Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_301223APB_FTO_413939
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-26-002-061-002/8
(KUSHALPURA) 		1726002061NRG24291220230847621 30/12/2023 Mangilal 1726002061WL066183 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Mangilal STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-061-003/134-A
(KUSHALPURA) 		1726002061NRG24291220230847632 30/12/2023 Raju 1726002061WL066183 Raju 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Raju BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-061-003/145-A
(KUSHALPURA) 		1726002061NRG24291220230847636 30/12/2023 hemraj 1726002061WL066183 hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 hemraj BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-061-003/27-B
(KUSHALPURA) 		1726002061NRG24291220230847648 30/12/2023 Ghanshyam 1726002061WL066183 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Ghanshyam BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-061-003/57-B
(KUSHALPURA) 		1726002061NRG24291220230847656 30/12/2023 kanti bai 1726002061WL066183 kanti bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 kantibai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-061-003/64-A
(KUSHALPURA) 		1726002061NRG24291220230847659 30/12/2023 Biram 1726002061WL066183 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Biram BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-061-004/9
(KUSHALPURA) 		1726002061NRG24291220230847689 30/12/2023 Bajesingh 1726002061WL066183 Bajesingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Bajesingh FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-061-006/10-B
(KUSHALPURA) 		1726002061NRG24291220230847692 30/12/2023 Rambabu 1726002061WL066183 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Rambabu BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-006/13
(KUSHALPURA) 		1726002061NRG24291220230847694 30/12/2023 BHAGwan Singh 1726002061WL066183 BHAGwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 BHAGwanSingh STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-061-006/19-B
(KUSHALPURA) 		1726002061NRG24291220230847697 30/12/2023 Mukesh 1726002061WL066183 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Mukesh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-061-006/44-A
(KUSHALPURA) 		1726002061NRG24291220230847711 30/12/2023 Banwari 1726002061WL066183 Banwari 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Banwari STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002076NRG24301220230851019 30/12/2023 kamal 1726002076WL066389 kamal 00045 BARB0RAJRAJ 884 884 Processed 13/03/2024 685446159 kamal BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-076-002/141-A
(SATANKHEDI) 		1726002076NRG24301220230851021 30/12/2023 BERAM 1726002076WL066389 BERAM 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 BERAM BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-076-002/141-A
(SATANKHEDI) 		1726002076NRG24301220230851022 30/12/2023 biram 1726002076WL066389 biram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 biram INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-076-002/149
(SATANKHEDI) 		1726002076NRG24301220230851030 30/12/2023 sultan singh 1726002076WL066389 sultan singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 sultansingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-076-002/33-B
(SATANKHEDI) 		1726002076NRG24301220230851057 30/12/2023 Arjun singh 1726002076WL066389 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Arjunsingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-076-002/63-B
(SATANKHEDI) 		1726002076NRG24301220230851075 30/12/2023 kuldep 1726002076WL066389 kuldep 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 kuldep STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002076NRG24301220230851109 30/12/2023 Jugraj Singh 1726002076WL066389 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 JugrajSingh STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-076-002/98-B
(SATANKHEDI) 		1726002076NRG24301220230851113 30/12/2023 Rajpal 1726002076WL066389 Rajpal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-076-002/98-B
(SATANKHEDI) 		1726002076NRG24301220230851114 30/12/2023 Taraa kuwar 1726002076WL066389 Taraa kuwar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Taraakuwar STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-076-003/57-A
(SATANKHEDI) 		1726002076NRG24301220230851150 30/12/2023 Heemraj 1726002076WL066389 Heemraj 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Heemraj STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-076-003/57-A
(SATANKHEDI) 		1726002076NRG24301220230851151 30/12/2023 Kali bai 1726002076WL066389 Kali bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Kalibai BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-076-003/69-A
(SATANKHEDI) 		1726002076NRG24301220230851159 30/12/2023 Babita bai 1726002076WL066389 Babita bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-085-001/32-B
(MOHKAMPURA) 		1726002085NRG24301220230849799 30/12/2023 shyamsingh 1726002085WL066314 shyamsingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 shyamsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-085-001/57-B
(MOHKAMPURA) 		1726002085NRG24301220230849823 30/12/2023 Roshan 1726002085WL066314 Roshan 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-085-002/13-D
(MOHKAMPURA) 		1726002085NRG24301220230849856 30/12/2023 PREMLAL 1726002085WL066314 PREMLAL 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 PREMLAL BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-085-003/69
(MOHKAMPURA) 		1726002085NRG24301220230849910 30/12/2023 shrilal 1726002085WL066314 shrilal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 shrilal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-085-003/76-A
(MOHKAMPURA) 		1726002085NRG24301220230849921 30/12/2023 RAMKALAN 1726002085WL066314 RAMKALAN 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 RAMKALAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-086-003/117
(LIMBODA) 		1726002086NRG24281220230843702 30/12/2023 KALU 1726002086WL065988 KALU 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 KALU BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-086-004/30
(LIMBODA) 		1726002086NRG24281220230843709 30/12/2023 KANWARLAL 1726002086WL065988 KANWARLAL 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 KANWARLAL FINO PAYMENTS BANK LTD(608001)
31 KHILCHIPUR MP-26-002-086-004/30
(LIMBODA) 		1726002086NRG24281220230843710 30/12/2023 KANWARLAL 1726002086WL065988 KANWARLAL 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 KANWARLAL FINO PAYMENTS BANK LTD(608001)
32 KHILCHIPUR MP-26-002-086-004/30-B
(LIMBODA) 		1726002086NRG24281220230843713 30/12/2023 DULE SINGH 1726002086WL065988 DULE SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 DULESINGH FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-086-004/30-B
(LIMBODA) 		1726002086NRG24281220230843714 30/12/2023 DULE SINGH 1726002086WL065988 DULE SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685446159 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
34 KHILCHIPUR MP-26-002-038-003/100
(GADAHET) 		1726002038NRG24301220230851254 30/12/2023 Ramnarayan 1726002038WL066393 Ramnarayan 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 Ramnarayan BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-038-003/117
(GADAHET) 		1726002038NRG24301220230851257 30/12/2023 amarsingh 1726002038WL066393 amarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 amarsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-038-003/16
(GADAHET) 		1726002038NRG24301220230851261 30/12/2023 guddibai 1726002038WL066393 guddibai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 guddibai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-038-003/251
(GADAHET) 		1726002038NRG24301220230851267 30/12/2023 Radheshyam 1726002038WL066393 Radheshyam 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-060-003/266-A
(KULIKHEDA) 		1726002060NRG24301220230850822 30/12/2023 Kamala 1726002060WL066371 Kamala 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446159 Kamala BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-060-003/96-C
(KULIKHEDA) 		1726002060NRG24301220230850832 30/12/2023 Durgesh Dangi 1726002060WL066371 Durgesh Dangi 00048 BKID0009074 1547 1547 Processed 13/03/2024 685446159 DurgeshDangi STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-061-001/122-A
(KUSHALPURA) 		1726002061NRG24291220230847610 30/12/2023 geetabai 1726002061WL066183 geetabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 geetabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-061-004/36
(KUSHALPURA) 		1726002061NRG24291220230847675 30/12/2023 purilal 1726002061WL066183 purilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-061-004/37-B
(KUSHALPURA) 		1726002061NRG24291220230847677 30/12/2023 kelashi 1726002061WL066183 kelashi 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-061-004/73-A
(KUSHALPURA) 		1726002061NRG24291220230847688 30/12/2023 Panni Bai 1726002061WL066183 Panni Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 PanniBai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-063-001/20
(LASUDLI) 		1726002063NRG24291220230848312 30/12/2023 devilal 1726002063WL066213 devilal 00048 BKID0009074 221 221 Processed 13/03/2024 685446159 devilal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-063-001/89-A
(LASUDLI) 		1726002063NRG24291220230848322 30/12/2023 Mukeshchandra 1726002063WL066213 Mukeshchandra 00048 BKID0009074 221 221 Processed 13/03/2024 685446159 Mukeshchandra BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-065-005/45
(MANDAKHEDA) 		1726002065NRG24291220230848428 30/12/2023 DAVSINGH 1726002065WL066217 DAVSINGH 00048 BKID0009074 884 884 Processed 13/03/2024 685446159 DAVSINGH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-065-006/32
(MANDAKHEDA) 		1726002065NRG24291220230848443 30/12/2023 Biram Singh 1726002065WL066217 Biram Singh 00048 BKID0009074 884 884 Processed 13/03/2024 685446159 BiramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-065-006/57
(MANDAKHEDA) 		1726002065NRG24291220230848448 30/12/2023 nhtulal 1726002065WL066217 nhtulal 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446159 nhtulal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-076-002/114-B
(SATANKHEDI) 		1726002076NRG24301220230850986 30/12/2023 Rambabu varma 1726002076WL066389 Rambabu varma 00048 BKID0009074 1326 1326 Rejected 13/03/2024 685446159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KHILCHIPUR MP-26-002-076-002/114-B
(SATANKHEDI) 		1726002076NRG24301220230850985 30/12/2023 Rambabu varma 1726002076WL066389 Rambabu varma 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 Rambabuvarma BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-076-002/118
(SATANKHEDI) 		1726002076NRG24301220230850995 30/12/2023 SewPal singh 1726002076WL066389 SewPal singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 SewPalsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-076-002/118
(SATANKHEDI) 		1726002076NRG24301220230850994 30/12/2023 tavr singh 1726002076WL066389 tavr singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 tavrsingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-076-002/163
(SATANKHEDI) 		1726002076NRG24301220230851036 30/12/2023 peeram baai 1726002076WL066389 peeram baai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 peerambaai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-076-003/44
(SATANKHEDI) 		1726002076NRG24301220230851144 30/12/2023 Sampat bai 1726002076WL066389 Sampat bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-076-005/12-C
(SATANKHEDI) 		1726002076NRG24301220230851179 30/12/2023 pram bai 1726002076WL066389 pram bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 prambai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-076-005/12-C
(SATANKHEDI) 		1726002076NRG24301220230851180 30/12/2023 prem bai 1726002076WL066389 prem bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 prembai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-085-001/62-B
(MOHKAMPURA) 		1726002085NRG24301220230849827 30/12/2023 Pramila Panwar 1726002085WL066314 Pramila Panwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 PramilaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002085NRG24301220230849829 30/12/2023 parvati bai 1726002085WL066314 parvati bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 parvatibai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002085NRG24301220230849828 30/12/2023 roshan singh 1726002085WL066314 roshan singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 roshansingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-085-001/96-A
(MOHKAMPURA) 		1726002085NRG24301220230849840 30/12/2023 KANWARLAL 1726002085WL066314 KANWARLAL 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 KANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-085-002/11
(MOHKAMPURA) 		1726002085NRG24301220230849845 30/12/2023 Koshlya bai 1726002085WL066314 Koshlya bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 Koshlyabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24301220230849847 30/12/2023 naina bai 1726002085WL066314 naina bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 nainabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-085-002/13-A
(MOHKAMPURA) 		1726002085NRG24301220230849855 30/12/2023 KALI BAI 1726002085WL066314 KALI BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-085-002/20
(MOHKAMPURA) 		1726002085NRG24301220230849861 30/12/2023 hari singh 1726002085WL066314 hari singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 harisingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-085-002/23-C
(MOHKAMPURA) 		1726002085NRG24301220230849865 30/12/2023 kamal singh 1726002085WL066314 kamal singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-085-002/31
(MOHKAMPURA) 		1726002085NRG24301220230849871 30/12/2023 sultan singh 1726002085WL066314 sultan singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-085-002/32-A
(MOHKAMPURA) 		1726002085NRG24301220230849874 30/12/2023 radha bai 1726002085WL066314 radha bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 radhabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-085-003/14-A
(MOHKAMPURA) 		1726002085NRG24301220230849884 30/12/2023 JAMNA BAI 1726002085WL066314 JAMNA BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 JAMNABAI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-085-003/62-A
(MOHKAMPURA) 		1726002085NRG24301220230849907 30/12/2023 elkar singh 1726002085WL066314 elkar singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 elkarsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-086-001/117
(LIMBODA) 		1726002086NRG24281220230843662 30/12/2023 Mohan lal 1726002086WL065988 Mohan lal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-086-001/37
(LIMBODA) 		1726002086NRG24281220230843672 30/12/2023 mansingh 1726002086WL065988 mansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 mansingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-086-002/48-A
(LIMBODA) 		1726002086NRG24281220230843691 30/12/2023 laltabsai 1726002086WL065988 laltabsai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 laltabsai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-086-002/50
(LIMBODA) 		1726002086NRG24281220230843693 30/12/2023 kamal singh 1726002086WL065988 kamal singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-086-002/50
(LIMBODA) 		1726002086NRG24281220230843692 30/12/2023 pursingh 1726002086WL065988 pursingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 pursingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-086-002/51
(LIMBODA) 		1726002086NRG24281220230843694 30/12/2023 narayansingh 1726002086WL065988 narayansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 narayansingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-086-002/52
(LIMBODA) 		1726002086NRG24281220230843695 30/12/2023 fulsingh 1726002086WL065988 fulsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 fulsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-086-003/119
(LIMBODA) 		1726002086NRG24281220230843703 30/12/2023 parbhulal 1726002086WL065988 parbhulal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 parbhulal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-090-006/15
(SHERPURA) 		1726002090NRG24291220230845851 30/12/2023 KALABAI 1726002090WL066121 KALABAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 KALABAI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-090-006/4-B
(SHERPURA) 		1726002090NRG24291220230845855 30/12/2023 CHENSINGH VERMA 1726002090WL066121 CHENSINGH VERMA 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 CHENSINGHVERMA BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-090-006/4-B
(SHERPURA) 		1726002090NRG24291220230845856 30/12/2023 RESHAMBAI 1726002090WL066121 RESHAMBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 RESHAMBAI BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-090-006/41
(SHERPURA) 		1726002090NRG24291220230845857 30/12/2023 Dropat bai 1726002090WL066121 Dropat bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 Dropatbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-090-006/41-A
(SHERPURA) 		1726002090NRG24291220230845858 30/12/2023 BABLU SINGH 1726002090WL066121 BABLU SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 685446159 BABLUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
83 KHILCHIPUR MP-26-002-092-002/50-A
(ROOPPURA) 		1726002092NRG24301220230849501 30/12/2023 Sorambai 1726002092WL066287 Sorambai 00048 BKID0009074 1105 1105 Processed 13/03/2024 685446159 Sorambai BANK OF INDIA(508505)
SubTotal 63206 63206
84 KHILCHIPUR MP-26-002-076-002/69
(SATANKHEDI) 		1726002076NRG24301220230851083 30/12/2023 Badrilal 1726002076WL066389 Badrilal 00048 BKID0009950 1326 1326 Processed 13/03/2024 685446159 Badrilal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-076-002/69
(SATANKHEDI) 		1726002076NRG24301220230851084 30/12/2023 Krishns Bai 1726002076WL066389 Krishns Bai 00048 BKID0009950 1326 1326 Processed 13/03/2024 685446159 KrishnsBai BANK OF INDIA(508505)
SubTotal 2652 2652
86 KHILCHIPUR MP-26-002-050-001/276
(JETPURAKALAN) 		1726002050NRG24291220230846593 30/12/2023 HEMRAJ 1726002050WL066132 HEMRAJ 00048 BKID0009951 1326 1326 Processed 13/03/2024 685446159 HEMRAJ BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-085-001/58-B
(MOHKAMPURA) 		1726002085NRG24301220230849824 30/12/2023 brajrajsingh 1726002085WL066314 brajrajsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 685446159 brajrajsingh BANK OF INDIA(508505)
SubTotal 2652 2652
88 KHILCHIPUR MP-26-002-050-003/62-B
(JETPURAKALAN) 		1726002050NRG24291220230846633 30/12/2023 Radha 1726002050WL066132 Radha 00048 BKID0009957 1326 1326 Rejected 13/03/2024 685446159 Document Pending for Account Holder turning Major
SubTotal 1326 1326
89 KHILCHIPUR MP-26-002-002-002/128-A
(AMAWTA) 		1726002002NRG24281220230843879 30/12/2023 Punamchandra Dangi 1726002002WL066001 Punamchandra Dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 PunamchandraDangi BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-002-002/72
(AMAWTA) 		1726002002NRG24281220230843885 30/12/2023 Bapulal 1726002002WL066001 Bapulal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Bapulal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-002-002/72
(AMAWTA) 		1726002002NRG24281220230843886 30/12/2023 MOTIYA BAI 1726002002WL066001 MOTIYA BAI 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 MOTIYABAI BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-001/113
(DHUNWAKHEDI) 		1726002033NRG24291220230845117 30/12/2023 govardhan 1726002033WL066083 govardhan 00048 BKID0009960 442 442 Processed 13/03/2024 685446159 govardhan BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-001/115
(DHUNWAKHEDI) 		1726002033NRG24291220230845123 30/12/2023 mansingh 1726002033WL066084 mansingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 mansingh NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-033-001/138
(DHUNWAKHEDI) 		1726002033NRG24291220230845125 30/12/2023 Mangilal 1726002033WL066084 Mangilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Mangilal IDBI BANK(607095)
95 KHILCHIPUR MP-26-002-033-002/10-A
(DHUNWAKHEDI) 		1726002033NRG24291220230845133 30/12/2023 govardhan 1726002033WL066086 govardhan 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 govardhan BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-033-002/10-A
(DHUNWAKHEDI) 		1726002033NRG24291220230845134 30/12/2023 rupa bai 1726002033WL066086 rupa bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-033-002/14
(DHUNWAKHEDI) 		1726002033NRG24291220230845136 30/12/2023 Norang bai 1726002033WL066086 Norang bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Norangbai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-033-002/14
(DHUNWAKHEDI) 		1726002033NRG24291220230845135 30/12/2023 Ratanlal 1726002033WL066086 Ratanlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Ratanlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-002/14-B
(DHUNWAKHEDI) 		1726002033NRG24291220230845137 30/12/2023 bajesingh 1726002033WL066086 bajesingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 bajesingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-033-002/2
(DHUNWAKHEDI) 		1726002033NRG24291220230845126 30/12/2023 Dariyav bai 1726002033WL066084 Dariyav bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Dariyavbai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-033-002/26
(DHUNWAKHEDI) 		1726002033NRG24291220230845119 30/12/2023 devisingh 1726002033WL066083 devisingh 00048 BKID0009960 663 663 Processed 13/03/2024 685446159 devisingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-033-002/29
(DHUNWAKHEDI) 		1726002033NRG24291220230845138 30/12/2023 badrilal 1726002033WL066086 badrilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
103 KHILCHIPUR MP-26-002-033-002/29
(DHUNWAKHEDI) 		1726002033NRG24291220230845139 30/12/2023 gita bai 1726002033WL066086 gita bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 gitabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-033-002/41
(DHUNWAKHEDI) 		1726002033NRG24291220230845140 30/12/2023 jaggnath 1726002033WL066086 jaggnath 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 jaggnath NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-033-002/42
(DHUNWAKHEDI) 		1726002033NRG24291220230845141 30/12/2023 champalal 1726002033WL066086 champalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-033-002/42
(DHUNWAKHEDI) 		1726002033NRG24291220230845142 30/12/2023 koshliya bai 1726002033WL066086 koshliya bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 koshliyabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-033-002/5
(DHUNWAKHEDI) 		1726002033NRG24291220230845143 30/12/2023 HIRALAL 1726002033WL066086 HIRALAL 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 HIRALAL BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-033-002/50
(DHUNWAKHEDI) 		1726002033NRG24291220230845145 30/12/2023 dhapu bai 1726002033WL066086 dhapu bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 dhapubai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-033-002/50
(DHUNWAKHEDI) 		1726002033NRG24291220230845144 30/12/2023 ramgopal 1726002033WL066086 ramgopal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 ramgopal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-033-002/50-B
(DHUNWAKHEDI) 		1726002033NRG24291220230845146 30/12/2023 Krashna bai 1726002033WL066086 Krashna bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-033-002/51
(DHUNWAKHEDI) 		1726002033NRG24291220230845147 30/12/2023 kanhiyalal 1726002033WL066086 kanhiyalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 kanhiyalal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-033-002/51-A
(DHUNWAKHEDI) 		1726002033NRG24291220230845149 30/12/2023 chain singh 1726002033WL066086 chain singh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 chainsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-033-002/51-A
(DHUNWAKHEDI) 		1726002033NRG24291220230845150 30/12/2023 sheela bai 1726002033WL066086 sheela bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 sheelabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-033-002/73
(DHUNWAKHEDI) 		1726002033NRG24291220230845151 30/12/2023 nathulal 1726002033WL066086 nathulal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 nathulal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-033-002/73-A
(DHUNWAKHEDI) 		1726002033NRG24291220230845153 30/12/2023 Dhapu bai 1726002033WL066086 Dhapu bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Dhapubai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-002/77
(DHUNWAKHEDI) 		1726002033NRG24291220230845154 30/12/2023 kaluram 1726002033WL066086 kaluram 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 kaluram BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-033-002/77-A
(DHUNWAKHEDI) 		1726002033NRG24291220230845155 30/12/2023 devnarayan 1726002033WL066086 devnarayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 devnarayan BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-033-002/85-A
(DHUNWAKHEDI) 		1726002033NRG24291220230845156 30/12/2023 Kushal 1726002033WL066086 Kushal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Kushal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-033-002/85-B
(DHUNWAKHEDI) 		1726002033NRG24291220230845157 30/12/2023 Motilal 1726002033WL066086 Motilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Motilal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-033-002/99-B
(DHUNWAKHEDI) 		1726002033NRG24291220230845120 30/12/2023 shrinath 1726002033WL066083 shrinath 00048 BKID0009960 663 663 Processed 13/03/2024 685446159 shrinath STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-038-003/100-A
(GADAHET) 		1726002038NRG24301220230851256 30/12/2023 Shilabai 1726002038WL066393 Shilabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Shilabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-038-003/117
(GADAHET) 		1726002038NRG24301220230851258 30/12/2023 lilabai 1726002038WL066393 lilabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-038-003/12
(GADAHET) 		1726002038NRG24301220230851259 30/12/2023 harilal 1726002038WL066393 harilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 harilal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-038-003/17
(GADAHET) 		1726002038NRG24301220230851264 30/12/2023 Sunita bai 1726002038WL066393 Sunita bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Sunitabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-038-003/227
(GADAHET) 		1726002038NRG24301220230851265 30/12/2023 indarsingh 1726002038WL066393 indarsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 indarsingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-038-003/227
(GADAHET) 		1726002038NRG24301220230851266 30/12/2023 mosambai 1726002038WL066393 mosambai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 mosambai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-038-003/290
(GADAHET) 		1726002038NRG24301220230851270 30/12/2023 bhawarlal 1726002038WL066393 bhawarlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 bhawarlal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-038-003/290
(GADAHET) 		1726002038NRG24301220230851271 30/12/2023 mayabai 1726002038WL066393 mayabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 mayabai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-038-003/292
(GADAHET) 		1726002038NRG24301220230851273 30/12/2023 mayabai 1726002038WL066393 mayabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-038-003/55
(GADAHET) 		1726002038NRG24301220230851274 30/12/2023 Gokul 1726002038WL066393 Gokul 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Gokul BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-038-004/23
(GADAHET) 		1726002038NRG24301220230851275 30/12/2023 amaratlal 1726002038WL066393 amaratlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 amaratlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-038-004/23
(GADAHET) 		1726002038NRG24301220230851276 30/12/2023 ddddd 1726002038WL066393 ddddd 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 ddddd BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-056-002/10
(KHAJURI GOKUL) 		1726002056NRG24301220230849542 30/12/2023 bharatsingh 1726002056WL066290 bharatsingh 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-056-002/238
(KHAJURI GOKUL) 		1726002056NRG24301220230849533 30/12/2023 Devkaran 1726002056WL066289 Devkaran 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 Devkaran BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-056-002/238
(KHAJURI GOKUL) 		1726002056NRG24301220230849532 30/12/2023 gokul nagar 1726002056WL066289 gokul nagar 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 gokulnagar BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-056-002/238
(KHAJURI GOKUL) 		1726002056NRG24301220230849531 30/12/2023 Kesharsingh 1726002056WL066289 Kesharsingh 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 Kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-056-002/447
(KHAJURI GOKUL) 		1726002056NRG24301220230849534 30/12/2023 baluprasad 1726002056WL066289 baluprasad 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 baluprasad BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-056-002/447
(KHAJURI GOKUL) 		1726002056NRG24301220230849535 30/12/2023 kuldeep 1726002056WL066289 kuldeep 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 kuldeep BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-056-002/473
(KHAJURI GOKUL) 		1726002056NRG24301220230849537 30/12/2023 Akhilesh 1726002056WL066289 Akhilesh 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 Akhilesh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-056-002/473
(KHAJURI GOKUL) 		1726002056NRG24301220230849536 30/12/2023 Gokul prasad 1726002056WL066289 Gokul prasad 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 Gokulprasad INDIAN BANK(607105)
141 KHILCHIPUR MP-26-002-056-002/499-A
(KHAJURI GOKUL) 		1726002056NRG24301220230849543 30/12/2023 Mangla 1726002056WL066290 Mangla 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 Mangla NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-056-002/499-A
(KHAJURI GOKUL) 		1726002056NRG24301220230849544 30/12/2023 Sanjay 1726002056WL066290 Sanjay 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 Sanjay BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-056-002/544
(KHAJURI GOKUL) 		1726002056NRG24301220230849545 30/12/2023 Ramesh 1726002056WL066290 Ramesh 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 Ramesh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-056-002/66
(KHAJURI GOKUL) 		1726002056NRG24301220230849546 30/12/2023 Hajarilal 1726002056WL066290 Hajarilal 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-056-002/70-A
(KHAJURI GOKUL) 		1726002056NRG24301220230849539 30/12/2023 balkishan 1726002056WL066289 balkishan 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 balkishan BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-056-002/83-B
(KHAJURI GOKUL) 		1726002056NRG24301220230849540 30/12/2023 pavan 1726002056WL066289 pavan 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 pavan NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-056-002/83-B
(KHAJURI GOKUL) 		1726002056NRG24301220230849541 30/12/2023 pavan 1726002056WL066289 pavan 00048 BKID0009960 1547 1547 Processed 13/03/2024 685446159 pavan BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-063-001/65-B
(LASUDLI) 		1726002063NRG24291220230848321 30/12/2023 Saulta bai 1726002063WL066213 Saulta bai 00048 BKID0009960 221 221 Processed 13/03/2024 685446159 Saultabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-091-002/111-A
(BARKHEDABHOJA) 		1726002091NRG24291220230846781 30/12/2023 GULABCHAND NAGAR 1726002091WL066145 GULABCHAND NAGAR 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446159 GULABCHANDNAGAR BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-091-002/130
(BARKHEDABHOJA) 		1726002091NRG24291220230846783 30/12/2023 Jamana Bai 1726002091WL066145 Jamana Bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446159 JamanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-091-002/130
(BARKHEDABHOJA) 		1726002091NRG24291220230846782 30/12/2023 Roadmal 1726002091WL066145 Roadmal 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446159 Roadmal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-091-002/134-A
(BARKHEDABHOJA) 		1726002091NRG24291220230846764 30/12/2023 ramnarayan 1726002091WL066143 ramnarayan 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446159 ramnarayan BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-091-002/146
(BARKHEDABHOJA) 		1726002091NRG24291220230846765 30/12/2023 Maniram 1726002091WL066143 Maniram 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446159 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-091-002/154
(BARKHEDABHOJA) 		1726002091NRG24291220230846773 30/12/2023 Devkaran 1726002091WL066144 Devkaran 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Devkaran BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-091-002/175
(BARKHEDABHOJA) 		1726002091NRG24291220230846774 30/12/2023 Phool singh 1726002091WL066144 Phool singh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Phoolsingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-091-002/175
(BARKHEDABHOJA) 		1726002091NRG24291220230846775 30/12/2023 SEEMABAI 1726002091WL066144 SEEMABAI 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-091-002/186
(BARKHEDABHOJA) 		1726002091NRG24291220230846767 30/12/2023 Nirmal singh 1726002091WL066143 Nirmal singh 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446159 Nirmalsingh NARMADA JHABUA GRAMIN BANK(508515)
158 KHILCHIPUR MP-26-002-091-002/186-B
(BARKHEDABHOJA) 		1726002091NRG24291220230846768 30/12/2023 Deepika Bai 1726002091WL066143 Deepika Bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446159 DeepikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-091-002/194
(BARKHEDABHOJA) 		1726002091NRG24291220230846769 30/12/2023 Dhanesimgh 1726002091WL066143 Dhanesimgh 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446159 Dhanesimgh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-091-002/198
(BARKHEDABHOJA) 		1726002091NRG24291220230846777 30/12/2023 GEETABAI 1726002091WL066144 GEETABAI 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-091-002/198
(BARKHEDABHOJA) 		1726002091NRG24291220230846776 30/12/2023 Motisingh 1726002091WL066144 Motisingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
162 KHILCHIPUR MP-26-002-091-002/32-A
(BARKHEDABHOJA) 		1726002091NRG24291220230846778 30/12/2023 DINESH 1726002091WL066144 DINESH 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 DINESH BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-091-002/41
(BARKHEDABHOJA) 		1726002091NRG24291220230846770 30/12/2023 DURGAPRASHAD 1726002091WL066143 DURGAPRASHAD 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446159 DURGAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-091-002/86
(BARKHEDABHOJA) 		1726002091NRG24291220230846780 30/12/2023 Hari Prashad 1726002091WL066144 Hari Prashad 00048 BKID0009960 1326 1326 Processed 13/03/2024 685446159 HariPrashad BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-091-002/9
(BARKHEDABHOJA) 		1726002091NRG24291220230846771 30/12/2023 RADHESHYAM 1726002091WL066143 RADHESHYAM 00048 BKID0009960 1105 1105 Processed 13/03/2024 685446159 RADHESHYAM BANK OF INDIA(508505)
SubTotal 99892 99892
166 KHILCHIPUR MP-26-002-085-001/32-B
(MOHKAMPURA) 		1726002085NRG24301220230849800 30/12/2023 durga bai 1726002085WL066314 durga bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 685446159 durgabai BANK OF INDIA(508505)
SubTotal 1326 1326
167 KHILCHIPUR MP-26-002-038-003/292
(GADAHET) 		1726002038NRG24301220230851272 30/12/2023 Fulsingh 1726002038WL066393 Fulsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 Fulsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-050-001/10
(JETPURAKALAN) 		1726002050NRG24291220230846558 30/12/2023 jagdish 1726002050WL066132 jagdish 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 jagdish BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-050-001/107
(JETPURAKALAN) 		1726002050NRG24291220230846559 30/12/2023 jani bai 1726002050WL066132 jani bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 janibai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-050-001/108
(JETPURAKALAN) 		1726002050NRG24291220230846561 30/12/2023 DEVILAL 1726002050WL066132 DEVILAL 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 KHILCHIPUR MP-26-002-050-001/124
(JETPURAKALAN) 		1726002050NRG24291220230846562 30/12/2023 SHEELA BAI 1726002050WL066132 SHEELA BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-050-001/124-A
(JETPURAKALAN) 		1726002050NRG24291220230846563 30/12/2023 motilal 1726002050WL066132 motilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 motilal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24291220230846565 30/12/2023 ayodiya bai 1726002050WL066132 ayodiya bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 ayodiyabai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24291220230846564 30/12/2023 mangilal 1726002050WL066132 mangilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 mangilal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-050-001/147
(JETPURAKALAN) 		1726002050NRG24291220230846566 30/12/2023 bhapulal 1726002050WL066132 bhapulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 bhapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
176 KHILCHIPUR MP-26-002-050-001/147
(JETPURAKALAN) 		1726002050NRG24291220230846567 30/12/2023 sugan bai 1726002050WL066132 sugan bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 suganbai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-050-001/161-A
(JETPURAKALAN) 		1726002050NRG24291220230846568 30/12/2023 CHETAN MALVIYA 1726002050WL066132 CHETAN MALVIYA 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 CHETANMALVIYA BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24291220230846570 30/12/2023 ARCHNA KUMARI 1726002050WL066132 ARCHNA KUMARI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 ARCHNAKUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24291220230846569 30/12/2023 OMPRAKASH MALVIYA 1726002050WL066132 OMPRAKASH MALVIYA 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 OMPRAKASHMALVIYA BANK OF BARODA(606985)
180 KHILCHIPUR MP-26-002-050-001/162
(JETPURAKALAN) 		1726002050NRG24291220230846571 30/12/2023 amba ram 1726002050WL066132 amba ram 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 ambaram BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-050-001/166
(JETPURAKALAN) 		1726002050NRG24291220230846572 30/12/2023 Nani Bai 1726002050WL066132 Nani Bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 NaniBai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-050-001/171
(JETPURAKALAN) 		1726002050NRG24291220230846573 30/12/2023 Taara Bai 1726002050WL066132 Taara Bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 TaaraBai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-050-001/173
(JETPURAKALAN) 		1726002050NRG24291220230846575 30/12/2023 santra ai 1726002050WL066132 santra ai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 santraai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-050-001/173-A
(JETPURAKALAN) 		1726002050NRG24291220230846576 30/12/2023 Devnarayan 1726002050WL066132 Devnarayan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 Devnarayan BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-050-001/18
(JETPURAKALAN) 		1726002050NRG24291220230846577 30/12/2023 jagdish 1726002050WL066132 jagdish 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 jagdish BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-050-001/18-B
(JETPURAKALAN) 		1726002050NRG24291220230846579 30/12/2023 dhapu bai 1726002050WL066132 dhapu bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-050-001/18-B
(JETPURAKALAN) 		1726002050NRG24291220230846578 30/12/2023 Kamal Singh 1726002050WL066132 Kamal Singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-050-001/189-A
(JETPURAKALAN) 		1726002050NRG24291220230846580 30/12/2023 rajesh 1726002050WL066132 rajesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 rajesh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-050-001/199-A
(JETPURAKALAN) 		1726002050NRG24291220230846582 30/12/2023 sumitra bai 1726002050WL066132 sumitra bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-050-001/200
(JETPURAKALAN) 		1726002050NRG24291220230846584 30/12/2023 dariyav bai 1726002050WL066132 dariyav bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-050-001/200
(JETPURAKALAN) 		1726002050NRG24291220230846583 30/12/2023 vijay singh 1726002050WL066132 vijay singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-050-001/204
(JETPURAKALAN) 		1726002050NRG24291220230846585 30/12/2023 mangi lal 1726002050WL066132 mangi lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 mangilal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-050-001/213
(JETPURAKALAN) 		1726002050NRG24291220230846588 30/12/2023 Devilal 1726002050WL066132 Devilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 Devilal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-050-001/213
(JETPURAKALAN) 		1726002050NRG24291220230846589 30/12/2023 sampat bai 1726002050WL066132 sampat bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-050-001/224
(JETPURAKALAN) 		1726002050NRG24291220230846590 30/12/2023 Premnarayan 1726002050WL066132 Premnarayan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 Premnarayan BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-050-001/241
(JETPURAKALAN) 		1726002050NRG24291220230846591 30/12/2023 Amar singh 1726002050WL066132 Amar singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 Amarsingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-050-001/249
(JETPURAKALAN) 		1726002050NRG24291220230846592 30/12/2023 rodi bai 1726002050WL066132 rodi bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 rodibai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-050-001/276
(JETPURAKALAN) 		1726002050NRG24291220230846594 30/12/2023 KAMLESH 1726002050WL066132 KAMLESH 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 KAMLESH BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-050-001/276-D
(JETPURAKALAN) 		1726002050NRG24291220230846596 30/12/2023 Kavita Bai 1726002050WL066132 Kavita Bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 KavitaBai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-050-001/276-D
(JETPURAKALAN) 		1726002050NRG24291220230846595 30/12/2023 Rajesh 1726002050WL066132 Rajesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 Rajesh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-050-001/37
(JETPURAKALAN) 		1726002050NRG24291220230846597 30/12/2023 sushilabai 1726002050WL066132 sushilabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-050-001/40-A
(JETPURAKALAN) 		1726002050NRG24291220230846599 30/12/2023 gheesi bai 1726002050WL066132 gheesi bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 gheesibai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-050-001/40-A
(JETPURAKALAN) 		1726002050NRG24291220230846598 30/12/2023 radheyshyam 1726002050WL066132 radheyshyam 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 radheyshyam INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-050-001/44
(JETPURAKALAN) 		1726002050NRG24291220230846603 30/12/2023 gopal 1726002050WL066132 gopal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 KHILCHIPUR MP-26-002-050-001/44
(JETPURAKALAN) 		1726002050NRG24291220230846602 30/12/2023 MANGILAL 1726002050WL066132 MANGILAL 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 MANGILAL BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-050-001/44
(JETPURAKALAN) 		1726002050NRG24291220230846604 30/12/2023 sita bai 1726002050WL066132 sita bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 sitabai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-050-001/64
(JETPURAKALAN) 		1726002050NRG24291220230846605 30/12/2023 balusingh 1726002050WL066132 balusingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-050-001/68
(JETPURAKALAN) 		1726002050NRG24291220230846606 30/12/2023 fhulsing 1726002050WL066132 fhulsing 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 fhulsing BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-050-001/82
(JETPURAKALAN) 		1726002050NRG24291220230846610 30/12/2023 manohar 1726002050WL066132 manohar 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-050-001/96
(JETPURAKALAN) 		1726002050NRG24291220230846611 30/12/2023 HAJARILAL 1726002050WL066132 HAJARILAL 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 HAJARILAL BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-050-001/96
(JETPURAKALAN) 		1726002050NRG24291220230846612 30/12/2023 LILA BAI 1726002050WL066132 LILA BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 LILABAI BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-050-001/97
(JETPURAKALAN) 		1726002050NRG24291220230846613 30/12/2023 devisingh 1726002050WL066132 devisingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-050-001/97
(JETPURAKALAN) 		1726002050NRG24291220230846614 30/12/2023 soram bai 1726002050WL066132 soram bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 sorambai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-050-003/12
(JETPURAKALAN) 		1726002050NRG24291220230846616 30/12/2023 ajodiya bai 1726002050WL066132 ajodiya bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 ajodiyabai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-050-003/12
(JETPURAKALAN) 		1726002050NRG24291220230846615 30/12/2023 bhawarlal 1726002050WL066132 bhawarlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 bhawarlal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-050-003/13
(JETPURAKALAN) 		1726002050NRG24291220230846617 30/12/2023 mangilal 1726002050WL066132 mangilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 mangilal BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-050-003/20
(JETPURAKALAN) 		1726002050NRG24291220230846618 30/12/2023 kailash 1726002050WL066132 kailash 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 kailash BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-050-003/20
(JETPURAKALAN) 		1726002050NRG24291220230846619 30/12/2023 lalta bai 1726002050WL066132 lalta bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 laltabai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24291220230846620 30/12/2023 fulsingh 1726002050WL066132 fulsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24291220230846621 30/12/2023 soram bai 1726002050WL066132 soram bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 sorambai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-050-003/23
(JETPURAKALAN) 		1726002050NRG24291220230846622 30/12/2023 bawar lal 1726002050WL066132 bawar lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 bawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
222 KHILCHIPUR MP-26-002-050-003/46
(JETPURAKALAN) 		1726002050NRG24291220230846623 30/12/2023 gordhan 1726002050WL066132 gordhan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 gordhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
223 KHILCHIPUR MP-26-002-050-003/46
(JETPURAKALAN) 		1726002050NRG24291220230846625 30/12/2023 krishna bai 1726002050WL066132 krishna bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 krishnabai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-050-003/46
(JETPURAKALAN) 		1726002050NRG24291220230846624 30/12/2023 ruppa bai 1726002050WL066132 ruppa bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 ruppabai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-050-003/48
(JETPURAKALAN) 		1726002050NRG24291220230846626 30/12/2023 bawari bai 1726002050WL066132 bawari bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 bawaribai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-050-003/49
(JETPURAKALAN) 		1726002050NRG24291220230846627 30/12/2023 dhapu bai 1726002050WL066132 dhapu bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 dhapubai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-050-003/50
(JETPURAKALAN) 		1726002050NRG24291220230846628 30/12/2023 mamta bai 1726002050WL066132 mamta bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-050-003/56-A
(JETPURAKALAN) 		1726002050NRG24291220230846629 30/12/2023 satyanarayan 1726002050WL066132 satyanarayan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 satyanarayan BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-050-003/62
(JETPURAKALAN) 		1726002050NRG24291220230846631 30/12/2023 BABITA BAI 1726002050WL066132 BABITA BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 BABITABAI BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-050-003/62-B
(JETPURAKALAN) 		1726002050NRG24291220230846632 30/12/2023 Balchand 1726002050WL066132 Balchand 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-050-003/64
(JETPURAKALAN) 		1726002050NRG24291220230846634 30/12/2023 Gheesa lal 1726002050WL066132 Gheesa lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-050-004/1
(JETPURAKALAN) 		1726002050NRG24291220230846636 30/12/2023 gorilal 1726002050WL066132 gorilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-050-004/1
(JETPURAKALAN) 		1726002050NRG24291220230846635 30/12/2023 Gorilal 1726002050WL066132 Gorilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-050-004/21
(JETPURAKALAN) 		1726002050NRG24291220230846637 30/12/2023 rambabu 1726002050WL066132 rambabu 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 rambabu BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-050-004/26
(JETPURAKALAN) 		1726002050NRG24291220230846638 30/12/2023 Shri lal 1726002050WL066132 Shri lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 Shrilal BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24291220230846639 30/12/2023 gokul 1726002050WL066132 gokul 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 gokul BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24291220230846640 30/12/2023 guddi bai 1726002050WL066132 guddi bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-050-004/30-B
(JETPURAKALAN) 		1726002050NRG24291220230846641 30/12/2023 kailsh 1726002050WL066132 kailsh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 kailsh INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-050-004/32
(JETPURAKALAN) 		1726002050NRG24291220230846643 30/12/2023 devchand 1726002050WL066132 devchand 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 devchand INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-050-004/48-A
(JETPURAKALAN) 		1726002050NRG24291220230846645 30/12/2023 shushila bai 1726002050WL066132 shushila bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 shushilabai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-050-004/57
(JETPURAKALAN) 		1726002050NRG24291220230846647 30/12/2023 giriraj 1726002050WL066132 giriraj 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 giriraj BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-050-004/57
(JETPURAKALAN) 		1726002050NRG24291220230846646 30/12/2023 lalchand 1726002050WL066132 lalchand 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 lalchand BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-050-004/61
(JETPURAKALAN) 		1726002050NRG24291220230846649 30/12/2023 bhanwri bai 1726002050WL066132 bhanwri bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 bhanwribai INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-050-004/61
(JETPURAKALAN) 		1726002050NRG24291220230846648 30/12/2023 parbhulal 1726002050WL066132 parbhulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-050-004/66
(JETPURAKALAN) 		1726002050NRG24291220230846651 30/12/2023 lalta bai 1726002050WL066132 lalta bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 laltabai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-050-004/66
(JETPURAKALAN) 		1726002050NRG24291220230846650 30/12/2023 ramlal 1726002050WL066132 ramlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-050-004/67
(JETPURAKALAN) 		1726002050NRG24291220230846652 30/12/2023 baru lal 1726002050WL066132 baru lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 barulal BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-050-004/67
(JETPURAKALAN) 		1726002050NRG24291220230846653 30/12/2023 soram bai 1726002050WL066132 soram bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 sorambai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG24291220230846654 30/12/2023 Laxminarayan 1726002050WL066132 Laxminarayan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 Laxminarayan BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG24291220230846655 30/12/2023 SHILA DANGI 1726002050WL066132 SHILA DANGI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 SHILADANGI BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-061-001/120-A
(KUSHALPURA) 		1726002061NRG24291220230847608 30/12/2023 ramswarup 1726002061WL066183 ramswarup 00048 BKID0009966 221 221 Processed 13/03/2024 685446159 ramswarup BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-061-004/42
(KUSHALPURA) 		1726002061NRG24291220230847681 30/12/2023 parem bai 1726002061WL066183 parem bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 parembai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-061-004/42-A
(KUSHALPURA) 		1726002061NRG24291220230847682 30/12/2023 Banwari 1726002061WL066183 Banwari 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 Banwari BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-086-001/14
(LIMBODA) 		1726002086NRG24281220230843665 30/12/2023 babulal 1726002086WL065988 babulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-086-002/39
(LIMBODA) 		1726002086NRG24281220230843689 30/12/2023 leela bai 1726002086WL065988 leela bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 leelabai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-090-006/50-C
(SHERPURA) 		1726002090NRG24291220230845859 30/12/2023 CHHOTULAL 1726002090WL066121 CHHOTULAL 00048 BKID0009966 1326 1326 Processed 13/03/2024 685446159 CHHOTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118235 118235
257 KHILCHIPUR MP-26-002-061-003/142
(KUSHALPURA) 		1726002061NRG24291220230847634 30/12/2023 Kishan lal 1726002061WL066183 Kishan lal 00048 BKID0009968 884 884 Processed 13/03/2024 685446159 Kishanlal BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-061-006/9-A
(KUSHALPURA) 		1726002061NRG24291220230847722 30/12/2023 sanju 1726002061WL066183 sanju 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 sanju STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-063-003/42-C
(LASUDLI) 		1726002063NRG24271220230835020 30/12/2023 Ratan lal 1726002063WL065637 Ratan lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Ratanlal UNION BANK OF INDIA(508500)
260 KHILCHIPUR MP-26-002-063-003/42-C
(LASUDLI) 		1726002063NRG24271220230835019 30/12/2023 Ratan lal 1726002063WL065637 Ratan lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-072-001/42-B
(RICHHADIYA) 		1726002072NRG24281220230843951 30/12/2023 kailash 1726002072WL066009 kailash 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 kailash UNION BANK OF INDIA(508500)
262 KHILCHIPUR MP-26-002-072-006/3
(RICHHADIYA) 		1726002072NRG24281220230843988 30/12/2023 Jadavbai 1726002072WL066016 Jadavbai 00048 BKID0009968 1105 1105 Processed 13/03/2024 685446159 Jadavbai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-072-006/61
(RICHHADIYA) 		1726002072NRG24281220230843969 30/12/2023 pannalal 1726002072WL066012 pannalal 00048 BKID0009968 1105 1105 Processed 13/03/2024 685446159 pannalal BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-076-002/114-C
(SATANKHEDI) 		1726002076NRG24301220230850988 30/12/2023 Dhanraj varma 1726002076WL066389 Dhanraj varma 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Dhanrajvarma STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-076-002/114-C
(SATANKHEDI) 		1726002076NRG24301220230850987 30/12/2023 Dhanraj varma 1726002076WL066389 Dhanraj varma 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Dhanrajvarma BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-076-002/115
(SATANKHEDI) 		1726002076NRG24301220230850990 30/12/2023 dulibai 1726002076WL066389 dulibai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 dulibai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-076-002/115
(SATANKHEDI) 		1726002076NRG24301220230850989 30/12/2023 Genda 1726002076WL066389 Genda 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-076-002/120
(SATANKHEDI) 		1726002076NRG24301220230850997 30/12/2023 Hendu lal 1726002076WL066389 Hendu lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Hendulal INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-076-002/120
(SATANKHEDI) 		1726002076NRG24301220230850998 30/12/2023 Parvati Bai 1726002076WL066389 Parvati Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002076NRG24301220230851004 30/12/2023 Heem Kuwar 1726002076WL066389 Heem Kuwar 00048 BKID0009968 1105 1105 Processed 13/03/2024 685446159 HeemKuwar BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002076NRG24301220230851005 30/12/2023 Rupalal 1726002076WL066389 Rupalal 00048 BKID0009968 1105 1105 Processed 13/03/2024 685446159 Rupalal BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002076NRG24301220230851006 30/12/2023 Kamlesh kuwar 1726002076WL066389 Kamlesh kuwar 00048 BKID0009968 1105 1105 Processed 13/03/2024 685446159 Kamleshkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG24301220230851009 30/12/2023 Mohanlal verma 1726002076WL066389 Mohanlal verma 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Mohanlalverma BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-076-002/134
(SATANKHEDI) 		1726002076NRG24301220230851014 30/12/2023 sivh kanwr 1726002076WL066389 sivh kanwr 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 sivhkanwr BANK OF BARODA(606985)
275 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002076NRG24301220230851017 30/12/2023 Jetren 1726002076WL066389 Jetren 00048 BKID0009968 1105 1105 Processed 13/03/2024 685446159 Jetren STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-076-002/142
(SATANKHEDI) 		1726002076NRG24301220230851023 30/12/2023 Krishna kuwar 1726002076WL066389 Krishna kuwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Krishnakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-076-002/144
(SATANKHEDI) 		1726002076NRG24301220230851025 30/12/2023 rami Bai 1726002076WL066389 rami Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 ramiBai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-076-002/161
(SATANKHEDI) 		1726002076NRG24301220230851035 30/12/2023 Kamla kuwar 1726002076WL066389 Kamla kuwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Kamlakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002076NRG24301220230851037 30/12/2023 nand kuwar 1726002076WL066389 nand kuwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 nandkuwar BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-076-002/170
(SATANKHEDI) 		1726002076NRG24301220230851038 30/12/2023 bajrang 1726002076WL066389 bajrang 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 bajrang STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-076-002/180
(SATANKHEDI) 		1726002076NRG24301220230851040 30/12/2023 bhawar singh 1726002076WL066389 bhawar singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 bhawarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002076NRG24301220230851061 30/12/2023 MaanKuwar 1726002076WL066389 MaanKuwar 00048 BKID0009968 884 884 Processed 13/03/2024 685446159 MaanKuwar BANK OF BARODA(606985)
283 KHILCHIPUR MP-26-002-076-002/42
(SATANKHEDI) 		1726002076NRG24301220230851063 30/12/2023 KALA BAI 1726002076WL066389 KALA BAI 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446159 KALABAI BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-076-002/42
(SATANKHEDI) 		1726002076NRG24301220230851062 30/12/2023 RATAN LAL 1726002076WL066389 RATAN LAL 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446159 RATANLAL BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-076-002/48
(SATANKHEDI) 		1726002076NRG24301220230851064 30/12/2023 Bala Bai 1726002076WL066389 Bala Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446159 BalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-076-002/57
(SATANKHEDI) 		1726002076NRG24301220230851070 30/12/2023 bablu kuwar 1726002076WL066389 bablu kuwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 bablukuwar STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-076-002/6-B
(SATANKHEDI) 		1726002076NRG24301220230851072 30/12/2023 rajkuwar 1726002076WL066389 rajkuwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 rajkuwar NARMADA JHABUA GRAMIN BANK(508515)
288 KHILCHIPUR MP-26-002-076-002/62
(SATANKHEDI) 		1726002076NRG24301220230851074 30/12/2023 Santosh Kuwar 1726002076WL066389 Santosh Kuwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 SantoshKuwar STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-076-002/62
(SATANKHEDI) 		1726002076NRG24301220230851073 30/12/2023 saval singh 1726002076WL066389 saval singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 savalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-076-002/64
(SATANKHEDI) 		1726002076NRG24301220230851078 30/12/2023 Bhanwarkuuwar 1726002076WL066389 Bhanwarkuuwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Bhanwarkuuwar INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-076-002/74
(SATANKHEDI) 		1726002076NRG24301220230851088 30/12/2023 Ladkuwar 1726002076WL066389 Ladkuwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Ladkuwar BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-076-002/78
(SATANKHEDI) 		1726002076NRG24301220230851089 30/12/2023 Heem kuwar 1726002076WL066389 Heem kuwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Heemkuwar NARMADA JHABUA GRAMIN BANK(508515)
293 KHILCHIPUR MP-26-002-076-002/81-B
(SATANKHEDI) 		1726002076NRG24301220230851093 30/12/2023 Dinesh sen 1726002076WL066389 Dinesh sen 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Dineshsen STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-076-002/84
(SATANKHEDI) 		1726002076NRG24301220230851099 30/12/2023 sivrajsingh 1726002076WL066389 sivrajsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 sivrajsingh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-076-002/89
(SATANKHEDI) 		1726002076NRG24301220230851101 30/12/2023 Ramnath singh 1726002076WL066389 Ramnath singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Ramnathsingh BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-076-002/9
(SATANKHEDI) 		1726002076NRG24301220230851104 30/12/2023 lela bai 1726002076WL066389 lela bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 lelabai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-076-002/9
(SATANKHEDI) 		1726002076NRG24301220230851103 30/12/2023 Partap singh 1726002076WL066389 Partap singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Partapsingh FINO PAYMENTS BANK LTD(608001)
298 KHILCHIPUR MP-26-002-076-002/91
(SATANKHEDI) 		1726002076NRG24301220230851105 30/12/2023 Ramlal 1726002076WL066389 Ramlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Ramlal BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-076-002/91
(SATANKHEDI) 		1726002076NRG24301220230851106 30/12/2023 Ramlal 1726002076WL066389 Ramlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Ramlal BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002076NRG24301220230851107 30/12/2023 jetndr singh 1726002076WL066389 jetndr singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 jetndrsingh BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-076-002/99
(SATANKHEDI) 		1726002076NRG24301220230851116 30/12/2023 Brajkunwar 1726002076WL066389 Brajkunwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Brajkunwar BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-076-005/1-A
(SATANKHEDI) 		1726002076NRG24301220230851173 30/12/2023 Raju Bai 1726002076WL066389 Raju Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHILCHIPUR MP-26-002-076-005/1-B
(SATANKHEDI) 		1726002076NRG24301220230851174 30/12/2023 Peeram 1726002076WL066389 Peeram 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Peeram BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-076-005/12
(SATANKHEDI) 		1726002076NRG24301220230851177 30/12/2023 Rampyari Bai 1726002076WL066389 Rampyari Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 RampyariBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-076-005/2
(SATANKHEDI) 		1726002076NRG24301220230851182 30/12/2023 biram 1726002076WL066389 biram 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 biram BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-076-005/2
(SATANKHEDI) 		1726002076NRG24301220230851181 30/12/2023 birem lal 1726002076WL066389 birem lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 biremlal BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-076-005/22
(SATANKHEDI) 		1726002076NRG24301220230851183 30/12/2023 Gangaram 1726002076WL066389 Gangaram 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Gangaram BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-076-005/25-A
(SATANKHEDI) 		1726002076NRG24301220230851188 30/12/2023 ramesh 1726002076WL066389 ramesh 00048 BKID0009968 1326 1326 Rejected 13/03/2024 685446159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KHILCHIPUR MP-26-002-076-005/29-A
(SATANKHEDI) 		1726002076NRG24301220230851190 30/12/2023 amarlal 1726002076WL066389 amarlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 amarlal BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-084-001/13
(HIMMATPURA) 		1726002084NRG24291220230848466 30/12/2023 MEENA BAI 1726002084WL066221 MEENA BAI 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446159 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-084-001/38
(HIMMATPURA) 		1726002084NRG24291220230848464 30/12/2023 kallu 1726002084WL066220 kallu 00048 BKID0009968 1547 1547 Processed 13/03/2024 685446159 kallu BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-085-001/26
(MOHKAMPURA) 		1726002085NRG24301220230849794 30/12/2023 hari singh 1726002085WL066314 hari singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 harisingh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-085-001/32
(MOHKAMPURA) 		1726002085NRG24301220230849795 30/12/2023 pur singh 1726002085WL066314 pur singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 pursingh BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-085-001/32
(MOHKAMPURA) 		1726002085NRG24301220230849796 30/12/2023 ratan bai 1726002085WL066314 ratan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-085-001/32-A
(MOHKAMPURA) 		1726002085NRG24301220230849798 30/12/2023 ANITA BAI 1726002085WL066314 ANITA BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 ANITABAI BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-085-001/32-A
(MOHKAMPURA) 		1726002085NRG24301220230849797 30/12/2023 mangilal 1726002085WL066314 mangilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 mangilal BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-085-001/34
(MOHKAMPURA) 		1726002085NRG24301220230849801 30/12/2023 bagwatbai 1726002085WL066314 bagwatbai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 bagwatbai BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-085-001/35
(MOHKAMPURA) 		1726002085NRG24301220230849803 30/12/2023 sujan bai 1726002085WL066314 sujan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 sujanbai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-085-001/35-B
(MOHKAMPURA) 		1726002085NRG24301220230849804 30/12/2023 RAKESH 1726002085WL066314 RAKESH 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-085-001/35-C
(MOHKAMPURA) 		1726002085NRG24301220230849805 30/12/2023 MAHENDRA 1726002085WL066314 MAHENDRA 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-085-001/40
(MOHKAMPURA) 		1726002085NRG24301220230849806 30/12/2023 gopal 1726002085WL066314 gopal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-085-001/40
(MOHKAMPURA) 		1726002085NRG24301220230849807 30/12/2023 gopal singh 1726002085WL066314 gopal singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHILCHIPUR MP-26-002-085-001/41
(MOHKAMPURA) 		1726002085NRG24301220230849808 30/12/2023 Biram singh 1726002085WL066314 Biram singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Biramsingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-085-001/41
(MOHKAMPURA) 		1726002085NRG24301220230849809 30/12/2023 kelash bai 1726002085WL066314 kelash bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 kelashbai BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-085-001/41-A
(MOHKAMPURA) 		1726002085NRG24301220230849810 30/12/2023 CHANDAR SINGH 1726002085WL066314 CHANDAR SINGH 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 CHANDARSINGH BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-085-001/41-A
(MOHKAMPURA) 		1726002085NRG24301220230849811 30/12/2023 MANISHA 1726002085WL066314 MANISHA 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 MANISHA AIRTEL PAYMENTS BANK LIMITED(990288)
327 KHILCHIPUR MP-26-002-085-001/44
(MOHKAMPURA) 		1726002085NRG24301220230849813 30/12/2023 dropat bai 1726002085WL066314 dropat bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 dropatbai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-085-001/44-B
(MOHKAMPURA) 		1726002085NRG24301220230849815 30/12/2023 kelash bai 1726002085WL066314 kelash bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 kelashbai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-085-001/44-B
(MOHKAMPURA) 		1726002085NRG24301220230849814 30/12/2023 manohar singh 1726002085WL066314 manohar singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 manoharsingh BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-085-001/44-C
(MOHKAMPURA) 		1726002085NRG24301220230849816 30/12/2023 sujan singh 1726002085WL066314 sujan singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-085-001/46
(MOHKAMPURA) 		1726002085NRG24301220230849817 30/12/2023 KANWARLAL 1726002085WL066314 KANWARLAL 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 KANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-085-001/46
(MOHKAMPURA) 		1726002085NRG24301220230849818 30/12/2023 prem bai 1726002085WL066314 prem bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-085-001/48-A
(MOHKAMPURA) 		1726002085NRG24301220230849819 30/12/2023 MEHARWAN 1726002085WL066314 MEHARWAN 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 MEHARWAN BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-085-001/56
(MOHKAMPURA) 		1726002085NRG24301220230849820 30/12/2023 baje singh 1726002085WL066314 baje singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 bajesingh BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-085-001/57
(MOHKAMPURA) 		1726002085NRG24301220230849821 30/12/2023 gangaram 1726002085WL066314 gangaram 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 gangaram BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-085-001/57
(MOHKAMPURA) 		1726002085NRG24301220230849822 30/12/2023 sampat bai 1726002085WL066314 sampat bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 sampatbai BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-085-001/60-B
(MOHKAMPURA) 		1726002085NRG24301220230849825 30/12/2023 mangilal 1726002085WL066314 mangilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 mangilal BANK OF BARODA(606985)
338 KHILCHIPUR MP-26-002-085-001/62-B
(MOHKAMPURA) 		1726002085NRG24301220230849826 30/12/2023 Surendra 1726002085WL066314 Surendra 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-085-001/68
(MOHKAMPURA) 		1726002085NRG24301220230849830 30/12/2023 bhallab bai 1726002085WL066314 bhallab bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 bhallabbai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-085-001/78
(MOHKAMPURA) 		1726002085NRG24301220230849833 30/12/2023 hindu singh 1726002085WL066314 hindu singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-085-001/80
(MOHKAMPURA) 		1726002085NRG24301220230849834 30/12/2023 jagannath 1726002085WL066314 jagannath 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 jagannath BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-085-001/80
(MOHKAMPURA) 		1726002085NRG24301220230849835 30/12/2023 soram bai 1726002085WL066314 soram bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 sorambai BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-085-001/80-C
(MOHKAMPURA) 		1726002085NRG24301220230849836 30/12/2023 BHARAT SINGH 1726002085WL066314 BHARAT SINGH 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 BHARATSINGH BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-085-001/90-A
(MOHKAMPURA) 		1726002085NRG24301220230849837 30/12/2023 RAMESHWAR 1726002085WL066314 RAMESHWAR 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 RAMESHWAR BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-085-001/96
(MOHKAMPURA) 		1726002085NRG24301220230849839 30/12/2023 LALATA BAI 1726002085WL066314 LALATA BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 LALATABAI BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-085-001/98-A
(MOHKAMPURA) 		1726002085NRG24301220230849843 30/12/2023 MAMTA 1726002085WL066314 MAMTA 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 MAMTA BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-085-002/1-A
(MOHKAMPURA) 		1726002085NRG24301220230849844 30/12/2023 Papu 1726002085WL066314 Papu 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-085-002/12
(MOHKAMPURA) 		1726002085NRG24301220230849849 30/12/2023 dhapu bai 1726002085WL066314 dhapu bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 dhapubai BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-085-002/12
(MOHKAMPURA) 		1726002085NRG24301220230849848 30/12/2023 mangilal 1726002085WL066314 mangilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 mangilal BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-085-002/13
(MOHKAMPURA) 		1726002085NRG24301220230849852 30/12/2023 hajariall 1726002085WL066314 hajariall 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 hajariall BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-085-002/13
(MOHKAMPURA) 		1726002085NRG24301220230849853 30/12/2023 harku bai 1726002085WL066314 harku bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 harkubai BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-085-002/15-A
(MOHKAMPURA) 		1726002085NRG24301220230849857 30/12/2023 bheru singh 1726002085WL066314 bheru singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 bherusingh BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-085-002/18
(MOHKAMPURA) 		1726002085NRG24301220230849858 30/12/2023 gisalal 1726002085WL066314 gisalal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 gisalal BANK OF BARODA(606985)
354 KHILCHIPUR MP-26-002-085-002/18-A
(MOHKAMPURA) 		1726002085NRG24301220230849859 30/12/2023 bhagwan singh 1726002085WL066314 bhagwan singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-085-002/18-B
(MOHKAMPURA) 		1726002085NRG24301220230849860 30/12/2023 RAJENDRA SINGH 1726002085WL066314 RAJENDRA SINGH 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-085-002/20-B
(MOHKAMPURA) 		1726002085NRG24301220230849863 30/12/2023 jasvat singh 1726002085WL066314 jasvat singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 jasvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHILCHIPUR MP-26-002-085-002/23-B
(MOHKAMPURA) 		1726002085NRG24301220230849864 30/12/2023 ratatan singh 1726002085WL066314 ratatan singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 ratatansingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHILCHIPUR MP-26-002-085-002/24-A
(MOHKAMPURA) 		1726002085NRG24301220230849866 30/12/2023 Biram singh 1726002085WL066314 Biram singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-085-002/24-B
(MOHKAMPURA) 		1726002085NRG24301220230849867 30/12/2023 Beru singh 1726002085WL066314 Beru singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Berusingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHILCHIPUR MP-26-002-085-002/26
(MOHKAMPURA) 		1726002085NRG24301220230849868 30/12/2023 ramlal 1726002085WL066314 ramlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 ramlal BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-085-002/30
(MOHKAMPURA) 		1726002085NRG24301220230849870 30/12/2023 DROPAT BAI 1726002085WL066314 DROPAT BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 DROPATBAI FINO PAYMENTS BANK LTD(608001)
362 KHILCHIPUR MP-26-002-085-002/30
(MOHKAMPURA) 		1726002085NRG24301220230849869 30/12/2023 ramesh 1726002085WL066314 ramesh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 ramesh BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-085-002/31
(MOHKAMPURA) 		1726002085NRG24301220230849872 30/12/2023 lila bai 1726002085WL066314 lila bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHILCHIPUR MP-26-002-085-002/32-A
(MOHKAMPURA) 		1726002085NRG24301220230849873 30/12/2023 prem singh 1726002085WL066314 prem singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 premsingh BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-085-002/35
(MOHKAMPURA) 		1726002085NRG24301220230849875 30/12/2023 dariyav singh 1726002085WL066314 dariyav singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 dariyavsingh BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-085-002/5-B
(MOHKAMPURA) 		1726002085NRG24301220230849876 30/12/2023 JeeWan Singh Malvioya 1726002085WL066314 JeeWan Singh Malvioya 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 JeeWanSinghMalvioya BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-085-002/6-A
(MOHKAMPURA) 		1726002085NRG24301220230849877 30/12/2023 rakesh 1726002085WL066314 rakesh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 rakesh BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-085-002/7
(MOHKAMPURA) 		1726002085NRG24301220230849878 30/12/2023 mangi bai 1726002085WL066314 mangi bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 mangibai BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-085-002/7-A
(MOHKAMPURA) 		1726002085NRG24301220230849879 30/12/2023 amar singh 1726002085WL066314 amar singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 amarsingh BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-085-003/110-A
(MOHKAMPURA) 		1726002085NRG24301220230849880 30/12/2023 POOJA 1726002085WL066314 POOJA 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 POOJA BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-085-003/14
(MOHKAMPURA) 		1726002085NRG24301220230849882 30/12/2023 jatan bai 1726002085WL066314 jatan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 jatanbai BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-085-003/14
(MOHKAMPURA) 		1726002085NRG24301220230849881 30/12/2023 madan 1726002085WL066314 madan 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 madan BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-085-003/14-A
(MOHKAMPURA) 		1726002085NRG24301220230849883 30/12/2023 DURGESH 1726002085WL066314 DURGESH 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-085-003/15
(MOHKAMPURA) 		1726002085NRG24301220230849885 30/12/2023 kanchan bai 1726002085WL066314 kanchan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 kanchanbai BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-085-003/15-B
(MOHKAMPURA) 		1726002085NRG24301220230849886 30/12/2023 bane singh 1726002085WL066314 bane singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 banesingh BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-085-003/15-C
(MOHKAMPURA) 		1726002085NRG24301220230849888 30/12/2023 chotu singh 1726002085WL066314 chotu singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 chotusingh BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-085-003/15-C
(MOHKAMPURA) 		1726002085NRG24301220230849889 30/12/2023 sarita bai 1726002085WL066314 sarita bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 saritabai BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-085-003/20
(MOHKAMPURA) 		1726002085NRG24301220230849890 30/12/2023 setan bai 1726002085WL066314 setan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 setanbai INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHILCHIPUR MP-26-002-085-003/21
(MOHKAMPURA) 		1726002085NRG24301220230849893 30/12/2023 JANI BAI 1726002085WL066314 JANI BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 JANIBAI FINO PAYMENTS BANK LTD(608001)
380 KHILCHIPUR MP-26-002-085-003/21-B
(MOHKAMPURA) 		1726002085NRG24301220230849894 30/12/2023 mohan lal 1726002085WL066314 mohan lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 mohanlal BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-085-003/24-A
(MOHKAMPURA) 		1726002085NRG24301220230849895 30/12/2023 Rama bai 1726002085WL066314 Rama bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Ramabai BANK OF BARODA(606985)
382 KHILCHIPUR MP-26-002-085-003/24-A
(MOHKAMPURA) 		1726002085NRG24301220230849896 30/12/2023 rambabu 1726002085WL066314 rambabu 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 rambabu BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-085-003/3
(MOHKAMPURA) 		1726002085NRG24301220230849897 30/12/2023 kaniram 1726002085WL066314 kaniram 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 kaniram BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-085-003/3
(MOHKAMPURA) 		1726002085NRG24301220230849898 30/12/2023 norang bai 1726002085WL066314 norang bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 norangbai BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-085-003/42
(MOHKAMPURA) 		1726002085NRG24301220230849899 30/12/2023 mangilal 1726002085WL066314 mangilal 00048 BKID0009968 1105 1105 Processed 13/03/2024 685446159 mangilal BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-085-003/42-A
(MOHKAMPURA) 		1726002085NRG24301220230849900 30/12/2023 balvant 1726002085WL066314 balvant 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 balvant BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-085-003/44-A
(MOHKAMPURA) 		1726002085NRG24301220230849901 30/12/2023 beeram singh 1726002085WL066314 beeram singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 beeramsingh BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-085-003/45-A
(MOHKAMPURA) 		1726002085NRG24301220230849903 30/12/2023 santosh bai 1726002085WL066314 santosh bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 santoshbai BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-085-003/45-A
(MOHKAMPURA) 		1726002085NRG24301220230849902 30/12/2023 sultan singh 1726002085WL066314 sultan singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 sultansingh BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-085-003/54-C
(MOHKAMPURA) 		1726002085NRG24301220230849904 30/12/2023 RAJESH 1726002085WL066314 RAJESH 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 RAJESH FINO PAYMENTS BANK LTD(608001)
391 KHILCHIPUR MP-26-002-085-003/62-A
(MOHKAMPURA) 		1726002085NRG24301220230849908 30/12/2023 manohar bai 1726002085WL066314 manohar bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 manoharbai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-085-003/69
(MOHKAMPURA) 		1726002085NRG24301220230849911 30/12/2023 krishna bai 1726002085WL066314 krishna bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 krishnabai BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-085-003/71-A
(MOHKAMPURA) 		1726002085NRG24301220230849912 30/12/2023 PREM SINGH 1726002085WL066314 PREM SINGH 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 PREMSINGH BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-085-003/72
(MOHKAMPURA) 		1726002085NRG24301220230849915 30/12/2023 dapu bai 1726002085WL066314 dapu bai 00048 BKID0009968 884 884 Processed 13/03/2024 685446159 dapubai INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHILCHIPUR MP-26-002-085-003/72
(MOHKAMPURA) 		1726002085NRG24301220230849914 30/12/2023 mangilal 1726002085WL066314 mangilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 mangilal BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002085NRG24301220230849916 30/12/2023 BHULA BAI 1726002085WL066314 BHULA BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 BHULABAI FINCARE SMALL FINANCE BANK LTD(608304)
397 KHILCHIPUR MP-26-002-085-003/75
(MOHKAMPURA) 		1726002085NRG24301220230849917 30/12/2023 shrilal 1726002085WL066314 shrilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 shrilal BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-085-003/76
(MOHKAMPURA) 		1726002085NRG24301220230849919 30/12/2023 BADAMBAI 1726002085WL066314 BADAMBAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHILCHIPUR MP-26-002-085-003/76
(MOHKAMPURA) 		1726002085NRG24301220230849918 30/12/2023 Prem singh 1726002085WL066314 Prem singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 Premsingh BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-085-003/76-A
(MOHKAMPURA) 		1726002085NRG24301220230849920 30/12/2023 KELASH 1726002085WL066314 KELASH 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 KELASH BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-085-003/9
(MOHKAMPURA) 		1726002085NRG24301220230849922 30/12/2023 badan bai 1726002085WL066314 badan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 badanbai FINO PAYMENTS BANK LTD(608001)
402 KHILCHIPUR MP-26-002-085-003/9-B
(MOHKAMPURA) 		1726002085NRG24301220230849923 30/12/2023 hemraj 1726002085WL066314 hemraj 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 hemraj BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-085-003/9-B
(MOHKAMPURA) 		1726002085NRG24301220230849924 30/12/2023 lila bai 1726002085WL066314 lila bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 lilabai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-085-003/91
(MOHKAMPURA) 		1726002085NRG24301220230849925 30/12/2023 solta bai 1726002085WL066314 solta bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 soltabai BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-086-001/118
(LIMBODA) 		1726002086NRG24281220230843663 30/12/2023 laxminarayan 1726002086WL065988 laxminarayan 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 laxminarayan BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-086-001/35
(LIMBODA) 		1726002086NRG24281220230843668 30/12/2023 gopal 1726002086WL065988 gopal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 gopal BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-086-001/35
(LIMBODA) 		1726002086NRG24281220230843669 30/12/2023 meera bai 1726002086WL065988 meera bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 meerabai BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-086-001/35-B
(LIMBODA) 		1726002086NRG24281220230843671 30/12/2023 jagdish 1726002086WL065988 jagdish 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 jagdish NARMADA JHABUA GRAMIN BANK(508515)
409 KHILCHIPUR MP-26-002-086-001/70
(LIMBODA) 		1726002086NRG24281220230843680 30/12/2023 kamal singh 1726002086WL065988 kamal singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 kamalsingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-086-002/39
(LIMBODA) 		1726002086NRG24281220230843688 30/12/2023 BEERAM SINGH 1726002086WL065988 BEERAM SINGH 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 BEERAMSINGH BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-086-003/102
(LIMBODA) 		1726002086NRG24281220230843697 30/12/2023 sujan singh 1726002086WL065988 sujan singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685446159 sujansingh BANK OF INDIA(508505)
SubTotal 203762 203762
412 KHILCHIPUR MP-26-002-061-003/111-A
(KUSHALPURA) 		1726002061NRG24291220230847623 30/12/2023 Murli 1726002061WL066183 Murli 00152 HDFC0002111 1326 1326 Processed 13/03/2024 685446159 Murli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
413 KHILCHIPUR MP-26-002-060-003/220
(KULIKHEDA) 		1726002060NRG24301220230850833 30/12/2023 JEETMAL DANGI 1726002060WL066372 JEETMAL DANGI 00354 PUNB0683500 1547 1547 Processed 13/03/2024 685446159 JEETMALDANGI BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-076-002/64
(SATANKHEDI) 		1726002076NRG24301220230851077 30/12/2023 Rajendar singh 1726002076WL066389 Rajendar singh 00354 PUNB0683500 1326 1326 Processed 13/03/2024 685446159 Rajendarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
415 KHILCHIPUR MP-26-002-019-002/39
(CHANDPURA) 		1726002019NRG24301220230850687 30/12/2023 Rod ji 1726002019WL066365 Rod ji 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 Rodji STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-019-002/39
(CHANDPURA) 		1726002019NRG24301220230850686 30/12/2023 Rod ji 1726002019WL066365 Rod ji 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 Rodji STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-038-003/16
(GADAHET) 		1726002038NRG24301220230851260 30/12/2023 shivnarayan 1726002038WL066393 shivnarayan 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 shivnarayan STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-038-003/17
(GADAHET) 		1726002038NRG24301220230851263 30/12/2023 kawarlal 1726002038WL066393 kawarlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 kawarlal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-050-001/107
(JETPURAKALAN) 		1726002050NRG24291220230846560 30/12/2023 govindkumar 1726002050WL066132 govindkumar 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 govindkumar STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-060-003/129-A
(KULIKHEDA) 		1726002060NRG24301220230850816 30/12/2023 JAGDHISH DANGI 1726002060WL066371 JAGDHISH DANGI 00415 SBIN0006044 1547 1547 Processed 13/03/2024 685446159 JAGDHISHDANGI STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-060-003/13
(KULIKHEDA) 		1726002060NRG24301220230850817 30/12/2023 RAMGOPAL 1726002060WL066371 RAMGOPAL 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
422 KHILCHIPUR MP-26-002-060-003/302
(KULIKHEDA) 		1726002060NRG24301220230850825 30/12/2023 guruparsad 1726002060WL066371 guruparsad 00415 SBIN0006044 1547 1547 Processed 13/03/2024 685446159 guruparsad INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-061-002/8
(KUSHALPURA) 		1726002061NRG24291220230847622 30/12/2023 Parembai 1726002061WL066183 Parembai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 Parembai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-061-003/112
(KUSHALPURA) 		1726002061NRG24291220230847626 30/12/2023 Sunita 1726002061WL066183 Sunita 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 Sunita STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-061-003/112-A
(KUSHALPURA) 		1726002061NRG24291220230847627 30/12/2023 Shantibai 1726002061WL066183 Shantibai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 Shantibai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-061-003/73
(KUSHALPURA) 		1726002061NRG24291220230847663 30/12/2023 kanchan bai 1726002061WL066183 kanchan bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 kanchanbai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-061-003/85
(KUSHALPURA) 		1726002061NRG24291220230847669 30/12/2023 Dhapu Bai 1726002061WL066183 Dhapu Bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 DhapuBai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-061-004/16
(KUSHALPURA) 		1726002061NRG24291220230847672 30/12/2023 dallubai 1726002061WL066183 dallubai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 dallubai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-061-004/16-B
(KUSHALPURA) 		1726002061NRG24291220230847673 30/12/2023 nathu 1726002061WL066183 nathu 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 nathu STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24291220230848326 30/12/2023 Kamal singh 1726002063WL066213 Kamal singh 00415 SBIN0006044 221 221 Processed 13/03/2024 685446159 Kamalsingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24291220230848327 30/12/2023 Kamal singh 1726002063WL066213 Kamal singh 00415 SBIN0006044 221 221 Processed 13/03/2024 685446159 Kamalsingh BANK OF BARODA(606985)
432 KHILCHIPUR MP-26-002-063-003/230
(LASUDLI) 		1726002063NRG24271220230835018 30/12/2023 mohan bai 1726002063WL065637 mohan bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 mohanbai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-065-005/5
(MANDAKHEDA) 		1726002065NRG24291220230848429 30/12/2023 MOTHILAL 1726002065WL066217 MOTHILAL 00415 SBIN0006044 884 884 Processed 13/03/2024 685446159 MOTHILAL STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-065-005/5-B
(MANDAKHEDA) 		1726002065NRG24291220230848430 30/12/2023 Ful singh 1726002065WL066217 Ful singh 00415 SBIN0006044 884 884 Processed 13/03/2024 685446159 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHILCHIPUR MP-26-002-065-005/54
(MANDAKHEDA) 		1726002065NRG24291220230848435 30/12/2023 MAMTHA BAI 1726002065WL066217 MAMTHA BAI 00415 SBIN0006044 884 884 Processed 13/03/2024 685446159 MAMTHABAI STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002076NRG24301220230851117 30/12/2023 Sankrlal 1726002076WL066389 Sankrlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 Sankrlal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002076NRG24301220230851118 30/12/2023 Santra bai 1726002076WL066389 Santra bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 Santrabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-076-003/25
(SATANKHEDI) 		1726002076NRG24301220230851133 30/12/2023 Ramesh 1726002076WL066389 Ramesh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 Ramesh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-076-003/70-A
(SATANKHEDI) 		1726002076NRG24301220230851162 30/12/2023 MenaBai 1726002076WL066389 MenaBai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 MenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHILCHIPUR MP-26-002-076-003/72-A
(SATANKHEDI) 		1726002076NRG24301220230851164 30/12/2023 Karan Singh 1726002076WL066389 Karan Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHILCHIPUR MP-26-002-085-003/20
(MOHKAMPURA) 		1726002085NRG24301220230849891 30/12/2023 karan singh 1726002085WL066314 karan singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 karansingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-086-001/31
(LIMBODA) 		1726002086NRG24281220230843667 30/12/2023 Gangaram 1726002086WL065988 Gangaram 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 Gangaram STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-086-001/56-A
(LIMBODA) 		1726002086NRG24281220230843679 30/12/2023 nandram 1726002086WL065988 nandram 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 nandram STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-086-003/130
(LIMBODA) 		1726002086NRG24281220230843705 30/12/2023 kanya bai 1726002086WL065988 kanya bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 kanyabai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-090-006/13-B
(SHERPURA) 		1726002090NRG24291220230845850 30/12/2023 Ramkavra bai 1726002090WL066121 Ramkavra bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685446159 Ramkavrabai BANK OF INDIA(508505)
SubTotal 38012 38012
446 KHILCHIPUR MP-26-002-091-002/81
(BARKHEDABHOJA) 		1726002091NRG24291220230846779 30/12/2023 JAINARAYAN 1726002091WL066144 JAINARAYAN 00415 SBIN0010807 1326 1326 Processed 13/03/2024 685446159 JAINARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
447 KHILCHIPUR MP-26-002-056-002/473
(KHAJURI GOKUL) 		1726002056NRG24301220230849538 30/12/2023 Seema 1726002056WL066289 Seema 00415 SBIN0012175 1547 1547 Processed 13/03/2024 685446159 Seema STATE BANK OF INDIA(508548)
SubTotal 1547 1547
448 KHILCHIPUR MP-26-002-019-002/38
(CHANDPURA) 		1726002019NRG24301220230850685 30/12/2023 Shiv lal 1726002019WL066365 Shiv lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Shivlal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-019-002/38
(CHANDPURA) 		1726002019NRG24301220230850684 30/12/2023 Shiv lal 1726002019WL066365 Shiv lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Shivlal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-060-001/24
(KULIKHEDA) 		1726002060NRG24301220230850815 30/12/2023 dreepsingh 1726002060WL066371 dreepsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446159 dreepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHILCHIPUR MP-26-002-060-003/295
(KULIKHEDA) 		1726002060NRG24301220230850824 30/12/2023 kushal sing 1726002060WL066371 kushal sing 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446159 kushalsing NARMADA JHABUA GRAMIN BANK(508515)
452 KHILCHIPUR MP-26-002-060-003/345
(KULIKHEDA) 		1726002060NRG24301220230850827 30/12/2023 dyaram 1726002060WL066371 dyaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 dyaram STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002060NRG24301220230850828 30/12/2023 champalal 1726002060WL066371 champalal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 champalal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-060-003/68
(KULIKHEDA) 		1726002060NRG24301220230850831 30/12/2023 raisingh 1726002060WL066371 raisingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446159 raisingh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-061-001/58-A
(KUSHALPURA) 		1726002061NRG24291220230847615 30/12/2023 Vishanu 1726002061WL066183 Vishanu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Vishanu STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-061-001/61
(KUSHALPURA) 		1726002061NRG24291220230847616 30/12/2023 kamalibai 1726002061WL066183 kamalibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 kamalibai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24291220230847617 30/12/2023 Kelash 1726002061WL066183 Kelash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Kelash BANK OF BARODA(606985)
458 KHILCHIPUR MP-26-002-061-003/121
(KUSHALPURA) 		1726002061NRG24291220230847628 30/12/2023 gita bai 1726002061WL066183 gita bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 gitabai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-061-003/134
(KUSHALPURA) 		1726002061NRG24291220230847630 30/12/2023 dhapubai 1726002061WL066183 dhapubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 dhapubai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-061-003/142
(KUSHALPURA) 		1726002061NRG24291220230847635 30/12/2023 mamta bai 1726002061WL066183 mamta bai 00415 SBIN0030073 884 884 Processed 13/03/2024 685446159 mamtabai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002061NRG24291220230847641 30/12/2023 sampat bai 1726002061WL066183 sampat bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 sampatbai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-061-003/22-B
(KUSHALPURA) 		1726002061NRG24291220230847644 30/12/2023 Indarsingh 1726002061WL066183 Indarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Indarsingh FINO PAYMENTS BANK LTD(608001)
463 KHILCHIPUR MP-26-002-061-003/29-B
(KUSHALPURA) 		1726002061NRG24291220230847649 30/12/2023 omparkash 1726002061WL066183 omparkash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 omparkash STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-061-003/29-C
(KUSHALPURA) 		1726002061NRG24291220230847651 30/12/2023 gokul 1726002061WL066183 gokul 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 gokul STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-061-003/56
(KUSHALPURA) 		1726002061NRG24291220230847655 30/12/2023 nandu bai 1726002061WL066183 nandu bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 nandubai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-061-003/69-A
(KUSHALPURA) 		1726002061NRG24291220230847661 30/12/2023 Mukes 1726002061WL066183 Mukes 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Mukes STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-061-003/85-A
(KUSHALPURA) 		1726002061NRG24291220230847670 30/12/2023 narayan singh 1726002061WL066183 narayan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 narayansingh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-061-004/37
(KUSHALPURA) 		1726002061NRG24291220230847676 30/12/2023 Nanubai 1726002061WL066183 Nanubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Nanubai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-061-004/39
(KUSHALPURA) 		1726002061NRG24291220230847678 30/12/2023 Harlal 1726002061WL066183 Harlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Harlal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-061-004/73-A
(KUSHALPURA) 		1726002061NRG24291220230847687 30/12/2023 radhakishan 1726002061WL066183 radhakishan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 radhakishan STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-061-006/32-B
(KUSHALPURA) 		1726002061NRG24291220230847702 30/12/2023 birmi bai 1726002061WL066183 birmi bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 birmibai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-061-006/32-B
(KUSHALPURA) 		1726002061NRG24291220230847701 30/12/2023 kamlesh 1726002061WL066183 kamlesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 kamlesh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24291220230847704 30/12/2023 mantry bai 1726002061WL066183 mantry bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 mantrybai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-061-006/36-A
(KUSHALPURA) 		1726002061NRG24291220230847705 30/12/2023 Banwari 1726002061WL066183 Banwari 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Banwari STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-061-006/36-A
(KUSHALPURA) 		1726002061NRG24291220230847706 30/12/2023 lila bai 1726002061WL066183 lila bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 lilabai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-061-006/39
(KUSHALPURA) 		1726002061NRG24291220230847707 30/12/2023 Bhanwari Bai 1726002061WL066183 Bhanwari Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 BhanwariBai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-061-006/39-A
(KUSHALPURA) 		1726002061NRG24291220230847708 30/12/2023 Kalu 1726002061WL066183 Kalu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHILCHIPUR MP-26-002-061-006/39-A
(KUSHALPURA) 		1726002061NRG24291220230847709 30/12/2023 Mangibai 1726002061WL066183 Mangibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Mangibai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24291220230847713 30/12/2023 Bapulal 1726002061WL066183 Bapulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Bapulal STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-061-006/9-A
(KUSHALPURA) 		1726002061NRG24291220230847721 30/12/2023 pappu 1726002061WL066183 pappu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 pappu STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-063-001/32
(LASUDLI) 		1726002063NRG24291220230848314 30/12/2023 anita 1726002063WL066213 anita 00415 SBIN0030073 221 221 Processed 13/03/2024 685446159 anita NARMADA JHABUA GRAMIN BANK(508515)
482 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24291220230848317 30/12/2023 CHINTABAI 1726002063WL066213 CHINTABAI 00415 SBIN0030073 221 221 Processed 13/03/2024 685446159 CHINTABAI STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24291220230848316 30/12/2023 Mangilal 1726002063WL066213 Mangilal 00415 SBIN0030073 221 221 Processed 13/03/2024 685446159 Mangilal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-063-001/4-B
(LASUDLI) 		1726002063NRG24291220230848318 30/12/2023 ramgopal 1726002063WL066213 ramgopal 00415 SBIN0030073 221 221 Processed 13/03/2024 685446159 ramgopal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-063-001/94
(LASUDLI) 		1726002063NRG24291220230848323 30/12/2023 Ramkelash 1726002063WL066213 Ramkelash 00415 SBIN0030073 221 221 Processed 13/03/2024 685446159 Ramkelash STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-063-003/42-D
(LASUDLI) 		1726002063NRG24271220230835022 30/12/2023 Rajan bai 1726002063WL065637 Rajan bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Rajanbai BANK OF INDIA(508505)
487 KHILCHIPUR MP-26-002-063-003/42-D
(LASUDLI) 		1726002063NRG24271220230835021 30/12/2023 Rajan bai 1726002063WL065637 Rajan bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Rajanbai BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-065-005/51
(MANDAKHEDA) 		1726002065NRG24291220230848431 30/12/2023 BAJIYSINGH 1726002065WL066217 BAJIYSINGH 00415 SBIN0030073 884 884 Processed 13/03/2024 685446159 BAJIYSINGH STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-065-005/53
(MANDAKHEDA) 		1726002065NRG24291220230848434 30/12/2023 PARBULAL 1726002065WL066217 PARBULAL 00415 SBIN0030073 884 884 Processed 13/03/2024 685446159 PARBULAL STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-065-005/56-A
(MANDAKHEDA) 		1726002065NRG24291220230848436 30/12/2023 Rup Singh 1726002065WL066217 Rup Singh 00415 SBIN0030073 884 884 Processed 13/03/2024 685446159 RupSingh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-065-005/57
(MANDAKHEDA) 		1726002065NRG24291220230848437 30/12/2023 biram 1726002065WL066217 biram 00415 SBIN0030073 884 884 Processed 13/03/2024 685446159 biram INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHILCHIPUR MP-26-002-065-005/7
(MANDAKHEDA) 		1726002065NRG24291220230848440 30/12/2023 kasirbai 1726002065WL066217 kasirbai 00415 SBIN0030073 884 884 Processed 13/03/2024 685446159 kasirbai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-065-005/8
(MANDAKHEDA) 		1726002065NRG24291220230848441 30/12/2023 DAPU BAI 1726002065WL066217 DAPU BAI 00415 SBIN0030073 884 884 Processed 13/03/2024 685446159 DAPUBAI STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-065-006/46
(MANDAKHEDA) 		1726002065NRG24291220230848445 30/12/2023 RUPJI 1726002065WL066217 RUPJI 00415 SBIN0030073 884 884 Processed 13/03/2024 685446159 RUPJI STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-065-006/46
(MANDAKHEDA) 		1726002065NRG24291220230848444 30/12/2023 Rupji 1726002065WL066217 Rupji 00415 SBIN0030073 884 884 Processed 13/03/2024 685446159 Rupji STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-065-006/46-A
(MANDAKHEDA) 		1726002065NRG24291220230848446 30/12/2023 Balu Singh 1726002065WL066217 Balu Singh 00415 SBIN0030073 884 884 Processed 13/03/2024 685446159 BaluSingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-065-006/46-A
(MANDAKHEDA) 		1726002065NRG24291220230848447 30/12/2023 Santosh Bai 1726002065WL066217 Santosh Bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 SantoshBai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-065-006/57
(MANDAKHEDA) 		1726002065NRG24291220230848449 30/12/2023 kasirbai 1726002065WL066217 kasirbai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 kasirbai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-072-001/42-A
(RICHHADIYA) 		1726002072NRG24281220230843995 30/12/2023 ganpat 1726002072WL066017 ganpat 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446159 ganpat STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-072-001/46-A
(RICHHADIYA) 		1726002072NRG24281220230843952 30/12/2023 ghanshyam 1726002072WL066009 ghanshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 ghanshyam STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-072-002/6
(RICHHADIYA) 		1726002072NRG24281220230843972 30/12/2023 devshing 1726002072WL066013 devshing 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 devshing STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-072-006/12-A
(RICHHADIYA) 		1726002072NRG24281220230843980 30/12/2023 Devchand 1726002072WL066014 Devchand 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 Devchand STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-072-006/32
(RICHHADIYA) 		1726002072NRG24281220230843957 30/12/2023 karshanabai 1726002072WL066010 karshanabai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 karshanabai BANK OF INDIA(508505)
504 KHILCHIPUR MP-26-002-072-006/36
(RICHHADIYA) 		1726002072NRG24281220230843966 30/12/2023 Sardari Bai 1726002072WL066011 Sardari Bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 SardariBai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-072-006/75-A
(RICHHADIYA) 		1726002072NRG24281220230843978 30/12/2023 Kamla Bai 1726002072WL066013 Kamla Bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 KamlaBai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-072-006/99-B
(RICHHADIYA) 		1726002072NRG24281220230843985 30/12/2023 rekha 1726002072WL066014 rekha 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 rekha STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-076-002/1-B
(SATANKHEDI) 		1726002076NRG24301220230850971 30/12/2023 Bhagwan Singh 1726002076WL066389 Bhagwan Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 BhagwanSingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-076-002/1-B
(SATANKHEDI) 		1726002076NRG24301220230850970 30/12/2023 Bhagwan Singh 1726002076WL066389 Bhagwan Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 BhagwanSingh BANK OF INDIA(508505)
509 KHILCHIPUR MP-26-002-076-002/1-B
(SATANKHEDI) 		1726002076NRG24301220230850972 30/12/2023 Bhagwansingh 1726002076WL066389 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHILCHIPUR MP-26-002-076-002/10
(SATANKHEDI) 		1726002076NRG24301220230850974 30/12/2023 Bangkuwar 1726002076WL066389 Bangkuwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Bangkuwar STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-076-002/10
(SATANKHEDI) 		1726002076NRG24301220230850973 30/12/2023 giraj singh 1726002076WL066389 giraj singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 girajsingh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-076-002/10-B
(SATANKHEDI) 		1726002076NRG24301220230850975 30/12/2023 Sandeep 1726002076WL066389 Sandeep 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Sandeep HDFC BANK LTD(607152)
513 KHILCHIPUR MP-26-002-076-002/106
(SATANKHEDI) 		1726002076NRG24301220230850976 30/12/2023 Bulakuwar 1726002076WL066389 Bulakuwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Bulakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHILCHIPUR MP-26-002-076-002/11
(SATANKHEDI) 		1726002076NRG24301220230850979 30/12/2023 nand singh 1726002076WL066389 nand singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 nandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHILCHIPUR MP-26-002-076-002/11
(SATANKHEDI) 		1726002076NRG24301220230850980 30/12/2023 piram singh 1726002076WL066389 piram singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 piramsingh BANK OF INDIA(508505)
516 KHILCHIPUR MP-26-002-076-002/114
(SATANKHEDI) 		1726002076NRG24301220230850984 30/12/2023 Geeta 1726002076WL066389 Geeta 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Geeta STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-076-002/116
(SATANKHEDI) 		1726002076NRG24301220230850991 30/12/2023 kali bai 1726002076WL066389 kali bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 kalibai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-076-002/117
(SATANKHEDI) 		1726002076NRG24301220230850992 30/12/2023 BHAL SINGH 1726002076WL066389 BHAL SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 BHALSINGH STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-076-002/119
(SATANKHEDI) 		1726002076NRG24301220230850996 30/12/2023 parksh bai 1726002076WL066389 parksh bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 parkshbai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-076-002/121
(SATANKHEDI) 		1726002076NRG24301220230851000 30/12/2023 BHWER SINGH 1726002076WL066389 BHWER SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 BHWERSINGH STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-076-002/121-A
(SATANKHEDI) 		1726002076NRG24301220230851001 30/12/2023 Giraj 1726002076WL066389 Giraj 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Giraj STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-076-002/121-A
(SATANKHEDI) 		1726002076NRG24301220230851002 30/12/2023 Laxmi kawar 1726002076WL066389 Laxmi kawar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Laxmikawar STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002076NRG24301220230851003 30/12/2023 Gopal singh 1726002076WL066389 Gopal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Gopalsingh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-076-002/130
(SATANKHEDI) 		1726002076NRG24301220230851007 30/12/2023 mangilal 1726002076WL066389 mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 mangilal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-076-002/130
(SATANKHEDI) 		1726002076NRG24301220230851008 30/12/2023 Seema Bai 1726002076WL066389 Seema Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHILCHIPUR MP-26-002-076-002/131-B
(SATANKHEDI) 		1726002076NRG24301220230851011 30/12/2023 Ramratan 1726002076WL066389 Ramratan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Ramratan STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002076NRG24301220230851012 30/12/2023 umeed singh 1726002076WL066389 umeed singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 umeedsingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-076-002/134
(SATANKHEDI) 		1726002076NRG24301220230851013 30/12/2023 sivh singh 1726002076WL066389 sivh singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 sivhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHILCHIPUR MP-26-002-076-002/134-A
(SATANKHEDI) 		1726002076NRG24301220230851015 30/12/2023 bajrang 1726002076WL066389 bajrang 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 bajrang STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002076NRG24301220230851016 30/12/2023 Govendkuwar 1726002076WL066389 Govendkuwar 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 Govendkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHILCHIPUR MP-26-002-076-002/141
(SATANKHEDI) 		1726002076NRG24301220230851020 30/12/2023 Geeta bai 1726002076WL066389 Geeta bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Geetabai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-076-002/142-A
(SATANKHEDI) 		1726002076NRG24301220230851024 30/12/2023 RAJEDR SINGH 1726002076WL066389 RAJEDR SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 RAJEDRSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
533 KHILCHIPUR MP-26-002-076-002/144
(SATANKHEDI) 		1726002076NRG24301220230851026 30/12/2023 MAAN SINGH 1726002076WL066389 MAAN SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 MAANSINGH STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-076-002/144-A
(SATANKHEDI) 		1726002076NRG24301220230851027 30/12/2023 BANWARILAL 1726002076WL066389 BANWARILAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 BANWARILAL FINO PAYMENTS BANK LTD(608001)
535 KHILCHIPUR MP-26-002-076-002/144-A
(SATANKHEDI) 		1726002076NRG24301220230851028 30/12/2023 rodi bai 1726002076WL066389 rodi bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 rodibai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002076NRG24301220230851029 30/12/2023 Sambu singh 1726002076WL066389 Sambu singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Sambusingh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-076-002/149-B
(SATANKHEDI) 		1726002076NRG24301220230851031 30/12/2023 narendar 1726002076WL066389 narendar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 narendar STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-076-002/149-B
(SATANKHEDI) 		1726002076NRG24301220230851032 30/12/2023 narndar 1726002076WL066389 narndar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 narndar STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002076NRG24301220230851033 30/12/2023 lakan singh 1726002076WL066389 lakan singh 00415 SBIN0030073 884 884 Processed 13/03/2024 685446159 lakansingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-076-002/160
(SATANKHEDI) 		1726002076NRG24301220230851034 30/12/2023 COHTYSINGH 1726002076WL066389 COHTYSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 COHTYSINGH STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-076-002/175
(SATANKHEDI) 		1726002076NRG24301220230851039 30/12/2023 Chandarkala 1726002076WL066389 Chandarkala 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Chandarkala STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-076-002/180-A
(SATANKHEDI) 		1726002076NRG24301220230851043 30/12/2023 rajendar 1726002076WL066389 rajendar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHILCHIPUR MP-26-002-076-002/180-A
(SATANKHEDI) 		1726002076NRG24301220230851042 30/12/2023 Rajendar 1726002076WL066389 Rajendar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Rajendar STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-076-002/185
(SATANKHEDI) 		1726002076NRG24301220230851045 30/12/2023 radhabai 1726002076WL066389 radhabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 radhabai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-076-002/185
(SATANKHEDI) 		1726002076NRG24301220230851044 30/12/2023 Radhabai 1726002076WL066389 Radhabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Radhabai BANK OF INDIA(508505)
546 KHILCHIPUR MP-26-002-076-002/24
(SATANKHEDI) 		1726002076NRG24301220230851048 30/12/2023 balu 1726002076WL066389 balu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 balu BANK OF INDIA(508505)
547 KHILCHIPUR MP-26-002-076-002/24
(SATANKHEDI) 		1726002076NRG24301220230851049 30/12/2023 lila bai 1726002076WL066389 lila bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 lilabai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-076-002/24-A
(SATANKHEDI) 		1726002076NRG24301220230851050 30/12/2023 Santosh Bai 1726002076WL066389 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 SantoshBai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002076NRG24301220230851051 30/12/2023 KALU SINGH 1726002076WL066389 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 KALUSINGH STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002076NRG24301220230851052 30/12/2023 Sajan singh 1726002076WL066389 Sajan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Sajansingh BANK OF BARODA(606985)
551 KHILCHIPUR MP-26-002-076-002/3
(SATANKHEDI) 		1726002076NRG24301220230851054 30/12/2023 vikram singh 1726002076WL066389 vikram singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHILCHIPUR MP-26-002-076-002/32-B
(SATANKHEDI) 		1726002076NRG24301220230851055 30/12/2023 PARBUNATH 1726002076WL066389 PARBUNATH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 PARBUNATH STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-076-002/32-B
(SATANKHEDI) 		1726002076NRG24301220230851056 30/12/2023 parbunath 1726002076WL066389 parbunath 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 parbunath INDIA POST PAYMENTS BANK LIMITED(508528)
554 KHILCHIPUR MP-26-002-076-002/35
(SATANKHEDI) 		1726002076NRG24301220230851058 30/12/2023 surendar 1726002076WL066389 surendar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 surendar STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-076-002/36
(SATANKHEDI) 		1726002076NRG24301220230851060 30/12/2023 Hem kuwar 1726002076WL066389 Hem kuwar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446159 Hemkuwar BANK OF INDIA(508505)
556 KHILCHIPUR MP-26-002-076-002/36
(SATANKHEDI) 		1726002076NRG24301220230851059 30/12/2023 karsan pal 1726002076WL066389 karsan pal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 karsanpal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002076NRG24301220230851065 30/12/2023 Nandsingh 1726002076WL066389 Nandsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446159 Nandsingh STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-076-002/52
(SATANKHEDI) 		1726002076NRG24301220230851066 30/12/2023 Mhandar singh 1726002076WL066389 Mhandar singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446159 Mhandarsingh STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-076-002/52-A
(SATANKHEDI) 		1726002076NRG24301220230851067 30/12/2023 PRAKASHKUNWAR 1726002076WL066389 PRAKASHKUNWAR 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446159 PRAKASHKUNWAR STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-076-002/56
(SATANKHEDI) 		1726002076NRG24301220230851068 30/12/2023 SIVHRAJ SINGH 1726002076WL066389 SIVHRAJ SINGH 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446159 SIVHRAJSINGH STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-076-002/57
(SATANKHEDI) 		1726002076NRG24301220230851069 30/12/2023 TAWER SINGH 1726002076WL066389 TAWER SINGH 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446159 TAWERSINGH STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-076-002/6-B
(SATANKHEDI) 		1726002076NRG24301220230851071 30/12/2023 Ratan Singh 1726002076WL066389 Ratan Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHILCHIPUR MP-26-002-076-002/63-B
(SATANKHEDI) 		1726002076NRG24301220230851076 30/12/2023 Sangita Junwar 1726002076WL066389 Sangita Junwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 SangitaJunwar STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-076-002/65
(SATANKHEDI) 		1726002076NRG24301220230851080 30/12/2023 piram bai 1726002076WL066389 piram bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 pirambai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-076-002/65
(SATANKHEDI) 		1726002076NRG24301220230851079 30/12/2023 ratan lal 1726002076WL066389 ratan lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
566 KHILCHIPUR MP-26-002-076-002/7
(SATANKHEDI) 		1726002076NRG24301220230851086 30/12/2023 shivrajsingh 1726002076WL066389 shivrajsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 shivrajsingh STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-076-002/7
(SATANKHEDI) 		1726002076NRG24301220230851085 30/12/2023 SIVHRAJ SINGH 1726002076WL066389 SIVHRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 SIVHRAJSINGH STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-076-002/74
(SATANKHEDI) 		1726002076NRG24301220230851087 30/12/2023 RAGURAJ SINGH 1726002076WL066389 RAGURAJ SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 RAGURAJSINGH STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-076-002/8
(SATANKHEDI) 		1726002076NRG24301220230851090 30/12/2023 Badanbai 1726002076WL066389 Badanbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Badanbai BANK OF INDIA(508505)
570 KHILCHIPUR MP-26-002-076-002/82
(SATANKHEDI) 		1726002076NRG24301220230851096 30/12/2023 HARI SIINGH 1726002076WL066389 HARI SIINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 HARISIINGH STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-076-002/82
(SATANKHEDI) 		1726002076NRG24301220230851097 30/12/2023 Shanta Bai 1726002076WL066389 Shanta Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 ShantaBai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-076-002/83
(SATANKHEDI) 		1726002076NRG24301220230851098 30/12/2023 Papusingh 1726002076WL066389 Papusingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Papusingh STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-076-002/84
(SATANKHEDI) 		1726002076NRG24301220230851100 30/12/2023 Radhakunwar 1726002076WL066389 Radhakunwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Radhakunwar STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-076-002/93
(SATANKHEDI) 		1726002076NRG24301220230851108 30/12/2023 ragvir singh 1726002076WL066389 ragvir singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 ragvirsingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-076-002/96
(SATANKHEDI) 		1726002076NRG24301220230851111 30/12/2023 gesu singh 1726002076WL066389 gesu singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 gesusingh NARMADA JHABUA GRAMIN BANK(508515)
576 KHILCHIPUR MP-26-002-076-002/96
(SATANKHEDI) 		1726002076NRG24301220230851110 30/12/2023 GISU SINGH 1726002076WL066389 GISU SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 GISUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHILCHIPUR MP-26-002-076-002/99
(SATANKHEDI) 		1726002076NRG24301220230851115 30/12/2023 Dilipsingh 1726002076WL066389 Dilipsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Dilipsingh STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-076-003/11
(SATANKHEDI) 		1726002076NRG24301220230851119 30/12/2023 Madan Lal 1726002076WL066389 Madan Lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
579 KHILCHIPUR MP-26-002-076-003/11
(SATANKHEDI) 		1726002076NRG24301220230851120 30/12/2023 Piram bai 1726002076WL066389 Piram bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Pirambai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-076-003/13-A
(SATANKHEDI) 		1726002076NRG24301220230851122 30/12/2023 DARYAV BAI 1726002076WL066389 DARYAV BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 DARYAVBAI STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002076NRG24301220230851123 30/12/2023 Bane singh 1726002076WL066389 Bane singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHILCHIPUR MP-26-002-076-003/18
(SATANKHEDI) 		1726002076NRG24301220230851126 30/12/2023 lal singh 1726002076WL066389 lal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 lalsingh STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-076-003/18
(SATANKHEDI) 		1726002076NRG24301220230851127 30/12/2023 raju bai 1726002076WL066389 raju bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 rajubai STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-076-003/19
(SATANKHEDI) 		1726002076NRG24301220230851129 30/12/2023 Dhapu bai 1726002076WL066389 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Dhapubai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-076-003/19
(SATANKHEDI) 		1726002076NRG24301220230851128 30/12/2023 hari singh 1726002076WL066389 hari singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 harisingh NARMADA JHABUA GRAMIN BANK(508515)
586 KHILCHIPUR MP-26-002-076-003/20-A
(SATANKHEDI) 		1726002076NRG24301220230851130 30/12/2023 Kaniram 1726002076WL066389 Kaniram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Kaniram STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-076-003/25
(SATANKHEDI) 		1726002076NRG24301220230851134 30/12/2023 mamta 1726002076WL066389 mamta 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHILCHIPUR MP-26-002-076-003/28
(SATANKHEDI) 		1726002076NRG24301220230851136 30/12/2023 hari bai 1726002076WL066389 hari bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 haribai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-076-003/3
(SATANKHEDI) 		1726002076NRG24301220230851137 30/12/2023 Radhesham prajapati 1726002076WL066389 Radhesham prajapati 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Radheshamprajapati STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-076-003/32
(SATANKHEDI) 		1726002076NRG24301220230851138 30/12/2023 sivh singh 1726002076WL066389 sivh singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 sivhsingh STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-076-003/35
(SATANKHEDI) 		1726002076NRG24301220230851139 30/12/2023 unkar singh 1726002076WL066389 unkar singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 unkarsingh STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-076-003/37
(SATANKHEDI) 		1726002076NRG24301220230851140 30/12/2023 Shetanbai 1726002076WL066389 Shetanbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Shetanbai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-076-003/51
(SATANKHEDI) 		1726002076NRG24301220230851146 30/12/2023 Laxman 1726002076WL066389 Laxman 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Laxman STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-076-003/55
(SATANKHEDI) 		1726002076NRG24301220230851149 30/12/2023 pur singh 1726002076WL066389 pur singh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 pursingh STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-076-003/62
(SATANKHEDI) 		1726002076NRG24301220230851152 30/12/2023 chnmpa lal 1726002076WL066389 chnmpa lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 chnmpalal STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-076-003/64
(SATANKHEDI) 		1726002076NRG24301220230851155 30/12/2023 Balu 1726002076WL066389 Balu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHILCHIPUR MP-26-002-076-003/69
(SATANKHEDI) 		1726002076NRG24301220230851158 30/12/2023 Gyarsiram 1726002076WL066389 Gyarsiram 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 Gyarsiram INDIA POST PAYMENTS BANK LIMITED(508528)
598 KHILCHIPUR MP-26-002-076-003/70
(SATANKHEDI) 		1726002076NRG24301220230851160 30/12/2023 dhannibai 1726002076WL066389 dhannibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 dhannibai STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-076-003/70-A
(SATANKHEDI) 		1726002076NRG24301220230851161 30/12/2023 siv lal 1726002076WL066389 siv lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 sivlal INDIA POST PAYMENTS BANK LIMITED(508528)
600 KHILCHIPUR MP-26-002-076-003/72
(SATANKHEDI) 		1726002076NRG24301220230851163 30/12/2023 bhawarlal 1726002076WL066389 bhawarlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 bhawarlal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-076-003/89
(SATANKHEDI) 		1726002076NRG24301220230851167 30/12/2023 endar singh 1726002076WL066389 endar singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
602 KHILCHIPUR MP-26-002-076-003/89
(SATANKHEDI) 		1726002076NRG24301220230851168 30/12/2023 Sanju Bai 1726002076WL066389 Sanju Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
603 KHILCHIPUR MP-26-002-076-003/90
(SATANKHEDI) 		1726002076NRG24301220230851169 30/12/2023 Mangilal 1726002076WL066389 Mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
604 KHILCHIPUR MP-26-002-076-003/90-A
(SATANKHEDI) 		1726002076NRG24301220230851170 30/12/2023 Bankat lal 1726002076WL066389 Bankat lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Bankatlal INDIA POST PAYMENTS BANK LIMITED(508528)
605 KHILCHIPUR MP-26-002-076-003/90-A
(SATANKHEDI) 		1726002076NRG24301220230851171 30/12/2023 Mamta bai 1726002076WL066389 Mamta bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Mamtabai STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-076-005/1-A
(SATANKHEDI) 		1726002076NRG24301220230851172 30/12/2023 Naryan singh 1726002076WL066389 Naryan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Naryansingh STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-076-005/11-A
(SATANKHEDI) 		1726002076NRG24301220230851175 30/12/2023 Kamal 1726002076WL066389 Kamal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
608 KHILCHIPUR MP-26-002-076-005/11-A
(SATANKHEDI) 		1726002076NRG24301220230851176 30/12/2023 Kamal 1726002076WL066389 Kamal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Kamal BANK OF INDIA(508505)
609 KHILCHIPUR MP-26-002-076-005/12
(SATANKHEDI) 		1726002076NRG24301220230851178 30/12/2023 bhawarlal 1726002076WL066389 bhawarlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 bhawarlal BANK OF INDIA(508505)
610 KHILCHIPUR MP-26-002-076-005/22-C
(SATANKHEDI) 		1726002076NRG24301220230851184 30/12/2023 Suresh 1726002076WL066389 Suresh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Suresh STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-076-005/22-C
(SATANKHEDI) 		1726002076NRG24301220230851185 30/12/2023 suresh 1726002076WL066389 suresh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 suresh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 KHILCHIPUR MP-26-002-076-005/23-A
(SATANKHEDI) 		1726002076NRG24301220230851186 30/12/2023 bhagwan singh 1726002076WL066389 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 bhagwansingh BANK OF BARODA(606985)
613 KHILCHIPUR MP-26-002-076-005/23-A
(SATANKHEDI) 		1726002076NRG24301220230851187 30/12/2023 mukesh 1726002076WL066389 mukesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 mukesh FINO PAYMENTS BANK LTD(608001)
614 KHILCHIPUR MP-26-002-076-005/29-A
(SATANKHEDI) 		1726002076NRG24301220230851191 30/12/2023 Shetanbai 1726002076WL066389 Shetanbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Shetanbai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-084-001/38
(HIMMATPURA) 		1726002084NRG24291220230848465 30/12/2023 Ratan Bai 1726002084WL066220 Ratan Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685446159 RatanBai STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-085-001/96
(MOHKAMPURA) 		1726002085NRG24301220230849838 30/12/2023 BALAB SINGH 1726002085WL066314 BALAB SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 BALABSINGH BANK OF INDIA(508505)
617 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24301220230849846 30/12/2023 sujan singh 1726002085WL066314 sujan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 sujansingh STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24301220230849851 30/12/2023 Indra bai 1726002085WL066314 Indra bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Indrabai FINO PAYMENTS BANK LTD(608001)
619 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24301220230849850 30/12/2023 RAJU LAL 1726002085WL066314 RAJU LAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 RAJULAL STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-085-003/20-B
(MOHKAMPURA) 		1726002085NRG24301220230849892 30/12/2023 anand singh 1726002085WL066314 anand singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 anandsingh STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-085-003/54-C
(MOHKAMPURA) 		1726002085NRG24301220230849905 30/12/2023 MAYA SHARMA 1726002085WL066314 MAYA SHARMA 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 MAYASHARMA STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-085-003/71-A
(MOHKAMPURA) 		1726002085NRG24301220230849913 30/12/2023 SUNITA BAI 1726002085WL066314 SUNITA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHILCHIPUR MP-26-002-086-001/13
(LIMBODA) 		1726002086NRG24281220230843664 30/12/2023 LAKHAN SINGH 1726002086WL065988 LAKHAN SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 LAKHANSINGH STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-086-001/15-A
(LIMBODA) 		1726002086NRG24281220230843666 30/12/2023 GHANSYAM 1726002086WL065988 GHANSYAM 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 GHANSYAM STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-086-001/37
(LIMBODA) 		1726002086NRG24281220230843673 30/12/2023 mohan bai 1726002086WL065988 mohan bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 mohanbai STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-086-001/38
(LIMBODA) 		1726002086NRG24281220230843675 30/12/2023 baje singh 1726002086WL065988 baje singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 bajesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
627 KHILCHIPUR MP-26-002-086-001/38
(LIMBODA) 		1726002086NRG24281220230843674 30/12/2023 rajubai 1726002086WL065988 rajubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 rajubai STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-086-001/4
(LIMBODA) 		1726002086NRG24281220230843676 30/12/2023 kishan lal 1726002086WL065988 kishan lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 kishanlal STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-086-001/4-A
(LIMBODA) 		1726002086NRG24281220230843677 30/12/2023 narayn singh 1726002086WL065988 narayn singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 naraynsingh STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-086-001/44
(LIMBODA) 		1726002086NRG24281220230843678 30/12/2023 manohar 1726002086WL065988 manohar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 manohar STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-086-001/73
(LIMBODA) 		1726002086NRG24281220230843681 30/12/2023 MADAN SINGH 1726002086WL065988 MADAN SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 MADANSINGH STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-086-002/19
(LIMBODA) 		1726002086NRG24281220230843682 30/12/2023 Fate singh 1726002086WL065988 Fate singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Fatesingh STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-086-002/19
(LIMBODA) 		1726002086NRG24281220230843683 30/12/2023 GHISIBAI 1726002086WL065988 GHISIBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 GHISIBAI BANK OF INDIA(508505)
634 KHILCHIPUR MP-26-002-086-002/19-A
(LIMBODA) 		1726002086NRG24281220230843684 30/12/2023 SURESH 1726002086WL065988 SURESH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 SURESH STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-086-002/19-B
(LIMBODA) 		1726002086NRG24281220230843686 30/12/2023 SANJAY 1726002086WL065988 SANJAY 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 SANJAY STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-086-002/19-B
(LIMBODA) 		1726002086NRG24281220230843687 30/12/2023 Sanjay 1726002086WL065988 Sanjay 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Sanjay STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-086-003/102
(LIMBODA) 		1726002086NRG24281220230843698 30/12/2023 chandrkanta 1726002086WL065988 chandrkanta 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 chandrkanta STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-086-003/114
(LIMBODA) 		1726002086NRG24281220230843701 30/12/2023 SATYNARAYAN 1726002086WL065988 SATYNARAYAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 SATYNARAYAN STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-086-003/155
(LIMBODA) 		1726002086NRG24281220230843706 30/12/2023 INDER SINGH 1726002086WL065988 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 INDERSINGH STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-086-003/23-B
(LIMBODA) 		1726002086NRG24281220230843707 30/12/2023 mohanlal 1726002086WL065988 mohanlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 mohanlal STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-086-003/33
(LIMBODA) 		1726002086NRG24281220230843708 30/12/2023 dev singh 1726002086WL065988 dev singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 devsingh STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-090-006/13
(SHERPURA) 		1726002090NRG24291220230845848 30/12/2023 GEETA BAI 1726002090WL066121 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 GEETABAI IDBI BANK(607095)
643 KHILCHIPUR MP-26-002-090-006/13-B
(SHERPURA) 		1726002090NRG24291220230845849 30/12/2023 ISHVAR SINGH 1726002090WL066121 ISHVAR SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 ISHVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
644 KHILCHIPUR MP-26-002-090-006/15-A
(SHERPURA) 		1726002090NRG24291220230845852 30/12/2023 GAJRAJ SINGH 1726002090WL066121 GAJRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 GAJRAJSINGH STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-090-006/21-A
(SHERPURA) 		1726002090NRG24291220230845853 30/12/2023 ANARSINGH 1726002090WL066121 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 ANARSINGH STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-090-006/21-B
(SHERPURA) 		1726002090NRG24291220230845854 30/12/2023 RAI SINGH 1726002090WL066121 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 RAISINGH STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-090-006/52-A
(SHERPURA) 		1726002090NRG24291220230845860 30/12/2023 Vikram 1726002090WL066121 Vikram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
648 KHILCHIPUR MP-26-002-091-002/11
(BARKHEDABHOJA) 		1726002091NRG24291220230846772 30/12/2023 RADHA 1726002091WL066144 RADHA 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685446159 RADHA STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-092-002/137
(ROOPPURA) 		1726002092NRG24301220230849498 30/12/2023 Kelash bai 1726002092WL066287 Kelash bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 Kelashbai STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-092-002/5
(ROOPPURA) 		1726002092NRG24301220230849500 30/12/2023 Kasturibai 1726002092WL066287 Kasturibai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 Kasturibai STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-092-002/5
(ROOPPURA) 		1726002092NRG24301220230849499 30/12/2023 Madanlal 1726002092WL066287 Madanlal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 Madanlal BANK OF INDIA(508505)
652 KHILCHIPUR MP-26-002-092-002/50-B
(ROOPPURA) 		1726002092NRG24301220230849502 30/12/2023 Devsingh 1726002092WL066287 Devsingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685446159 Devsingh STATE BANK OF INDIA(508548)
SubTotal 260559 260559
653 KHILCHIPUR MP-26-002-061-001/122-A
(KUSHALPURA) 		1726002061NRG24291220230847609 30/12/2023 banwari 1726002061WL066183 banwari 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 banwari STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-061-001/27
(KUSHALPURA) 		1726002061NRG24291220230847611 30/12/2023 ramchandhr 1726002061WL066183 ramchandhr 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 ramchandhr STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-061-001/58
(KUSHALPURA) 		1726002061NRG24291220230847613 30/12/2023 raysingh 1726002061WL066183 raysingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 raysingh STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24291220230847618 30/12/2023 sunita 1726002061WL066183 sunita 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 sunita STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-061-002/12
(KUSHALPURA) 		1726002061NRG24291220230847619 30/12/2023 gopilal 1726002061WL066183 gopilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 gopilal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-061-002/18
(KUSHALPURA) 		1726002061NRG24291220230847620 30/12/2023 kanhya lal 1726002061WL066183 kanhya lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 kanhyalal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-061-003/111-A
(KUSHALPURA) 		1726002061NRG24291220230847624 30/12/2023 Signs bai 1726002061WL066183 Signs bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Signsbai FINO PAYMENTS BANK LTD(608001)
660 KHILCHIPUR MP-26-002-061-003/112
(KUSHALPURA) 		1726002061NRG24291220230847625 30/12/2023 Ramesh 1726002061WL066183 Ramesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Ramesh STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-061-003/127
(KUSHALPURA) 		1726002061NRG24291220230847629 30/12/2023 girdhari 1726002061WL066183 girdhari 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 girdhari STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-061-003/134
(KUSHALPURA) 		1726002061NRG24291220230847631 30/12/2023 dhapubai 1726002061WL066183 dhapubai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 dhapubai STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-061-003/141
(KUSHALPURA) 		1726002061NRG24291220230847633 30/12/2023 deviram 1726002061WL066183 deviram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 deviram STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-061-003/150
(KUSHALPURA) 		1726002061NRG24291220230847637 30/12/2023 devsingh 1726002061WL066183 devsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 devsingh STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-061-003/156
(KUSHALPURA) 		1726002061NRG24291220230847638 30/12/2023 radhakishan 1726002061WL066183 radhakishan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 radhakishan STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-061-003/164
(KUSHALPURA) 		1726002061NRG24291220230847639 30/12/2023 Lal singh 1726002061WL066183 Lal singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Lalsingh STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002061NRG24291220230847640 30/12/2023 bhagwansingh 1726002061WL066183 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 bhagwansingh STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-061-003/22
(KUSHALPURA) 		1726002061NRG24291220230847643 30/12/2023 ghisalal 1726002061WL066183 ghisalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 ghisalal STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-061-003/23
(KUSHALPURA) 		1726002061NRG24291220230847645 30/12/2023 kalu 1726002061WL066183 kalu 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 kalu STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-061-003/27
(KUSHALPURA) 		1726002061NRG24291220230847646 30/12/2023 Gopilal 1726002061WL066183 Gopilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Gopilal STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-061-003/27
(KUSHALPURA) 		1726002061NRG24291220230847647 30/12/2023 Nandubai 1726002061WL066183 Nandubai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Nandubai STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-061-003/50-B
(KUSHALPURA) 		1726002061NRG24291220230847653 30/12/2023 Kalu 1726002061WL066183 Kalu 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Kalu FINO PAYMENTS BANK LTD(608001)
673 KHILCHIPUR MP-26-002-061-003/56
(KUSHALPURA) 		1726002061NRG24291220230847654 30/12/2023 pannalal 1726002061WL066183 pannalal 00415 SBIN0030339 1326 1326 Rejected 13/03/2024 685446159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 KHILCHIPUR MP-26-002-061-003/64
(KUSHALPURA) 		1726002061NRG24291220230847658 30/12/2023 Lila bai 1726002061WL066183 Lila bai 00415 SBIN0030339 1326 1326 Rejected 13/03/2024 685446159 A/c Blocked or Frozen
675 KHILCHIPUR MP-26-002-061-003/64
(KUSHALPURA) 		1726002061NRG24291220230847657 30/12/2023 Mangilal 1726002061WL066183 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Mangilal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-061-003/69
(KUSHALPURA) 		1726002061NRG24291220230847660 30/12/2023 bapulal 1726002061WL066183 bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 bapulal STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-061-003/73
(KUSHALPURA) 		1726002061NRG24291220230847662 30/12/2023 chandhalal 1726002061WL066183 chandhalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 chandhalal STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-061-003/77-A
(KUSHALPURA) 		1726002061NRG24291220230847664 30/12/2023 surdas 1726002061WL066183 surdas 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 surdas STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-061-003/80
(KUSHALPURA) 		1726002061NRG24291220230847665 30/12/2023 Kanchan bai 1726002061WL066183 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Kanchanbai STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002061NRG24291220230847666 30/12/2023 pachulal 1726002061WL066183 pachulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 pachulal STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-061-003/85
(KUSHALPURA) 		1726002061NRG24291220230847668 30/12/2023 Kalu 1726002061WL066183 Kalu 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Kalu STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-061-003/91
(KUSHALPURA) 		1726002061NRG24291220230847671 30/12/2023 Ganga bai 1726002061WL066183 Ganga bai 00415 SBIN0030339 884 884 Processed 13/03/2024 685446159 Gangabai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24291220230847674 30/12/2023 Prbhulal 1726002061WL066183 Prbhulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Prbhulal STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-061-004/4
(KUSHALPURA) 		1726002061NRG24291220230847679 30/12/2023 Kishanlal 1726002061WL066183 Kishanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Kishanlal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-061-004/42
(KUSHALPURA) 		1726002061NRG24291220230847680 30/12/2023 nanuram 1726002061WL066183 nanuram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 nanuram STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-061-004/5
(KUSHALPURA) 		1726002061NRG24291220230847683 30/12/2023 Santari 1726002061WL066183 Santari 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Santari STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-061-004/70-A
(KUSHALPURA) 		1726002061NRG24291220230847684 30/12/2023 sardar bai 1726002061WL066183 sardar bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 sardarbai STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-061-004/73
(KUSHALPURA) 		1726002061NRG24291220230847685 30/12/2023 bakshu 1726002061WL066183 bakshu 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 bakshu STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-061-004/73
(KUSHALPURA) 		1726002061NRG24291220230847686 30/12/2023 Bhuli bai 1726002061WL066183 Bhuli bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Bhulibai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-061-006/10
(KUSHALPURA) 		1726002061NRG24291220230847691 30/12/2023 kamli bai 1726002061WL066183 kamli bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 kamlibai STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-061-006/10
(KUSHALPURA) 		1726002061NRG24291220230847690 30/12/2023 Sankarlal 1726002061WL066183 Sankarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Sankarlal STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-061-006/12-A
(KUSHALPURA) 		1726002061NRG24291220230847693 30/12/2023 devsingh 1726002061WL066183 devsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 devsingh STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-061-006/16
(KUSHALPURA) 		1726002061NRG24291220230847695 30/12/2023 Purilal 1726002061WL066183 Purilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Purilal STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-061-006/16-A
(KUSHALPURA) 		1726002061NRG24291220230847696 30/12/2023 lalsingh 1726002061WL066183 lalsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 lalsingh STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002061NRG24291220230847698 30/12/2023 Kishanlal 1726002061WL066183 Kishanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Kishanlal STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002061NRG24291220230847699 30/12/2023 Prem bai 1726002061WL066183 Prem bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Prembai STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-061-006/32-A
(KUSHALPURA) 		1726002061NRG24291220230847700 30/12/2023 harisingh 1726002061WL066183 harisingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 harisingh STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24291220230847703 30/12/2023 mangilal 1726002061WL066183 mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 mangilal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-061-006/4
(KUSHALPURA) 		1726002061NRG24291220230847710 30/12/2023 girdhari 1726002061WL066183 girdhari 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 girdhari STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-061-006/45-B
(KUSHALPURA) 		1726002061NRG24291220230847712 30/12/2023 amart bai 1726002061WL066183 amart bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 amartbai STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-061-006/55
(KUSHALPURA) 		1726002061NRG24291220230847714 30/12/2023 Chensingh 1726002061WL066183 Chensingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Chensingh STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-061-006/60-B
(KUSHALPURA) 		1726002061NRG24291220230847715 30/12/2023 Manohar 1726002061WL066183 Manohar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Manohar STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-061-006/70
(KUSHALPURA) 		1726002061NRG24291220230847717 30/12/2023 Dapubai 1726002061WL066183 Dapubai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Dapubai STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-061-006/70
(KUSHALPURA) 		1726002061NRG24291220230847716 30/12/2023 Kanheyalal 1726002061WL066183 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Kanheyalal STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-061-006/81
(KUSHALPURA) 		1726002061NRG24291220230847718 30/12/2023 Ramchander 1726002061WL066183 Ramchander 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Ramchander STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-061-006/81
(KUSHALPURA) 		1726002061NRG24291220230847719 30/12/2023 Santari 1726002061WL066183 Santari 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Santari STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-061-006/9
(KUSHALPURA) 		1726002061NRG24291220230847720 30/12/2023 Norang bai 1726002061WL066183 Norang bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Norangbai STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24291220230848433 30/12/2023 Jasoda Bai 1726002065WL066217 Jasoda Bai 00415 SBIN0030339 884 884 Processed 13/03/2024 685446159 JasodaBai STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-072-001/14
(RICHHADIYA) 		1726002072NRG24281220230843990 30/12/2023 Mangilal 1726002072WL066017 Mangilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685446159 Mangilal STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-072-001/14-A
(RICHHADIYA) 		1726002072NRG24281220230843991 30/12/2023 ramesh 1726002072WL066017 ramesh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685446159 ramesh STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-072-001/18
(RICHHADIYA) 		1726002072NRG24281220230843992 30/12/2023 parthilal 1726002072WL066017 parthilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685446159 parthilal STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-072-001/20
(RICHHADIYA) 		1726002072NRG24281220230843993 30/12/2023 Bhanwarlal 1726002072WL066017 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685446159 Bhanwarlal STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-072-001/36-A
(RICHHADIYA) 		1726002072NRG24281220230843994 30/12/2023 Bajesingh 1726002072WL066017 Bajesingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685446159 Bajesingh STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-072-001/7
(RICHHADIYA) 		1726002072NRG24281220230843954 30/12/2023 biram 1726002072WL066009 biram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 biram BANK OF BARODA(606985)
715 KHILCHIPUR MP-26-002-072-002/105
(RICHHADIYA) 		1726002072NRG24281220230843979 30/12/2023 Chensingh 1726002072WL066014 Chensingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 Chensingh STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-072-005/16
(RICHHADIYA) 		1726002072NRG24281220230843955 30/12/2023 lila bai 1726002072WL066009 lila bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 lilabai STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-072-006/12
(RICHHADIYA) 		1726002072NRG24281220230843973 30/12/2023 girdhari 1726002072WL066013 girdhari 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 girdhari STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-072-006/16
(RICHHADIYA) 		1726002072NRG24281220230843986 30/12/2023 ramchandar 1726002072WL066015 ramchandar 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 ramchandar STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-072-006/27
(RICHHADIYA) 		1726002072NRG24281220230843981 30/12/2023 narayan 1726002072WL066014 narayan 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 narayan STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-072-006/3
(RICHHADIYA) 		1726002072NRG24281220230843987 30/12/2023 kalu 1726002072WL066016 kalu 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 kalu STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-072-006/32
(RICHHADIYA) 		1726002072NRG24281220230843956 30/12/2023 Ranglal 1726002072WL066010 Ranglal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 Ranglal STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-072-006/33
(RICHHADIYA) 		1726002072NRG24281220230843974 30/12/2023 janibay 1726002072WL066013 janibay 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 janibay STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-072-006/34
(RICHHADIYA) 		1726002072NRG24281220230843975 30/12/2023 banesingh 1726002072WL066013 banesingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 banesingh STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-072-006/36
(RICHHADIYA) 		1726002072NRG24281220230843965 30/12/2023 jagnat 1726002072WL066011 jagnat 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 jagnat STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-072-006/6
(RICHHADIYA) 		1726002072NRG24281220230843968 30/12/2023 narayan 1726002072WL066012 narayan 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 narayan STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-072-006/61-A
(RICHHADIYA) 		1726002072NRG24281220230843958 30/12/2023 gita bai 1726002072WL066010 gita bai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 gitabai STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-072-006/64
(RICHHADIYA) 		1726002072NRG24281220230843959 30/12/2023 ratan 1726002072WL066010 ratan 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 ratan STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-072-006/74
(RICHHADIYA) 		1726002072NRG24281220230843970 30/12/2023 Balchand 1726002072WL066012 Balchand 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 Balchand STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-072-006/74
(RICHHADIYA) 		1726002072NRG24281220230843971 30/12/2023 gyrcibai 1726002072WL066012 gyrcibai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 gyrcibai STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-072-006/75
(RICHHADIYA) 		1726002072NRG24281220230843977 30/12/2023 harisingh 1726002072WL066013 harisingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 harisingh STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-072-006/91
(RICHHADIYA) 		1726002072NRG24281220230843983 30/12/2023 rai shingh 1726002072WL066014 rai shingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 raishingh STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-072-006/97
(RICHHADIYA) 		1726002072NRG24281220230843961 30/12/2023 Kalyan singh 1726002072WL066010 Kalyan singh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 Kalyansingh STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-076-002/66
(SATANKHEDI) 		1726002076NRG24301220230851081 30/12/2023 Samndar Singh 1726002076WL066389 Samndar Singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 SamndarSingh STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-076-002/66
(SATANKHEDI) 		1726002076NRG24301220230851082 30/12/2023 samndar singh 1726002076WL066389 samndar singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 samndarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
735 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002076NRG24301220230851121 30/12/2023 Dhulilal 1726002076WL066389 Dhulilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Dhulilal STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-076-003/16
(SATANKHEDI) 		1726002076NRG24301220230851124 30/12/2023 Dariyav Bai 1726002076WL066389 Dariyav Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 DariyavBai STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002076NRG24301220230851125 30/12/2023 GANGABAI 1726002076WL066389 GANGABAI 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685446159 GANGABAI CANARA BANK(508532)
738 KHILCHIPUR MP-26-002-076-003/22
(SATANKHEDI) 		1726002076NRG24301220230851131 30/12/2023 Fool Chand 1726002076WL066389 Fool Chand 00415 SBIN0030339 1326 1326 Rejected 13/03/2024 685446159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 KHILCHIPUR MP-26-002-076-003/22
(SATANKHEDI) 		1726002076NRG24301220230851132 30/12/2023 Prem Bai 1726002076WL066389 Prem Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
740 KHILCHIPUR MP-26-002-076-003/39-A
(SATANKHEDI) 		1726002076NRG24301220230851141 30/12/2023 Manohar 1726002076WL066389 Manohar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Manohar STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-076-003/53-A
(SATANKHEDI) 		1726002076NRG24301220230851147 30/12/2023 Deepika sen 1726002076WL066389 Deepika sen 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Deepikasen INDIA POST PAYMENTS BANK LIMITED(508528)
742 KHILCHIPUR MP-26-002-076-003/53-A
(SATANKHEDI) 		1726002076NRG24301220230851148 30/12/2023 Deepika sen 1726002076WL066389 Deepika sen 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Deepikasen INDIA POST PAYMENTS BANK LIMITED(508528)
743 KHILCHIPUR MP-26-002-076-003/62
(SATANKHEDI) 		1726002076NRG24301220230851153 30/12/2023 Setanbai 1726002076WL066389 Setanbai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Setanbai STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-076-003/64
(SATANKHEDI) 		1726002076NRG24301220230851154 30/12/2023 Badna bai 1726002076WL066389 Badna bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 Badnabai STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-076-003/67
(SATANKHEDI) 		1726002076NRG24301220230851157 30/12/2023 kancan bai 1726002076WL066389 kancan bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 kancanbai STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-076-003/75
(SATANKHEDI) 		1726002076NRG24301220230851165 30/12/2023 bane singh 1726002076WL066389 bane singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685446159 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120887 120887
747 KHILCHIPUR MP-26-002-050-001/204
(JETPURAKALAN) 		1726002050NRG24291220230846587 30/12/2023 ANITA 1726002050WL066132 ANITA 00415 SBIN0030423 1326 1326 Processed 13/03/2024 685446159 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
748 KHILCHIPUR MP-26-002-085-001/68-B
(MOHKAMPURA) 		1726002085NRG24301220230849831 30/12/2023 Radha Tomar 1726002085WL066314 Radha Tomar 00662 BDBL0001370 1326 1326 Processed 13/03/2024 685446159 RadhaTomar BANK OF INDIA(508505)
SubTotal 1326 1326
749 KHILCHIPUR MP-26-002-061-001/27
(KUSHALPURA) 		1726002061NRG24291220230847612 30/12/2023 Soram bai 1726002061WL066183 Soram bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685446159 Sorambai BANK OF BARODA(606985)
750 KHILCHIPUR MP-26-002-085-003/54-D
(MOHKAMPURA) 		1726002085NRG24301220230849906 30/12/2023 Kaushlya Bai 1726002085WL066314 Kaushlya Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685446159 KaushlyaBai FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-086-004/30-A
(LIMBODA) 		1726002086NRG24281220230843711 30/12/2023 LAKHAN SINGH 1726002086WL065988 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685446159 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
752 KHILCHIPUR MP-26-002-086-004/30-A
(LIMBODA) 		1726002086NRG24281220230843712 30/12/2023 LAKHAN SINGH 1726002086WL065988 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685446159 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
753 KHILCHIPUR MP-26-002-072-006/77
(RICHHADIYA) 		1726002072NRG24281220230843982 30/12/2023 kaalibai 1726002072WL066014 kaalibai 00688 FINO0001446 1105 1105 Processed 13/03/2024 685446159 kaalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
754 KHILCHIPUR MP-26-002-060-003/316-A
(KULIKHEDA) 		1726002060NRG24301220230850826 30/12/2023 Kaluram Dangi 1726002060WL066371 Kaluram Dangi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685446159 KaluramDangi FINO PAYMENTS BANK LTD(608001)
755 KHILCHIPUR MP-26-002-076-002/96-A
(SATANKHEDI) 		1726002076NRG24301220230851112 30/12/2023 palad singh 1726002076WL066389 palad singh 00691 IPOS0000001 1326 1326 Rejected 13/03/2024 685446159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 KHILCHIPUR MP-26-002-085-001/34-A
(MOHKAMPURA) 		1726002085NRG24301220230849802 30/12/2023 Rameshwar Nagar 1726002085WL066314 Rameshwar Nagar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685446159 RameshwarNagar INDIA POST PAYMENTS BANK LIMITED(508528)
757 KHILCHIPUR MP-26-002-085-001/44
(MOHKAMPURA) 		1726002085NRG24301220230849812 30/12/2023 Pur Singh 1726002085WL066314 Pur Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685446159 PurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
758 KHILCHIPUR MP-26-002-085-001/68-C
(MOHKAMPURA) 		1726002085NRG24301220230849832 30/12/2023 Girraj 1726002085WL066314 Girraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685446159 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
759 KHILCHIPUR MP-26-002-085-003/15-B
(MOHKAMPURA) 		1726002085NRG24301220230849887 30/12/2023 gaytri bai 1726002085WL066314 gaytri bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685446159 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
760 KHILCHIPUR MP-26-002-085-003/62-B
(MOHKAMPURA) 		1726002085NRG24301220230849909 30/12/2023 JASWANT SINGH 1726002085WL066314 JASWANT SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685446159 JASWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
761 KHILCHIPUR MP-26-002-038-003/16
(GADAHET) 		1726002038NRG24301220230851262 30/12/2023 Suraj 1726002038WL066393 Suraj 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685446159 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
762 KHILCHIPUR MP-26-002-038-003/258
(GADAHET) 		1726002038NRG24301220230851268 30/12/2023 Ramesh 1726002038WL066393 Ramesh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685446159 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-063-001/41
(LASUDLI) 		1726002063NRG24291220230848319 30/12/2023 champalal 1726002063WL066213 champalal 00697 BKID0MG0306 221 221 Processed 13/03/2024 685446159 champalal NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-063-001/65-B
(LASUDLI) 		1726002063NRG24291220230848320 30/12/2023 Prakash Singh 1726002063WL066213 Prakash Singh 00697 BKID0MG0306 221 221 Processed 13/03/2024 685446159 PrakashSingh BANK OF INDIA(508505)
765 KHILCHIPUR MP-26-002-065-005/58
(MANDAKHEDA) 		1726002065NRG24291220230848439 30/12/2023 Mangilal 1726002065WL066217 Mangilal 00697 BKID0MG0306 884 884 Processed 13/03/2024 685446159 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-065-006/58
(MANDAKHEDA) 		1726002065NRG24291220230848450 30/12/2023 BIRAM SINGH 1726002065WL066217 BIRAM SINGH 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685446159 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-072-006/35-A
(RICHHADIYA) 		1726002072NRG24281220230843976 30/12/2023 mangilal 1726002072WL066013 mangilal 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685446159 mangilal NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-076-003/5
(SATANKHEDI) 		1726002076NRG24301220230851145 30/12/2023 Gopal 1726002076WL066389 Gopal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685446159 Gopal NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24281220230843699 30/12/2023 CHOTU LAL 1726002086WL065988 CHOTU LAL 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685446159 CHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
770 KHILCHIPUR MP-26-002-033-001/115
(DHUNWAKHEDI) 		1726002033NRG24291220230845124 30/12/2023 champi bai 1726002033WL066084 champi bai 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 685446159 champibai INDIA POST PAYMENTS BANK LIMITED(508528)
771 KHILCHIPUR MP-26-002-038-003/258
(GADAHET) 		1726002038NRG24301220230851269 30/12/2023 Koushalyabai 1726002038WL066393 Koushalyabai 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 685446159 Koushalyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
772 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002085NRG24301220230849842 30/12/2023 hemta bai 1726002085WL066314 hemta bai 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 685446159 hemtabai NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002085NRG24301220230849841 30/12/2023 Madan Singh 1726002085WL066314 Madan Singh 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 685446159 MadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
774 KHILCHIPUR MP-26-002-085-002/20
(MOHKAMPURA) 		1726002085NRG24301220230849862 30/12/2023 kali bai 1726002085WL066314 kali bai 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 685446159 kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
775 KHILCHIPUR MP-26-002-061-001/58
(KUSHALPURA) 		1726002061NRG24291220230847614 30/12/2023 Ramkubai 1726002061WL066183 Ramkubai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685446159 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-061-003/29-B
(KUSHALPURA) 		1726002061NRG24291220230847650 30/12/2023 Guddi bai 1726002061WL066183 Guddi bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685446159 Guddibai BANK OF BARODA(606985)
777 KHILCHIPUR MP-26-002-061-003/38
(KUSHALPURA) 		1726002061NRG24291220230847652 30/12/2023 Bashanti 1726002061WL066183 Bashanti 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685446159 Bashanti STATE BANK OF INDIA(508548)
778 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002061NRG24291220230847667 30/12/2023 Sumitra bai 1726002061WL066183 Sumitra bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685446159 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-063-001/21-A
(LASUDLI) 		1726002063NRG24291220230848313 30/12/2023 MAHENDRA SINGH SONDHIYA 1726002063WL066213 MAHENDRA SINGH SONDHIYA 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685446159 MAHENDRASINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
780 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24291220230848328 30/12/2023 Ranjeet singh 1726002063WL066213 Ranjeet singh 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685446159 Ranjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24291220230848329 30/12/2023 Ranjeet Singh 1726002063WL066213 Ranjeet Singh 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685446159 RanjeetSingh BANK OF BARODA(606985)
782 KHILCHIPUR MP-26-002-076-002/108-C
(SATANKHEDI) 		1726002076NRG24301220230850978 30/12/2023 Mona Kuwar 1726002076WL066389 Mona Kuwar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685446159 MonaKuwar INDIA POST PAYMENTS BANK LIMITED(508528)
783 KHILCHIPUR MP-26-002-076-002/110
(SATANKHEDI) 		1726002076NRG24301220230850981 30/12/2023 vishnu kunwar 1726002076WL066389 vishnu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685446159 vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-076-002/19
(SATANKHEDI) 		1726002076NRG24301220230851047 30/12/2023 madu kuwar 1726002076WL066389 madu kuwar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685446159 madukuwar BANK OF INDIA(508505)
785 KHILCHIPUR MP-26-002-076-002/19
(SATANKHEDI) 		1726002076NRG24301220230851046 30/12/2023 ratan singh 1726002076WL066389 ratan singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685446159 ratansingh BANK OF BARODA(606985)
786 KHILCHIPUR MP-26-002-076-002/81-C
(SATANKHEDI) 		1726002076NRG24301220230851094 30/12/2023 Gulab sen 1726002076WL066389 Gulab sen 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685446159 Gulabsen BANK OF BARODA(606985)
787 KHILCHIPUR MP-26-002-076-002/81-C
(SATANKHEDI) 		1726002076NRG24301220230851095 30/12/2023 Gulab sen 1726002076WL066389 Gulab sen 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685446159 Gulabsen BANK OF BARODA(606985)
788 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24281220230843700 30/12/2023 CHOTU LAL 1726002086WL065988 CHOTU LAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685446159 CHOTULAL STATE BANK OF INDIA(508548)
789 KHILCHIPUR MP-26-002-092-002/137
(ROOPPURA) 		1726002092NRG24301220230849497 30/12/2023 Durgaparsad 1726002092WL066287 Durgaparsad 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685446159 Durgaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
790 KHILCHIPUR MP-26-002-092-002/50-C
(ROOPPURA) 		1726002092NRG24301220230849504 30/12/2023 Manghibai 1726002092WL066287 Manghibai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685446159 Manghibai BANK OF INDIA(508505)
791 KHILCHIPUR MP-26-002-092-002/50-C
(ROOPPURA) 		1726002092NRG24301220230849503 30/12/2023 Partap singh 1726002092WL066287 Partap singh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685446159 Partapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
792 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24291220230848432 30/12/2023 Satyanarayan 1726002065WL066217 Satyanarayan 00703 AIRP0000001 884 884 Processed 13/03/2024 685446159 Satyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
793 KHILCHIPUR MP-26-002-065-005/9-A
(MANDAKHEDA) 		1726002065NRG24291220230848442 30/12/2023 Rod Singh 1726002065WL066217 Rod Singh 00703 AIRP0000001 884 884 Processed 13/03/2024 685446159 RodSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 1017263 1017263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_301223APB_FTO_413939 Bank of Baroda BARB0RAJRAJ RAJGARH 18122
2 KHILCHIPUR MP1726002_301223APB_FTO_413939 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 25194
3 KHILCHIPUR MP1726002_301223APB_FTO_413939 Bank of India BKID0009074 KHILCHIPUR 63206
4 KHILCHIPUR MP1726002_301223APB_FTO_413939 Bank of India BKID0009950 RAJGARH 2652
5 KHILCHIPUR MP1726002_301223APB_FTO_413939 Bank of India BKID0009951 ZIRAPUR 2652
6 KHILCHIPUR MP1726002_301223APB_FTO_413939 Bank of India BKID0009957 SARANGPUR 1326
7 KHILCHIPUR MP1726002_301223APB_FTO_413939 Bank of India BKID0009960 CHHAPIHEDA 99892
8 KHILCHIPUR MP1726002_301223APB_FTO_413939 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_301223APB_FTO_413939 Bank of India BKID0009966 JETPURKALA 118235
10 KHILCHIPUR MP1726002_301223APB_FTO_413939 Bank of India BKID0009968 DHABLIKALAN 203762
11 KHILCHIPUR MP1726002_301223APB_FTO_413939 HDFC bank HDFC0002111 BIAORA 1326
12 KHILCHIPUR MP1726002_301223APB_FTO_413939 Punjab National Bank PUNB0683500 RAJGARH MP 2873
13 KHILCHIPUR MP1726002_301223APB_FTO_413939 State Bank of India SBIN0006044 ADB KHILCHIPUR 38012
14 KHILCHIPUR MP1726002_301223APB_FTO_413939 State Bank of India SBIN0010807 JEERAPUR 1326
15 KHILCHIPUR MP1726002_301223APB_FTO_413939 State Bank of India SBIN0012175 PACHORE 1547
16 KHILCHIPUR MP1726002_301223APB_FTO_413939 State Bank of India SBIN0030073 KHILCHIPUR 260559
17 KHILCHIPUR MP1726002_301223APB_FTO_413939 State Bank of India SBIN0030339 SADIAKUWA 120887
18 KHILCHIPUR MP1726002_301223APB_FTO_413939 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
19 KHILCHIPUR MP1726002_301223APB_FTO_413939 Bandhan Bank Limited BDBL0001370 Biaora 1326
20 KHILCHIPUR MP1726002_301223APB_FTO_413939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
21 KHILCHIPUR MP1726002_301223APB_FTO_413939 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 KHILCHIPUR MP1726002_301223APB_FTO_413939 India Post Payments Bank IPOS0000001 Rajgarh 9503
23 KHILCHIPUR MP1726002_301223APB_FTO_413939 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8840
24 KHILCHIPUR MP1726002_301223APB_FTO_413939 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
25 KHILCHIPUR MP1726002_301223APB_FTO_413939 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
26 KHILCHIPUR MP1726002_301223APB_FTO_413939 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 18564
27 KHILCHIPUR MP1726002_301223APB_FTO_413939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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