasingh 1726002019WL063109 Anrasingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 Anrasingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-030-002/106
(DHAMNIYA) 		1726002030NRG24121220230793878 12/12/2023 Manohar Singh 1726002030WL063227 Manohar Singh 00048 BKID0009074 1105 1105 Processed 29/02/2024 462321631 ManoharSingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-030-002/106
(DHAMNIYA) 		1726002030NRG24121220230793879 12/12/2023 Rjan Bai 1726002030WL063227 Rjan Bai 00048 BKID0009074 1105 1105 Processed 01/03/2024 462321631 RjanBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-030-003/27-A
(DHAMNIYA) 		1726002030NRG24121220230793888 12/12/2023 shivnarayan 1726002030WL063227 shivnarayan 00048 BKID0009074 1105 1105 Processed 29/02/2024 462321631 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-031-002/218
(DHAMNIYA(JOGI)) 		1726002031NRG24121220230792353 12/12/2023 Mukesh 1726002031WL063138 Mukesh 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 Mukesh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-004/60-D
(DHAMNIYA(JOGI)) 		1726002031NRG24121220230792343 12/12/2023 SHREELAL 1726002031WL063137 SHREELAL 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 SHREELAL BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-031-004/61
(DHAMNIYA(JOGI)) 		1726002031NRG24121220230792345 12/12/2023 Chandra kalan 1726002031WL063137 Chandra kalan 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 Chandrakalan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002031NRG24121220230792347 12/12/2023 Pyar Ji 1726002031WL063137 Pyar Ji 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 PyarJi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-031-004/81
(DHAMNIYA(JOGI)) 		1726002031NRG24121220230792349 12/12/2023 hemraj 1726002031WL063137 hemraj 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 hemraj BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-031-004/81-A
(DHAMNIYA(JOGI)) 		1726002031NRG24121220230792351 12/12/2023 Pankaj Bai 1726002031WL063137 Pankaj Bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 PankajBai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-031-004/81-B
(DHAMNIYA(JOGI)) 		1726002031NRG24121220230792352 12/12/2023 Rakesh 1726002031WL063137 Rakesh 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 Rakesh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24121220230793173 12/12/2023 biram singh 1726002040WL063174 biram singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 biramsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-005/1
(GADIYAMER) 		1726002040NRG24121220230793175 12/12/2023 soram bai 1726002040WL063174 soram bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 sorambai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-005/17
(GADIYAMER) 		1726002040NRG24121220230793185 12/12/2023 reshm bai 1726002040WL063174 reshm bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 reshmbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-005/2
(GADIYAMER) 		1726002040NRG24121220230793191 12/12/2023 ballbh bai 1726002040WL063174 ballbh bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 ballbhbai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-005/25-A
(GADIYAMER) 		1726002040NRG24121220230793199 12/12/2023 paadam bai 1726002040WL063174 paadam bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 paadambai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-040-005/42
(GADIYAMER) 		1726002040NRG24121220230793214 12/12/2023 sumitra bai 1726002040WL063174 sumitra bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 sumitrabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-040-005/5
(GADIYAMER) 		1726002040NRG24121220230793218 12/12/2023 radha bai 1726002040WL063174 radha bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 radhabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-040-005/51
(GADIYAMER) 		1726002040NRG24121220230793222 12/12/2023 radha bai 1726002040WL063174 radha bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 radhabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-040-005/52
(GADIYAMER) 		1726002040NRG24121220230793224 12/12/2023 lila bai 1726002040WL063174 lila bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 lilabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-005/57
(GADIYAMER) 		1726002040NRG24121220230793230 12/12/2023 radesyam 1726002040WL063174 radesyam 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 radesyam BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-040-005/59
(GADIYAMER) 		1726002040NRG24121220230793234 12/12/2023 manisha 1726002040WL063174 manisha 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 manisha BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-040-005/64-A
(GADIYAMER) 		1726002040NRG24121220230793239 12/12/2023 rakesh 1726002040WL063174 rakesh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 rakesh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-040-005/66
(GADIYAMER) 		1726002040NRG24121220230793243 12/12/2023 ram kalan 1726002040WL063174 ram kalan 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 ramkalan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-040-005/9
(GADIYAMER) 		1726002040NRG24121220230793245 12/12/2023 jatan bai 1726002040WL063174 jatan bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 jatanbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-006/12
(GADIYAMER) 		1726002040NRG24121220230793252 12/12/2023 kalu singh 1726002040WL063174 kalu singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 kalusingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-006/12
(GADIYAMER) 		1726002040NRG24121220230793253 12/12/2023 KANya bai 1726002040WL063174 KANya bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 KANyabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-040-006/22-A
(GADIYAMER) 		1726002040NRG24121220230793269 12/12/2023 vikram singh 1726002040WL063174 vikram singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 vikramsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-044-001/138
(GUNAKHEDI) 		1726002044NRG24121220230793430 12/12/2023 ramkawri 1726002044WL063196 ramkawri 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 ramkawri BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-044-001/22
(GUNAKHEDI) 		1726002044NRG24121220230793435 12/12/2023 dropti bai 1726002044WL063196 dropti bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 462321631 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-051-001/22
(KACHHOTIYA) 		1726002051NRG24081220230784394 12/12/2023 Ramgopal 1726002051WL062668 Ramgopal 00048 BKID0009074 1105 1105 Processed 29/02/2024 462321631 Ramgopal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-051-001/37
(KACHHOTIYA) 		1726002051NRG24081220230784398 12/12/2023 Jasoda 1726002051WL062668 Jasoda 00048 BKID0009074 1105 1105 Processed 29/02/2024 462321631 Jasoda BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-051-001/39a
(KACHHOTIYA) 		1726002051NRG24081220230784399 12/12/2023 Rambabu 1726002051WL062668 Rambabu 00048 BKID0009074 1105 1105 Processed 29/02/2024 462321631 Rambabu BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-055-003/72-A
(KHAJLI) 		1726002055NRG24121220230792025 12/12/2023 NARAYAN SINGH 1726002055WL063123 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 NARAYANSINGH BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-055-003/72-A
(KHAJLI) 		1726002055NRG24121220230792026 12/12/2023 Parvati Bai 1726002055WL063123 Parvati Bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 ParvatiBai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-055-003/99-C
(KHAJLI) 		1726002055NRG24121220230792036 12/12/2023 Kamal Singh 1726002055WL063123 Kamal Singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 KamalSingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-055-004/31
(KHAJLI) 		1726002055NRG24121220230792093 12/12/2023 PURIBAI 1726002055WL063123 PURIBAI 00048 BKID0009074 1326 1326 Processed 01/03/2024 462321631 PURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-067-001/10-A
(PANKHEDI) 		1726002067NRG24121220230793022 12/12/2023 sunil 1726002067WL063164 sunil 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 sunil BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-067-001/120
(PANKHEDI) 		1726002067NRG24121220230793025 12/12/2023 premsingh 1726002067WL063164 premsingh 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 premsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-067-001/150
(PANKHEDI) 		1726002067NRG24121220230793029 12/12/2023 chandra kala 1726002067WL063164 chandra kala 00048 BKID0009074 1547 1547 Processed 01/03/2024 462321631 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-067-001/150
(PANKHEDI) 		1726002067NRG24121220230793028 12/12/2023 satnarayan 1726002067WL063164 satnarayan 00048 BKID0009074 1547 1547 Processed 01/03/2024 462321631 satnarayan STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002067NRG24121220230793036 12/12/2023 dilip 1726002067WL063164 dilip 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 dilip BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002067NRG24121220230793037 12/12/2023 Tara bai 1726002067WL063164 Tara bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 Tarabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-067-001/39-A
(PANKHEDI) 		1726002067NRG24121220230793040 12/12/2023 biram singh 1726002067WL063164 biram singh 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 biramsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-067-001/89
(PANKHEDI) 		1726002067NRG24121220230793050 12/12/2023 anok bai 1726002067WL063164 anok bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 anokbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-067-001/89-A
(PANKHEDI) 		1726002067NRG24121220230793051 12/12/2023 rambabu 1726002067WL063164 rambabu 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 rambabu NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-067-001/94-A
(PANKHEDI) 		1726002067NRG24121220230793053 12/12/2023 kailash 1726002067WL063164 kailash 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 kailash CENTRAL BANK OF INDIA(607115)
82 KHILCHIPUR MP-26-002-067-001/94-A
(PANKHEDI) 		1726002067NRG24121220230793054 12/12/2023 sanjubai 1726002067WL063164 sanjubai 00048 BKID0009074 1547 1547 Processed 01/03/2024 462321631 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-067-001/94-B
(PANKHEDI) 		1726002067NRG24121220230793056 12/12/2023 sunita bai 1726002067WL063164 sunita bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462321631 sunitabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-067-002/80-A
(PANKHEDI) 		1726002067NRG24121220230793059 12/12/2023 Supr singh 1726002067WL063164 Supr singh 00048 BKID0009074 1547 1547 Processed 01/03/2024 462321631 Suprsingh BANK OF BARODA(606985)
85 KHILCHIPUR MP-26-002-087-003/41
(BISANYA) 		1726002087NRG24121220230793426 12/12/2023 Ghisibai 1726002087WL063195 Ghisibai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462321631 Ghisibai BANK OF INDIA(508505)
SubTotal 83980 83980
86 KHILCHIPUR MP-26-002-040-006/11-A
(GADIYAMER) 		1726002040NRG24121220230793249 12/12/2023 PARKASH BAI 1726002040WL063174 PARKASH BAI 00048 BKID0009951 1326 1326 Processed 29/02/2024 462321631 PARKASHBAI BANK OF INDIA(508505)
SubTotal 1326 1326
87 KHILCHIPUR MP-26-002-091-002/183
(BARKHEDABHOJA) 		1726002091NRG24111220230791678 12/12/2023 Ramlata nagar 1726002091WL063104 Ramlata nagar 00048 BKID0009952 1326 1326 Processed 01/03/2024 462321631 Ramlatanagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002044NRG24121220230793428 12/12/2023 rekha 1726002044WL063196 rekha 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 rekha BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-044-001/138
(GUNAKHEDI) 		1726002044NRG24121220230793429 12/12/2023 shiv lal 1726002044WL063196 shiv lal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 shivlal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-044-001/162
(GUNAKHEDI) 		1726002044NRG24121220230793431 12/12/2023 kala bai 1726002044WL063196 kala bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 kalabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24121220230793432 12/12/2023 GISALAL 1726002044WL063196 GISALAL 00048 BKID0009960 1326 1326 Processed 01/03/2024 462321631 GISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-044-001/176
(GUNAKHEDI) 		1726002044NRG24121220230793433 12/12/2023 rambagas 1726002044WL063196 rambagas 00048 BKID0009960 1326 1326 Processed 01/03/2024 462321631 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-044-001/180
(GUNAKHEDI) 		1726002044NRG24121220230793434 12/12/2023 harinarayan 1726002044WL063196 harinarayan 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 harinarayan BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-044-001/28
(GUNAKHEDI) 		1726002044NRG24121220230793436 12/12/2023 ghopal 1726002044WL063196 ghopal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 ghopal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-044-001/309
(GUNAKHEDI) 		1726002044NRG24121220230793437 12/12/2023 kaushalya bai 1726002044WL063196 kaushalya bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 kaushalyabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-044-001/315
(GUNAKHEDI) 		1726002044NRG24121220230793438 12/12/2023 shankar lal 1726002044WL063196 shankar lal 00048 BKID0009960 1326 1326 Rejected 29/02/2024 462321631 Aadhaar Number not Mapped to Account Number
97 KHILCHIPUR MP-26-002-044-001/346
(GUNAKHEDI) 		1726002044NRG24121220230793440 12/12/2023 gita bai 1726002044WL063196 gita bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 gitabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-044-001/346
(GUNAKHEDI) 		1726002044NRG24121220230793439 12/12/2023 govardan 1726002044WL063196 govardan 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 govardan BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-044-001/37
(GUNAKHEDI) 		1726002044NRG24121220230793441 12/12/2023 chothmal 1726002044WL063196 chothmal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 chothmal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-044-001/375
(GUNAKHEDI) 		1726002044NRG24121220230793442 12/12/2023 keshar singh 1726002044WL063196 keshar singh 00048 BKID0009960 1326 1326 Processed 01/03/2024 462321631 kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-044-001/403
(GUNAKHEDI) 		1726002044NRG24121220230793443 12/12/2023 shivsingh 1726002044WL063196 shivsingh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 shivsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-044-001/404
(GUNAKHEDI) 		1726002044NRG24121220230793444 12/12/2023 narayan singh 1726002044WL063196 narayan singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 narayansingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-044-001/439
(GUNAKHEDI) 		1726002044NRG24121220230793445 12/12/2023 harisingh 1726002044WL063196 harisingh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 harisingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-044-001/88
(GUNAKHEDI) 		1726002044NRG24121220230793446 12/12/2023 bheru singh 1726002044WL063196 bheru singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 bherusingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-051-001/22
(KACHHOTIYA) 		1726002051NRG24081220230784395 12/12/2023 Ramklan 1726002051WL062668 Ramklan 00048 BKID0009960 1105 1105 Processed 29/02/2024 462321631 Ramklan BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-051-001/78b
(KACHHOTIYA) 		1726002051NRG24081220230784400 12/12/2023 Devraj 1726002051WL062668 Devraj 00048 BKID0009960 663 663 Processed 01/03/2024 462321631 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-091-002/100
(BARKHEDABHOJA) 		1726002091NRG24111220230791670 12/12/2023 Mathuralal 1726002091WL063103 Mathuralal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 Mathuralal NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-091-002/118-A
(BARKHEDABHOJA) 		1726002091NRG24111220230791626 12/12/2023 Manoharlal 1726002091WL063099 Manoharlal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 Manoharlal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-091-002/126
(BARKHEDABHOJA) 		1726002091NRG24111220230791662 12/12/2023 Habib kha 1726002091WL063102 Habib kha 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 Habibkha BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-091-002/136
(BARKHEDABHOJA) 		1726002091NRG24111220230791627 12/12/2023 Mathribai 1726002091WL063099 Mathribai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 Mathribai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-091-002/136
(BARKHEDABHOJA) 		1726002091NRG24111220230791628 12/12/2023 SURESH KUMAR 1726002091WL063099 SURESH KUMAR 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 SURESHKUMAR BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-091-002/139
(BARKHEDABHOJA) 		1726002091NRG24111220230791682 12/12/2023 SHEELABAI 1726002091WL063105 SHEELABAI 00048 BKID0009960 1326 1326 Processed 01/03/2024 462321631 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-091-002/144-B
(BARKHEDABHOJA) 		1726002091NRG24111220230791656 12/12/2023 MAHENDRA 1726002091WL063101 MAHENDRA 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 MAHENDRA BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-091-002/147
(BARKHEDABHOJA) 		1726002091NRG24111220230791676 12/12/2023 Badrilal 1726002091WL063104 Badrilal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 Badrilal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-091-002/158
(BARKHEDABHOJA) 		1726002091NRG24111220230791671 12/12/2023 HAJARILAL 1726002091WL063103 HAJARILAL 00048 BKID0009960 1326 1326 Processed 01/03/2024 462321631 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-091-002/163-A
(BARKHEDABHOJA) 		1726002091NRG24111220230791683 12/12/2023 Govind 1726002091WL063105 Govind 00048 BKID0009960 1326 1326 Processed 01/03/2024 462321631 Govind STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-091-002/166
(BARKHEDABHOJA) 		1726002091NRG24111220230791664 12/12/2023 MANGILAL 1726002091WL063102 MANGILAL 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 MANGILAL BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-091-002/168
(BARKHEDABHOJA) 		1726002091NRG24111220230791665 12/12/2023 RAJAK KHA 1726002091WL063102 RAJAK KHA 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 RAJAKKHA BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-091-002/17
(BARKHEDABHOJA) 		1726002091NRG24111220230791629 12/12/2023 PIRULAL 1726002091WL063099 PIRULAL 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 PIRULAL BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-091-002/170-A
(BARKHEDABHOJA) 		1726002091NRG24111220230791684 12/12/2023 MAHESH NAGAR 1726002091WL063105 MAHESH NAGAR 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 MAHESHNAGAR BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24111220230791685 12/12/2023 RAMBABU 1726002091WL063105 RAMBABU 00048 BKID0009960 1326 1326 Processed 01/03/2024 462321631 RAMBABU STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-091-002/176
(BARKHEDABHOJA) 		1726002091NRG24111220230791693 12/12/2023 Kesar Singh 1726002091WL063106 Kesar Singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 KesarSingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-091-002/180-A
(BARKHEDABHOJA) 		1726002091NRG24111220230791657 12/12/2023 Vishnu 1726002091WL063101 Vishnu 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 Vishnu BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-091-002/182
(BARKHEDABHOJA) 		1726002091NRG24111220230791672 12/12/2023 BHAWARLAL NAGAR 1726002091WL063103 BHAWARLAL NAGAR 00048 BKID0009960 1326 1326 Processed 01/03/2024 462321631 BHAWARLALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-091-002/183
(BARKHEDABHOJA) 		1726002091NRG24111220230791677 12/12/2023 DEV SINGH 1726002091WL063104 DEV SINGH 00048 BKID0009960 1326 1326 Processed 01/03/2024 462321631 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-091-002/183-A
(BARKHEDABHOJA) 		1726002091NRG24111220230791666 12/12/2023 banesingh 1726002091WL063102 banesingh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 banesingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-091-002/194-B
(BARKHEDABHOJA) 		1726002091NRG24111220230791658 12/12/2023 durgaprashad 1726002091WL063101 durgaprashad 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-091-002/20
(BARKHEDABHOJA) 		1726002091NRG24111220230791694 12/12/2023 BAJESINGH 1726002091WL063106 BAJESINGH 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 BAJESINGH BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-091-002/33
(BARKHEDABHOJA) 		1726002091NRG24111220230791680 12/12/2023 Roadmal 1726002091WL063104 Roadmal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 Roadmal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-091-002/43
(BARKHEDABHOJA) 		1726002091NRG24111220230791686 12/12/2023 JAGDISH 1726002091WL063105 JAGDISH 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 JAGDISH BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-091-002/43
(BARKHEDABHOJA) 		1726002091NRG24111220230791687 12/12/2023 Mahesh 1726002091WL063105 Mahesh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 Mahesh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-091-002/44
(BARKHEDABHOJA) 		1726002091NRG24111220230791688 12/12/2023 DURGAPRASAD 1726002091WL063105 DURGAPRASAD 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 DURGAPRASAD BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-091-002/59
(BARKHEDABHOJA) 		1726002091NRG24111220230791669 12/12/2023 ANIL NAGAR 1726002091WL063102 ANIL NAGAR 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 ANILNAGAR BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-091-002/59
(BARKHEDABHOJA) 		1726002091NRG24111220230791668 12/12/2023 PREMSINGH 1726002091WL063102 PREMSINGH 00048 BKID0009960 1326 1326 Processed 01/03/2024 462321631 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-091-002/59
(BARKHEDABHOJA) 		1726002091NRG24111220230791667 12/12/2023 Premsingh 1726002091WL063102 Premsingh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 Premsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-091-002/60
(BARKHEDABHOJA) 		1726002091NRG24111220230791673 12/12/2023 Lalta Bai 1726002091WL063103 Lalta Bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 LaltaBai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24111220230791659 12/12/2023 RAVI 1726002091WL063101 RAVI 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 RAVI BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-091-002/92
(BARKHEDABHOJA) 		1726002091NRG24111220230791660 12/12/2023 Anar singh 1726002091WL063101 Anar singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 Anarsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-091-002/92
(BARKHEDABHOJA) 		1726002091NRG24111220230791661 12/12/2023 KRISHNA BAI 1726002091WL063101 KRISHNA BAI 00048 BKID0009960 1326 1326 Processed 29/02/2024 462321631 KRISHNABAI BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-091-002/99
(BARKHEDABHOJA) 		1726002091NRG24111220230791695 12/12/2023 Keshar singh 1726002091WL063107 Keshar singh 00048 BKID0009960 1326 1326 Processed 01/03/2024 462321631 Kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69394 69394
141 KHILCHIPUR MP-26-002-019-005/19
(CHANDPURA) 		1726002019NRG24111220230791793 12/12/2023 Gulab Bai 1726002019WL063109 Gulab Bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 GulabBai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-040-005/1
(GADIYAMER) 		1726002040NRG24121220230793174 12/12/2023 ratan lal 1726002040WL063174 ratan lal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-040-005/10
(GADIYAMER) 		1726002040NRG24121220230793177 12/12/2023 ganga bai 1726002040WL063174 ganga bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 gangabai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-040-005/11
(GADIYAMER) 		1726002040NRG24121220230793179 12/12/2023 dariyav singh 1726002040WL063174 dariyav singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 dariyavsingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-040-005/11
(GADIYAMER) 		1726002040NRG24121220230793178 12/12/2023 dariyav singh 1726002040WL063174 dariyav singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 dariyavsingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-040-005/17
(GADIYAMER) 		1726002040NRG24121220230793184 12/12/2023 prem singh 1726002040WL063174 prem singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 premsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-040-005/17-A
(GADIYAMER) 		1726002040NRG24121220230793186 12/12/2023 jagdish 1726002040WL063174 jagdish 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 jagdish BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-040-005/17-A
(GADIYAMER) 		1726002040NRG24121220230793187 12/12/2023 radha bai 1726002040WL063174 radha bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 radhabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-040-005/18-A
(GADIYAMER) 		1726002040NRG24121220230793188 12/12/2023 rajesh 1726002040WL063174 rajesh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 rajesh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-040-005/2
(GADIYAMER) 		1726002040NRG24121220230793190 12/12/2023 dirap singh 1726002040WL063174 dirap singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 dirapsingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-040-005/2-A
(GADIYAMER) 		1726002040NRG24121220230793192 12/12/2023 bagvan singh 1726002040WL063174 bagvan singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 bagvansingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-040-005/2-A
(GADIYAMER) 		1726002040NRG24121220230793193 12/12/2023 banvari 1726002040WL063174 banvari 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 banvari BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-040-005/20
(GADIYAMER) 		1726002040NRG24121220230793195 12/12/2023 mangi lal 1726002040WL063174 mangi lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 mangilal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-040-005/20
(GADIYAMER) 		1726002040NRG24121220230793194 12/12/2023 mangi lal 1726002040WL063174 mangi lal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 mangilal BANK OF BARODA(606985)
155 KHILCHIPUR MP-26-002-040-005/22
(GADIYAMER) 		1726002040NRG24121220230793196 12/12/2023 biram singh 1726002040WL063174 biram singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-040-005/22
(GADIYAMER) 		1726002040NRG24121220230793197 12/12/2023 sujan bai 1726002040WL063174 sujan bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 sujanbai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-040-005/25-A
(GADIYAMER) 		1726002040NRG24121220230793198 12/12/2023 siv narayan 1726002040WL063174 siv narayan 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 sivnarayan BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-040-005/28
(GADIYAMER) 		1726002040NRG24121220230793200 12/12/2023 suraj bai 1726002040WL063174 suraj bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-040-005/3
(GADIYAMER) 		1726002040NRG24121220230793202 12/12/2023 isvar singh 1726002040WL063174 isvar singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 isvarsingh BANK OF BARODA(606985)
160 KHILCHIPUR MP-26-002-040-005/3
(GADIYAMER) 		1726002040NRG24121220230793201 12/12/2023 prem singh 1726002040WL063174 prem singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-040-005/30
(GADIYAMER) 		1726002040NRG24121220230793203 12/12/2023 indar singh 1726002040WL063174 indar singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 indarsingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-040-005/33-A
(GADIYAMER) 		1726002040NRG24121220230793204 12/12/2023 lad bai 1726002040WL063174 lad bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 ladbai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-040-005/35
(GADIYAMER) 		1726002040NRG24121220230793205 12/12/2023 balu singh 1726002040WL063174 balu singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 balusingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-040-005/4
(GADIYAMER) 		1726002040NRG24121220230793207 12/12/2023 parvat singh 1726002040WL063174 parvat singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 parvatsingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-040-005/40
(GADIYAMER) 		1726002040NRG24121220230793208 12/12/2023 rupji 1726002040WL063174 rupji 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 rupji BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-040-005/41-A
(GADIYAMER) 		1726002040NRG24121220230793211 12/12/2023 vishnu 1726002040WL063174 vishnu 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 vishnu BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-040-005/42
(GADIYAMER) 		1726002040NRG24121220230793213 12/12/2023 biram singh 1726002040WL063174 biram singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 biramsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-040-005/49
(GADIYAMER) 		1726002040NRG24121220230793215 12/12/2023 mangi lal 1726002040WL063174 mangi lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 mangilal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-040-005/5
(GADIYAMER) 		1726002040NRG24121220230793217 12/12/2023 bane singh 1726002040WL063174 bane singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 banesingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-040-005/5-B
(GADIYAMER) 		1726002040NRG24121220230793220 12/12/2023 rajesh 1726002040WL063174 rajesh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 rajesh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-040-005/5-B
(GADIYAMER) 		1726002040NRG24121220230793219 12/12/2023 rajesh 1726002040WL063174 rajesh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 rajesh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-040-005/51
(GADIYAMER) 		1726002040NRG24121220230793221 12/12/2023 mangi lal 1726002040WL063174 mangi lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 mangilal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-040-005/52
(GADIYAMER) 		1726002040NRG24121220230793223 12/12/2023 hari singh 1726002040WL063174 hari singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 harisingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-040-005/54
(GADIYAMER) 		1726002040NRG24121220230793225 12/12/2023 biram singh 1726002040WL063174 biram singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-040-005/55-A
(GADIYAMER) 		1726002040NRG24121220230793227 12/12/2023 kanwar lal 1726002040WL063174 kanwar lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 kanwarlal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-040-005/56
(GADIYAMER) 		1726002040NRG24121220230793229 12/12/2023 pursingh 1726002040WL063174 pursingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 pursingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-040-005/58
(GADIYAMER) 		1726002040NRG24121220230793232 12/12/2023 dirap singh 1726002040WL063174 dirap singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 dirapsingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-040-005/59
(GADIYAMER) 		1726002040NRG24121220230793233 12/12/2023 yadav singh 1726002040WL063174 yadav singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 yadavsingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-040-005/6
(GADIYAMER) 		1726002040NRG24121220230793235 12/12/2023 bharat singh 1726002040WL063174 bharat singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 bharatsingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-040-005/62
(GADIYAMER) 		1726002040NRG24121220230793237 12/12/2023 mangilal 1726002040WL063174 mangilal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 mangilal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-040-005/65
(GADIYAMER) 		1726002040NRG24121220230793241 12/12/2023 bhagvati bai 1726002040WL063174 bhagvati bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 bhagvatibai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-040-005/65
(GADIYAMER) 		1726002040NRG24121220230793240 12/12/2023 hajari lal 1726002040WL063174 hajari lal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-040-005/66
(GADIYAMER) 		1726002040NRG24121220230793242 12/12/2023 kamal singh 1726002040WL063174 kamal singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-040-005/7
(GADIYAMER) 		1726002040NRG24121220230793244 12/12/2023 devi lal 1726002040WL063174 devi lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 devilal BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-040-006/11
(GADIYAMER) 		1726002040NRG24121220230793246 12/12/2023 mangi lal 1726002040WL063174 mangi lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 mangilal BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-040-006/11-A
(GADIYAMER) 		1726002040NRG24121220230793248 12/12/2023 rajesh 1726002040WL063174 rajesh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 rajesh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-040-006/11-B
(GADIYAMER) 		1726002040NRG24121220230793250 12/12/2023 gokul 1726002040WL063174 gokul 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 gokul BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-040-006/13
(GADIYAMER) 		1726002040NRG24121220230793256 12/12/2023 ratan lal 1726002040WL063174 ratan lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 ratanlal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-040-006/13
(GADIYAMER) 		1726002040NRG24121220230793255 12/12/2023 ratan lal 1726002040WL063174 ratan lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 ratanlal BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-040-006/13-A
(GADIYAMER) 		1726002040NRG24121220230793258 12/12/2023 biram singh 1726002040WL063174 biram singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 biramsingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-040-006/13-A
(GADIYAMER) 		1726002040NRG24121220230793257 12/12/2023 biram singh 1726002040WL063174 biram singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 biramsingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-040-006/13-B
(GADIYAMER) 		1726002040NRG24121220230793260 12/12/2023 kamal singh 1726002040WL063174 kamal singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-040-006/15-A
(GADIYAMER) 		1726002040NRG24121220230793261 12/12/2023 Mangilal 1726002040WL063174 Mangilal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 Mangilal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-040-006/26
(GADIYAMER) 		1726002040NRG24121220230793271 12/12/2023 rodji 1726002040WL063174 rodji 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 rodji BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-051-001/37
(KACHHOTIYA) 		1726002051NRG24081220230784396 12/12/2023 Kailash 1726002051WL062668 Kailash 00048 BKID0009966 1105 1105 Processed 29/02/2024 462321631 Kailash BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-051-001/37
(KACHHOTIYA) 		1726002051NRG24081220230784397 12/12/2023 Kankubai 1726002051WL062668 Kankubai 00048 BKID0009966 1105 1105 Processed 01/03/2024 462321631 Kankubai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24081220230784401 12/12/2023 dalu bai 1726002051WL062668 dalu bai 00048 BKID0009966 1105 1105 Processed 01/03/2024 462321631 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-055-002/13-C
(KHAJLI) 		1726002055NRG24121220230791999 12/12/2023 SUMITRA BAI 1726002055WL063123 SUMITRA BAI 00048 BKID0009966 1326 1326 Processed 01/03/2024 462321631 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-055-004/3-A
(KHAJLI) 		1726002055NRG24121220230792086 12/12/2023 Mamta bai 1726002055WL063123 Mamta bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462321631 Mamtabai BANK OF INDIA(508505)
SubTotal 77571 77571
200 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24121220230793275 12/12/2023 Dhulilal 1726002008WL063175 Dhulilal 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 Dhulilal INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24121220230793276 12/12/2023 Nani Bai 1726002008WL063175 Nani Bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 NaniBai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-008-006/2-A
(BAROL) 		1726002008NRG24121220230793294 12/12/2023 Ramswarup 1726002008WL063180 Ramswarup 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 Ramswarup STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-008-006/2-A
(BAROL) 		1726002008NRG24121220230793293 12/12/2023 Ramswarup 1726002008WL063180 Ramswarup 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-008-006/28-A
(BAROL) 		1726002008NRG24111220230791867 12/12/2023 Narayan 1726002008WL063114 Narayan 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 Narayan STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-019-002/36-A
(CHANDPURA) 		1726002019NRG24111220230791703 12/12/2023 Shakti Singh 1726002019WL063109 Shakti Singh 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 ShaktiSingh BANK OF BARODA(606985)
206 KHILCHIPUR MP-26-002-019-004/44-A
(CHANDPURA) 		1726002019NRG24111220230791737 12/12/2023 Meharvan Singh 1726002019WL063109 Meharvan Singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 MeharvanSingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-019-005/25
(CHANDPURA) 		1726002019NRG24111220230791798 12/12/2023 Hemlata Bai 1726002019WL063109 Hemlata Bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 HemlataBai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-019-005/25
(CHANDPURA) 		1726002019NRG24111220230791799 12/12/2023 Hemlata bai 1726002019WL063109 Hemlata bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 Hemlatabai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-019-005/36
(CHANDPURA) 		1726002019NRG24111220230791819 12/12/2023 Mangubai 1726002019WL063109 Mangubai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 Mangubai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-029-002/120-A
(DHABLIKALAN) 		1726002029NRG24121220230792354 12/12/2023 hem kunwar 1726002029WL063139 hem kunwar 00048 BKID0009968 1547 1547 Processed 29/02/2024 462321631 hemkunwar BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-029-002/120-A
(DHABLIKALAN) 		1726002029NRG24051220230773499 12/12/2023 hem kunwar 1726002029WL062066 hem kunwar 00048 BKID0009968 1547 1547 Processed 29/02/2024 462321631 hemkunwar BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-029-002/130
(DHABLIKALAN) 		1726002029NRG24051220230773507 12/12/2023 Kasanlal 1726002029WL062067 Kasanlal 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 Kasanlal INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-029-002/133-A
(DHABLIKALAN) 		1726002029NRG24051220230773508 12/12/2023 kamalsingh 1726002029WL062067 kamalsingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 kamalsingh AXIS BANK(607153)
214 KHILCHIPUR MP-26-002-029-002/154
(DHABLIKALAN) 		1726002029NRG24051220230773501 12/12/2023 GOVIND 1726002029WL062066 GOVIND 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-029-002/154
(DHABLIKALAN) 		1726002029NRG24051220230773500 12/12/2023 GOVIND 1726002029WL062066 GOVIND 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 GOVIND BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-029-002/154
(DHABLIKALAN) 		1726002029NRG24121220230792356 12/12/2023 GOVIND 1726002029WL063139 GOVIND 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-029-002/154
(DHABLIKALAN) 		1726002029NRG24121220230792355 12/12/2023 GOVIND 1726002029WL063139 GOVIND 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 GOVIND BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-029-002/267
(DHABLIKALAN) 		1726002029NRG24051220230773504 12/12/2023 bharatsingh 1726002029WL062066 bharatsingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 bharatsingh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-029-002/385
(DHABLIKALAN) 		1726002029NRG24051220230773505 12/12/2023 Khemrajsingh 1726002029WL062066 Khemrajsingh 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 Khemrajsingh BANK OF BARODA(606985)
220 KHILCHIPUR MP-26-002-029-002/385
(DHABLIKALAN) 		1726002029NRG24121220230792358 12/12/2023 Khemrajsingh 1726002029WL063139 Khemrajsingh 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 Khemrajsingh BANK OF BARODA(606985)
221 KHILCHIPUR MP-26-002-029-002/91
(DHABLIKALAN) 		1726002029NRG24121220230792359 12/12/2023 manjukunwer 1726002029WL063139 manjukunwer 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 manjukunwer STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-029-002/91
(DHABLIKALAN) 		1726002029NRG24051220230773509 12/12/2023 manjukunwer 1726002029WL062067 manjukunwer 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 manjukunwer STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-030-002/111
(DHAMNIYA) 		1726002030NRG24121220230793881 12/12/2023 Ravi 1726002030WL063227 Ravi 00048 BKID0009968 1105 1105 Processed 29/02/2024 462321631 Ravi NARMADA JHABUA GRAMIN BANK(508515)
224 KHILCHIPUR MP-26-002-030-002/111
(DHAMNIYA) 		1726002030NRG24121220230793880 12/12/2023 Ravi 1726002030WL063227 Ravi 00048 BKID0009968 1105 1105 Processed 29/02/2024 462321631 Ravi BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-040-005/15
(GADIYAMER) 		1726002040NRG24121220230793181 12/12/2023 mangi lal 1726002040WL063174 mangi lal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 mangilal BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-040-005/15
(GADIYAMER) 		1726002040NRG24121220230793180 12/12/2023 mangi lal 1726002040WL063174 mangi lal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 mangilal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-040-005/15-B
(GADIYAMER) 		1726002040NRG24121220230793182 12/12/2023 chandar singh 1726002040WL063174 chandar singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 chandarsingh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-040-005/15-B
(GADIYAMER) 		1726002040NRG24121220230793183 12/12/2023 kamal singh 1726002040WL063174 kamal singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 kamalsingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-040-005/41
(GADIYAMER) 		1726002040NRG24121220230793209 12/12/2023 hira lal 1726002040WL063174 hira lal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 hiralal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-040-005/55
(GADIYAMER) 		1726002040NRG24121220230793226 12/12/2023 BAPULAL 1726002040WL063174 BAPULAL 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 BAPULAL BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-040-006/11-B
(GADIYAMER) 		1726002040NRG24121220230793251 12/12/2023 manju bai 1726002040WL063174 manju bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 manjubai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-040-006/19
(GADIYAMER) 		1726002040NRG24121220230793264 12/12/2023 mangilal 1726002040WL063174 mangilal 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 mangilal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-040-006/2
(GADIYAMER) 		1726002040NRG24121220230793266 12/12/2023 mangi lal 1726002040WL063174 mangi lal 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-040-006/22
(GADIYAMER) 		1726002040NRG24121220230793268 12/12/2023 dhula bai 1726002040WL063174 dhula bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 dhulabai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-040-006/22
(GADIYAMER) 		1726002040NRG24121220230793267 12/12/2023 jagnath 1726002040WL063174 jagnath 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-040-006/26
(GADIYAMER) 		1726002040NRG24121220230793272 12/12/2023 SUMITRA BAI 1726002040WL063174 SUMITRA BAI 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 SUMITRABAI BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-055-004/47-A
(KHAJLI) 		1726002055NRG24121220230792136 12/12/2023 Pappu 1726002055WL063123 Pappu 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 Pappu STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-055-004/50
(KHAJLI) 		1726002055NRG24121220230792138 12/12/2023 Santra Bai 1726002055WL063123 Santra Bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 462321631 SantraBai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-055-004/8
(KHAJLI) 		1726002055NRG24121220230792155 12/12/2023 GITABAI 1726002055WL063123 GITABAI 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 GITABAI BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-083-003/8-A
(SUWAHEDI) 		1726002087NRG24121220230793424 12/12/2023 Shanti bai bhilala 1726002087WL063195 Shanti bai bhilala 00048 BKID0009968 1326 1326 Processed 29/02/2024 462321631 Shantibaibhilala BANK OF INDIA(508505)
SubTotal 54366 54366
241 KHILCHIPUR MP-26-002-019-003/170
(CHANDPURA) 		1726002019NRG24111220230791834 12/12/2023 Eshvar sen 1726002019WL063110 Eshvar sen 00078 CNRB0002622 1326 1326 Processed 01/03/2024 462321631 Eshvarsen CANARA BANK(508532)
SubTotal 1326 1326
242 KHILCHIPUR MP-26-002-008-006/69-B
(BAROL) 		1726002008NRG24121220230793306 12/12/2023 Naransingh 1726002008WL063182 Naransingh 00354 PUNB0053600 1326 1326 Processed 01/03/2024 462321631 Naransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
243 KHILCHIPUR MP-26-002-019-004/55-B
(CHANDPURA) 		1726002019NRG24111220230791745 12/12/2023 Pavitra bai 1726002019WL063109 Pavitra bai 00354 PUNB0105800 1326 1326 Processed 01/03/2024 462321631 Pavitrabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
244 KHILCHIPUR MP-26-002-008-001/153
(BAROL) 		1726002008NRG24101220230788018 12/12/2023 Badrilal 1726002008WL062879 Badrilal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Badrilal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-008-006/69-C
(BAROL) 		1726002008NRG24121220230793290 12/12/2023 PINKI 1726002008WL063179 PINKI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-019-002/101
(CHANDPURA) 		1726002019NRG24111220230791699 12/12/2023 Gheesalal 1726002019WL063109 Gheesalal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Gheesalal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-019-002/41
(CHANDPURA) 		1726002019NRG24111220230791827 12/12/2023 Nandram 1726002019WL063110 Nandram 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Nandram STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-019-002/43-A
(CHANDPURA) 		1726002019NRG24111220230791704 12/12/2023 Ramsingh 1726002019WL063109 Ramsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Ramsingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-019-002/65
(CHANDPURA) 		1726002019NRG24111220230791705 12/12/2023 Bhagirath ji 1726002019WL063109 Bhagirath ji 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Bhagirathji STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-019-003/1
(CHANDPURA) 		1726002019NRG24111220230791828 12/12/2023 Devbai 1726002019WL063110 Devbai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-019-003/108-A
(CHANDPURA) 		1726002019NRG24111220230791830 12/12/2023 Arjun sen 1726002019WL063110 Arjun sen 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Arjunsen STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-019-003/13
(CHANDPURA) 		1726002019NRG24111220230791831 12/12/2023 Gorilal 1726002019WL063110 Gorilal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Gorilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-019-003/36-A
(CHANDPURA) 		1726002019NRG24111220230791837 12/12/2023 Ramchander 1726002019WL063110 Ramchander 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Ramchander STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-019-003/40-B
(CHANDPURA) 		1726002019NRG24111220230791838 12/12/2023 Asoksen 1726002019WL063110 Asoksen 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Asoksen STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-019-003/45-D
(CHANDPURA) 		1726002019NRG24111220230791840 12/12/2023 Banwari lal 1726002019WL063110 Banwari lal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Banwarilal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-019-004/10
(CHANDPURA) 		1726002019NRG24111220230791706 12/12/2023 bapulal 1726002019WL063109 bapulal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 bapulal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-019-004/10
(CHANDPURA) 		1726002019NRG24111220230791707 12/12/2023 Shetan Bai 1726002019WL063109 Shetan Bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 ShetanBai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-019-004/19
(CHANDPURA) 		1726002019NRG24111220230791709 12/12/2023 mageelal 1726002019WL063109 mageelal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 mageelal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-019-004/25-B
(CHANDPURA) 		1726002019NRG24111220230791714 12/12/2023 Jitender 1726002019WL063109 Jitender 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Jitender UNION BANK OF INDIA(508500)
260 KHILCHIPUR MP-26-002-019-004/31
(CHANDPURA) 		1726002019NRG24111220230791722 12/12/2023 kankubai 1726002019WL063109 kankubai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 kankubai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-019-004/32
(CHANDPURA) 		1726002019NRG24111220230791723 12/12/2023 ray singh 1726002019WL063109 ray singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 raysingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-019-004/34
(CHANDPURA) 		1726002019NRG24111220230791724 12/12/2023 balusingh 1726002019WL063109 balusingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 balusingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-019-004/34
(CHANDPURA) 		1726002019NRG24111220230791725 12/12/2023 Pani bai 1726002019WL063109 Pani bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Panibai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002019NRG24111220230791727 12/12/2023 Rupji 1726002019WL063109 Rupji 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Rupji STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-019-004/37-A
(CHANDPURA) 		1726002019NRG24111220230791729 12/12/2023 Balwant Singh 1726002019WL063109 Balwant Singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 BalwantSingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002019NRG24111220230791732 12/12/2023 chatrubai 1726002019WL063109 chatrubai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 chatrubai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002019NRG24111220230791731 12/12/2023 Mangilal 1726002019WL063109 Mangilal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Mangilal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-019-004/38-A
(CHANDPURA) 		1726002019NRG24111220230791733 12/12/2023 Balvant 1726002019WL063109 Balvant 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Balvant STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG24111220230791734 12/12/2023 parvtsingh 1726002019WL063109 parvtsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 parvtsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG24111220230791735 12/12/2023 Parwat Singh 1726002019WL063109 Parwat Singh 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462321631 ParwatSingh FINO PAYMENTS BANK LTD(608001)
271 KHILCHIPUR MP-26-002-019-004/47
(CHANDPURA) 		1726002019NRG24111220230791740 12/12/2023 Norang Bai 1726002019WL063109 Norang Bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 NorangBai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-019-004/52
(CHANDPURA) 		1726002019NRG24111220230791844 12/12/2023 Dropatbai 1726002019WL063110 Dropatbai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Dropatbai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-019-004/55-A
(CHANDPURA) 		1726002019NRG24111220230791742 12/12/2023 Balu Singh Tomar 1726002019WL063109 Balu Singh Tomar 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 BaluSinghTomar STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-019-004/57
(CHANDPURA) 		1726002019NRG24111220230791746 12/12/2023 yadu singh 1726002019WL063109 yadu singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 yadusingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002019NRG24111220230791747 12/12/2023 Beeram Singh 1726002019WL063109 Beeram Singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 BeeramSingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002019NRG24111220230791748 12/12/2023 Beeram singh 1726002019WL063109 Beeram singh 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462321631 Beeramsingh BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24111220230791749 12/12/2023 Mangu bai 1726002019WL063109 Mangu bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Mangubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
278 KHILCHIPUR MP-26-002-019-004/68
(CHANDPURA) 		1726002019NRG24111220230791754 12/12/2023 Banesingh 1726002019WL063109 Banesingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
279 KHILCHIPUR MP-26-002-019-004/70
(CHANDPURA) 		1726002019NRG24111220230791755 12/12/2023 narayan singh 1726002019WL063109 narayan singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 narayansingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-019-004/71
(CHANDPURA) 		1726002019NRG24111220230791756 12/12/2023 Fulsingh 1726002019WL063109 Fulsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Fulsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-019-004/72
(CHANDPURA) 		1726002019NRG24111220230791757 12/12/2023 Tarwersingh 1726002019WL063109 Tarwersingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Tarwersingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-019-004/72-B
(CHANDPURA) 		1726002019NRG24111220230791759 12/12/2023 Norang bai 1726002019WL063109 Norang bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Norangbai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-019-004/72-C
(CHANDPURA) 		1726002019NRG24111220230791760 12/12/2023 Biramsingh 1726002019WL063109 Biramsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Biramsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-019-004/72-C
(CHANDPURA) 		1726002019NRG24111220230791761 12/12/2023 Biramsingh 1726002019WL063109 Biramsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Biramsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-019-004/74
(CHANDPURA) 		1726002019NRG24111220230791764 12/12/2023 Bhanwri Bai 1726002019WL063109 Bhanwri Bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 BhanwriBai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-019-004/74
(CHANDPURA) 		1726002019NRG24111220230791765 12/12/2023 Bhawribai 1726002019WL063109 Bhawribai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Bhawribai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-019-004/75-A
(CHANDPURA) 		1726002019NRG24111220230791766 12/12/2023 Indersingh 1726002019WL063109 Indersingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Indersingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-019-004/8-A
(CHANDPURA) 		1726002019NRG24111220230791768 12/12/2023 Jaswansingh 1726002019WL063109 Jaswansingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Jaswansingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-019-004/8-A
(CHANDPURA) 		1726002019NRG24111220230791769 12/12/2023 Kalabai 1726002019WL063109 Kalabai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Kalabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-019-004/80-A
(CHANDPURA) 		1726002019NRG24111220230791770 12/12/2023 Raju 1726002019WL063109 Raju 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Raju STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-019-004/84-A
(CHANDPURA) 		1726002019NRG24111220230791774 12/12/2023 Radha Bai 1726002019WL063109 Radha Bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 RadhaBai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-019-004/86-A
(CHANDPURA) 		1726002019NRG24111220230791776 12/12/2023 Rinku Bai 1726002019WL063109 Rinku Bai 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462321631 RinkuBai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-019-004/86-A
(CHANDPURA) 		1726002019NRG24111220230791775 12/12/2023 Vikram Singh 1726002019WL063109 Vikram Singh 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462321631 VikramSingh BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-019-004/9
(CHANDPURA) 		1726002019NRG24111220230791778 12/12/2023 Mangibai 1726002019WL063109 Mangibai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Mangibai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-019-004/9-B
(CHANDPURA) 		1726002019NRG24111220230791779 12/12/2023 Beeramsingh 1726002019WL063109 Beeramsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Beeramsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-019-004/91-A
(CHANDPURA) 		1726002019NRG24111220230791781 12/12/2023 bhagvansingh 1726002019WL063109 bhagvansingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 bhagvansingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-019-005/10
(CHANDPURA) 		1726002019NRG24111220230791782 12/12/2023 Jatn bai 1726002019WL063109 Jatn bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Jatnbai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-019-005/13
(CHANDPURA) 		1726002019NRG24111220230791785 12/12/2023 karnsingh 1726002019WL063109 karnsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 karnsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-019-005/13
(CHANDPURA) 		1726002019NRG24111220230791786 12/12/2023 Shanta Bai 1726002019WL063109 Shanta Bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 ShantaBai BANK OF BARODA(606985)
300 KHILCHIPUR MP-26-002-019-005/15
(CHANDPURA) 		1726002019NRG24111220230791787 12/12/2023 Bhawer Lal 1726002019WL063109 Bhawer Lal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 BhawerLal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-019-005/15-A
(CHANDPURA) 		1726002019NRG24111220230791788 12/12/2023 Papusingh 1726002019WL063109 Papusingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Papusingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-019-005/19
(CHANDPURA) 		1726002019NRG24111220230791792 12/12/2023 Bhagwansingh 1726002019WL063109 Bhagwansingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Bhagwansingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-019-005/19-A
(CHANDPURA) 		1726002019NRG24111220230791794 12/12/2023 Mohan lal 1726002019WL063109 Mohan lal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Mohanlal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-019-005/24
(CHANDPURA) 		1726002019NRG24111220230791797 12/12/2023 Premsingh 1726002019WL063109 Premsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Premsingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-019-005/25-B
(CHANDPURA) 		1726002019NRG24111220230791800 12/12/2023 Iswar Singh 1726002019WL063109 Iswar Singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 IswarSingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-019-005/25-B
(CHANDPURA) 		1726002019NRG24111220230791801 12/12/2023 Iswar Singh 1726002019WL063109 Iswar Singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 IswarSingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-019-005/28
(CHANDPURA) 		1726002019NRG24111220230791802 12/12/2023 Kaml singh 1726002019WL063109 Kaml singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Kamlsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-019-005/28
(CHANDPURA) 		1726002019NRG24111220230791803 12/12/2023 Ratan Bai 1726002019WL063109 Ratan Bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 RatanBai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-019-005/3
(CHANDPURA) 		1726002019NRG24111220230791806 12/12/2023 Shetanbai 1726002019WL063109 Shetanbai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Shetanbai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-019-005/31
(CHANDPURA) 		1726002019NRG24111220230791807 12/12/2023 jagdish 1726002019WL063109 jagdish 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 jagdish STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-019-005/31
(CHANDPURA) 		1726002019NRG24111220230791808 12/12/2023 Jagdish 1726002019WL063109 Jagdish 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Jagdish STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-019-005/34
(CHANDPURA) 		1726002019NRG24111220230791809 12/12/2023 Gangaram 1726002019WL063109 Gangaram 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Gangaram STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-019-005/34
(CHANDPURA) 		1726002019NRG24111220230791810 12/12/2023 Prembai 1726002019WL063109 Prembai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Prembai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-019-005/34-B
(CHANDPURA) 		1726002019NRG24111220230791812 12/12/2023 Lakhansingh 1726002019WL063109 Lakhansingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Lakhansingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-019-005/34-C
(CHANDPURA) 		1726002019NRG24111220230791813 12/12/2023 Visnu 1726002019WL063109 Visnu 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Visnu STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-019-005/35
(CHANDPURA) 		1726002019NRG24111220230791816 12/12/2023 Dalubai 1726002019WL063109 Dalubai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-019-005/35-A
(CHANDPURA) 		1726002019NRG24111220230791817 12/12/2023 sachin 1726002019WL063109 sachin 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-019-005/5
(CHANDPURA) 		1726002019NRG24111220230791824 12/12/2023 Kamla Bai 1726002019WL063109 Kamla Bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 KamlaBai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-030-003/27-A
(DHAMNIYA) 		1726002030NRG24121220230793889 12/12/2023 anusuiya bai 1726002030WL063227 anusuiya bai 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462321631 anusuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-031-004/8-A
(DHAMNIYA(JOGI)) 		1726002031NRG24121220230792348 12/12/2023 suraj 1726002031WL063137 suraj 00415 SBIN0006044 1547 1547 Processed 29/02/2024 462321631 suraj FINO PAYMENTS BANK LTD(608001)
321 KHILCHIPUR MP-26-002-040-005/49
(GADIYAMER) 		1726002040NRG24121220230793216 12/12/2023 santu bai 1726002040WL063174 santu bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 santubai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-040-006/27
(GADIYAMER) 		1726002040NRG24121220230793274 12/12/2023 rajan bai 1726002040WL063174 rajan bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 rajanbai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24081220230784386 12/12/2023 Devilal 1726002051WL062668 Devilal 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462321631 Devilal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24081220230784387 12/12/2023 Shanti 1726002051WL062668 Shanti 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462321631 Shanti STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-055-001/17-A
(KHAJLI) 		1726002055NRG24121220230791984 12/12/2023 KELASHIBAI 1726002055WL063123 KELASHIBAI 00415 SBIN0006044 1105 1105 Processed 29/02/2024 462321631 KELASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24121220230791986 12/12/2023 SANTOSHBAI 1726002055WL063123 SANTOSHBAI 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462321631 SANTOSHBAI STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-055-003/112-B
(KHAJLI) 		1726002055NRG24121220230792163 12/12/2023 RAKESH 1726002055WL063124 RAKESH 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462321631 RAKESH STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002055NRG24121220230792012 12/12/2023 BAPULAL 1726002055WL063123 BAPULAL 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 BAPULAL STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-055-003/70a
(KHAJLI) 		1726002055NRG24121220230792020 12/12/2023 PANCHIBAI 1726002055WL063123 PANCHIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 PANCHIBAI STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-055-003/71
(KHAJLI) 		1726002055NRG24121220230792022 12/12/2023 puribai 1726002055WL063123 puribai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 puribai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-055-003/71-B
(KHAJLI) 		1726002055NRG24121220230792023 12/12/2023 BINTU 1726002055WL063123 BINTU 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 BINTU STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-055-003/72-B
(KHAJLI) 		1726002055NRG24121220230792028 12/12/2023 MANGIBAI 1726002055WL063123 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 MANGIBAI STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-055-003/99a
(KHAJLI) 		1726002055NRG24121220230792038 12/12/2023 NORANGBAI 1726002055WL063123 NORANGBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 NORANGBAI STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-055-004/1
(KHAJLI) 		1726002055NRG24121220230792042 12/12/2023 SANTOSH 1726002055WL063123 SANTOSH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 SANTOSH STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-055-004/14
(KHAJLI) 		1726002055NRG24121220230792044 12/12/2023 Deva 1726002055WL063123 Deva 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Deva INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-055-004/17
(KHAJLI) 		1726002055NRG24121220230792051 12/12/2023 Panchibai 1726002055WL063123 Panchibai 00415 SBIN0006044 663 663 Processed 01/03/2024 462321631 Panchibai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-055-004/17-B
(KHAJLI) 		1726002055NRG24121220230792052 12/12/2023 BHAGWANSINGH 1726002055WL063123 BHAGWANSINGH 00415 SBIN0006044 663 663 Processed 01/03/2024 462321631 BHAGWANSINGH STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-055-004/20
(KHAJLI) 		1726002055NRG24121220230792056 12/12/2023 SARDARIBAI 1726002055WL063123 SARDARIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 SARDARIBAI STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-055-004/21
(KHAJLI) 		1726002055NRG24121220230792060 12/12/2023 Girdhari 1726002055WL063123 Girdhari 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Girdhari STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-055-004/21
(KHAJLI) 		1726002055NRG24121220230792061 12/12/2023 kanchan bai 1726002055WL063123 kanchan bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 kanchanbai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-055-004/22
(KHAJLI) 		1726002055NRG24121220230792064 12/12/2023 KAMLIBAI 1726002055WL063123 KAMLIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 KAMLIBAI STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-055-004/22-B
(KHAJLI) 		1726002055NRG24121220230792065 12/12/2023 KALYANSINGH 1726002055WL063123 KALYANSINGH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 KALYANSINGH STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-055-004/25-B
(KHAJLI) 		1726002055NRG24121220230792072 12/12/2023 CHARAN 1726002055WL063123 CHARAN 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 CHARAN STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-055-004/26-B
(KHAJLI) 		1726002055NRG24121220230792075 12/12/2023 BANWARILAL 1726002055WL063123 BANWARILAL 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 BANWARILAL STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-055-004/26-C
(KHAJLI) 		1726002055NRG24121220230792076 12/12/2023 BALUSINGH 1726002055WL063123 BALUSINGH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 BALUSINGH BANK OF BARODA(606985)
346 KHILCHIPUR MP-26-002-055-004/27-A
(KHAJLI) 		1726002055NRG24121220230792078 12/12/2023 kali bai 1726002055WL063123 kali bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 kalibai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-055-004/28
(KHAJLI) 		1726002055NRG24121220230792080 12/12/2023 LILA BAI 1726002055WL063123 LILA BAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 LILABAI STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-055-004/29-B
(KHAJLI) 		1726002055NRG24121220230792084 12/12/2023 Dariyawbai 1726002055WL063123 Dariyawbai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Dariyawbai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-055-004/30-A
(KHAJLI) 		1726002055NRG24121220230792089 12/12/2023 KANTIBAI 1726002055WL063123 KANTIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 KANTIBAI STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-055-004/30-A
(KHAJLI) 		1726002055NRG24121220230792088 12/12/2023 Radheshyam 1726002055WL063123 Radheshyam 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Radheshyam STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-055-004/30-B
(KHAJLI) 		1726002055NRG24121220230792090 12/12/2023 Omprakash 1726002055WL063123 Omprakash 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Omprakash STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-055-004/30-C
(KHAJLI) 		1726002055NRG24121220230792092 12/12/2023 DINESH 1726002055WL063123 DINESH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 DINESH STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-055-004/32-B
(KHAJLI) 		1726002055NRG24121220230792096 12/12/2023 SANTOSHBAI 1726002055WL063123 SANTOSHBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 SANTOSHBAI STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-055-004/33-A
(KHAJLI) 		1726002055NRG24121220230792101 12/12/2023 MANGILAL 1726002055WL063123 MANGILAL 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 MANGILAL STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-055-004/34
(KHAJLI) 		1726002055NRG24121220230792104 12/12/2023 BHULIBAI 1726002055WL063123 BHULIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-055-004/35-C
(KHAJLI) 		1726002055NRG24121220230792110 12/12/2023 biram 1726002055WL063123 biram 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 biram STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-055-004/35-C
(KHAJLI) 		1726002055NRG24121220230792111 12/12/2023 kalavati bai 1726002055WL063123 kalavati bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 kalavatibai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24121220230792114 12/12/2023 Parvati bai 1726002055WL063123 Parvati bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 Parvatibai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-055-004/36-A
(KHAJLI) 		1726002055NRG24121220230792115 12/12/2023 GUDDIBAI 1726002055WL063123 GUDDIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 GUDDIBAI STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-055-004/36-B
(KHAJLI) 		1726002055NRG24121220230792117 12/12/2023 RAMPRASHAD 1726002055WL063123 RAMPRASHAD 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 RAMPRASHAD STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-055-004/38-C
(KHAJLI) 		1726002055NRG24121220230792120 12/12/2023 heera bai 1726002055WL063123 heera bai 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462321631 heerabai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-055-004/44
(KHAJLI) 		1726002055NRG24121220230792133 12/12/2023 MANGIBAI 1726002055WL063123 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 MANGIBAI STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-055-004/55
(KHAJLI) 		1726002055NRG24121220230792147 12/12/2023 champalal 1726002055WL063123 champalal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 champalal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-055-004/55
(KHAJLI) 		1726002055NRG24121220230792146 12/12/2023 PHULI BAI 1726002055WL063123 PHULI BAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 PHULIBAI STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-055-004/6
(KHAJLI) 		1726002055NRG24121220230792149 12/12/2023 GITABAI 1726002055WL063123 GITABAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 GITABAI STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-055-004/7
(KHAJLI) 		1726002055NRG24121220230792153 12/12/2023 KAMLABAI 1726002055WL063123 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462321631 KAMLABAI STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-067-001/126
(PANKHEDI) 		1726002067NRG24121220230793027 12/12/2023 narayan 1726002067WL063164 narayan 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462321631 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-067-001/21
(PANKHEDI) 		1726002067NRG24121220230793032 12/12/2023 beeram singh 1726002067WL063164 beeram singh 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462321631 beeramsingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-067-001/3
(PANKHEDI) 		1726002067NRG24121220230793033 12/12/2023 durgaprsad 1726002067WL063164 durgaprsad 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462321631 durgaprsad STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-067-001/3
(PANKHEDI) 		1726002067NRG24121220230793034 12/12/2023 durgaprsad 1726002067WL063164 durgaprsad 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462321631 durgaprsad STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002067NRG24121220230793039 12/12/2023 jatan bai 1726002067WL063164 jatan bai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462321631 jatanbai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-067-002/2-C
(PANKHEDI) 		1726002067NRG24121220230793057 12/12/2023 lal ji kaka 1726002067WL063164 lal ji kaka 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462321631 laljikaka STATE BANK OF INDIA(508548)
SubTotal 170170 170170
373 KHILCHIPUR MP-26-002-091-002/119
(BARKHEDABHOJA) 		1726002091NRG24111220230791692 12/12/2023 Karan 1726002091WL063106 Karan 00415 SBIN0010807 1326 1326 Processed 01/03/2024 462321631 Karan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
374 KHILCHIPUR MP-26-002-008-001/144
(BAROL) 		1726002008NRG24121220230793277 12/12/2023 Bherulal 1726002008WL063175 Bherulal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Bherulal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002008NRG24101220230788009 12/12/2023 LALTA BAI 1726002008WL062877 LALTA BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 LALTABAI STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-008-002/59-A
(BAROL) 		1726002008NRG24101220230788012 12/12/2023 Krishna 1726002008WL062877 Krishna 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Krishna STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-008-002/69-D
(BAROL) 		1726002008NRG24101220230788013 12/12/2023 bheru lal 1726002008WL062877 bheru lal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 bherulal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-008-003/40
(BAROL) 		1726002008NRG24111220230791884 12/12/2023 Prem bai 1726002008WL063116 Prem bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Prembai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-008-004/67-A
(BAROL) 		1726002008NRG24121220230793169 12/12/2023 PREMSINGH 1726002008WL063173 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-008-005/17-B
(BAROL) 		1726002008NRG24121220230793289 12/12/2023 PANCHI BAI 1726002008WL063179 PANCHI BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 PANCHIBAI STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-008-005/20-C
(BAROL) 		1726002008NRG24121220230793286 12/12/2023 surmila 1726002008WL063178 surmila 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHILCHIPUR MP-26-002-008-005/26-B
(BAROL) 		1726002008NRG24111220230791886 12/12/2023 Ram Singh 1726002008WL063116 Ram Singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 RamSingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24111220230791864 12/12/2023 RAMBABU 1726002008WL063114 RAMBABU 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 RAMBABU STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24111220230791863 12/12/2023 RAMBABU 1726002008WL063114 RAMBABU 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 RAMBABU STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-008-006/34-A
(BAROL) 		1726002008NRG24111220230791859 12/12/2023 GEETA BAI 1726002008WL063112 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 GEETABAI STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-008-006/50-B
(BAROL) 		1726002008NRG24111220230791869 12/12/2023 Dayaram 1726002008WL063114 Dayaram 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462321631 Dayaram FINO PAYMENTS BANK LTD(608001)
387 KHILCHIPUR MP-26-002-008-006/50-C
(BAROL) 		1726002008NRG24111220230791870 12/12/2023 Balchand 1726002008WL063114 Balchand 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Balchand BANK OF BARODA(606985)
388 KHILCHIPUR MP-26-002-008-006/69-B
(BAROL) 		1726002008NRG24121220230793307 12/12/2023 Sugan Bai 1726002008WL063182 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 SuganBai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-019-002/110
(CHANDPURA) 		1726002019NRG24111220230791700 12/12/2023 devbai 1726002019WL063109 devbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 devbai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-019-002/12-A
(CHANDPURA) 		1726002019NRG24111220230791701 12/12/2023 Rahul 1726002019WL063109 Rahul 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462321631 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
391 KHILCHIPUR MP-26-002-019-002/13
(CHANDPURA) 		1726002019NRG24111220230791702 12/12/2023 Devbai 1726002019WL063109 Devbai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462321631 Devbai FINCARE SMALL FINANCE BANK LTD(608304)
392 KHILCHIPUR MP-26-002-019-003/108
(CHANDPURA) 		1726002019NRG24111220230791829 12/12/2023 Chotu sen 1726002019WL063110 Chotu sen 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Chotusen STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-019-003/43-C
(CHANDPURA) 		1726002019NRG24111220230791839 12/12/2023 Balchand 1726002019WL063110 Balchand 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Balchand STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-019-003/65
(CHANDPURA) 		1726002019NRG24111220230791841 12/12/2023 Deviram 1726002019WL063110 Deviram 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHILCHIPUR MP-26-002-019-003/65-C
(CHANDPURA) 		1726002019NRG24111220230791843 12/12/2023 biram singh 1726002019WL063110 biram singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 biramsingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-019-004/11-A
(CHANDPURA) 		1726002019NRG24111220230791708 12/12/2023 Ratan Singh 1726002019WL063109 Ratan Singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 RatanSingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-019-004/21
(CHANDPURA) 		1726002019NRG24111220230791710 12/12/2023 Fathesingh 1726002019WL063109 Fathesingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Fathesingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-019-004/21
(CHANDPURA) 		1726002019NRG24111220230791711 12/12/2023 sorambai 1726002019WL063109 sorambai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 sorambai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-019-004/28
(CHANDPURA) 		1726002019NRG24111220230791715 12/12/2023 Gorilal 1726002019WL063109 Gorilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Gorilal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002019NRG24111220230791719 12/12/2023 Dhapu Bai 1726002019WL063109 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 DhapuBai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002019NRG24111220230791718 12/12/2023 Moteelal 1726002019WL063109 Moteelal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Moteelal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002019NRG24111220230791721 12/12/2023 Bajesingh 1726002019WL063109 Bajesingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462321631 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
403 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002019NRG24111220230791720 12/12/2023 Bajesingh 1726002019WL063109 Bajesingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Bajesingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-019-004/35
(CHANDPURA) 		1726002019NRG24111220230791726 12/12/2023 ladbai 1726002019WL063109 ladbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 ladbai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002019NRG24111220230791728 12/12/2023 Sampat bai 1726002019WL063109 Sampat bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Sampatbai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-019-004/47
(CHANDPURA) 		1726002019NRG24111220230791739 12/12/2023 kanwarlal 1726002019WL063109 kanwarlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHILCHIPUR MP-26-002-019-004/55
(CHANDPURA) 		1726002019NRG24111220230791741 12/12/2023 Motilal 1726002019WL063109 Motilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Motilal BANK OF BARODA(606985)
408 KHILCHIPUR MP-26-002-019-004/72
(CHANDPURA) 		1726002019NRG24111220230791758 12/12/2023 Resham bai 1726002019WL063109 Resham bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Reshambai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-019-004/83-A
(CHANDPURA) 		1726002019NRG24111220230791771 12/12/2023 manoharsingh 1726002019WL063109 manoharsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 manoharsingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-019-004/84-A
(CHANDPURA) 		1726002019NRG24111220230791773 12/12/2023 Biharilal 1726002019WL063109 Biharilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Biharilal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-019-004/85-A
(CHANDPURA) 		1726002019NRG24111220230791845 12/12/2023 Biharilal 1726002019WL063110 Biharilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Biharilal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-019-005/12
(CHANDPURA) 		1726002019NRG24111220230791784 12/12/2023 Prem Bai 1726002019WL063109 Prem Bai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462321631 PremBai BANK OF INDIA(508505)
413 KHILCHIPUR MP-26-002-019-005/12
(CHANDPURA) 		1726002019NRG24111220230791783 12/12/2023 Ramlal 1726002019WL063109 Ramlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Ramlal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-019-005/15-B
(CHANDPURA) 		1726002019NRG24111220230791789 12/12/2023 Nensingh 1726002019WL063109 Nensingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Nensingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-019-005/18
(CHANDPURA) 		1726002019NRG24111220230791791 12/12/2023 Mahesh 1726002019WL063109 Mahesh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462321631 Mahesh FINO PAYMENTS BANK LTD(608001)
416 KHILCHIPUR MP-26-002-019-005/19-B
(CHANDPURA) 		1726002019NRG24111220230791795 12/12/2023 manju bai 1726002019WL063109 manju bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 manjubai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-019-005/19-C
(CHANDPURA) 		1726002019NRG24111220230791796 12/12/2023 Lekhraj 1726002019WL063109 Lekhraj 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-019-005/29
(CHANDPURA) 		1726002019NRG24111220230791804 12/12/2023 Karan Singh 1726002019WL063109 Karan Singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 KaranSingh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-019-005/29
(CHANDPURA) 		1726002019NRG24111220230791805 12/12/2023 Pavitrabai 1726002019WL063109 Pavitrabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Pavitrabai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-019-005/34-A
(CHANDPURA) 		1726002019NRG24111220230791811 12/12/2023 Kamlsingh 1726002019WL063109 Kamlsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Kamlsingh BANK OF BARODA(606985)
421 KHILCHIPUR MP-26-002-019-005/34-D
(CHANDPURA) 		1726002019NRG24111220230791814 12/12/2023 santosh 1726002019WL063109 santosh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-019-005/36
(CHANDPURA) 		1726002019NRG24111220230791818 12/12/2023 Jagdish 1726002019WL063109 Jagdish 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Jagdish STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-019-005/36-C
(CHANDPURA) 		1726002019NRG24111220230791820 12/12/2023 Amarsingh 1726002019WL063109 Amarsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Amarsingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-019-005/37
(CHANDPURA) 		1726002019NRG24111220230791821 12/12/2023 Radhesham 1726002019WL063109 Radhesham 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Radhesham STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-019-005/37
(CHANDPURA) 		1726002019NRG24111220230791822 12/12/2023 Radhesham 1726002019WL063109 Radhesham 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Radhesham STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-019-005/5-A
(CHANDPURA) 		1726002019NRG24111220230791826 12/12/2023 Amar Singh 1726002019WL063109 Amar Singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 AmarSingh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-029-002/177
(DHABLIKALAN) 		1726002029NRG24051220230773503 12/12/2023 dilip 1726002029WL062066 dilip 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462321631 dilip BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-029-002/177
(DHABLIKALAN) 		1726002029NRG24121220230792357 12/12/2023 dilip 1726002029WL063139 dilip 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462321631 dilip BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-030-002/46
(DHAMNIYA) 		1726002030NRG24121220230793885 12/12/2023 bdam bai 1726002030WL063227 bdam bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462321631 bdambai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-030-002/46
(DHAMNIYA) 		1726002030NRG24121220230793884 12/12/2023 bdam bai 1726002030WL063227 bdam bai 00415 SBIN0030073 1105 1105 Processed 29/02/2024 462321631 bdambai BANK OF INDIA(508505)
431 KHILCHIPUR MP-26-002-030-003/27
(DHAMNIYA) 		1726002030NRG24121220230793886 12/12/2023 Bajesingh 1726002030WL063227 Bajesingh 00415 SBIN0030073 1105 1105 Processed 29/02/2024 462321631 Bajesingh BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-031-004/61
(DHAMNIYA(JOGI)) 		1726002031NRG24121220230792344 12/12/2023 BHAGWAN SINGH 1726002031WL063137 BHAGWAN SINGH 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 BHAGWANSINGH STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-031-004/64
(DHAMNIYA(JOGI)) 		1726002031NRG24121220230792346 12/12/2023 KESHARBAI 1726002031WL063137 KESHARBAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 KESHARBAI STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-031-004/81
(DHAMNIYA(JOGI)) 		1726002031NRG24121220230792350 12/12/2023 seema 1726002031WL063137 seema 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 seema STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002039NRG24121220230793923 12/12/2023 Banesingh 1726002039WL063230 Banesingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Banesingh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002039NRG24121220230793924 12/12/2023 Kanchanbai 1726002039WL063230 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 Kanchanbai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-040-005/18-A
(GADIYAMER) 		1726002040NRG24121220230793189 12/12/2023 radha bai 1726002040WL063174 radha bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 radhabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-040-005/57
(GADIYAMER) 		1726002040NRG24121220230793231 12/12/2023 ramkalan 1726002040WL063174 ramkalan 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462321631 ramkalan BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-040-006/12-C
(GADIYAMER) 		1726002040NRG24121220230793254 12/12/2023 shankar singh 1726002040WL063174 shankar singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 shankarsingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24081220230784385 12/12/2023 pavitra bai 1726002051WL062668 pavitra bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462321631 pavitrabai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24081220230784384 12/12/2023 ramkelash 1726002051WL062668 ramkelash 00415 SBIN0030073 884 884 Processed 29/02/2024 462321631 ramkelash BANK OF INDIA(508505)
442 KHILCHIPUR MP-26-002-051-001/116a
(KACHHOTIYA) 		1726002051NRG24081220230784389 12/12/2023 Omprakash 1726002051WL062668 Omprakash 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462321631 Omprakash STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24081220230784392 12/12/2023 ramchandra 1726002051WL062668 ramchandra 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462321631 ramchandra STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24081220230784390 12/12/2023 sundarbai 1726002051WL062668 sundarbai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462321631 sundarbai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-051-001/134
(KACHHOTIYA) 		1726002051NRG24081220230784393 12/12/2023 VIshnu 1726002051WL062668 VIshnu 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462321631 VIshnu BANK OF BARODA(606985)
446 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002055NRG24121220230791988 12/12/2023 LEELA 1726002055WL063123 LEELA 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462321631 LEELA STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-055-002/13-C
(KHAJLI) 		1726002055NRG24121220230791998 12/12/2023 MANOHAR 1726002055WL063123 MANOHAR 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 MANOHAR STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-055-003/95
(KHAJLI) 		1726002055NRG24121220230792030 12/12/2023 KAMLIBAI 1726002055WL063123 KAMLIBAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 KAMLIBAI STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-055-004/20-B
(KHAJLI) 		1726002055NRG24121220230792059 12/12/2023 BHAGWANSINGH 1726002055WL063123 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 BHAGWANSINGH STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-055-004/29-A
(KHAJLI) 		1726002055NRG24121220230792082 12/12/2023 BIRAMIBAI 1726002055WL063123 BIRAMIBAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 BIRAMIBAI STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-055-004/32-C
(KHAJLI) 		1726002055NRG24121220230792098 12/12/2023 DARIYAVBAI 1726002055WL063123 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 DARIYAVBAI STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-055-004/33-A
(KHAJLI) 		1726002055NRG24121220230792102 12/12/2023 PARIBAI 1726002055WL063123 PARIBAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 PARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHILCHIPUR MP-26-002-055-004/34-A
(KHAJLI) 		1726002055NRG24121220230792105 12/12/2023 BHARATSINGH 1726002055WL063123 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 BHARATSINGH STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-055-004/34-A
(KHAJLI) 		1726002055NRG24121220230792106 12/12/2023 Soniya 1726002055WL063123 Soniya 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462321631 Soniya FINO PAYMENTS BANK LTD(608001)
455 KHILCHIPUR MP-26-002-055-004/36-A
(KHAJLI) 		1726002055NRG24121220230792116 12/12/2023 ramchandra 1726002055WL063123 ramchandra 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 ramchandra STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-055-004/38-A
(KHAJLI) 		1726002055NRG24121220230792118 12/12/2023 CHENSINGH 1726002055WL063123 CHENSINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHILCHIPUR MP-26-002-055-004/38-B
(KHAJLI) 		1726002055NRG24121220230792119 12/12/2023 rambabu 1726002055WL063123 rambabu 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462321631 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHILCHIPUR MP-26-002-055-004/40
(KHAJLI) 		1726002055NRG24121220230792125 12/12/2023 KANCHANBAI 1726002055WL063123 KANCHANBAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462321631 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHILCHIPUR MP-26-002-055-004/40-B
(KHAJLI) 		1726002055NRG24121220230792127 12/12/2023 ANITA BAI 1726002055WL063123 ANITA BAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462321631 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHILCHIPUR MP-26-002-055-004/40-B
(KHAJLI) 		1726002055NRG24121220230792126 12/12/2023 biram 1726002055WL063123 biram 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462321631 biram INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHILCHIPUR MP-26-002-055-004/48
(KHAJLI) 		1726002055NRG24121220230792137 12/12/2023 lalchand 1726002055WL063123 lalchand 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462321631 lalchand STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-067-001/126
(PANKHEDI) 		1726002067NRG24121220230793026 12/12/2023 narayan 1726002067WL063164 narayan 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462321631 narayan BANK OF INDIA(508505)
463 KHILCHIPUR MP-26-002-067-001/155
(PANKHEDI) 		1726002067NRG24121220230793030 12/12/2023 bhagvansingh 1726002067WL063164 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 bhagvansingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-067-001/34
(PANKHEDI) 		1726002067NRG24121220230793035 12/12/2023 mohan bai 1726002067WL063164 mohan bai 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462321631 mohanbai BANK OF INDIA(508505)
465 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002067NRG24121220230793038 12/12/2023 motilal 1726002067WL063164 motilal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 motilal STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-067-001/43
(PANKHEDI) 		1726002067NRG24121220230793042 12/12/2023 ballbhbai 1726002067WL063164 ballbhbai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 ballbhbai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-067-001/43
(PANKHEDI) 		1726002067NRG24121220230793041 12/12/2023 champalal 1726002067WL063164 champalal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 champalal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-067-001/46-A
(PANKHEDI) 		1726002067NRG24121220230793043 12/12/2023 rambabu 1726002067WL063164 rambabu 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 rambabu STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-067-001/54-A
(PANKHEDI) 		1726002067NRG24121220230793044 12/12/2023 lalsingh 1726002067WL063164 lalsingh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462321631 lalsingh BANK OF INDIA(508505)
470 KHILCHIPUR MP-26-002-067-001/70
(PANKHEDI) 		1726002067NRG24121220230793045 12/12/2023 girdhari 1726002067WL063164 girdhari 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 girdhari STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-067-001/70
(PANKHEDI) 		1726002067NRG24121220230793046 12/12/2023 gula bai 1726002067WL063164 gula bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 gulabai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-067-001/82-A
(PANKHEDI) 		1726002067NRG24121220230793048 12/12/2023 mohansingh 1726002067WL063164 mohansingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 mohansingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-067-001/89
(PANKHEDI) 		1726002067NRG24121220230793049 12/12/2023 parvatsingh 1726002067WL063164 parvatsingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 parvatsingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-067-001/89-A
(PANKHEDI) 		1726002067NRG24121220230793052 12/12/2023 sanju bai 1726002067WL063164 sanju bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 sanjubai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-067-002/55
(PANKHEDI) 		1726002067NRG24121220230793058 12/12/2023 ghisalal 1726002067WL063164 ghisalal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462321631 ghisalal STATE BANK OF INDIA(508548)
SubTotal 135694 135694
476 KHILCHIPUR MP-26-002-008-001/160
(BAROL) 		1726002008NRG24101220230788020 12/12/2023 Ramprasad 1726002008WL062879 Ramprasad 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Ramprasad BANK OF BARODA(606985)
477 KHILCHIPUR MP-26-002-008-001/160
(BAROL) 		1726002008NRG24101220230788019 12/12/2023 Ramprasad 1726002008WL062879 Ramprasad 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Ramprasad STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002008NRG24111220230791872 12/12/2023 sharmil sen 1726002008WL063115 sharmil sen 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 sharmilsen PUNJAB NATIONAL BANK(508568)
479 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24121220230793279 12/12/2023 Keash 1726002008WL063175 Keash 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Keash STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24121220230793278 12/12/2023 Kelash 1726002008WL063175 Kelash 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Kelash STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-008-001/80
(BAROL) 		1726002008NRG24121220230793308 12/12/2023 Sardarsingh 1726002008WL063183 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Sardarsingh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-008-001/87
(BAROL) 		1726002008NRG24101220230788021 12/12/2023 Amarlal 1726002008WL062879 Amarlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHILCHIPUR MP-26-002-008-001/95
(BAROL) 		1726002008NRG24111220230791876 12/12/2023 Amarsingh 1726002008WL063115 Amarsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Amarsingh BANK OF BARODA(606985)
484 KHILCHIPUR MP-26-002-008-001/97-A
(BAROL) 		1726002008NRG24101220230788022 12/12/2023 Motiyabai 1726002008WL062879 Motiyabai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Motiyabai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-008-002/16
(BAROL) 		1726002008NRG24101220230788007 12/12/2023 Chensingh 1726002008WL062877 Chensingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Chensingh STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-008-002/21
(BAROL) 		1726002008NRG24101220230788011 12/12/2023 ramchandra 1726002008WL062877 ramchandra 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462321631 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
487 KHILCHIPUR MP-26-002-008-002/21
(BAROL) 		1726002008NRG24101220230788010 12/12/2023 SAMPAT 1726002008WL062877 SAMPAT 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 SAMPAT STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-008-002/36
(BAROL) 		1726002008NRG24111220230791895 12/12/2023 morsingh 1726002008WL063117 morsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 morsingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-008-002/36
(BAROL) 		1726002008NRG24111220230791894 12/12/2023 morsingh 1726002008WL063117 morsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 morsingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002008NRG24111220230791896 12/12/2023 Panchu 1726002008WL063117 Panchu 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Panchu STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-008-003/40
(BAROL) 		1726002008NRG24111220230791883 12/12/2023 DEVSINGH 1726002008WL063116 DEVSINGH 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 DEVSINGH STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-008-004/11
(BAROL) 		1726002008NRG24101220230788014 12/12/2023 Ramesh 1726002008WL062878 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Ramesh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-008-004/14
(BAROL) 		1726002008NRG24101220230788023 12/12/2023 Gangaram 1726002008WL062880 Gangaram 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Gangaram STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-008-004/143-A
(BAROL) 		1726002008NRG24111220230791878 12/12/2023 RAMKANYA 1726002008WL063115 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 RAMKANYA STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-008-004/159
(BAROL) 		1726002008NRG24111220230791879 12/12/2023 Balchand 1726002008WL063115 Balchand 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Balchand STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24121220230793166 12/12/2023 Kishan 1726002008WL063173 Kishan 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Kishan STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24121220230793165 12/12/2023 Kishanlal 1726002008WL063173 Kishanlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Kishanlal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24101220230788025 12/12/2023 gopilal 1726002008WL062880 gopilal 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462321631 gopilal BANK OF INDIA(508505)
499 KHILCHIPUR MP-26-002-008-004/19
(BAROL) 		1726002008NRG24101220230788024 12/12/2023 Gopilal 1726002008WL062880 Gopilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Gopilal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-008-004/50
(BAROL) 		1726002008NRG24101220230788015 12/12/2023 kishanlal 1726002008WL062878 kishanlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 kishanlal STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-008-004/54
(BAROL) 		1726002008NRG24101220230788017 12/12/2023 Guddibai 1726002008WL062878 Guddibai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Guddibai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-008-004/54
(BAROL) 		1726002008NRG24101220230788016 12/12/2023 JAGDISH 1726002008WL062878 JAGDISH 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 JAGDISH STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-008-004/67
(BAROL) 		1726002008NRG24121220230793168 12/12/2023 kasturi 1726002008WL063173 kasturi 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 kasturi STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-008-004/67
(BAROL) 		1726002008NRG24121220230793167 12/12/2023 Prabhulal 1726002008WL063173 Prabhulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Prabhulal STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-008-004/70
(BAROL) 		1726002008NRG24121220230793171 12/12/2023 Mohanlal 1726002008WL063173 Mohanlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHILCHIPUR MP-26-002-008-004/81
(BAROL) 		1726002008NRG24121220230793172 12/12/2023 Dhulilal 1726002008WL063173 Dhulilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Dhulilal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-008-004/88
(BAROL) 		1726002008NRG24101220230788026 12/12/2023 PURILAL 1726002008WL062880 PURILAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 PURILAL STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-008-004/89
(BAROL) 		1726002008NRG24111220230791880 12/12/2023 Ratanlal 1726002008WL063115 Ratanlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Ratanlal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-008-004/99
(BAROL) 		1726002008NRG24111220230791881 12/12/2023 Bherulal 1726002008WL063115 Bherulal 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462321631 Bherulal CENTRAL BANK OF INDIA(607115)
510 KHILCHIPUR MP-26-002-008-005/17-B
(BAROL) 		1726002008NRG24121220230793288 12/12/2023 kamalsingh 1726002008WL063179 kamalsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 kamalsingh STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-008-005/26-B
(BAROL) 		1726002008NRG24111220230791885 12/12/2023 SANTRI 1726002008WL063116 SANTRI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 SANTRI STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-008-005/49
(BAROL) 		1726002008NRG24111220230791888 12/12/2023 Devisingh 1726002008WL063116 Devisingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Devisingh STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-008-005/49
(BAROL) 		1726002008NRG24111220230791887 12/12/2023 Devisingh 1726002008WL063116 Devisingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Devisingh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-008-006/100
(BAROL) 		1726002008NRG24111220230791862 12/12/2023 Ramesh 1726002008WL063114 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Ramesh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-008-006/103
(BAROL) 		1726002008NRG24121220230793283 12/12/2023 Mohanlal 1726002008WL063177 Mohanlal 00415 SBIN0030339 1326 1326 Rejected 01/03/2024 462321631 A/c Blocked or Frozen
516 KHILCHIPUR MP-26-002-008-006/11
(BAROL) 		1726002008NRG24111220230791889 12/12/2023 Devsingh 1726002008WL063116 Devsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Devsingh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24111220230791891 12/12/2023 HIRALAL 1726002008WL063116 HIRALAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 HIRALAL STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24111220230791890 12/12/2023 Hiralal 1726002008WL063116 Hiralal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Hiralal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-008-006/2
(BAROL) 		1726002008NRG24121220230793291 12/12/2023 Bhanwarlal 1726002008WL063180 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Bhanwarlal STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-008-006/2
(BAROL) 		1726002008NRG24121220230793292 12/12/2023 bhulibai 1726002008WL063180 bhulibai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 bhulibai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-008-006/45
(BAROL) 		1726002008NRG24111220230791897 12/12/2023 mangilal 1726002008WL063117 mangilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 mangilal STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-008-006/50-A
(BAROL) 		1726002008NRG24111220230791868 12/12/2023 Kawarlal 1726002008WL063114 Kawarlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Kawarlal STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-008-006/58
(BAROL) 		1726002008NRG24121220230793296 12/12/2023 Mangilal 1726002008WL063180 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Mangilal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-008-006/58
(BAROL) 		1726002008NRG24121220230793295 12/12/2023 Mangilal 1726002008WL063180 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Mangilal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-008-006/69
(BAROL) 		1726002008NRG24121220230793287 12/12/2023 Beeram 1726002008WL063178 Beeram 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Beeram STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-008-006/9
(BAROL) 		1726002008NRG24111220230791893 12/12/2023 Ramsingh 1726002008WL063116 Ramsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Ramsingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-008-006/9
(BAROL) 		1726002008NRG24111220230791892 12/12/2023 Ramsingh 1726002008WL063116 Ramsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Ramsingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-008-006/92
(BAROL) 		1726002008NRG24121220230793309 12/12/2023 Ramprasad 1726002008WL063184 Ramprasad 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Ramprasad STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-008-006/98
(BAROL) 		1726002008NRG24121220230793285 12/12/2023 Devsingh 1726002008WL063177 Devsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Devsingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-055-001/17-A
(KHAJLI) 		1726002055NRG24121220230791983 12/12/2023 beghnath 1726002055WL063123 beghnath 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462321631 beghnath STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24121220230791985 12/12/2023 narayan singh 1726002055WL063123 narayan singh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462321631 narayansingh STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002055NRG24121220230791987 12/12/2023 JAGDISH 1726002055WL063123 JAGDISH 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462321631 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002055NRG24121220230791989 12/12/2023 GOVERDHAN 1726002055WL063123 GOVERDHAN 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462321631 GOVERDHAN STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-055-002/13
(KHAJLI) 		1726002055NRG24121220230791993 12/12/2023 sarjubai 1726002055WL063123 sarjubai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 sarjubai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-055-002/13-a
(KHAJLI) 		1726002055NRG24121220230791995 12/12/2023 laltabai 1726002055WL063123 laltabai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 laltabai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24121220230791996 12/12/2023 Rambabu 1726002055WL063123 Rambabu 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002055NRG24121220230792000 12/12/2023 VEERAM SINGH TANWAR 1726002055WL063123 VEERAM SINGH TANWAR 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 VEERAMSINGHTANWAR STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-055-002/25-A
(KHAJLI) 		1726002055NRG24121220230792002 12/12/2023 RADHE SHYAM 1726002055WL063123 RADHE SHYAM 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 RADHESHYAM STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-055-002/32-A
(KHAJLI) 		1726002055NRG24121220230792005 12/12/2023 kanheyalal 1726002055WL063123 kanheyalal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 kanheyalal STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-055-002/32-A
(KHAJLI) 		1726002055NRG24121220230792006 12/12/2023 PREM BAI 1726002055WL063123 PREM BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 PREMBAI STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-055-002/38-A
(KHAJLI) 		1726002055NRG24121220230792008 12/12/2023 Haridwar 1726002055WL063123 Haridwar 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Haridwar STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-055-003/112
(KHAJLI) 		1726002055NRG24121220230792160 12/12/2023 GULAB BAI 1726002055WL063124 GULAB BAI 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462321631 GULABBAI STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-055-003/112
(KHAJLI) 		1726002055NRG24121220230792159 12/12/2023 hajarilal 1726002055WL063124 hajarilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462321631 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHILCHIPUR MP-26-002-055-003/112-A
(KHAJLI) 		1726002055NRG24121220230792161 12/12/2023 DAROP BAI 1726002055WL063124 DAROP BAI 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462321631 DAROPBAI STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-055-003/112-A
(KHAJLI) 		1726002055NRG24121220230792162 12/12/2023 Hemraj 1726002055WL063124 Hemraj 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462321631 Hemraj STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-055-003/37
(KHAJLI) 		1726002055NRG24121220230792015 12/12/2023 NORANG BAI TANWAR 1726002055WL063123 NORANG BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 NORANGBAITANWAR STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-055-003/69b
(KHAJLI) 		1726002055NRG24121220230792018 12/12/2023 Parwati Bai 1726002055WL063123 Parwati Bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 ParwatiBai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-055-003/70a
(KHAJLI) 		1726002055NRG24121220230792019 12/12/2023 kailash 1726002055WL063123 kailash 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 kailash STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-055-003/71
(KHAJLI) 		1726002055NRG24121220230792021 12/12/2023 Devilal 1726002055WL063123 Devilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Devilal STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-055-003/72-B
(KHAJLI) 		1726002055NRG24121220230792027 12/12/2023 kasiram 1726002055WL063123 kasiram 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 kasiram STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-055-003/96
(KHAJLI) 		1726002055NRG24121220230792031 12/12/2023 mangilal 1726002055WL063123 mangilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 mangilal STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-055-003/96a
(KHAJLI) 		1726002055NRG24121220230792032 12/12/2023 GITABAI 1726002055WL063123 GITABAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 GITABAI STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-055-003/96a
(KHAJLI) 		1726002055NRG24121220230792033 12/12/2023 LAL CHANDRA 1726002055WL063123 LAL CHANDRA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 LALCHANDRA STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-055-003/98a
(KHAJLI) 		1726002055NRG24121220230792034 12/12/2023 Badam Bai 1726002055WL063123 Badam Bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 BadamBai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-055-003/99
(KHAJLI) 		1726002055NRG24121220230792035 12/12/2023 kasturibai 1726002055WL063123 kasturibai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 kasturibai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-055-003/99a
(KHAJLI) 		1726002055NRG24121220230792039 12/12/2023 BASANTI 1726002055WL063123 BASANTI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 BASANTI STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002055NRG24121220230792040 12/12/2023 Raju 1726002055WL063123 Raju 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Raju STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-055-004/1
(KHAJLI) 		1726002055NRG24121220230792041 12/12/2023 nathusingh 1726002055WL063123 nathusingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 nathusingh STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-055-004/10
(KHAJLI) 		1726002055NRG24121220230792043 12/12/2023 mohan lal 1726002055WL063123 mohan lal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 mohanlal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-055-004/14-B
(KHAJLI) 		1726002055NRG24121220230792045 12/12/2023 MANGILAL 1726002055WL063123 MANGILAL 00415 SBIN0030339 663 663 Processed 01/03/2024 462321631 MANGILAL STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-055-004/15
(KHAJLI) 		1726002055NRG24121220230792046 12/12/2023 gendalal 1726002055WL063123 gendalal 00415 SBIN0030339 663 663 Processed 01/03/2024 462321631 gendalal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-055-004/15
(KHAJLI) 		1726002055NRG24121220230792047 12/12/2023 Sardari Bai 1726002055WL063123 Sardari Bai 00415 SBIN0030339 663 663 Processed 01/03/2024 462321631 SardariBai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-055-004/16a
(KHAJLI) 		1726002055NRG24121220230792048 12/12/2023 Narayan Singh 1726002055WL063123 Narayan Singh 00415 SBIN0030339 663 663 Processed 01/03/2024 462321631 NarayanSingh STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-055-004/18
(KHAJLI) 		1726002055NRG24121220230792053 12/12/2023 Panchi bai 1726002055WL063123 Panchi bai 00415 SBIN0030339 663 663 Processed 01/03/2024 462321631 Panchibai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-055-004/19
(KHAJLI) 		1726002055NRG24121220230792054 12/12/2023 karan singh 1726002055WL063123 karan singh 00415 SBIN0030339 663 663 Processed 01/03/2024 462321631 karansingh STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-055-004/20
(KHAJLI) 		1726002055NRG24121220230792055 12/12/2023 hari singh 1726002055WL063123 hari singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 harisingh STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-055-004/20-A
(KHAJLI) 		1726002055NRG24121220230792057 12/12/2023 hemraj 1726002055WL063123 hemraj 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 hemraj STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-055-004/21b
(KHAJLI) 		1726002055NRG24121220230792062 12/12/2023 bajesingh 1726002055WL063123 bajesingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 bajesingh STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-055-004/22
(KHAJLI) 		1726002055NRG24121220230792063 12/12/2023 devisingh 1726002055WL063123 devisingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 devisingh STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-055-004/23
(KHAJLI) 		1726002055NRG24121220230792067 12/12/2023 bapulal 1726002055WL063123 bapulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 bapulal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-055-004/23
(KHAJLI) 		1726002055NRG24121220230792068 12/12/2023 NORANG BAI 1726002055WL063123 NORANG BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 NORANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHILCHIPUR MP-26-002-055-004/25
(KHAJLI) 		1726002055NRG24121220230792071 12/12/2023 DHAPU BI 1726002055WL063123 DHAPU BI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 DHAPUBI STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-055-004/25
(KHAJLI) 		1726002055NRG24121220230792070 12/12/2023 ramlal 1726002055WL063123 ramlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 ramlal STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-055-004/26
(KHAJLI) 		1726002055NRG24121220230792073 12/12/2023 nathulal 1726002055WL063123 nathulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 nathulal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-055-004/26
(KHAJLI) 		1726002055NRG24121220230792074 12/12/2023 SANTI BAI 1726002055WL063123 SANTI BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 SANTIBAI STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-055-004/27-A
(KHAJLI) 		1726002055NRG24121220230792077 12/12/2023 badrilal 1726002055WL063123 badrilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 badrilal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-055-004/28
(KHAJLI) 		1726002055NRG24121220230792079 12/12/2023 maan singh 1726002055WL063123 maan singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 maansingh STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-055-004/29-A
(KHAJLI) 		1726002055NRG24121220230792081 12/12/2023 Hamraj 1726002055WL063123 Hamraj 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Hamraj INDIA POST PAYMENTS BANK LIMITED(508528)
579 KHILCHIPUR MP-26-002-055-004/29-B
(KHAJLI) 		1726002055NRG24121220230792083 12/12/2023 karan singh 1726002055WL063123 karan singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 karansingh STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-055-004/3
(KHAJLI) 		1726002055NRG24121220230792085 12/12/2023 GOPILAL 1726002055WL063123 GOPILAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 GOPILAL STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-055-004/30
(KHAJLI) 		1726002055NRG24121220230792087 12/12/2023 bansilal 1726002055WL063123 bansilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 bansilal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-055-004/30-B
(KHAJLI) 		1726002055NRG24121220230792091 12/12/2023 KANTIBAI 1726002055WL063123 KANTIBAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 KANTIBAI BANK OF BARODA(606985)
583 KHILCHIPUR MP-26-002-055-004/32
(KHAJLI) 		1726002055NRG24121220230792094 12/12/2023 shrilal 1726002055WL063123 shrilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 shrilal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-055-004/32-B
(KHAJLI) 		1726002055NRG24121220230792095 12/12/2023 kelash 1726002055WL063123 kelash 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 kelash STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-055-004/32a
(KHAJLI) 		1726002055NRG24121220230792099 12/12/2023 balu singh 1726002055WL063123 balu singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 balusingh STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-055-004/32a
(KHAJLI) 		1726002055NRG24121220230792100 12/12/2023 SHAITAN BAI 1726002055WL063123 SHAITAN BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 SHAITANBAI STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-055-004/34
(KHAJLI) 		1726002055NRG24121220230792103 12/12/2023 roadmal 1726002055WL063123 roadmal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 roadmal STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-055-004/35-B
(KHAJLI) 		1726002055NRG24121220230792108 12/12/2023 Banwari 1726002055WL063123 Banwari 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Banwari STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24121220230792113 12/12/2023 kishan lal 1726002055WL063123 kishan lal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 kishanlal STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-055-004/39
(KHAJLI) 		1726002055NRG24121220230792121 12/12/2023 Nandlal 1726002055WL063123 Nandlal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462321631 Nandlal STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-055-004/4
(KHAJLI) 		1726002055NRG24121220230792122 12/12/2023 Madanlal 1726002055WL063123 Madanlal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462321631 Madanlal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-055-004/4
(KHAJLI) 		1726002055NRG24121220230792123 12/12/2023 raju bai 1726002055WL063123 raju bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462321631 rajubai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-055-004/40
(KHAJLI) 		1726002055NRG24121220230792124 12/12/2023 Dulilal 1726002055WL063123 Dulilal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462321631 Dulilal STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-055-004/41
(KHAJLI) 		1726002055NRG24121220230792128 12/12/2023 MOHAN 1726002055WL063123 MOHAN 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462321631 MOHAN STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-055-004/44
(KHAJLI) 		1726002055NRG24121220230792132 12/12/2023 shivsingh 1726002055WL063123 shivsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 shivsingh STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-055-004/45-A
(KHAJLI) 		1726002055NRG24121220230792134 12/12/2023 Rajulal 1726002055WL063123 Rajulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Rajulal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-055-004/47
(KHAJLI) 		1726002055NRG24121220230792135 12/12/2023 banesingh 1726002055WL063123 banesingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 banesingh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-055-004/51
(KHAJLI) 		1726002055NRG24121220230792139 12/12/2023 jagdish 1726002055WL063123 jagdish 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 jagdish STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-055-004/52
(KHAJLI) 		1726002055NRG24121220230792141 12/12/2023 mamta bai 1726002055WL063123 mamta bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 mamtabai STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-055-004/52
(KHAJLI) 		1726002055NRG24121220230792140 12/12/2023 prabhu lal 1726002055WL063123 prabhu lal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 prabhulal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-055-004/54
(KHAJLI) 		1726002055NRG24121220230792144 12/12/2023 Morsingh 1726002055WL063123 Morsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Morsingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-055-004/54
(KHAJLI) 		1726002055NRG24121220230792145 12/12/2023 SHEELA BAI 1726002055WL063123 SHEELA BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 SHEELABAI STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-055-004/6
(KHAJLI) 		1726002055NRG24121220230792148 12/12/2023 hiralal 1726002055WL063123 hiralal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 hiralal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-055-004/6a
(KHAJLI) 		1726002055NRG24121220230792150 12/12/2023 Laxman 1726002055WL063123 Laxman 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 Laxman STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-055-004/7
(KHAJLI) 		1726002055NRG24121220230792152 12/12/2023 bhanwar lal 1726002055WL063123 bhanwar lal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 bhanwarlal STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-055-004/8
(KHAJLI) 		1726002055NRG24121220230792154 12/12/2023 hajari lal 1726002055WL063123 hajari lal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 hajarilal STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-055-004/9
(KHAJLI) 		1726002055NRG24121220230792156 12/12/2023 bhagchand 1726002055WL063123 bhagchand 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 bhagchand STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-055-004/9
(KHAJLI) 		1726002055NRG24121220230792157 12/12/2023 RODI BAI 1726002055WL063123 RODI BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462321631 RODIBAI STATE BANK OF INDIA(508548)
SubTotal 171275 171275
609 KHILCHIPUR MP-26-002-040-006/22-A
(GADIYAMER) 		1726002040NRG24121220230793270 12/12/2023 sonam 1726002040WL063174 sonam 00415 SBIN0030423 1326 1326 Processed 01/03/2024 462321631 sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
610 KHILCHIPUR MP-26-002-008-005/50-A
(BAROL) 		1726002008NRG24101220230788027 12/12/2023 Hemraj 1726002008WL062880 Hemraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 462321631 Hemraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
611 KHILCHIPUR MP-26-002-008-006/103
(BAROL) 		1726002008NRG24121220230793284 12/12/2023 Shanti Bai 1726002008WL063177 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462321631 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
612 KHILCHIPUR MP-26-002-019-003/148-B
(CHANDPURA) 		1726002019NRG24111220230791833 12/12/2023 Banti Sen 1726002019WL063110 Banti Sen 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462321631 BantiSen NARMADA JHABUA GRAMIN BANK(508515)
613 KHILCHIPUR MP-26-002-039-005/26-B
(GADIYAKALAN) 		1726002039NRG24121220230793926 12/12/2023 Rakesh 1726002039WL063230 Rakesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462321631 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
614 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24081220230784388 12/12/2023 Kailash 1726002051WL062668 Kailash 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462321631 Kailash STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-055-004/35-D
(KHAJLI) 		1726002055NRG24121220230792112 12/12/2023 Rambilas 1726002055WL063123 Rambilas 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462321631 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
616 KHILCHIPUR MP-26-002-019-003/28-B
(CHANDPURA) 		1726002019NRG24111220230791835 12/12/2023 Premsingh 1726002019WL063110 Premsingh 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462321631 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
617 KHILCHIPUR MP-26-002-019-003/65-A
(CHANDPURA) 		1726002019NRG24111220230791842 12/12/2023 BhawerLal 1726002019WL063110 BhawerLal 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462321631 BhawerLal NARMADA JHABUA GRAMIN BANK(508515)
618 KHILCHIPUR MP-26-002-019-004/28-A
(CHANDPURA) 		1726002019NRG24111220230791716 12/12/2023 Kanvarlal 1726002019WL063109 Kanvarlal 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 462321631 Kanvarlal STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-019-004/37-A
(CHANDPURA) 		1726002019NRG24111220230791730 12/12/2023 Rajal Bai 1726002019WL063109 Rajal Bai 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462321631 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
620 KHILCHIPUR MP-26-002-019-004/66
(CHANDPURA) 		1726002019NRG24111220230791750 12/12/2023 sajansingh 1726002019WL063109 sajansingh 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462321631 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
621 KHILCHIPUR MP-26-002-019-004/9-C
(CHANDPURA) 		1726002019NRG24111220230791780 12/12/2023 Sreelal 1726002019WL063109 Sreelal 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462321631 Sreelal NARMADA JHABUA GRAMIN BANK(508515)
622 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002055NRG24121220230791990 12/12/2023 KALI BAI 1726002055WL063123 KALI BAI 00697 BKID0MG0306 1105 1105 Processed 01/03/2024 462321631 KALIBAI STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-055-002/13-a
(KHAJLI) 		1726002055NRG24121220230791994 12/12/2023 RAMESH 1726002055WL063123 RAMESH 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462321631 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
624 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002055NRG24121220230792001 12/12/2023 DHAPU BAI 1726002055WL063123 DHAPU BAI 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 462321631 DHAPUBAI BANK OF BARODA(606985)
625 KHILCHIPUR MP-26-002-055-003/37-C
(KHAJLI) 		1726002055NRG24121220230792016 12/12/2023 Gokul 1726002055WL063123 Gokul 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462321631 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
626 KHILCHIPUR MP-26-002-055-004/35-B
(KHAJLI) 		1726002055NRG24121220230792109 12/12/2023 Soram Bai 1726002055WL063123 Soram Bai 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462321631 SoramBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
627 KHILCHIPUR MP-26-002-091-002/184
(BARKHEDABHOJA) 		1726002091NRG24111220230791679 12/12/2023 Farjana bee 1726002091WL063104 Farjana bee 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462321631 Farjanabee BANK OF INDIA(508505)
628 KHILCHIPUR MP-26-002-091-002/60
(BARKHEDABHOJA) 		1726002091NRG24111220230791674 12/12/2023 Jivan 1726002091WL063103 Jivan 00697 BKID0MG0327 1326 1326 Processed 01/03/2024 462321631 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
629 KHILCHIPUR MP-26-002-091-002/79
(BARKHEDABHOJA) 		1726002091NRG24111220230791689 12/12/2023 DURGAPRASAD 1726002091WL063105 DURGAPRASAD 00697 BKID0MG0327 1326 1326 Processed 01/03/2024 462321631 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
630 KHILCHIPUR MP-26-002-091-002/99
(BARKHEDABHOJA) 		1726002091NRG24111220230791690 12/12/2023 SUNDAR BAI 1726002091WL063105 SUNDAR BAI 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462321631 SUNDARBAI BANK OF INDIA(508505)
SubTotal 5304 5304
631 KHILCHIPUR MP-26-002-030-002/34
(DHAMNIYA) 		1726002030NRG24121220230793882 12/12/2023 prem 1726002030WL063227 prem 00697 BKID0MG0356 1105 1105 Processed 29/02/2024 462321631 prem BANK OF INDIA(508505)
632 KHILCHIPUR MP-26-002-030-002/34
(DHAMNIYA) 		1726002030NRG24121220230793883 12/12/2023 sampat bai 1726002030WL063227 sampat bai 00697 BKID0MG0356 1105 1105 Processed 29/02/2024 462321631 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
633 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002008NRG24101220230788008 12/12/2023 AMARLAL 1726002008WL062877 AMARLAL 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462321631 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
634 KHILCHIPUR MP-26-002-008-006/34-A
(BAROL) 		1726002008NRG24111220230791858 12/12/2023 Mangilal 1726002008WL063112 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462321631 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
635 KHILCHIPUR MP-26-002-019-004/66-A
(CHANDPURA) 		1726002019NRG24111220230791752 12/12/2023 Rambabu 1726002019WL063109 Rambabu 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462321631 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
636 KHILCHIPUR MP-26-002-019-004/85-A
(CHANDPURA) 		1726002019NRG24111220230791846 12/12/2023 Laltabai 1726002019WL063110 Laltabai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462321631 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
637 KHILCHIPUR MP-26-002-055-004/16a
(KHAJLI) 		1726002055NRG24121220230792049 12/12/2023 SANTOSH 1726002055WL063123 SANTOSH 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462321631 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
638 KHILCHIPUR MP-26-002-067-001/19-D
(PANKHEDI) 		1726002067NRG24121220230793031 12/12/2023 mangi bai 1726002067WL063164 mangi bai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462321631 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
639 KHILCHIPUR MP-26-002-067-001/8
(PANKHEDI) 		1726002067NRG24121220230793047 12/12/2023 gokul 1726002067WL063164 gokul 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462321631 gokul NARMADA JHABUA GRAMIN BANK(508515)
640 KHILCHIPUR MP-26-002-091-002/119
(BARKHEDABHOJA) 		1726002091NRG24111220230791691 12/12/2023 Hokam singh 1726002091WL063106 Hokam singh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462321631 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
641 KHILCHIPUR MP-26-002-019-005/15-B
(CHANDPURA) 		1726002019NRG24111220230791790 12/12/2023 sanju bai 1726002019WL063109 sanju bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462321631 sanjubai AIRTEL PAYMENTS BANK LIMITED(990288)
642 KHILCHIPUR MP-26-002-055-001/35-B
(KHAJLI) 		1726002055NRG24121220230791991 12/12/2023 Hokambai 1726002055WL063123 Hokambai 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462321631 Hokambai AIRTEL PAYMENTS BANK LIMITED(990288)
643 KHILCHIPUR MP-26-002-055-001/35-C
(KHAJLI) 		1726002055NRG24121220230791992 12/12/2023 Nanuram 1726002055WL063123 Nanuram 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462321631 Nanuram AIRTEL PAYMENTS BANK LIMITED(990288)
644 KHILCHIPUR MP-26-002-055-004/6a
(KHAJLI) 		1726002055NRG24121220230792151 12/12/2023 Santara 1726002055WL063123 Santara 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462321631 Santara FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 848773 848773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_121223APB_FTO_387271 Bank of Baroda BARB0RAJRAJ RAJGARH 8089
2 KHILCHIPUR MP1726002_121223APB_FTO_387271 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 24089
3 KHILCHIPUR MP1726002_121223APB_FTO_387271 Bank of India BKID0009074 KHILCHIPUR 83980
4 KHILCHIPUR MP1726002_121223APB_FTO_387271 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_121223APB_FTO_387271 Bank of India BKID0009952 KHUJNER 1326
6 KHILCHIPUR MP1726002_121223APB_FTO_387271 Bank of India BKID0009960 CHHAPIHEDA 69394
7 KHILCHIPUR MP1726002_121223APB_FTO_387271 Bank of India BKID0009966 JETPURKALA 77571
8 KHILCHIPUR MP1726002_121223APB_FTO_387271 Bank of India BKID0009968 DHABLIKALAN 54366
9 KHILCHIPUR MP1726002_121223APB_FTO_387271 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1326
10 KHILCHIPUR MP1726002_121223APB_FTO_387271 Punjab National Bank PUNB0053600 BIAORA 1326
11 KHILCHIPUR MP1726002_121223APB_FTO_387271 Punjab National Bank PUNB0105800 MALAWAR 1326
12 KHILCHIPUR MP1726002_121223APB_FTO_387271 State Bank of India SBIN0006044 ADB KHILCHIPUR 170170
13 KHILCHIPUR MP1726002_121223APB_FTO_387271 State Bank of India SBIN0010807 JEERAPUR 1326
14 KHILCHIPUR MP1726002_121223APB_FTO_387271 State Bank of India SBIN0030073 KHILCHIPUR 135694
15 KHILCHIPUR MP1726002_121223APB_FTO_387271 State Bank of India SBIN0030339 SADIAKUWA 171275
16 KHILCHIPUR MP1726002_121223APB_FTO_387271 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
17 KHILCHIPUR MP1726002_121223APB_FTO_387271 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KHILCHIPUR MP1726002_121223APB_FTO_387271 India Post Payments Bank IPOS0000001 Rajgarh 6409
19 KHILCHIPUR MP1726002_121223APB_FTO_387271 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14365
20 KHILCHIPUR MP1726002_121223APB_FTO_387271 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
21 KHILCHIPUR MP1726002_121223APB_FTO_387271 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2210
22 KHILCHIPUR MP1726002_121223APB_FTO_387271 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
23 KHILCHIPUR MP1726002_121223APB_FTO_387271 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9061
24 KHILCHIPUR MP1726002_121223APB_FTO_387271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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