Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:35:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_131223APB_FTO_388859
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-26-002-017-001/34
(BORKAPANI) 		1726002017NRG24131220230797200 13/12/2023 bapu lal 1726002017WL063397 bapu lal 00032 UTIB0001679 1105 1105 Processed 01/03/2024 478011240 bapulal AXIS BANK(607153)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-001-002/15-B
(AMANPURA) 		1726002001NRG24121220230794843 13/12/2023 Avanta Bai 1726002001WL063262 Avanta Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 478011240 AvantaBai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-001-003/166-A
(AMANPURA) 		1726002001NRG24121220230794963 13/12/2023 Pawan 1726002001WL063263 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 478011240 Pawan BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-001-003/167-B
(AMANPURA) 		1726002001NRG24121220230794968 13/12/2023 Gajaraj 1726002001WL063263 Gajaraj 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 478011240 Gajaraj BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-017-005/21-A
(BORKAPANI) 		1726002017NRG24131220230797238 13/12/2023 Mewa Bai 1726002017WL063397 Mewa Bai 00045 BARB0RAJRAJ 1105 1105 Processed 01/03/2024 478011240 MewaBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-017-005/21-A
(BORKAPANI) 		1726002017NRG24131220230797237 13/12/2023 Mewa Bai 1726002017WL063397 Mewa Bai 00045 BARB0RAJRAJ 1105 1105 Processed 01/03/2024 478011240 MewaBai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-080-005/48
(SEMLIKANKAD) 		1726002080NRG24121220230794741 13/12/2023 Rambabu 1726002080WL063259 Rambabu 00045 BARB0RAJRAJ 1105 1105 Processed 01/03/2024 478011240 Rambabu BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-087-002/105-D
(BISANYA) 		1726002087NRG24131220230795188 13/12/2023 Rakesh Beiragi 1726002087WL063279 Rakesh Beiragi 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 478011240 RakeshBeiragi BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-087-002/154-A
(BISANYA) 		1726002087NRG24131220230795227 13/12/2023 ram babu 1726002087WL063279 ram babu 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 478011240 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
10 KHILCHIPUR MP-26-002-017-002/55-C
(BORKAPANI) 		1726002017NRG24131220230797219 13/12/2023 Vikram 1726002017WL063397 Vikram 00048 BKID0008835 1105 1105 Processed 01/03/2024 478011240 Vikram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 KHILCHIPUR MP-26-002-001-002/101-A
(AMANPURA) 		1726002001NRG24121220230794840 13/12/2023 Rina Bai 1726002001WL063262 Rina Bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 RinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-001-003/101
(AMANPURA) 		1726002001NRG24121220230794921 13/12/2023 kanchan bai 1726002001WL063263 kanchan bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 kanchanbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-001-003/147
(AMANPURA) 		1726002001NRG24121220230794951 13/12/2023 shobhan 1726002001WL063263 shobhan 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 shobhan STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-001-003/166
(AMANPURA) 		1726002001NRG24121220230794962 13/12/2023 himmat bai 1726002001WL063263 himmat bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 himmatbai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-001-003/167
(AMANPURA) 		1726002001NRG24121220230794965 13/12/2023 leela bai 1726002001WL063263 leela bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 leelabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24121220230794967 13/12/2023 Ansuiya bai 1726002001WL063263 Ansuiya bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-001-003/30
(AMANPURA) 		1726002001NRG24121220230794993 13/12/2023 hem singh 1726002001WL063263 hem singh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 hemsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 KHILCHIPUR MP-26-002-001-003/31
(AMANPURA) 		1726002001NRG24121220230794994 13/12/2023 mohan 1726002001WL063263 mohan 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 mohan BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-003/9
(AMANPURA) 		1726002001NRG24121220230794854 13/12/2023 manohar 1726002001WL063262 manohar 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 manohar BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-006/21
(AMANPURA) 		1726002001NRG24121220230794870 13/12/2023 prem bai 1726002001WL063262 prem bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 prembai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24121220230794871 13/12/2023 jujarsingh 1726002001WL063262 jujarsingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 jujarsingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-006/29-A
(AMANPURA) 		1726002001NRG24121220230794876 13/12/2023 suresh 1726002001WL063262 suresh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 suresh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24121220230794878 13/12/2023 dhopat bai 1726002001WL063262 dhopat bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 dhopatbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-001-006/30
(AMANPURA) 		1726002001NRG24121220230794879 13/12/2023 panibai 1726002001WL063262 panibai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 panibai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-001-006/39
(AMANPURA) 		1726002001NRG24121220230794885 13/12/2023 Chandar singh 1726002001WL063262 Chandar singh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Chandarsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-001-006/45
(AMANPURA) 		1726002001NRG24121220230794890 13/12/2023 Balu singh 1726002001WL063262 Balu singh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Balusingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-001-006/46-A
(AMANPURA) 		1726002001NRG24121220230794892 13/12/2023 parwat singh 1726002001WL063262 parwat singh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24121220230794908 13/12/2023 dilip 1726002001WL063262 dilip 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 dilip BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-001-006/59
(AMANPURA) 		1726002001NRG24121220230794911 13/12/2023 hemraj 1726002001WL063262 hemraj 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 hemraj STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-001-006/59
(AMANPURA) 		1726002001NRG24121220230794910 13/12/2023 hemraj 1726002001WL063262 hemraj 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 hemraj BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-001-006/7-C
(AMANPURA) 		1726002001NRG24121220230794914 13/12/2023 Rambabu 1726002001WL063262 Rambabu 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Rambabu BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-001-006/7-D
(AMANPURA) 		1726002001NRG24121220230794915 13/12/2023 Himmat bai 1726002001WL063262 Himmat bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Himmatbai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24121220230794916 13/12/2023 badansingh 1726002001WL063262 badansingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 badansingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-010-001/42
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794319 13/12/2023 rajan bai 1726002010WL063250 rajan bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 rajanbai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-010-001/44
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794321 13/12/2023 dhapu bai 1726002010WL063250 dhapu bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 dhapubai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794323 13/12/2023 devilal 1726002010WL063250 devilal 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 devilal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-010-001/49-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794326 13/12/2023 rambharose 1726002010WL063250 rambharose 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-010-001/55
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794328 13/12/2023 shanta bai 1726002010WL063250 shanta bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 shantabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-010-001/7-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794330 13/12/2023 narwar 1726002010WL063250 narwar 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 narwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-010-004/146
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794363 13/12/2023 mangu bai 1726002010WL063250 mangu bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 mangubai AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHILCHIPUR MP-26-002-010-004/51-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794401 13/12/2023 bhagwan 1726002010WL063250 bhagwan 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 bhagwan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-010-004/85-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794405 13/12/2023 jaswant 1726002010WL063250 jaswant 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-010-005/58-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794437 13/12/2023 prem bai 1726002010WL063250 prem bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 prembai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-010-005/64-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794442 13/12/2023 ravisingh 1726002010WL063250 ravisingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 ravisingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-017-002/10
(BORKAPANI) 		1726002017NRG24131220230797203 13/12/2023 Nirbhay Singh 1726002017WL063397 Nirbhay Singh 00048 BKID0009074 1105 1105 Processed 01/03/2024 478011240 NirbhaySingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-017-002/109
(BORKAPANI) 		1726002017NRG24131220230797204 13/12/2023 Bihari Lal 1726002017WL063397 Bihari Lal 00048 BKID0009074 1105 1105 Processed 01/03/2024 478011240 BihariLal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-017-002/109
(BORKAPANI) 		1726002017NRG24131220230797205 13/12/2023 sundar bai 1726002017WL063397 sundar bai 00048 BKID0009074 1105 1105 Processed 01/03/2024 478011240 sundarbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-017-002/186-A
(BORKAPANI) 		1726002017NRG24131220230797212 13/12/2023 glhklfd 1726002017WL063397 glhklfd 00048 BKID0009074 1105 1105 Processed 01/03/2024 478011240 glhklfd BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-017-002/49-A
(BORKAPANI) 		1726002017NRG24131220230795284 13/12/2023 Shiv singh 1726002017WL063280 Shiv singh 00048 BKID0009074 884 884 Processed 01/03/2024 478011240 Shivsingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-017-002/53
(BORKAPANI) 		1726002017NRG24131220230795286 13/12/2023 Resam bai 1726002017WL063280 Resam bai 00048 BKID0009074 884 884 Processed 01/03/2024 478011240 Resambai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-017-002/8
(BORKAPANI) 		1726002017NRG24131220230797223 13/12/2023 Kamla Bai 1726002017WL063397 Kamla Bai 00048 BKID0009074 1105 1105 Processed 01/03/2024 478011240 KamlaBai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-017-002/8
(BORKAPANI) 		1726002017NRG24131220230797222 13/12/2023 Mangilal 1726002017WL063397 Mangilal 00048 BKID0009074 1105 1105 Processed 01/03/2024 478011240 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-017-002/81
(BORKAPANI) 		1726002017NRG24131220230795290 13/12/2023 Laxminarayan 1726002017WL063280 Laxminarayan 00048 BKID0009074 884 884 Processed 01/03/2024 478011240 Laxminarayan BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-017-002/84
(BORKAPANI) 		1726002017NRG24131220230797227 13/12/2023 Resham Bai 1726002017WL063397 Resham Bai 00048 BKID0009074 884 884 Processed 01/03/2024 478011240 ReshamBai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-017-002/84
(BORKAPANI) 		1726002017NRG24131220230797226 13/12/2023 Reshambai 1726002017WL063397 Reshambai 00048 BKID0009074 884 884 Processed 01/03/2024 478011240 Reshambai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-017-002/88-A
(BORKAPANI) 		1726002017NRG24131220230795294 13/12/2023 Koshalya 1726002017WL063280 Koshalya 00048 BKID0009074 884 884 Processed 01/03/2024 478011240 Koshalya BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-017-008/49-C
(BORKAPANI) 		1726002017NRG24131220230797255 13/12/2023 Sardar Bai 1726002017WL063397 Sardar Bai 00048 BKID0009074 1105 1105 Processed 01/03/2024 478011240 SardarBai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-017-008/70
(BORKAPANI) 		1726002017NRG24131220230797257 13/12/2023 Birmibai 1726002017WL063397 Birmibai 00048 BKID0009074 442 442 Processed 01/03/2024 478011240 Birmibai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002036NRG24131220230797193 13/12/2023 lalta bai 1726002036WL063396 lalta bai 00048 BKID0009074 1105 1105 Processed 01/03/2024 478011240 laltabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-044-001/424
(GUNAKHEDI) 		1726002044NRG24131220230795176 13/12/2023 bhuri bai 1726002044WL063278 bhuri bai 00048 BKID0009074 663 663 Processed 01/03/2024 478011240 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-044-001/429
(GUNAKHEDI) 		1726002044NRG24131220230795178 13/12/2023 Maya bai 1726002044WL063278 Maya bai 00048 BKID0009074 663 663 Processed 01/03/2024 478011240 Mayabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002080NRG24121220230794742 13/12/2023 DEVSINGH 1726002080WL063260 DEVSINGH 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 DEVSINGH STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002080NRG24121220230794743 13/12/2023 Dhapubai 1726002080WL063260 Dhapubai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Dhapubai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-080-005/147
(SEMLIKANKAD) 		1726002080NRG24121220230794745 13/12/2023 Rajubai 1726002080WL063260 Rajubai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Rajubai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-080-005/204
(SEMLIKANKAD) 		1726002080NRG24121220230794746 13/12/2023 Jugraj Singh 1726002080WL063260 Jugraj Singh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 JugrajSingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-080-005/205
(SEMLIKANKAD) 		1726002080NRG24121220230794748 13/12/2023 Surendra Khichi 1726002080WL063260 Surendra Khichi 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 SurendraKhichi BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-080-005/4
(SEMLIKANKAD) 		1726002080NRG24121220230794749 13/12/2023 KUMER SINGH 1726002080WL063260 KUMER SINGH 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 KUMERSINGH BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-080-005/49
(SEMLIKANKAD) 		1726002080NRG24121220230794750 13/12/2023 Resham bai 1726002080WL063260 Resham bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Reshambai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-087-002/108
(BISANYA) 		1726002087NRG24131220230795189 13/12/2023 devsingh 1726002087WL063279 devsingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 devsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-087-002/108
(BISANYA) 		1726002087NRG24131220230795190 13/12/2023 devsingh 1726002087WL063279 devsingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 devsingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-087-002/109
(BISANYA) 		1726002087NRG24131220230795192 13/12/2023 Dalibai 1726002087WL063279 Dalibai 00048 BKID0009074 884 884 Processed 01/03/2024 478011240 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-087-002/109
(BISANYA) 		1726002087NRG24131220230795191 13/12/2023 Devilal 1726002087WL063279 Devilal 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Devilal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002087NRG24131220230795199 13/12/2023 Ballabhbai 1726002087WL063279 Ballabhbai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Ballabhbai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-087-002/12
(BISANYA) 		1726002087NRG24131220230795201 13/12/2023 jagnath 1726002087WL063279 jagnath 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 jagnath BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-087-002/135
(BISANYA) 		1726002087NRG24131220230795211 13/12/2023 endarsingh 1726002087WL063279 endarsingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-087-002/137
(BISANYA) 		1726002087NRG24131220230795215 13/12/2023 Fhokar singh 1726002087WL063279 Fhokar singh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Fhokarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-087-002/137
(BISANYA) 		1726002087NRG24131220230795214 13/12/2023 fokarsingh 1726002087WL063279 fokarsingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 fokarsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-087-002/147
(BISANYA) 		1726002087NRG24131220230795218 13/12/2023 Fhokarsingh 1726002087WL063279 Fhokarsingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Fhokarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
79 KHILCHIPUR MP-26-002-087-002/147
(BISANYA) 		1726002087NRG24131220230795219 13/12/2023 Rinku bai 1726002087WL063279 Rinku bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Rinkubai AIRTEL PAYMENTS BANK LIMITED(990288)
80 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002087NRG24131220230795226 13/12/2023 Reshambai 1726002087WL063279 Reshambai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-087-002/16
(BISANYA) 		1726002087NRG24131220230795232 13/12/2023 visanu 1726002087WL063279 visanu 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 visanu INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-087-002/16
(BISANYA) 		1726002087NRG24131220230795231 13/12/2023 visnu 1726002087WL063279 visnu 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 visnu AIRTEL PAYMENTS BANK LIMITED(990288)
83 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002087NRG24131220230795236 13/12/2023 bhanwrlal 1726002087WL063279 bhanwrlal 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 bhanwrlal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-087-002/191
(BISANYA) 		1726002087NRG24131220230795239 13/12/2023 kelasbai 1726002087WL063279 kelasbai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 kelasbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-087-002/223
(BISANYA) 		1726002087NRG24131220230795240 13/12/2023 jagannat 1726002087WL063279 jagannat 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 jagannat INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-087-002/23-A
(BISANYA) 		1726002087NRG24131220230795245 13/12/2023 Devsingh 1726002087WL063279 Devsingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Devsingh AIRTEL PAYMENTS BANK LIMITED(990288)
87 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24131220230795250 13/12/2023 anokhabai 1726002087WL063279 anokhabai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 anokhabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-087-002/54
(BISANYA) 		1726002087NRG24131220230795251 13/12/2023 sultansingh 1726002087WL063279 sultansingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 sultansingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24131220230795253 13/12/2023 Elkarsingh 1726002087WL063279 Elkarsingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 Elkarsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24131220230795254 13/12/2023 elkarsingh 1726002087WL063279 elkarsingh 00048 BKID0009074 1105 1105 Processed 01/03/2024 478011240 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002087NRG24131220230795255 13/12/2023 Anok Bai 1726002087WL063279 Anok Bai 00048 BKID0009074 1547 1547 Processed 01/03/2024 478011240 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
92 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002087NRG24131220230795261 13/12/2023 Santra Bai 1726002087WL063279 Santra Bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 SantraBai BANK OF BARODA(606985)
93 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002087NRG24131220230795260 13/12/2023 Yasavant Singh 1726002087WL063279 Yasavant Singh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 YasavantSingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-087-002/83
(BISANYA) 		1726002087NRG24131220230795269 13/12/2023 shyam bai 1726002087WL063279 shyam bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 shyambai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-087-002/84
(BISANYA) 		1726002087NRG24131220230795270 13/12/2023 amrtlal 1726002087WL063279 amrtlal 00048 BKID0009074 1326 1326 Processed 01/03/2024 478011240 amrtlal BANK OF INDIA(508505)
SubTotal 105638 105638
96 KHILCHIPUR MP-26-002-001-006/46-A
(AMANPURA) 		1726002001NRG24121220230794893 13/12/2023 sushila bai 1726002001WL063262 sushila bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 478011240 sushilabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-036-002/129-A
(DUDAHEDI) 		1726002036NRG24131220230797195 13/12/2023 hemlata bai 1726002036WL063396 hemlata bai 00048 BKID0009960 1105 1105 Processed 01/03/2024 478011240 hemlatabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-044-001/429
(GUNAKHEDI) 		1726002044NRG24131220230795177 13/12/2023 fulsingh 1726002044WL063278 fulsingh 00048 BKID0009960 663 663 Processed 01/03/2024 478011240 fulsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-044-001/472
(GUNAKHEDI) 		1726002044NRG24131220230795179 13/12/2023 radhesham 1726002044WL063278 radhesham 00048 BKID0009960 663 663 Processed 01/03/2024 478011240 radhesham BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-044-001/472
(GUNAKHEDI) 		1726002044NRG24131220230795180 13/12/2023 sumitra 1726002044WL063278 sumitra 00048 BKID0009960 663 663 Processed 01/03/2024 478011240 sumitra BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-044-001/83
(GUNAKHEDI) 		1726002044NRG24131220230795181 13/12/2023 SANTOSH KUNVAR 1726002044WL063278 SANTOSH KUNVAR 00048 BKID0009960 663 663 Processed 01/03/2024 478011240 SANTOSHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-044-001/83
(GUNAKHEDI) 		1726002044NRG24131220230795182 13/12/2023 SANTOSH KUNVAR 1726002044WL063278 SANTOSH KUNVAR 00048 BKID0009960 663 663 Processed 01/03/2024 478011240 SANTOSHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
103 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24121220230794842 13/12/2023 bhula bai 1726002001WL063262 bhula bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bhulabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24121220230794841 13/12/2023 dule singh 1726002001WL063262 dule singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 dulesingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-001-002/2
(AMANPURA) 		1726002001NRG24121220230794844 13/12/2023 biram 1726002001WL063262 biram 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 biram BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-001-003/10
(AMANPURA) 		1726002001NRG24121220230794920 13/12/2023 kalu singh 1726002001WL063263 kalu singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-001-003/107-A
(AMANPURA) 		1726002001NRG24121220230794922 13/12/2023 Shree ram 1726002001WL063263 Shree ram 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Shreeram BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-001-003/109
(AMANPURA) 		1726002001NRG24121220230794923 13/12/2023 anarsingh 1726002001WL063263 anarsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 anarsingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-001-003/113
(AMANPURA) 		1726002001NRG24121220230794925 13/12/2023 bharulal 1726002001WL063263 bharulal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bharulal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-001-003/114
(AMANPURA) 		1726002001NRG24121220230794926 13/12/2023 balu singh 1726002001WL063263 balu singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 balusingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-001-003/114
(AMANPURA) 		1726002001NRG24121220230794927 13/12/2023 keshar bai 1726002001WL063263 keshar bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kesharbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-001-003/116
(AMANPURA) 		1726002001NRG24121220230794928 13/12/2023 hokambai 1726002001WL063263 hokambai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-001-003/120
(AMANPURA) 		1726002001NRG24121220230794931 13/12/2023 balu singh 1726002001WL063263 balu singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 balusingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-001-003/120-C
(AMANPURA) 		1726002001NRG24121220230794933 13/12/2023 Rameshwar 1726002001WL063263 Rameshwar 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Rameshwar BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24121220230794934 13/12/2023 beram 1726002001WL063263 beram 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 beram BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24121220230794935 13/12/2023 dhapu 1726002001WL063263 dhapu 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 dhapu BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-001-003/124
(AMANPURA) 		1726002001NRG24121220230794936 13/12/2023 jujhar singh 1726002001WL063263 jujhar singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 jujharsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-001-003/125
(AMANPURA) 		1726002001NRG24121220230794937 13/12/2023 gervar 1726002001WL063263 gervar 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 gervar INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-001-003/125
(AMANPURA) 		1726002001NRG24121220230794938 13/12/2023 ratan bai 1726002001WL063263 ratan bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ratanbai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-001-003/13
(AMANPURA) 		1726002001NRG24121220230794940 13/12/2023 kalashbai 1726002001WL063263 kalashbai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kalashbai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-001-003/13-A
(AMANPURA) 		1726002001NRG24121220230794941 13/12/2023 balu singh 1726002001WL063263 balu singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 balusingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-001-003/133
(AMANPURA) 		1726002001NRG24121220230794943 13/12/2023 bhagvan singh 1726002001WL063263 bhagvan singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bhagvansingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-001-003/139
(AMANPURA) 		1726002001NRG24121220230794948 13/12/2023 balu singh 1726002001WL063263 balu singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 balusingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-001-003/139
(AMANPURA) 		1726002001NRG24121220230794947 13/12/2023 balu singh 1726002001WL063263 balu singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 balusingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-001-003/142
(AMANPURA) 		1726002001NRG24121220230794949 13/12/2023 Norangbai 1726002001WL063263 Norangbai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-001-003/144-B
(AMANPURA) 		1726002001NRG24121220230794950 13/12/2023 fateh singh 1726002001WL063263 fateh singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 fatehsingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-001-003/147
(AMANPURA) 		1726002001NRG24121220230794952 13/12/2023 shobhan 1726002001WL063263 shobhan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 shobhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG24121220230794953 13/12/2023 dulesingh 1726002001WL063263 dulesingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 KHILCHIPUR MP-26-002-001-003/152
(AMANPURA) 		1726002001NRG24121220230794954 13/12/2023 jaswant 1726002001WL063263 jaswant 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG24121220230794956 13/12/2023 durga prasad 1726002001WL063263 durga prasad 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG24121220230794957 13/12/2023 Manju Bai 1726002001WL063263 Manju Bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-001-003/161
(AMANPURA) 		1726002001NRG24121220230794960 13/12/2023 Keshar Bai 1726002001WL063263 Keshar Bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 KesharBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-001-003/166
(AMANPURA) 		1726002001NRG24121220230794961 13/12/2023 beeram 1726002001WL063263 beeram 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 beeram STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-001-003/167
(AMANPURA) 		1726002001NRG24121220230794964 13/12/2023 dheerap 1726002001WL063263 dheerap 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 dheerap STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24121220230794969 13/12/2023 mangilal 1726002001WL063263 mangilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 mangilal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-001-003/17
(AMANPURA) 		1726002001NRG24121220230794971 13/12/2023 BANESINGH 1726002001WL063263 BANESINGH 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-001-003/170
(AMANPURA) 		1726002001NRG24121220230794973 13/12/2023 mangu bai 1726002001WL063263 mangu bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-001-003/170
(AMANPURA) 		1726002001NRG24121220230794972 13/12/2023 prem singh 1726002001WL063263 prem singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 premsingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24121220230794981 13/12/2023 ashvan 1726002001WL063263 ashvan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ashvan BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-001-003/212-A
(AMANPURA) 		1726002001NRG24121220230794986 13/12/2023 antima kunwar 1726002001WL063263 antima kunwar 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 antimakunwar BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-001-003/212-A
(AMANPURA) 		1726002001NRG24121220230794985 13/12/2023 krishnapal 1726002001WL063263 krishnapal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 krishnapal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-001-003/23-A
(AMANPURA) 		1726002001NRG24121220230794987 13/12/2023 rohit singh 1726002001WL063263 rohit singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 rohitsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-001-003/27
(AMANPURA) 		1726002001NRG24121220230794990 13/12/2023 laxminarayan 1726002001WL063263 laxminarayan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 laxminarayan BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-001-003/35
(AMANPURA) 		1726002001NRG24121220230794996 13/12/2023 RADHA KUNWAR 1726002001WL063263 RADHA KUNWAR 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 RADHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-001-003/35
(AMANPURA) 		1726002001NRG24121220230794995 13/12/2023 ram singh 1726002001WL063263 ram singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ramsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-001-003/39
(AMANPURA) 		1726002001NRG24121220230794997 13/12/2023 bajesingh 1726002001WL063263 bajesingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bajesingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-001-003/48
(AMANPURA) 		1726002001NRG24121220230794998 13/12/2023 bheribai 1726002001WL063263 bheribai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bheribai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-001-003/54
(AMANPURA) 		1726002001NRG24121220230795000 13/12/2023 biram 1726002001WL063263 biram 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 biram STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-001-003/54
(AMANPURA) 		1726002001NRG24121220230794999 13/12/2023 biram 1726002001WL063263 biram 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 biram BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-001-003/55
(AMANPURA) 		1726002001NRG24121220230795001 13/12/2023 tarvar singh 1726002001WL063263 tarvar singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 tarvarsingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-001-003/56
(AMANPURA) 		1726002001NRG24121220230795003 13/12/2023 biram singh 1726002001WL063263 biram singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-001-003/56
(AMANPURA) 		1726002001NRG24121220230795004 13/12/2023 nyadi bai 1726002001WL063263 nyadi bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 nyadibai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-001-003/56-B
(AMANPURA) 		1726002001NRG24121220230795006 13/12/2023 bhuri bai 1726002001WL063263 bhuri bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bhuribai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-001-003/56-B
(AMANPURA) 		1726002001NRG24121220230795005 13/12/2023 rambau 1726002001WL063263 rambau 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 rambau INDUSIND BANK(607189)
155 KHILCHIPUR MP-26-002-001-003/59
(AMANPURA) 		1726002001NRG24121220230795007 13/12/2023 Kalusingh 1726002001WL063263 Kalusingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Kalusingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-001-003/63
(AMANPURA) 		1726002001NRG24121220230795010 13/12/2023 narayan singh 1726002001WL063263 narayan singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-001-003/65
(AMANPURA) 		1726002001NRG24121220230795011 13/12/2023 amrit 1726002001WL063263 amrit 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 amrit BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-001-003/79
(AMANPURA) 		1726002001NRG24121220230795014 13/12/2023 brajrajsingh 1726002001WL063263 brajrajsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-001-003/80
(AMANPURA) 		1726002001NRG24121220230795017 13/12/2023 lalji 1726002001WL063263 lalji 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 lalji STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-001-003/80-B
(AMANPURA) 		1726002001NRG24121220230795019 13/12/2023 banwari 1726002001WL063263 banwari 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 banwari BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-001-003/82
(AMANPURA) 		1726002001NRG24121220230794846 13/12/2023 gopal singh 1726002001WL063262 gopal singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-001-003/84
(AMANPURA) 		1726002001NRG24121220230794848 13/12/2023 man singh 1726002001WL063262 man singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 mansingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-001-003/9
(AMANPURA) 		1726002001NRG24121220230794853 13/12/2023 DineshsoManoharsingh 1726002001WL063262 DineshsoManoharsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 DineshsoManoharsingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-001-003/91
(AMANPURA) 		1726002001NRG24121220230794855 13/12/2023 Jasvant 1726002001WL063262 Jasvant 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Jasvant BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-001-006/11
(AMANPURA) 		1726002001NRG24121220230794860 13/12/2023 bajesingh 1726002001WL063262 bajesingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bajesingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-001-006/13-A
(AMANPURA) 		1726002001NRG24121220230794863 13/12/2023 Ramesh 1726002001WL063262 Ramesh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-001-006/16
(AMANPURA) 		1726002001NRG24121220230794865 13/12/2023 tarvarsingh 1726002001WL063262 tarvarsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 tarvarsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-001-006/21
(AMANPURA) 		1726002001NRG24121220230794869 13/12/2023 pyarjhi 1726002001WL063262 pyarjhi 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 pyarjhi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
169 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24121220230794877 13/12/2023 inder singh 1726002001WL063262 inder singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 indersingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-001-006/33
(AMANPURA) 		1726002001NRG24121220230794881 13/12/2023 kanwarlal 1726002001WL063262 kanwarlal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-001-006/39-A
(AMANPURA) 		1726002001NRG24121220230794886 13/12/2023 mahesh 1726002001WL063262 mahesh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-001-006/43
(AMANPURA) 		1726002001NRG24121220230794889 13/12/2023 Ramchandra 1726002001WL063262 Ramchandra 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Ramchandra BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-001-006/45
(AMANPURA) 		1726002001NRG24121220230794891 13/12/2023 kanta bai 1726002001WL063262 kanta bai 00048 BKID0009966 1326 1326 Processed 02/03/2024 478011240 kantabai NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-001-006/48
(AMANPURA) 		1726002001NRG24121220230794896 13/12/2023 nen singh 1726002001WL063262 nen singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-001-006/48
(AMANPURA) 		1726002001NRG24121220230794897 13/12/2023 pooja bai 1726002001WL063262 pooja bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 poojabai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-001-006/5
(AMANPURA) 		1726002001NRG24121220230794899 13/12/2023 kalu singh 1726002001WL063262 kalu singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kalusingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-001-006/54-A
(AMANPURA) 		1726002001NRG24121220230794903 13/12/2023 kamal 1726002001WL063262 kamal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kamal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-001-006/56
(AMANPURA) 		1726002001NRG24121220230794907 13/12/2023 sadhna 1726002001WL063262 sadhna 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 sadhna BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24121220230794909 13/12/2023 prakash bai 1726002001WL063262 prakash bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 prakashbai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-010-001/1
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794306 13/12/2023 kala bai 1726002010WL063250 kala bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kalabai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-010-001/1
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794305 13/12/2023 Man Singh 1726002010WL063250 Man Singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ManSingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-010-001/13
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794307 13/12/2023 kalu singh 1726002010WL063250 kalu singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kalusingh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-010-001/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794309 13/12/2023 kaoshlya bai 1726002010WL063250 kaoshlya bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kaoshlyabai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-010-001/2-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794310 13/12/2023 balu singh 1726002010WL063250 balu singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 balusingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-010-001/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794311 13/12/2023 Bharat Singh 1726002010WL063250 Bharat Singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 BharatSingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-010-001/30-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794313 13/12/2023 radheshyam 1726002010WL063250 radheshyam 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 radheshyam BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-010-001/31
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794314 13/12/2023 Devilal 1726002010WL063250 Devilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Devilal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-010-001/32-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794315 13/12/2023 omprakash 1726002010WL063250 omprakash 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 omprakash BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-010-001/34
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794316 13/12/2023 sajansingh 1726002010WL063250 sajansingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 sajansingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-010-001/42
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794318 13/12/2023 parwatsaingh 1726002010WL063250 parwatsaingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 parwatsaingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-010-001/44
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794320 13/12/2023 anar singh 1726002010WL063250 anar singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 anarsingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-010-001/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794322 13/12/2023 bapulal 1726002010WL063250 bapulal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
193 KHILCHIPUR MP-26-002-010-001/55
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794327 13/12/2023 radheshyam 1726002010WL063250 radheshyam 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 radheshyam BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794331 13/12/2023 Chandarsingh 1726002010WL063250 Chandarsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Chandarsingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794332 13/12/2023 krishna bai 1726002010WL063250 krishna bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 krishnabai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-010-004/10-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794333 13/12/2023 Arun 1726002010WL063250 Arun 00048 BKID0009966 1326 1326 Processed 02/03/2024 478011240 Arun PUNJAB NATIONAL BANK(508568)
197 KHILCHIPUR MP-26-002-010-004/101
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794334 13/12/2023 prem sen 1726002010WL063250 prem sen 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 premsen INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-010-004/101
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794335 13/12/2023 shetan bai 1726002010WL063250 shetan bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 shetanbai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-010-004/102
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794336 13/12/2023 Devilal 1726002010WL063250 Devilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Devilal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-010-004/102
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794337 13/12/2023 ratan bai 1726002010WL063250 ratan bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ratanbai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-010-004/102-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794339 13/12/2023 rambabu 1726002010WL063250 rambabu 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 rambabu BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-010-004/109
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794340 13/12/2023 bapulal 1726002010WL063250 bapulal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bapulal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-010-004/109
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794341 13/12/2023 dhapu bai 1726002010WL063250 dhapu bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 dhapubai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-010-004/117
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794342 13/12/2023 kala bai 1726002010WL063250 kala bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kalabai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-010-004/117-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794343 13/12/2023 balu 1726002010WL063250 balu 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 balu BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794344 13/12/2023 bhavarlal 1726002010WL063250 bhavarlal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bhavarlal BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794345 13/12/2023 keshar bai 1726002010WL063250 keshar bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kesharbai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794347 13/12/2023 ramkala bai 1726002010WL063250 ramkala bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ramkalabai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-010-004/121-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794348 13/12/2023 ramcharan 1726002010WL063250 ramcharan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ramcharan BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-010-004/123-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794349 13/12/2023 arjun 1726002010WL063250 arjun 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-010-004/123-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794351 13/12/2023 dropat 1726002010WL063250 dropat 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 dropat BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-010-004/126-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794352 13/12/2023 bhagwan singh 1726002010WL063250 bhagwan singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bhagwansingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-010-004/128
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794353 13/12/2023 baje singh 1726002010WL063250 baje singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-010-004/128
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794354 13/12/2023 ratan bai 1726002010WL063250 ratan bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ratanbai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794355 13/12/2023 elkar 1726002010WL063250 elkar 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 elkar AIRTEL PAYMENTS BANK LIMITED(990288)
216 KHILCHIPUR MP-26-002-010-004/139
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794357 13/12/2023 kalu 1726002010WL063250 kalu 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kalu BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-010-004/143-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794358 13/12/2023 lakhan 1726002010WL063250 lakhan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 lakhan BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-010-004/145-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794360 13/12/2023 raghuveer 1726002010WL063250 raghuveer 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 raghuveer BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-010-004/146
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794362 13/12/2023 sajjansingh 1726002010WL063250 sajjansingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 sajjansingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-010-004/153
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794365 13/12/2023 ramcharan 1726002010WL063250 ramcharan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ramcharan BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-010-004/153-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794366 13/12/2023 mahendra 1726002010WL063250 mahendra 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 mahendra FINO PAYMENTS BANK LTD(608001)
222 KHILCHIPUR MP-26-002-010-004/164-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794367 13/12/2023 sunil 1726002010WL063250 sunil 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 sunil BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-010-004/166
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794368 13/12/2023 Nathusingh 1726002010WL063250 Nathusingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-010-004/172
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794369 13/12/2023 shivlal 1726002010WL063250 shivlal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 shivlal BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794370 13/12/2023 Jagdish 1726002010WL063250 Jagdish 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Jagdish STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794372 13/12/2023 Premsingh 1726002010WL063250 Premsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Premsingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794373 13/12/2023 sunita bai 1726002010WL063250 sunita bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-010-004/175-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794374 13/12/2023 hariom 1726002010WL063250 hariom 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 hariom BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-010-004/192
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794375 13/12/2023 dilip 1726002010WL063250 dilip 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 dilip BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-010-004/208
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794376 13/12/2023 nihal singh 1726002010WL063250 nihal singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 nihalsingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-010-004/208
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794377 13/12/2023 sumitra bai 1726002010WL063250 sumitra bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 sumitrabai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-010-004/209
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794379 13/12/2023 Jujhar singh 1726002010WL063250 Jujhar singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Jujharsingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-010-004/21
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794380 13/12/2023 narayansingh 1726002010WL063250 narayansingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 narayansingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-010-004/21
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794381 13/12/2023 ramkanwari 1726002010WL063250 ramkanwari 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ramkanwari BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-010-004/28
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794382 13/12/2023 bhanwar lal 1726002010WL063250 bhanwar lal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bhanwarlal BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794383 13/12/2023 gorilal 1726002010WL063250 gorilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 gorilal BANK OF BARODA(606985)
237 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794384 13/12/2023 raksha 1726002010WL063250 raksha 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 raksha BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-010-004/28-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794385 13/12/2023 RINA BAI 1726002010WL063250 RINA BAI 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 RINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-010-004/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794387 13/12/2023 sushila bai 1726002010WL063250 sushila bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 sushilabai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794388 13/12/2023 kamal 1726002010WL063250 kamal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kamal BANK OF BARODA(606985)
241 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794390 13/12/2023 lalta bai 1726002010WL063250 lalta bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 laltabai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794389 13/12/2023 naru singh 1726002010WL063250 naru singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 narusingh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794392 13/12/2023 leela bai 1726002010WL063250 leela bai 00048 BKID0009966 1105 1105 Processed 01/03/2024 478011240 leelabai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794393 13/12/2023 bablu 1726002010WL063250 bablu 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bablu BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794394 13/12/2023 rekha 1726002010WL063250 rekha 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 rekha STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-010-004/44
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794395 13/12/2023 Mansingh 1726002010WL063250 Mansingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Mansingh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-010-004/46
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794397 13/12/2023 krishna bai 1726002010WL063250 krishna bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 krishnabai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-010-004/46
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794396 13/12/2023 Manohersingh 1726002010WL063250 Manohersingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Manohersingh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-010-004/47
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794399 13/12/2023 dhapu bai 1726002010WL063250 dhapu bai 00048 BKID0009966 1105 1105 Processed 01/03/2024 478011240 dhapubai BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-010-004/47
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794398 13/12/2023 purilal 1726002010WL063250 purilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 purilal BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-010-004/49-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794400 13/12/2023 MANISH TIVARI 1726002010WL063250 MANISH TIVARI 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 MANISHTIVARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-010-004/52-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794402 13/12/2023 arjun 1726002010WL063250 arjun 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 arjun BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-010-004/53-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794403 13/12/2023 Jagdish 1726002010WL063250 Jagdish 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Jagdish BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-010-004/59
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794404 13/12/2023 Suraj Bai 1726002010WL063250 Suraj Bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 SurajBai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-010-004/85-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794406 13/12/2023 seema 1726002010WL063250 seema 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 seema BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-010-004/86-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794407 13/12/2023 vishnu 1726002010WL063250 vishnu 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 vishnu BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-010-004/96
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794408 13/12/2023 gangaram 1726002010WL063250 gangaram 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 gangaram BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794411 13/12/2023 dhapu bai 1726002010WL063250 dhapu bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 dhapubai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794410 13/12/2023 shrilal 1726002010WL063250 shrilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 shrilal BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-010-005/102
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794412 13/12/2023 Nathusingh 1726002010WL063250 Nathusingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-010-005/18
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794413 13/12/2023 Gokulsingh 1726002010WL063250 Gokulsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Gokulsingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-010-005/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794414 13/12/2023 Fulsingh 1726002010WL063250 Fulsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Fulsingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-010-005/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794415 13/12/2023 rajan bai 1726002010WL063250 rajan bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 rajanbai BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-010-005/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794416 13/12/2023 mangilal 1726002010WL063250 mangilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 mangilal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-010-005/24
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794418 13/12/2023 BHAGWATI BAI 1726002010WL063250 BHAGWATI BAI 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 BHAGWATIBAI BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-010-005/24
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794417 13/12/2023 Gopalsingh 1726002010WL063250 Gopalsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Gopalsingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-010-005/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794419 13/12/2023 naransingh 1726002010WL063250 naransingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 naransingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-010-005/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794420 13/12/2023 parvati bai 1726002010WL063250 parvati bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 parvatibai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-010-005/37-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794421 13/12/2023 fullsingh 1726002010WL063250 fullsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 fullsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-010-005/37-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794422 13/12/2023 ANITA 1726002010WL063250 ANITA 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHILCHIPUR MP-26-002-010-005/37-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794423 13/12/2023 sultan singh 1726002010WL063250 sultan singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 sultansingh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794425 13/12/2023 kanta bai 1726002010WL063250 kanta bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kantabai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794424 13/12/2023 Ramesh 1726002010WL063250 Ramesh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Ramesh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794426 13/12/2023 RINA 1726002010WL063250 RINA 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 RINA BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-010-005/40-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794427 13/12/2023 DIPAK 1726002010WL063250 DIPAK 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 DIPAK BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-010-005/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794428 13/12/2023 basanti bai 1726002010WL063250 basanti bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 basantibai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-010-005/43-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794430 13/12/2023 Laad Bai 1726002010WL063250 Laad Bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 LaadBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-010-005/43-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794429 13/12/2023 vikram singh 1726002010WL063250 vikram singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 vikramsingh BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794433 13/12/2023 kamla bai 1726002010WL063250 kamla bai 00048 BKID0009966 1105 1105 Processed 01/03/2024 478011240 kamlabai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794432 13/12/2023 Shivsingh 1726002010WL063250 Shivsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Shivsingh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-010-005/57-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794435 13/12/2023 pooja 1726002010WL063250 pooja 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 pooja BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-010-005/57-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794434 13/12/2023 ramcharan 1726002010WL063250 ramcharan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ramcharan BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-010-005/58-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794436 13/12/2023 rambabu 1726002010WL063250 rambabu 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 rambabu BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-010-005/59-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794438 13/12/2023 amrat singh 1726002010WL063250 amrat singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 amratsingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-010-005/59-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794439 13/12/2023 nirmala bai 1726002010WL063250 nirmala bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 nirmalabai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794440 13/12/2023 vishnu 1726002010WL063250 vishnu 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 vishnu BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-010-005/64
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794441 13/12/2023 Nathusingh 1726002010WL063250 Nathusingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Nathusingh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-010-005/64-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794443 13/12/2023 premlata 1726002010WL063250 premlata 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-010-005/67
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794444 13/12/2023 Hindusingh 1726002010WL063250 Hindusingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Hindusingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-010-005/67-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794446 13/12/2023 biram 1726002010WL063250 biram 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 biram BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-010-005/67-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794447 13/12/2023 rekha bai 1726002010WL063250 rekha bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 rekhabai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-010-005/8
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794449 13/12/2023 mansingh 1726002010WL063250 mansingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 mansingh BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-010-005/8
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794450 13/12/2023 shanta 1726002010WL063250 shanta 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 shanta BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-010-005/92-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794451 13/12/2023 ishwar so sajan singh 1726002010WL063250 ishwar so sajan singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ishwarsosajansingh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-010-005/94
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794452 13/12/2023 Chandarsingh 1726002010WL063250 Chandarsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Chandarsingh BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-010-005/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794453 13/12/2023 Indersingh 1726002010WL063250 Indersingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Indersingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-010-005/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794454 13/12/2023 sumitra bai 1726002010WL063250 sumitra bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 sumitrabai BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-044-001/422
(GUNAKHEDI) 		1726002044NRG24131220230795173 13/12/2023 rajendra 1726002044WL063278 rajendra 00048 BKID0009966 663 663 Processed 01/03/2024 478011240 rajendra BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-044-001/423
(GUNAKHEDI) 		1726002044NRG24131220230795174 13/12/2023 jitendra 1726002044WL063278 jitendra 00048 BKID0009966 663 663 Processed 01/03/2024 478011240 jitendra BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-080-005/21-A
(SEMLIKANKAD) 		1726002080NRG24121220230794740 13/12/2023 Beeram Singh 1726002080WL063259 Beeram Singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 BeeramSingh FINO PAYMENTS BANK LTD(608001)
301 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24131220230795183 13/12/2023 dashrathsingh 1726002087WL063279 dashrathsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-087-002/100-A
(BISANYA) 		1726002087NRG24131220230795184 13/12/2023 Bikaram 1726002087WL063279 Bikaram 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Bikaram BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-087-002/111
(BISANYA) 		1726002087NRG24131220230795195 13/12/2023 bagvansingh 1726002087WL063279 bagvansingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 bagvansingh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-087-002/113-A
(BISANYA) 		1726002087NRG24131220230795196 13/12/2023 kanchan bai 1726002087WL063279 kanchan bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kanchanbai BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002087NRG24131220230795197 13/12/2023 Devilal 1726002087WL063279 Devilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Devilal BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002087NRG24131220230795198 13/12/2023 Radha Bai 1726002087WL063279 Radha Bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-087-002/119-B
(BISANYA) 		1726002087NRG24131220230795200 13/12/2023 Pavan 1726002087WL063279 Pavan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
308 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24131220230795204 13/12/2023 bapulal 1726002087WL063279 bapulal 00048 BKID0009966 1326 1326 Processed 02/03/2024 478011240 bapulal PUNJAB NATIONAL BANK(508568)
309 KHILCHIPUR MP-26-002-087-002/126-B
(BISANYA) 		1726002087NRG24131220230795206 13/12/2023 raju 1726002087WL063279 raju 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 raju BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-087-002/13
(BISANYA) 		1726002087NRG24131220230795207 13/12/2023 puribai 1726002087WL063279 puribai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 puribai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-087-002/131-A
(BISANYA) 		1726002087NRG24131220230795209 13/12/2023 PremBai 1726002087WL063279 PremBai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 PremBai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24131220230795210 13/12/2023 Sajansingh 1726002087WL063279 Sajansingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Sajansingh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-087-002/136
(BISANYA) 		1726002087NRG24131220230795213 13/12/2023 Derapsingh 1726002087WL063279 Derapsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Derapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-087-002/136
(BISANYA) 		1726002087NRG24131220230795212 13/12/2023 dirap singh 1726002087WL063279 dirap singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 dirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-087-002/14
(BISANYA) 		1726002087NRG24131220230795216 13/12/2023 kailash 1726002087WL063279 kailash 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kailash BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-087-002/14
(BISANYA) 		1726002087NRG24131220230795217 13/12/2023 kisnabai 1726002087WL063279 kisnabai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 kisnabai BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-087-002/15
(BISANYA) 		1726002087NRG24131220230795224 13/12/2023 shinarayn 1726002087WL063279 shinarayn 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 shinarayn BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-087-002/15
(BISANYA) 		1726002087NRG24131220230795223 13/12/2023 sivnarayan 1726002087WL063279 sivnarayan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 sivnarayan BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-087-002/150
(BISANYA) 		1726002087NRG24131220230795225 13/12/2023 sajan 1726002087WL063279 sajan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 sajan STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-087-002/155
(BISANYA) 		1726002087NRG24131220230795229 13/12/2023 Biram singh 1726002087WL063279 Biram singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Biramsingh BANK OF BARODA(606985)
321 KHILCHIPUR MP-26-002-087-002/158
(BISANYA) 		1726002087NRG24131220230795230 13/12/2023 biramsingh 1726002087WL063279 biramsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 biramsingh BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24131220230795234 13/12/2023 jagnath 1726002087WL063279 jagnath 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 jagnath BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24131220230795235 13/12/2023 setan bai 1726002087WL063279 setan bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 setanbai BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-087-002/181
(BISANYA) 		1726002087NRG24131220230795237 13/12/2023 parembai 1726002087WL063279 parembai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 parembai BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24131220230795238 13/12/2023 Elkarsingh 1726002087WL063279 Elkarsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Elkarsingh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002087NRG24131220230795241 13/12/2023 Bagvan singh 1726002087WL063279 Bagvan singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Bagvansingh BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-087-002/24-A
(BISANYA) 		1726002087NRG24131220230795246 13/12/2023 ramprsad 1726002087WL063279 ramprsad 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ramprsad BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-087-002/35-A
(BISANYA) 		1726002087NRG24131220230795247 13/12/2023 lad bai 1726002087WL063279 lad bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ladbai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-087-002/4-B
(BISANYA) 		1726002087NRG24131220230795248 13/12/2023 Ramratan 1726002087WL063279 Ramratan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Ramratan BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24131220230795249 13/12/2023 mansingh 1726002087WL063279 mansingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 mansingh BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-087-002/54
(BISANYA) 		1726002087NRG24131220230795252 13/12/2023 prem bai 1726002087WL063279 prem bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 prembai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-087-002/55-B
(BISANYA) 		1726002087NRG24131220230795256 13/12/2023 Surendr 1726002087WL063279 Surendr 00048 BKID0009966 1547 1547 Processed 01/03/2024 478011240 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-087-002/56
(BISANYA) 		1726002087NRG24131220230795257 13/12/2023 Kamla bai 1726002087WL063279 Kamla bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Kamlabai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-087-002/6
(BISANYA) 		1726002087NRG24131220230795263 13/12/2023 Ishvar 1726002087WL063279 Ishvar 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Ishvar SOUTH INDIAN BANK(607167)
335 KHILCHIPUR MP-26-002-087-002/71
(BISANYA) 		1726002087NRG24131220230795264 13/12/2023 Balpbai 1726002087WL063279 Balpbai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Balpbai BANK OF BARODA(606985)
336 KHILCHIPUR MP-26-002-087-002/74
(BISANYA) 		1726002087NRG24131220230795266 13/12/2023 Shyama Bai 1726002087WL063279 Shyama Bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 ShyamaBai BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002087NRG24131220230795267 13/12/2023 Dilip Singh 1726002087WL063279 Dilip Singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 DilipSingh BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002087NRG24131220230795268 13/12/2023 Raju 1726002087WL063279 Raju 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-087-002/9
(BISANYA) 		1726002087NRG24131220230795271 13/12/2023 Magilal 1726002087WL063279 Magilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Magilal BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-087-002/94-B
(BISANYA) 		1726002087NRG24131220230795272 13/12/2023 Nathu singh 1726002087WL063279 Nathu singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002087NRG24131220230795273 13/12/2023 Rambabu 1726002087WL063279 Rambabu 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-087-002/96
(BISANYA) 		1726002087NRG24131220230795274 13/12/2023 shivsingh 1726002087WL063279 shivsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478011240 shivsingh BANK OF INDIA(508505)
SubTotal 316472 316472
343 KHILCHIPUR MP-26-002-001-006/25-B
(AMANPURA) 		1726002001NRG24121220230794875 13/12/2023 Shanta bai 1726002001WL063262 Shanta bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 478011240 Shantabai BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-010-001/49
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794325 13/12/2023 lila bai 1726002010WL063250 lila bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 478011240 lilabai BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-084-002/19
(HIMMATPURA) 		1726002084NRG24131220230795789 13/12/2023 bhagwansingh 1726002084WL063312 bhagwansingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 478011240 bhagwansingh BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-084-002/25
(HIMMATPURA) 		1726002084NRG24131220230795791 13/12/2023 parvat singh 1726002084WL063312 parvat singh 00048 BKID0009968 1547 1547 Processed 02/03/2024 478011240 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-084-002/36
(HIMMATPURA) 		1726002084NRG24131220230795794 13/12/2023 bhagwan singh 1726002084WL063312 bhagwan singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 478011240 bhagwansingh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-084-002/40
(HIMMATPURA) 		1726002084NRG24131220230795795 13/12/2023 soram bai 1726002084WL063312 soram bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478011240 sorambai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-084-002/9
(HIMMATPURA) 		1726002084NRG24131220230795796 13/12/2023 HARISINGH 1726002084WL063312 HARISINGH 00048 BKID0009968 1547 1547 Processed 01/03/2024 478011240 HARISINGH BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002087NRG24131220230795243 13/12/2023 Bharat singh 1726002087WL063279 Bharat singh 00048 BKID0009968 1326 1326 Processed 01/03/2024 478011240 Bharatsingh BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002087NRG24131220230795244 13/12/2023 Ekles bai 1726002087WL063279 Ekles bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 478011240 Eklesbai BANK OF INDIA(508505)
SubTotal 13039 13039
352 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002087NRG24131220230795262 13/12/2023 Sandip 1726002087WL063279 Sandip 00152 HDFC0002138 1547 1547 Processed 01/03/2024 478011240 Sandip BANK OF INDIA(508505)
SubTotal 1547 1547
353 KHILCHIPUR MP-26-002-001-003/109-A
(AMANPURA) 		1726002001NRG24121220230794924 13/12/2023 dule singh 1726002001WL063263 dule singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-001-006/2
(AMANPURA) 		1726002001NRG24121220230794868 13/12/2023 rajan bai 1726002001WL063262 rajan bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 rajanbai BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24121220230794880 13/12/2023 rajan bai 1726002001WL063262 rajan bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 rajanbai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-001-006/50
(AMANPURA) 		1726002001NRG24121220230794901 13/12/2023 manohar 1726002001WL063262 manohar 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 manohar STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-001-006/62-A
(AMANPURA) 		1726002001NRG24121220230794912 13/12/2023 balwant 1726002001WL063262 balwant 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHILCHIPUR MP-26-002-010-004/15-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794364 13/12/2023 om prakash 1726002010WL063250 om prakash 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 omprakash STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-017-002/129
(BORKAPANI) 		1726002017NRG24131220230797206 13/12/2023 Ahilya 1726002017WL063397 Ahilya 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478011240 Ahilya STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-017-002/130
(BORKAPANI) 		1726002017NRG24131220230797210 13/12/2023 REENABAI 1726002017WL063397 REENABAI 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478011240 REENABAI STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-017-002/72
(BORKAPANI) 		1726002017NRG24131220230797221 13/12/2023 kesar 1726002017WL063397 kesar 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478011240 kesar STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-017-002/8-A
(BORKAPANI) 		1726002017NRG24131220230797225 13/12/2023 Rukma Bai 1726002017WL063397 Rukma Bai 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478011240 RukmaBai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-017-002/84-A
(BORKAPANI) 		1726002017NRG24131220230797228 13/12/2023 KIRPAN SINGH 1726002017WL063397 KIRPAN SINGH 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478011240 KIRPANSINGH FINO PAYMENTS BANK LTD(608001)
364 KHILCHIPUR MP-26-002-017-005/52-A
(BORKAPANI) 		1726002017NRG24131220230797243 13/12/2023 Biram singh 1726002017WL063397 Biram singh 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478011240 Biramsingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-055-003/50-a
(KHAJLI) 		1726002000NRG24121220230795050 13/12/2023 mangibai 1726002WL063266 mangibai 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478011240 mangibai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-055-005/23-B
(KHAJLI) 		1726002000NRG24121220230795053 13/12/2023 banwari 1726002WL063266 banwari 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478011240 banwari STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-055-005/23a
(KHAJLI) 		1726002000NRG24121220230795055 13/12/2023 Kelash 1726002WL063266 Kelash 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 Kelash STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-065-002/11
(MANDAKHEDA) 		1726002065NRG24131220230797511 13/12/2023 anarsingh 1726002065WL063415 anarsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 anarsingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-065-002/12
(MANDAKHEDA) 		1726002065NRG24131220230797512 13/12/2023 dirapsingh 1726002065WL063415 dirapsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 dirapsingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-065-002/12
(MANDAKHEDA) 		1726002065NRG24131220230797513 13/12/2023 KAMPUBAI 1726002065WL063415 KAMPUBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 KAMPUBAI STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-065-002/12-A
(MANDAKHEDA) 		1726002065NRG24131220230797514 13/12/2023 VIKRAM SINGH 1726002065WL063415 VIKRAM SINGH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 VIKRAMSINGH STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-065-002/12-A
(MANDAKHEDA) 		1726002065NRG24131220230797515 13/12/2023 VIKRAM SINGH 1726002065WL063415 VIKRAM SINGH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 VIKRAMSINGH BANK OF BARODA(606985)
373 KHILCHIPUR MP-26-002-087-002/154-B
(BISANYA) 		1726002087NRG24131220230795228 13/12/2023 Laxmi Narayan 1726002087WL063279 Laxmi Narayan 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 LaxmiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-087-002/56-B
(BISANYA) 		1726002087NRG24131220230795259 13/12/2023 Lakhan 1726002087WL063279 Lakhan 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478011240 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27404 27404
375 KHILCHIPUR MP-26-002-001-003/117-A
(AMANPURA) 		1726002001NRG24121220230794930 13/12/2023 nen singh 1726002001WL063263 nen singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 nensingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-001-003/128
(AMANPURA) 		1726002001NRG24121220230794939 13/12/2023 MANGILAL 1726002001WL063263 MANGILAL 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 MANGILAL BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-001-003/133
(AMANPURA) 		1726002001NRG24121220230794944 13/12/2023 Krishnabai 1726002001WL063263 Krishnabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 Krishnabai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-001-003/135
(AMANPURA) 		1726002001NRG24121220230794945 13/12/2023 kalusingh 1726002001WL063263 kalusingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 kalusingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-001-003/135
(AMANPURA) 		1726002001NRG24121220230794946 13/12/2023 SOLTAH BAI 1726002001WL063263 SOLTAH BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 SOLTAHBAI STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-001-003/152
(AMANPURA) 		1726002001NRG24121220230794955 13/12/2023 solta 1726002001WL063263 solta 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 solta STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-001-003/161
(AMANPURA) 		1726002001NRG24121220230794959 13/12/2023 Ratansingh 1726002001WL063263 Ratansingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 Ratansingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24121220230794966 13/12/2023 rameshwar 1726002001WL063263 rameshwar 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24121220230794970 13/12/2023 KOSHLYABAI 1726002001WL063263 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 KOSHLYABAI STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-001-003/177
(AMANPURA) 		1726002001NRG24121220230794975 13/12/2023 kala bai 1726002001WL063263 kala bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-001-003/182
(AMANPURA) 		1726002001NRG24121220230794977 13/12/2023 kavita 1726002001WL063263 kavita 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 kavita STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-001-003/183-A
(AMANPURA) 		1726002001NRG24121220230794978 13/12/2023 Vikram 1726002001WL063263 Vikram 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 Vikram STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-001-003/197-A
(AMANPURA) 		1726002001NRG24121220230794980 13/12/2023 Manoharlal 1726002001WL063263 Manoharlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 Manoharlal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-001-003/197-A
(AMANPURA) 		1726002001NRG24121220230794979 13/12/2023 Manoharlal 1726002001WL063263 Manoharlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-001-003/25
(AMANPURA) 		1726002001NRG24121220230794988 13/12/2023 devsingh 1726002001WL063263 devsingh 00415 SBIN0030073 1326 1326 Processed 02/03/2024 478011240 devsingh PUNJAB NATIONAL BANK(508568)
390 KHILCHIPUR MP-26-002-001-003/25
(AMANPURA) 		1726002001NRG24121220230794989 13/12/2023 shanta bai 1726002001WL063263 shanta bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 shantabai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-001-003/27-B
(AMANPURA) 		1726002001NRG24121220230794992 13/12/2023 dilip 1726002001WL063263 dilip 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 dilip STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-001-003/55
(AMANPURA) 		1726002001NRG24121220230795002 13/12/2023 ghisibai 1726002001WL063263 ghisibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 ghisibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-001-003/6
(AMANPURA) 		1726002001NRG24121220230795008 13/12/2023 shantabai 1726002001WL063263 shantabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 shantabai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-001-003/6-A
(AMANPURA) 		1726002001NRG24121220230795009 13/12/2023 giriraj 1726002001WL063263 giriraj 00415 SBIN0030073 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KHILCHIPUR MP-26-002-001-003/66
(AMANPURA) 		1726002001NRG24121220230795013 13/12/2023 awkuwar 1726002001WL063263 awkuwar 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 awkuwar STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-001-003/82
(AMANPURA) 		1726002001NRG24121220230794847 13/12/2023 kala bai 1726002001WL063262 kala bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHILCHIPUR MP-26-002-001-003/91
(AMANPURA) 		1726002001NRG24121220230794856 13/12/2023 manju bai 1726002001WL063262 manju bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 manjubai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-001-006/10
(AMANPURA) 		1726002001NRG24121220230794858 13/12/2023 bhawaribai 1726002001WL063262 bhawaribai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 bhawaribai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-001-006/10
(AMANPURA) 		1726002001NRG24121220230794857 13/12/2023 heeralal 1726002001WL063262 heeralal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 heeralal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-001-006/11
(AMANPURA) 		1726002001NRG24121220230794859 13/12/2023 ghisa bai 1726002001WL063262 ghisa bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 ghisabai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-001-006/14
(AMANPURA) 		1726002001NRG24121220230794864 13/12/2023 harisingh 1726002001WL063262 harisingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 harisingh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-001-006/18
(AMANPURA) 		1726002001NRG24121220230794867 13/12/2023 hindu singh 1726002001WL063262 hindu singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 hindusingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-001-006/25
(AMANPURA) 		1726002001NRG24121220230794873 13/12/2023 anokhbai 1726002001WL063262 anokhbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 anokhbai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-001-006/25
(AMANPURA) 		1726002001NRG24121220230794872 13/12/2023 karansingh 1726002001WL063262 karansingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 karansingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-001-006/37
(AMANPURA) 		1726002001NRG24121220230794884 13/12/2023 Badambai 1726002001WL063262 Badambai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 Badambai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-001-006/41
(AMANPURA) 		1726002001NRG24121220230794887 13/12/2023 ratan singh 1726002001WL063262 ratan singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 ratansingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-001-006/47
(AMANPURA) 		1726002001NRG24121220230794894 13/12/2023 modsingh 1726002001WL063262 modsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 modsingh BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-001-006/47
(AMANPURA) 		1726002001NRG24121220230794895 13/12/2023 tufan bai 1726002001WL063262 tufan bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 tufanbai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-001-006/5
(AMANPURA) 		1726002001NRG24121220230794898 13/12/2023 leela bai 1726002001WL063262 leela bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 leelabai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-001-006/5-A
(AMANPURA) 		1726002001NRG24121220230794900 13/12/2023 Lakhan 1726002001WL063262 Lakhan 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-001-006/51
(AMANPURA) 		1726002001NRG24121220230794902 13/12/2023 Reenabai 1726002001WL063262 Reenabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 Reenabai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-001-006/55
(AMANPURA) 		1726002001NRG24121220230794904 13/12/2023 umraw 1726002001WL063262 umraw 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 umraw STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-001-006/7-A
(AMANPURA) 		1726002001NRG24121220230794913 13/12/2023 biram 1726002001WL063262 biram 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 biram INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-001-006/8-A
(AMANPURA) 		1726002001NRG24121220230794917 13/12/2023 pappu 1726002001WL063262 pappu 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 pappu STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-001-006/9
(AMANPURA) 		1726002001NRG24121220230794918 13/12/2023 bapu lal 1726002001WL063262 bapu lal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 bapulal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-001-006/9
(AMANPURA) 		1726002001NRG24121220230794919 13/12/2023 jatan bai 1726002001WL063262 jatan bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 jatanbai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-010-004/102-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794338 13/12/2023 Brajmohan 1726002010WL063250 Brajmohan 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 Brajmohan STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794346 13/12/2023 bhawani singh 1726002010WL063250 bhawani singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 bhawanisingh BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794371 13/12/2023 rajal bai 1726002010WL063250 rajal bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 rajalbai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-017-001/16
(BORKAPANI) 		1726002017NRG24131220230795275 13/12/2023 Sardar bai 1726002017WL063280 Sardar bai 00415 SBIN0030073 884 884 Processed 01/03/2024 478011240 Sardarbai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-017-001/25
(BORKAPANI) 		1726002017NRG24131220230797197 13/12/2023 baje singh 1726002017WL063397 baje singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 bajesingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-017-001/33
(BORKAPANI) 		1726002017NRG24131220230797199 13/12/2023 parem singh 1726002017WL063397 parem singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 paremsingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-017-001/7
(BORKAPANI) 		1726002017NRG24131220230795276 13/12/2023 Ramku bai 1726002017WL063280 Ramku bai 00415 SBIN0030073 884 884 Processed 01/03/2024 478011240 Ramkubai FINO PAYMENTS BANK LTD(608001)
424 KHILCHIPUR MP-26-002-017-002/13-A
(BORKAPANI) 		1726002017NRG24131220230797207 13/12/2023 Mangilal 1726002017WL063397 Mangilal 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 Mangilal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-017-002/13-A
(BORKAPANI) 		1726002017NRG24131220230797208 13/12/2023 sanju bai 1726002017WL063397 sanju bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 sanjubai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-017-002/166-A
(BORKAPANI) 		1726002017NRG24131220230797211 13/12/2023 arjun 1726002017WL063397 arjun 00415 SBIN0030073 884 884 Processed 01/03/2024 478011240 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
427 KHILCHIPUR MP-26-002-017-002/35
(BORKAPANI) 		1726002017NRG24131220230795281 13/12/2023 Lalji 1726002017WL063280 Lalji 00415 SBIN0030073 884 884 Processed 01/03/2024 478011240 Lalji STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-017-002/36-A
(BORKAPANI) 		1726002017NRG24131220230797216 13/12/2023 Kavita 1726002017WL063397 Kavita 00415 SBIN0030073 884 884 Processed 01/03/2024 478011240 Kavita STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-017-002/36-A
(BORKAPANI) 		1726002017NRG24131220230797215 13/12/2023 Kavita 1726002017WL063397 Kavita 00415 SBIN0030073 884 884 Processed 01/03/2024 478011240 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHILCHIPUR MP-26-002-017-002/55
(BORKAPANI) 		1726002017NRG24131220230797218 13/12/2023 Anokh Bai 1726002017WL063397 Anokh Bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 AnokhBai INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHILCHIPUR MP-26-002-017-002/7
(BORKAPANI) 		1726002017NRG24131220230797220 13/12/2023 dav singh 1726002017WL063397 dav singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 davsingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-017-002/73-C
(BORKAPANI) 		1726002017NRG24131220230795289 13/12/2023 raju 1726002017WL063280 raju 00415 SBIN0030073 884 884 Processed 01/03/2024 478011240 raju INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHILCHIPUR MP-26-002-017-002/88-A
(BORKAPANI) 		1726002017NRG24131220230795293 13/12/2023 BHAGWANSINGH 1726002017WL063280 BHAGWANSINGH 00415 SBIN0030073 884 884 Processed 01/03/2024 478011240 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHILCHIPUR MP-26-002-017-002/9-A
(BORKAPANI) 		1726002017NRG24131220230795295 13/12/2023 Sandip 1726002017WL063280 Sandip 00415 SBIN0030073 442 442 Processed 01/03/2024 478011240 Sandip STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-017-002/93
(BORKAPANI) 		1726002017NRG24131220230797231 13/12/2023 Ghisi Bai 1726002017WL063397 Ghisi Bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 GhisiBai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-017-002/93-A
(BORKAPANI) 		1726002017NRG24131220230797233 13/12/2023 Shila Bai 1726002017WL063397 Shila Bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 ShilaBai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-017-005/10-A
(BORKAPANI) 		1726002017NRG24131220230795298 13/12/2023 Rajubai 1726002017WL063280 Rajubai 00415 SBIN0030073 442 442 Processed 01/03/2024 478011240 Rajubai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-017-005/135
(BORKAPANI) 		1726002017NRG24131220230795300 13/12/2023 ramparsad 1726002017WL063280 ramparsad 00415 SBIN0030073 442 442 Processed 01/03/2024 478011240 ramparsad STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-017-005/52
(BORKAPANI) 		1726002017NRG24131220230797242 13/12/2023 Jagdish 1726002017WL063397 Jagdish 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 Jagdish STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-017-005/52-A
(BORKAPANI) 		1726002017NRG24131220230797244 13/12/2023 hansabai 1726002017WL063397 hansabai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 hansabai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-017-005/57
(BORKAPANI) 		1726002017NRG24131220230797248 13/12/2023 Narayan singh 1726002017WL063397 Narayan singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 Narayansingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-017-005/59
(BORKAPANI) 		1726002017NRG24131220230795302 13/12/2023 Gita bai 1726002017WL063280 Gita bai 00415 SBIN0030073 442 442 Processed 01/03/2024 478011240 Gitabai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002017NRG24131220230797249 13/12/2023 bovr lal 1726002017WL063397 bovr lal 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 bovrlal BANK OF INDIA(508505)
444 KHILCHIPUR MP-26-002-017-008/19-B
(BORKAPANI) 		1726002017NRG24131220230797251 13/12/2023 Bhagvan 1726002017WL063397 Bhagvan 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 Bhagvan STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-017-008/47-A
(BORKAPANI) 		1726002017NRG24131220230797254 13/12/2023 Kela bai 1726002017WL063397 Kela bai 00415 SBIN0030073 884 884 Processed 01/03/2024 478011240 Kelabai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-036-002/9
(DUDAHEDI) 		1726002036NRG24121220230793740 13/12/2023 dalu bai 1726002036WL063220 dalu bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 dalubai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-036-002/9
(DUDAHEDI) 		1726002036NRG24121220230793739 13/12/2023 ranparsad 1726002036WL063220 ranparsad 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 ranparsad STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-044-001/424
(GUNAKHEDI) 		1726002044NRG24131220230795175 13/12/2023 tejsingh 1726002044WL063278 tejsingh 00415 SBIN0030073 663 663 Processed 01/03/2024 478011240 tejsingh STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-054-007/9-A
(KHAJLA) 		1726002054NRG24131220230795788 13/12/2023 Raju 1726002054WL063311 Raju 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478011240 Raju STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-055-001/6
(KHAJLI) 		1726002000NRG24121220230795046 13/12/2023 rameshibai 1726002WL063266 rameshibai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 rameshibai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-055-005/23-B
(KHAJLI) 		1726002000NRG24121220230795054 13/12/2023 GITABAI 1726002WL063266 GITABAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478011240 GITABAI STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-065-002/49
(MANDAKHEDA) 		1726002065NRG24131220230797516 13/12/2023 kanwrlal 1726002065WL063415 kanwrlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 kanwrlal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-065-002/49
(MANDAKHEDA) 		1726002065NRG24131220230797517 13/12/2023 kanwrlal 1726002065WL063415 kanwrlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 kanwrlal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-080-005/147
(SEMLIKANKAD) 		1726002080NRG24121220230794744 13/12/2023 MANDAN LAL 1726002080WL063260 MANDAN LAL 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 MANDANLAL STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002087NRG24131220230795222 13/12/2023 Bagvti bai 1726002087WL063279 Bagvti bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 Bagvtibai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002087NRG24131220230795221 13/12/2023 nensingh 1726002087WL063279 nensingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 nensingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-087-002/168
(BISANYA) 		1726002087NRG24131220230795233 13/12/2023 rajanbai 1726002087WL063279 rajanbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002087NRG24131220230795242 13/12/2023 Sundar Bai 1726002087WL063279 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478011240 SundarBai STATE BANK OF INDIA(508548)
SubTotal 100113 100113
459 KHILCHIPUR MP-26-002-017-001/21
(BORKAPANI) 		1726002017NRG24131220230797196 13/12/2023 bapulal 1726002017WL063397 bapulal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 bapulal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-017-001/31
(BORKAPANI) 		1726002017NRG24131220230797198 13/12/2023 shiv lal 1726002017WL063397 shiv lal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 shivlal BANK OF BARODA(606985)
461 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG24131220230797202 13/12/2023 karan singh 1726002017WL063397 karan singh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 karansingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-017-001/7-B
(BORKAPANI) 		1726002017NRG24131220230795277 13/12/2023 radesham 1726002017WL063280 radesham 00415 SBIN0030339 884 884 Processed 01/03/2024 478011240 radesham FINO PAYMENTS BANK LTD(608001)
463 KHILCHIPUR MP-26-002-017-002/130
(BORKAPANI) 		1726002017NRG24131220230797209 13/12/2023 mangal singh 1726002017WL063397 mangal singh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 mangalsingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-017-002/162
(BORKAPANI) 		1726002017NRG24131220230795278 13/12/2023 biram 1726002017WL063280 biram 00415 SBIN0030339 884 884 Processed 01/03/2024 478011240 biram STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-017-002/165
(BORKAPANI) 		1726002017NRG24131220230795279 13/12/2023 biram 1726002017WL063280 biram 00415 SBIN0030339 884 884 Processed 01/03/2024 478011240 biram INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHILCHIPUR MP-26-002-017-002/35
(BORKAPANI) 		1726002017NRG24131220230795280 13/12/2023 Bhanwarlal 1726002017WL063280 Bhanwarlal 00415 SBIN0030339 884 884 Processed 01/03/2024 478011240 Bhanwarlal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-017-002/36
(BORKAPANI) 		1726002017NRG24131220230797213 13/12/2023 Anarsingh 1726002017WL063397 Anarsingh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 Anarsingh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-017-002/36
(BORKAPANI) 		1726002017NRG24131220230797214 13/12/2023 Norangbai 1726002017WL063397 Norangbai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 Norangbai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-017-002/42
(BORKAPANI) 		1726002017NRG24131220230795282 13/12/2023 Balu singh 1726002017WL063280 Balu singh 00415 SBIN0030339 884 884 Processed 01/03/2024 478011240 Balusingh FINO PAYMENTS BANK LTD(608001)
470 KHILCHIPUR MP-26-002-017-002/49
(BORKAPANI) 		1726002017NRG24131220230795283 13/12/2023 Gyarshi bai 1726002017WL063280 Gyarshi bai 00415 SBIN0030339 884 884 Processed 01/03/2024 478011240 Gyarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHILCHIPUR MP-26-002-017-002/53-A
(BORKAPANI) 		1726002017NRG24131220230795287 13/12/2023 parem 1726002017WL063280 parem 00415 SBIN0030339 884 884 Processed 01/03/2024 478011240 parem STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-017-002/53-B
(BORKAPANI) 		1726002017NRG24131220230795288 13/12/2023 sanju 1726002017WL063280 sanju 00415 SBIN0030339 884 884 Processed 01/03/2024 478011240 sanju STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-017-002/55
(BORKAPANI) 		1726002017NRG24131220230797217 13/12/2023 Mangilal 1726002017WL063397 Mangilal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHILCHIPUR MP-26-002-017-002/8-A
(BORKAPANI) 		1726002017NRG24131220230797224 13/12/2023 rameshar 1726002017WL063397 rameshar 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHILCHIPUR MP-26-002-017-002/84-B
(BORKAPANI) 		1726002017NRG24131220230797229 13/12/2023 TARWAR SINGH 1726002017WL063397 TARWAR SINGH 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 TARWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHILCHIPUR MP-26-002-017-002/88
(BORKAPANI) 		1726002017NRG24131220230795291 13/12/2023 Bajesingh 1726002017WL063280 Bajesingh 00415 SBIN0030339 884 884 Processed 01/03/2024 478011240 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHILCHIPUR MP-26-002-017-002/88
(BORKAPANI) 		1726002017NRG24131220230795292 13/12/2023 Sardar bai 1726002017WL063280 Sardar bai 00415 SBIN0030339 884 884 Processed 01/03/2024 478011240 Sardarbai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-017-002/93
(BORKAPANI) 		1726002017NRG24131220230797230 13/12/2023 ropaji 1726002017WL063397 ropaji 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 ropaji STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-017-002/93-A
(BORKAPANI) 		1726002017NRG24131220230797232 13/12/2023 kalu 1726002017WL063397 kalu 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 kalu STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-017-002/96
(BORKAPANI) 		1726002017NRG24131220230795296 13/12/2023 Bhula 1726002017WL063280 Bhula 00415 SBIN0030339 442 442 Processed 01/03/2024 478011240 Bhula INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHILCHIPUR MP-26-002-017-005/10
(BORKAPANI) 		1726002017NRG24131220230795297 13/12/2023 kalusingh 1726002017WL063280 kalusingh 00415 SBIN0030339 442 442 Processed 01/03/2024 478011240 kalusingh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-017-005/10-B
(BORKAPANI) 		1726002017NRG24131220230795299 13/12/2023 Rodi bai 1726002017WL063280 Rodi bai 00415 SBIN0030339 442 442 Processed 01/03/2024 478011240 Rodibai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-017-005/128
(BORKAPANI) 		1726002017NRG24131220230797234 13/12/2023 balu singh 1726002017WL063397 balu singh 00415 SBIN0030339 884 884 Processed 01/03/2024 478011240 balusingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-017-005/2
(BORKAPANI) 		1726002017NRG24131220230797235 13/12/2023 kani ram 1726002017WL063397 kani ram 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 kaniram STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-017-005/2
(BORKAPANI) 		1726002017NRG24131220230797236 13/12/2023 Raju bai 1726002017WL063397 Raju bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 Rajubai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-017-005/22
(BORKAPANI) 		1726002017NRG24131220230797239 13/12/2023 ram lal 1726002017WL063397 ram lal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 ramlal STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-017-005/30
(BORKAPANI) 		1726002017NRG24131220230797240 13/12/2023 lalsingh 1726002017WL063397 lalsingh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 lalsingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-017-005/52
(BORKAPANI) 		1726002017NRG24131220230797241 13/12/2023 Devsingh 1726002017WL063397 Devsingh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 Devsingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-017-005/53
(BORKAPANI) 		1726002017NRG24131220230797246 13/12/2023 Dhapubai 1726002017WL063397 Dhapubai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 Dhapubai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-017-005/53
(BORKAPANI) 		1726002017NRG24131220230797245 13/12/2023 Dhapubai 1726002017WL063397 Dhapubai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 Dhapubai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-017-005/57
(BORKAPANI) 		1726002017NRG24131220230797247 13/12/2023 Kishanlal 1726002017WL063397 Kishanlal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 Kishanlal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-017-005/59
(BORKAPANI) 		1726002017NRG24131220230795301 13/12/2023 gopilal 1726002017WL063280 gopilal 00415 SBIN0030339 442 442 Processed 01/03/2024 478011240 gopilal STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-017-008/14-C
(BORKAPANI) 		1726002017NRG24131220230797250 13/12/2023 Madanlal Tanwar 1726002017WL063397 Madanlal Tanwar 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 MadanlalTanwar STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-017-008/24
(BORKAPANI) 		1726002017NRG24131220230797253 13/12/2023 Gulab 1726002017WL063397 Gulab 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 Gulab STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-017-008/24
(BORKAPANI) 		1726002017NRG24131220230797252 13/12/2023 soram bai 1726002017WL063397 soram bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 sorambai BANK OF INDIA(508505)
496 KHILCHIPUR MP-26-002-054-007/9
(KHAJLA) 		1726002054NRG24131220230795787 13/12/2023 Karan singh 1726002054WL063311 Karan singh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478011240 Karansingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-055-001/6
(KHAJLI) 		1726002000NRG24121220230795045 13/12/2023 Geesalal 1726002WL063266 Geesalal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 Geesalal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-055-003/50
(KHAJLI) 		1726002000NRG24121220230795048 13/12/2023 bapulal 1726002WL063266 bapulal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 bapulal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-055-003/50-a
(KHAJLI) 		1726002000NRG24121220230795049 13/12/2023 Rajulal 1726002WL063266 Rajulal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 Rajulal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-055-005/23
(KHAJLI) 		1726002000NRG24121220230795052 13/12/2023 Kamli bai 1726002WL063266 Kamli bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 Kamlibai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-055-005/23
(KHAJLI) 		1726002000NRG24121220230795051 13/12/2023 mangilal 1726002WL063266 mangilal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478011240 mangilal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-055-005/23a
(KHAJLI) 		1726002000NRG24121220230795056 13/12/2023 PHULA BAI 1726002WL063266 PHULA BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478011240 PHULABAI STATE BANK OF INDIA(508548)
SubTotal 44200 44200
503 KHILCHIPUR MP-26-002-010-004/143-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794359 13/12/2023 sunita bai 1726002010WL063250 sunita bai 00415 SBIN0030423 1326 1326 Processed 01/03/2024 478011240 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
504 KHILCHIPUR MP-26-002-080-005/204
(SEMLIKANKAD) 		1726002080NRG24121220230794747 13/12/2023 Durga Kanwar 1726002080WL063260 Durga Kanwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478011240 DurgaKanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
505 KHILCHIPUR MP-26-002-087-002/147-A
(BISANYA) 		1726002087NRG24131220230795220 13/12/2023 POKHAR SINGH 1726002087WL063279 POKHAR SINGH 00689 AUBL0002301 1326 1326 Processed 01/03/2024 478011240 POKHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
506 KHILCHIPUR MP-26-002-001-003/88-B
(AMANPURA) 		1726002001NRG24121220230794852 13/12/2023 Gokulprasad 1726002001WL063262 Gokulprasad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478011240 Gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-017-008/51-A
(BORKAPANI) 		1726002017NRG24131220230797256 13/12/2023 Biram singh 1726002017WL063397 Biram singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478011240 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHILCHIPUR MP-26-002-087-002/56-A
(BISANYA) 		1726002087NRG24131220230795258 13/12/2023 Sangita Bai 1726002087WL063279 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478011240 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
509 KHILCHIPUR MP-26-002-001-006/55
(AMANPURA) 		1726002001NRG24121220230794905 13/12/2023 Radha Bai 1726002001WL063262 Radha Bai 00697 BKID0MG0306 1326 1326 Processed 02/03/2024 478011240 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
510 KHILCHIPUR MP-26-002-001-006/56
(AMANPURA) 		1726002001NRG24121220230794906 13/12/2023 Mahesh 1726002001WL063262 Mahesh 00697 BKID0MG0306 1326 1326 Processed 02/03/2024 478011240 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
511 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794324 13/12/2023 anusiya 1726002010WL063250 anusiya 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 478011240 anusiya STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-017-001/4-B
(BORKAPANI) 		1726002017NRG24131220230797201 13/12/2023 Atmaram 1726002017WL063397 Atmaram 00697 BKID0MG0306 1105 1105 Processed 01/03/2024 478011240 Atmaram FINO PAYMENTS BANK LTD(608001)
513 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002036NRG24131220230797191 13/12/2023 Prabhulal 1726002036WL063396 Prabhulal 00697 BKID0MG0306 1105 1105 Processed 02/03/2024 478011240 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
514 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002036NRG24131220230797192 13/12/2023 Suresh Kumar Dangi 1726002036WL063396 Suresh Kumar Dangi 00697 BKID0MG0306 1105 1105 Processed 01/03/2024 478011240 SureshKumarDangi BANK OF BARODA(606985)
SubTotal 7293 7293
515 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002087NRG24131220230795187 13/12/2023 pooja Bai 1726002087WL063279 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 01/03/2024 478011240 poojaBai BANK OF INDIA(508505)
SubTotal 1326 1326
516 KHILCHIPUR MP-26-002-084-002/19
(HIMMATPURA) 		1726002084NRG24131220230795790 13/12/2023 NORANG BAI 1726002084WL063312 NORANG BAI 00697 BKID0MG0356 1547 1547 Processed 01/03/2024 478011240 NORANGBAI STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-084-002/25
(HIMMATPURA) 		1726002084NRG24131220230795792 13/12/2023 KOSALYA BAI 1726002084WL063312 KOSALYA BAI 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 478011240 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
518 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24121220230794851 13/12/2023 padma bai 1726002001WL063262 padma bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478011240 padmabai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24121220230794850 13/12/2023 padma bai 1726002001WL063262 padma bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478011240 padmabai NARMADA JHABUA GRAMIN BANK(508515)
520 KHILCHIPUR MP-26-002-001-006/25-B
(AMANPURA) 		1726002001NRG24121220230794874 13/12/2023 Mohan 1726002001WL063262 Mohan 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478011240 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
521 KHILCHIPUR MP-26-002-087-002/74
(BISANYA) 		1726002087NRG24131220230795265 13/12/2023 Nen Singh 1726002087WL063279 Nen Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478011240 NenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 651066 651066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_131223APB_FTO_388859 AXIS BANK UTIB0001679 RAJGARH 1105
2 KHILCHIPUR MP1726002_131223APB_FTO_388859 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
3 KHILCHIPUR MP1726002_131223APB_FTO_388859 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5967
4 KHILCHIPUR MP1726002_131223APB_FTO_388859 Bank of India BKID0008835 NEMAWAR ROAD 1105
5 KHILCHIPUR MP1726002_131223APB_FTO_388859 Bank of India BKID0009074 KHILCHIPUR 105638
6 KHILCHIPUR MP1726002_131223APB_FTO_388859 Bank of India BKID0009960 CHHAPIHEDA 5746
7 KHILCHIPUR MP1726002_131223APB_FTO_388859 Bank of India BKID0009966 JETPURKALA 316472
8 KHILCHIPUR MP1726002_131223APB_FTO_388859 Bank of India BKID0009968 DHABLIKALAN 13039
9 KHILCHIPUR MP1726002_131223APB_FTO_388859 HDFC bank HDFC0002138 RAJGARH 1547
10 KHILCHIPUR MP1726002_131223APB_FTO_388859 State Bank of India SBIN0006044 ADB KHILCHIPUR 27404
11 KHILCHIPUR MP1726002_131223APB_FTO_388859 State Bank of India SBIN0030073 KHILCHIPUR 100113
12 KHILCHIPUR MP1726002_131223APB_FTO_388859 State Bank of India SBIN0030339 SADIAKUWA 44200
13 KHILCHIPUR MP1726002_131223APB_FTO_388859 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
14 KHILCHIPUR MP1726002_131223APB_FTO_388859 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHILCHIPUR MP1726002_131223APB_FTO_388859 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
16 KHILCHIPUR MP1726002_131223APB_FTO_388859 India Post Payments Bank IPOS0000001 Rajgarh 3757
17 KHILCHIPUR MP1726002_131223APB_FTO_388859 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7293
18 KHILCHIPUR MP1726002_131223APB_FTO_388859 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1326
19 KHILCHIPUR MP1726002_131223APB_FTO_388859 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094
20 KHILCHIPUR MP1726002_131223APB_FTO_388859 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
21 KHILCHIPUR MP1726002_131223APB_FTO_388859 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 2652
22 KHILCHIPUR MP1726002_131223APB_FTO_388859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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