Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:31:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_091223APB_FTO_382810
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-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24091220230785803 09/12/2023 Lakhan singh 1726002018WL062750 Lakhan singh 00032 UTIB0001679 1326 1326 Processed 01/03/2024 462513704 Lakhansingh BANK OF MAHARASHTRA(607387)
2 KHILCHIPUR MP-26-002-073-006/15-B
(RUPAHEDA) 		1726002073NRG24091220230785320 09/12/2023 Kripan singh 1726002073WL062732 Kripan singh 00032 UTIB0001679 1547 1547 Processed 29/02/2024 462513704 Kripansingh BANK OF INDIA(508505)
SubTotal 2873 2873
3 KHILCHIPUR MP-26-002-060-003/254-A
(KULIKHEDA) 		1726002060NRG24081220230785009 09/12/2023 Jhab Lal 1726002060WL062711 Jhab Lal 00045 BARB0RAJDHA 1105 1105 Processed 01/03/2024 462513704 JhabLal BANK OF BARODA(606985)
SubTotal 1105 1105
4 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002008NRG24091220230786763 09/12/2023 RAKESH SHARMA 1726002008WL062799 RAKESH SHARMA 00045 BARB0RAJRAJ 1105 1105 Processed 29/02/2024 462513704 RAKESHSHARMA BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24091220230786788 09/12/2023 Banwari Prajapati 1726002008WL062801 Banwari Prajapati 00045 BARB0RAJRAJ 663 663 Processed 01/03/2024 462513704 BanwariPrajapati BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-008-001/61-B
(BAROL) 		1726002008NRG24091220230786790 09/12/2023 Ashim 1726002008WL062801 Ashim 00045 BARB0RAJRAJ 663 663 Processed 01/03/2024 462513704 Ashim STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-008-004/137-D
(BAROL) 		1726002008NRG24091220230786816 09/12/2023 vinod 1726002008WL062801 vinod 00045 BARB0RAJRAJ 442 442 Processed 29/02/2024 462513704 vinod FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-008-004/187
(BAROL) 		1726002008NRG24091220230786836 09/12/2023 Gopal 1726002008WL062801 Gopal 00045 BARB0RAJRAJ 442 442 Processed 29/02/2024 462513704 Gopal FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-008-004/43-A
(BAROL) 		1726002008NRG24091220230786842 09/12/2023 prem singh 1726002008WL062801 prem singh 00045 BARB0RAJRAJ 663 663 Processed 01/03/2024 462513704 premsingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-008-004/53
(BAROL) 		1726002008NRG24091220230786846 09/12/2023 Ramkawri 1726002008WL062801 Ramkawri 00045 BARB0RAJRAJ 663 663 Processed 01/03/2024 462513704 Ramkawri BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-008-004/74-C
(BAROL) 		1726002008NRG24091220230786850 09/12/2023 Delip 1726002008WL062801 Delip 00045 BARB0RAJRAJ 884 884 Processed 01/03/2024 462513704 Delip STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-008-004/85-A
(BAROL) 		1726002008NRG24091220230786857 09/12/2023 Sangeetapal 1726002008WL062801 Sangeetapal 00045 BARB0RAJRAJ 663 663 Processed 29/02/2024 462513704 Sangeetapal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-008-004/98-A
(BAROL) 		1726002008NRG24091220230786861 09/12/2023 prem bai 1726002008WL062801 prem bai 00045 BARB0RAJRAJ 663 663 Processed 01/03/2024 462513704 prembai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-015-001/313
(BHUMRIYA) 		1726002015NRG24091220230786245 09/12/2023 Mangilal 1726002015WL062783 Mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 29/02/2024 462513704 Mangilal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24091220230785487 09/12/2023 SHUSHILA BAI 1726002041WL062741 SHUSHILA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462513704 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-041-004/95-B
(GOPALPURA) 		1726002041NRG24091220230785473 09/12/2023 Brijmohan 1726002041WL062740 Brijmohan 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462513704 Brijmohan BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-047-001/47-B
(JAMONIYA) 		1726002047NRG24091220230786757 09/12/2023 Harisingh 1726002047WL062798 Harisingh 00045 BARB0RAJRAJ 884 884 Processed 01/03/2024 462513704 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-047-001/47-B
(JAMONIYA) 		1726002047NRG24091220230786758 09/12/2023 Ramkala BAi 1726002047WL062798 Ramkala BAi 00045 BARB0RAJRAJ 884 884 Processed 01/03/2024 462513704 RamkalaBAi BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24091220230785205 09/12/2023 durga prasad 1726002073WL062732 durga prasad 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462513704 durgaprasad BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24091220230785206 09/12/2023 sima bai 1726002073WL062732 sima bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462513704 simabai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-073-002/51-B
(RUPAHEDA) 		1726002073NRG24091220230785207 09/12/2023 govind 1726002073WL062732 govind 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462513704 govind BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-073-005/1
(RUPAHEDA) 		1726002073NRG24091220230785211 09/12/2023 Kamal Singh 1726002073WL062732 Kamal Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462513704 KamalSingh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-073-005/19-B
(RUPAHEDA) 		1726002073NRG24091220230785224 09/12/2023 Prakash bai 1726002073WL062732 Prakash bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462513704 Prakashbai BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-073-005/19-B
(RUPAHEDA) 		1726002073NRG24091220230785225 09/12/2023 Prakash bai 1726002073WL062732 Prakash bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462513704 Prakashbai BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24091220230785261 09/12/2023 iklesh 1726002073WL062732 iklesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462513704 iklesh BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24091220230785260 09/12/2023 lakhan 1726002073WL062732 lakhan 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462513704 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24091220230785265 09/12/2023 bikram singh 1726002073WL062732 bikram singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462513704 bikramsingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24091220230785266 09/12/2023 kavita 1726002073WL062732 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462513704 kavita BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-073-005/46-B
(RUPAHEDA) 		1726002073NRG24091220230785269 09/12/2023 Amrat 1726002073WL062732 Amrat 00045 BARB0RAJRAJ 1547 1547 Processed 29/02/2024 462513704 Amrat BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-073-007/41
(RUPAHEDA) 		1726002073NRG24091220230785327 09/12/2023 Giriraj 1726002073WL062732 Giriraj 00045 BARB0RAJRAJ 221 221 Processed 01/03/2024 462513704 Giriraj BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-076-005/19-C
(SATANKHEDI) 		1726002076NRG24091220230785757 09/12/2023 Hem Singh 1726002076WL062746 Hem Singh 00045 BARB0RAJRAJ 663 663 Processed 01/03/2024 462513704 HemSingh BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-076-005/19-C
(SATANKHEDI) 		1726002076NRG24091220230785758 09/12/2023 Hem Singh 1726002076WL062746 Hem Singh 00045 BARB0RAJRAJ 663 663 Processed 01/03/2024 462513704 HemSingh BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24091220230785760 09/12/2023 Birmi bai 1726002076WL062746 Birmi bai 00045 BARB0RAJRAJ 663 663 Processed 29/02/2024 462513704 Birmibai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24091220230785759 09/12/2023 Shiv 1726002076WL062746 Shiv 00045 BARB0RAJRAJ 663 663 Processed 01/03/2024 462513704 Shiv STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-076-005/69-B
(SATANKHEDI) 		1726002076NRG24091220230785767 09/12/2023 Gita 1726002076WL062746 Gita 00045 BARB0RAJRAJ 663 663 Processed 01/03/2024 462513704 Gita BANK OF BARODA(606985)
36 KHILCHIPUR MP-26-002-076-005/69-B
(SATANKHEDI) 		1726002076NRG24091220230785766 09/12/2023 Gokul 1726002076WL062746 Gokul 00045 BARB0RAJRAJ 663 663 Processed 01/03/2024 462513704 Gokul BANK OF BARODA(606985)
37 KHILCHIPUR MP-26-002-078-003/65
(SAMELI) 		1726002078NRG24081220230784860 09/12/2023 Inder Singh 1726002078WL062703 Inder Singh 00045 BARB0RAJRAJ 1547 1547 Processed 29/02/2024 462513704 InderSingh BANK OF INDIA(508505)
SubTotal 35581 35581
38 KHILCHIPUR MP-26-002-012-001/1863
(BHATKHEDA) 		1726002012NRG24091220230786019 09/12/2023 Sunil Nagar 1726002012WL062761 Sunil Nagar 00048 BKID0008836 1326 1326 Processed 29/02/2024 462513704 SunilNagar BANK OF INDIA(508505)
SubTotal 1326 1326
39 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24091220230786765 09/12/2023 HEMRAJ 1726002008WL062799 HEMRAJ 00048 BKID0009074 1105 1105 Processed 29/02/2024 462513704 HEMRAJ BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24091220230786764 09/12/2023 HEMRAJ 1726002008WL062799 HEMRAJ 00048 BKID0009074 1105 1105 Processed 01/03/2024 462513704 HEMRAJ STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24091220230786830 09/12/2023 MANGIBAI 1726002008WL062801 MANGIBAI 00048 BKID0009074 663 663 Processed 29/02/2024 462513704 MANGIBAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-008-004/174-A
(BAROL) 		1726002008NRG24091220230786835 09/12/2023 kamal 1726002008WL062801 kamal 00048 BKID0009074 442 442 Processed 01/03/2024 462513704 kamal STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-015-001/365
(BHUMRIYA) 		1726002015NRG24091220230786252 09/12/2023 biram 1726002015WL062783 biram 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 biram BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24091220230785811 09/12/2023 devi singh 1726002018WL062751 devi singh 00048 BKID0009074 1547 1547 Processed 01/03/2024 462513704 devisingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-018-001/90
(CHAMARI) 		1726002018NRG24091220230785815 09/12/2023 arajun 1726002018WL062751 arajun 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 arajun BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-018-002/30
(CHAMARI) 		1726002018NRG24091220230785837 09/12/2023 Norang bai 1726002018WL062752 Norang bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462513704 Norangbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-018-002/49
(CHAMARI) 		1726002018NRG24091220230785827 09/12/2023 Rekha bai 1726002018WL062751 Rekha bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462513704 Rekhabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24091220230785859 09/12/2023 santosh 1726002018WL062752 santosh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462513704 santosh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-018-004/22
(CHAMARI) 		1726002018NRG24091220230785869 09/12/2023 amrat 1726002018WL062752 amrat 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 amrat BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG24091220230785507 09/12/2023 MEVA BAI 1726002041WL062741 MEVA BAI 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 MEVABAI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-041-004/186-A
(GOPALPURA) 		1726002041NRG24091220230785413 09/12/2023 SHOBHA LAVEVANSHI 1726002041WL062740 SHOBHA LAVEVANSHI 00048 BKID0009074 1326 1326 Processed 29/02/2024 462513704 SHOBHALAVEVANSHI NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-041-004/77-A
(GOPALPURA) 		1726002041NRG24091220230785453 09/12/2023 JITENDRA LAVVANSHI 1726002041WL062740 JITENDRA LAVVANSHI 00048 BKID0009074 1326 1326 Processed 29/02/2024 462513704 JITENDRALAVVANSHI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-041-004/77-A
(GOPALPURA) 		1726002041NRG24091220230785454 09/12/2023 LATA LOVEVANSHI 1726002041WL062740 LATA LOVEVANSHI 00048 BKID0009074 1326 1326 Processed 01/03/2024 462513704 LATALOVEVANSHI BANK OF MAHARASHTRA(607387)
54 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24091220230786740 09/12/2023 Galjiram 1726002047WL062798 Galjiram 00048 BKID0009074 884 884 Processed 29/02/2024 462513704 Galjiram BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24091220230786741 09/12/2023 Lalitabai 1726002047WL062798 Lalitabai 00048 BKID0009074 884 884 Processed 29/02/2024 462513704 Lalitabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-047-001/192
(JAMONIYA) 		1726002047NRG24091220230786743 09/12/2023 Kaluram 1726002047WL062798 Kaluram 00048 BKID0009074 884 884 Processed 01/03/2024 462513704 Kaluram BANK OF BARODA(606985)
57 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24091220230786744 09/12/2023 rambabu 1726002047WL062798 rambabu 00048 BKID0009074 884 884 Processed 29/02/2024 462513704 rambabu BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-060-003/167
(KULIKHEDA) 		1726002060NRG24081220230784997 09/12/2023 resamkuwar 1726002060WL062711 resamkuwar 00048 BKID0009074 1547 1547 Processed 01/03/2024 462513704 resamkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-060-003/221
(KULIKHEDA) 		1726002060NRG24081220230785006 09/12/2023 Dariya hai 1726002060WL062711 Dariya hai 00048 BKID0009074 1547 1547 Processed 01/03/2024 462513704 Dariyahai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-060-003/246
(KULIKHEDA) 		1726002060NRG24081220230784975 09/12/2023 RAMPARSAD 1726002060WL062710 RAMPARSAD 00048 BKID0009074 1326 1326 Processed 01/03/2024 462513704 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-060-003/253-A
(KULIKHEDA) 		1726002060NRG24081220230785007 09/12/2023 PREM 1726002060WL062711 PREM 00048 BKID0009074 1547 1547 Rejected 29/02/2024 462513704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KHILCHIPUR MP-26-002-060-003/261-B
(KULIKHEDA) 		1726002060NRG24081220230785010 09/12/2023 HANSRAJ 1726002060WL062711 HANSRAJ 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 HANSRAJ BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-060-003/266-A
(KULIKHEDA) 		1726002060NRG24081220230784967 09/12/2023 Kamala 1726002060WL062709 Kamala 00048 BKID0009074 1326 1326 Processed 29/02/2024 462513704 Kamala BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-060-003/267-A
(KULIKHEDA) 		1726002060NRG24081220230785012 09/12/2023 ISHWAR DANGI 1726002060WL062711 ISHWAR DANGI 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 ISHWARDANGI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-060-003/30-A
(KULIKHEDA) 		1726002060NRG24081220230785018 09/12/2023 Shreenath 1726002060WL062711 Shreenath 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 Shreenath BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-060-003/305-A
(KULIKHEDA) 		1726002060NRG24081220230785019 09/12/2023 RAHUL POTAR 1726002060WL062711 RAHUL POTAR 00048 BKID0009074 1547 1547 Processed 01/03/2024 462513704 RAHULPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-060-003/340-B
(KULIKHEDA) 		1726002060NRG24081220230785025 09/12/2023 RAMSHEELA VISHWAKARMA 1726002060WL062711 RAMSHEELA VISHWAKARMA 00048 BKID0009074 1547 1547 Processed 01/03/2024 462513704 RAMSHEELAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-060-003/340-C
(KULIKHEDA) 		1726002060NRG24081220230785026 09/12/2023 Lakhan Carpentar 1726002060WL062711 Lakhan Carpentar 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 LakhanCarpentar BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-060-003/365-D
(KULIKHEDA) 		1726002060NRG24081220230785027 09/12/2023 PAWAN DANGI 1726002060WL062711 PAWAN DANGI 00048 BKID0009074 1547 1547 Processed 01/03/2024 462513704 PAWANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-060-003/370-A
(KULIKHEDA) 		1726002060NRG24081220230785031 09/12/2023 NILESH DANGI 1726002060WL062711 NILESH DANGI 00048 BKID0009074 1326 1326 Processed 01/03/2024 462513704 NILESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-073-005/13
(RUPAHEDA) 		1726002073NRG24091220230785219 09/12/2023 norang bai 1726002073WL062732 norang bai 00048 BKID0009074 1547 1547 Processed 01/03/2024 462513704 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-073-005/23
(RUPAHEDA) 		1726002073NRG24091220230785236 09/12/2023 Kailash bai 1726002073WL062732 Kailash bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 Kailashbai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-073-005/30
(RUPAHEDA) 		1726002073NRG24091220230785248 09/12/2023 Ratan lal 1726002073WL062732 Ratan lal 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 Ratanlal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24091220230785258 09/12/2023 Biram 1726002073WL062732 Biram 00048 BKID0009074 221 221 Processed 01/03/2024 462513704 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-073-005/5
(RUPAHEDA) 		1726002073NRG24091220230785270 09/12/2023 bhagwansingh 1726002073WL062732 bhagwansingh 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 bhagwansingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-073-005/5
(RUPAHEDA) 		1726002073NRG24091220230785271 09/12/2023 DROPATBAI 1726002073WL062732 DROPATBAI 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 DROPATBAI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-073-005/5-B
(RUPAHEDA) 		1726002073NRG24091220230785272 09/12/2023 nen singh 1726002073WL062732 nen singh 00048 BKID0009074 1547 1547 Processed 01/03/2024 462513704 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-073-005/5-B
(RUPAHEDA) 		1726002073NRG24091220230785273 09/12/2023 NENSINGH 1726002073WL062732 NENSINGH 00048 BKID0009074 1547 1547 Processed 01/03/2024 462513704 NENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-073-005/55-A
(RUPAHEDA) 		1726002073NRG24091220230785283 09/12/2023 jana bai 1726002073WL062732 jana bai 00048 BKID0009074 1547 1547 Processed 01/03/2024 462513704 janabai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-073-005/60
(RUPAHEDA) 		1726002073NRG24091220230785288 09/12/2023 shetan 1726002073WL062732 shetan 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 shetan BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-073-005/62
(RUPAHEDA) 		1726002073NRG24091220230785289 09/12/2023 Ghanshyam 1726002073WL062732 Ghanshyam 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 Ghanshyam BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-073-005/63
(RUPAHEDA) 		1726002073NRG24091220230785292 09/12/2023 ratan singh 1726002073WL062732 ratan singh 00048 BKID0009074 1547 1547 Processed 01/03/2024 462513704 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24091220230785296 09/12/2023 Bhanwerlal 1726002073WL062732 Bhanwerlal 00048 BKID0009074 221 221 Processed 29/02/2024 462513704 Bhanwerlal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24091220230785297 09/12/2023 Shetan bai 1726002073WL062732 Shetan bai 00048 BKID0009074 221 221 Processed 29/02/2024 462513704 Shetanbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-073-005/8
(RUPAHEDA) 		1726002073NRG24091220230785309 09/12/2023 Magilal 1726002073WL062732 Magilal 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 Magilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-073-006/11
(RUPAHEDA) 		1726002073NRG24091220230785316 09/12/2023 Jaswant 1726002073WL062732 Jaswant 00048 BKID0009074 1547 1547 Processed 29/02/2024 462513704 Jaswant BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-073-007/41
(RUPAHEDA) 		1726002073NRG24091220230785325 09/12/2023 Mangilal 1726002073WL062732 Mangilal 00048 BKID0009074 221 221 Processed 29/02/2024 462513704 Mangilal BANK OF INDIA(508505)
SubTotal 62985 62985
88 KHILCHIPUR MP-26-002-073-005/27-A
(RUPAHEDA) 		1726002073NRG24091220230785246 09/12/2023 Kalibai 1726002073WL062732 Kalibai 00048 BKID0009950 1547 1547 Processed 29/02/2024 462513704 Kalibai BANK OF INDIA(508505)
SubTotal 1547 1547
89 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24091220230786737 09/12/2023 Dileep 1726002047WL062798 Dileep 00048 BKID0009951 663 663 Processed 29/02/2024 462513704 Dileep BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-060-003/261-B
(KULIKHEDA) 		1726002060NRG24081220230785011 09/12/2023 shelabai 1726002060WL062711 shelabai 00048 BKID0009951 1547 1547 Processed 29/02/2024 462513704 shelabai BANK OF INDIA(508505)
SubTotal 2210 2210
91 KHILCHIPUR MP-26-002-018-003/41-A
(CHAMARI) 		1726002018NRG24091220230785856 09/12/2023 Vikram 1726002018WL062752 Vikram 00048 BKID0009956 1547 1547 Processed 01/03/2024 462513704 Vikram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 KHILCHIPUR MP-26-002-012-001/495-B
(BHATKHEDA) 		1726002012NRG24091220230786020 09/12/2023 Badrilal 1726002012WL062761 Badrilal 00048 BKID0009960 1326 1326 Processed 01/03/2024 462513704 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 KHILCHIPUR MP-26-002-012-001/737-A
(BHATKHEDA) 		1726002012NRG24091220230786021 09/12/2023 Sandeep Nagar 1726002012WL062761 Sandeep Nagar 00048 BKID0009960 1326 1326 Processed 29/02/2024 462513704 SandeepNagar BANK OF INDIA(508505)
SubTotal 2652 2652
94 KHILCHIPUR MP-26-002-060-003/154-A
(KULIKHEDA) 		1726002060NRG24081220230784993 09/12/2023 SUNITA DANGI 1726002060WL062711 SUNITA DANGI 00048 BKID0009961 1547 1547 Processed 01/03/2024 462513704 SUNITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-060-003/365-D
(KULIKHEDA) 		1726002060NRG24081220230785028 09/12/2023 RINKU 1726002060WL062711 RINKU 00048 BKID0009961 1547 1547 Processed 01/03/2024 462513704 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
96 KHILCHIPUR MP-26-002-010-004/114
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784707 09/12/2023 kala bai 1726002010WL062692 kala bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513704 kalabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-010-004/114
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784706 09/12/2023 Manoher 1726002010WL062692 Manoher 00048 BKID0009966 1326 1326 Processed 01/03/2024 462513704 Manoher INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-010-004/114-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784709 09/12/2023 rachna bai 1726002010WL062692 rachna bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513704 rachnabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-010-004/150-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784712 09/12/2023 ravi singh 1726002010WL062692 ravi singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513704 ravisingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-010-004/150-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784713 09/12/2023 ramkaran 1726002010WL062692 ramkaran 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513704 ramkaran BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784715 09/12/2023 ballabh bai 1726002010WL062692 ballabh bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513704 ballabhbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784714 09/12/2023 Devisingh 1726002010WL062692 Devisingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513704 Devisingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-010-004/154-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784716 09/12/2023 balwant 1726002010WL062692 balwant 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513704 balwant BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-010-004/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784724 09/12/2023 kanwarlal 1726002010WL062692 kanwarlal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513704 kanwarlal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24091220230785822 09/12/2023 kamal singh 1726002018WL062751 kamal singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513704 kamalsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG24091220230785480 09/12/2023 RAJAN LAVWANSHI 1726002041WL062741 RAJAN LAVWANSHI 00048 BKID0009966 1326 1326 Processed 01/03/2024 462513704 RAJANLAVWANSHI PUNJAB NATIONAL BANK(508568)
107 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24091220230786732 09/12/2023 prem singh 1726002047WL062798 prem singh 00048 BKID0009966 884 884 Processed 29/02/2024 462513704 premsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24091220230786735 09/12/2023 Parvin Sharma 1726002047WL062798 Parvin Sharma 00048 BKID0009966 884 884 Processed 29/02/2024 462513704 ParvinSharma BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24091220230786736 09/12/2023 Seema Bai 1726002047WL062798 Seema Bai 00048 BKID0009966 884 884 Processed 29/02/2024 462513704 SeemaBai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24091220230786738 09/12/2023 Shivcharan Dangi 1726002047WL062798 Shivcharan Dangi 00048 BKID0009966 884 884 Processed 29/02/2024 462513704 ShivcharanDangi BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24091220230786739 09/12/2023 Gangadhar 1726002047WL062798 Gangadhar 00048 BKID0009966 884 884 Processed 01/03/2024 462513704 Gangadhar STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24091220230786742 09/12/2023 Ramesh 1726002047WL062798 Ramesh 00048 BKID0009966 884 884 Processed 29/02/2024 462513704 Ramesh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-047-001/258-A
(JAMONIYA) 		1726002047NRG24091220230786746 09/12/2023 KAVITA 1726002047WL062798 KAVITA 00048 BKID0009966 884 884 Processed 29/02/2024 462513704 KAVITA BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002047NRG24091220230786750 09/12/2023 Vishnu 1726002047WL062798 Vishnu 00048 BKID0009966 884 884 Processed 01/03/2024 462513704 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24091220230786751 09/12/2023 Ramlakhan dangi 1726002047WL062798 Ramlakhan dangi 00048 BKID0009966 884 884 Processed 29/02/2024 462513704 Ramlakhandangi BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24091220230786752 09/12/2023 Kanvarlal 1726002047WL062798 Kanvarlal 00048 BKID0009966 884 884 Processed 29/02/2024 462513704 Kanvarlal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24091220230786753 09/12/2023 Hemraj Dangi 1726002047WL062798 Hemraj Dangi 00048 BKID0009966 884 884 Processed 01/03/2024 462513704 HemrajDangi BANK OF BARODA(606985)
118 KHILCHIPUR MP-26-002-047-001/399
(JAMONIYA) 		1726002047NRG24091220230786754 09/12/2023 Mohanlal 1726002047WL062798 Mohanlal 00048 BKID0009966 884 884 Processed 01/03/2024 462513704 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-047-001/403-B
(JAMONIYA) 		1726002047NRG24091220230786755 09/12/2023 Sanju 1726002047WL062798 Sanju 00048 BKID0009966 884 884 Processed 29/02/2024 462513704 Sanju BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-047-001/541
(JAMONIYA) 		1726002047NRG24091220230786760 09/12/2023 Shiv Singh 1726002047WL062798 Shiv Singh 00048 BKID0009966 884 884 Processed 29/02/2024 462513704 ShivSingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-060-003/117
(KULIKHEDA) 		1726002060NRG24081220230784983 09/12/2023 PAPPU 1726002060WL062711 PAPPU 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513704 PAPPU BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-060-003/154
(KULIKHEDA) 		1726002060NRG24081220230784992 09/12/2023 GITHBAI 1726002060WL062711 GITHBAI 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513704 GITHBAI BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-060-003/246
(KULIKHEDA) 		1726002060NRG24081220230784976 09/12/2023 GULAB BAI 1726002060WL062710 GULAB BAI 00048 BKID0009966 1326 1326 Processed 01/03/2024 462513704 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-060-003/246-A
(KULIKHEDA) 		1726002060NRG24081220230784977 09/12/2023 MOHAN DANGI 1726002060WL062710 MOHAN DANGI 00048 BKID0009966 1326 1326 Processed 29/02/2024 462513704 MOHANDANGI BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-060-003/246-A
(KULIKHEDA) 		1726002060NRG24081220230784978 09/12/2023 MOHAN DANGI 1726002060WL062710 MOHAN DANGI 00048 BKID0009966 1326 1326 Processed 01/03/2024 462513704 MOHANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002060NRG24081220230785016 09/12/2023 Mahesh 1726002060WL062711 Mahesh 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513704 Mahesh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002060NRG24081220230785017 09/12/2023 Mahesh 1726002060WL062711 Mahesh 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513704 Mahesh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-060-003/371
(KULIKHEDA) 		1726002060NRG24081220230785032 09/12/2023 Gangabai 1726002060WL062711 Gangabai 00048 BKID0009966 1547 1547 Processed 01/03/2024 462513704 Gangabai BANK OF BARODA(606985)
129 KHILCHIPUR MP-26-002-060-003/371
(KULIKHEDA) 		1726002060NRG24081220230785033 09/12/2023 gangabai 1726002060WL062711 gangabai 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513704 gangabai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-073-002/10-B
(RUPAHEDA) 		1726002073NRG24091220230785204 09/12/2023 Narendra sharma 1726002073WL062732 Narendra sharma 00048 BKID0009966 1547 1547 Processed 01/03/2024 462513704 Narendrasharma STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-073-005/20
(RUPAHEDA) 		1726002073NRG24091220230785228 09/12/2023 harishchand 1726002073WL062732 harishchand 00048 BKID0009966 1547 1547 Processed 01/03/2024 462513704 harishchand STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-073-005/41
(RUPAHEDA) 		1726002073NRG24091220230785263 09/12/2023 Ganga bai 1726002073WL062732 Ganga bai 00048 BKID0009966 1547 1547 Processed 29/02/2024 462513704 Gangabai BANK OF INDIA(508505)
SubTotal 44863 44863
133 KHILCHIPUR MP-26-002-008-004/137-C
(BAROL) 		1726002008NRG24091220230786815 09/12/2023 Ramlila 1726002008WL062801 Ramlila 00048 BKID0009968 442 442 Processed 01/03/2024 462513704 Ramlila INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24091220230786825 09/12/2023 guddi bai 1726002008WL062801 guddi bai 00048 BKID0009968 663 663 Processed 29/02/2024 462513704 guddibai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-015-001/139-B
(BHUMRIYA) 		1726002015NRG24091220230786186 09/12/2023 Ratanlal 1726002015WL062783 Ratanlal 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Ratanlal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-015-001/139-B
(BHUMRIYA) 		1726002015NRG24091220230786187 09/12/2023 ratanlal 1726002015WL062783 ratanlal 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 ratanlal INDUSIND BANK(607189)
137 KHILCHIPUR MP-26-002-015-001/145
(BHUMRIYA) 		1726002015NRG24091220230786189 09/12/2023 Kali Bai 1726002015WL062783 Kali Bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 KaliBai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-015-001/151
(BHUMRIYA) 		1726002015NRG24091220230786194 09/12/2023 Kawribai 1726002015WL062783 Kawribai 00048 BKID0009968 1547 1547 Processed 01/03/2024 462513704 Kawribai INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-015-001/223
(BHUMRIYA) 		1726002015NRG24091220230786208 09/12/2023 Sumitrabai 1726002015WL062783 Sumitrabai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Sumitrabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-015-001/245
(BHUMRIYA) 		1726002015NRG24091220230786211 09/12/2023 Asharam 1726002015WL062783 Asharam 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Asharam BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-015-001/245
(BHUMRIYA) 		1726002015NRG24091220230786212 09/12/2023 Mangibai 1726002015WL062783 Mangibai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Mangibai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-015-001/248-B
(BHUMRIYA) 		1726002015NRG24091220230786214 09/12/2023 Kavita 1726002015WL062783 Kavita 00048 BKID0009968 1547 1547 Processed 01/03/2024 462513704 Kavita STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-015-001/271-A
(BHUMRIYA) 		1726002015NRG24091220230786224 09/12/2023 Shantibai 1726002015WL062783 Shantibai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Shantibai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-015-001/280
(BHUMRIYA) 		1726002015NRG24091220230786229 09/12/2023 mohanlal 1726002015WL062783 mohanlal 00048 BKID0009968 1547 1547 Processed 01/03/2024 462513704 mohanlal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-015-001/287-A
(BHUMRIYA) 		1726002015NRG24091220230786233 09/12/2023 lakhan 1726002015WL062783 lakhan 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 lakhan BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-015-001/287-A
(BHUMRIYA) 		1726002015NRG24091220230786234 09/12/2023 Rambharosi 1726002015WL062783 Rambharosi 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Rambharosi BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-015-001/305
(BHUMRIYA) 		1726002015NRG24091220230786238 09/12/2023 Norangbai 1726002015WL062783 Norangbai 00048 BKID0009968 1547 1547 Processed 01/03/2024 462513704 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-015-001/311
(BHUMRIYA) 		1726002015NRG24091220230786243 09/12/2023 Rakesh 1726002015WL062783 Rakesh 00048 BKID0009968 1547 1547 Processed 01/03/2024 462513704 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-015-001/350
(BHUMRIYA) 		1726002015NRG24091220230786248 09/12/2023 devchand 1726002015WL062783 devchand 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 devchand BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-015-001/350
(BHUMRIYA) 		1726002015NRG24091220230786247 09/12/2023 Kamlibai 1726002015WL062783 Kamlibai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Kamlibai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-015-001/350
(BHUMRIYA) 		1726002015NRG24091220230786249 09/12/2023 morabai 1726002015WL062783 morabai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 morabai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-015-001/364
(BHUMRIYA) 		1726002015NRG24091220230786250 09/12/2023 chandalal 1726002015WL062783 chandalal 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 chandalal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-015-001/364
(BHUMRIYA) 		1726002015NRG24091220230786251 09/12/2023 Pari 1726002015WL062783 Pari 00048 BKID0009968 1547 1547 Processed 01/03/2024 462513704 Pari INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24091220230785485 09/12/2023 Rinki Bai 1726002041WL062741 Rinki Bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 462513704 RinkiBai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24091220230785486 09/12/2023 Lalit Lovewanshi 1726002041WL062741 Lalit Lovewanshi 00048 BKID0009968 1326 1326 Processed 01/03/2024 462513704 LalitLovewanshi UNION BANK OF INDIA(508500)
156 KHILCHIPUR MP-26-002-041-004/139-B
(GOPALPURA) 		1726002041NRG24091220230785409 09/12/2023 Pavan Kumar 1726002041WL062740 Pavan Kumar 00048 BKID0009968 1326 1326 Processed 29/02/2024 462513704 PavanKumar BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-041-004/175-C
(GOPALPURA) 		1726002041NRG24091220230785530 09/12/2023 Gayatri Lodha 1726002041WL062741 Gayatri Lodha 00048 BKID0009968 1326 1326 Processed 29/02/2024 462513704 GayatriLodha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 KHILCHIPUR MP-26-002-041-004/183-A
(GOPALPURA) 		1726002041NRG24091220230785535 09/12/2023 HARISH CHAND LODHA 1726002041WL062741 HARISH CHAND LODHA 00048 BKID0009968 1326 1326 Processed 01/03/2024 462513704 HARISHCHANDLODHA STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG24091220230785538 09/12/2023 Ramkanya 1726002041WL062741 Ramkanya 00048 BKID0009968 1326 1326 Processed 01/03/2024 462513704 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-041-004/185-A
(GOPALPURA) 		1726002041NRG24091220230785539 09/12/2023 Biram Lal 1726002041WL062741 Biram Lal 00048 BKID0009968 1326 1326 Processed 01/03/2024 462513704 BiramLal INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-041-004/185-B
(GOPALPURA) 		1726002041NRG24091220230785540 09/12/2023 Rajesh Lovevanshi 1726002041WL062741 Rajesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 01/03/2024 462513704 RajeshLovevanshi STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-041-004/19
(GOPALPURA) 		1726002041NRG24091220230785544 09/12/2023 JANI BAI 1726002041WL062741 JANI BAI 00048 BKID0009968 1326 1326 Processed 29/02/2024 462513704 JANIBAI BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002041NRG24091220230785418 09/12/2023 Jagdish 1726002041WL062740 Jagdish 00048 BKID0009968 1326 1326 Processed 01/03/2024 462513704 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-041-004/49
(GOPALPURA) 		1726002041NRG24091220230785429 09/12/2023 Gudi bai 1726002041WL062740 Gudi bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462513704 Gudibai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-041-004/60
(GOPALPURA) 		1726002041NRG24091220230785436 09/12/2023 Prem Bai 1726002041WL062740 Prem Bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 462513704 PremBai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-041-004/75-A
(GOPALPURA) 		1726002041NRG24091220230785451 09/12/2023 Biramlal 1726002041WL062740 Biramlal 00048 BKID0009968 1326 1326 Processed 01/03/2024 462513704 Biramlal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-041-004/76
(GOPALPURA) 		1726002041NRG24091220230785452 09/12/2023 GENDI BAI 1726002041WL062740 GENDI BAI 00048 BKID0009968 1326 1326 Processed 01/03/2024 462513704 GENDIBAI STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-041-004/90
(GOPALPURA) 		1726002041NRG24091220230785469 09/12/2023 KESAR BAI 1726002041WL062740 KESAR BAI 00048 BKID0009968 1326 1326 Processed 29/02/2024 462513704 KESARBAI BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-041-004/92
(GOPALPURA) 		1726002041NRG24091220230785470 09/12/2023 BADAM BAI 1726002041WL062740 BADAM BAI 00048 BKID0009968 1326 1326 Processed 01/03/2024 462513704 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-073-005/11-A
(RUPAHEDA) 		1726002073NRG24091220230785215 09/12/2023 Resham bai 1726002073WL062732 Resham bai 00048 BKID0009968 221 221 Processed 01/03/2024 462513704 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-073-005/24-A
(RUPAHEDA) 		1726002073NRG24091220230785237 09/12/2023 Tarwarsingh 1726002073WL062732 Tarwarsingh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Tarwarsingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-073-005/24-B
(RUPAHEDA) 		1726002073NRG24091220230785238 09/12/2023 tejsingh 1726002073WL062732 tejsingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 462513704 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-073-005/26
(RUPAHEDA) 		1726002073NRG24091220230785240 09/12/2023 Biram singh 1726002073WL062732 Biram singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 462513704 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
174 KHILCHIPUR MP-26-002-073-005/51-B
(RUPAHEDA) 		1726002073NRG24091220230785275 09/12/2023 sarjan singh 1726002073WL062732 sarjan singh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 sarjansingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-073-005/51-B
(RUPAHEDA) 		1726002073NRG24091220230785276 09/12/2023 Sarjan sinhh 1726002073WL062732 Sarjan sinhh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Sarjansinhh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-073-005/55
(RUPAHEDA) 		1726002073NRG24091220230785281 09/12/2023 Kalu Singh 1726002073WL062732 Kalu Singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 462513704 KaluSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
177 KHILCHIPUR MP-26-002-073-005/55
(RUPAHEDA) 		1726002073NRG24091220230785282 09/12/2023 Resham bai 1726002073WL062732 Resham bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Reshambai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-073-005/60
(RUPAHEDA) 		1726002073NRG24091220230785287 09/12/2023 NANDRAM 1726002073WL062732 NANDRAM 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 NANDRAM BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-073-005/72
(RUPAHEDA) 		1726002073NRG24091220230785308 09/12/2023 Manju bai 1726002073WL062732 Manju bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Manjubai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-073-006/1
(RUPAHEDA) 		1726002073NRG24091220230785315 09/12/2023 Devbai 1726002073WL062732 Devbai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Devbai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-073-006/14
(RUPAHEDA) 		1726002073NRG24091220230785318 09/12/2023 Pursing 1726002073WL062732 Pursing 00048 BKID0009968 1547 1547 Rejected 29/02/2024 462513704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KHILCHIPUR MP-26-002-073-006/17
(RUPAHEDA) 		1726002073NRG24091220230785322 09/12/2023 Suraj bai 1726002073WL062732 Suraj bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 Surajbai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-073-007/41
(RUPAHEDA) 		1726002073NRG24091220230785326 09/12/2023 Sajan bai 1726002073WL062732 Sajan bai 00048 BKID0009968 221 221 Processed 29/02/2024 462513704 Sajanbai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-078-003/64
(SAMELI) 		1726002078NRG24081220230784858 09/12/2023 Basanti Bai 1726002078WL062703 Basanti Bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 BasantiBai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-078-003/64-A
(SAMELI) 		1726002078NRG24081220230784859 09/12/2023 shanti bai 1726002078WL062703 shanti bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 shantibai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-078-003/73-A
(SAMELI) 		1726002078NRG24081220230784861 09/12/2023 karan singh 1726002078WL062703 karan singh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462513704 karansingh BANK OF INDIA(508505)
SubTotal 75361 75361
187 KHILCHIPUR MP-26-002-073-005/27-A
(RUPAHEDA) 		1726002073NRG24091220230785245 09/12/2023 Lakhan 1726002073WL062732 Lakhan 00165 IBKL0001559 1547 1547 Processed 01/03/2024 462513704 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
188 KHILCHIPUR MP-26-002-018-002/30
(CHAMARI) 		1726002018NRG24091220230785836 09/12/2023 Laxminarayan 1726002018WL062752 Laxminarayan 00354 PUNB0683500 1326 1326 Processed 01/03/2024 462513704 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
189 KHILCHIPUR MP-26-002-073-005/32
(RUPAHEDA) 		1726002073NRG24091220230785251 09/12/2023 AYODHYA Bai 1726002073WL062732 AYODHYA Bai 00415 SBIN0003734 1547 1547 Processed 01/03/2024 462513704 AYODHYABai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
190 KHILCHIPUR MP-26-002-008-004/14-A
(BAROL) 		1726002008NRG24091220230786818 09/12/2023 ramprasad 1726002008WL062801 ramprasad 00415 SBIN0006044 442 442 Processed 01/03/2024 462513704 ramprasad STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-008-004/14-A
(BAROL) 		1726002008NRG24091220230786817 09/12/2023 Ramprasad 1726002008WL062801 Ramprasad 00415 SBIN0006044 442 442 Processed 01/03/2024 462513704 Ramprasad STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-008-004/33
(BAROL) 		1726002008NRG24091220230786840 09/12/2023 ramchand 1726002008WL062801 ramchand 00415 SBIN0006044 442 442 Processed 01/03/2024 462513704 ramchand STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24091220230785813 09/12/2023 FOOL SINGH 1726002018WL062751 FOOL SINGH 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462513704 FOOLSINGH STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24091220230785852 09/12/2023 Narendra 1726002018WL062752 Narendra 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462513704 Narendra STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002018NRG24091220230785832 09/12/2023 MANGILAL 1726002018WL062751 MANGILAL 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462513704 MANGILAL STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-073-005/14
(RUPAHEDA) 		1726002073NRG24091220230785220 09/12/2023 Suraj bai 1726002073WL062732 Suraj bai 00415 SBIN0006044 1547 1547 Processed 29/02/2024 462513704 Surajbai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-073-005/26
(RUPAHEDA) 		1726002073NRG24091220230785241 09/12/2023 Chandr kala bai 1726002073WL062732 Chandr kala bai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462513704 Chandrkalabai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-073-005/34
(RUPAHEDA) 		1726002073NRG24091220230785252 09/12/2023 shrilal 1726002073WL062732 shrilal 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462513704 shrilal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-073-005/52
(RUPAHEDA) 		1726002073NRG24091220230785278 09/12/2023 Kamla bai 1726002073WL062732 Kamla bai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462513704 Kamlabai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-073-005/63
(RUPAHEDA) 		1726002073NRG24091220230785293 09/12/2023 Shantabai 1726002073WL062732 Shantabai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462513704 Shantabai STATE BANK OF INDIA(508548)
SubTotal 13702 13702
201 KHILCHIPUR MP-26-002-018-001/90
(CHAMARI) 		1726002018NRG24091220230785816 09/12/2023 mamta bai 1726002018WL062751 mamta bai 00415 SBIN0010807 1326 1326 Processed 01/03/2024 462513704 mamtabai BANK OF BARODA(606985)
SubTotal 1326 1326
202 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24091220230786785 09/12/2023 Mangilal Tanwar 1726002008WL062801 Mangilal Tanwar 00415 SBIN0030073 663 663 Processed 01/03/2024 462513704 MangilalTanwar STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24091220230786786 09/12/2023 vandana 1726002008WL062801 vandana 00415 SBIN0030073 663 663 Processed 01/03/2024 462513704 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-008-003/40
(BAROL) 		1726002008NRG24091220230786775 09/12/2023 Prem bai 1726002008WL062800 Prem bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462513704 Prembai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002008NRG24091220230786801 09/12/2023 Badri 1726002008WL062801 Badri 00415 SBIN0030073 221 221 Processed 01/03/2024 462513704 Badri STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-008-004/123
(BAROL) 		1726002008NRG24091220230786809 09/12/2023 Dev Kanya 1726002008WL062801 Dev Kanya 00415 SBIN0030073 884 884 Processed 01/03/2024 462513704 DevKanya STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-008-004/147-B
(BAROL) 		1726002008NRG24091220230786823 09/12/2023 gayatri bai 1726002008WL062801 gayatri bai 00415 SBIN0030073 663 663 Processed 01/03/2024 462513704 gayatribai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-008-004/16-B
(BAROL) 		1726002008NRG24091220230786827 09/12/2023 BANKAT 1726002008WL062801 BANKAT 00415 SBIN0030073 663 663 Processed 01/03/2024 462513704 BANKAT STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-008-004/5-A
(BAROL) 		1726002008NRG24091220230786845 09/12/2023 KELASH TANVAR 1726002008WL062801 KELASH TANVAR 00415 SBIN0030073 663 663 Processed 01/03/2024 462513704 KELASHTANVAR STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-008-004/85-A
(BAROL) 		1726002008NRG24091220230786856 09/12/2023 Balu singh 1726002008WL062801 Balu singh 00415 SBIN0030073 663 663 Processed 01/03/2024 462513704 Balusingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-008-005/26-B
(BAROL) 		1726002008NRG24091220230786777 09/12/2023 Ram Singh 1726002008WL062800 Ram Singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462513704 RamSingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-010-004/114-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24081220230784708 09/12/2023 banty 1726002010WL062692 banty 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 banty PUNJAB NATIONAL BANK(508568)
213 KHILCHIPUR MP-26-002-015-001/151
(BHUMRIYA) 		1726002015NRG24091220230786193 09/12/2023 Rodulal 1726002015WL062783 Rodulal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Rodulal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-018-001/107
(CHAMARI) 		1726002018NRG24091220230785872 09/12/2023 Guddi bai 1726002018WL062753 Guddi bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Guddibai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-018-001/107
(CHAMARI) 		1726002018NRG24091220230785871 09/12/2023 Sultan singh 1726002018WL062753 Sultan singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Sultansingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-018-001/109
(CHAMARI) 		1726002018NRG24091220230785873 09/12/2023 Dule singh 1726002018WL062753 Dule singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Dulesingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-018-001/109
(CHAMARI) 		1726002018NRG24091220230785874 09/12/2023 manju bai 1726002018WL062753 manju bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 manjubai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-018-001/161
(CHAMARI) 		1726002018NRG24091220230785806 09/12/2023 MANOHARBAI 1726002018WL062751 MANOHARBAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 MANOHARBAI STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-018-001/161
(CHAMARI) 		1726002018NRG24091220230785805 09/12/2023 Ravi singh 1726002018WL062751 Ravi singh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 Ravisingh NARMADA JHABUA GRAMIN BANK(508515)
220 KHILCHIPUR MP-26-002-018-001/162
(CHAMARI) 		1726002018NRG24091220230785875 09/12/2023 Jagannath 1726002018WL062753 Jagannath 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Jagannath STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-018-001/27
(CHAMARI) 		1726002018NRG24091220230785877 09/12/2023 Bhagvat bai 1726002018WL062753 Bhagvat bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Bhagvatbai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-018-001/27
(CHAMARI) 		1726002018NRG24091220230785876 09/12/2023 Karan singh 1726002018WL062753 Karan singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Karansingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-018-001/30
(CHAMARI) 		1726002018NRG24091220230785808 09/12/2023 Premsing 1726002018WL062751 Premsing 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Premsing STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-018-001/30
(CHAMARI) 		1726002018NRG24091220230785807 09/12/2023 Premsing 1726002018WL062751 Premsing 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 Premsing AIRTEL PAYMENTS BANK LIMITED(990288)
225 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24091220230785809 09/12/2023 Arjun singh 1726002018WL062751 Arjun singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Arjunsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24091220230785810 09/12/2023 Arjunsingh 1726002018WL062751 Arjunsingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Arjunsingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24091220230785812 09/12/2023 kelash bai 1726002018WL062751 kelash bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 kelashbai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-018-001/84
(CHAMARI) 		1726002018NRG24091220230785879 09/12/2023 sunder bai 1726002018WL062753 sunder bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 sunderbai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-018-001/90
(CHAMARI) 		1726002018NRG24091220230785814 09/12/2023 ganga bai 1726002018WL062751 ganga bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 gangabai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-018-002/12
(CHAMARI) 		1726002018NRG24091220230785818 09/12/2023 chandra kala 1726002018WL062751 chandra kala 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 chandrakala STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-018-002/12
(CHAMARI) 		1726002018NRG24091220230785817 09/12/2023 Mohan lal 1726002018WL062751 Mohan lal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Mohanlal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-018-002/13
(CHAMARI) 		1726002018NRG24091220230785820 09/12/2023 raju bai 1726002018WL062751 raju bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 rajubai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-018-002/13
(CHAMARI) 		1726002018NRG24091220230785819 09/12/2023 ramesh 1726002018WL062751 ramesh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 ramesh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24091220230785797 09/12/2023 kelash 1726002018WL062750 kelash 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 kelash STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24091220230785799 09/12/2023 HAMLATA 1726002018WL062750 HAMLATA 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 HAMLATA STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-018-002/14-A
(CHAMARI) 		1726002018NRG24091220230785798 09/12/2023 ram 1726002018WL062750 ram 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 ram STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-018-002/16
(CHAMARI) 		1726002018NRG24091220230785833 09/12/2023 Ramcharn 1726002018WL062752 Ramcharn 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Ramcharn STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24091220230785834 09/12/2023 baje singh 1726002018WL062752 baje singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 bajesingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24091220230785835 09/12/2023 Dev Bai 1726002018WL062752 Dev Bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 DevBai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-018-002/3
(CHAMARI) 		1726002018NRG24091220230785800 09/12/2023 mangi bai 1726002018WL062750 mangi bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 mangibai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-018-002/33
(CHAMARI) 		1726002018NRG24091220230785801 09/12/2023 Balu singh 1726002018WL062750 Balu singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Balusingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-018-002/35
(CHAMARI) 		1726002018NRG24091220230785838 09/12/2023 kisanlal 1726002018WL062752 kisanlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 kisanlal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-018-002/42-A
(CHAMARI) 		1726002018NRG24091220230785839 09/12/2023 ram gopal 1726002018WL062752 ram gopal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 ramgopal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24091220230785823 09/12/2023 Dhirap singh 1726002018WL062751 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Dhirapsingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-018-002/48
(CHAMARI) 		1726002018NRG24091220230785824 09/12/2023 BHARAT SINGH 1726002018WL062751 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 BHARATSINGH STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-018-002/48
(CHAMARI) 		1726002018NRG24091220230785825 09/12/2023 kosaliya bai 1726002018WL062751 kosaliya bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 kosaliyabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-018-002/49
(CHAMARI) 		1726002018NRG24091220230785828 09/12/2023 kalu singh 1726002018WL062751 kalu singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 kalusingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-018-002/49
(CHAMARI) 		1726002018NRG24091220230785826 09/12/2023 Mahendra 1726002018WL062751 Mahendra 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Mahendra STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-018-002/82-B
(CHAMARI) 		1726002018NRG24091220230785804 09/12/2023 Hari singh 1726002018WL062750 Hari singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Harisingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-018-002/95
(CHAMARI) 		1726002018NRG24091220230785840 09/12/2023 lalit singh 1726002018WL062752 lalit singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 lalitsingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-018-002/95
(CHAMARI) 		1726002018NRG24091220230785841 09/12/2023 rakesh 1726002018WL062752 rakesh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 rakesh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24091220230785843 09/12/2023 Dala bai 1726002018WL062752 Dala bai 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 Dalabai NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24091220230785842 09/12/2023 kalu 1726002018WL062752 kalu 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462513704 kalu NARMADA JHABUA GRAMIN BANK(508515)
254 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24091220230785845 09/12/2023 Anar bai 1726002018WL062752 Anar bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Anarbai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24091220230785844 09/12/2023 Mangilal 1726002018WL062752 Mangilal 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462513704 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-018-003/12
(CHAMARI) 		1726002018NRG24091220230785846 09/12/2023 rames 1726002018WL062752 rames 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 rames NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-018-003/12
(CHAMARI) 		1726002018NRG24091220230785847 09/12/2023 Sukiya bai 1726002018WL062752 Sukiya bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Sukiyabai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24091220230785848 09/12/2023 Chada bai 1726002018WL062752 Chada bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Chadabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24091220230785849 09/12/2023 SURAJ SINGH 1726002018WL062752 SURAJ SINGH 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-018-003/32
(CHAMARI) 		1726002018NRG24091220230785853 09/12/2023 Dhapu bai 1726002018WL062752 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Dhapubai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24091220230785854 09/12/2023 Shushila Bai 1726002018WL062752 Shushila Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 ShushilaBai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24091220230785855 09/12/2023 USHABAI 1726002018WL062752 USHABAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 USHABAI STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-018-003/49
(CHAMARI) 		1726002018NRG24091220230785858 09/12/2023 JASODA 1726002018WL062752 JASODA 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 JASODA STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-018-003/49
(CHAMARI) 		1726002018NRG24091220230785857 09/12/2023 KELASH 1726002018WL062752 KELASH 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 KELASH NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24091220230785860 09/12/2023 ganga bai 1726002018WL062752 ganga bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 gangabai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-018-003/6
(CHAMARI) 		1726002018NRG24091220230785861 09/12/2023 kala bai 1726002018WL062752 kala bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 kalabai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-018-003/79
(CHAMARI) 		1726002018NRG24091220230785864 09/12/2023 JITRNDRA 1726002018WL062752 JITRNDRA 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 JITRNDRA STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002018NRG24091220230785866 09/12/2023 jitendar singh 1726002018WL062752 jitendar singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 jitendarsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24091220230785867 09/12/2023 mahipal 1726002018WL062752 mahipal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 mahipal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-018-004/19
(CHAMARI) 		1726002018NRG24091220230785868 09/12/2023 meharvan 1726002018WL062752 meharvan 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 meharvan STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-018-004/42
(CHAMARI) 		1726002018NRG24091220230785830 09/12/2023 deve kunwer 1726002018WL062751 deve kunwer 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 devekunwer STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002018NRG24091220230785831 09/12/2023 Rinku singh 1726002018WL062751 Rinku singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Rinkusingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-041-002/72-A
(GOPALPURA) 		1726002041NRG24091220230785404 09/12/2023 SHETAN BAI 1726002041WL062739 SHETAN BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 SHETANBAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-041-004/166
(GOPALPURA) 		1726002041NRG24091220230785522 09/12/2023 HAJARI LAL LOVVANSHI 1726002041WL062741 HAJARI LAL LOVVANSHI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 HAJARILALLOVVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
275 KHILCHIPUR MP-26-002-041-004/187-C
(GOPALPURA) 		1726002041NRG24091220230785414 09/12/2023 Rajendrakumar 1726002041WL062740 Rajendrakumar 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Rajendrakumar BANK OF BARODA(606985)
276 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24091220230786745 09/12/2023 kushal 1726002047WL062798 kushal 00415 SBIN0030073 884 884 Processed 01/03/2024 462513704 kushal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24091220230786747 09/12/2023 jitmal 1726002047WL062798 jitmal 00415 SBIN0030073 884 884 Processed 01/03/2024 462513704 jitmal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24091220230786748 09/12/2023 Indra 1726002047WL062798 Indra 00415 SBIN0030073 884 884 Processed 01/03/2024 462513704 Indra STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-047-001/460
(JAMONIYA) 		1726002047NRG24091220230786756 09/12/2023 Ramnarayan 1726002047WL062798 Ramnarayan 00415 SBIN0030073 884 884 Processed 01/03/2024 462513704 Ramnarayan STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-047-001/53
(JAMONIYA) 		1726002047NRG24091220230786759 09/12/2023 Rambabu 1726002047WL062798 Rambabu 00415 SBIN0030073 884 884 Processed 29/02/2024 462513704 Rambabu BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-060-003/117
(KULIKHEDA) 		1726002060NRG24081220230784984 09/12/2023 MANKUNWAR 1726002060WL062711 MANKUNWAR 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 MANKUNWAR STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002060NRG24081220230784985 09/12/2023 Shantibai 1726002060WL062711 Shantibai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-060-003/130
(KULIKHEDA) 		1726002060NRG24081220230784988 09/12/2023 kanhyalal 1726002060WL062711 kanhyalal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 kanhyalal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-060-003/142-A
(KULIKHEDA) 		1726002060NRG24081220230784990 09/12/2023 Papu 1726002060WL062711 Papu 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-060-003/153
(KULIKHEDA) 		1726002060NRG24081220230784971 09/12/2023 kalusingh 1726002060WL062710 kalusingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462513704 kalusingh BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-060-003/166
(KULIKHEDA) 		1726002060NRG24081220230784995 09/12/2023 PREMBAI 1726002060WL062711 PREMBAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 PREMBAI STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-060-003/166
(KULIKHEDA) 		1726002060NRG24081220230784994 09/12/2023 ramesh 1726002060WL062711 ramesh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 ramesh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-060-003/167
(KULIKHEDA) 		1726002060NRG24081220230784996 09/12/2023 kaluram 1726002060WL062711 kaluram 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 kaluram STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-060-003/170
(KULIKHEDA) 		1726002060NRG24081220230784998 09/12/2023 Raju Bai 1726002060WL062711 Raju Bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462513704 RajuBai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-060-003/173
(KULIKHEDA) 		1726002060NRG24081220230785000 09/12/2023 kishanlal 1726002060WL062711 kishanlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 kishanlal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-060-003/173
(KULIKHEDA) 		1726002060NRG24081220230785001 09/12/2023 mangubai 1726002060WL062711 mangubai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 mangubai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-060-003/178
(KULIKHEDA) 		1726002060NRG24081220230785002 09/12/2023 bapulal 1726002060WL062711 bapulal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-060-003/207
(KULIKHEDA) 		1726002060NRG24081220230784972 09/12/2023 Dropta bai 1726002060WL062710 Dropta bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Droptabai INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-060-003/207
(KULIKHEDA) 		1726002060NRG24081220230784973 09/12/2023 Dropta bai 1726002060WL062710 Dropta bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 Droptabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-060-003/207-A
(KULIKHEDA) 		1726002060NRG24081220230784974 09/12/2023 Sanju 1726002060WL062710 Sanju 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462513704 Sanju BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-060-003/221
(KULIKHEDA) 		1726002060NRG24081220230785005 09/12/2023 Laxminarayan 1726002060WL062711 Laxminarayan 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Laxminarayan STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-060-003/254
(KULIKHEDA) 		1726002060NRG24081220230785008 09/12/2023 CHITA BAI 1726002060WL062711 CHITA BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462513704 CHITABAI STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-060-003/286-A
(KULIKHEDA) 		1726002060NRG24081220230785015 09/12/2023 SANTOSH BAI 1726002060WL062711 SANTOSH BAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 SANTOSHBAI STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-060-003/295
(KULIKHEDA) 		1726002060NRG24081220230784970 09/12/2023 kushal sing 1726002060WL062709 kushal sing 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462513704 kushalsing NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-060-003/309-D
(KULIKHEDA) 		1726002060NRG24081220230785022 09/12/2023 Deepak Carpenter 1726002060WL062711 Deepak Carpenter 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 DeepakCarpenter STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-060-003/32
(KULIKHEDA) 		1726002060NRG24081220230785023 09/12/2023 ramchandra 1726002060WL062711 ramchandra 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 ramchandra STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-060-003/370
(KULIKHEDA) 		1726002060NRG24081220230785029 09/12/2023 ratanlal 1726002060WL062711 ratanlal 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 ratanlal BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-060-003/370
(KULIKHEDA) 		1726002060NRG24081220230785030 09/12/2023 santoshbai 1726002060WL062711 santoshbai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 santoshbai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-060-003/374-B
(KULIKHEDA) 		1726002060NRG24081220230785034 09/12/2023 LAKHAN 1726002060WL062711 LAKHAN 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 LAKHAN HDFC BANK LTD(607152)
305 KHILCHIPUR MP-26-002-073-002/54-B
(RUPAHEDA) 		1726002073NRG24091220230785209 09/12/2023 gayatri bai 1726002073WL062732 gayatri bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 gayatribai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-073-005/1
(RUPAHEDA) 		1726002073NRG24091220230785210 09/12/2023 Dola Bai 1726002073WL062732 Dola Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 DolaBai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-073-005/11-A
(RUPAHEDA) 		1726002073NRG24091220230785214 09/12/2023 Jujhar singh 1726002073WL062732 Jujhar singh 00415 SBIN0030073 221 221 Processed 01/03/2024 462513704 Jujharsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24091220230785217 09/12/2023 Dropad bai 1726002073WL062732 Dropad bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Dropadbai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24091220230785218 09/12/2023 Dropad bai 1726002073WL062732 Dropad bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Dropadbai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-073-005/17
(RUPAHEDA) 		1726002073NRG24091220230785221 09/12/2023 Hira bai 1726002073WL062732 Hira bai 00415 SBIN0030073 1547 1547 Rejected 29/02/2024 462513704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KHILCHIPUR MP-26-002-073-005/19
(RUPAHEDA) 		1726002073NRG24091220230785222 09/12/2023 Rukma Bai 1726002073WL062732 Rukma Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 RukmaBai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-073-005/2
(RUPAHEDA) 		1726002073NRG24091220230785227 09/12/2023 Dhapu bai 1726002073WL062732 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Dhapubai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-073-005/2
(RUPAHEDA) 		1726002073NRG24091220230785226 09/12/2023 Pyar singh 1726002073WL062732 Pyar singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Pyarsingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-073-005/20
(RUPAHEDA) 		1726002073NRG24091220230785229 09/12/2023 Mangu bai 1726002073WL062732 Mangu bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Mangubai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-073-005/22
(RUPAHEDA) 		1726002073NRG24091220230785230 09/12/2023 HARIRAM 1726002073WL062732 HARIRAM 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 HARIRAM BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-073-005/22
(RUPAHEDA) 		1726002073NRG24091220230785231 09/12/2023 NORAGBAI 1726002073WL062732 NORAGBAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 NORAGBAI STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-073-005/23
(RUPAHEDA) 		1726002073NRG24091220230785235 09/12/2023 beeram 1726002073WL062732 beeram 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 beeram STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-073-005/24-B
(RUPAHEDA) 		1726002073NRG24091220230785239 09/12/2023 Reena 1726002073WL062732 Reena 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Reena STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-073-005/27
(RUPAHEDA) 		1726002073NRG24091220230785243 09/12/2023 karan singh 1726002073WL062732 karan singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 karansingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-073-005/32
(RUPAHEDA) 		1726002073NRG24091220230785250 09/12/2023 bajey singh 1726002073WL062732 bajey singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 bajeysingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-073-005/34-A
(RUPAHEDA) 		1726002073NRG24091220230785254 09/12/2023 jaswant 1726002073WL062732 jaswant 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 jaswant NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-073-005/34-A
(RUPAHEDA) 		1726002073NRG24091220230785255 09/12/2023 Jaswant Singh 1726002073WL062732 Jaswant Singh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 JaswantSingh FINO PAYMENTS BANK LTD(608001)
323 KHILCHIPUR MP-26-002-073-005/38
(RUPAHEDA) 		1726002073NRG24091220230785257 09/12/2023 RATANLAL 1726002073WL062732 RATANLAL 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 RATANLAL STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-073-005/42
(RUPAHEDA) 		1726002073NRG24091220230785264 09/12/2023 Dev Singh 1726002073WL062732 Dev Singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 DevSingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-073-005/50-B
(RUPAHEDA) 		1726002073NRG24091220230785274 09/12/2023 Gangaram 1726002073WL062732 Gangaram 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Gangaram STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-073-005/52
(RUPAHEDA) 		1726002073NRG24091220230785277 09/12/2023 keser singh 1726002073WL062732 keser singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 kesersingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-073-005/6
(RUPAHEDA) 		1726002073NRG24091220230785285 09/12/2023 rai singh 1726002073WL062732 rai singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 raisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
328 KHILCHIPUR MP-26-002-073-005/6
(RUPAHEDA) 		1726002073NRG24091220230785286 09/12/2023 RAISINGH 1726002073WL062732 RAISINGH 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 RAISINGH FINO PAYMENTS BANK LTD(608001)
329 KHILCHIPUR MP-26-002-073-005/62
(RUPAHEDA) 		1726002073NRG24091220230785290 09/12/2023 Sunita 1726002073WL062732 Sunita 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Sunita STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-073-005/67
(RUPAHEDA) 		1726002073NRG24091220230785294 09/12/2023 Dulesingh 1726002073WL062732 Dulesingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Dulesingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-073-005/67
(RUPAHEDA) 		1726002073NRG24091220230785295 09/12/2023 Yashoda bai 1726002073WL062732 Yashoda bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Yashodabai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-073-005/69
(RUPAHEDA) 		1726002073NRG24091220230785298 09/12/2023 narbhe singh 1726002073WL062732 narbhe singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 narbhesingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-073-005/69
(RUPAHEDA) 		1726002073NRG24091220230785299 09/12/2023 Narbhesingj 1726002073WL062732 Narbhesingj 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Narbhesingj INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHILCHIPUR MP-26-002-073-005/7
(RUPAHEDA) 		1726002073NRG24091220230785302 09/12/2023 unkar sigh 1726002073WL062732 unkar sigh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 unkarsigh NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-073-005/70
(RUPAHEDA) 		1726002073NRG24091220230785303 09/12/2023 BHARATSINGH 1726002073WL062732 BHARATSINGH 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 BHARATSINGH STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-073-005/70
(RUPAHEDA) 		1726002073NRG24091220230785304 09/12/2023 KALABAI 1726002073WL062732 KALABAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 KALABAI STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-073-005/71
(RUPAHEDA) 		1726002073NRG24091220230785305 09/12/2023 Chander singh 1726002073WL062732 Chander singh 00415 SBIN0030073 221 221 Processed 01/03/2024 462513704 Chandersingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-073-005/71
(RUPAHEDA) 		1726002073NRG24091220230785306 09/12/2023 Chander singh 1726002073WL062732 Chander singh 00415 SBIN0030073 221 221 Processed 01/03/2024 462513704 Chandersingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-073-005/72
(RUPAHEDA) 		1726002073NRG24091220230785307 09/12/2023 kamalsingh 1726002073WL062732 kamalsingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 kamalsingh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-073-005/8
(RUPAHEDA) 		1726002073NRG24091220230785310 09/12/2023 Kalibai 1726002073WL062732 Kalibai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Kalibai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-073-005/8-D
(RUPAHEDA) 		1726002073NRG24091220230785311 09/12/2023 Narendra parmar 1726002073WL062732 Narendra parmar 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 Narendraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
342 KHILCHIPUR MP-26-002-073-006/1
(RUPAHEDA) 		1726002073NRG24091220230785314 09/12/2023 Ramlal 1726002073WL062732 Ramlal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Ramlal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-073-006/11
(RUPAHEDA) 		1726002073NRG24091220230785317 09/12/2023 Parvat 1726002073WL062732 Parvat 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462513704 Parvat CENTRAL BANK OF INDIA(607115)
344 KHILCHIPUR MP-26-002-073-006/15-B
(RUPAHEDA) 		1726002073NRG24091220230785321 09/12/2023 Sima bai 1726002073WL062732 Sima bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-073-006/18-A
(RUPAHEDA) 		1726002073NRG24091220230785323 09/12/2023 Dhirap singh 1726002073WL062732 Dhirap singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Dhirapsingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-073-006/18-A
(RUPAHEDA) 		1726002073NRG24091220230785324 09/12/2023 Lad bai 1726002073WL062732 Lad bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Ladbai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-073-007/44
(RUPAHEDA) 		1726002073NRG24091220230785328 09/12/2023 Sunita 1726002073WL062732 Sunita 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
348 KHILCHIPUR MP-26-002-073-007/45
(RUPAHEDA) 		1726002073NRG24091220230785329 09/12/2023 ramesh 1726002073WL062732 ramesh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 ramesh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-073-007/46
(RUPAHEDA) 		1726002073NRG24091220230785331 09/12/2023 prabhulal 1726002073WL062732 prabhulal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 prabhulal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-074-006/36
(RUPAREL) 		1726002074NRG24091220230786963 09/12/2023 partab singh 1726002074WL062803 partab singh 00415 SBIN0030073 221 221 Processed 01/03/2024 462513704 partabsingh BANK OF BARODA(606985)
351 KHILCHIPUR MP-26-002-078-003/110-A
(SAMELI) 		1726002078NRG24081220230784854 09/12/2023 SEEMA BAI 1726002078WL062703 SEEMA BAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 SEEMABAI STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-078-003/119-B
(SAMELI) 		1726002078NRG24081220230784855 09/12/2023 Fulsingh 1726002078WL062703 Fulsingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 Fulsingh BANK OF BARODA(606985)
353 KHILCHIPUR MP-26-002-078-003/119-B
(SAMELI) 		1726002078NRG24081220230784856 09/12/2023 Sudi Bai 1726002078WL062703 Sudi Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 SudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-078-003/122
(SAMELI) 		1726002078NRG24081220230784857 09/12/2023 madan lal 1726002078WL062703 madan lal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462513704 madanlal STATE BANK OF INDIA(508548)
SubTotal 208845 208845
355 KHILCHIPUR MP-26-002-018-003/78
(CHAMARI) 		1726002018NRG24091220230785863 09/12/2023 Rohit 1726002018WL062752 Rohit 00415 SBIN0030155 1547 1547 Processed 01/03/2024 462513704 Rohit STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-041-004/187-C
(GOPALPURA) 		1726002041NRG24091220230785415 09/12/2023 SEETA 1726002041WL062740 SEETA 00415 SBIN0030155 1326 1326 Processed 01/03/2024 462513704 SEETA BANK OF BARODA(606985)
SubTotal 2873 2873
357 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002008NRG24091220230786762 09/12/2023 sharmil sen 1726002008WL062799 sharmil sen 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 sharmilsen PUNJAB NATIONAL BANK(508568)
358 KHILCHIPUR MP-26-002-008-001/32-A
(BAROL) 		1726002008NRG24091220230786787 09/12/2023 Santosh bai 1726002008WL062801 Santosh bai 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Santoshbai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-008-001/9
(BAROL) 		1726002008NRG24091220230786791 09/12/2023 Prabhulal 1726002008WL062801 Prabhulal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Prabhulal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-008-001/95
(BAROL) 		1726002008NRG24091220230786766 09/12/2023 Amarsingh 1726002008WL062799 Amarsingh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 Amarsingh BANK OF BARODA(606985)
361 KHILCHIPUR MP-26-002-008-002/35
(BAROL) 		1726002008NRG24091220230786793 09/12/2023 Hajarilal 1726002008WL062801 Hajarilal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Hajarilal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-008-002/9
(BAROL) 		1726002008NRG24091220230786795 09/12/2023 Bapulal 1726002008WL062801 Bapulal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Bapulal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-008-002/9
(BAROL) 		1726002008NRG24091220230786794 09/12/2023 Bapulal 1726002008WL062801 Bapulal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Bapulal BANK OF BARODA(606985)
364 KHILCHIPUR MP-26-002-008-003/40
(BAROL) 		1726002008NRG24091220230786774 09/12/2023 DEVSINGH 1726002008WL062800 DEVSINGH 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 DEVSINGH STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002008NRG24091220230786796 09/12/2023 kishanlal 1726002008WL062801 kishanlal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 kishanlal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002008NRG24091220230786798 09/12/2023 Girdharilal 1726002008WL062801 Girdharilal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Girdharilal INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002008NRG24091220230786797 09/12/2023 Girdharilal 1726002008WL062801 Girdharilal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Girdharilal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-008-004/103
(BAROL) 		1726002008NRG24091220230786799 09/12/2023 Pema ji 1726002008WL062801 Pema ji 00415 SBIN0030339 884 884 Processed 01/03/2024 462513704 Pemaji STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002008NRG24091220230786800 09/12/2023 Badrilal 1726002008WL062801 Badrilal 00415 SBIN0030339 221 221 Processed 01/03/2024 462513704 Badrilal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-008-004/109
(BAROL) 		1726002008NRG24091220230786802 09/12/2023 KISHANLAL 1726002008WL062801 KISHANLAL 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 KISHANLAL STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-008-004/111
(BAROL) 		1726002008NRG24091220230786805 09/12/2023 MATHRI BAI 1726002008WL062801 MATHRI BAI 00415 SBIN0030339 884 884 Processed 01/03/2024 462513704 MATHRIBAI STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-008-004/111
(BAROL) 		1726002008NRG24091220230786804 09/12/2023 Shrilal 1726002008WL062801 Shrilal 00415 SBIN0030339 884 884 Processed 01/03/2024 462513704 Shrilal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002008NRG24091220230786807 09/12/2023 Kawarlal 1726002008WL062801 Kawarlal 00415 SBIN0030339 663 663 Processed 29/02/2024 462513704 Kawarlal BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002008NRG24091220230786806 09/12/2023 Kawarlal 1726002008WL062801 Kawarlal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Kawarlal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-008-004/123
(BAROL) 		1726002008NRG24091220230786808 09/12/2023 BAPULAL 1726002008WL062801 BAPULAL 00415 SBIN0030339 884 884 Processed 01/03/2024 462513704 BAPULAL STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24091220230786810 09/12/2023 Ramprasad 1726002008WL062801 Ramprasad 00415 SBIN0030339 884 884 Processed 01/03/2024 462513704 Ramprasad STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-008-004/137
(BAROL) 		1726002008NRG24091220230786811 09/12/2023 Badambai 1726002008WL062801 Badambai 00415 SBIN0030339 442 442 Processed 01/03/2024 462513704 Badambai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24091220230786813 09/12/2023 kalvati 1726002008WL062801 kalvati 00415 SBIN0030339 442 442 Processed 29/02/2024 462513704 kalvati FINO PAYMENTS BANK LTD(608001)
379 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24091220230786812 09/12/2023 Lalsingh 1726002008WL062801 Lalsingh 00415 SBIN0030339 442 442 Processed 01/03/2024 462513704 Lalsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002008NRG24091220230786814 09/12/2023 Ramesh 1726002008WL062801 Ramesh 00415 SBIN0030339 442 442 Processed 29/02/2024 462513704 Ramesh BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-008-004/143-A
(BAROL) 		1726002008NRG24091220230786768 09/12/2023 RAMKANYA 1726002008WL062799 RAMKANYA 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 RAMKANYA STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-008-004/145
(BAROL) 		1726002008NRG24091220230786820 09/12/2023 ramcharan 1726002008WL062801 ramcharan 00415 SBIN0030339 442 442 Processed 01/03/2024 462513704 ramcharan BANK OF BARODA(606985)
383 KHILCHIPUR MP-26-002-008-004/145
(BAROL) 		1726002008NRG24091220230786819 09/12/2023 Ramcharan 1726002008WL062801 Ramcharan 00415 SBIN0030339 442 442 Processed 01/03/2024 462513704 Ramcharan STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24091220230786822 09/12/2023 panchulal 1726002008WL062801 panchulal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 panchulal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-008-004/147
(BAROL) 		1726002008NRG24091220230786821 09/12/2023 panchulal 1726002008WL062801 panchulal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 panchulal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-008-004/147-C
(BAROL) 		1726002008NRG24091220230786824 09/12/2023 Narayan singh Tanwar 1726002008WL062801 Narayan singh Tanwar 00415 SBIN0030339 663 663 Processed 29/02/2024 462513704 NarayansinghTanwar FINO PAYMENTS BANK LTD(608001)
387 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002008NRG24091220230786826 09/12/2023 Mangilal 1726002008WL062801 Mangilal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Mangilal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-008-004/159
(BAROL) 		1726002008NRG24091220230786769 09/12/2023 Balchand 1726002008WL062799 Balchand 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 Balchand STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-008-004/162-A
(BAROL) 		1726002008NRG24091220230786828 09/12/2023 Rajesh 1726002008WL062801 Rajesh 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Rajesh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24091220230786829 09/12/2023 Parvatsingh 1726002008WL062801 Parvatsingh 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Parvatsingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-008-004/17
(BAROL) 		1726002008NRG24091220230786831 09/12/2023 Amarsingh 1726002008WL062801 Amarsingh 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Amarsingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-008-004/17
(BAROL) 		1726002008NRG24091220230786832 09/12/2023 Amarsingh 1726002008WL062801 Amarsingh 00415 SBIN0030339 442 442 Processed 01/03/2024 462513704 Amarsingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24091220230786770 09/12/2023 Ramgopal 1726002008WL062799 Ramgopal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 Ramgopal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002008NRG24091220230786833 09/12/2023 BANKAT 1726002008WL062801 BANKAT 00415 SBIN0030339 442 442 Processed 01/03/2024 462513704 BANKAT STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002008NRG24091220230786834 09/12/2023 Bankat 1726002008WL062801 Bankat 00415 SBIN0030339 442 442 Processed 01/03/2024 462513704 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-008-004/22
(BAROL) 		1726002008NRG24091220230786838 09/12/2023 kamal 1726002008WL062801 kamal 00415 SBIN0030339 442 442 Processed 01/03/2024 462513704 kamal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-008-004/22
(BAROL) 		1726002008NRG24091220230786837 09/12/2023 kamalsingh 1726002008WL062801 kamalsingh 00415 SBIN0030339 442 442 Processed 01/03/2024 462513704 kamalsingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002008NRG24091220230786839 09/12/2023 hari singh tanwar 1726002008WL062801 hari singh tanwar 00415 SBIN0030339 442 442 Processed 01/03/2024 462513704 harisinghtanwar STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-008-004/36
(BAROL) 		1726002008NRG24091220230786841 09/12/2023 Mangilal 1726002008WL062801 Mangilal 00415 SBIN0030339 442 442 Processed 01/03/2024 462513704 Mangilal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-008-004/44-A
(BAROL) 		1726002008NRG24091220230786843 09/12/2023 Panchi bai 1726002008WL062801 Panchi bai 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Panchibai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-008-004/57
(BAROL) 		1726002008NRG24091220230786847 09/12/2023 Madanlal 1726002008WL062801 Madanlal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Madanlal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-008-004/57
(BAROL) 		1726002008NRG24091220230786848 09/12/2023 madanlal 1726002008WL062801 madanlal 00415 SBIN0030339 663 663 Processed 29/02/2024 462513704 madanlal NARMADA JHABUA GRAMIN BANK(508515)
403 KHILCHIPUR MP-26-002-008-004/6
(BAROL) 		1726002008NRG24091220230786849 09/12/2023 Ghanshyam 1726002008WL062801 Ghanshyam 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Ghanshyam STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-008-004/8
(BAROL) 		1726002008NRG24091220230786852 09/12/2023 Baje singh 1726002008WL062801 Baje singh 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Bajesingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-008-004/8
(BAROL) 		1726002008NRG24091220230786851 09/12/2023 Bajesingh 1726002008WL062801 Bajesingh 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Bajesingh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-008-004/84
(BAROL) 		1726002008NRG24091220230786853 09/12/2023 Mukesh 1726002008WL062801 Mukesh 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Mukesh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-008-004/84
(BAROL) 		1726002008NRG24091220230786854 09/12/2023 SEEMA 1726002008WL062801 SEEMA 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 SEEMA STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-008-004/85
(BAROL) 		1726002008NRG24091220230786855 09/12/2023 gordhan 1726002008WL062801 gordhan 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 gordhan STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-008-004/89
(BAROL) 		1726002008NRG24091220230786771 09/12/2023 Ratanlal 1726002008WL062799 Ratanlal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 Ratanlal STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24091220230786858 09/12/2023 Ramprasad 1726002008WL062801 Ramprasad 00415 SBIN0030339 884 884 Processed 01/03/2024 462513704 Ramprasad STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24091220230786859 09/12/2023 Ramprasad 1726002008WL062801 Ramprasad 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Ramprasad STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24091220230786860 09/12/2023 Madan lal 1726002008WL062801 Madan lal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-008-004/99
(BAROL) 		1726002008NRG24091220230786772 09/12/2023 Bherulal 1726002008WL062799 Bherulal 00415 SBIN0030339 1105 1105 Processed 29/02/2024 462513704 Bherulal CENTRAL BANK OF INDIA(607115)
414 KHILCHIPUR MP-26-002-008-005/26-B
(BAROL) 		1726002008NRG24091220230786776 09/12/2023 SANTRI 1726002008WL062800 SANTRI 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 SANTRI STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-008-005/49
(BAROL) 		1726002008NRG24091220230786779 09/12/2023 Devisingh 1726002008WL062800 Devisingh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 Devisingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-008-005/49
(BAROL) 		1726002008NRG24091220230786778 09/12/2023 Devisingh 1726002008WL062800 Devisingh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 Devisingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-008-006/11
(BAROL) 		1726002008NRG24091220230786780 09/12/2023 Devsingh 1726002008WL062800 Devsingh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 Devsingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24091220230786782 09/12/2023 HIRALAL 1726002008WL062800 HIRALAL 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 HIRALAL STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24091220230786781 09/12/2023 Hiralal 1726002008WL062800 Hiralal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 Hiralal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-008-006/9
(BAROL) 		1726002008NRG24091220230786784 09/12/2023 Ramsingh 1726002008WL062800 Ramsingh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 Ramsingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-008-006/9
(BAROL) 		1726002008NRG24091220230786783 09/12/2023 Ramsingh 1726002008WL062800 Ramsingh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462513704 Ramsingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24091220230786181 09/12/2023 hajarilal 1726002015WL062783 hajarilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 hajarilal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24091220230786182 09/12/2023 Prembai 1726002015WL062783 Prembai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Prembai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-015-001/115
(BHUMRIYA) 		1726002015NRG24091220230786183 09/12/2023 rahul 1726002015WL062783 rahul 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHILCHIPUR MP-26-002-015-001/123
(BHUMRIYA) 		1726002015NRG24091220230786185 09/12/2023 Chanda 1726002015WL062783 Chanda 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHILCHIPUR MP-26-002-015-001/123
(BHUMRIYA) 		1726002015NRG24091220230786184 09/12/2023 ratanlal 1726002015WL062783 ratanlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 ratanlal STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-015-001/145
(BHUMRIYA) 		1726002015NRG24091220230786188 09/12/2023 devilal 1726002015WL062783 devilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 devilal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-015-001/146
(BHUMRIYA) 		1726002015NRG24091220230786190 09/12/2023 Ramlal 1726002015WL062783 Ramlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Ramlal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-015-001/149
(BHUMRIYA) 		1726002015NRG24091220230786191 09/12/2023 laxminarayan 1726002015WL062783 laxminarayan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 laxminarayan BANK OF BARODA(606985)
430 KHILCHIPUR MP-26-002-015-001/149
(BHUMRIYA) 		1726002015NRG24091220230786192 09/12/2023 Yashodabai 1726002015WL062783 Yashodabai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Yashodabai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-015-001/152
(BHUMRIYA) 		1726002015NRG24091220230786196 09/12/2023 Bhanwaribai 1726002015WL062783 Bhanwaribai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Bhanwaribai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-015-001/152
(BHUMRIYA) 		1726002015NRG24091220230786195 09/12/2023 mangilal 1726002015WL062783 mangilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 mangilal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-015-001/155
(BHUMRIYA) 		1726002015NRG24091220230786198 09/12/2023 mamtabai 1726002015WL062783 mamtabai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 mamtabai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-015-001/155
(BHUMRIYA) 		1726002015NRG24091220230786197 09/12/2023 RODULAL 1726002015WL062783 RODULAL 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 RODULAL STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-015-001/170
(BHUMRIYA) 		1726002015NRG24091220230786200 09/12/2023 Lilabai 1726002015WL062783 Lilabai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Lilabai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-015-001/170
(BHUMRIYA) 		1726002015NRG24091220230786199 09/12/2023 Mulchand Sahu 1726002015WL062783 Mulchand Sahu 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462513704 MulchandSahu BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-015-001/176
(BHUMRIYA) 		1726002015NRG24091220230786202 09/12/2023 lokesh 1726002015WL062783 lokesh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 lokesh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-015-001/176
(BHUMRIYA) 		1726002015NRG24091220230786201 09/12/2023 Prakash 1726002015WL062783 Prakash 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Prakash STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-015-001/177
(BHUMRIYA) 		1726002015NRG24091220230786203 09/12/2023 Jamanalal 1726002015WL062783 Jamanalal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Jamanalal STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-015-001/215
(BHUMRIYA) 		1726002015NRG24091220230786205 09/12/2023 Indrasingh 1726002015WL062783 Indrasingh 00415 SBIN0030339 630 630 Processed 01/03/2024 462513704 Indrasingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-015-001/217-B
(BHUMRIYA) 		1726002015NRG24091220230786206 09/12/2023 Ramesh 1726002015WL062783 Ramesh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Ramesh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-015-001/223
(BHUMRIYA) 		1726002015NRG24091220230786207 09/12/2023 Kalyan 1726002015WL062783 Kalyan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Kalyan STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-015-001/244
(BHUMRIYA) 		1726002015NRG24091220230786210 09/12/2023 Gyarsibai 1726002015WL062783 Gyarsibai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Gyarsibai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-015-001/244
(BHUMRIYA) 		1726002015NRG24091220230786209 09/12/2023 Motilal 1726002015WL062783 Motilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Motilal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-015-001/248-B
(BHUMRIYA) 		1726002015NRG24091220230786213 09/12/2023 Hemraj 1726002015WL062783 Hemraj 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHILCHIPUR MP-26-002-015-001/249-A
(BHUMRIYA) 		1726002015NRG24091220230786215 09/12/2023 Dulichand 1726002015WL062783 Dulichand 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462513704 Dulichand AIRTEL PAYMENTS BANK LIMITED(990288)
447 KHILCHIPUR MP-26-002-015-001/249-A
(BHUMRIYA) 		1726002015NRG24091220230786216 09/12/2023 Krishnabai 1726002015WL062783 Krishnabai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Krishnabai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-015-001/250
(BHUMRIYA) 		1726002015NRG24091220230786217 09/12/2023 Mathari bai 1726002015WL062783 Mathari bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Matharibai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-015-001/254
(BHUMRIYA) 		1726002015NRG24091220230786219 09/12/2023 Mathuralal 1726002015WL062783 Mathuralal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Mathuralal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-015-001/254
(BHUMRIYA) 		1726002015NRG24091220230786218 09/12/2023 prembai 1726002015WL062783 prembai 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462513704 prembai BANK OF INDIA(508505)
451 KHILCHIPUR MP-26-002-015-001/254-A
(BHUMRIYA) 		1726002015NRG24091220230786220 09/12/2023 Biramlal 1726002015WL062783 Biramlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Biramlal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-015-001/256
(BHUMRIYA) 		1726002015NRG24091220230786221 09/12/2023 Kamlesh 1726002015WL062783 Kamlesh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Kamlesh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-015-001/257-A
(BHUMRIYA) 		1726002015NRG24091220230786222 09/12/2023 SUMITRABAI 1726002015WL062783 SUMITRABAI 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 SUMITRABAI STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-015-001/262-A
(BHUMRIYA) 		1726002015NRG24091220230786223 09/12/2023 Mangilal 1726002015WL062783 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Mangilal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-015-001/271-A
(BHUMRIYA) 		1726002015NRG24091220230786226 09/12/2023 vishnu 1726002015WL062783 vishnu 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 vishnu STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-015-001/271-A
(BHUMRIYA) 		1726002015NRG24091220230786225 09/12/2023 vishnu 1726002015WL062783 vishnu 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462513704 vishnu AXIS BANK(607153)
457 KHILCHIPUR MP-26-002-015-001/276
(BHUMRIYA) 		1726002015NRG24091220230786227 09/12/2023 hajarilal 1726002015WL062783 hajarilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 hajarilal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-015-001/276
(BHUMRIYA) 		1726002015NRG24091220230786228 09/12/2023 shantibai 1726002015WL062783 shantibai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 shantibai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-015-001/280-A
(BHUMRIYA) 		1726002015NRG24091220230786230 09/12/2023 Radheshyam 1726002015WL062783 Radheshyam 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Radheshyam STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-015-001/287-B
(BHUMRIYA) 		1726002015NRG24091220230786236 09/12/2023 Kanchanbai 1726002015WL062783 Kanchanbai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Kanchanbai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-015-001/305
(BHUMRIYA) 		1726002015NRG24091220230786237 09/12/2023 madan 1726002015WL062783 madan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 madan STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-015-001/307
(BHUMRIYA) 		1726002015NRG24091220230786239 09/12/2023 Badri Lal 1726002015WL062783 Badri Lal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 BadriLal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-015-001/307
(BHUMRIYA) 		1726002015NRG24091220230786240 09/12/2023 Laltabai 1726002015WL062783 Laltabai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Laltabai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-015-001/310
(BHUMRIYA) 		1726002015NRG24091220230786242 09/12/2023 CHANDRAKALAN 1726002015WL062783 CHANDRAKALAN 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 CHANDRAKALAN STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-015-001/310
(BHUMRIYA) 		1726002015NRG24091220230786241 09/12/2023 Ramnarayan 1726002015WL062783 Ramnarayan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Ramnarayan STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-015-001/312
(BHUMRIYA) 		1726002015NRG24091220230786244 09/12/2023 Mohan 1726002015WL062783 Mohan 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462513704 Mohan BANK OF INDIA(508505)
467 KHILCHIPUR MP-26-002-015-001/324-B
(BHUMRIYA) 		1726002015NRG24091220230786246 09/12/2023 Premchand 1726002015WL062783 Premchand 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Premchand STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-015-001/75-B
(BHUMRIYA) 		1726002015NRG24091220230786253 09/12/2023 Pawan Kumar 1726002015WL062783 Pawan Kumar 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 PawanKumar STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-015-001/99
(BHUMRIYA) 		1726002015NRG24091220230786255 09/12/2023 Hansraj 1726002015WL062783 Hansraj 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Hansraj STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-015-001/99
(BHUMRIYA) 		1726002015NRG24091220230786254 09/12/2023 mohan 1726002015WL062783 mohan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 mohan STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-041-002/34
(GOPALPURA) 		1726002041NRG24091220230785399 09/12/2023 Kanchan bai 1726002041WL062739 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Kanchanbai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-041-002/34
(GOPALPURA) 		1726002041NRG24091220230785398 09/12/2023 Mangilal 1726002041WL062739 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Mangilal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-041-002/34-B
(GOPALPURA) 		1726002041NRG24091220230785401 09/12/2023 GITABAI 1726002041WL062739 GITABAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 GITABAI STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-041-002/34-B
(GOPALPURA) 		1726002041NRG24091220230785400 09/12/2023 Rodulal 1726002041WL062739 Rodulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Rodulal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-041-002/71-A
(GOPALPURA) 		1726002041NRG24091220230785402 09/12/2023 Biramlal 1726002041WL062739 Biramlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Biramlal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-041-002/72-A
(GOPALPURA) 		1726002041NRG24091220230785403 09/12/2023 GULABCHEAND 1726002041WL062739 GULABCHEAND 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 GULABCHEAND STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24091220230785479 09/12/2023 MANGI 1726002041WL062741 MANGI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 MANGI STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24091220230785478 09/12/2023 Shyamlal 1726002041WL062741 Shyamlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Shyamlal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-041-004/107-A
(GOPALPURA) 		1726002041NRG24091220230785481 09/12/2023 CHAMA 1726002041WL062741 CHAMA 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462513704 CHAMA BANK OF INDIA(508505)
480 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002041NRG24091220230785482 09/12/2023 RAMKANYA BAI 1726002041WL062741 RAMKANYA BAI 00415 SBIN0030339 884 884 Processed 01/03/2024 462513704 RAMKANYABAI STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-041-004/110-C
(GOPALPURA) 		1726002041NRG24091220230785483 09/12/2023 RAMNIVASSOMANGILAL 1726002041WL062741 RAMNIVASSOMANGILAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 RAMNIVASSOMANGILAL STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24091220230785484 09/12/2023 Bhagvandas 1726002041WL062741 Bhagvandas 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Bhagvandas STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-041-004/114-A
(GOPALPURA) 		1726002041NRG24091220230785488 09/12/2023 KARSHANA 1726002041WL062741 KARSHANA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 KARSHANA STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-041-004/114-B
(GOPALPURA) 		1726002041NRG24091220230785489 09/12/2023 SANTOSH 1726002041WL062741 SANTOSH 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 SANTOSH STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-041-004/117
(GOPALPURA) 		1726002041NRG24091220230785490 09/12/2023 Gopi Bai 1726002041WL062741 Gopi Bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 GopiBai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-041-004/119-B
(GOPALPURA) 		1726002041NRG24091220230785493 09/12/2023 Bhagchand 1726002041WL062741 Bhagchand 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Bhagchand STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-041-004/119-B
(GOPALPURA) 		1726002041NRG24091220230785494 09/12/2023 Lalta 1726002041WL062741 Lalta 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Lalta STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-041-004/119-C
(GOPALPURA) 		1726002041NRG24091220230785495 09/12/2023 Rakesh Lodha 1726002041WL062741 Rakesh Lodha 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 RakeshLodha STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-041-004/12-A
(GOPALPURA) 		1726002041NRG24091220230785405 09/12/2023 DULICHAND 1726002041WL062740 DULICHAND 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 DULICHAND STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-041-004/12-A
(GOPALPURA) 		1726002041NRG24091220230785406 09/12/2023 PARWATI BAI 1726002041WL062740 PARWATI BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 PARWATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
491 KHILCHIPUR MP-26-002-041-004/120
(GOPALPURA) 		1726002041NRG24091220230785496 09/12/2023 HAJARILAL 1726002041WL062741 HAJARILAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHILCHIPUR MP-26-002-041-004/120-B
(GOPALPURA) 		1726002041NRG24091220230785500 09/12/2023 HARISINGH 1726002041WL062741 HARISINGH 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 HARISINGH STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG24091220230785502 09/12/2023 DHAPU BAI 1726002041WL062741 DHAPU BAI 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 DHAPUBAI STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG24091220230785501 09/12/2023 DURGA LAL 1726002041WL062741 DURGA LAL 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462513704 DURGALAL NARMADA JHABUA GRAMIN BANK(508515)
495 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24091220230785503 09/12/2023 Ramcharan 1726002041WL062741 Ramcharan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Ramcharan STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-041-004/122
(GOPALPURA) 		1726002041NRG24091220230785505 09/12/2023 Ramchandara 1726002041WL062741 Ramchandara 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Ramchandara STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG24091220230785506 09/12/2023 RAMESHCHANDRA 1726002041WL062741 RAMESHCHANDRA 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002041NRG24091220230785509 09/12/2023 Jagannath 1726002041WL062741 Jagannath 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Jagannath STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-041-004/124-A
(GOPALPURA) 		1726002041NRG24091220230785512 09/12/2023 Devchand 1726002041WL062741 Devchand 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462513704 Devchand NARMADA JHABUA GRAMIN BANK(508515)
500 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002041NRG24091220230785513 09/12/2023 MOHAN LAL LODHA 1726002041WL062741 MOHAN LAL LODHA 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 MOHANLALLODHA STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002041NRG24091220230785514 09/12/2023 RATAN BAI 1726002041WL062741 RATAN BAI 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 RATANBAI STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-041-004/139
(GOPALPURA) 		1726002041NRG24091220230785407 09/12/2023 Geeta bai 1726002041WL062740 Geeta bai 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462513704 Geetabai BANK OF INDIA(508505)
503 KHILCHIPUR MP-26-002-041-004/139-A
(GOPALPURA) 		1726002041NRG24091220230785408 09/12/2023 Hemraj 1726002041WL062740 Hemraj 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Hemraj STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-041-004/144-B
(GOPALPURA) 		1726002041NRG24091220230785515 09/12/2023 Jagdish 1726002041WL062741 Jagdish 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Jagdish STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-041-004/145-A
(GOPALPURA) 		1726002041NRG24091220230785516 09/12/2023 GEETA BAI 1726002041WL062741 GEETA BAI 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 GEETABAI STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-041-004/148-A
(GOPALPURA) 		1726002041NRG24091220230785517 09/12/2023 Ranjeet 1726002041WL062741 Ranjeet 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462513704 Ranjeet STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG24091220230785518 09/12/2023 KANCHAN BAI 1726002041WL062741 KANCHAN BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 KANCHANBAI STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-041-004/165
(GOPALPURA) 		1726002041NRG24091220230785519 09/12/2023 Motilal 1726002041WL062741 Motilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Motilal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-041-004/166
(GOPALPURA) 		1726002041NRG24091220230785521 09/12/2023 Hajarilal 1726002041WL062741 Hajarilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Hajarilal STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-041-004/167-A
(GOPALPURA) 		1726002041NRG24091220230785523 09/12/2023 Mamta bai 1726002041WL062741 Mamta bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHILCHIPUR MP-26-002-041-004/167-B
(GOPALPURA) 		1726002041NRG24091220230785524 09/12/2023 SUGANA 1726002041WL062741 SUGANA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 SUGANA STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-041-004/168
(GOPALPURA) 		1726002041NRG24091220230785411 09/12/2023 LAXMI BAI 1726002041WL062740 LAXMI BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 LAXMIBAI STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-041-004/168
(GOPALPURA) 		1726002041NRG24091220230785410 09/12/2023 Permanand 1726002041WL062740 Permanand 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Permanand STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-041-004/168-A
(GOPALPURA) 		1726002041NRG24091220230785525 09/12/2023 RAMDHULARI 1726002041WL062741 RAMDHULARI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 RAMDHULARI STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-041-004/172-A
(GOPALPURA) 		1726002041NRG24091220230785526 09/12/2023 RAJUBAI 1726002041WL062741 RAJUBAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 RAJUBAI STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-041-004/172-C
(GOPALPURA) 		1726002041NRG24091220230785528 09/12/2023 MUKESH LODHA 1726002041WL062741 MUKESH LODHA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 MUKESHLODHA STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-041-004/177-A
(GOPALPURA) 		1726002041NRG24091220230785531 09/12/2023 MAMTA BAI 1726002041WL062741 MAMTA BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 MAMTABAI STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-041-004/183
(GOPALPURA) 		1726002041NRG24091220230785534 09/12/2023 DHANNI 1726002041WL062741 DHANNI 00415 SBIN0030339 1326 1326 Rejected 29/02/2024 462513704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 KHILCHIPUR MP-26-002-041-004/183
(GOPALPURA) 		1726002041NRG24091220230785533 09/12/2023 Gendalal 1726002041WL062741 Gendalal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Gendalal STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-041-004/184
(GOPALPURA) 		1726002041NRG24091220230785537 09/12/2023 LAXMI 1726002041WL062741 LAXMI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 LAXMI STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-041-004/186
(GOPALPURA) 		1726002041NRG24091220230785412 09/12/2023 CHANDRAKALA 1726002041WL062740 CHANDRAKALA 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462513704 CHANDRAKALA BANK OF INDIA(508505)
522 KHILCHIPUR MP-26-002-041-004/188
(GOPALPURA) 		1726002041NRG24091220230785541 09/12/2023 Fulchand 1726002041WL062741 Fulchand 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Fulchand STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24091220230785542 09/12/2023 KAVITA 1726002041WL062741 KAVITA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 KAVITA STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-041-004/189
(GOPALPURA) 		1726002041NRG24091220230785543 09/12/2023 RAMGOPAL 1726002041WL062741 RAMGOPAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 RAMGOPAL STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-041-004/19
(GOPALPURA) 		1726002041NRG24091220230785416 09/12/2023 Bhagchand 1726002041WL062740 Bhagchand 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Bhagchand STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-041-004/190
(GOPALPURA) 		1726002041NRG24091220230785417 09/12/2023 TINA 1726002041WL062740 TINA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 TINA STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG24091220230785419 09/12/2023 Girdhari 1726002041WL062740 Girdhari 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Girdhari STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG24091220230785420 09/12/2023 KANCHAN BAI 1726002041WL062740 KANCHAN BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 KANCHANBAI STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-041-004/34
(GOPALPURA) 		1726002041NRG24091220230785422 09/12/2023 Kanchan Bai 1726002041WL062740 Kanchan Bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 KanchanBai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-041-004/37-A
(GOPALPURA) 		1726002041NRG24091220230785423 09/12/2023 DARIYAV BAI CHAMAR 1726002041WL062740 DARIYAV BAI CHAMAR 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 DARIYAVBAICHAMAR STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-041-004/37-C
(GOPALPURA) 		1726002041NRG24091220230785424 09/12/2023 RADHESHYAM 1726002041WL062740 RADHESHYAM 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 RADHESHYAM STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-041-004/47
(GOPALPURA) 		1726002041NRG24091220230785425 09/12/2023 KAMALA 1726002041WL062740 KAMALA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 KAMALA STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-041-004/47-A
(GOPALPURA) 		1726002041NRG24091220230785426 09/12/2023 MANGI BAI 1726002041WL062740 MANGI BAI 00415 SBIN0030339 884 884 Processed 01/03/2024 462513704 MANGIBAI STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-041-004/47-B
(GOPALPURA) 		1726002041NRG24091220230785427 09/12/2023 Rakesh 1726002041WL062740 Rakesh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Rakesh STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-041-004/48-C
(GOPALPURA) 		1726002041NRG24091220230785546 09/12/2023 Jyoti 1726002041WL062741 Jyoti 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Jyoti STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-041-004/48-C
(GOPALPURA) 		1726002041NRG24091220230785545 09/12/2023 mukesh 1726002041WL062741 mukesh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 mukesh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-041-004/48-D
(GOPALPURA) 		1726002041NRG24091220230785428 09/12/2023 Bhagvandas 1726002041WL062740 Bhagvandas 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Bhagvandas STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-041-004/52-A
(GOPALPURA) 		1726002041NRG24091220230785430 09/12/2023 PAWAN LODHA 1726002041WL062740 PAWAN LODHA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 PAWANLODHA STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-041-004/55
(GOPALPURA) 		1726002041NRG24091220230785431 09/12/2023 Rambabu 1726002041WL062740 Rambabu 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Rambabu STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-041-004/57-A
(GOPALPURA) 		1726002041NRG24091220230785432 09/12/2023 Mangi bai 1726002041WL062740 Mangi bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Mangibai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-041-004/57-B
(GOPALPURA) 		1726002041NRG24091220230785433 09/12/2023 Rodulal 1726002041WL062740 Rodulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Rodulal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-041-004/59
(GOPALPURA) 		1726002041NRG24091220230785434 09/12/2023 Badrilal 1726002041WL062740 Badrilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Badrilal STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-041-004/59-A
(GOPALPURA) 		1726002041NRG24091220230785435 09/12/2023 MANGI LAL LODHA 1726002041WL062740 MANGI LAL LODHA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 MANGILALLODHA STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-041-004/60-A
(GOPALPURA) 		1726002041NRG24091220230785437 09/12/2023 BIRAM LAL 1726002041WL062740 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 BIRAMLAL STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-041-004/61-B
(GOPALPURA) 		1726002041NRG24091220230785438 09/12/2023 BIRAM 1726002041WL062740 BIRAM 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 BIRAM STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-041-004/61-B
(GOPALPURA) 		1726002041NRG24091220230785439 09/12/2023 LILA 1726002041WL062740 LILA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 LILA STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG24091220230785440 09/12/2023 RAMCHANDR LODHA 1726002041WL062740 RAMCHANDR LODHA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 RAMCHANDRLODHA STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-041-004/63-A
(GOPALPURA) 		1726002041NRG24091220230785441 09/12/2023 Ramsvrup 1726002041WL062740 Ramsvrup 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Ramsvrup STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-041-004/67
(GOPALPURA) 		1726002041NRG24091220230785443 09/12/2023 KANCHAN 1726002041WL062740 KANCHAN 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 KANCHAN STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-041-004/69
(GOPALPURA) 		1726002041NRG24091220230785444 09/12/2023 KESAR 1726002041WL062740 KESAR 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 KESAR STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG24091220230785445 09/12/2023 Mangilal 1726002041WL062740 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Mangilal STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-041-004/70
(GOPALPURA) 		1726002041NRG24091220230785446 09/12/2023 Mangilal 1726002041WL062740 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Mangilal STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG24091220230785447 09/12/2023 LAXMINARAYAN 1726002041WL062740 LAXMINARAYAN 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 LAXMINARAYAN STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG24091220230785448 09/12/2023 Gajanand 1726002041WL062740 Gajanand 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Gajanand STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-041-004/73-A
(GOPALPURA) 		1726002041NRG24091220230785449 09/12/2023 Krishna Bai 1726002041WL062740 Krishna Bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 KrishnaBai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-041-004/75
(GOPALPURA) 		1726002041NRG24091220230785450 09/12/2023 Radha bai 1726002041WL062740 Radha bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Radhabai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24091220230785455 09/12/2023 Kali bai 1726002041WL062740 Kali bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Kalibai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG24091220230785456 09/12/2023 ANITA 1726002041WL062740 ANITA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 ANITA STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-041-004/78-C
(GOPALPURA) 		1726002041NRG24091220230785457 09/12/2023 PAWAN KUMAR VERMA 1726002041WL062740 PAWAN KUMAR VERMA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 PAWANKUMARVERMA STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG24091220230785458 09/12/2023 TULSIRAM 1726002041WL062740 TULSIRAM 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 TULSIRAM STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-041-004/8
(GOPALPURA) 		1726002041NRG24091220230785459 09/12/2023 RAM CHANDER 1726002041WL062740 RAM CHANDER 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 RAMCHANDER STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24091220230785460 09/12/2023 KAMALA 1726002041WL062740 KAMALA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 KAMALA STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-041-004/80-A
(GOPALPURA) 		1726002041NRG24091220230785461 09/12/2023 JANKI LAL 1726002041WL062740 JANKI LAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 JANKILAL STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG24091220230785462 09/12/2023 panabai 1726002041WL062740 panabai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 panabai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24091220230785464 09/12/2023 BADAM 1726002041WL062740 BADAM 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 BADAM STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24091220230785463 09/12/2023 NAND KISHORE LODHA 1726002041WL062740 NAND KISHORE LODHA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 NANDKISHORELODHA STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-041-004/88
(GOPALPURA) 		1726002041NRG24091220230785466 09/12/2023 BHAGVATI BAI 1726002041WL062740 BHAGVATI BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 BHAGVATIBAI STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG24091220230785467 09/12/2023 Kaluram 1726002041WL062740 Kaluram 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462513704 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
569 KHILCHIPUR MP-26-002-041-004/90
(GOPALPURA) 		1726002041NRG24091220230785468 09/12/2023 Harischand 1726002041WL062740 Harischand 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Harischand STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24091220230785472 09/12/2023 BIRAM LAL 1726002041WL062740 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 BIRAMLAL STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24091220230785471 09/12/2023 KRISHNA BAI 1726002041WL062740 KRISHNA BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 KRISHNABAI STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-041-004/98-A
(GOPALPURA) 		1726002041NRG24091220230785476 09/12/2023 KASTURI BAI 1726002041WL062740 KASTURI BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 KASTURIBAI STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-041-004/98-A
(GOPALPURA) 		1726002041NRG24091220230785475 09/12/2023 SHANTI BAI 1726002041WL062740 SHANTI BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 SHANTIBAI STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-041-004/98-B
(GOPALPURA) 		1726002041NRG24091220230785477 09/12/2023 SHIVCHARAN 1726002041WL062740 SHIVCHARAN 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 SHIVCHARAN STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG24091220230785547 09/12/2023 Bhanwarlal 1726002041WL062741 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462513704 Bhanwarlal INDUSIND BANK(607189)
576 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24091220230785548 09/12/2023 Barjesh 1726002041WL062741 Barjesh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 Barjesh STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-041-004/99-C
(GOPALPURA) 		1726002041NRG24091220230785550 09/12/2023 RAKESH KUMAR LODHA 1726002041WL062741 RAKESH KUMAR LODHA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462513704 RAKESHKUMARLODHA STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-076-005/69-A
(SATANKHEDI) 		1726002076NRG24091220230785764 09/12/2023 Mangi lal 1726002076WL062746 Mangi lal 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Mangilal BANK OF BARODA(606985)
579 KHILCHIPUR MP-26-002-076-005/69-A
(SATANKHEDI) 		1726002076NRG24091220230785765 09/12/2023 Soram bai 1726002076WL062746 Soram bai 00415 SBIN0030339 663 663 Processed 01/03/2024 462513704 Sorambai STATE BANK OF INDIA(508548)
SubTotal 268261 268261
580 KHILCHIPUR MP-26-002-008-001/44-B
(BAROL) 		1726002008NRG24091220230786789 09/12/2023 kavita 1726002008WL062801 kavita 00468 UBIN0570796 663 663 Processed 29/02/2024 462513704 kavita NARMADA JHABUA GRAMIN BANK(508515)
581 KHILCHIPUR MP-26-002-060-003/309-C
(KULIKHEDA) 		1726002060NRG24081220230785021 09/12/2023 LAKHAN SINGH 1726002060WL062711 LAKHAN SINGH 00468 UBIN0570796 1547 1547 Processed 01/03/2024 462513704 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
582 KHILCHIPUR MP-26-002-060-003/116-B
(KULIKHEDA) 		1726002060NRG24081220230784981 09/12/2023 Ramrasad 1726002060WL062711 Ramrasad 00688 FINO0001001 1547 1547 Processed 29/02/2024 462513704 Ramrasad FINO PAYMENTS BANK LTD(608001)
583 KHILCHIPUR MP-26-002-073-005/69-C
(RUPAHEDA) 		1726002073NRG24091220230785301 09/12/2023 Sunil 1726002073WL062732 Sunil 00688 FINO0001001 1547 1547 Processed 29/02/2024 462513704 Sunil FINO PAYMENTS BANK LTD(608001)
584 KHILCHIPUR MP-26-002-073-007/45
(RUPAHEDA) 		1726002073NRG24091220230785330 09/12/2023 Resham bai 1726002073WL062732 Resham bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462513704 Reshambai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
585 KHILCHIPUR MP-26-002-008-004/109-A
(BAROL) 		1726002008NRG24091220230786803 09/12/2023 SUJAN 1726002008WL062801 SUJAN 00688 FINO0001446 663 663 Processed 01/03/2024 462513704 SUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHILCHIPUR MP-26-002-018-001/84
(CHAMARI) 		1726002018NRG24091220230785878 09/12/2023 mangilal 1726002018WL062753 mangilal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462513704 mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
587 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24091220230785862 09/12/2023 Sangita bai 1726002018WL062752 Sangita bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462513704 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHILCHIPUR MP-26-002-018-004/66-A
(CHAMARI) 		1726002018NRG24091220230785870 09/12/2023 Bebi kunwar 1726002018WL062752 Bebi kunwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462513704 Bebikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
589 KHILCHIPUR MP-26-002-060-003/116-A
(KULIKHEDA) 		1726002060NRG24081220230784980 09/12/2023 Anita Bai 1726002060WL062711 Anita Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462513704 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHILCHIPUR MP-26-002-060-003/217-A
(KULIKHEDA) 		1726002060NRG24081220230785004 09/12/2023 SHILA BAI 1726002060WL062711 SHILA BAI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462513704 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 KHILCHIPUR MP-26-002-060-003/280-A
(KULIKHEDA) 		1726002060NRG24081220230785013 09/12/2023 RAJU BAI 1726002060WL062711 RAJU BAI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462513704 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
592 KHILCHIPUR MP-26-002-015-001/177
(BHUMRIYA) 		1726002015NRG24091220230786204 09/12/2023 Prembai 1726002015WL062783 Prembai 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462513704 Prembai NARMADA JHABUA GRAMIN BANK(508515)
593 KHILCHIPUR MP-26-002-015-001/287
(BHUMRIYA) 		1726002015NRG24091220230786231 09/12/2023 Devlal 1726002015WL062783 Devlal 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462513704 Devlal NARMADA JHABUA GRAMIN BANK(508515)
594 KHILCHIPUR MP-26-002-015-001/287
(BHUMRIYA) 		1726002015NRG24091220230786232 09/12/2023 Laltabai 1726002015WL062783 Laltabai 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462513704 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
595 KHILCHIPUR MP-26-002-015-001/287-B
(BHUMRIYA) 		1726002015NRG24091220230786235 09/12/2023 Biramlal 1726002015WL062783 Biramlal 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462513704 Biramlal NARMADA JHABUA GRAMIN BANK(508515)
596 KHILCHIPUR MP-26-002-018-003/14
(CHAMARI) 		1726002018NRG24091220230785851 09/12/2023 Munni bai 1726002018WL062752 Munni bai 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462513704 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
597 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002041NRG24091220230785491 09/12/2023 MANGI BAI 1726002041WL062741 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 462513704 MANGIBAI STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-041-004/120
(GOPALPURA) 		1726002041NRG24091220230785497 09/12/2023 BADAM BAI 1726002041WL062741 BADAM BAI 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462513704 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
599 KHILCHIPUR MP-26-002-041-004/120-A
(GOPALPURA) 		1726002041NRG24091220230785499 09/12/2023 SUMITRA BAI 1726002041WL062741 SUMITRA BAI 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462513704 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
600 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24091220230785504 09/12/2023 KALAVATI BAI 1726002041WL062741 KALAVATI BAI 00697 BKID0MG0306 1547 1547 Processed 01/03/2024 462513704 KALAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002041NRG24091220230785510 09/12/2023 SAMPAT 1726002041WL062741 SAMPAT 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462513704 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
602 KHILCHIPUR MP-26-002-041-004/175-B
(GOPALPURA) 		1726002041NRG24091220230785529 09/12/2023 KOSALYA BAI 1726002041WL062741 KOSALYA BAI 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462513704 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
603 KHILCHIPUR MP-26-002-041-004/178-B
(GOPALPURA) 		1726002041NRG24091220230785532 09/12/2023 PRIYANKA LODHA 1726002041WL062741 PRIYANKA LODHA 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 462513704 PRIYANKALODHA STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-041-004/183-B
(GOPALPURA) 		1726002041NRG24091220230785536 09/12/2023 BIRAMLAL LOVEVANSHI 1726002041WL062741 BIRAMLAL LOVEVANSHI 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462513704 BIRAMLALLOVEVANSHI NARMADA JHABUA GRAMIN BANK(508515)
605 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24091220230785549 09/12/2023 SANJU BAI 1726002041WL062741 SANJU BAI 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462513704 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
606 KHILCHIPUR MP-26-002-060-003/178
(KULIKHEDA) 		1726002060NRG24081220230785003 09/12/2023 SUGAN BAI 1726002060WL062711 SUGAN BAI 00697 BKID0MG0306 1547 1547 Processed 01/03/2024 462513704 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 KHILCHIPUR MP-26-002-073-005/54
(RUPAHEDA) 		1726002073NRG24091220230785280 09/12/2023 Jaswant 1726002073WL062732 Jaswant 00697 BKID0MG0306 1547 1547 Processed 01/03/2024 462513704 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
608 KHILCHIPUR MP-26-002-018-002/61
(CHAMARI) 		1726002018NRG24091220230785802 09/12/2023 amrat lal 1726002018WL062750 amrat lal 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462513704 amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
609 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002041NRG24091220230785492 09/12/2023 KOSLYABAI LODHA 1726002041WL062741 KOSLYABAI LODHA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462513704 KOSLYABAILODHA NARMADA JHABUA GRAMIN BANK(508515)
610 KHILCHIPUR MP-26-002-041-004/122-B
(GOPALPURA) 		1726002041NRG24091220230785508 09/12/2023 Gokul 1726002041WL062741 Gokul 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462513704 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
611 KHILCHIPUR MP-26-002-041-004/165-A
(GOPALPURA) 		1726002041NRG24091220230785520 09/12/2023 Mangi Bai 1726002041WL062741 Mangi Bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462513704 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
612 KHILCHIPUR MP-26-002-041-004/87-A
(GOPALPURA) 		1726002041NRG24091220230785465 09/12/2023 Kali Bai 1726002041WL062740 Kali Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462513704 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHILCHIPUR MP-26-002-041-004/97-A
(GOPALPURA) 		1726002041NRG24091220230785474 09/12/2023 Suresh Lodha 1726002041WL062740 Suresh Lodha 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462513704 SureshLodha STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-060-003/295
(KULIKHEDA) 		1726002060NRG24081220230784969 09/12/2023 koshlyabai 1726002060WL062709 koshlyabai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462513704 koshlyabai BANK OF BARODA(606985)
615 KHILCHIPUR MP-26-002-073-005/27
(RUPAHEDA) 		1726002073NRG24091220230785244 09/12/2023 Shetan bai 1726002073WL062732 Shetan bai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462513704 Shetanbai NARMADA JHABUA GRAMIN BANK(508515)
616 KHILCHIPUR MP-26-002-073-007/46
(RUPAHEDA) 		1726002073NRG24091220230785332 09/12/2023 mangubai 1726002073WL062732 mangubai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462513704 mangubai NARMADA JHABUA GRAMIN BANK(508515)
617 KHILCHIPUR MP-26-002-073-007/47
(RUPAHEDA) 		1726002073NRG24091220230785333 09/12/2023 jagdish 1726002073WL062732 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462513704 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
618 KHILCHIPUR MP-26-002-018-003/79
(CHAMARI) 		1726002018NRG24091220230785865 09/12/2023 NEELAM 1726002018WL062752 NEELAM 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462513704 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
619 KHILCHIPUR MP-26-002-060-003/116-B
(KULIKHEDA) 		1726002060NRG24081220230784982 09/12/2023 Krishna Bai 1726002060WL062711 Krishna Bai 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462513704 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 791147 791147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_091223APB_FTO_382810 AXIS BANK UTIB0001679 RAJGARH 2873
2 KHILCHIPUR MP1726002_091223APB_FTO_382810 Bank of Baroda BARB0RAJDHA RAJGARH 1105
3 KHILCHIPUR MP1726002_091223APB_FTO_382810 Bank of Baroda BARB0RAJRAJ RAJGARH 18785
4 KHILCHIPUR MP1726002_091223APB_FTO_382810 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 16796
5 KHILCHIPUR MP1726002_091223APB_FTO_382810 Bank of India BKID0008836 A.B. ROAD 1326
6 KHILCHIPUR MP1726002_091223APB_FTO_382810 Bank of India BKID0009074 KHILCHIPUR 62985
7 KHILCHIPUR MP1726002_091223APB_FTO_382810 Bank of India BKID0009950 RAJGARH 1547
8 KHILCHIPUR MP1726002_091223APB_FTO_382810 Bank of India BKID0009951 ZIRAPUR 2210
9 KHILCHIPUR MP1726002_091223APB_FTO_382810 Bank of India BKID0009956 BIAORA SSI 1547
10 KHILCHIPUR MP1726002_091223APB_FTO_382810 Bank of India BKID0009960 CHHAPIHEDA 2652
11 KHILCHIPUR MP1726002_091223APB_FTO_382810 Bank of India BKID0009961 MACHALPUR 3094
12 KHILCHIPUR MP1726002_091223APB_FTO_382810 Bank of India BKID0009966 JETPURKALA 44863
13 KHILCHIPUR MP1726002_091223APB_FTO_382810 Bank of India BKID0009968 DHABLIKALAN 75361
14 KHILCHIPUR MP1726002_091223APB_FTO_382810 IDBI Bank IBKL0001559 RAJGARH 1547
15 KHILCHIPUR MP1726002_091223APB_FTO_382810 Punjab National Bank PUNB0683500 RAJGARH MP 1326
16 KHILCHIPUR MP1726002_091223APB_FTO_382810 State Bank of India SBIN0003734 ADB HARDA 1547
17 KHILCHIPUR MP1726002_091223APB_FTO_382810 State Bank of India SBIN0006044 ADB KHILCHIPUR 13702
18 KHILCHIPUR MP1726002_091223APB_FTO_382810 State Bank of India SBIN0010807 JEERAPUR 1326
19 KHILCHIPUR MP1726002_091223APB_FTO_382810 State Bank of India SBIN0030073 KHILCHIPUR 208845
20 KHILCHIPUR MP1726002_091223APB_FTO_382810 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2873
21 KHILCHIPUR MP1726002_091223APB_FTO_382810 State Bank of India SBIN0030339 SADIAKUWA 268261
22 KHILCHIPUR MP1726002_091223APB_FTO_382810 Union Bank of India UBIN0570796 Rajgarh 2210
23 KHILCHIPUR MP1726002_091223APB_FTO_382810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
24 KHILCHIPUR MP1726002_091223APB_FTO_382810 Fino Payments Bank Ltd FINO0001446 MP RO 1989
25 KHILCHIPUR MP1726002_091223APB_FTO_382810 India Post Payments Bank IPOS0000001 Rajgarh 7293
26 KHILCHIPUR MP1726002_091223APB_FTO_382810 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 23426
27 KHILCHIPUR MP1726002_091223APB_FTO_382810 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
28 KHILCHIPUR MP1726002_091223APB_FTO_382810 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 12818
29 KHILCHIPUR MP1726002_091223APB_FTO_382810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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