Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_111223APB_FTO_385363
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-26-002-002-002/49-B
(AMAWTA) 		1726002002NRG24111220230791321 11/12/2023 Dinesh 1726002002WL063084 Dinesh 00045 BARB0RAIGAR 1547 1547 Rejected 29/02/2024 462444322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-002-002/49-B
(AMAWTA) 		1726002002NRG24111220230791322 11/12/2023 kalanbai 1726002002WL063084 kalanbai 00045 BARB0RAJDHA 1547 1547 Processed 29/02/2024 462444322 kalanbai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-073-002/13-B
(RUPAHEDA) 		1726002073NRG24111220230790078 11/12/2023 Ratanlal 1726002073WL063025 Ratanlal 00045 BARB0RAJDHA 1547 1547 Processed 01/03/2024 462444322 Ratanlal BANK OF BARODA(606985)
SubTotal 3094 3094
4 KHILCHIPUR MP-26-002-001-002/15-B
(AMANPURA) 		1726002001NRG24111220230789215 11/12/2023 Avanta Bai 1726002001WL062966 Avanta Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462444322 AvantaBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-006-001/237-A
(BAMANGAON) 		1726002006NRG24101220230788336 11/12/2023 SHIVCHARAN DANGI 1726002006WL062897 SHIVCHARAN DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462444322 SHIVCHARANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-040-005/1-B
(GADIYAMER) 		1726002040NRG24111220230789103 11/12/2023 mahendra 1726002040WL062946 mahendra 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462444322 mahendra NARMADA JHABUA GRAMIN BANK(508515)
7 KHILCHIPUR MP-26-002-040-005/10
(GADIYAMER) 		1726002040NRG24111220230789104 11/12/2023 KAMLESH 1726002040WL062946 KAMLESH 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462444322 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-045-003/108-B
(HALAHEDI) 		1726002045NRG24111220230789039 11/12/2023 Bhagirath 1726002045WL062939 Bhagirath 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462444322 Bhagirath STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 KHILCHIPUR MP-26-002-001-002/101-A
(AMANPURA) 		1726002001NRG24111220230789212 11/12/2023 Rina Bai 1726002001WL062966 Rina Bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 462444322 RinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-001-003/9
(AMANPURA) 		1726002001NRG24111220230789226 11/12/2023 manohar 1726002001WL062966 manohar 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 manohar BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-001-006/21
(AMANPURA) 		1726002001NRG24111220230789242 11/12/2023 prem bai 1726002001WL062966 prem bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 prembai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24111220230789243 11/12/2023 jujarsingh 1726002001WL062966 jujarsingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 jujarsingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-001-006/29-A
(AMANPURA) 		1726002001NRG24111220230789248 11/12/2023 suresh 1726002001WL062966 suresh 00048 BKID0009074 1326 1326 Processed 01/03/2024 462444322 suresh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24111220230789250 11/12/2023 dhopat bai 1726002001WL062966 dhopat bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 dhopatbai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-001-006/30
(AMANPURA) 		1726002001NRG24111220230789251 11/12/2023 panibai 1726002001WL062966 panibai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 panibai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-001-006/39
(AMANPURA) 		1726002001NRG24111220230789257 11/12/2023 Chandar singh 1726002001WL062966 Chandar singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 Chandarsingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-001-006/45
(AMANPURA) 		1726002001NRG24111220230789262 11/12/2023 Balu singh 1726002001WL062966 Balu singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 Balusingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-006/46-A
(AMANPURA) 		1726002001NRG24111220230789264 11/12/2023 parwat singh 1726002001WL062966 parwat singh 00048 BKID0009074 1326 1326 Processed 01/03/2024 462444322 parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24111220230789280 11/12/2023 dilip 1726002001WL062966 dilip 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 dilip BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-006/59
(AMANPURA) 		1726002001NRG24111220230789283 11/12/2023 hemraj 1726002001WL062966 hemraj 00048 BKID0009074 1326 1326 Processed 01/03/2024 462444322 hemraj STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-001-006/59
(AMANPURA) 		1726002001NRG24111220230789282 11/12/2023 hemraj 1726002001WL062966 hemraj 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 hemraj BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-006/7-C
(AMANPURA) 		1726002001NRG24111220230789286 11/12/2023 Rambabu 1726002001WL062966 Rambabu 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 Rambabu BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-001-006/7-D
(AMANPURA) 		1726002001NRG24111220230789287 11/12/2023 Himmat bai 1726002001WL062966 Himmat bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 Himmatbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24111220230789288 11/12/2023 badansingh 1726002001WL062966 badansingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 badansingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/102
(AMAWTA) 		1726002002NRG24111220230791293 11/12/2023 anok 1726002002WL063083 anok 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 anok BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-002/102
(AMAWTA) 		1726002002NRG24111220230791292 11/12/2023 natu 1726002002WL063083 natu 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 natu BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-002-002/130
(AMAWTA) 		1726002002NRG24111220230791304 11/12/2023 radheshyam 1726002002WL063084 radheshyam 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 radheshyam BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-002/130
(AMAWTA) 		1726002002NRG24111220230791305 11/12/2023 rupa bai 1726002002WL063084 rupa bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 rupabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/134
(AMAWTA) 		1726002002NRG24111220230791307 11/12/2023 ratan bai 1726002002WL063084 ratan bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 ratanbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/186-C
(AMAWTA) 		1726002002NRG24111220230791313 11/12/2023 Rajvardan 1726002002WL063084 Rajvardan 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 Rajvardan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002002NRG24111220230791296 11/12/2023 Manohar dangi 1726002002WL063083 Manohar dangi 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 Manohardangi BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-002/33
(AMAWTA) 		1726002002NRG24111220230791316 11/12/2023 DURGAPRASAD 1726002002WL063084 DURGAPRASAD 00048 BKID0009074 1547 1547 Processed 01/03/2024 462444322 DURGAPRASAD STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-006-001/159
(BAMANGAON) 		1726002006NRG24101220230788326 11/12/2023 mangilal 1726002006WL062897 mangilal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 mangilal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24101220230788329 11/12/2023 dayaram 1726002006WL062897 dayaram 00048 BKID0009074 1326 1326 Processed 01/03/2024 462444322 dayaram STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24101220230788328 11/12/2023 dayaram 1726002006WL062897 dayaram 00048 BKID0009074 1326 1326 Processed 01/03/2024 462444322 dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 KHILCHIPUR MP-26-002-006-001/205-A
(BAMANGAON) 		1726002006NRG24101220230788330 11/12/2023 Giriraj Dangi 1726002006WL062897 Giriraj Dangi 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 GirirajDangi BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-006-001/205-A
(BAMANGAON) 		1726002006NRG24101220230788331 11/12/2023 Sumitra Bai 1726002006WL062897 Sumitra Bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 SumitraBai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24101220230788334 11/12/2023 RATANLAL 1726002006WL062897 RATANLAL 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 RATANLAL BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002006NRG24101220230788349 11/12/2023 KAILASH CHANDRA 1726002006WL062897 KAILASH CHANDRA 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 KAILASHCHANDRA BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24101220230788354 11/12/2023 GIRVAR SEN 1726002006WL062897 GIRVAR SEN 00048 BKID0009074 1326 1326 Processed 01/03/2024 462444322 GIRVARSEN STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-015-001/365
(BHUMRIYA) 		1726002015NRG24101220230788813 11/12/2023 biram 1726002015WL062918 biram 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 biram BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24111220230791351 11/12/2023 Tarvar singh 1726002018WL063085 Tarvar singh 00048 BKID0009074 1105 1105 Processed 01/03/2024 462444322 Tarvarsingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-040-001/55-B
(GADIYAMER) 		1726002040NRG24111220230789102 11/12/2023 suresh 1726002040WL062946 suresh 00048 BKID0009074 1326 1326 Processed 01/03/2024 462444322 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-040-005/12
(GADIYAMER) 		1726002040NRG24111220230789107 11/12/2023 prbhu bai 1726002040WL062946 prbhu bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 prbhubai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-040-005/21
(GADIYAMER) 		1726002040NRG24111220230789112 11/12/2023 geeta bai 1726002040WL062946 geeta bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 geetabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-005/21-A
(GADIYAMER) 		1726002040NRG24111220230789114 11/12/2023 rekha bai 1726002040WL062946 rekha bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 rekhabai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-005/44
(GADIYAMER) 		1726002040NRG24111220230789119 11/12/2023 sangita 1726002040WL062946 sangita 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 sangita BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002045NRG24111220230789027 11/12/2023 Rajkumari 1726002045WL062938 Rajkumari 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 Rajkumari BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-045-003/20-A
(HALAHEDI) 		1726002045NRG24111220230789029 11/12/2023 Harisingh 1726002045WL062938 Harisingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 462444322 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 KHILCHIPUR MP-26-002-045-003/20-C
(HALAHEDI) 		1726002045NRG24111220230789030 11/12/2023 Lakhan SINGH SOLANKI 1726002045WL062938 Lakhan SINGH SOLANKI 00048 BKID0009074 1326 1326 Processed 01/03/2024 462444322 LakhanSINGHSOLANKI STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24111220230789037 11/12/2023 SURESH DANGI 1726002045WL062938 SURESH DANGI 00048 BKID0009074 1105 1105 Processed 29/02/2024 462444322 SURESHDANGI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-063-003/17
(LASUDLI) 		1726002000NRG24111220230791133 11/12/2023 kashibai 1726002WL063070 kashibai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 kashibai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-063-003/18
(LASUDLI) 		1726002000NRG24111220230791136 11/12/2023 kailash 1726002WL063070 kailash 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 kailash NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-063-003/18-B
(LASUDLI) 		1726002000NRG24111220230791137 11/12/2023 harisingh 1726002WL063070 harisingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 harisingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-063-003/31-B
(LASUDLI) 		1726002000NRG24111220230791141 11/12/2023 ramcharan 1726002WL063070 ramcharan 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-063-003/61
(LASUDLI) 		1726002000NRG24111220230791143 11/12/2023 rekha 1726002WL063070 rekha 00048 BKID0009074 1326 1326 Processed 29/02/2024 462444322 rekha BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-063-003/61
(LASUDLI) 		1726002000NRG24111220230791142 11/12/2023 rekha 1726002WL063070 rekha 00048 BKID0009074 1326 1326 Processed 01/03/2024 462444322 rekha STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-073-002/117-B
(RUPAHEDA) 		1726002073NRG24111220230790065 11/12/2023 Kalu 1726002073WL063025 Kalu 00048 BKID0009074 221 221 Processed 01/03/2024 462444322 Kalu STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-073-002/123-A
(RUPAHEDA) 		1726002073NRG24111220230790072 11/12/2023 satynarayan 1726002073WL063025 satynarayan 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 satynarayan BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-073-002/124
(RUPAHEDA) 		1726002073NRG24111220230790074 11/12/2023 BHAGIRATH 1726002073WL063025 BHAGIRATH 00048 BKID0009074 1547 1547 Processed 01/03/2024 462444322 BHAGIRATH STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-073-002/136
(RUPAHEDA) 		1726002073NRG24111220230790084 11/12/2023 guddi 1726002073WL063025 guddi 00048 BKID0009074 221 221 Processed 01/03/2024 462444322 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24111220230790087 11/12/2023 Dhapubai 1726002073WL063025 Dhapubai 00048 BKID0009074 1547 1547 Processed 01/03/2024 462444322 Dhapubai PUNJAB NATIONAL BANK(508568)
63 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24111220230790088 11/12/2023 Dhapubai 1726002073WL063025 Dhapubai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 Dhapubai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-073-002/150
(RUPAHEDA) 		1726002073NRG24111220230790107 11/12/2023 motilal 1726002073WL063025 motilal 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 motilal FINO PAYMENTS BANK LTD(608001)
65 KHILCHIPUR MP-26-002-073-002/150
(RUPAHEDA) 		1726002073NRG24111220230790108 11/12/2023 Ram kalam bai 1726002073WL063025 Ram kalam bai 00048 BKID0009074 1547 1547 Processed 01/03/2024 462444322 Ramkalambai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-073-002/191-A
(RUPAHEDA) 		1726002073NRG24111220230790140 11/12/2023 RAMKARAN 1726002073WL063025 RAMKARAN 00048 BKID0009074 1547 1547 Processed 01/03/2024 462444322 RAMKARAN STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-073-002/2-A
(RUPAHEDA) 		1726002073NRG24111220230790144 11/12/2023 Shodra bai 1726002073WL063025 Shodra bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 Shodrabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-073-007/1-B
(RUPAHEDA) 		1726002073NRG24111220230789508 11/12/2023 laltabai 1726002073WL062995 laltabai 00048 BKID0009074 884 884 Processed 29/02/2024 462444322 laltabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-073-007/93-A
(RUPAHEDA) 		1726002073NRG24111220230789519 11/12/2023 Kumersingh 1726002073WL062995 Kumersingh 00048 BKID0009074 884 884 Processed 01/03/2024 462444322 Kumersingh BANK OF BARODA(606985)
70 KHILCHIPUR MP-26-002-095-002/43-C
(BADRI) 		1726002095NRG24101220230788360 11/12/2023 suman 1726002095WL062898 suman 00048 BKID0009074 1547 1547 Processed 29/02/2024 462444322 suman BANK OF INDIA(508505)
SubTotal 82654 82654
71 KHILCHIPUR MP-26-002-050-001/276
(JETPURAKALAN) 		1726002050NRG24111220230789894 11/12/2023 HEMRAJ 1726002050WL063015 HEMRAJ 00048 BKID0009951 1326 1326 Processed 29/02/2024 462444322 HEMRAJ BANK OF INDIA(508505)
SubTotal 1326 1326
72 KHILCHIPUR MP-26-002-050-003/62-B
(JETPURAKALAN) 		1726002050NRG24111220230789935 11/12/2023 Radha 1726002050WL063015 Radha 00048 BKID0009957 1326 1326 Rejected 29/02/2024 462444322 Document Pending for Account Holder turning Major
SubTotal 1326 1326
73 KHILCHIPUR MP-26-002-001-006/46-A
(AMANPURA) 		1726002001NRG24111220230789265 11/12/2023 sushila bai 1726002001WL062966 sushila bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 sushilabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-002-002/107
(AMAWTA) 		1726002002NRG24111220230791301 11/12/2023 mangu bai 1726002002WL063084 mangu bai 00048 BKID0009960 1547 1547 Processed 29/02/2024 462444322 mangubai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002002NRG24111220230791294 11/12/2023 Balveer Singh 1726002002WL063083 Balveer Singh 00048 BKID0009960 1547 1547 Processed 29/02/2024 462444322 BalveerSingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-002-002/173-A
(AMAWTA) 		1726002002NRG24111220230791311 11/12/2023 Rambabu 1726002002WL063084 Rambabu 00048 BKID0009960 1547 1547 Processed 01/03/2024 462444322 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-002-002/33
(AMAWTA) 		1726002002NRG24111220230791315 11/12/2023 JANI BAI 1726002002WL063084 JANI BAI 00048 BKID0009960 1547 1547 Processed 29/02/2024 462444322 JANIBAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-002-002/8
(AMAWTA) 		1726002002NRG24111220230791324 11/12/2023 FUL SINGH 1726002002WL063084 FUL SINGH 00048 BKID0009960 1547 1547 Processed 29/02/2024 462444322 FULSINGH BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-002-002/8
(AMAWTA) 		1726002002NRG24111220230791323 11/12/2023 FUL SINGH 1726002002WL063084 FUL SINGH 00048 BKID0009960 1547 1547 Processed 29/02/2024 462444322 FULSINGH BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-002-002/8-A
(AMAWTA) 		1726002002NRG24111220230791325 11/12/2023 sorambai 1726002002WL063084 sorambai 00048 BKID0009960 1547 1547 Processed 29/02/2024 462444322 sorambai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002002NRG24111220230791326 11/12/2023 dalu bai 1726002002WL063084 dalu bai 00048 BKID0009960 1547 1547 Processed 29/02/2024 462444322 dalubai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-002-002/87
(AMAWTA) 		1726002002NRG24111220230791328 11/12/2023 KAMLA BAI 1726002002WL063084 KAMLA BAI 00048 BKID0009960 1547 1547 Processed 29/02/2024 462444322 KAMLABAI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-006-001/341
(BAMANGAON) 		1726002006NRG24101220230788347 11/12/2023 DEVILAL 1726002006WL062897 DEVILAL 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 DEVILAL BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-006-001/342
(BAMANGAON) 		1726002006NRG24101220230788348 11/12/2023 badreelal 1726002006WL062897 badreelal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 badreelal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-025-001/18
(DARIYAPUR) 		1726002081NRG24111220230790020 11/12/2023 Durgaprashad 1726002081WL063022 Durgaprashad 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 Durgaprashad BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-025-001/18
(DARIYAPUR) 		1726002081NRG24111220230790021 11/12/2023 sunil puri 1726002081WL063022 sunil puri 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 sunilpuri BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-025-001/23
(DARIYAPUR) 		1726002081NRG24111220230790023 11/12/2023 Shanti bai 1726002081WL063022 Shanti bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 Shantibai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-025-001/35-A
(DARIYAPUR) 		1726002081NRG24111220230790029 11/12/2023 Radha bai 1726002081WL063023 Radha bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-025-001/51
(DARIYAPUR) 		1726002081NRG24111220230790033 11/12/2023 Kosliya bai 1726002081WL063023 Kosliya bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 Kosliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-025-001/69
(DARIYAPUR) 		1726002081NRG24111220230790035 11/12/2023 GITA BAI 1726002081WL063023 GITA BAI 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 GITABAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-025-001/69
(DARIYAPUR) 		1726002081NRG24111220230790034 11/12/2023 Laxmi Narayan 1726002081WL063023 Laxmi Narayan 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 LaxmiNarayan BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-025-001/72-A
(DARIYAPUR) 		1726002081NRG24111220230790036 11/12/2023 Pappu prasad 1726002081WL063023 Pappu prasad 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 Pappuprasad BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24111220230790025 11/12/2023 Champalal 1726002081WL063022 Champalal 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 Champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24111220230790026 11/12/2023 kanchan bai dangi 1726002081WL063022 kanchan bai dangi 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 kanchanbaidangi BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24111220230790027 11/12/2023 suersh dangi 1726002081WL063022 suersh dangi 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 suershdangi BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-045-002/1-B
(HALAHEDI) 		1726002045NRG24091220230785605 11/12/2023 SUGAN BAI 1726002045WL062745 SUGAN BAI 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-045-002/149-B
(HALAHEDI) 		1726002045NRG24091220230785607 11/12/2023 bhanwari bai 1726002045WL062745 bhanwari bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-045-002/80
(HALAHEDI) 		1726002045NRG24091220230785610 11/12/2023 badrilal 1726002045WL062745 badrilal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 badrilal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-045-002/80
(HALAHEDI) 		1726002045NRG24091220230785611 11/12/2023 balapbai 1726002045WL062745 balapbai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 balapbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-045-002/80
(HALAHEDI) 		1726002045NRG24091220230785612 11/12/2023 bhagibai 1726002045WL062745 bhagibai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 bhagibai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-045-003/1
(HALAHEDI) 		1726002045NRG24111220230789026 11/12/2023 premnarayan 1726002045WL062938 premnarayan 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-045-003/109
(HALAHEDI) 		1726002045NRG24111220230789040 11/12/2023 ramnarayan 1726002045WL062939 ramnarayan 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 ramnarayan BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24111220230789034 11/12/2023 DVARKA DANGI 1726002045WL062938 DVARKA DANGI 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 DVARKADANGI BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-045-003/33-B
(HALAHEDI) 		1726002045NRG24111220230789035 11/12/2023 Manisha verma 1726002045WL062938 Manisha verma 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 Manishaverma BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-045-003/76
(HALAHEDI) 		1726002045NRG24111220230789043 11/12/2023 ramprasad 1726002045WL062939 ramprasad 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 ramprasad PUNJAB NATIONAL BANK(508568)
106 KHILCHIPUR MP-26-002-048-002/100
(JATAMDI) 		1726002048NRG24101220230788399 11/12/2023 prabhu lal 1726002048WL062904 prabhu lal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 prabhulal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-048-002/107
(JATAMDI) 		1726002048NRG24101220230788400 11/12/2023 laxmi narayan 1726002048WL062904 laxmi narayan 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-048-002/150
(JATAMDI) 		1726002048NRG24101220230788402 11/12/2023 Kanya lal 1726002048WL062904 Kanya lal 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 Kanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-048-002/157
(JATAMDI) 		1726002048NRG24101220230788403 11/12/2023 Prem Bai 1726002048WL062904 Prem Bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 PremBai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24101220230788404 11/12/2023 Pehlad 1726002048WL062904 Pehlad 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 Pehlad BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-048-002/56
(JATAMDI) 		1726002048NRG24101220230788405 11/12/2023 kailash 1726002048WL062904 kailash 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 kailash BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-048-002/59
(JATAMDI) 		1726002048NRG24101220230788406 11/12/2023 ram babu 1726002048WL062904 ram babu 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 rambabu BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-048-002/63-A
(JATAMDI) 		1726002048NRG24101220230788407 11/12/2023 Shiv singh 1726002048WL062904 Shiv singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 Shivsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-048-002/70
(JATAMDI) 		1726002048NRG24101220230788408 11/12/2023 Mangilal 1726002048WL062904 Mangilal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 Mangilal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-081-002/103
(SIKANDRI) 		1726002081NRG24111220230789974 11/12/2023 lakheena nagar 1726002081WL063018 lakheena nagar 00048 BKID0009960 1105 1105 Processed 01/03/2024 462444322 lakheenanagar INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-081-002/103
(SIKANDRI) 		1726002081NRG24111220230789973 11/12/2023 suman nagar 1726002081WL063018 suman nagar 00048 BKID0009960 1105 1105 Processed 01/03/2024 462444322 sumannagar INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-081-002/103-B
(SIKANDRI) 		1726002081NRG24111220230791353 11/12/2023 Reena bai 1726002081WL063086 Reena bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-081-002/106
(SIKANDRI) 		1726002081NRG24111220230789992 11/12/2023 Chandra kalan 1726002081WL063019 Chandra kalan 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 Chandrakalan INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-081-002/106
(SIKANDRI) 		1726002081NRG24111220230789991 11/12/2023 mangi lal 1726002081WL063019 mangi lal 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-081-002/111
(SIKANDRI) 		1726002081NRG24111220230789993 11/12/2023 Gyarseeram 1726002081WL063019 Gyarseeram 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 Gyarseeram NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-081-002/12
(SIKANDRI) 		1726002081NRG24111220230789975 11/12/2023 KAILESH CHAND 1726002081WL063018 KAILESH CHAND 00048 BKID0009960 1105 1105 Processed 01/03/2024 462444322 KAILESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-081-002/125
(SIKANDRI) 		1726002081NRG24111220230791354 11/12/2023 Laxmi Chand 1726002081WL063086 Laxmi Chand 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 LaxmiChand NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-081-002/129
(SIKANDRI) 		1726002081NRG24111220230791355 11/12/2023 Shanti bai 1726002081WL063086 Shanti bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 Shantibai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-081-002/130-A
(SIKANDRI) 		1726002081NRG24111220230789995 11/12/2023 Mukesh sutar 1726002081WL063019 Mukesh sutar 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 Mukeshsutar INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-081-002/135-A
(SIKANDRI) 		1726002081NRG24111220230790039 11/12/2023 surajmal 1726002081WL063024 surajmal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 surajmal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-081-002/148
(SIKANDRI) 		1726002081NRG24111220230791358 11/12/2023 Pavitra Bai 1726002081WL063086 Pavitra Bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-081-002/148
(SIKANDRI) 		1726002081NRG24111220230791357 11/12/2023 Prem narayan 1726002081WL063086 Prem narayan 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-081-002/154
(SIKANDRI) 		1726002081NRG24111220230790040 11/12/2023 Premnarayan 1726002081WL063024 Premnarayan 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 Premnarayan BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-081-002/160
(SIKANDRI) 		1726002081NRG24111220230789999 11/12/2023 Dariyav bai 1726002081WL063020 Dariyav bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 Dariyavbai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-081-002/160
(SIKANDRI) 		1726002081NRG24111220230789998 11/12/2023 Ram Chandra 1726002081WL063020 Ram Chandra 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 RamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-081-002/160-A
(SIKANDRI) 		1726002081NRG24111220230790000 11/12/2023 radhyshyam 1726002081WL063020 radhyshyam 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 radhyshyam BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-081-002/160-A
(SIKANDRI) 		1726002081NRG24111220230790001 11/12/2023 santosh bai 1726002081WL063020 santosh bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-081-002/180-A
(SIKANDRI) 		1726002081NRG24111220230789978 11/12/2023 mohanlaal nagar 1726002081WL063018 mohanlaal nagar 00048 BKID0009960 1105 1105 Processed 29/02/2024 462444322 mohanlaalnagar BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-081-002/180-A
(SIKANDRI) 		1726002081NRG24111220230789979 11/12/2023 sanjulata bai 1726002081WL063018 sanjulata bai 00048 BKID0009960 1105 1105 Processed 01/03/2024 462444322 sanjulatabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-081-002/191
(SIKANDRI) 		1726002081NRG24111220230789980 11/12/2023 SEEMA bai 1726002081WL063018 SEEMA bai 00048 BKID0009960 1105 1105 Processed 29/02/2024 462444322 SEEMAbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-081-002/191-A
(SIKANDRI) 		1726002081NRG24111220230789981 11/12/2023 Pawan nagar 1726002081WL063018 Pawan nagar 00048 BKID0009960 1105 1105 Processed 01/03/2024 462444322 Pawannagar STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-081-002/192
(SIKANDRI) 		1726002081NRG24111220230789982 11/12/2023 bhanwar laal 1726002081WL063018 bhanwar laal 00048 BKID0009960 1105 1105 Processed 29/02/2024 462444322 bhanwarlaal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-081-002/25
(SIKANDRI) 		1726002081NRG24111220230789983 11/12/2023 BHAGIRATH 1726002081WL063018 BHAGIRATH 00048 BKID0009960 1105 1105 Processed 29/02/2024 462444322 BHAGIRATH BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-081-002/26
(SIKANDRI) 		1726002081NRG24111220230790006 11/12/2023 Kosiliya bai tanwar 1726002081WL063020 Kosiliya bai tanwar 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 Kosiliyabaitanwar INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-081-002/26
(SIKANDRI) 		1726002081NRG24111220230790005 11/12/2023 mathra laal 1726002081WL063020 mathra laal 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 mathralaal INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24111220230789997 11/12/2023 Ramchand 1726002081WL063019 Ramchand 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24111220230789996 11/12/2023 Ramchand nagar 1726002081WL063019 Ramchand nagar 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 Ramchandnagar INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-081-002/42
(SIKANDRI) 		1726002081NRG24111220230789985 11/12/2023 Gangadhar Nagar 1726002081WL063018 Gangadhar Nagar 00048 BKID0009960 1105 1105 Processed 01/03/2024 462444322 GangadharNagar INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-081-002/50
(SIKANDRI) 		1726002081NRG24111220230790043 11/12/2023 Dinesh Kumar nagar 1726002081WL063024 Dinesh Kumar nagar 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 DineshKumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-081-002/55-A
(SIKANDRI) 		1726002081NRG24111220230789986 11/12/2023 BADRILAAL NAGAR 1726002081WL063018 BADRILAAL NAGAR 00048 BKID0009960 1105 1105 Processed 01/03/2024 462444322 BADRILAALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-081-002/62
(SIKANDRI) 		1726002081NRG24111220230789987 11/12/2023 Siddh nath 1726002081WL063018 Siddh nath 00048 BKID0009960 1105 1105 Processed 01/03/2024 462444322 Siddhnath INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-081-002/62-B
(SIKANDRI) 		1726002081NRG24111220230789989 11/12/2023 pintu nagar 1726002081WL063018 pintu nagar 00048 BKID0009960 1105 1105 Processed 29/02/2024 462444322 pintunagar BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-081-002/62-B
(SIKANDRI) 		1726002081NRG24111220230789990 11/12/2023 reekha bai 1726002081WL063018 reekha bai 00048 BKID0009960 884 884 Processed 01/03/2024 462444322 reekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-081-002/83-A
(SIKANDRI) 		1726002081NRG24111220230790008 11/12/2023 rekha bai 1726002081WL063020 rekha bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-081-002/86
(SIKANDRI) 		1726002081NRG24111220230790045 11/12/2023 PAVITRA BAI 1726002081WL063024 PAVITRA BAI 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-081-002/86
(SIKANDRI) 		1726002081NRG24111220230790044 11/12/2023 VISHNU PRASAD 1726002081WL063024 VISHNU PRASAD 00048 BKID0009960 1326 1326 Processed 29/02/2024 462444322 VISHNUPRASAD BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-081-002/87
(SIKANDRI) 		1726002081NRG24111220230790009 11/12/2023 dinesh kumar nagar 1726002081WL063020 dinesh kumar nagar 00048 BKID0009960 1326 1326 Processed 01/03/2024 462444322 dineshkumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104754 104754
153 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002002NRG24111220230791320 11/12/2023 BALI DANGI 1726002002WL063084 BALI DANGI 00048 BKID0009961 1547 1547 Processed 29/02/2024 462444322 BALIDANGI BANK OF INDIA(508505)
SubTotal 1547 1547
154 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24111220230789214 11/12/2023 bhula bai 1726002001WL062966 bhula bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 bhulabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24111220230789213 11/12/2023 dule singh 1726002001WL062966 dule singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 dulesingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-001-002/2
(AMANPURA) 		1726002001NRG24111220230789216 11/12/2023 biram 1726002001WL062966 biram 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 biram BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-001-003/82
(AMANPURA) 		1726002001NRG24111220230789218 11/12/2023 gopal singh 1726002001WL062966 gopal singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-001-003/84
(AMANPURA) 		1726002001NRG24111220230789220 11/12/2023 man singh 1726002001WL062966 man singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 mansingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-001-003/9
(AMANPURA) 		1726002001NRG24111220230789225 11/12/2023 DineshsoManoharsingh 1726002001WL062966 DineshsoManoharsingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 DineshsoManoharsingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-001-003/91
(AMANPURA) 		1726002001NRG24111220230789227 11/12/2023 Jasvant 1726002001WL062966 Jasvant 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Jasvant BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-001-006/11
(AMANPURA) 		1726002001NRG24111220230789232 11/12/2023 bajesingh 1726002001WL062966 bajesingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 bajesingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-001-006/13-A
(AMANPURA) 		1726002001NRG24111220230789235 11/12/2023 Ramesh 1726002001WL062966 Ramesh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-001-006/16
(AMANPURA) 		1726002001NRG24111220230789237 11/12/2023 tarvarsingh 1726002001WL062966 tarvarsingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 tarvarsingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-001-006/21
(AMANPURA) 		1726002001NRG24111220230789241 11/12/2023 pyarjhi 1726002001WL062966 pyarjhi 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 pyarjhi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
165 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24111220230789249 11/12/2023 inder singh 1726002001WL062966 inder singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 indersingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-001-006/33
(AMANPURA) 		1726002001NRG24111220230789253 11/12/2023 kanwarlal 1726002001WL062966 kanwarlal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-001-006/39-A
(AMANPURA) 		1726002001NRG24111220230789258 11/12/2023 mahesh 1726002001WL062966 mahesh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-001-006/43
(AMANPURA) 		1726002001NRG24111220230789261 11/12/2023 Ramchandra 1726002001WL062966 Ramchandra 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Ramchandra BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-001-006/45
(AMANPURA) 		1726002001NRG24111220230789263 11/12/2023 kanta bai 1726002001WL062966 kanta bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 kantabai NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-001-006/48
(AMANPURA) 		1726002001NRG24111220230789268 11/12/2023 nen singh 1726002001WL062966 nen singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-001-006/48
(AMANPURA) 		1726002001NRG24111220230789269 11/12/2023 pooja bai 1726002001WL062966 pooja bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 poojabai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-001-006/5
(AMANPURA) 		1726002001NRG24111220230789271 11/12/2023 kalu singh 1726002001WL062966 kalu singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 kalusingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-001-006/54-A
(AMANPURA) 		1726002001NRG24111220230789275 11/12/2023 kamal 1726002001WL062966 kamal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 kamal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-001-006/56
(AMANPURA) 		1726002001NRG24111220230789279 11/12/2023 sadhna 1726002001WL062966 sadhna 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 sadhna BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24111220230789281 11/12/2023 prakash bai 1726002001WL062966 prakash bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 prakashbai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-002-002/100
(AMAWTA) 		1726002002NRG24111220230791300 11/12/2023 VISHNU 1726002002WL063084 VISHNU 00048 BKID0009966 1547 1547 Processed 29/02/2024 462444322 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-002-002/134
(AMAWTA) 		1726002002NRG24111220230791306 11/12/2023 Poorilal 1726002002WL063084 Poorilal 00048 BKID0009966 1547 1547 Processed 01/03/2024 462444322 Poorilal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-002-002/157-C
(AMAWTA) 		1726002002NRG24111220230791309 11/12/2023 Durjansingh 1726002002WL063084 Durjansingh 00048 BKID0009966 1547 1547 Processed 29/02/2024 462444322 Durjansingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002002NRG24111220230791295 11/12/2023 Dhapubai 1726002002WL063083 Dhapubai 00048 BKID0009966 1547 1547 Processed 01/03/2024 462444322 Dhapubai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-002-002/173
(AMAWTA) 		1726002002NRG24111220230791310 11/12/2023 BADAM 1726002002WL063084 BADAM 00048 BKID0009966 1547 1547 Processed 01/03/2024 462444322 BADAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-002-002/191
(AMAWTA) 		1726002002NRG24111220230791314 11/12/2023 Bhatendrasingh 1726002002WL063084 Bhatendrasingh 00048 BKID0009966 1547 1547 Processed 29/02/2024 462444322 Bhatendrasingh NARMADA JHABUA GRAMIN BANK(508515)
182 KHILCHIPUR MP-26-002-002-002/79-A
(AMAWTA) 		1726002002NRG24111220230791297 11/12/2023 Krishna bai 1726002002WL063083 Krishna bai 00048 BKID0009966 1547 1547 Processed 29/02/2024 462444322 Krishnabai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-002-003/12-B
(AMAWTA) 		1726002002NRG24111220230791299 11/12/2023 kelashbai 1726002002WL063083 kelashbai 00048 BKID0009966 1547 1547 Processed 01/03/2024 462444322 kelashbai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-040-005/11-A
(GADIYAMER) 		1726002040NRG24111220230789105 11/12/2023 devi lal 1726002040WL062946 devi lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 devilal BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-040-005/12-A
(GADIYAMER) 		1726002040NRG24111220230789109 11/12/2023 kanta bai 1726002040WL062946 kanta bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 kantabai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-040-005/12-A
(GADIYAMER) 		1726002040NRG24111220230789108 11/12/2023 kanta bai 1726002040WL062946 kanta bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 kantabai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-040-005/21-A
(GADIYAMER) 		1726002040NRG24111220230789113 11/12/2023 vikram singh 1726002040WL062946 vikram singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 vikramsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-040-005/44
(GADIYAMER) 		1726002040NRG24111220230789118 11/12/2023 kamal singh 1726002040WL062946 kamal singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 kamalsingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-040-005/5-A
(GADIYAMER) 		1726002040NRG24111220230789121 11/12/2023 kalu singh 1726002040WL062946 kalu singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 kalusingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-040-005/5-A
(GADIYAMER) 		1726002040NRG24111220230789120 11/12/2023 kalu singh 1726002040WL062946 kalu singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 kalusingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-040-005/60
(GADIYAMER) 		1726002040NRG24111220230789122 11/12/2023 siv singh 1726002040WL062946 siv singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 sivsingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-043-001/106
(GUJARKHEDI) 		1726002043NRG24111220230789321 11/12/2023 Kushal 1726002043WL062969 Kushal 00048 BKID0009966 1547 1547 Processed 29/02/2024 462444322 Kushal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-043-001/12
(GUJARKHEDI) 		1726002043NRG24111220230789326 11/12/2023 Fulsingh 1726002043WL062970 Fulsingh 00048 BKID0009966 1547 1547 Processed 29/02/2024 462444322 Fulsingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-043-001/142
(GUJARKHEDI) 		1726002043NRG24111220230789329 11/12/2023 Gangabai 1726002043WL062971 Gangabai 00048 BKID0009966 1547 1547 Processed 01/03/2024 462444322 Gangabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
195 KHILCHIPUR MP-26-002-043-001/142
(GUJARKHEDI) 		1726002043NRG24111220230789330 11/12/2023 Rajesh 1726002043WL062971 Rajesh 00048 BKID0009966 1547 1547 Processed 29/02/2024 462444322 Rajesh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-043-001/166
(GUJARKHEDI) 		1726002043NRG24111220230789322 11/12/2023 Hajarilal 1726002043WL062969 Hajarilal 00048 BKID0009966 1547 1547 Processed 29/02/2024 462444322 Hajarilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-043-001/181
(GUJARKHEDI) 		1726002043NRG24111220230789325 11/12/2023 paribai 1726002043WL062969 paribai 00048 BKID0009966 1547 1547 Processed 29/02/2024 462444322 paribai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-043-001/181
(GUJARKHEDI) 		1726002043NRG24111220230789324 11/12/2023 Rambagas 1726002043WL062969 Rambagas 00048 BKID0009966 1547 1547 Processed 29/02/2024 462444322 Rambagas BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-043-001/19
(GUJARKHEDI) 		1726002043NRG24111220230789327 11/12/2023 Dalu 1726002043WL062970 Dalu 00048 BKID0009966 1547 1547 Processed 29/02/2024 462444322 Dalu BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-043-001/19-A
(GUJARKHEDI) 		1726002043NRG24111220230789328 11/12/2023 Champa lal 1726002043WL062970 Champa lal 00048 BKID0009966 1547 1547 Processed 29/02/2024 462444322 Champalal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-050-001/10
(JETPURAKALAN) 		1726002050NRG24111220230789858 11/12/2023 jagdish 1726002050WL063015 jagdish 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 jagdish BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-050-001/10
(JETPURAKALAN) 		1726002050NRG24111220230789859 11/12/2023 Rajal 1726002050WL063015 Rajal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 Rajal INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-050-001/107
(JETPURAKALAN) 		1726002050NRG24111220230789860 11/12/2023 jani bai 1726002050WL063015 jani bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 janibai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-050-001/108
(JETPURAKALAN) 		1726002050NRG24111220230789862 11/12/2023 DEVILAL 1726002050WL063015 DEVILAL 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 KHILCHIPUR MP-26-002-050-001/124
(JETPURAKALAN) 		1726002050NRG24111220230789863 11/12/2023 SHEELA BAI 1726002050WL063015 SHEELA BAI 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-050-001/124-A
(JETPURAKALAN) 		1726002050NRG24111220230789864 11/12/2023 motilal 1726002050WL063015 motilal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 motilal BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24111220230789866 11/12/2023 ayodiya bai 1726002050WL063015 ayodiya bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 ayodiyabai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24111220230789865 11/12/2023 mangilal 1726002050WL063015 mangilal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 mangilal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-050-001/147
(JETPURAKALAN) 		1726002050NRG24111220230789867 11/12/2023 bhapulal 1726002050WL063015 bhapulal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 bhapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
210 KHILCHIPUR MP-26-002-050-001/147
(JETPURAKALAN) 		1726002050NRG24111220230789868 11/12/2023 sugan bai 1726002050WL063015 sugan bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 suganbai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-050-001/161-A
(JETPURAKALAN) 		1726002050NRG24111220230789869 11/12/2023 CHETAN MALVIYA 1726002050WL063015 CHETAN MALVIYA 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 CHETANMALVIYA BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24111220230789871 11/12/2023 ARCHNA KUMARI 1726002050WL063015 ARCHNA KUMARI 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 ARCHNAKUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24111220230789870 11/12/2023 OMPRAKASH MALVIYA 1726002050WL063015 OMPRAKASH MALVIYA 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 OMPRAKASHMALVIYA BANK OF BARODA(606985)
214 KHILCHIPUR MP-26-002-050-001/162
(JETPURAKALAN) 		1726002050NRG24111220230789872 11/12/2023 amba ram 1726002050WL063015 amba ram 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 ambaram BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-050-001/166
(JETPURAKALAN) 		1726002050NRG24111220230789873 11/12/2023 Nani Bai 1726002050WL063015 Nani Bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 NaniBai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-050-001/171
(JETPURAKALAN) 		1726002050NRG24111220230789874 11/12/2023 Taara Bai 1726002050WL063015 Taara Bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 TaaraBai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-050-001/173
(JETPURAKALAN) 		1726002050NRG24111220230789876 11/12/2023 santra ai 1726002050WL063015 santra ai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 santraai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-050-001/173-A
(JETPURAKALAN) 		1726002050NRG24111220230789877 11/12/2023 Devnarayan 1726002050WL063015 Devnarayan 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Devnarayan BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-050-001/178
(JETPURAKALAN) 		1726002050NRG24111220230789497 11/12/2023 kalu 1726002050WL062994 kalu 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 kalu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
220 KHILCHIPUR MP-26-002-050-001/18
(JETPURAKALAN) 		1726002050NRG24111220230789878 11/12/2023 jagdish 1726002050WL063015 jagdish 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 jagdish BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-050-001/18-B
(JETPURAKALAN) 		1726002050NRG24111220230789880 11/12/2023 dhapu bai 1726002050WL063015 dhapu bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-050-001/18-B
(JETPURAKALAN) 		1726002050NRG24111220230789879 11/12/2023 Kamal Singh 1726002050WL063015 Kamal Singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-050-001/183
(JETPURAKALAN) 		1726002050NRG24111220230789498 11/12/2023 DURGAPARSAD 1726002050WL062994 DURGAPARSAD 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 DURGAPARSAD BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-050-001/185
(JETPURAKALAN) 		1726002050NRG24111220230789499 11/12/2023 gangaram 1726002050WL062994 gangaram 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 gangaram BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-050-001/187
(JETPURAKALAN) 		1726002050NRG24111220230789500 11/12/2023 jatan bai 1726002050WL062994 jatan bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-050-001/189-A
(JETPURAKALAN) 		1726002050NRG24111220230789881 11/12/2023 rajesh 1726002050WL063015 rajesh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 rajesh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-050-001/190
(JETPURAKALAN) 		1726002050NRG24111220230789501 11/12/2023 kala bai 1726002050WL062994 kala bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-050-001/199-A
(JETPURAKALAN) 		1726002050NRG24111220230789883 11/12/2023 sumitra bai 1726002050WL063015 sumitra bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-050-001/200
(JETPURAKALAN) 		1726002050NRG24111220230789885 11/12/2023 dariyav bai 1726002050WL063015 dariyav bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-050-001/200
(JETPURAKALAN) 		1726002050NRG24111220230789884 11/12/2023 vijay singh 1726002050WL063015 vijay singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-050-001/204
(JETPURAKALAN) 		1726002050NRG24111220230789886 11/12/2023 mangi lal 1726002050WL063015 mangi lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 mangilal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-050-001/208
(JETPURAKALAN) 		1726002050NRG24111220230789502 11/12/2023 jagdish 1726002050WL062994 jagdish 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-050-001/208
(JETPURAKALAN) 		1726002050NRG24111220230789503 11/12/2023 KALABAI 1726002050WL062994 KALABAI 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 KALABAI BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-050-001/213
(JETPURAKALAN) 		1726002050NRG24111220230789889 11/12/2023 Devilal 1726002050WL063015 Devilal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Devilal BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-050-001/213
(JETPURAKALAN) 		1726002050NRG24111220230789890 11/12/2023 sampat bai 1726002050WL063015 sampat bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-050-001/224
(JETPURAKALAN) 		1726002050NRG24111220230789891 11/12/2023 Premnarayan 1726002050WL063015 Premnarayan 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Premnarayan BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-050-001/241
(JETPURAKALAN) 		1726002050NRG24111220230789892 11/12/2023 Amar singh 1726002050WL063015 Amar singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Amarsingh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-050-001/249
(JETPURAKALAN) 		1726002050NRG24111220230789893 11/12/2023 rodi bai 1726002050WL063015 rodi bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 rodibai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-050-001/276
(JETPURAKALAN) 		1726002050NRG24111220230789895 11/12/2023 KAMLESH 1726002050WL063015 KAMLESH 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 KAMLESH BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-050-001/276-D
(JETPURAKALAN) 		1726002050NRG24111220230789897 11/12/2023 Kavita Bai 1726002050WL063015 Kavita Bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 KavitaBai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-050-001/276-D
(JETPURAKALAN) 		1726002050NRG24111220230789896 11/12/2023 Rajesh 1726002050WL063015 Rajesh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Rajesh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-050-001/37
(JETPURAKALAN) 		1726002050NRG24111220230789898 11/12/2023 sushilabai 1726002050WL063015 sushilabai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-050-001/40-A
(JETPURAKALAN) 		1726002050NRG24111220230789900 11/12/2023 gheesi bai 1726002050WL063015 gheesi bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 gheesibai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-050-001/40-A
(JETPURAKALAN) 		1726002050NRG24111220230789899 11/12/2023 radheyshyam 1726002050WL063015 radheyshyam 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 radheyshyam INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-050-001/44
(JETPURAKALAN) 		1726002050NRG24111220230789904 11/12/2023 gopal 1726002050WL063015 gopal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
246 KHILCHIPUR MP-26-002-050-001/44
(JETPURAKALAN) 		1726002050NRG24111220230789903 11/12/2023 MANGILAL 1726002050WL063015 MANGILAL 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 MANGILAL BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-050-001/44
(JETPURAKALAN) 		1726002050NRG24111220230789905 11/12/2023 sita bai 1726002050WL063015 sita bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 sitabai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-050-001/64
(JETPURAKALAN) 		1726002050NRG24111220230789906 11/12/2023 balusingh 1726002050WL063015 balusingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-050-001/68
(JETPURAKALAN) 		1726002050NRG24111220230789907 11/12/2023 fhulsing 1726002050WL063015 fhulsing 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 fhulsing BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-050-001/80-B
(JETPURAKALAN) 		1726002050NRG24111220230789908 11/12/2023 mangi bai 1726002050WL063015 mangi bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 mangibai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-050-001/82
(JETPURAKALAN) 		1726002050NRG24111220230789912 11/12/2023 manohar 1726002050WL063015 manohar 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-050-001/96
(JETPURAKALAN) 		1726002050NRG24111220230789913 11/12/2023 HAJARILAL 1726002050WL063015 HAJARILAL 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 HAJARILAL BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-050-001/96
(JETPURAKALAN) 		1726002050NRG24111220230789914 11/12/2023 LILA BAI 1726002050WL063015 LILA BAI 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 LILABAI BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-050-001/97
(JETPURAKALAN) 		1726002050NRG24111220230789915 11/12/2023 devisingh 1726002050WL063015 devisingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-050-001/97
(JETPURAKALAN) 		1726002050NRG24111220230789916 11/12/2023 soram bai 1726002050WL063015 soram bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 sorambai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-050-003/12
(JETPURAKALAN) 		1726002050NRG24111220230789918 11/12/2023 ajodiya bai 1726002050WL063015 ajodiya bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 ajodiyabai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-050-003/12
(JETPURAKALAN) 		1726002050NRG24111220230789917 11/12/2023 bhawarlal 1726002050WL063015 bhawarlal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 bhawarlal BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-050-003/13
(JETPURAKALAN) 		1726002050NRG24111220230789919 11/12/2023 mangilal 1726002050WL063015 mangilal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 mangilal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-050-003/20
(JETPURAKALAN) 		1726002050NRG24111220230789920 11/12/2023 kailash 1726002050WL063015 kailash 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 kailash BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-050-003/20
(JETPURAKALAN) 		1726002050NRG24111220230789921 11/12/2023 lalta bai 1726002050WL063015 lalta bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 laltabai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24111220230789922 11/12/2023 fulsingh 1726002050WL063015 fulsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24111220230789923 11/12/2023 soram bai 1726002050WL063015 soram bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 sorambai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-050-003/23
(JETPURAKALAN) 		1726002050NRG24111220230789924 11/12/2023 bawar lal 1726002050WL063015 bawar lal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 bawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
264 KHILCHIPUR MP-26-002-050-003/46
(JETPURAKALAN) 		1726002050NRG24111220230789925 11/12/2023 gordhan 1726002050WL063015 gordhan 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 gordhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
265 KHILCHIPUR MP-26-002-050-003/46
(JETPURAKALAN) 		1726002050NRG24111220230789927 11/12/2023 krishna bai 1726002050WL063015 krishna bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 krishnabai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-050-003/46
(JETPURAKALAN) 		1726002050NRG24111220230789926 11/12/2023 ruppa bai 1726002050WL063015 ruppa bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 ruppabai BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-050-003/48
(JETPURAKALAN) 		1726002050NRG24111220230789928 11/12/2023 bawari bai 1726002050WL063015 bawari bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 bawaribai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-050-003/49
(JETPURAKALAN) 		1726002050NRG24111220230789929 11/12/2023 dhapu bai 1726002050WL063015 dhapu bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 dhapubai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-050-003/50
(JETPURAKALAN) 		1726002050NRG24111220230789930 11/12/2023 mamta bai 1726002050WL063015 mamta bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-050-003/56-A
(JETPURAKALAN) 		1726002050NRG24111220230789931 11/12/2023 satyanarayan 1726002050WL063015 satyanarayan 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 satyanarayan BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-050-003/62
(JETPURAKALAN) 		1726002050NRG24111220230789933 11/12/2023 BABITA BAI 1726002050WL063015 BABITA BAI 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 BABITABAI BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-050-003/62-B
(JETPURAKALAN) 		1726002050NRG24111220230789934 11/12/2023 Balchand 1726002050WL063015 Balchand 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-050-003/64
(JETPURAKALAN) 		1726002050NRG24111220230789936 11/12/2023 Gheesa lal 1726002050WL063015 Gheesa lal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-050-004/1
(JETPURAKALAN) 		1726002050NRG24111220230789937 11/12/2023 Gorilal 1726002050WL063015 Gorilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-050-004/1
(JETPURAKALAN) 		1726002050NRG24111220230789938 11/12/2023 gorilal 1726002050WL063015 gorilal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-050-004/21
(JETPURAKALAN) 		1726002050NRG24111220230789939 11/12/2023 rambabu 1726002050WL063015 rambabu 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 rambabu BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-050-004/26
(JETPURAKALAN) 		1726002050NRG24111220230789940 11/12/2023 Shri lal 1726002050WL063015 Shri lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Shrilal BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24111220230789941 11/12/2023 gokul 1726002050WL063015 gokul 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 gokul BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24111220230789942 11/12/2023 guddi bai 1726002050WL063015 guddi bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-050-004/30-B
(JETPURAKALAN) 		1726002050NRG24111220230789943 11/12/2023 kailsh 1726002050WL063015 kailsh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 kailsh INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-050-004/32
(JETPURAKALAN) 		1726002050NRG24111220230789945 11/12/2023 devchand 1726002050WL063015 devchand 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 devchand INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-050-004/33-A
(JETPURAKALAN) 		1726002050NRG24111220230789504 11/12/2023 Manhoer 1726002050WL062994 Manhoer 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Manhoer BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-050-004/45
(JETPURAKALAN) 		1726002050NRG24111220230789505 11/12/2023 bherulal 1726002050WL062994 bherulal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 bherulal BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-050-004/45
(JETPURAKALAN) 		1726002050NRG24111220230789506 11/12/2023 dhapubai 1726002050WL062994 dhapubai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 dhapubai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-050-004/48-A
(JETPURAKALAN) 		1726002050NRG24111220230789947 11/12/2023 shushila bai 1726002050WL063015 shushila bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 shushilabai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-050-004/57
(JETPURAKALAN) 		1726002050NRG24111220230789949 11/12/2023 giriraj 1726002050WL063015 giriraj 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 giriraj BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-050-004/57
(JETPURAKALAN) 		1726002050NRG24111220230789948 11/12/2023 lalchand 1726002050WL063015 lalchand 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 lalchand BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-050-004/61
(JETPURAKALAN) 		1726002050NRG24111220230789951 11/12/2023 bhanwri bai 1726002050WL063015 bhanwri bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 bhanwribai INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-050-004/61
(JETPURAKALAN) 		1726002050NRG24111220230789950 11/12/2023 parbhulal 1726002050WL063015 parbhulal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-050-004/66
(JETPURAKALAN) 		1726002050NRG24111220230789953 11/12/2023 lalta bai 1726002050WL063015 lalta bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 laltabai BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-050-004/66
(JETPURAKALAN) 		1726002050NRG24111220230789952 11/12/2023 ramlal 1726002050WL063015 ramlal 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-050-004/67
(JETPURAKALAN) 		1726002050NRG24111220230789954 11/12/2023 baru lal 1726002050WL063015 baru lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 barulal BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-050-004/67
(JETPURAKALAN) 		1726002050NRG24111220230789955 11/12/2023 soram bai 1726002050WL063015 soram bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 sorambai BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG24111220230789956 11/12/2023 Laxminarayan 1726002050WL063015 Laxminarayan 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Laxminarayan BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG24111220230789957 11/12/2023 SHILA DANGI 1726002050WL063015 SHILA DANGI 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 SHILADANGI BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-063-003/251
(LASUDLI) 		1726002000NRG24111220230791140 11/12/2023 atmaram 1726002WL063070 atmaram 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 atmaram BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-063-003/251
(LASUDLI) 		1726002000NRG24111220230791139 11/12/2023 atmaram 1726002WL063070 atmaram 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 atmaram STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-073-007/28
(RUPAHEDA) 		1726002073NRG24111220230789515 11/12/2023 Shyama bai 1726002073WL062995 Shyama bai 00048 BKID0009966 884 884 Processed 29/02/2024 462444322 Shyamabai BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24111220230790711 11/12/2023 Shardaha 1726002087WL063055 Shardaha 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Shardaha BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-083-003/71-B
(SUWAHEDI) 		1726002087NRG24111220230790712 11/12/2023 Shirinath 1726002087WL063055 Shirinath 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Shirinath BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24111220230790319 11/12/2023 amarsingh 1726002087WL063038 amarsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
302 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24111220230790320 11/12/2023 amrsingh 1726002087WL063038 amrsingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 amrsingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24111220230790322 11/12/2023 dropat bai 1726002087WL063038 dropat bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 dropatbai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24111220230790321 11/12/2023 Harisingh 1726002087WL063038 Harisingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Harisingh BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24111220230790324 11/12/2023 Mangu bai 1726002087WL063038 Mangu bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Mangubai BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24111220230790323 11/12/2023 nandram 1726002087WL063038 nandram 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 nandram BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-087-001/58-A
(BISANYA) 		1726002087NRG24111220230790325 11/12/2023 Ramnarayan 1726002087WL063038 Ramnarayan 00048 BKID0009966 1326 1326 Processed 01/03/2024 462444322 Ramnarayan BANK OF BARODA(606985)
308 KHILCHIPUR MP-26-002-087-001/63
(BISANYA) 		1726002087NRG24111220230790326 11/12/2023 Kresnabai 1726002087WL063038 Kresnabai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Kresnabai BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-087-001/67
(BISANYA) 		1726002087NRG24111220230790327 11/12/2023 Babli bai 1726002087WL063038 Babli bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Bablibai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24111220230790328 11/12/2023 Sivsingh 1726002087WL063038 Sivsingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462444322 Sivsingh BANK OF INDIA(508505)
SubTotal 211497 211497
311 KHILCHIPUR MP-26-002-001-006/25-B
(AMANPURA) 		1726002001NRG24111220230789247 11/12/2023 Shanta bai 1726002001WL062966 Shanta bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462444322 Shantabai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-015-001/139-B
(BHUMRIYA) 		1726002015NRG24101220230788750 11/12/2023 ratanlal 1726002015WL062918 ratanlal 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 ratanlal INDUSIND BANK(607189)
313 KHILCHIPUR MP-26-002-015-001/139-B
(BHUMRIYA) 		1726002015NRG24101220230788749 11/12/2023 Ratanlal 1726002015WL062918 Ratanlal 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 Ratanlal BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-015-001/145
(BHUMRIYA) 		1726002015NRG24101220230788752 11/12/2023 Kali Bai 1726002015WL062918 Kali Bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 KaliBai BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-015-001/151
(BHUMRIYA) 		1726002015NRG24101220230788757 11/12/2023 Kawribai 1726002015WL062918 Kawribai 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 Kawribai INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-015-001/223
(BHUMRIYA) 		1726002015NRG24101220230788770 11/12/2023 Sumitrabai 1726002015WL062918 Sumitrabai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 Sumitrabai BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-015-001/245
(BHUMRIYA) 		1726002015NRG24101220230788773 11/12/2023 Asharam 1726002015WL062918 Asharam 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 Asharam BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-015-001/245
(BHUMRIYA) 		1726002015NRG24101220230788774 11/12/2023 Mangibai 1726002015WL062918 Mangibai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 Mangibai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-015-001/248-B
(BHUMRIYA) 		1726002015NRG24101220230788776 11/12/2023 Kavita 1726002015WL062918 Kavita 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 Kavita STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-015-001/271-A
(BHUMRIYA) 		1726002015NRG24101220230788786 11/12/2023 Shantibai 1726002015WL062918 Shantibai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 Shantibai BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-015-001/280
(BHUMRIYA) 		1726002015NRG24101220230788791 11/12/2023 mohanlal 1726002015WL062918 mohanlal 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 mohanlal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-015-001/287-A
(BHUMRIYA) 		1726002015NRG24101220230788795 11/12/2023 lakhan 1726002015WL062918 lakhan 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 lakhan BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-015-001/287-A
(BHUMRIYA) 		1726002015NRG24101220230788796 11/12/2023 Rambharosi 1726002015WL062918 Rambharosi 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 Rambharosi BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-015-001/305
(BHUMRIYA) 		1726002015NRG24101220230788800 11/12/2023 Norangbai 1726002015WL062918 Norangbai 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-015-001/311
(BHUMRIYA) 		1726002015NRG24101220230788805 11/12/2023 Rakesh 1726002015WL062918 Rakesh 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-015-001/350
(BHUMRIYA) 		1726002015NRG24101220230788809 11/12/2023 devchand 1726002015WL062918 devchand 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 devchand BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-015-001/350
(BHUMRIYA) 		1726002015NRG24101220230788808 11/12/2023 Kamlibai 1726002015WL062918 Kamlibai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 Kamlibai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-015-001/350
(BHUMRIYA) 		1726002015NRG24101220230788810 11/12/2023 morabai 1726002015WL062918 morabai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 morabai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-015-001/364
(BHUMRIYA) 		1726002015NRG24101220230788811 11/12/2023 chandalal 1726002015WL062918 chandalal 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 chandalal BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-015-001/364
(BHUMRIYA) 		1726002015NRG24101220230788812 11/12/2023 Pari 1726002015WL062918 Pari 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 Pari INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-040-005/11-A
(GADIYAMER) 		1726002040NRG24111220230789106 11/12/2023 bhula bai 1726002040WL062946 bhula bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462444322 bhulabai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-040-005/12-D
(GADIYAMER) 		1726002040NRG24111220230789111 11/12/2023 manoher singh 1726002040WL062946 manoher singh 00048 BKID0009968 1326 1326 Processed 01/03/2024 462444322 manohersingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-040-005/12-D
(GADIYAMER) 		1726002040NRG24111220230789110 11/12/2023 manoher singh 1726002040WL062946 manoher singh 00048 BKID0009968 1326 1326 Processed 01/03/2024 462444322 manohersingh BANK OF BARODA(606985)
334 KHILCHIPUR MP-26-002-040-005/43
(GADIYAMER) 		1726002040NRG24111220230789116 11/12/2023 sultan 1726002040WL062946 sultan 00048 BKID0009968 1326 1326 Processed 29/02/2024 462444322 sultan BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-073-002/104
(RUPAHEDA) 		1726002073NRG24111220230790046 11/12/2023 Bhanwerlal 1726002073WL063025 Bhanwerlal 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 Bhanwerlal BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-073-002/110
(RUPAHEDA) 		1726002073NRG24111220230790054 11/12/2023 bhagwati prassad 1726002073WL063025 bhagwati prassad 00048 BKID0009968 221 221 Processed 01/03/2024 462444322 bhagwatiprassad STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-073-002/112
(RUPAHEDA) 		1726002073NRG24111220230790056 11/12/2023 Bhagirath 1726002073WL063025 Bhagirath 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 Bhagirath BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-073-002/112
(RUPAHEDA) 		1726002073NRG24111220230790057 11/12/2023 vidha bai 1726002073WL063025 vidha bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 vidhabai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-073-002/113-C
(RUPAHEDA) 		1726002073NRG24111220230790059 11/12/2023 Arjun 1726002073WL063025 Arjun 00048 BKID0009968 221 221 Processed 29/02/2024 462444322 Arjun FINO PAYMENTS BANK LTD(608001)
340 KHILCHIPUR MP-26-002-073-002/113-C
(RUPAHEDA) 		1726002073NRG24111220230790060 11/12/2023 Arjun 1726002073WL063025 Arjun 00048 BKID0009968 221 221 Processed 29/02/2024 462444322 Arjun NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-073-002/118
(RUPAHEDA) 		1726002073NRG24111220230790066 11/12/2023 ratanlal 1726002073WL063025 ratanlal 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 ratanlal BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-073-002/119
(RUPAHEDA) 		1726002073NRG24111220230790068 11/12/2023 Kalusingh 1726002073WL063025 Kalusingh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 Kalusingh BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-073-002/123
(RUPAHEDA) 		1726002073NRG24111220230790070 11/12/2023 Ramlal 1726002073WL063025 Ramlal 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 Ramlal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-073-002/129
(RUPAHEDA) 		1726002073NRG24111220230790077 11/12/2023 Geeta bai 1726002073WL063025 Geeta bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 Geetabai BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-073-002/129
(RUPAHEDA) 		1726002073NRG24111220230790076 11/12/2023 ramratan 1726002073WL063025 ramratan 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 ramratan NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-073-002/132
(RUPAHEDA) 		1726002073NRG24111220230790080 11/12/2023 Mnohar 1726002073WL063025 Mnohar 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 Mnohar STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-073-002/141
(RUPAHEDA) 		1726002073NRG24111220230790097 11/12/2023 ramkanya 1726002073WL063025 ramkanya 00048 BKID0009968 221 221 Processed 29/02/2024 462444322 ramkanya BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-073-002/144
(RUPAHEDA) 		1726002073NRG24111220230790100 11/12/2023 Parvatsingh 1726002073WL063025 Parvatsingh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462444322 Parvatsingh BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-073-002/151
(RUPAHEDA) 		1726002073NRG24111220230790109 11/12/2023 Bhagwansingh 1726002073WL063025 Bhagwansingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-073-002/152
(RUPAHEDA) 		1726002073NRG24111220230790111 11/12/2023 Premsingh 1726002073WL063025 Premsingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-073-002/156
(RUPAHEDA) 		1726002073NRG24111220230790115 11/12/2023 Kumer singh 1726002073WL063025 Kumer singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 Kumersingh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-073-002/16
(RUPAHEDA) 		1726002073NRG24111220230790120 11/12/2023 Rajan bai 1726002073WL063025 Rajan bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 462444322 Rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-095-001/49-A
(BADRI) 		1726002095NRG24101220230788369 11/12/2023 Ramparsad 1726002095WL062899 Ramparsad 00048 BKID0009968 1326 1326 Processed 29/02/2024 462444322 Ramparsad BANK OF INDIA(508505)
SubTotal 59891 59891
354 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24111220230789033 11/12/2023 AMRITLAL DANGI 1726002045WL062938 AMRITLAL DANGI 00089 CBIN0280764 1326 1326 Processed 01/03/2024 462444322 AMRITLALDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
355 KHILCHIPUR MP-26-002-073-002/15
(RUPAHEDA) 		1726002073NRG24111220230790106 11/12/2023 Rekhabai 1726002073WL063025 Rekhabai 00089 CBIN0283520 1547 1547 Processed 29/02/2024 462444322 Rekhabai CENTRAL BANK OF INDIA(607115)
356 KHILCHIPUR MP-26-002-073-002/156-A
(RUPAHEDA) 		1726002073NRG24111220230790117 11/12/2023 sajan singh 1726002073WL063025 sajan singh 00089 CBIN0283520 1547 1547 Processed 29/02/2024 462444322 sajansingh BANK OF INDIA(508505)
SubTotal 3094 3094
357 KHILCHIPUR MP-26-002-018-002/86
(CHAMARI) 		1726002018NRG24111220230791340 11/12/2023 DILIP SINGH SONDHIYA 1726002018WL063085 DILIP SINGH SONDHIYA 00152 HDFC0007632 1105 1105 Processed 01/03/2024 462444322 DILIPSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
358 KHILCHIPUR MP-26-002-001-006/2
(AMANPURA) 		1726002001NRG24111220230789240 11/12/2023 rajan bai 1726002001WL062966 rajan bai 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462444322 rajanbai BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24111220230789252 11/12/2023 rajan bai 1726002001WL062966 rajan bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462444322 rajanbai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-001-006/50
(AMANPURA) 		1726002001NRG24111220230789273 11/12/2023 manohar 1726002001WL062966 manohar 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462444322 manohar STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-001-006/62-A
(AMANPURA) 		1726002001NRG24111220230789284 11/12/2023 balwant 1726002001WL062966 balwant 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462444322 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHILCHIPUR MP-26-002-045-002/149-B
(HALAHEDI) 		1726002045NRG24091220230785606 11/12/2023 Hajarilal 1726002045WL062745 Hajarilal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462444322 Hajarilal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-045-002/76-A
(HALAHEDI) 		1726002045NRG24091220230785609 11/12/2023 Radheshyam 1726002045WL062745 Radheshyam 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462444322 Radheshyam STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-050-001/107
(JETPURAKALAN) 		1726002050NRG24111220230789861 11/12/2023 govindkumar 1726002050WL063015 govindkumar 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462444322 govindkumar STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-063-003/17
(LASUDLI) 		1726002000NRG24111220230791134 11/12/2023 sugan 1726002WL063070 sugan 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462444322 sugan STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-063-003/17-A
(LASUDLI) 		1726002000NRG24111220230791135 11/12/2023 devi lal 1726002WL063070 devi lal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462444322 devilal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-073-002/118
(RUPAHEDA) 		1726002073NRG24111220230790067 11/12/2023 Geetabai 1726002073WL063025 Geetabai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462444322 Geetabai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-073-002/137
(RUPAHEDA) 		1726002073NRG24111220230790086 11/12/2023 Bheribai 1726002073WL063025 Bheribai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462444322 Bheribai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-073-002/142
(RUPAHEDA) 		1726002073NRG24111220230790098 11/12/2023 Bherusingh 1726002073WL063025 Bherusingh 00415 SBIN0006044 221 221 Processed 01/03/2024 462444322 Bherusingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-073-002/142
(RUPAHEDA) 		1726002073NRG24111220230790099 11/12/2023 narayani bai 1726002073WL063025 narayani bai 00415 SBIN0006044 221 221 Processed 01/03/2024 462444322 narayanibai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-073-002/146
(RUPAHEDA) 		1726002073NRG24111220230790102 11/12/2023 kirashnabai 1726002073WL063025 kirashnabai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462444322 kirashnabai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-073-002/148
(RUPAHEDA) 		1726002073NRG24111220230790104 11/12/2023 Biram 1726002073WL063025 Biram 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462444322 Biram STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-073-002/156
(RUPAHEDA) 		1726002073NRG24111220230790116 11/12/2023 Radhabai 1726002073WL063025 Radhabai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462444322 Radhabai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-073-002/16
(RUPAHEDA) 		1726002073NRG24111220230790118 11/12/2023 kanwer lal 1726002073WL063025 kanwer lal 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462444322 kanwerlal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-073-002/166-A
(RUPAHEDA) 		1726002073NRG24111220230790124 11/12/2023 hem raj 1726002073WL063025 hem raj 00415 SBIN0006044 1547 1547 Processed 29/02/2024 462444322 hemraj BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-073-002/185-A
(RUPAHEDA) 		1726002073NRG24111220230790136 11/12/2023 Mahesh 1726002073WL063025 Mahesh 00415 SBIN0006044 221 221 Processed 01/03/2024 462444322 Mahesh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-073-002/19
(RUPAHEDA) 		1726002073NRG24111220230790139 11/12/2023 Sohnbai 1726002073WL063025 Sohnbai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462444322 Sohnbai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002095NRG24101220230788370 11/12/2023 ramesh 1726002095WL062899 ramesh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462444322 ramesh STATE BANK OF INDIA(508548)
SubTotal 26299 26299
379 KHILCHIPUR MP-26-002-081-002/123-A
(SIKANDRI) 		1726002081NRG24111220230790037 11/12/2023 balkrishna 1726002081WL063024 balkrishna 00415 SBIN0010807 1326 1326 Processed 01/03/2024 462444322 balkrishna UNION BANK OF INDIA(508500)
380 KHILCHIPUR MP-26-002-081-002/129
(SIKANDRI) 		1726002081NRG24111220230791356 11/12/2023 Rahul nagar 1726002081WL063086 Rahul nagar 00415 SBIN0010807 1326 1326 Processed 01/03/2024 462444322 Rahulnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
381 KHILCHIPUR MP-26-002-001-003/82
(AMANPURA) 		1726002001NRG24111220230789219 11/12/2023 kala bai 1726002001WL062966 kala bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHILCHIPUR MP-26-002-001-003/91
(AMANPURA) 		1726002001NRG24111220230789228 11/12/2023 manju bai 1726002001WL062966 manju bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 manjubai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-001-006/10
(AMANPURA) 		1726002001NRG24111220230789230 11/12/2023 bhawaribai 1726002001WL062966 bhawaribai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 bhawaribai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-001-006/10
(AMANPURA) 		1726002001NRG24111220230789229 11/12/2023 heeralal 1726002001WL062966 heeralal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 heeralal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-001-006/11
(AMANPURA) 		1726002001NRG24111220230789231 11/12/2023 ghisa bai 1726002001WL062966 ghisa bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 ghisabai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-001-006/14
(AMANPURA) 		1726002001NRG24111220230789236 11/12/2023 harisingh 1726002001WL062966 harisingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 harisingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-001-006/18
(AMANPURA) 		1726002001NRG24111220230789239 11/12/2023 hindu singh 1726002001WL062966 hindu singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 hindusingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-001-006/25
(AMANPURA) 		1726002001NRG24111220230789245 11/12/2023 anokhbai 1726002001WL062966 anokhbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 anokhbai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-001-006/25
(AMANPURA) 		1726002001NRG24111220230789244 11/12/2023 karansingh 1726002001WL062966 karansingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 karansingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-001-006/37
(AMANPURA) 		1726002001NRG24111220230789256 11/12/2023 Badambai 1726002001WL062966 Badambai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 Badambai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-001-006/41
(AMANPURA) 		1726002001NRG24111220230789259 11/12/2023 ratan singh 1726002001WL062966 ratan singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 ratansingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-001-006/47
(AMANPURA) 		1726002001NRG24111220230789266 11/12/2023 modsingh 1726002001WL062966 modsingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462444322 modsingh BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-001-006/47
(AMANPURA) 		1726002001NRG24111220230789267 11/12/2023 tufan bai 1726002001WL062966 tufan bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 tufanbai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-001-006/5
(AMANPURA) 		1726002001NRG24111220230789270 11/12/2023 leela bai 1726002001WL062966 leela bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 leelabai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-001-006/5-A
(AMANPURA) 		1726002001NRG24111220230789272 11/12/2023 Lakhan 1726002001WL062966 Lakhan 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-001-006/51
(AMANPURA) 		1726002001NRG24111220230789274 11/12/2023 Reenabai 1726002001WL062966 Reenabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 Reenabai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-001-006/55
(AMANPURA) 		1726002001NRG24111220230789276 11/12/2023 umraw 1726002001WL062966 umraw 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 umraw STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-001-006/7-A
(AMANPURA) 		1726002001NRG24111220230789285 11/12/2023 biram 1726002001WL062966 biram 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 biram INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHILCHIPUR MP-26-002-001-006/8-A
(AMANPURA) 		1726002001NRG24111220230789289 11/12/2023 pappu 1726002001WL062966 pappu 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 pappu STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-001-006/9
(AMANPURA) 		1726002001NRG24111220230789290 11/12/2023 bapu lal 1726002001WL062966 bapu lal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 bapulal STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-001-006/9
(AMANPURA) 		1726002001NRG24111220230789291 11/12/2023 jatan bai 1726002001WL062966 jatan bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 jatanbai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002002NRG24111220230791317 11/12/2023 PUNAM 1726002002WL063084 PUNAM 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 PUNAM STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-006-001/10
(BAMANGAON) 		1726002006NRG24101220230788323 11/12/2023 MANGILAL 1726002006WL062897 MANGILAL 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462444322 MANGILAL BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-006-001/142
(BAMANGAON) 		1726002006NRG24101220230788324 11/12/2023 RADHABAI 1726002006WL062897 RADHABAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 RADHABAI STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-006-001/147
(BAMANGAON) 		1726002006NRG24101220230788325 11/12/2023 RAJUBAI 1726002006WL062897 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462444322 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
406 KHILCHIPUR MP-26-002-006-001/159
(BAMANGAON) 		1726002006NRG24101220230788327 11/12/2023 DURGAPRASAD 1726002006WL062897 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 DURGAPRASAD STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-006-001/233
(BAMANGAON) 		1726002006NRG24101220230788332 11/12/2023 Gorilal 1726002006WL062897 Gorilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 Gorilal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-006-001/233-A
(BAMANGAON) 		1726002006NRG24101220230788333 11/12/2023 LAKHAN 1726002006WL062897 LAKHAN 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 LAKHAN STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24101220230788335 11/12/2023 LILABAI 1726002006WL062897 LILABAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 LILABAI STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-006-001/242
(BAMANGAON) 		1726002006NRG24101220230788337 11/12/2023 BHANVARLAL 1726002006WL062897 BHANVARLAL 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 BHANVARLAL STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-006-001/242
(BAMANGAON) 		1726002006NRG24101220230788338 11/12/2023 SHANTABAI 1726002006WL062897 SHANTABAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 SHANTABAI STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-006-001/286
(BAMANGAON) 		1726002006NRG24101220230788342 11/12/2023 RAHUL NAMDEV 1726002006WL062897 RAHUL NAMDEV 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 RAHULNAMDEV STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-006-001/322
(BAMANGAON) 		1726002006NRG24101220230788343 11/12/2023 RAMKELASH 1726002006WL062897 RAMKELASH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 RAMKELASH STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-006-001/322
(BAMANGAON) 		1726002006NRG24101220230788344 11/12/2023 SUNITABAI 1726002006WL062897 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 SUNITABAI STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-006-001/323
(BAMANGAON) 		1726002006NRG24101220230788345 11/12/2023 RAMGOPAL 1726002006WL062897 RAMGOPAL 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 RAMGOPAL STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002006NRG24101220230788350 11/12/2023 RAMKUNWAR 1726002006WL062897 RAMKUNWAR 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 RAMKUNWAR STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-006-001/399
(BAMANGAON) 		1726002006NRG24101220230788356 11/12/2023 AYODHYABAI 1726002006WL062897 AYODHYABAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 AYODHYABAI STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-006-001/399
(BAMANGAON) 		1726002006NRG24101220230788355 11/12/2023 shivlal 1726002006WL062897 shivlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 shivlal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-015-001/151
(BHUMRIYA) 		1726002015NRG24101220230788756 11/12/2023 Rodulal 1726002015WL062918 Rodulal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Rodulal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-018-002/22-A
(CHAMARI) 		1726002018NRG24111220230791330 11/12/2023 Rup singh 1726002018WL063085 Rup singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 Rupsingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24111220230791332 11/12/2023 HEMLATA BAI 1726002018WL063085 HEMLATA BAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 HEMLATABAI STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24111220230791331 11/12/2023 JANAK SINGH 1726002018WL063085 JANAK SINGH 00415 SBIN0030073 1105 1105 Processed 29/02/2024 462444322 JANAKSINGH BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-018-002/38
(CHAMARI) 		1726002018NRG24111220230791335 11/12/2023 Ganga Bai 1726002018WL063085 Ganga Bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 GangaBai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-018-002/44
(CHAMARI) 		1726002018NRG24111220230791336 11/12/2023 Narayan singh 1726002018WL063085 Narayan singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 Narayansingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-018-002/53-A
(CHAMARI) 		1726002018NRG24111220230791337 11/12/2023 lal singh 1726002018WL063085 lal singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 lalsingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-018-002/83
(CHAMARI) 		1726002018NRG24111220230791339 11/12/2023 Rekha bai 1726002018WL063085 Rekha bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 Rekhabai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24111220230791342 11/12/2023 Jagdeesh 1726002018WL063085 Jagdeesh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 Jagdeesh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24111220230791344 11/12/2023 Bhagvan singh 1726002018WL063085 Bhagvan singh 00415 SBIN0030073 884 884 Processed 01/03/2024 462444322 Bhagvansingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24111220230791345 11/12/2023 Pavitrabai 1726002018WL063085 Pavitrabai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 Pavitrabai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-018-002/93
(CHAMARI) 		1726002018NRG24111220230791346 11/12/2023 Narayan singh 1726002018WL063085 Narayan singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 Narayansingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-018-002/93
(CHAMARI) 		1726002018NRG24111220230791347 11/12/2023 SuniRajendar bai 1726002018WL063085 SuniRajendar bai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 SuniRajendarbai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-018-004/138
(CHAMARI) 		1726002018NRG24111220230791349 11/12/2023 dines kunwer 1726002018WL063085 dines kunwer 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 dineskunwer STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-018-004/138
(CHAMARI) 		1726002018NRG24111220230791348 11/12/2023 jagdees 1726002018WL063085 jagdees 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 jagdees STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-040-005/35-B
(GADIYAMER) 		1726002040NRG24111220230789115 11/12/2023 rakesh 1726002040WL062946 rakesh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 rakesh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24111220230789028 11/12/2023 permbai 1726002045WL062938 permbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 permbai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002045NRG24111220230789032 11/12/2023 Suresh Kumar Dangi 1726002045WL062938 Suresh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 SureshKumarDangi STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24111220230789036 11/12/2023 Kala 1726002045WL062938 Kala 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462444322 Kala STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-045-003/76
(HALAHEDI) 		1726002045NRG24111220230789044 11/12/2023 Sumitrabai 1726002045WL062939 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 Sumitrabai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-048-002/110
(JATAMDI) 		1726002048NRG24101220230788401 11/12/2023 Radheshyam 1726002048WL062904 Radheshyam 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 Radheshyam STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-073-002/104
(RUPAHEDA) 		1726002073NRG24111220230790047 11/12/2023 krishna bai 1726002073WL063025 krishna bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 krishnabai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-073-002/105
(RUPAHEDA) 		1726002073NRG24111220230790048 11/12/2023 narayan singh 1726002073WL063025 narayan singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 narayansingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-073-002/106-B
(RUPAHEDA) 		1726002073NRG24111220230790050 11/12/2023 Manju Bai 1726002073WL063025 Manju Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 ManjuBai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-073-002/106-B
(RUPAHEDA) 		1726002073NRG24111220230790051 11/12/2023 Manju Bai 1726002073WL063025 Manju Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 ManjuBai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-073-002/110-A
(RUPAHEDA) 		1726002073NRG24111220230790055 11/12/2023 rameshwer 1726002073WL063025 rameshwer 00415 SBIN0030073 221 221 Processed 01/03/2024 462444322 rameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHILCHIPUR MP-26-002-073-002/117
(RUPAHEDA) 		1726002073NRG24111220230790062 11/12/2023 Balusingh 1726002073WL063025 Balusingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Balusingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-073-002/117
(RUPAHEDA) 		1726002073NRG24111220230790063 11/12/2023 ratan bai 1726002073WL063025 ratan bai 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462444322 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-073-002/119
(RUPAHEDA) 		1726002073NRG24111220230790069 11/12/2023 Mangu bai 1726002073WL063025 Mangu bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Mangubai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-073-002/123
(RUPAHEDA) 		1726002073NRG24111220230790071 11/12/2023 dhapubai 1726002073WL063025 dhapubai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 dhapubai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-073-002/124
(RUPAHEDA) 		1726002073NRG24111220230790073 11/12/2023 Bhagirath 1726002073WL063025 Bhagirath 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Bhagirath STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-073-002/128
(RUPAHEDA) 		1726002073NRG24111220230790075 11/12/2023 shanta bai 1726002073WL063025 shanta bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 shantabai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-073-002/13-B
(RUPAHEDA) 		1726002073NRG24111220230790079 11/12/2023 Soram 1726002073WL063025 Soram 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Soram STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-073-002/135
(RUPAHEDA) 		1726002073NRG24111220230790082 11/12/2023 Dalibai 1726002073WL063025 Dalibai 00415 SBIN0030073 221 221 Processed 01/03/2024 462444322 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHILCHIPUR MP-26-002-073-002/136
(RUPAHEDA) 		1726002073NRG24111220230790083 11/12/2023 kailash 1726002073WL063025 kailash 00415 SBIN0030073 221 221 Processed 01/03/2024 462444322 kailash STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-073-002/139
(RUPAHEDA) 		1726002073NRG24111220230790089 11/12/2023 kaniram 1726002073WL063025 kaniram 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 kaniram STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-073-002/139-A
(RUPAHEDA) 		1726002073NRG24111220230790090 11/12/2023 kumer singh 1726002073WL063025 kumer singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 kumersingh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-073-002/139-A
(RUPAHEDA) 		1726002073NRG24111220230790091 11/12/2023 Kumersingh 1726002073WL063025 Kumersingh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462444322 Kumersingh BANK OF INDIA(508505)
457 KHILCHIPUR MP-26-002-073-002/14-A
(RUPAHEDA) 		1726002073NRG24111220230790092 11/12/2023 KRISHNABAI 1726002073WL063025 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 KRISHNABAI STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-073-002/14-B
(RUPAHEDA) 		1726002073NRG24111220230790094 11/12/2023 BIRAMSINGH 1726002073WL063025 BIRAMSINGH 00415 SBIN0030073 221 221 Processed 01/03/2024 462444322 BIRAMSINGH STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-073-002/141
(RUPAHEDA) 		1726002073NRG24111220230790096 11/12/2023 mohan 1726002073WL063025 mohan 00415 SBIN0030073 221 221 Processed 29/02/2024 462444322 mohan NARMADA JHABUA GRAMIN BANK(508515)
460 KHILCHIPUR MP-26-002-073-002/146
(RUPAHEDA) 		1726002073NRG24111220230790101 11/12/2023 madan singh 1726002073WL063025 madan singh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462444322 madansingh FINO PAYMENTS BANK LTD(608001)
461 KHILCHIPUR MP-26-002-073-002/15
(RUPAHEDA) 		1726002073NRG24111220230790105 11/12/2023 prem singh 1726002073WL063025 prem singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 premsingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-073-002/151
(RUPAHEDA) 		1726002073NRG24111220230790110 11/12/2023 Laltabai 1726002073WL063025 Laltabai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Laltabai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-073-002/152
(RUPAHEDA) 		1726002073NRG24111220230790112 11/12/2023 Shantabai 1726002073WL063025 Shantabai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Shantabai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-073-002/155
(RUPAHEDA) 		1726002073NRG24111220230790113 11/12/2023 Debilal 1726002073WL063025 Debilal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Debilal PUNJAB NATIONAL BANK(508568)
465 KHILCHIPUR MP-26-002-073-002/16
(RUPAHEDA) 		1726002073NRG24111220230790119 11/12/2023 Lalchand 1726002073WL063025 Lalchand 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462444322 Lalchand BANK OF INDIA(508505)
466 KHILCHIPUR MP-26-002-073-002/162
(RUPAHEDA) 		1726002073NRG24111220230790122 11/12/2023 Sangeeta bai 1726002073WL063025 Sangeeta bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Sangeetabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-073-002/162
(RUPAHEDA) 		1726002073NRG24111220230790121 11/12/2023 Sangita bai 1726002073WL063025 Sangita bai 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462444322 Sangitabai BANK OF INDIA(508505)
468 KHILCHIPUR MP-26-002-073-002/166-A
(RUPAHEDA) 		1726002073NRG24111220230790123 11/12/2023 Biram sinhj 1726002073WL063025 Biram sinhj 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Biramsinhj STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-073-002/167
(RUPAHEDA) 		1726002073NRG24111220230790125 11/12/2023 Kamal 1726002073WL063025 Kamal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Kamal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-073-002/169-A
(RUPAHEDA) 		1726002073NRG24111220230790126 11/12/2023 ramchander 1726002073WL063025 ramchander 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 ramchander STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-073-002/17
(RUPAHEDA) 		1726002073NRG24111220230790127 11/12/2023 Kishanlal 1726002073WL063025 Kishanlal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Kishanlal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-073-002/172-A
(RUPAHEDA) 		1726002073NRG24111220230790131 11/12/2023 kailash 1726002073WL063025 kailash 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 kailash STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-073-002/176-A
(RUPAHEDA) 		1726002073NRG24111220230790133 11/12/2023 Indra Bai 1726002073WL063025 Indra Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 IndraBai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-073-002/176-A
(RUPAHEDA) 		1726002073NRG24111220230790132 11/12/2023 Kalusingh 1726002073WL063025 Kalusingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Kalusingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-073-002/180-A
(RUPAHEDA) 		1726002073NRG24111220230790134 11/12/2023 bane singh 1726002073WL063025 bane singh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462444322 banesingh FINO PAYMENTS BANK LTD(608001)
476 KHILCHIPUR MP-26-002-073-002/185-A
(RUPAHEDA) 		1726002073NRG24111220230790137 11/12/2023 Ratanbai 1726002073WL063025 Ratanbai 00415 SBIN0030073 221 221 Processed 01/03/2024 462444322 Ratanbai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-073-002/2
(RUPAHEDA) 		1726002073NRG24111220230790141 11/12/2023 Laxminarayan 1726002073WL063025 Laxminarayan 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Laxminarayan STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-073-002/2
(RUPAHEDA) 		1726002073NRG24111220230790142 11/12/2023 Laxminarayan 1726002073WL063025 Laxminarayan 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Laxminarayan BANK OF BARODA(606985)
479 KHILCHIPUR MP-26-002-073-002/2
(RUPAHEDA) 		1726002073NRG24111220230790143 11/12/2023 Ratan bai 1726002073WL063025 Ratan bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 Ratanbai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-073-002/2-A
(RUPAHEDA) 		1726002073NRG24111220230790145 11/12/2023 RAMCHANDER 1726002073WL063025 RAMCHANDER 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462444322 RAMCHANDER STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-073-007/1-B
(RUPAHEDA) 		1726002073NRG24111220230789507 11/12/2023 sultansingh 1726002073WL062995 sultansingh 00415 SBIN0030073 884 884 Processed 01/03/2024 462444322 sultansingh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-073-007/100
(RUPAHEDA) 		1726002073NRG24111220230789509 11/12/2023 Kaniram 1726002073WL062995 Kaniram 00415 SBIN0030073 884 884 Processed 01/03/2024 462444322 Kaniram STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-073-007/28
(RUPAHEDA) 		1726002073NRG24111220230789514 11/12/2023 Mangilal 1726002073WL062995 Mangilal 00415 SBIN0030073 884 884 Processed 01/03/2024 462444322 Mangilal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-083-003/71-C
(SUWAHEDI) 		1726002087NRG24111220230790713 11/12/2023 SAVTRIBAI 1726002087WL063055 SAVTRIBAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHILCHIPUR MP-26-002-095-001/22-B
(BADRI) 		1726002095NRG24101220230788365 11/12/2023 rambabu 1726002095WL062899 rambabu 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 rambabu STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-095-001/22-B
(BADRI) 		1726002095NRG24101220230788366 11/12/2023 sugna bai 1726002095WL062899 sugna bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 sugnabai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-095-001/23
(BADRI) 		1726002095NRG24101220230788368 11/12/2023 Kalibai 1726002095WL062899 Kalibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 Kalibai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-095-004/13
(BADRI) 		1726002095NRG24101220230788373 11/12/2023 Champalal 1726002095WL062899 Champalal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462444322 Champalal STATE BANK OF INDIA(508548)
SubTotal 139893 139893
489 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24111220230790710 11/12/2023 Jagdish 1726002087WL063055 Jagdish 00415 SBIN0030074 1326 1326 Processed 01/03/2024 462444322 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
490 KHILCHIPUR MP-26-002-006-001/242-A
(BAMANGAON) 		1726002006NRG24101220230788339 11/12/2023 PAWAN DANGI 1726002006WL062897 PAWAN DANGI 00415 SBIN0030331 1326 1326 Processed 01/03/2024 462444322 PAWANDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
491 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24101220230788744 11/12/2023 hajarilal 1726002015WL062918 hajarilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 hajarilal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24101220230788745 11/12/2023 Prembai 1726002015WL062918 Prembai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Prembai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-015-001/115
(BHUMRIYA) 		1726002015NRG24101220230788746 11/12/2023 rahul 1726002015WL062918 rahul 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHILCHIPUR MP-26-002-015-001/123
(BHUMRIYA) 		1726002015NRG24101220230788748 11/12/2023 Chanda 1726002015WL062918 Chanda 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHILCHIPUR MP-26-002-015-001/123
(BHUMRIYA) 		1726002015NRG24101220230788747 11/12/2023 ratanlal 1726002015WL062918 ratanlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 ratanlal STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-015-001/145
(BHUMRIYA) 		1726002015NRG24101220230788751 11/12/2023 devilal 1726002015WL062918 devilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 devilal STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-015-001/146
(BHUMRIYA) 		1726002015NRG24101220230788753 11/12/2023 Ramlal 1726002015WL062918 Ramlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Ramlal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-015-001/149
(BHUMRIYA) 		1726002015NRG24101220230788754 11/12/2023 laxminarayan 1726002015WL062918 laxminarayan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 laxminarayan BANK OF BARODA(606985)
499 KHILCHIPUR MP-26-002-015-001/149
(BHUMRIYA) 		1726002015NRG24101220230788755 11/12/2023 Yashodabai 1726002015WL062918 Yashodabai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Yashodabai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-015-001/152
(BHUMRIYA) 		1726002015NRG24101220230788759 11/12/2023 Bhanwaribai 1726002015WL062918 Bhanwaribai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Bhanwaribai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-015-001/152
(BHUMRIYA) 		1726002015NRG24101220230788758 11/12/2023 mangilal 1726002015WL062918 mangilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 mangilal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-015-001/155
(BHUMRIYA) 		1726002015NRG24101220230788761 11/12/2023 mamtabai 1726002015WL062918 mamtabai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 mamtabai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-015-001/155
(BHUMRIYA) 		1726002015NRG24101220230788760 11/12/2023 RODULAL 1726002015WL062918 RODULAL 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 RODULAL STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-015-001/170
(BHUMRIYA) 		1726002015NRG24101220230788763 11/12/2023 Lilabai 1726002015WL062918 Lilabai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Lilabai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-015-001/170
(BHUMRIYA) 		1726002015NRG24101220230788762 11/12/2023 Mulchand Sahu 1726002015WL062918 Mulchand Sahu 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462444322 MulchandSahu BANK OF INDIA(508505)
506 KHILCHIPUR MP-26-002-015-001/176
(BHUMRIYA) 		1726002015NRG24101220230788765 11/12/2023 lokesh 1726002015WL062918 lokesh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 lokesh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-015-001/176
(BHUMRIYA) 		1726002015NRG24101220230788764 11/12/2023 Prakash 1726002015WL062918 Prakash 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Prakash STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-015-001/177
(BHUMRIYA) 		1726002015NRG24101220230788766 11/12/2023 Jamanalal 1726002015WL062918 Jamanalal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Jamanalal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-015-001/217-B
(BHUMRIYA) 		1726002015NRG24101220230788768 11/12/2023 Ramesh 1726002015WL062918 Ramesh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Ramesh STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-015-001/223
(BHUMRIYA) 		1726002015NRG24101220230788769 11/12/2023 Kalyan 1726002015WL062918 Kalyan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Kalyan STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-015-001/244
(BHUMRIYA) 		1726002015NRG24101220230788772 11/12/2023 Gyarsibai 1726002015WL062918 Gyarsibai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Gyarsibai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-015-001/244
(BHUMRIYA) 		1726002015NRG24101220230788771 11/12/2023 Motilal 1726002015WL062918 Motilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Motilal STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-015-001/248-B
(BHUMRIYA) 		1726002015NRG24101220230788775 11/12/2023 Hemraj 1726002015WL062918 Hemraj 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHILCHIPUR MP-26-002-015-001/249-A
(BHUMRIYA) 		1726002015NRG24101220230788777 11/12/2023 Dulichand 1726002015WL062918 Dulichand 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462444322 Dulichand AIRTEL PAYMENTS BANK LIMITED(990288)
515 KHILCHIPUR MP-26-002-015-001/249-A
(BHUMRIYA) 		1726002015NRG24101220230788778 11/12/2023 Krishnabai 1726002015WL062918 Krishnabai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Krishnabai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-015-001/250
(BHUMRIYA) 		1726002015NRG24101220230788779 11/12/2023 Mathari bai 1726002015WL062918 Mathari bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Matharibai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-015-001/254
(BHUMRIYA) 		1726002015NRG24101220230788781 11/12/2023 Mathuralal 1726002015WL062918 Mathuralal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Mathuralal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-015-001/254
(BHUMRIYA) 		1726002015NRG24101220230788780 11/12/2023 prembai 1726002015WL062918 prembai 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462444322 prembai BANK OF INDIA(508505)
519 KHILCHIPUR MP-26-002-015-001/254-A
(BHUMRIYA) 		1726002015NRG24101220230788782 11/12/2023 Biramlal 1726002015WL062918 Biramlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Biramlal STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-015-001/256
(BHUMRIYA) 		1726002015NRG24101220230788783 11/12/2023 Kamlesh 1726002015WL062918 Kamlesh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Kamlesh STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-015-001/257-A
(BHUMRIYA) 		1726002015NRG24101220230788784 11/12/2023 SUMITRABAI 1726002015WL062918 SUMITRABAI 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 SUMITRABAI STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-015-001/262-A
(BHUMRIYA) 		1726002015NRG24101220230788785 11/12/2023 Mangilal 1726002015WL062918 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Mangilal STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-015-001/271-A
(BHUMRIYA) 		1726002015NRG24101220230788788 11/12/2023 vishnu 1726002015WL062918 vishnu 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 vishnu STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-015-001/271-A
(BHUMRIYA) 		1726002015NRG24101220230788787 11/12/2023 vishnu 1726002015WL062918 vishnu 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462444322 vishnu AXIS BANK(607153)
525 KHILCHIPUR MP-26-002-015-001/276
(BHUMRIYA) 		1726002015NRG24101220230788789 11/12/2023 hajarilal 1726002015WL062918 hajarilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 hajarilal STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-015-001/276
(BHUMRIYA) 		1726002015NRG24101220230788790 11/12/2023 shantibai 1726002015WL062918 shantibai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 shantibai STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-015-001/280-A
(BHUMRIYA) 		1726002015NRG24101220230788792 11/12/2023 Radheshyam 1726002015WL062918 Radheshyam 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Radheshyam STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-015-001/287-B
(BHUMRIYA) 		1726002015NRG24101220230788798 11/12/2023 Kanchanbai 1726002015WL062918 Kanchanbai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Kanchanbai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-015-001/305
(BHUMRIYA) 		1726002015NRG24101220230788799 11/12/2023 madan 1726002015WL062918 madan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 madan STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-015-001/307
(BHUMRIYA) 		1726002015NRG24101220230788801 11/12/2023 Badri Lal 1726002015WL062918 Badri Lal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 BadriLal STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-015-001/307
(BHUMRIYA) 		1726002015NRG24101220230788802 11/12/2023 Laltabai 1726002015WL062918 Laltabai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Laltabai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-015-001/310
(BHUMRIYA) 		1726002015NRG24101220230788804 11/12/2023 CHANDRAKALAN 1726002015WL062918 CHANDRAKALAN 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 CHANDRAKALAN STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-015-001/310
(BHUMRIYA) 		1726002015NRG24101220230788803 11/12/2023 Ramnarayan 1726002015WL062918 Ramnarayan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Ramnarayan STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-015-001/312
(BHUMRIYA) 		1726002015NRG24101220230788806 11/12/2023 Mohan 1726002015WL062918 Mohan 00415 SBIN0030339 1547 1547 Processed 29/02/2024 462444322 Mohan BANK OF INDIA(508505)
535 KHILCHIPUR MP-26-002-015-001/324-B
(BHUMRIYA) 		1726002015NRG24101220230788807 11/12/2023 Premchand 1726002015WL062918 Premchand 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Premchand STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-015-001/75-B
(BHUMRIYA) 		1726002015NRG24101220230788814 11/12/2023 Pawan Kumar 1726002015WL062918 Pawan Kumar 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 PawanKumar STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-015-001/99
(BHUMRIYA) 		1726002015NRG24101220230788816 11/12/2023 Hansraj 1726002015WL062918 Hansraj 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Hansraj STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-015-001/99
(BHUMRIYA) 		1726002015NRG24101220230788815 11/12/2023 mohan 1726002015WL062918 mohan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 mohan STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-095-001/22
(BADRI) 		1726002095NRG24101220230788364 11/12/2023 Ramchander 1726002095WL062899 Ramchander 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462444322 Ramchander STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-095-001/23
(BADRI) 		1726002095NRG24101220230788367 11/12/2023 Gangaram 1726002095WL062899 Gangaram 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462444322 Gangaram BANK OF INDIA(508505)
541 KHILCHIPUR MP-26-002-095-002/26
(BADRI) 		1726002095NRG24101220230788359 11/12/2023 Nanuram 1726002095WL062898 Nanuram 00415 SBIN0030339 1547 1547 Processed 01/03/2024 462444322 Nanuram STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-095-002/33
(BADRI) 		1726002095NRG24101220230788374 11/12/2023 morsingh 1726002095WL062900 morsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462444322 morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHILCHIPUR MP-26-002-095-002/47
(BADRI) 		1726002095NRG24101220230788361 11/12/2023 mangibai 1726002095WL062898 mangibai 00415 SBIN0030339 442 442 Processed 01/03/2024 462444322 mangibai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-095-002/59
(BADRI) 		1726002095NRG24101220230788371 11/12/2023 Heeralal 1726002095WL062899 Heeralal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462444322 Heeralal STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-095-002/59-B
(BADRI) 		1726002095NRG24101220230788372 11/12/2023 kamal 1726002095WL062899 kamal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462444322 kamal BANK OF BARODA(606985)
SubTotal 82875 82875
546 KHILCHIPUR MP-26-002-050-001/204
(JETPURAKALAN) 		1726002050NRG24111220230789888 11/12/2023 ANITA 1726002050WL063015 ANITA 00415 SBIN0030423 1326 1326 Processed 01/03/2024 462444322 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
547 KHILCHIPUR MP-26-002-081-002/177
(SIKANDRI) 		1726002081NRG24111220230789976 11/12/2023 Dilip kumar nagar 1726002081WL063018 Dilip kumar nagar 00415 SBIN0030465 1105 1105 Processed 01/03/2024 462444322 Dilipkumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
548 KHILCHIPUR MP-26-002-006-001/374-A
(BAMANGAON) 		1726002006NRG24101220230788353 11/12/2023 mamtabai 1726002006WL062897 mamtabai 00468 UBIN0570796 1326 1326 Processed 01/03/2024 462444322 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
549 KHILCHIPUR MP-26-002-018-002/37
(CHAMARI) 		1726002018NRG24111220230791333 11/12/2023 KAMAL SINGH 1726002018WL063085 KAMAL SINGH 00555 YESB0000680 1105 1105 Processed 01/03/2024 462444322 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
550 KHILCHIPUR MP-26-002-002-002/173-A
(AMAWTA) 		1726002002NRG24111220230791312 11/12/2023 Bhagavati Dangi 1726002002WL063084 Bhagavati Dangi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462444322 BhagavatiDangi FINO PAYMENTS BANK LTD(608001)
551 KHILCHIPUR MP-26-002-073-002/106-C
(RUPAHEDA) 		1726002073NRG24111220230790052 11/12/2023 Banshi lal 1726002073WL063025 Banshi lal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462444322 Banshilal FINO PAYMENTS BANK LTD(608001)
552 KHILCHIPUR MP-26-002-073-002/106-C
(RUPAHEDA) 		1726002073NRG24111220230790053 11/12/2023 Banshi Lal 1726002073WL063025 Banshi Lal 00688 FINO0001001 1547 1547 Processed 01/03/2024 462444322 BanshiLal STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-073-002/14-B
(RUPAHEDA) 		1726002073NRG24111220230790093 11/12/2023 Biram Singh 1726002073WL063025 Biram Singh 00688 FINO0001001 221 221 Processed 29/02/2024 462444322 BiramSingh FINO PAYMENTS BANK LTD(608001)
554 KHILCHIPUR MP-26-002-073-002/14-C
(RUPAHEDA) 		1726002073NRG24111220230790095 11/12/2023 Ishwar 1726002073WL063025 Ishwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 462444322 Ishwar PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
555 KHILCHIPUR MP-26-002-081-002/111
(SIKANDRI) 		1726002081NRG24111220230789994 11/12/2023 Seema bai 1726002081WL063019 Seema bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462444322 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
556 KHILCHIPUR MP-26-002-001-003/88-B
(AMANPURA) 		1726002001NRG24111220230789224 11/12/2023 Gokulprasad 1726002001WL062966 Gokulprasad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462444322 Gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
557 KHILCHIPUR MP-26-002-002-002/95-A
(AMAWTA) 		1726002002NRG24111220230791298 11/12/2023 Lakhan Dangi 1726002002WL063083 Lakhan Dangi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462444322 LakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHILCHIPUR MP-26-002-006-001/323
(BAMANGAON) 		1726002006NRG24101220230788346 11/12/2023 ayodhyabai 1726002006WL062897 ayodhyabai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462444322 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
559 KHILCHIPUR MP-26-002-018-004/72-A
(CHAMARI) 		1726002018NRG24111220230791350 11/12/2023 rukmanan kunwar 1726002018WL063085 rukmanan kunwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462444322 rukmanankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI) 		1726002045NRG24111220230789038 11/12/2023 Pavitra Dangi 1726002045WL062938 Pavitra Dangi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462444322 PavitraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHILCHIPUR MP-26-002-063-003/249
(LASUDLI) 		1726002000NRG24111220230791138 11/12/2023 MANSINGH 1726002WL063070 MANSINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462444322 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHILCHIPUR MP-26-002-081-002/103-B
(SIKANDRI) 		1726002081NRG24111220230791352 11/12/2023 Akhilesh Nagar 1726002081WL063086 Akhilesh Nagar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462444322 AkhileshNagar INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHILCHIPUR MP-26-002-081-002/164-A
(SIKANDRI) 		1726002081NRG24111220230790042 11/12/2023 pavitrabai 1726002081WL063024 pavitrabai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462444322 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
564 KHILCHIPUR MP-26-002-081-002/177
(SIKANDRI) 		1726002081NRG24111220230789977 11/12/2023 Radha Nagar 1726002081WL063018 Radha Nagar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462444322 RadhaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
565 KHILCHIPUR MP-26-002-001-006/55
(AMANPURA) 		1726002001NRG24111220230789277 11/12/2023 Radha Bai 1726002001WL062966 Radha Bai 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462444322 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
566 KHILCHIPUR MP-26-002-001-006/56
(AMANPURA) 		1726002001NRG24111220230789278 11/12/2023 Mahesh 1726002001WL062966 Mahesh 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462444322 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
567 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002006NRG24101220230788351 11/12/2023 Jashoda Bai 1726002006WL062897 Jashoda Bai 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462444322 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
568 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002006NRG24101220230788352 11/12/2023 SATAYNARAYAN 1726002006WL062897 SATAYNARAYAN 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462444322 SATAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
569 KHILCHIPUR MP-26-002-015-001/177
(BHUMRIYA) 		1726002015NRG24101220230788767 11/12/2023 Prembai 1726002015WL062918 Prembai 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462444322 Prembai NARMADA JHABUA GRAMIN BANK(508515)
570 KHILCHIPUR MP-26-002-015-001/287
(BHUMRIYA) 		1726002015NRG24101220230788793 11/12/2023 Devlal 1726002015WL062918 Devlal 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462444322 Devlal NARMADA JHABUA GRAMIN BANK(508515)
571 KHILCHIPUR MP-26-002-015-001/287
(BHUMRIYA) 		1726002015NRG24101220230788794 11/12/2023 Laltabai 1726002015WL062918 Laltabai 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462444322 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
572 KHILCHIPUR MP-26-002-015-001/287-B
(BHUMRIYA) 		1726002015NRG24101220230788797 11/12/2023 Biramlal 1726002015WL062918 Biramlal 00697 BKID0MG0306 1547 1547 Processed 29/02/2024 462444322 Biramlal NARMADA JHABUA GRAMIN BANK(508515)
573 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24111220230791343 11/12/2023 SANTOSH BAI 1726002018WL063085 SANTOSH BAI 00697 BKID0MG0306 1105 1105 Processed 29/02/2024 462444322 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
574 KHILCHIPUR MP-26-002-063-003/8-B
(LASUDLI) 		1726002000NRG24111220230791144 11/12/2023 ARVIND 1726002WL063070 ARVIND 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 462444322 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
575 KHILCHIPUR MP-26-002-073-007/17
(RUPAHEDA) 		1726002073NRG24111220230789512 11/12/2023 Rambabu 1726002073WL062995 Rambabu 00697 BKID0MG0306 884 884 Processed 29/02/2024 462444322 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
576 KHILCHIPUR MP-26-002-073-007/17
(RUPAHEDA) 		1726002073NRG24111220230789513 11/12/2023 Rekha bai 1726002073WL062995 Rekha bai 00697 BKID0MG0306 884 884 Processed 29/02/2024 462444322 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
577 KHILCHIPUR MP-26-002-095-003/11-C
(BADRI) 		1726002095NRG24101220230788362 11/12/2023 rambabu 1726002095WL062898 rambabu 00697 BKID0MG0306 884 884 Processed 29/02/2024 462444322 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
578 KHILCHIPUR MP-26-002-025-001/35
(DARIYAPUR) 		1726002081NRG24111220230790024 11/12/2023 RAMCHAND MOGIYA 1726002081WL063022 RAMCHAND MOGIYA 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462444322 RAMCHANDMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
579 KHILCHIPUR MP-26-002-081-002/152
(SIKANDRI) 		1726002081NRG24111220230791360 11/12/2023 gita bai 1726002081WL063086 gita bai 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462444322 gitabai NARMADA JHABUA GRAMIN BANK(508515)
580 KHILCHIPUR MP-26-002-081-002/164-A
(SIKANDRI) 		1726002081NRG24111220230790041 11/12/2023 kaml kishore 1726002081WL063024 kaml kishore 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462444322 kamlkishore BANK OF INDIA(508505)
581 KHILCHIPUR MP-26-002-081-002/196
(SIKANDRI) 		1726002081NRG24111220230790003 11/12/2023 Dalu bai 1726002081WL063020 Dalu bai 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462444322 Dalubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
582 KHILCHIPUR MP-26-002-073-002/137
(RUPAHEDA) 		1726002073NRG24111220230790085 11/12/2023 Bhanwerlal 1726002073WL063025 Bhanwerlal 00697 BKID0MG0356 1547 1547 Processed 29/02/2024 462444322 Bhanwerlal NARMADA JHABUA GRAMIN BANK(508515)
583 KHILCHIPUR MP-26-002-073-002/17-A
(RUPAHEDA) 		1726002073NRG24111220230790130 11/12/2023 Anokbai 1726002073WL063025 Anokbai 00697 BKID0MG0356 1547 1547 Processed 29/02/2024 462444322 Anokbai NARMADA JHABUA GRAMIN BANK(508515)
584 KHILCHIPUR MP-26-002-073-002/17-A
(RUPAHEDA) 		1726002073NRG24111220230790129 11/12/2023 Bhagwansingh 1726002073WL063025 Bhagwansingh 00697 BKID0MG0356 1547 1547 Processed 29/02/2024 462444322 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
585 KHILCHIPUR MP-26-002-073-002/19
(RUPAHEDA) 		1726002073NRG24111220230790138 11/12/2023 Laxminarayan 1726002073WL063025 Laxminarayan 00697 BKID0MG0356 1547 1547 Processed 01/03/2024 462444322 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
586 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24111220230789223 11/12/2023 padma bai 1726002001WL062966 padma bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462444322 padmabai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24111220230789222 11/12/2023 padma bai 1726002001WL062966 padma bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462444322 padmabai NARMADA JHABUA GRAMIN BANK(508515)
588 KHILCHIPUR MP-26-002-001-006/25-B
(AMANPURA) 		1726002001NRG24111220230789246 11/12/2023 Mohan 1726002001WL062966 Mohan 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462444322 Mohan NARMADA JHABUA GRAMIN BANK(508515)
589 KHILCHIPUR MP-26-002-025-001/35-A
(DARIYAPUR) 		1726002081NRG24111220230790028 11/12/2023 Ghisa lal 1726002081WL063023 Ghisa lal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462444322 Ghisalal BANK OF INDIA(508505)
590 KHILCHIPUR MP-26-002-081-002/135
(SIKANDRI) 		1726002081NRG24111220230790038 11/12/2023 LAKHAN NAGAR 1726002081WL063024 LAKHAN NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462444322 LAKHANNAGAR BANK OF INDIA(508505)
591 KHILCHIPUR MP-26-002-081-002/152
(SIKANDRI) 		1726002081NRG24111220230791359 11/12/2023 Ramesh nagar 1726002081WL063086 Ramesh nagar 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462444322 Rameshnagar NARMADA JHABUA GRAMIN BANK(508515)
592 KHILCHIPUR MP-26-002-081-002/25
(SIKANDRI) 		1726002081NRG24111220230789984 11/12/2023 Durga bai 1726002081WL063018 Durga bai 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462444322 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 795379 795379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_111223APB_FTO_385363 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1547
2 KHILCHIPUR MP1726002_111223APB_FTO_385363 Bank of Baroda BARB0RAJDHA RAJGARH 3094
3 KHILCHIPUR MP1726002_111223APB_FTO_385363 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
4 KHILCHIPUR MP1726002_111223APB_FTO_385363 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
5 KHILCHIPUR MP1726002_111223APB_FTO_385363 Bank of India BKID0009074 KHILCHIPUR 82654
6 KHILCHIPUR MP1726002_111223APB_FTO_385363 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_111223APB_FTO_385363 Bank of India BKID0009957 SARANGPUR 1326
8 KHILCHIPUR MP1726002_111223APB_FTO_385363 Bank of India BKID0009960 CHHAPIHEDA 104754
9 KHILCHIPUR MP1726002_111223APB_FTO_385363 Bank of India BKID0009961 MACHALPUR 1547
10 KHILCHIPUR MP1726002_111223APB_FTO_385363 Bank of India BKID0009966 JETPURKALA 211497
11 KHILCHIPUR MP1726002_111223APB_FTO_385363 Bank of India BKID0009968 DHABLIKALAN 59891
12 KHILCHIPUR MP1726002_111223APB_FTO_385363 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1326
13 KHILCHIPUR MP1726002_111223APB_FTO_385363 Central Bank Of India CBIN0283520 RAJGARH 3094
14 KHILCHIPUR MP1726002_111223APB_FTO_385363 HDFC bank HDFC0007632 Pachore 1105
15 KHILCHIPUR MP1726002_111223APB_FTO_385363 State Bank of India SBIN0006044 ADB KHILCHIPUR 26299
16 KHILCHIPUR MP1726002_111223APB_FTO_385363 State Bank of India SBIN0010807 JEERAPUR 2652
17 KHILCHIPUR MP1726002_111223APB_FTO_385363 State Bank of India SBIN0030073 KHILCHIPUR 139893
18 KHILCHIPUR MP1726002_111223APB_FTO_385363 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
19 KHILCHIPUR MP1726002_111223APB_FTO_385363 State Bank of India SBIN0030331 PHOOLKHEDI 1326
20 KHILCHIPUR MP1726002_111223APB_FTO_385363 State Bank of India SBIN0030339 SADIAKUWA 82875
21 KHILCHIPUR MP1726002_111223APB_FTO_385363 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
22 KHILCHIPUR MP1726002_111223APB_FTO_385363 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
23 KHILCHIPUR MP1726002_111223APB_FTO_385363 Union Bank of India UBIN0570796 Rajgarh 1326
24 KHILCHIPUR MP1726002_111223APB_FTO_385363 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1105
25 KHILCHIPUR MP1726002_111223APB_FTO_385363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
26 KHILCHIPUR MP1726002_111223APB_FTO_385363 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 KHILCHIPUR MP1726002_111223APB_FTO_385363 India Post Payments Bank IPOS0000001 Rajgarh 11492
28 KHILCHIPUR MP1726002_111223APB_FTO_385363 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 16575
29 KHILCHIPUR MP1726002_111223APB_FTO_385363 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
30 KHILCHIPUR MP1726002_111223APB_FTO_385363 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6188
31 KHILCHIPUR MP1726002_111223APB_FTO_385363 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 5083
32 KHILCHIPUR MP1726002_111223APB_FTO_385363 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
33 KHILCHIPUR MP1726002_111223APB_FTO_385363 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 2652

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